_id Account Name Account ID Agency Name Agency ID Amount Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Revenue Category Source Vendor Name Vendor ID Journal Agency ID 1 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-23T00:00:00 CNT4665728 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 2 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-29T00:00:00 CNT4685964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 3 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4503621 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4524746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4525717 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4734436 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4658096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 8 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-20T00:00:00 CNT4754038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 9 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4466505 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4453702 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-02T00:00:00 CNT4456779 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 12 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4526562 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-23T00:00:00 CNT4489108 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 14 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4520826 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-29T00:00:00 CNT4493143 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 16 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4735526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 17 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4657182 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 18 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4521776 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-24T00:00:00 CNT4683609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 20 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4748388 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4722417 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 22 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-04T00:00:00 CNT4700941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 23 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4650273 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 24 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4655883 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-29T00:00:00 CNT4770952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 26 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-10T00:00:00 CNT4520097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 27 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4494085 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 28 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-20T00:00:00 CNT4680130 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 29 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4662848 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4462335 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4486750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 32 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-28T00:00:00 CNT4707185 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 33 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4771553 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4517647 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 35 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4550902 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-21T00:00:00 CNT4544980 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 37 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4762447 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4686573 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4429103 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-27T00:00:00 CNT4705061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 41 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-28T00:00:00 CNT4514677 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 42 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4448054 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4650281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 44 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4518281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 45 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4491101 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 46 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4552633 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 47 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4455091 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 48 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4473201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 49 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4650272 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 50 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-31T00:00:00 CNT4689199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 51 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4650280 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 52 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-22T00:00:00 CNT4467932 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 53 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4486629 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 54 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-27T00:00:00 CNT4451227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 55 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-15T00:00:00 CNT4488381 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 56 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4475065 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 57 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4491102 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 58 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 CNT4552634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 59 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-17T00:00:00 CNT4680123 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 60 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4650271 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 61 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-29T00:00:00 CNT4530318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 62 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-29T00:00:00 CNT4685146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 63 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4516623 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 64 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-22T00:00:00 CNT4763469 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 65 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-29T00:00:00 CNT4548997 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 66 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4430110 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 67 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-16T00:00:00 CNT4719483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 68 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4430732 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 69 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4473197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 70 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-09T00:00:00 CNT4520088 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 71 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 CNT4477843 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 72 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-13T00:00:00 CNT4700136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 73 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4590769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 74 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-21T00:00:00 CNT4665739 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 75 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4758948 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 76 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4452046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 77 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-18T00:00:00 CNT4507152 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 78 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-29T00:00:00 CNT4494086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 79 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4508646 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 80 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-20T00:00:00 CNT4758212 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 81 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4482905 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 82 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4444351 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 83 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 CNT4575048 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 84 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4719496 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 85 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4538540 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 86 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4523741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 87 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4728958 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 88 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-27T00:00:00 CNT4491104 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 89 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-02T00:00:00 CNT4678279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 90 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4451226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 91 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4527468 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 92 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-14T00:00:00 CNT4503693 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 93 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4658094 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 94 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 CNT4514685 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 95 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-31T00:00:00 CNT4552635 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 96 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4649228 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 97 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4535974 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 98 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4717856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 99 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4510789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 100 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4454946 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 101 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-30T00:00:00 CNT4474114 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 102 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-21T00:00:00 CNT4704314 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 103 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4496633 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 104 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-30T00:00:00 CNT4729982 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 105 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4473196 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 106 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-16T00:00:00 CNT4465166 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 107 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4703291 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 108 Fed Grant Revenue 441000 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-30T00:00:00 ARD4548821 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 109 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-08T00:00:00 CNT4544062 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 110 Fed Grant Revenue 441000 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-01-25T00:00:00 ARD4644675 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 111 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-19T00:00:00 CNT4760295 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 112 Fed Grant Revenue 441000 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-04-03T00:00:00 ARD4688070 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 113 Fed Grant Revenue 441000 Education 700 0.000 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-08-23T00:00:00 ARD4467762 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 114 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 115 Fed Grant Revenue 441000 Education 700 0.000 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-07-21T00:00:00 ARD4447208 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 116 Fed Grant Revenue 441000 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-04-05T00:00:00 ARD4690134 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 117 Fed Grant Revenue 441000 Education 700 0.000 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-04-03T00:00:00 ARD4688095 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 118 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-05-23T00:00:00 ARD4722219 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 119 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-14T00:00:00 CNT4523147 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 120 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-28T00:00:00 CNT4668611 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 121 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-02T00:00:00 CNT4671383 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 122 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-13T00:00:00 CNT4544063 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 123 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-02T00:00:00 CNT4465168 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 124 Fed Grant Revenue 441000 Education 700 0.000 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-07-22T00:00:00 ARD4448043 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 125 Fed Grant Revenue 441000 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-15T00:00:00 ARD4540662 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 126 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-01-20T00:00:00 ARD4637025 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 127 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-16T00:00:00 CNT4665726 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 128 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-28T00:00:00 CNT4763464 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 129 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-20T00:00:00 CNT4548038 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 130 Fed Grant Revenue 441000 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-09-15T00:00:00 ARD4482754 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 131 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4682453 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 132 Fed Grant Revenue 441000 Education 700 0.000 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-06-22T00:00:00 ARD4758079 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 133 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-14T00:00:00 CNT4521884 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 134 Fed Grant Revenue 441000 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-09-29T00:00:00 ARD4491578 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 135 Fed Grant Revenue 441000 Education 700 0.000 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-02-07T00:00:00 ARD4652936 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 136 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-31T00:00:00 CNT4650276 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 137 Fed Grant Revenue 441000 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-04-17T00:00:00 ARD4698087 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 138 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-18T00:00:00 CNT4465174 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 139 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-20T00:00:00 ARD4446506 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 140 Fed Grant Revenue 441000 Education 700 0.000 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-04-11T00:00:00 ARD4694156 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 141 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-17T00:00:00 ARD4523598 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 142 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-13T00:00:00 CNT4542678 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 143 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-11-15T00:00:00 ARD4521758 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 144 Fed Grant Revenue 441000 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-04-19T00:00:00 ARD4699920 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 145 Fed Grant Revenue 441000 Education 700 0.000 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-12-22T00:00:00 ARD4544681 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 146 Fed Grant Revenue 441000 Veterans Affairs 160 0.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-01T00:00:00 CNT4462327 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 147 Fed Grant Revenue 441000 Veterans Affairs 160 0.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-23T00:00:00 CNT4761324 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 148 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-13T00:00:00 CNT4700127 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 149 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-04T00:00:00 CNT4555141 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 150 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-11T00:00:00 CNT4719500 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 151 Fed Grant Revenue 441000 Professional Licensing 250 0.000 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-06-12T00:00:00 CNT4736860 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 152 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-16T00:00:00 CNT4748587 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 153 Fed Grant Revenue 441000 Child Services 502 0.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-17T00:00:00 ARD4464177 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 154 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-02-28T00:00:00 CNT4663782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 155 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-22T00:00:00 ARD4661948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 156 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-08-29T00:00:00 ARD4472399 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 157 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-18T00:00:00 CNT4507966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 158 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-25T00:00:00 CNT4703427 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 159 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-12T00:00:00 CNT4557890 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 160 Fed Grant Revenue 441000 Veterans Affairs 160 0.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-10T00:00:00 CNT4462331 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 161 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-06T00:00:00 CNT4429235 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 162 Fed Grant Revenue 441000 Child Services 502 0.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-19T00:00:00 ARD4506381 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 163 Fed Grant Revenue 441000 Veterans Affairs 160 0.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-16T00:00:00 CNT4542665 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 164 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-31T00:00:00 CNT4683618 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 165 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-01T00:00:00 CNT4553485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 166 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-09-30T00:00:00 ARD4492870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 167 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-10-31T00:00:00 CNT4510761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 168 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-12-01T00:00:00 CNT4534168 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 169 Fed Grant Revenue 441000 Veterans Affairs 160 0.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-17T00:00:00 CNT4606334 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 170 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-05T00:00:00 CNT4535281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 171 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 172 Fed Grant Revenue 441000 Child Services 502 0.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-21T00:00:00 CNT4704309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 173 Fed Grant Revenue 441000 Veterans Affairs 160 0.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-08T00:00:00 CNT4653580 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 174 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-10-01T00:00:00 CNT4496627 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 175 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-09-30T00:00:00 CNT4491103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 176 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-02T00:00:00 ARD4650092 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 177 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-05-31T00:00:00 CNT4729977 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 178 Fed Grant Revenue 441000 Veterans Affairs 160 0.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-02T00:00:00 CNT4534162 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 179 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-14T00:00:00 ARD4674356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 180 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-14T00:00:00 CNT4681041 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 181 Fed Grant Revenue 441000 Veterans Affairs 160 0.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-20T00:00:00 CNT4760288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 182 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-09-30T00:00:00 ARD4492892 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 183 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-05-23T00:00:00 ARD4722219 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 184 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-01T00:00:00 CNT4754050 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 185 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-04T00:00:00 ARD4552531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 186 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-30T00:00:00 CNT4763455 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 187 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-16T00:00:00 CNT4542673 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 188 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-31T00:00:00 CNT4646514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 189 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-04-30T00:00:00 CNT4700929 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 190 Fed Grant Revenue 441000 Child Services 502 0.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-14T00:00:00 ARD4503599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 191 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-09T00:00:00 ARD4537472 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 192 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-10T00:00:00 CNT4650281 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 193 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-24T00:00:00 CNT4664515 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 194 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-04T00:00:00 CNT4700941 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 195 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-23T00:00:00 CNT4473209 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 196 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-22T00:00:00 CNT4722427 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 197 Fed Grant Revenue 441000 Homeland Security 385 0.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 198 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-01-09T00:00:00 ARD4554861 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 199 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-15T00:00:00 CNT4525717 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 200 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-07T00:00:00 CNT4657178 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 201 Fed Grant Revenue 441000 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 202 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-18T00:00:00 CNT4474130 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 203 Fed Grant Revenue 441000 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 204 Fed Grant Revenue 441000 State Police 100 0.000 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2017-02-03T00:00:00 ARD4650864 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 205 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-03-30T00:00:00 ARD4685781 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 206 Fed Grant Revenue 441000 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-02T00:00:00 CNT4533221 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 207 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-09T00:00:00 CNT4463344 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 208 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-14T00:00:00 CNT4511747 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 209 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-01T00:00:00 CNT4646522 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 210 Fed Grant Revenue 441000 State Police 100 0.000 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2017-03-07T00:00:00 ARD4670231 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 211 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-31T00:00:00 CNT4514678 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 212 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-05T00:00:00 CNT4735528 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 213 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-11T00:00:00 CNT4527518 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 214 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-17T00:00:00 CNT4665737 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 215 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-14T00:00:00 CNT4528354 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 216 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-03T00:00:00 CNT4677214 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 217 Fed Grant Revenue 441000 Environmental Management 495 0.000 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-06-06T00:00:00 ARD4732518 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 218 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-31T00:00:00 CNT4730784 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 219 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-12T00:00:00 CNT4485060 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 220 Fed Grant Revenue 441000 Correction 615 0.000 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2017-06-19T00:00:00 ARD4748371 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 221 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-09T00:00:00 CNT4538530 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 222 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-31T00:00:00 CNT4729989 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 223 Fed Grant Revenue 441000 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-02T00:00:00 CNT4535283 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 224 Fed Grant Revenue 441000 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-01T00:00:00 CNT4532185 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 225 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-01-18T00:00:00 ARD4606174 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 226 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-01-30T00:00:00 ARD4647037 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 227 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-20T00:00:00 CNT4544971 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 228 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-08T00:00:00 CNT4537737 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 229 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-26T00:00:00 CNT4495755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 230 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-10T00:00:00 CNT4523753 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 231 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-24T00:00:00 CNT4666740 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 232 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-04-03T00:00:00 ARD4688082 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 233 Fed Grant Revenue 441000 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 234 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-06T00:00:00 CNT4732668 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 235 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-10T00:00:00 CNT4464982 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 236 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-02-21T00:00:00 ARD4661129 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 237 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-09T00:00:00 CNT4737743 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 238 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-02T00:00:00 CNT4465176 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 239 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-06T00:00:00 CNT4647244 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 240 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-30T00:00:00 CNT4648425 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 241 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 242 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-25T00:00:00 CNT4473211 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 243 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-06T00:00:00 CNT4498749 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 244 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-29T00:00:00 CNT4474113 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 245 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-05T00:00:00 CNT4733550 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 246 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-03T00:00:00 CNT4650280 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 247 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-04T00:00:00 CNT4553492 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 248 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-12T00:00:00 CNT4465144 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 249 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-29T00:00:00 CNT4770964 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 250 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 CNT4459317 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 251 Fed Grant Revenue 441000 Library 730 0.000 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-07-28T00:00:00 ARD4451871 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 252 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-01T00:00:00 CNT4642178 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 253 Fed Grant Revenue 441000 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 254 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-31T00:00:00 CNT4475069 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 255 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-10T00:00:00 CNT4673468 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 256 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 CNT4463195 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 257 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 CNT4665484 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 258 Fed Grant Revenue 441000 Environmental Management 495 0.000 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2017-02-08T00:00:00 ARD4653456 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 259 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-26T00:00:00 CNT4511723 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 260 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 CNT4465666 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 261 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-01T00:00:00 CNT4507019 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 262 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2017 Health ISDH EPA Fund 61950 Federal Funds 2016-09-26T00:00:00 ARD4488906 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 263 Fed Grant Revenue 441000 Veterans Affairs 160 0.000 2017 General Government Vet Affairs DVA Fund 61000 Federal Funds 2016-08-24T00:00:00 ARD4468596 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 264 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 CNT4727393 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 265 Fed Grant Revenue 441000 State Police 100 0.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430066 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 266 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-01T00:00:00 CNT4502735 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 267 Fed Grant Revenue 441000 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-06T00:00:00 ARD4651955 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 268 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-27T00:00:00 CNT4771046 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 269 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-04-04T00:00:00 CNT4700941 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 270 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-01T00:00:00 CNT4761337 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 271 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 CNT4488938 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 272 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-01-20T00:00:00 ARD4637025 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 273 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-27T00:00:00 CNT4650267 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 274 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-12-28T00:00:00 CNT4552647 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 275 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 CNT4487397 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 276 Fed Grant Revenue 441000 Ofc of Energy Development 266 0.000 2017 General Government OED DOEn Fund 60212 Federal Funds 2016-10-05T00:00:00 ARD4496470 2024-10-12T00:00:00 Department Of Energy 8081 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 266 277 Fed Grant Revenue 441000 Environmental Management 495 0.000 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-10-05T00:00:00 ARD4496484 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 278 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-18T00:00:00 CNT4450192 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 279 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-01T00:00:00 CNT4508647 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 280 Fed Grant Revenue 441000 State Police 100 0.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-26T00:00:00 ARD4471590 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 281 Fed Grant Revenue 441000 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 CNT4444352 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 282 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-28T00:00:00 CNT4763471 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 283 Fed Grant Revenue 441000 IO0521Workforce Development 510 -430845.840 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-01T00:00:00 CNT4754051 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 284 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -133.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4763441 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 285 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104131.030 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4729976 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 286 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -75.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4759124 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 287 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -287246660.200 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-01T00:00:00 CNT4731761 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 288 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -624.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4738647 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 289 Fed Grant Revenue 441000 Transportation 800 0.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4762448 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 290 Fed Grant Revenue 441000 Transportation 800 -346.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4735398 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 291 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -133.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4736858 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 292 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -433.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4737739 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 293 Fed Grant Revenue 441000 Transportation 800 -11772.690 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-06-01T00:00:00 CNT4757211 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 294 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -141.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4748593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 295 Fed Grant Revenue 441000 Transportation 800 -0.440 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4748389 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 296 Fed Grant Revenue 441000 FSSA Family Resources 500 -33206.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4732666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 297 Fed Grant Revenue 441000 FSSA Aging 498 -125127.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4770938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 298 Fed Grant Revenue 441000 Transportation 800 -248116.910 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4762448 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 299 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1408.380 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4736864 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 300 Fed Grant Revenue 441000 FSSA Family Resources 500 -990.330 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-01T00:00:00 CNT4736868 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 301 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -22.210 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4748579 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 302 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 12204454.240 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-01T00:00:00 CNT4763467 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 303 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -370762.530 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-01T00:00:00 CNT4762600 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 304 Fed Grant Revenue 441000 FSSA Aging 498 -50789.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4761330 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 305 Fed Grant Revenue 441000 FSSA Family Resources 500 -111.800 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-01T00:00:00 CNT4737742 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 306 Fed Grant Revenue 441000 Transportation 800 0.380 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4757210 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 307 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1726285.260 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-01T00:00:00 CNT4761337 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 308 Fed Grant Revenue 441000 Transportation 800 -181106.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4735398 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 309 Fed Grant Revenue 441000 FSSA Aging 498 -54210.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4762594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 310 Fed Grant Revenue 441000 Education 700 -4244098.390 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-06-01T00:00:00 ARD4729829 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 311 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1084603.680 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-01T00:00:00 CNT4734568 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 312 Fed Grant Revenue 441000 Transportation 800 -6482391.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4731705 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 313 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -75520.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-01T00:00:00 CNT4729967 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 314 Fed Grant Revenue 441000 Transportation 800 -491.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4732545 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 315 Fed Grant Revenue 441000 Transportation 800 -2668.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4734437 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 316 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -513294.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4762600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 317 Fed Grant Revenue 441000 Transportation 800 -143567.350 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4748389 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 318 Fed Grant Revenue 441000 Child Services 502 702557.840 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-01T00:00:00 CNT4769993 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 319 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4760290 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 320 Fed Grant Revenue 441000 Transportation 800 -77160.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4761199 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 321 Fed Grant Revenue 441000 Indiana Dept of Health 400 -163965.980 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-01T00:00:00 CNT4734574 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 322 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -267.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4754048 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 323 Fed Grant Revenue 441000 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4760166 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 324 Fed Grant Revenue 441000 FSSA Aging 498 -59359.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4731759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 325 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -592303.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4761337 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 326 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -368594.400 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-01T00:00:00 CNT4734568 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 327 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7832405.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4731761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 328 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 225249859.500 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-01T00:00:00 CNT4731761 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 329 Fed Grant Revenue 441000 Transportation 800 -1767269.710 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4738486 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 330 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4759132 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 331 Fed Grant Revenue 441000 Child Services 502 -1143989.710 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-01T00:00:00 CNT4738649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 332 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1043891.520 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-01T00:00:00 CNT4763467 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 333 Fed Grant Revenue 441000 Transportation 800 30885.670 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4733397 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 334 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 86823.890 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-01T00:00:00 CNT4733548 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 335 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -607750.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-01T00:00:00 CNT4734568 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 336 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -638.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4738639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 337 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -529648.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4734568 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 338 Fed Grant Revenue 441000 FSSA Family Resources 500 -23597.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4762596 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 339 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3998122.170 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-01T00:00:00 CNT4770955 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 340 Fed Grant Revenue 441000 FSSA Aging 498 -37184.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4763457 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 341 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -940870.560 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-01T00:00:00 CNT4731761 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 342 Fed Grant Revenue 441000 FSSA Aging 498 -25587.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4739305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 343 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12116.220 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4732661 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 344 Fed Grant Revenue 441000 Transportation 800 -34455.310 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2017-06-01T00:00:00 CNT4737585 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 345 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3516418.070 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-01T00:00:00 CNT4763467 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 346 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4739312 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 347 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5043335.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-01T00:00:00 CNT4762600 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 348 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1407.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4729990 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 349 Fed Grant Revenue 441000 Veterans Affairs 160 -6336.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-01T00:00:00 CNT4729968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 350 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -130.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4735516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 351 Fed Grant Revenue 441000 Transportation 800 0.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4744776 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 352 Fed Grant Revenue 441000 Transportation 800 -64027.660 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4757211 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 353 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -655.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4733544 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 354 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4736869 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 355 Fed Grant Revenue 441000 Transportation 800 -6678.580 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4758098 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 356 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -419.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4732657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 357 Fed Grant Revenue 441000 Child Services 502 -23530.930 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-01T00:00:00 ARD4729823 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 358 Fed Grant Revenue 441000 Transportation 800 -42312.110 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-06-01T00:00:00 CNT4758949 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 359 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -546.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4736857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 360 Fed Grant Revenue 441000 FSSA Aging 498 -80944.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4734565 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 361 Fed Grant Revenue 441000 Transportation 800 -7331.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4769850 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 362 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2158.780 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4739304 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 363 Fed Grant Revenue 441000 Transportation 800 -2150.600 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4731705 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 364 Fed Grant Revenue 441000 FSSA Family Resources 500 -173.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4736868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 365 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -214960928.530 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-01T00:00:00 CNT4770955 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 366 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 59686.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4733548 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 367 Fed Grant Revenue 441000 FSSA Family Resources 500 -6020.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4729984 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 368 Fed Grant Revenue 441000 Transportation 800 -20933.830 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-06-01T00:00:00 CNT4737585 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 369 Fed Grant Revenue 441000 FSSA Family Resources 500 -313.920 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-01T00:00:00 CNT4739310 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 370 Fed Grant Revenue 441000 Transportation 800 3765366.320 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4734437 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 371 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -140.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4754032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 372 Fed Grant Revenue 441000 Transportation 800 -206669.030 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4739119 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 373 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 206882533.150 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-01T00:00:00 CNT4770955 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 374 Fed Grant Revenue 441000 Indiana Dept of Health 400 -31095.620 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-01T00:00:00 CNT4730631 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 375 Fed Grant Revenue 441000 Transportation 800 -245912.880 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4772742 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 376 Fed Grant Revenue 441000 Transportation 800 1.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4758949 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 377 Fed Grant Revenue 441000 FSSA Family Resources 500 -25165.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4763460 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 378 Fed Grant Revenue 441000 FSSA Family Resources 500 -100.270 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-01T00:00:00 CNT4748592 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 379 Fed Grant Revenue 441000 FSSA Aging 498 -118.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4738648 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 380 Fed Grant Revenue 441000 Transportation 800 90412.930 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4744776 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 381 Fed Grant Revenue 441000 Transportation 800 -13621803.880 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4737585 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 382 Fed Grant Revenue 441000 Transportation 800 -56846.970 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4760166 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 383 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3994635.170 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-01T00:00:00 CNT4762600 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 384 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -157.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4759130 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 385 Fed Grant Revenue 441000 Transportation 800 4857.320 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4770966 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 386 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1810600.740 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-01T00:00:00 CNT4761337 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 387 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1309.860 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4735522 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 388 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 723.340 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-01T00:00:00 CNT4734559 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 389 Fed Grant Revenue 441000 Transportation 800 -6756.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4739119 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 390 Fed Grant Revenue 441000 Transportation 800 -9942498.120 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4758949 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 391 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -93063.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4729967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 392 Fed Grant Revenue 441000 Transportation 800 -17315.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4732545 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 393 Fed Grant Revenue 441000 Transportation 800 17416.780 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4777478 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 394 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -399903.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4763467 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 395 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17662906.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4770955 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 396 Fed Grant Revenue 441000 Comm for Higher Education 719 -49300.840 2017 Education CHE DOEd Fund 63000 Federal Funds 2017-06-01T00:00:00 ARD4729831 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 397 Fed Grant Revenue 441000 FSSA Family Resources 500 -797000.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4770945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 398 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1058.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4762593 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 399 Fed Grant Revenue 441000 Natural Resources 300 -23564.940 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-01T00:00:00 CNT4734435 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 400 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17171.930 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-01T00:00:00 CNT4729990 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 401 Fed Grant Revenue 441000 FSSA Aging 498 -191.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4759143 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 402 Fed Grant Revenue 441000 Veterans Affairs 160 -1441.420 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-01T00:00:00 CNT4733533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 403 Fed Grant Revenue 441000 Transportation 800 -335179.720 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4771554 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 404 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -418.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4739293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 405 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -190.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4744942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 406 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -990.470 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-01T00:00:00 CNT4744949 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 407 Fed Grant Revenue 441000 Transportation 800 225323.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4763330 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 408 Fed Grant Revenue 441000 FSSA Family Resources 500 -222.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-01T00:00:00 CNT4730777 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 409 Fed Grant Revenue 441000 Transportation 800 -447759.200 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4753826 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 410 Fed Grant Revenue 441000 Transportation 800 -91200.760 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-01T00:00:00 CNT4736599 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 411 Fed Grant Revenue 441000 Transportation 800 0.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4758098 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 412 Fed Grant Revenue 441000 Transportation 800 -39.580 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 CNT4761199 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 413 Fed Grant Revenue 441000 Child Services 502 -26371.340 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-01T00:00:00 CNT4736865 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 414 Fed Grant Revenue 441000 FSSA Aging 498 1357.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4735524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 415 Fed Grant Revenue 441000 FSSA Family Resources 500 -48457.210 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-01T00:00:00 CNT4732666 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 416 Fed Grant Revenue 441000 Child Services 502 -16256470.320 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-01T00:00:00 CNT4763750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 417 Fed Grant Revenue 441000 FSSA Family Resources 500 -13570.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-01T00:00:00 CNT4761332 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 418 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1082677.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4770958 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 419 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -148.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4537715 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 420 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 41971.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4735530 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 421 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4501667 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 422 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4485893 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 423 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 129647.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-15T00:00:00 CNT4546369 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 424 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44525.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4730784 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 425 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -117259.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4668613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 426 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -95757.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4551058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 427 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -76860.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4705072 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 428 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -153541.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-14T00:00:00 CNT4521086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 429 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1250.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4671386 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 430 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -223302.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4524755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 431 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4527520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 432 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12455362.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4481457 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 433 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61036.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4527519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 434 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 618.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4523151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 435 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14974.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4655384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 436 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -472.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4498748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 437 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14664542.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4523157 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 438 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13326.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4477050 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 439 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -425.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4653592 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 440 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -37787.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4683630 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 441 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -77893.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4477055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 442 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 44386.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4677212 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 443 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4486753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 444 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -777847.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4770957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 445 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -568139.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4540329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 446 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -68923.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4474127 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 447 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -74.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4506524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 448 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28949.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4676613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 449 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25979.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4708294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 450 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -79790.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4474128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 451 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -114894.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4648420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 452 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -169.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4738653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 453 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1150538.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4701819 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 454 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -62694.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4485077 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 455 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -105065.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4515758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 456 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1022411.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4655379 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 457 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -214425.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-12T00:00:00 CNT4538542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 458 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 35677.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4644892 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 459 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -649.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4555153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 460 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33053.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4552647 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 461 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4642474 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 462 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -136.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4455089 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 463 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -106.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4694292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 464 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2671832.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4509848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 465 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28889.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4727538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 466 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4173.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4651047 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 467 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44556.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4529364 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 468 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 15217.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4429101 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 469 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2065309.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4553494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 470 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 46065.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4540326 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 471 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -718245.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4551065 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 472 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75700.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 CNT4763329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 473 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33015.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4760298 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 474 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 14177.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4471767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 475 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -77031.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4707202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 476 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 35674.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4488383 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 477 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2546630.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 CNT4658099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 478 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1562019.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4709077 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 479 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14293.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4703424 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 480 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 35056.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4517659 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 481 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1009.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-15T00:00:00 CNT4542680 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 482 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -78703.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4513825 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 483 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -36617.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4548041 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 484 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -907.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4649234 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 485 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 221.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4637150 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 486 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 27663.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4508852 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 487 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 28182.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4646523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 488 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -31395.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4761339 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 489 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8870439.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4665731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 490 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -125962.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4665732 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 491 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9052956.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4511743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 492 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11952838.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4529362 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 493 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -95651.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4664526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 494 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13464.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4515764 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 495 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 75229.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4526758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 496 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -163598.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4770963 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 497 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -36.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4508848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 498 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13714558.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4644899 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 499 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 52122.730 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4657194 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 500 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -137356.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4551062 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 501 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22937.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4738652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 502 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -774223.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4451230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 503 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -250.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4463343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 504 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16415.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4480471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 505 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -289817.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4734570 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 506 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1552159.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4465175 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 507 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -251.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-12T00:00:00 CNT4505484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 508 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5250.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4459570 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 509 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -142364.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4763468 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 510 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -31949.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4471765 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 511 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2023.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4718746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 512 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -40751.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4477844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 513 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -69622.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4465180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 514 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -63.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4493155 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 515 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1013.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4475087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 516 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -55831.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4677217 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 517 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -36850.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4700140 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 518 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1390005.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4649231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 519 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26767.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 CNT4763472 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 520 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -53780.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4643887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 521 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -731683.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4495753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 522 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -135.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4507978 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 523 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16600.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4722424 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 524 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4691928 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 525 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -93440.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4511744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 526 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -161136.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4681058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 527 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -451052.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4762603 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 528 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -188200.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4532198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 529 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -95222.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4551060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 530 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4529365 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 531 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15907.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4729989 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 532 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4711860 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 533 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -69760.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4647245 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 534 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3041109.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4727537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 535 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 76.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 CNT4770965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 536 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -127330.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4719504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 537 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28065.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4548043 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 538 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25027.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-22T00:00:00 CNT4723511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 539 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -93694.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4473210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 540 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -62752.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4534177 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 541 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -116.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4429237 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 542 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -857006.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4735531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 543 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -166855.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4653593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 544 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -933888.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4643890 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 545 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -105.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4450209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 546 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -89.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4465828 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 547 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -196497.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4711859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 548 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -138046.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4700949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 549 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13481.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4688254 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 550 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28603.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4526752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 551 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13614.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4516625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 552 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28132135.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4650279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 553 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 105759.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-14T00:00:00 CNT4523156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 554 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15510.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4523150 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 555 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 430.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4737743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 556 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -236.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4525714 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 557 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17991.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4642469 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 558 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -67883.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4700942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 559 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1809931.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4709078 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 560 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14471.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4540851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 561 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22561792.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4485075 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 562 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17063046.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4494105 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 563 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23839238.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4712611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 564 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9833907.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4704317 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 565 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18990.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4715355 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 566 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -596675.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4512619 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 567 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1008981.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4527516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 568 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 57989.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4511748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 569 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -146003.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-12T00:00:00 CNT4501669 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 570 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -85.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4525715 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 571 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27089.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4546368 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 572 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -171.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-14T00:00:00 CNT4525716 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 573 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -140.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4478944 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 574 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27313.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4758209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 575 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -18467.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4482279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 576 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7236.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4487578 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 577 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23627.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4509849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 578 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3478106.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4575051 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 579 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4225400.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4526751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 580 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -206.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4525713 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 581 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -534989.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4475086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 582 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44643.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4705073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 583 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -35.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4517660 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 584 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -499557.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4499526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 585 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11801.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4510793 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 586 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 51676.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-17T00:00:00 CNT4643894 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 587 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 65025.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4720528 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 588 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1715042.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4643888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 589 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32720.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4728968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 590 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -40466.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4664527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 591 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -113589.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4725344 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 592 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4525718 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 593 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1250.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4444148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 594 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5991757.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4540322 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 595 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -620.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4444147 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 596 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -31428.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4729986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 597 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -480.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4590783 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 598 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 12777.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4479699 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 599 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -107614.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4689210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 600 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33699.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4491833 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 601 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -70.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4700139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 602 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3091010.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 CNT4665735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 603 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -56480.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4527517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 604 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27599.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4556858 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 605 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -94263.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4482907 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 606 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -48872.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4678986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 607 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21067981.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4647243 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 608 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -18231352.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4730780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 609 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -48411.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4686810 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 610 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4461711 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 611 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -961.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4748594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 612 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32701.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4730782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 613 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -167.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4477049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 614 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5416715.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4547226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 615 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -102357.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4523149 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 616 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 51873.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4643891 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 617 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -222400.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4453892 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 618 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -201427.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4496637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 619 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 95113.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4526755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 620 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -53652311.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4763471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 621 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19203.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4521886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 622 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -168.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4517658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 623 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26330.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4683632 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 624 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1987165.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4488378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 625 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4507156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 626 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -48529.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4493154 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 627 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 40416.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4715353 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 628 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12738.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4681967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 629 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -103698.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4688253 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 630 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1649307.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4529363 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 631 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -368956.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4460123 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 632 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -358.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4488376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 633 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -223.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4505483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 634 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -55.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4759149 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 635 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -18552.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4501036 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 636 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1141913.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4681052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 637 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15505.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4508850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 638 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13544.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4644893 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 639 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 38910.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4548996 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 640 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -780235.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4442049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 641 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -144706.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4705071 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 642 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -45098.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4647247 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 643 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34847.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4728967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 644 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24925.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4644888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 645 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -38379.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4648423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 646 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2560533.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4718740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 647 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2135572.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4453886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 648 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -251.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4447318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 649 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -130.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4521085 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 650 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -74.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4708292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 651 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11601.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4701816 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 652 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -502620.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4416637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 653 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34949.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4654407 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 654 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -99.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-17T00:00:00 CNT4590784 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 655 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2164170.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4644887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 656 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2151578.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4700951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 657 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -100096.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4556285 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 658 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -190687.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-15T00:00:00 CNT4540852 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 659 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29724.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4468784 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 660 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8004713.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4715351 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 661 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13559905.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4514687 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 662 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 61588.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4526756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 663 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -54810.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4496636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 664 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4645515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 665 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 45371.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-12T00:00:00 CNT4540328 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 666 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27567.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4718741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 667 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -543794.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-22T00:00:00 CNT4721501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 668 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -121749.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4546366 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 669 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -18.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4666748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 670 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4671385 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 671 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25009.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4535293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 672 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 38975.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4465178 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 673 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34875.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4474131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 674 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4719502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 675 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -543128.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 CNT4491832 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 676 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 35612.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-20T00:00:00 CNT4681057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 677 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 120040.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-18T00:00:00 CNT4701815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 678 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 61854.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4465181 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 679 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -53.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-13T00:00:00 CNT4737744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 680 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -37637.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-27T00:00:00 CNT4705074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 681 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28345.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-08T00:00:00 CNT4507157 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 682 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4466782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 683 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7421.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-25T00:00:00 CNT4703425 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 684 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -690498.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-22T00:00:00 CNT4526759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 685 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -928848.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-20T00:00:00 CNT4678987 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 686 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -393732.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-16T00:00:00 CNT4483781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 687 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 32542.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-02T00:00:00 CNT4715352 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 688 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1936835.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-18T00:00:00 CNT4477053 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 689 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1908598.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4460897 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 690 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 20792.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-23T00:00:00 CNT4762605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 691 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 36420.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-26T00:00:00 CNT4707200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 692 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -582286.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 CNT4682575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 693 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -76350.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-24T00:00:00 CNT4683634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 694 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 52141.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-16T00:00:00 CNT4546370 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 695 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -451134.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4770959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 696 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -495561.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4662120 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 697 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 31019.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-22T00:00:00 CNT4761340 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 698 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -0.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-18T00:00:00 CNT4464196 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 699 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -486.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-02T00:00:00 CNT4705811 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 700 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22835.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-24T00:00:00 CNT4665742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 701 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 43461.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-13T00:00:00 CNT4643893 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 702 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4642468 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 703 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2665.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-16T00:00:00 CNT4677222 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 704 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 35716.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-30T00:00:00 CNT4649232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 705 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4201106.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-28T00:00:00 CNT4665483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 706 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 20808.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-30T00:00:00 CNT4730783 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 707 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 19256.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-25T00:00:00 CNT4727540 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 708 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -37167.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-10T00:00:00 CNT4692744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 709 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-16T00:00:00 CNT4473204 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 710 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 122478.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-21T00:00:00 CNT4453889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 711 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -85277.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4512620 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 712 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 34304.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-19T00:00:00 CNT4546371 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 713 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10094.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4448377 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 714 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 49313.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 CNT4681053 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 715 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -199905.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4472526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 716 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1800000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4507158 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 717 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -681189.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 CNT4663788 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 718 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 64798.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-13T00:00:00 CNT4700947 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 719 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 70222.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-16T00:00:00 CNT4665736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 720 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -435616.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-24T00:00:00 CNT4684510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 721 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4507979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 722 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -367.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-02T00:00:00 CNT4455095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 723 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1610893.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4719505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 724 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -20.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-10T00:00:00 CNT4680129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 725 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16902.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-25T00:00:00 CNT4707199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 726 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 44546.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-03T00:00:00 CNT4465177 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 727 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 79735.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-15T00:00:00 CNT4758210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 728 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2293446.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-23T00:00:00 CNT4642473 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 729 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 50459.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-22T00:00:00 CNT4547225 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 730 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24713.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4540327 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 731 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47943.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4455088 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 732 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9086676.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 CNT4515759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 733 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5085.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4431589 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 734 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -299.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4671962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 735 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -368714.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4467939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 736 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8842.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 CNT4446610 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 737 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22567.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-07T00:00:00 CNT4523153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 738 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -132.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-28T00:00:00 CNT4705965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 739 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24554.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4473213 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 740 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25292.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-16T00:00:00 CNT4463346 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 741 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -114569.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-28T00:00:00 CNT4528383 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 742 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -49082.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-25T00:00:00 CNT4509701 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 743 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 96934.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-17T00:00:00 CNT4473205 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 744 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -724318.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-03T00:00:00 CNT4651050 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 745 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 35593.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-27T00:00:00 CNT4707201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 746 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 17912.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-27T00:00:00 CNT4548042 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 747 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 CNT4555150 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 748 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10568165.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4477056 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 749 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 126257.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-11T00:00:00 CNT4718743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 750 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -140222.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-06T00:00:00 CNT4732668 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 751 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 55438.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4643896 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 752 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2017.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-24T00:00:00 CNT4663790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 753 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24886.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-02T00:00:00 CNT4655380 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 754 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -411185.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4733552 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 755 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -69927.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-31T00:00:00 CNT4689212 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 756 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2060.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-26T00:00:00 CNT4450211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 757 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28672.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4482280 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 758 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4692742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 759 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1309719.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-12T00:00:00 CNT4715356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 760 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 53323.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 CNT4508851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 761 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -30545.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4540850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 762 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29141.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-30T00:00:00 CNT4685967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 763 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 102471.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-23T00:00:00 CNT4683633 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 764 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -109.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4467937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 765 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 CNT4487579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 766 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -67.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-13T00:00:00 CNT4543478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 767 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -120317.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4537717 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 768 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 87424.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4465183 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 769 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 61869.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-15T00:00:00 CNT4681054 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 770 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 43665.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-17T00:00:00 CNT4665737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 771 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -481.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4684511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 772 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -279.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4465182 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 773 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 42541.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4691929 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 774 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 42987.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 CNT4643892 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 775 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 40838.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-20T00:00:00 CNT4701817 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 776 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1866.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-11T00:00:00 CNT4431590 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 777 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 17153.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-25T00:00:00 CNT4512623 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 778 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26100.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-26T00:00:00 CNT4725347 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 779 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -629220.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-21T00:00:00 CNT4544065 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 780 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 37673.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-30T00:00:00 CNT4689211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 781 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -146235.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-07T00:00:00 CNT4691930 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 782 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4733549 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 783 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4515762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 784 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8832.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 CNT4552648 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 785 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 49082.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 ARD4517460 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 786 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5613.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-03T00:00:00 CNT4456042 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 787 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 CNT4725345 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 788 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32960.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4552650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 789 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23240.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4445857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 790 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 43629.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-09T00:00:00 CNT4644891 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 791 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1697.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-20T00:00:00 CNT4637151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 792 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13511.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-30T00:00:00 CNT4530319 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 793 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 118590.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-20T00:00:00 CNT4760299 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 794 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27088.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4757393 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 795 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -437653.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4770956 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 796 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -524132.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-27T00:00:00 CNT4683635 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 797 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18934.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-28T00:00:00 CNT4708293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 798 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -92505.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 CNT4553493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 799 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4829846.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 CNT4770962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 800 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 38542.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-07T00:00:00 CNT4677216 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 801 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -76.730 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4465829 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 802 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -74980.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-27T00:00:00 CNT4495756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 803 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5185950.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4507980 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 804 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25257.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-26T00:00:00 CNT4511755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 805 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -481.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4762602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 806 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 14662.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-25T00:00:00 CNT4456040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 807 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -646.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-14T00:00:00 CNT4503695 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 808 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-02T00:00:00 CNT4656053 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 809 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -344.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-07T00:00:00 CNT4430197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 810 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 30232.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 CNT4479698 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 811 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42084.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-29T00:00:00 CNT4685148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 812 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4201106.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-06T00:00:00 ARD4669570 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 813 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -927.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4455090 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 814 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33819.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-16T00:00:00 CNT4541897 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 815 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21817.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4512622 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 816 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -76.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4678257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 817 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 7.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-10T00:00:00 CNT4657196 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 818 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18279.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4644889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 819 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -487.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-04T00:00:00 CNT4762601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 820 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -697146.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-20T00:00:00 CNT4700950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 821 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -77.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-15T00:00:00 CNT4486754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 822 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25093.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4465179 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 823 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -105404.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-12T00:00:00 CNT4696096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 824 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 28708.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4688256 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 825 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 62337.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-16T00:00:00 CNT4488382 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 826 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -340.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-13T00:00:00 CNT4575052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 827 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -31.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4476057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 828 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 20365.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4453890 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 829 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2111014.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4488379 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 830 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -218.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-16T00:00:00 CNT4744952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 831 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 51707.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-18T00:00:00 CNT4643895 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 832 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 82126.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-12T00:00:00 CNT4700946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 833 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -481.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-02T00:00:00 CNT4590782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 834 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -59.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 CNT4655383 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 835 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33199.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-06T00:00:00 CNT4652198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 836 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1283.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 CNT4761341 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 837 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -20618.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-31T00:00:00 CNT4686812 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 838 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 34154.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-29T00:00:00 CNT4770964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 839 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1623164.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-06T00:00:00 CNT4535291 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 840 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -106105.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4536692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 841 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2256616.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-13T00:00:00 CNT4546367 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 842 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23780.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4459571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 843 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10117.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4688260 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 844 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 27978.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4717861 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 845 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 15816.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-27T00:00:00 CNT4455092 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 846 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1487106.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-26T00:00:00 CNT4510797 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 847 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22771.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-28T00:00:00 CNT4513826 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 848 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -162377.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4495754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 849 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 31604.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-20T00:00:00 CNT4644895 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 850 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -254430.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4448176 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 851 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4467938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 852 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 37045.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-28T00:00:00 CNT4455093 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 853 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -952153.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-12T00:00:00 CNT4736871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 854 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -542524.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4551059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 855 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 46454.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4477051 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 856 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -611697.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-06T00:00:00 CNT4691207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 857 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4471766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 858 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -477.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-02T00:00:00 CNT4499525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 859 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18505.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4482908 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 860 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16816.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-02T00:00:00 CNT4535289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 861 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 36259.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4733550 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 862 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 359393.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-31T00:00:00 CNT4477058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 863 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -340.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-10T00:00:00 CNT4655385 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 864 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 98047.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-26T00:00:00 CNT4760301 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 865 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10726.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 CNT4722426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 866 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -479.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-03T00:00:00 CNT4508849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 867 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2200611.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-17T00:00:00 CNT4698393 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 868 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 45015.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-16T00:00:00 CNT4719503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 869 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -743813.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-10T00:00:00 CNT4672868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 870 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 20048.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-28T00:00:00 CNT4530317 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 871 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -140.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-27T00:00:00 CNT4451231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 872 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1175627.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 CNT4720530 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 873 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 62052.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-15T00:00:00 CNT4718745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 874 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5335048.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4643754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 875 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 30389.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 CNT4657193 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 876 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -343.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-27T00:00:00 CNT4646524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 877 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 28124.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4511750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 878 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 51317.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-07T00:00:00 CNT4540325 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 879 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24596.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4529366 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 880 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -106898.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-27T00:00:00 CNT4546374 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 881 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23371.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4725346 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 882 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -80819.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-30T00:00:00 CNT4727541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 883 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7553785.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4665734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 884 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 38303.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-20T00:00:00 CNT4665738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 885 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23867.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-21T00:00:00 CNT4681966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 886 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18969.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-23T00:00:00 CNT4473209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 887 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1619896.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-22T00:00:00 CNT4544990 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 888 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -413586.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4731760 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 889 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21750.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-05T00:00:00 CNT4710951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 890 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1087358.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4438228 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 891 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 54073.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-22T00:00:00 CNT4488386 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 892 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15510.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4508859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 893 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1832461.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-13T00:00:00 CNT4489111 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 894 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 112757.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4735529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 895 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 48102.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-29T00:00:00 CNT4455094 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 896 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -283287.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-19T00:00:00 CNT4542681 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 897 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -110.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-06T00:00:00 CNT4658098 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 898 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 13486.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-27T00:00:00 CNT4648424 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 899 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21256.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-07T00:00:00 CNT4455086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 900 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -483.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4556857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 901 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 60154.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-18T00:00:00 CNT4511749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 902 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29078.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-20T00:00:00 CNT4546372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 903 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3500.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4457815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 904 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1140.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4479700 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 905 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-17T00:00:00 CNT4533239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 906 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25062.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-30T00:00:00 CNT4477057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 907 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -116999.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 CNT4491113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 908 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -520589.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-19T00:00:00 CNT4748596 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 909 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22977.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-23T00:00:00 CNT4724390 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 910 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23886.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-02T00:00:00 ARD4650104 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 911 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 135.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-20T00:00:00 CNT4660348 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 912 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -86695.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4517661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 913 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 68771.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4523152 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 914 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -71449.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-17T00:00:00 CNT4523755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 915 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -430.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4501668 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 916 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -97.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4485076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 917 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -237.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4759148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 918 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -659797.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-14T00:00:00 CNT4482281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 919 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-11T00:00:00 CNT4721500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 920 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -95944.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-26T00:00:00 CNT4704321 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 921 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -114.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-19T00:00:00 CNT4759151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 922 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-07T00:00:00 CNT4537716 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 923 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 49018.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-17T00:00:00 CNT4526757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 924 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 48391.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4482909 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 925 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5612239.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-07T00:00:00 CNT4536116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 926 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -72899.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-20T00:00:00 CNT4543479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 927 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -93375.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4440924 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 928 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6153.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4486755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 929 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22917.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 CNT4491837 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 930 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -109787.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-24T00:00:00 CNT4702623 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 931 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -74.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4450210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 932 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21998.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4712612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 933 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -71.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4468782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 934 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -918.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-29T00:00:00 CNT4548044 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 935 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -239.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4460896 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 936 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -104.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4515761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 937 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -82331.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-02T00:00:00 CNT4667820 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 938 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1064.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4474132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 939 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 9450.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-13T00:00:00 CNT4511746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 940 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -372311.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-27T00:00:00 CNT4490149 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 941 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29449.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-22T00:00:00 CNT4473208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 942 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 47409.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4511751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 943 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -865153.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-12T00:00:00 CNT4739314 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 944 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23681.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-23T00:00:00 CNT4644896 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 945 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18325.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-28T00:00:00 CNT4668615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 946 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -232206.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-13T00:00:00 CNT4673476 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 947 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -266001.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-28T00:00:00 CNT4665743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 948 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16241.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-27T00:00:00 CNT4666747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 949 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 15458.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-29T00:00:00 CNT4495757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 950 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11250.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 CNT4551064 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 951 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -458625.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 CNT4653064 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 952 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 48500.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-10T00:00:00 CNT4523155 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 953 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11347612.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-27T00:00:00 CNT4551061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 954 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -404584.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-11T00:00:00 CNT4700945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 955 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1307925.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-06T00:00:00 CNT4429238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 956 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1647166.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-05T00:00:00 CNT4534176 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 957 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4013359.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-06T00:00:00 CNT4540324 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 958 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11051.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-31T00:00:00 CNT4648426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 959 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2148809.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4477052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 960 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 10666.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 CNT4514689 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 961 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 95034.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 CNT4723510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 962 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 315.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-17T00:00:00 CNT4474129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 963 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 59809.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 CNT4495758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 964 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1057.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4508861 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 965 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6923555.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-03T00:00:00 ARD4650886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 966 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 86409.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4509850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 967 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 35807.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-06T00:00:00 CNT4644890 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 968 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22907.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4511752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 969 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1097.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 CNT4513827 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 970 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -64939.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4662965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 971 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15759.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4489112 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 972 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -521836.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-25T00:00:00 CNT4724391 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 973 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 34207.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-02T00:00:00 CNT4479697 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 974 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18265.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-26T00:00:00 CNT4491836 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 975 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -50115.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4665740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 976 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -63.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-10T00:00:00 CNT4713666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 977 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -53665.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-09T00:00:00 CNT4654408 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 978 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22945.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-17T00:00:00 CNT4681056 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 979 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 37768.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-16T00:00:00 CNT4681055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 980 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -166212.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-15T00:00:00 CNT4716477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 981 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33308.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4482910 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 982 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -704137.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4462466 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 983 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 34279.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-26T00:00:00 CNT4729988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 984 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17723.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4491835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 985 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -150.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-16T00:00:00 CNT4663789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 986 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -40767.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-16T00:00:00 CNT4717862 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 987 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -832.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 CNT4677221 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 988 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -665729.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4525719 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 989 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -69443.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-16T00:00:00 CNT4659068 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 990 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 42490.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 CNT4643889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 991 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -482.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4730785 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 992 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24613.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-23T00:00:00 CNT4489113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 993 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -20326.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-06T00:00:00 CNT4554413 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 994 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -124950.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4514688 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 995 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -488.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-03T00:00:00 CNT4732667 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 996 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24375.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-05T00:00:00 CNT4540323 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 997 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29536.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-03T00:00:00 CNT4655381 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 998 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33414.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-02T00:00:00 CNT4650283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 999 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -602.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-15T00:00:00 CNT4759150 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1000 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -35025.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 CNT4557887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1001 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2344.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4713665 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1002 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 48113.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-22T00:00:00 CNT4529367 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1003 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -671888.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-25T00:00:00 CNT4509851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1004 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -439.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-23T00:00:00 CNT4527521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1005 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 99138.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-05T00:00:00 CNT4715354 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1006 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1566.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-31T00:00:00 CNT4456041 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1007 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 64315.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-14T00:00:00 CNT4511747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1008 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -222772.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-17T00:00:00 CNT4659751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1009 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2448.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-27T00:00:00 CNT4664528 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1010 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1331171.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-27T00:00:00 CNT4511756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1011 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -80.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4472527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1012 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2579.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-23T00:00:00 CNT4681968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1013 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -176.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4704318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1014 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 61471.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-27T00:00:00 CNT4688255 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1015 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 27202.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-29T00:00:00 CNT4551063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1016 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -321480.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4440925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1017 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -104052.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4666746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1018 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -713275.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-30T00:00:00 CNT4647249 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1019 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 47492.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-06T00:00:00 CNT4700943 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1020 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 20423.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-21T00:00:00 CNT4704319 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1021 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19149.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-21T00:00:00 CNT4680131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1022 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -870601.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-29T00:00:00 CNT4529370 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1023 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29824.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-08T00:00:00 CNT4520095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1024 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1429.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4471768 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1025 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7592.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4470653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1026 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -398738.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-18T00:00:00 CNT4606344 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1027 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -285471.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4739313 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1028 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 41713.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-20T00:00:00 CNT4488384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1029 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2928.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4506525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1030 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 30544.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4510794 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1031 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2010279.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-29T00:00:00 CNT4491838 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1032 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 10115.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-13T00:00:00 CNT4482911 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1033 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -101.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-28T00:00:00 CNT4529369 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1034 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -43524.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4656054 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1035 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -391696.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 CNT4477059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1036 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 35816.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-09T00:00:00 CNT4657195 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1037 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -895742.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-11T00:00:00 CNT4694293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1038 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -640983.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-03T00:00:00 CNT4668616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1039 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16877.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-24T00:00:00 CNT4704320 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1040 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 103681.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4677218 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1041 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 37882.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-13T00:00:00 CNT4510796 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1042 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -39567.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4621887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1043 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 CNT4510792 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1044 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -907.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-02T00:00:00 CNT4533240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1045 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 48289.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4473207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1046 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16341.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-15T00:00:00 CNT4676614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1047 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -223.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4473211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1048 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -98659.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-13T00:00:00 CNT4481458 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1049 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28071.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4455087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1050 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -259815.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-24T00:00:00 CNT4643897 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1051 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 20598.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4473212 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1052 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2365620.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-17T00:00:00 CNT4678258 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1053 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 94959.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-13T00:00:00 CNT4677220 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1054 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -637247.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-26T00:00:00 CNT4489114 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1055 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -445238.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-20T00:00:00 CNT4754057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1056 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -76.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4528382 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1057 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 19170.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-24T00:00:00 CNT4644897 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1058 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1104801.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-08T00:00:00 CNT4526754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1059 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -101175.730 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-22T00:00:00 CNT4758213 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1060 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 66743.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-19T00:00:00 CNT4758211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1061 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1256255.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4621743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1062 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29216.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4760300 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1063 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4452049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1064 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -642175.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4465830 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1065 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -311971.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-23T00:00:00 CNT4488387 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1066 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -138391.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4461712 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1067 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -60.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4476058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1068 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -486976.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 CNT4488377 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1069 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -110607.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-21T00:00:00 CNT4701818 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1070 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 40372.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-27T00:00:00 CNT4512624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1071 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -439854.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-03T00:00:00 CNT4494107 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1072 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21380.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-26T00:00:00 CNT4647248 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1073 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -703863.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-18T00:00:00 CNT4505485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1074 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2064545.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-23T00:00:00 CNT4477054 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1075 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -132.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-09T00:00:00 CNT4661297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1076 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -115827.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4508862 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1077 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 60341.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-29T00:00:00 CNT4688257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1078 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 98043.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-06T00:00:00 CNT4677215 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1079 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -318.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4657197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1080 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 73482.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4665733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1081 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4629.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-04T00:00:00 CNT4710134 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1082 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2329132.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-11T00:00:00 CNT4714553 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1083 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -184081.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4723512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1084 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -125.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-09T00:00:00 CNT4523154 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1085 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23000.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-23T00:00:00 CNT4529368 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1086 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -70.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-23T00:00:00 CNT4759152 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1087 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1005454.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-18T00:00:00 CNT4465184 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1088 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 45350.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-17T00:00:00 CNT4700948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1089 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 247921.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-29T00:00:00 CNT4493156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1090 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11049.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 CNT4763470 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1091 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -376.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4758208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1092 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25496.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 CNT4674524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1093 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4526753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1094 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 27216.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-23T00:00:00 CNT4665741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1095 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29086.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-08T00:00:00 CNT4692743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1096 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 9367.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4512621 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1097 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2593.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-13T00:00:00 CNT4696915 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1098 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 30860.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-06T00:00:00 CNT4655382 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1099 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1087.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-09T00:00:00 CNT4519328 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1100 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -60352.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4453887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1101 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 37371.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-31T00:00:00 CNT4649233 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1102 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1251772.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-28T00:00:00 CNT4512625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1103 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -105.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-02T00:00:00 CNT4459567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1104 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44305.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-26T00:00:00 CNT4645516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1105 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -255278.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-28T00:00:00 CNT4452050 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1106 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1318.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-15T00:00:00 CNT4739316 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1107 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 51740.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-18T00:00:00 CNT4473206 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1108 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -378699.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4720529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1109 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4130743.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-13T00:00:00 CNT4488380 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1110 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13750.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-23T00:00:00 CNT4468783 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1111 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1345.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-13T00:00:00 CNT4502890 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1112 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -65875.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 CNT4548998 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1113 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -508551.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-15T00:00:00 CNT4482913 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1114 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12285257.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-21T00:00:00 CNT4702622 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1115 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 49740.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-10T00:00:00 CNT4700944 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1116 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1074.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-09T00:00:00 CNT4555152 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1117 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25912.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-12T00:00:00 CNT4718744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1118 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -147562.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-24T00:00:00 CNT4682577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1119 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29634.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4668614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1120 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29354.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-08T00:00:00 CNT4555151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1121 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -122.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4515763 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 1122 Fed Grant Revenue 441000 FSSA Family Resources 500 -1484.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-08T00:00:00 CNT4642462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1123 Fed Grant Revenue 441000 FSSA Family Resources 500 -37943.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4479696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1124 Fed Grant Revenue 441000 FSSA Family Resources 500 -3367904.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4494100 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1125 Fed Grant Revenue 441000 FSSA Family Resources 500 -34935.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4712610 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1126 Fed Grant Revenue 441000 FSSA Family Resources 500 -240109.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4527512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1127 Fed Grant Revenue 441000 FSSA Family Resources 500 -268809.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4770949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1128 Fed Grant Revenue 441000 FSSA Family Resources 500 -470637.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-02T00:00:00 CNT4455085 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1129 Fed Grant Revenue 441000 FSSA Family Resources 500 -4224924.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4462334 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1130 Fed Grant Revenue 441000 FSSA Family Resources 500 -299070.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4516624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1131 Fed Grant Revenue 441000 FSSA Family Resources 500 -228541.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-17T00:00:00 CNT4590781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1132 Fed Grant Revenue 441000 FSSA Family Resources 500 -97.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4728961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1133 Fed Grant Revenue 441000 FSSA Family Resources 500 -10956.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4700137 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1134 Fed Grant Revenue 441000 FSSA Family Resources 500 -218773.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4711857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1135 Fed Grant Revenue 441000 FSSA Family Resources 500 -1913494.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-12T00:00:00 CNT4739308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1136 Fed Grant Revenue 441000 FSSA Family Resources 500 -2349.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4551053 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1137 Fed Grant Revenue 441000 FSSA Family Resources 500 -33664.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4529359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1138 Fed Grant Revenue 441000 FSSA Family Resources 500 1251689.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 ARD4446499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1139 Fed Grant Revenue 441000 FSSA Family Resources 500 8252179.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 ARD4504434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1140 Fed Grant Revenue 441000 FSSA Family Resources 500 544.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 CNT4494103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1141 Fed Grant Revenue 441000 FSSA Family Resources 500 -8895.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-31T00:00:00 CNT4686809 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1142 Fed Grant Revenue 441000 FSSA Family Resources 500 -172.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-15T00:00:00 CNT4759145 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1143 Fed Grant Revenue 441000 FSSA Family Resources 500 0.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4527527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1144 Fed Grant Revenue 441000 FSSA Family Resources 500 -32147.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4474125 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1145 Fed Grant Revenue 441000 FSSA Family Resources 500 -1390.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4661293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1146 Fed Grant Revenue 441000 FSSA Family Resources 500 16493.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-07T00:00:00 ARD4518137 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1147 Fed Grant Revenue 441000 FSSA Family Resources 500 -6868.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4429099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1148 Fed Grant Revenue 441000 FSSA Family Resources 500 -22923.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4461710 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1149 Fed Grant Revenue 441000 FSSA Family Resources 500 -16874.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-17T00:00:00 CNT4464292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1150 Fed Grant Revenue 441000 FSSA Family Resources 500 -1423.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-08T00:00:00 CNT4525709 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1151 Fed Grant Revenue 441000 FSSA Family Resources 500 -11974.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-24T00:00:00 CNT4682574 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1152 Fed Grant Revenue 441000 FSSA Family Resources 500 -18929.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-22T00:00:00 CNT4758207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1153 Fed Grant Revenue 441000 FSSA Family Resources 500 -13891.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-20T00:00:00 CNT4543477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1154 Fed Grant Revenue 441000 FSSA Family Resources 500 1325.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4463341 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1155 Fed Grant Revenue 441000 FSSA Family Resources 500 -394425.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-18T00:00:00 CNT4465174 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1156 Fed Grant Revenue 441000 FSSA Family Resources 500 -370097.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-16T00:00:00 CNT4677211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1157 Fed Grant Revenue 441000 FSSA Family Resources 500 -15976.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-17T00:00:00 CNT4523750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1158 Fed Grant Revenue 441000 FSSA Family Resources 500 -898467.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-21T00:00:00 CNT4544064 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1159 Fed Grant Revenue 441000 FSSA Family Resources 500 -16246.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4477043 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1160 Fed Grant Revenue 441000 FSSA Family Resources 500 -8071.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-29T00:00:00 CNT4491831 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1161 Fed Grant Revenue 441000 FSSA Family Resources 500 -57124.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-19T00:00:00 CNT4748591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1162 Fed Grant Revenue 441000 FSSA Family Resources 500 5098.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4685963 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1163 Fed Grant Revenue 441000 FSSA Family Resources 500 461.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4463337 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1164 Fed Grant Revenue 441000 FSSA Family Resources 500 -8582.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-30T00:00:00 CNT4530316 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1165 Fed Grant Revenue 441000 FSSA Family Resources 500 -1018784.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4556284 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1166 Fed Grant Revenue 441000 FSSA Family Resources 500 -197118.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4448053 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1167 Fed Grant Revenue 441000 FSSA Family Resources 500 -177267.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4705067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1168 Fed Grant Revenue 441000 FSSA Family Resources 500 5144.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-23T00:00:00 CNT4646520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1169 Fed Grant Revenue 441000 FSSA Family Resources 500 -429224.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4732664 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1170 Fed Grant Revenue 441000 FSSA Family Resources 500 -2529.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4517483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1171 Fed Grant Revenue 441000 FSSA Family Resources 500 1376.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-20T00:00:00 CNT4662114 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1172 Fed Grant Revenue 441000 FSSA Family Resources 500 -1327.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4700939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1173 Fed Grant Revenue 441000 FSSA Family Resources 500 -28148.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4453885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1174 Fed Grant Revenue 441000 FSSA Family Resources 500 -1627667.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4521885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1175 Fed Grant Revenue 441000 FSSA Family Resources 500 1153.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-23T00:00:00 CNT4468780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1176 Fed Grant Revenue 441000 FSSA Family Resources 500 -9054.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-27T00:00:00 CNT4451229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1177 Fed Grant Revenue 441000 FSSA Family Resources 500 -1034.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4688250 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1178 Fed Grant Revenue 441000 FSSA Family Resources 500 134.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4463339 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1179 Fed Grant Revenue 441000 FSSA Family Resources 500 -11403.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-29T00:00:00 CNT4452795 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1180 Fed Grant Revenue 441000 FSSA Family Resources 500 -34324.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4647241 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1181 Fed Grant Revenue 441000 FSSA Family Resources 500 -1050.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4455080 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1182 Fed Grant Revenue 441000 FSSA Family Resources 500 -47060.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4653590 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1183 Fed Grant Revenue 441000 FSSA Family Resources 500 -535633.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4703420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1184 Fed Grant Revenue 441000 FSSA Family Resources 500 -467333.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-02T00:00:00 CNT4476056 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1185 Fed Grant Revenue 441000 FSSA Family Resources 500 -58652.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-28T00:00:00 CNT4705964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1186 Fed Grant Revenue 441000 FSSA Family Resources 500 638.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-18T00:00:00 CNT4445855 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1187 Fed Grant Revenue 441000 FSSA Family Resources 500 -49538.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4431587 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1188 Fed Grant Revenue 441000 FSSA Family Resources 500 -46244.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-20T00:00:00 CNT4678985 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1189 Fed Grant Revenue 441000 FSSA Family Resources 500 -110458.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-16T00:00:00 CNT4659067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1190 Fed Grant Revenue 441000 FSSA Family Resources 500 -97878.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4515754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1191 Fed Grant Revenue 441000 FSSA Family Resources 500 -35265.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-10T00:00:00 CNT4520094 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1192 Fed Grant Revenue 441000 FSSA Family Resources 500 -24894.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-27T00:00:00 CNT4664525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1193 Fed Grant Revenue 441000 FSSA Family Resources 500 -504.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-12T00:00:00 CNT4744950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1194 Fed Grant Revenue 441000 FSSA Family Resources 500 -27133.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-13T00:00:00 CNT4575050 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1195 Fed Grant Revenue 441000 FSSA Family Resources 500 -6123.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4471764 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1196 Fed Grant Revenue 441000 FSSA Family Resources 500 -11948.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-21T00:00:00 CNT4701814 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1197 Fed Grant Revenue 441000 FSSA Family Resources 500 -8646868.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4556759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1198 Fed Grant Revenue 441000 FSSA Family Resources 500 -15126.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4506523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1199 Fed Grant Revenue 441000 FSSA Family Resources 500 -2097498.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4438227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1200 Fed Grant Revenue 441000 FSSA Family Resources 500 -12104.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4757392 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1201 Fed Grant Revenue 441000 FSSA Family Resources 500 -534030.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-05T00:00:00 CNT4534175 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1202 Fed Grant Revenue 441000 FSSA Family Resources 500 -4937.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 CNT4770953 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1203 Fed Grant Revenue 441000 FSSA Family Resources 500 -77194.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-12T00:00:00 CNT4696095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1204 Fed Grant Revenue 441000 FSSA Family Resources 500 -70790.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-05T00:00:00 CNT4710950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1205 Fed Grant Revenue 441000 FSSA Family Resources 500 33642.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-31T00:00:00 CNT4689208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1206 Fed Grant Revenue 441000 FSSA Family Resources 500 379316.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-22T00:00:00 ARD4466483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1207 Fed Grant Revenue 441000 FSSA Family Resources 500 -128432.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-04T00:00:00 CNT4710132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1208 Fed Grant Revenue 441000 FSSA Family Resources 500 -60197.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-06T00:00:00 CNT4732665 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1209 Fed Grant Revenue 441000 FSSA Family Resources 500 -59885.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-17T00:00:00 CNT4698391 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1210 Fed Grant Revenue 441000 FSSA Family Resources 500 -8114.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-29T00:00:00 CNT4685147 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1211 Fed Grant Revenue 441000 FSSA Family Resources 500 -128260.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-28T00:00:00 CNT4512618 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1212 Fed Grant Revenue 441000 FSSA Family Resources 500 -69682.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-07T00:00:00 CNT4691926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1213 Fed Grant Revenue 441000 FSSA Family Resources 500 -65468.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4525712 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1214 Fed Grant Revenue 441000 FSSA Family Resources 500 -7144.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-28T00:00:00 CNT4665730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1215 Fed Grant Revenue 441000 FSSA Family Resources 500 -215.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-14T00:00:00 CNT4528376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1216 Fed Grant Revenue 441000 FSSA Family Resources 500 294.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-12T00:00:00 CNT4718737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1217 Fed Grant Revenue 441000 FSSA Family Resources 500 -12763.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 CNT4446609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1218 Fed Grant Revenue 441000 FSSA Family Resources 500 -7785.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-25T00:00:00 CNT4703423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1219 Fed Grant Revenue 441000 FSSA Family Resources 500 578393.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 ARD4458327 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1220 Fed Grant Revenue 441000 FSSA Family Resources 500 170.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4463338 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1221 Fed Grant Revenue 441000 FSSA Family Resources 500 -37805.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4677210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1222 Fed Grant Revenue 441000 FSSA Family Resources 500 -137379.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4517657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1223 Fed Grant Revenue 441000 FSSA Family Resources 500 -31592.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4729981 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1224 Fed Grant Revenue 441000 FSSA Family Resources 500 -1054260.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 CNT4761336 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1225 Fed Grant Revenue 441000 FSSA Family Resources 500 705.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-29T00:00:00 CNT4455082 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1226 Fed Grant Revenue 441000 FSSA Family Resources 500 -143614.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-12T00:00:00 CNT4501666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1227 Fed Grant Revenue 441000 FSSA Family Resources 500 -56235.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-18T00:00:00 CNT4606343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1228 Fed Grant Revenue 441000 FSSA Family Resources 500 110113.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 ARD4547025 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1229 Fed Grant Revenue 441000 FSSA Family Resources 500 -8252179.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-13T00:00:00 CNT4502734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1230 Fed Grant Revenue 441000 FSSA Family Resources 500 778.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-17T00:00:00 CNT4465173 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1231 Fed Grant Revenue 441000 FSSA Family Resources 500 -408495.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-16T00:00:00 CNT4660346 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1232 Fed Grant Revenue 441000 FSSA Family Resources 500 -123249.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-12T00:00:00 CNT4715350 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1233 Fed Grant Revenue 441000 FSSA Family Resources 500 -51034.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 CNT4660344 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1234 Fed Grant Revenue 441000 FSSA Family Resources 500 -473755.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-02T00:00:00 CNT4533238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1235 Fed Grant Revenue 441000 FSSA Family Resources 500 -2727.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4730776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1236 Fed Grant Revenue 441000 FSSA Family Resources 500 -1310.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4536114 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1237 Fed Grant Revenue 441000 FSSA Family Resources 500 -18321.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-15T00:00:00 CNT4739309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1238 Fed Grant Revenue 441000 FSSA Family Resources 500 -960871.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-07T00:00:00 CNT4670398 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1239 Fed Grant Revenue 441000 FSSA Family Resources 500 -56.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 CNT4659749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1240 Fed Grant Revenue 441000 FSSA Family Resources 500 -1076965.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-23T00:00:00 CNT4467936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1241 Fed Grant Revenue 441000 FSSA Family Resources 500 -33586.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4763464 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1242 Fed Grant Revenue 441000 FSSA Family Resources 500 -597026.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4688251 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1243 Fed Grant Revenue 441000 FSSA Family Resources 500 103.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-24T00:00:00 CNT4665729 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1244 Fed Grant Revenue 441000 FSSA Family Resources 500 -250041.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-15T00:00:00 CNT4716476 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1245 Fed Grant Revenue 441000 FSSA Family Resources 500 -466970.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4515757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1246 Fed Grant Revenue 441000 FSSA Family Resources 500 -47873.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4705068 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1247 Fed Grant Revenue 441000 FSSA Family Resources 500 -244693.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4735527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1248 Fed Grant Revenue 441000 FSSA Family Resources 500 2087.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-05T00:00:00 CNT4718736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1249 Fed Grant Revenue 441000 FSSA Family Resources 500 -36149.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4701813 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1250 Fed Grant Revenue 441000 FSSA Family Resources 500 -20458.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4442048 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1251 Fed Grant Revenue 441000 FSSA Family Resources 500 -187941.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-09T00:00:00 CNT4555147 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1252 Fed Grant Revenue 441000 FSSA Family Resources 500 -76398.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 CNT4674523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1253 Fed Grant Revenue 441000 FSSA Family Resources 500 -35117.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4548039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1254 Fed Grant Revenue 441000 FSSA Family Resources 500 -9539.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-23T00:00:00 CNT4662964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1255 Fed Grant Revenue 441000 FSSA Family Resources 500 -1204039.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-18T00:00:00 CNT4505482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1256 Fed Grant Revenue 441000 FSSA Family Resources 500 1064.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-22T00:00:00 CNT4488374 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1257 Fed Grant Revenue 441000 FSSA Family Resources 500 -281653.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-07T00:00:00 CNT4518282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1258 Fed Grant Revenue 441000 FSSA Family Resources 500 -43800.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4734567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1259 Fed Grant Revenue 441000 FSSA Family Resources 500 -51142.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4536691 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1260 Fed Grant Revenue 441000 FSSA Family Resources 500 -152239.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4770947 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1261 Fed Grant Revenue 441000 FSSA Family Resources 500 -358.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4700937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1262 Fed Grant Revenue 441000 FSSA Family Resources 500 -29899.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-10T00:00:00 CNT4713663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1263 Fed Grant Revenue 441000 FSSA Family Resources 500 -32164.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-25T00:00:00 CNT4449088 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1264 Fed Grant Revenue 441000 FSSA Family Resources 500 -72867.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-06T00:00:00 CNT4535288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1265 Fed Grant Revenue 441000 FSSA Family Resources 500 -3747.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-05T00:00:00 CNT4426036 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1266 Fed Grant Revenue 441000 FSSA Family Resources 500 -125354.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-16T00:00:00 CNT4483780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1267 Fed Grant Revenue 441000 FSSA Family Resources 500 -3164.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-12T00:00:00 CNT4540320 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1268 Fed Grant Revenue 441000 FSSA Family Resources 500 -23684.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-20T00:00:00 CNT4637149 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1269 Fed Grant Revenue 441000 FSSA Family Resources 500 -30408.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-30T00:00:00 CNT4727536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1270 Fed Grant Revenue 441000 FSSA Family Resources 500 -1599198.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 CNT4477048 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1271 Fed Grant Revenue 441000 FSSA Family Resources 500 3545.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4488373 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1272 Fed Grant Revenue 441000 FSSA Family Resources 500 1169.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4475083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1273 Fed Grant Revenue 441000 FSSA Family Resources 500 -2387531.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4647238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1274 Fed Grant Revenue 441000 FSSA Family Resources 500 -285170.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-06T00:00:00 CNT4655375 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1275 Fed Grant Revenue 441000 FSSA Family Resources 500 -619494.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4551056 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1276 Fed Grant Revenue 441000 FSSA Family Resources 500 498.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-22T00:00:00 CNT4722421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1277 Fed Grant Revenue 441000 FSSA Family Resources 500 -102081.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-14T00:00:00 CNT4521084 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1278 Fed Grant Revenue 441000 FSSA Family Resources 500 -91506.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-30T00:00:00 CNT4647242 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1279 Fed Grant Revenue 441000 FSSA Family Resources 500 -8665.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-24T00:00:00 CNT4663787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1280 Fed Grant Revenue 441000 FSSA Family Resources 500 -66158.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 CNT4513824 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1281 Fed Grant Revenue 441000 FSSA Family Resources 500 -27880.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 CNT4557886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1282 Fed Grant Revenue 441000 FSSA Family Resources 500 3222.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 CNT4722420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1283 Fed Grant Revenue 441000 FSSA Family Resources 500 -2096.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4452042 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1284 Fed Grant Revenue 441000 FSSA Family Resources 500 -117566.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-10T00:00:00 CNT4692740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1285 Fed Grant Revenue 441000 FSSA Family Resources 500 -2886071.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4514683 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1286 Fed Grant Revenue 441000 FSSA Family Resources 500 -1172612.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4555146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1287 Fed Grant Revenue 441000 FSSA Family Resources 500 -994796.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-14T00:00:00 CNT4482140 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1288 Fed Grant Revenue 441000 FSSA Family Resources 500 -7026.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-20T00:00:00 CNT4763463 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1289 Fed Grant Revenue 441000 FSSA Family Resources 500 -2592.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4664524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1290 Fed Grant Revenue 441000 FSSA Family Resources 500 2919.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-16T00:00:00 CNT4488372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1291 Fed Grant Revenue 441000 FSSA Family Resources 500 -203518.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4723509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1292 Fed Grant Revenue 441000 FSSA Family Resources 500 -56989.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-13T00:00:00 CNT4696913 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1293 Fed Grant Revenue 441000 FSSA Family Resources 500 -1637796.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-29T00:00:00 CNT4529361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1294 Fed Grant Revenue 441000 FSSA Family Resources 500 250.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-28T00:00:00 CNT4667818 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1295 Fed Grant Revenue 441000 FSSA Family Resources 500 -459046.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-14T00:00:00 CNT4482278 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1296 Fed Grant Revenue 441000 FSSA Family Resources 500 1049.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4505481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1297 Fed Grant Revenue 441000 FSSA Family Resources 500 -35142.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4513818 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1298 Fed Grant Revenue 441000 FSSA Family Resources 500 2639.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-10T00:00:00 CNT4676610 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1299 Fed Grant Revenue 441000 FSSA Family Resources 500 -44402.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4671961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1300 Fed Grant Revenue 441000 FSSA Family Resources 500 3785.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4690272 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1301 Fed Grant Revenue 441000 FSSA Family Resources 500 -25047.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-13T00:00:00 CNT4502889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1302 Fed Grant Revenue 441000 FSSA Family Resources 500 -63720.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4470652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1303 Fed Grant Revenue 441000 FSSA Family Resources 500 -30263.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-24T00:00:00 CNT4702621 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1304 Fed Grant Revenue 441000 FSSA Family Resources 500 -578393.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-28T00:00:00 CNT4451883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1305 Fed Grant Revenue 441000 FSSA Family Resources 500 -5826.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4686808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1306 Fed Grant Revenue 441000 FSSA Family Resources 500 -66554.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-06T00:00:00 CNT4429236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1307 Fed Grant Revenue 441000 FSSA Family Resources 500 -53696.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4522996 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1308 Fed Grant Revenue 441000 FSSA Family Resources 500 35397.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4722418 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1309 Fed Grant Revenue 441000 FSSA Family Resources 500 -22847.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 CNT4658097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1310 Fed Grant Revenue 441000 FSSA Family Resources 500 -452071.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-27T00:00:00 CNT4705070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1311 Fed Grant Revenue 441000 FSSA Family Resources 500 -18.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 CNT4453884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1312 Fed Grant Revenue 441000 FSSA Family Resources 500 -87813.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4480470 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1313 Fed Grant Revenue 441000 FSSA Family Resources 500 -13152.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4507155 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1314 Fed Grant Revenue 441000 FSSA Family Resources 500 -700359.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-03T00:00:00 CNT4494104 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1315 Fed Grant Revenue 441000 FSSA Family Resources 500 -1290.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4465171 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1316 Fed Grant Revenue 441000 FSSA Family Resources 500 -4612.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4763462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1317 Fed Grant Revenue 441000 FSSA Family Resources 500 -12290.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4448174 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1318 Fed Grant Revenue 441000 FSSA Family Resources 500 -157890.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4644885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1319 Fed Grant Revenue 441000 FSSA Family Resources 500 4141448.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-09T00:00:00 CNT4521082 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1320 Fed Grant Revenue 441000 FSSA Family Resources 500 -11669.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4662116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1321 Fed Grant Revenue 441000 FSSA Family Resources 500 -350904.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4710004 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1322 Fed Grant Revenue 441000 FSSA Family Resources 500 -67256.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4728966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1323 Fed Grant Revenue 441000 FSSA Family Resources 500 -15809.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4465826 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1324 Fed Grant Revenue 441000 FSSA Family Resources 500 359.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4513822 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1325 Fed Grant Revenue 441000 FSSA Family Resources 500 -73465.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 CNT4493153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1326 Fed Grant Revenue 441000 FSSA Family Resources 500 -34270.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4460122 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1327 Fed Grant Revenue 441000 FSSA Family Resources 500 -199637.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4552646 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1328 Fed Grant Revenue 441000 FSSA Family Resources 500 800.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-17T00:00:00 CNT4646517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1329 Fed Grant Revenue 441000 FSSA Family Resources 500 -1696.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-14T00:00:00 CNT4503694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1330 Fed Grant Revenue 441000 FSSA Family Resources 500 -203095.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4657192 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1331 Fed Grant Revenue 441000 FSSA Family Resources 500 9293.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4729983 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1332 Fed Grant Revenue 441000 FSSA Family Resources 500 -1051681.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4770951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1333 Fed Grant Revenue 441000 FSSA Family Resources 500 -152.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4555144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1334 Fed Grant Revenue 441000 FSSA Family Resources 500 -34681.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-25T00:00:00 CNT4724388 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1335 Fed Grant Revenue 441000 FSSA Family Resources 500 -39531.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4537714 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1336 Fed Grant Revenue 441000 FSSA Family Resources 500 -1453.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-06T00:00:00 CNT4652197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1337 Fed Grant Revenue 441000 FSSA Family Resources 500 -12670.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4770948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1338 Fed Grant Revenue 441000 FSSA Family Resources 500 -3382873.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4650274 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1339 Fed Grant Revenue 441000 FSSA Family Resources 500 -29565.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-23T00:00:00 CNT4642467 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1340 Fed Grant Revenue 441000 FSSA Family Resources 500 -109663.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4508847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1341 Fed Grant Revenue 441000 FSSA Family Resources 500 -48543.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-19T00:00:00 CNT4542679 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1342 Fed Grant Revenue 441000 FSSA Family Resources 500 -1908.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-08T00:00:00 CNT4510787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1343 Fed Grant Revenue 441000 FSSA Family Resources 500 -316960.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-03T00:00:00 CNT4668612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1344 Fed Grant Revenue 441000 FSSA Family Resources 500 -437595.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4621885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1345 Fed Grant Revenue 441000 FSSA Family Resources 500 -1134956.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-20T00:00:00 CNT4485891 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1346 Fed Grant Revenue 441000 FSSA Family Resources 500 -11882.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-20T00:00:00 CNT4700940 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1347 Fed Grant Revenue 441000 FSSA Family Resources 500 -6044.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-31T00:00:00 CNT4474126 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1348 Fed Grant Revenue 441000 FSSA Family Resources 500 3228.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-26T00:00:00 CNT4513823 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1349 Fed Grant Revenue 441000 FSSA Family Resources 500 -190580.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4438083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1350 Fed Grant Revenue 441000 FSSA Family Resources 500 -19525.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-17T00:00:00 CNT4678256 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1351 Fed Grant Revenue 441000 FSSA Family Resources 500 -7790.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-23T00:00:00 CNT4722422 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1352 Fed Grant Revenue 441000 FSSA Family Resources 500 -198.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-17T00:00:00 CNT4533234 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1353 Fed Grant Revenue 441000 FSSA Family Resources 500 -30169.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-26T00:00:00 CNT4489110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1354 Fed Grant Revenue 441000 FSSA Family Resources 500 -1028933.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-24T00:00:00 CNT4643886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1355 Fed Grant Revenue 441000 FSSA Family Resources 500 -938400.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-05T00:00:00 CNT4429100 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1356 Fed Grant Revenue 441000 FSSA Family Resources 500 -977.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-20T00:00:00 CNT4660347 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1357 Fed Grant Revenue 441000 FSSA Family Resources 500 150.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-28T00:00:00 CNT4455081 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1358 Fed Grant Revenue 441000 FSSA Family Resources 500 -2588853.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4485070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1359 Fed Grant Revenue 441000 FSSA Family Resources 500 -34625.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4507977 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1360 Fed Grant Revenue 441000 FSSA Family Resources 500 1432.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 CNT4515755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1361 Fed Grant Revenue 441000 FSSA Family Resources 500 371341.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 ARD4524603 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1362 Fed Grant Revenue 441000 FSSA Family Resources 500 -5918.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4547224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1363 Fed Grant Revenue 441000 FSSA Family Resources 500 -3153.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-20T00:00:00 CNT4642466 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1364 Fed Grant Revenue 441000 FSSA Family Resources 500 -62024.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4540321 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1365 Fed Grant Revenue 441000 FSSA Family Resources 500 -5964.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4649230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1366 Fed Grant Revenue 441000 FSSA Family Resources 500 -8814.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4666745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1367 Fed Grant Revenue 441000 FSSA Family Resources 500 -68617.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-07T00:00:00 CNT4430196 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1368 Fed Grant Revenue 441000 FSSA Family Resources 500 -8041.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4763461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1369 Fed Grant Revenue 441000 FSSA Family Resources 500 -509941.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-02T00:00:00 CNT4650278 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1370 Fed Grant Revenue 441000 FSSA Family Resources 500 4224924.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 ARD4465636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1371 Fed Grant Revenue 441000 FSSA Family Resources 500 1314.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-31T00:00:00 CNT4475084 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1372 Fed Grant Revenue 441000 FSSA Family Resources 500 -138754.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4733547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1373 Fed Grant Revenue 441000 FSSA Family Resources 500 -52110.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4462465 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1374 Fed Grant Revenue 441000 FSSA Family Resources 500 -15798.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-17T00:00:00 CNT4659750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1375 Fed Grant Revenue 441000 FSSA Family Resources 500 -250938.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4416620 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1376 Fed Grant Revenue 441000 FSSA Family Resources 500 -8589.730 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4684505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1377 Fed Grant Revenue 441000 FSSA Family Resources 500 8646868.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-17T00:00:00 ARD4590624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1378 Fed Grant Revenue 441000 FSSA Family Resources 500 341.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 CNT4495750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1379 Fed Grant Revenue 441000 FSSA Family Resources 500 -258055.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4681049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1380 Fed Grant Revenue 441000 FSSA Family Resources 500 -332198.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-06T00:00:00 CNT4554412 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1381 Fed Grant Revenue 441000 FSSA Family Resources 500 -1047383.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 CNT4653063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1382 Fed Grant Revenue 441000 FSSA Family Resources 500 -145483.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-27T00:00:00 CNT4683622 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1383 Fed Grant Revenue 441000 FSSA Family Resources 500 -67471.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 CNT4498747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1384 Fed Grant Revenue 441000 FSSA Family Resources 500 30.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 ARD4557721 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1385 Fed Grant Revenue 441000 FSSA Family Resources 500 -34666.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4540319 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1386 Fed Grant Revenue 441000 FSSA Family Resources 500 -123202.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4496635 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1387 Fed Grant Revenue 441000 FSSA Family Resources 500 -32.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4509846 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1388 Fed Grant Revenue 441000 FSSA Family Resources 500 -110113.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4540183 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1389 Fed Grant Revenue 441000 FSSA Family Resources 500 -398146.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4730778 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1390 Fed Grant Revenue 441000 FSSA Family Resources 500 -1142068.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-04T00:00:00 CNT4689209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1391 Fed Grant Revenue 441000 FSSA Family Resources 500 -133875.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4456782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1392 Fed Grant Revenue 441000 FSSA Family Resources 500 -24390.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-26T00:00:00 CNT4760296 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1393 Fed Grant Revenue 441000 FSSA Family Resources 500 -1106541.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4464291 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1394 Fed Grant Revenue 441000 FSSA Family Resources 500 -93411.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4495748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1395 Fed Grant Revenue 441000 FSSA Family Resources 500 -5574.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-29T00:00:00 CNT4548040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1396 Fed Grant Revenue 441000 FSSA Family Resources 500 -2039352.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4514686 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1397 Fed Grant Revenue 441000 FSSA Family Resources 500 1433998.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-26T00:00:00 ARD4450055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1398 Fed Grant Revenue 441000 FSSA Family Resources 500 -41038.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4647239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1399 Fed Grant Revenue 441000 FSSA Family Resources 500 -45745.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-23T00:00:00 CNT4527515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1400 Fed Grant Revenue 441000 FSSA Family Resources 500 50.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4470651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1401 Fed Grant Revenue 441000 FSSA Family Resources 500 -36295.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-09T00:00:00 CNT4519326 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1402 Fed Grant Revenue 441000 FSSA Family Resources 500 -32060.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4486752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1403 Fed Grant Revenue 441000 FSSA Family Resources 500 -10196.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-22T00:00:00 CNT4487577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1404 Fed Grant Revenue 441000 FSSA Family Resources 500 -1425.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 CNT4499522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1405 Fed Grant Revenue 441000 FSSA Family Resources 500 -51464.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-15T00:00:00 CNT4482906 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1406 Fed Grant Revenue 441000 FSSA Family Resources 500 -31316.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4730773 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1407 Fed Grant Revenue 441000 FSSA Family Resources 500 -28605.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-10T00:00:00 CNT4655377 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1408 Fed Grant Revenue 441000 FSSA Family Resources 500 -373.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4710133 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1409 Fed Grant Revenue 441000 FSSA Family Resources 500 -66156.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4474124 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1410 Fed Grant Revenue 441000 FSSA Family Resources 500 -438413.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4738650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1411 Fed Grant Revenue 441000 FSSA Family Resources 500 -132152.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-12T00:00:00 CNT4736867 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1412 Fed Grant Revenue 441000 FSSA Family Resources 500 176.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-22T00:00:00 CNT4759146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1413 Fed Grant Revenue 441000 FSSA Family Resources 500 -19484.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-16T00:00:00 CNT4541896 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1414 Fed Grant Revenue 441000 FSSA Family Resources 500 -60894.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4499523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1415 Fed Grant Revenue 441000 FSSA Family Resources 500 -36388.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4683621 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1416 Fed Grant Revenue 441000 FSSA Family Resources 500 60.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-03T00:00:00 CNT4463336 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1417 Fed Grant Revenue 441000 FSSA Family Resources 500 -1392.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4676608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1418 Fed Grant Revenue 441000 FSSA Family Resources 500 -3121.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4515756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1419 Fed Grant Revenue 441000 FSSA Family Resources 500 -166.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-06T00:00:00 CNT4548034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1420 Fed Grant Revenue 441000 FSSA Family Resources 500 -9798.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 CNT4510786 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1421 Fed Grant Revenue 441000 FSSA Family Resources 500 -29579.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-11T00:00:00 CNT4694290 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1422 Fed Grant Revenue 441000 FSSA Family Resources 500 -48323.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4547054 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1423 Fed Grant Revenue 441000 FSSA Family Resources 500 -30.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4556156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1424 Fed Grant Revenue 441000 FSSA Family Resources 500 -76225.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4656050 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1425 Fed Grant Revenue 441000 FSSA Family Resources 500 -16493.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4516514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1426 Fed Grant Revenue 441000 FSSA Family Resources 500 1404.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-26T00:00:00 CNT4451228 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1427 Fed Grant Revenue 441000 FSSA Family Resources 500 -190323.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4655374 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1428 Fed Grant Revenue 441000 FSSA Family Resources 500 -813202.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-18T00:00:00 CNT4444982 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1429 Fed Grant Revenue 441000 FSSA Family Resources 500 -5547.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-30T00:00:00 CNT4473202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1430 Fed Grant Revenue 441000 FSSA Family Resources 500 -5069.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4728962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1431 Fed Grant Revenue 441000 FSSA Family Resources 500 -272293.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-16T00:00:00 CNT4463342 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1432 Fed Grant Revenue 441000 FSSA Family Resources 500 -45333.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4440923 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1433 Fed Grant Revenue 441000 FSSA Family Resources 500 -5803.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-31T00:00:00 CNT4648419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1434 Fed Grant Revenue 441000 FSSA Family Resources 500 -33251.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4761333 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1435 Fed Grant Revenue 441000 FSSA Family Resources 500 -9824.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-26T00:00:00 CNT4704315 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1436 Fed Grant Revenue 441000 FSSA Family Resources 500 -1215.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4556855 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1437 Fed Grant Revenue 441000 FSSA Family Resources 500 365.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-31T00:00:00 CNT4649229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1438 Fed Grant Revenue 441000 FSSA Family Resources 500 -1358379.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-02T00:00:00 CNT4710003 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1439 Fed Grant Revenue 441000 FSSA Family Resources 500 -1395952.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-04T00:00:00 CNT4495752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1440 Fed Grant Revenue 441000 FSSA Family Resources 500 -317645.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4521775 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1441 Fed Grant Revenue 441000 FSSA Family Resources 500 -45920.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4485074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1442 Fed Grant Revenue 441000 FSSA Family Resources 500 -8617.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-27T00:00:00 CNT4511742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1443 Fed Grant Revenue 441000 FSSA Family Resources 500 -31445.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4468781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1444 Fed Grant Revenue 441000 FSSA Family Resources 500 -17505.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-15T00:00:00 CNT4676612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1445 Fed Grant Revenue 441000 FSSA Family Resources 500 -1713445.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-13T00:00:00 CNT4539254 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1446 Fed Grant Revenue 441000 FSSA Family Resources 500 -20.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4517656 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1447 Fed Grant Revenue 441000 FSSA Family Resources 500 -311217.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-06T00:00:00 CNT4669791 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1448 Fed Grant Revenue 441000 FSSA Family Resources 500 -14301.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 CNT4720526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1449 Fed Grant Revenue 441000 FSSA Family Resources 500 -2508.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4493150 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1450 Fed Grant Revenue 441000 FSSA Family Resources 500 -1262988.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4704311 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1451 Fed Grant Revenue 441000 FSSA Family Resources 500 -468.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4700133 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1452 Fed Grant Revenue 441000 FSSA Family Resources 500 -151286.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4710005 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1453 Fed Grant Revenue 441000 FSSA Family Resources 500 -11205.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-27T00:00:00 CNT4646521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1454 Fed Grant Revenue 441000 FSSA Family Resources 500 119502.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4646318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1455 Fed Grant Revenue 441000 FSSA Family Resources 500 -975428.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-18T00:00:00 CNT4699237 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1456 Fed Grant Revenue 441000 FSSA Family Resources 500 -153204.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4501035 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1457 Fed Grant Revenue 441000 FSSA Family Resources 500 -17245.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-16T00:00:00 CNT4748590 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1458 Fed Grant Revenue 441000 FSSA Family Resources 500 -1810.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4717858 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1459 Fed Grant Revenue 441000 FSSA Family Resources 500 -188831.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-22T00:00:00 CNT4544697 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1460 Fed Grant Revenue 441000 FSSA Family Resources 500 -31748.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4477045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1461 Fed Grant Revenue 441000 FSSA Family Resources 500 4294.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4720525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1462 Fed Grant Revenue 441000 FSSA Family Resources 500 -104863.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4690271 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1463 Fed Grant Revenue 441000 FSSA Family Resources 500 -285925.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-03T00:00:00 CNT4651046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1464 Fed Grant Revenue 441000 FSSA Family Resources 500 579.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4557885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1465 Fed Grant Revenue 441000 FSSA Family Resources 500 -1771.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4534174 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1466 Fed Grant Revenue 441000 FSSA Family Resources 500 -378996.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4507018 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1467 Fed Grant Revenue 441000 FSSA Family Resources 500 3150.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-21T00:00:00 CNT4662115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1468 Fed Grant Revenue 441000 FSSA Family Resources 500 -9135.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 CNT4548995 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1469 Fed Grant Revenue 441000 FSSA Family Resources 500 -9255.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-23T00:00:00 CNT4759147 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1470 Fed Grant Revenue 441000 FSSA Family Resources 500 5546.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4553491 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1471 Fed Grant Revenue 441000 FSSA Family Resources 500 -136792.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-11T00:00:00 CNT4431588 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1472 Fed Grant Revenue 441000 FSSA Family Resources 500 -1282.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4480469 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1473 Fed Grant Revenue 441000 FSSA Family Resources 500 -43731.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4681051 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1474 Fed Grant Revenue 441000 FSSA Family Resources 500 -37936.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-09T00:00:00 CNT4654406 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1475 Fed Grant Revenue 441000 FSSA Family Resources 500 200.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4483776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1476 Fed Grant Revenue 441000 FSSA Family Resources 500 -16167.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4524754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1477 Fed Grant Revenue 441000 FSSA Family Resources 500 -7503.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-27T00:00:00 CNT4490148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1478 Fed Grant Revenue 441000 FSSA Family Resources 500 -3003.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4527514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1479 Fed Grant Revenue 441000 FSSA Family Resources 500 -47148.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4478943 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1480 Fed Grant Revenue 441000 FSSA Family Resources 500 -27381.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4660345 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1481 Fed Grant Revenue 441000 FSSA Family Resources 500 1334.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-29T00:00:00 CNT4493152 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1482 Fed Grant Revenue 441000 FSSA Family Resources 500 -562.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4718735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1483 Fed Grant Revenue 441000 FSSA Family Resources 500 -1329651.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-10T00:00:00 CNT4521083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1484 Fed Grant Revenue 441000 FSSA Family Resources 500 -35114.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4665725 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1485 Fed Grant Revenue 441000 FSSA Family Resources 500 -913251.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4651045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1486 Fed Grant Revenue 441000 FSSA Family Resources 500 -23429.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4472525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1487 Fed Grant Revenue 441000 FSSA Family Resources 500 -1448048.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-18T00:00:00 CNT4444817 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1488 Fed Grant Revenue 441000 FSSA Family Resources 500 -115528.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-10T00:00:00 CNT4672867 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1489 Fed Grant Revenue 441000 FSSA Family Resources 500 759.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4526749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1490 Fed Grant Revenue 441000 FSSA Family Resources 500 -365828.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4465167 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1491 Fed Grant Revenue 441000 FSSA Family Resources 500 -88681.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-28T00:00:00 CNT4528379 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1492 Fed Grant Revenue 441000 FSSA Family Resources 500 -2128.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4760294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1493 Fed Grant Revenue 441000 FSSA Family Resources 500 -1833.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4548037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1494 Fed Grant Revenue 441000 FSSA Family Resources 500 -27744.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4460895 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1495 Fed Grant Revenue 441000 FSSA Family Resources 500 -9271.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-26T00:00:00 CNT4725343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1496 Fed Grant Revenue 441000 FSSA Family Resources 500 -1135036.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-21T00:00:00 CNT4680127 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1497 Fed Grant Revenue 441000 FSSA Family Resources 500 -470118.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-22T00:00:00 CNT4721498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1498 Fed Grant Revenue 441000 FSSA Family Resources 500 -1078227.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-26T00:00:00 CNT4450208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1499 Fed Grant Revenue 441000 FSSA Family Resources 500 -1028290.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-13T00:00:00 CNT4737741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1500 Fed Grant Revenue 441000 FSSA Family Resources 500 -2899.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-21T00:00:00 CNT4447317 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1501 Fed Grant Revenue 441000 FSSA Family Resources 500 -4429395.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 CNT4495751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1502 Fed Grant Revenue 441000 FSSA Family Resources 500 -40274.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4459566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1503 Fed Grant Revenue 441000 FSSA Family Resources 500 389.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4501665 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1504 Fed Grant Revenue 441000 FSSA Family Resources 500 -979186.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-16T00:00:00 CNT4717859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1505 Fed Grant Revenue 441000 FSSA Family Resources 500 -1395.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-08T00:00:00 CNT4700938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1506 Fed Grant Revenue 441000 FSSA Family Resources 500 -1671164.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-27T00:00:00 CNT4546365 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1507 Fed Grant Revenue 441000 FSSA Family Resources 500 -1935.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4662112 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1508 Fed Grant Revenue 441000 FSSA Family Resources 500 3275.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-22T00:00:00 CNT4528378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1509 Fed Grant Revenue 441000 FSSA Family Resources 500 -12066.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4445856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1510 Fed Grant Revenue 441000 FSSA Family Resources 500 187229.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-18T00:00:00 CNT4470650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1511 Fed Grant Revenue 441000 FSSA Family Resources 500 -117159.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-07T00:00:00 CNT4536113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1512 Fed Grant Revenue 441000 FSSA Family Resources 500 -119227.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 CNT4553490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1513 Fed Grant Revenue 441000 FSSA Family Resources 500 -190768.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4668609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1514 Fed Grant Revenue 441000 FSSA Family Resources 500 -24979.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-11T00:00:00 CNT4714551 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1515 Fed Grant Revenue 441000 FSSA Family Resources 500 3256.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4761334 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1516 Fed Grant Revenue 441000 FSSA Family Resources 500 544.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-18T00:00:00 CNT4703421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1517 Fed Grant Revenue 441000 FSSA Family Resources 500 -56443.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4444146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1518 Fed Grant Revenue 441000 FSSA Family Resources 500 -83685.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4457814 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1519 Fed Grant Revenue 441000 FSSA Family Resources 500 -322.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4464290 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1520 Fed Grant Revenue 441000 FSSA Family Resources 500 15536.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-11T00:00:00 CNT4699236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1521 Fed Grant Revenue 441000 FSSA Family Resources 500 -56.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4553489 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1522 Fed Grant Revenue 441000 FSSA Family Resources 500 -15419.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4719501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1523 Fed Grant Revenue 441000 FSSA Family Resources 500 -61655.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-20T00:00:00 CNT4754053 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1524 Fed Grant Revenue 441000 FSSA Family Resources 500 -29260.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4514684 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1525 Fed Grant Revenue 441000 FSSA Family Resources 500 -2573.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4510785 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1526 Fed Grant Revenue 441000 FSSA Family Resources 500 -29159.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4556856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1527 Fed Grant Revenue 441000 FSSA Family Resources 500 -197590.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4458436 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1528 Fed Grant Revenue 441000 FSSA Family Resources 500 220.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4524753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1529 Fed Grant Revenue 441000 FSSA Family Resources 500 188831.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-27T00:00:00 ARD4546256 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1530 Fed Grant Revenue 441000 FSSA Family Resources 500 -61070.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4477842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1531 Fed Grant Revenue 441000 FSSA Family Resources 500 -117502.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4642465 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1532 Fed Grant Revenue 441000 FSSA Family Resources 500 -2781.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4527513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1533 Fed Grant Revenue 441000 FSSA Family Resources 500 453.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4463340 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1534 Fed Grant Revenue 441000 FSSA Family Resources 500 -73454.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4475085 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1535 Fed Grant Revenue 441000 FSSA Family Resources 500 184.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-31T00:00:00 CNT4476055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1536 Fed Grant Revenue 441000 FSSA Family Resources 500 -24889.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-15T00:00:00 CNT4540849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1537 Fed Grant Revenue 441000 FSSA Family Resources 500 -33251.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4546363 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1538 Fed Grant Revenue 441000 FSSA Family Resources 500 -34584.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4526746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1539 Fed Grant Revenue 441000 FSSA Family Resources 500 -940849.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-21T00:00:00 CNT4661296 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1540 Fed Grant Revenue 441000 FSSA Family Resources 500 -31628.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4495749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1541 Fed Grant Revenue 441000 FSSA Family Resources 500 -5471.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4762598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1542 Fed Grant Revenue 441000 FSSA Family Resources 500 916.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4445854 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1543 Fed Grant Revenue 441000 FSSA Family Resources 500 -1194107.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-07T00:00:00 CNT4700135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1544 Fed Grant Revenue 441000 FSSA Family Resources 500 390.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4442046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1545 Fed Grant Revenue 441000 FSSA Family Resources 500 -101047.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-22T00:00:00 CNT4466781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1546 Fed Grant Revenue 441000 FSSA Family Resources 500 -11398.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-23T00:00:00 CNT4681965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1547 Fed Grant Revenue 441000 FSSA Family Resources 500 -3780.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4453882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1548 Fed Grant Revenue 441000 FSSA Family Resources 500 994796.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 ARD4484824 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1549 Fed Grant Revenue 441000 FSSA Family Resources 500 -8000.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4678984 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1550 Fed Grant Revenue 441000 FSSA Family Resources 500 2017.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-30T00:00:00 CNT4533237 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1551 Fed Grant Revenue 441000 FSSA Family Resources 500 48323.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 ARD4548847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1552 Fed Grant Revenue 441000 FSSA Family Resources 500 -41070.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4665727 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1553 Fed Grant Revenue 441000 FSSA Family Resources 500 -5384779.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 CNT4446531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1554 Fed Grant Revenue 441000 FSSA Family Resources 500 -2917151.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4730772 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1555 Fed Grant Revenue 441000 FSSA Family Resources 500 -14939.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-26T00:00:00 CNT4510791 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1556 Fed Grant Revenue 441000 FSSA Family Resources 500 -62638.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-22T00:00:00 CNT4544984 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1557 Fed Grant Revenue 441000 FSSA Family Resources 500 -14185.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-30T00:00:00 CNT4685965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1558 Fed Grant Revenue 441000 FSSA Family Resources 500 2520008.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-25T00:00:00 ARD4448789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1559 Fed Grant Revenue 441000 FSSA Family Resources 500 -57.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4722419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1560 Fed Grant Revenue 441000 FSSA Family Resources 500 391.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4483778 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1561 Fed Grant Revenue 441000 FSSA Family Resources 500 -40476.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4770946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1562 Fed Grant Revenue 441000 FSSA Family Resources 500 -3068.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-03T00:00:00 CNT4669790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1563 Fed Grant Revenue 441000 FSSA Family Resources 500 -129836.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-22T00:00:00 CNT4526750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1564 Fed Grant Revenue 441000 FSSA Family Resources 500 694.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-26T00:00:00 CNT4491830 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1565 Fed Grant Revenue 441000 FSSA Family Resources 500 1381.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 CNT4551055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1566 Fed Grant Revenue 441000 FSSA Family Resources 500 -60715.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4512616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1567 Fed Grant Revenue 441000 FSSA Family Resources 500 -1137681.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4511740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1568 Fed Grant Revenue 441000 FSSA Family Resources 500 -85495.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4671384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1569 Fed Grant Revenue 441000 FSSA Family Resources 500 50.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-26T00:00:00 CNT4761335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1570 Fed Grant Revenue 441000 FSSA Family Resources 500 -372839.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-03T00:00:00 CNT4456039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1571 Fed Grant Revenue 441000 FSSA Family Resources 500 -13720.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4718738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1572 Fed Grant Revenue 441000 FSSA Family Resources 500 -7243.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4728960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1573 Fed Grant Revenue 441000 FSSA Family Resources 500 109.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-30T00:00:00 CNT4689207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1574 Fed Grant Revenue 441000 FSSA Family Resources 500 -93511.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-16T00:00:00 CNT4546364 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1575 Fed Grant Revenue 441000 FSSA Family Resources 500 -4798.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-29T00:00:00 CNT4763465 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1576 Fed Grant Revenue 441000 FSSA Family Resources 500 -8556.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-28T00:00:00 CNT4452048 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1577 Fed Grant Revenue 441000 FSSA Family Resources 500 -232724.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-12T00:00:00 CNT4538541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1578 Fed Grant Revenue 441000 FSSA Family Resources 500 652.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4488371 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1579 Fed Grant Revenue 441000 FSSA Family Resources 500 1780.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-13T00:00:00 CNT4542678 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1580 Fed Grant Revenue 441000 FSSA Family Resources 500 -15013.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-25T00:00:00 CNT4509847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1581 Fed Grant Revenue 441000 FSSA Family Resources 500 -180825.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-06T00:00:00 CNT4691206 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1582 Fed Grant Revenue 441000 FSSA Family Resources 500 3075939.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-27T00:00:00 ARD4451040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1583 Fed Grant Revenue 441000 FSSA Family Resources 500 -564484.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 CNT4491111 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1584 Fed Grant Revenue 441000 FSSA Family Resources 500 226.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-05T00:00:00 CNT4431585 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1585 Fed Grant Revenue 441000 FSSA Family Resources 500 -1699.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4648417 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1586 Fed Grant Revenue 441000 FSSA Family Resources 500 -88138.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-13T00:00:00 CNT4673475 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1587 Fed Grant Revenue 441000 FSSA Family Resources 500 -21251.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4523148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1588 Fed Grant Revenue 441000 FSSA Family Resources 500 260.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-21T00:00:00 CNT4703422 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1589 Fed Grant Revenue 441000 FSSA Family Resources 500 -32155.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4491827 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1590 Fed Grant Revenue 441000 FSSA Family Resources 500 378996.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-09T00:00:00 ARD4519197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1591 Fed Grant Revenue 441000 FSSA Family Resources 500 -6539.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4705069 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1592 Fed Grant Revenue 441000 FSSA Family Resources 500 144.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4646519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1593 Fed Grant Revenue 441000 FSSA Family Resources 500 -11062.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-23T00:00:00 CNT4488375 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1594 Fed Grant Revenue 441000 FSSA Family Resources 500 -12.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4471761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1595 Fed Grant Revenue 441000 FSSA Family Resources 500 -343046.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-02T00:00:00 CNT4667819 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1596 Fed Grant Revenue 441000 FSSA Family Resources 500 -7949.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-26T00:00:00 CNT4645513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1597 Fed Grant Revenue 441000 FSSA Family Resources 500 1967.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 CNT4762597 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1598 Fed Grant Revenue 441000 FSSA Family Resources 500 -139538.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4504740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1599 Fed Grant Revenue 441000 FSSA Family Resources 500 -20445.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-13T00:00:00 CNT4481456 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1600 Fed Grant Revenue 441000 FSSA Family Resources 500 -8761.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4532195 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1601 Fed Grant Revenue 441000 FSSA Family Resources 500 100.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4483777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1602 Fed Grant Revenue 441000 FSSA Family Resources 500 -288735.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4516622 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1603 Fed Grant Revenue 441000 FSSA Family Resources 500 -1008003.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-23T00:00:00 CNT4770950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1604 Fed Grant Revenue 441000 FSSA Family Resources 500 -2460.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 CNT4493151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1605 Fed Grant Revenue 441000 FSSA Family Resources 500 1158.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4442047 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1606 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -28000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-26T00:00:00 CNT4510766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1607 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -258234.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-10T00:00:00 CNT4713658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1608 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38425.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4723503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1609 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -149620.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-26T00:00:00 CNT4489102 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1610 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -296032.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-16T00:00:00 CNT4463332 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1611 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -86368.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4431577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1612 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4312.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4705059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1613 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38484.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4527495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1614 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -107.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4719482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1615 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4466.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4516616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1616 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88944.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4485063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1617 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -32687.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4758201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1618 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37293.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4512597 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1619 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -421289.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4486741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1620 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -112029.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-16T00:00:00 CNT4717853 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1621 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34742.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4722405 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1622 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4653584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1623 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -52.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-20T00:00:00 CNT4548018 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1624 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -33917.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4552638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1625 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4694286 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1626 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -41655.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 CNT4553481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1627 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -166412.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4521879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1628 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1738559.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-17T00:00:00 ARD4659587 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1629 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2900.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 ARD4762407 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1630 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -42617.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4770929 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1631 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -204329.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-03T00:00:00 CNT4456034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1632 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -32145.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-27T00:00:00 CNT4455066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1633 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -32528.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4647232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1634 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -105440.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4509833 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1635 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -36905.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4677204 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1636 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34340.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 ARD4644700 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1637 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-15T00:00:00 CNT4486740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1638 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -170709.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-02T00:00:00 CNT4533222 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1639 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37693.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4501033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1640 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -217438.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-16T00:00:00 CNT4541886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1641 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -762.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-19T00:00:00 CNT4542670 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1642 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -869280.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-28T00:00:00 ARD4705773 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1643 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4505466 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1644 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -472552.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-22T00:00:00 CNT4544974 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1645 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -16191.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4688235 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1646 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -20000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-17T00:00:00 CNT4465150 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1647 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -29.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-06T00:00:00 CNT4653058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1648 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -35.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4452030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1649 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -6137.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4665714 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1650 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3883012.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-27T00:00:00 CNT4490144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1651 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -335605.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-14T00:00:00 CNT4482267 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1652 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -54557.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4718727 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1653 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -172068.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-10T00:00:00 CNT4520089 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1654 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34340.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 ARD4720352 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1655 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -234744.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4516617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1656 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -817463.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-21T00:00:00 CNT4661283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1657 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -6332.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4540182 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1658 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -13.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-14T00:00:00 CNT4525694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1659 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -51700.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4556277 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1660 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1088.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4668603 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1661 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -310182.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-31T00:00:00 CNT4648403 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1662 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34088.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4556853 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1663 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 11085.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-12T00:00:00 CNT4514681 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1664 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19972.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-12T00:00:00 ARD4715185 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1665 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1241.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4661282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1666 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-23T00:00:00 CNT4471753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1667 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -119056.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-07T00:00:00 CNT4536104 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1668 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -81787.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4445850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1669 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4126.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4495736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1670 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -52500.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-20T00:00:00 CNT4660340 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1671 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4735.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4705060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1672 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -14363.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-21T00:00:00 ARD4661131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1673 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -214848.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-13T00:00:00 CNT4673470 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1674 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -35568.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4482265 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1675 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -126.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-06T00:00:00 CNT4652193 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1676 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -101246.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4459555 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1677 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1282231.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-22T00:00:00 CNT4721482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1678 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -111449.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4532186 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1679 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -135265.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-12T00:00:00 CNT4696091 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1680 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -993.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4480464 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1681 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -8641.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4472523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1682 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -10.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4475071 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1683 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37901.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-09T00:00:00 CNT4555137 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1684 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -320.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-18T00:00:00 CNT4665713 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1685 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 13289.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-07T00:00:00 ARD4518130 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1686 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -818.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4651038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1687 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -173.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4720521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1688 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -58976.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-25T00:00:00 CNT4449078 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1689 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -33682.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4655368 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1690 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -140.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-26T00:00:00 CNT4515737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1691 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 6332.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-16T00:00:00 ARD4541691 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1692 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2386.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4534167 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1693 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 1070.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4722406 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1694 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -30500.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4515738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1695 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -121085.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-30T00:00:00 CNT4685960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1696 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -23.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4505465 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1697 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4488361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1698 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 34.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-26T00:00:00 CNT4760289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1699 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3560.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4527493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1700 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1833053.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-30T00:00:00 CNT4530306 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1701 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-08T00:00:00 CNT4526733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1702 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -171.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4659056 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1703 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5349.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4686804 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1704 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4762.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4551039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1705 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4507963 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1706 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4272.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4664517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1707 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -35.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4465816 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1708 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -708.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-14T00:00:00 CNT4503691 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1709 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -271166.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-02T00:00:00 CNT4667813 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1710 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -183753.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-04T00:00:00 CNT4710124 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1711 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37458.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4470644 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1712 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -645589.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-29T00:00:00 CNT4529350 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1713 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 CNT4763448 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1714 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38277.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4668601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1715 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -14400.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4440914 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1716 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -133113.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4551040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1717 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -575.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4512598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1718 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -8204.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 CNT4761326 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1719 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2805.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4730757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1720 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -16539.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-31T00:00:00 CNT4475073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1721 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -150.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-18T00:00:00 CNT4444969 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1722 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -200297.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-10T00:00:00 CNT4692733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1723 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2751.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4678981 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1724 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -106.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4536102 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1725 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -617979.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4728950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1726 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -66600.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-13T00:00:00 CNT4575044 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1727 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3737.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4728948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1728 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -306372.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-27T00:00:00 CNT4664518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1729 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -89.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-05T00:00:00 CNT4536103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1730 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -690.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-25T00:00:00 CNT4509834 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1731 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -32143.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4700921 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1732 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -187945.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-20T00:00:00 CNT4485886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1733 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4539.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4647231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1734 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -42309.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4499517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1735 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -10492.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-30T00:00:00 CNT4727524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1736 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37626.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-27T00:00:00 CNT4451213 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1737 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -205.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4517648 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1738 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -290393.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-28T00:00:00 CNT4705958 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1739 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -154.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4479688 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1740 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -183714.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4738640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1741 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -24733.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4444140 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1742 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -222520.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-04T00:00:00 CNT4495737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1743 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1165.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4714543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1744 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1131.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4466773 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1745 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -42128.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4474117 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1746 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38461.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4662101 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1747 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -146.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4482266 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1748 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -188012.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4438223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1749 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5723.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 CNT4477032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1750 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 14401.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-15T00:00:00 CNT4739296 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1751 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34340.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 ARD4718548 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1752 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 32.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4460116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1753 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -18.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4719481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1754 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 5847.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-13T00:00:00 CNT4739295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1755 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5741.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-29T00:00:00 CNT4548019 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1756 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-03T00:00:00 CNT4457806 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1757 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4500.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4465817 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1758 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -180363.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-13T00:00:00 CNT4539248 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1759 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -487.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-23T00:00:00 CNT4489101 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1760 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -388526.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4517649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1761 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1845023.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-09T00:00:00 CNT4654402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1762 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -78409.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-13T00:00:00 CNT4696904 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1763 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -55.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4526732 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1764 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -284807.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-07T00:00:00 CNT4518278 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1765 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3177.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4465149 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1766 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -10133.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4733539 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1767 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4082.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4763447 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1768 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 31224.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-27T00:00:00 ARD4451035 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1769 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -56400.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 CNT4446606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1770 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -799252.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4524747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1771 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -6.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4525693 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1772 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -46814.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4527497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1773 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -104.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4530304 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1774 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -183545.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-17T00:00:00 CNT4464284 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1775 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -87423.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4684486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1776 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -233158.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-27T00:00:00 CNT4511726 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1777 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5611.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4730756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1778 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4451212 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1779 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -35428.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4688234 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1780 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1194755.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-21T00:00:00 CNT4701800 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1781 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -206570.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 CNT4513803 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1782 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -80229.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-22T00:00:00 CNT4466774 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1783 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1028.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-08T00:00:00 CNT4501654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1784 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -50899.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4501655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1785 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -61978.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-26T00:00:00 CNT4645502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1786 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4436.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4666737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1787 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 605.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 CNT4770930 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1788 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 3063.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 CNT4493144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1789 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88312.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4477838 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1790 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -20525.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4536686 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1791 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3892.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4493140 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1792 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38709.730 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4453872 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1793 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -160677.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4707187 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1794 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -8984.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-16T00:00:00 ARD4541690 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1795 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3765.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4477031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1796 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -32471.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4644876 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1797 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -87.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-25T00:00:00 CNT4515736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1798 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34340.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-06T00:00:00 ARD4691047 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1799 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5909.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4456777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1800 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19191.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-15T00:00:00 CNT4676599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1801 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -12.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4447312 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1802 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3160.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4548017 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1803 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -109889.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4735519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1804 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -25392.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4552639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1805 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -215127.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 CNT4674518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1806 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -66954.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-07T00:00:00 CNT4670391 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1807 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -13289.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4515560 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1808 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -216.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-18T00:00:00 CNT4515735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1809 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -411162.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4621874 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1810 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -116018.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4442038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1811 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2916.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-10T00:00:00 CNT4672862 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1812 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7711.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4681031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1813 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1428116.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4731757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1814 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4152.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4648402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1815 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 216191.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 CNT4575043 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1816 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -13080.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-21T00:00:00 CNT4544052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1817 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -654.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-12T00:00:00 CNT4505467 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1818 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4508835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1819 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -126365.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-14T00:00:00 CNT4521076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1820 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -71750.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4461698 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1821 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -48378.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4506519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1822 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -208.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4720522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1823 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2679.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4459554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1824 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -154.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4739294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1825 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -904500.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-12T00:00:00 CNT4538532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1826 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -193020.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 CNT4498742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1827 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -68457.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-20T00:00:00 CNT4637142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1828 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -172957.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-12T00:00:00 CNT4715345 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1829 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1343285.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4416605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1830 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1246.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4736859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1831 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -268944.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-10T00:00:00 CNT4655369 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1832 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -35558.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4729969 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1833 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -108.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-12T00:00:00 CNT4721481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1834 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -147765.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-15T00:00:00 CNT4716466 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1835 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -366274.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4507145 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1836 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -79535.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4681032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1837 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34340.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 ARD4506990 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1838 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -678389.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-05T00:00:00 CNT4710946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1839 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -30641.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4489099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1840 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -171233.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-27T00:00:00 CNT4512599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1841 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37644.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4511725 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1842 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9700.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4457807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1843 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -268.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4713657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1844 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1340.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-08T00:00:00 CNT4691203 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1845 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -616474.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-22T00:00:00 CNT4526734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1846 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5743.730 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4728949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1847 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -209686.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-09T00:00:00 CNT4519321 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1848 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9565.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4494089 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1849 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1973144.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4653585 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 FSSA Mental Health and Addiction 410 -37478.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4718726 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1851 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -40925.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4690268 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1852 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -264822.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-24T00:00:00 CNT4663776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1853 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -85886.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 CNT4548992 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1854 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -145021.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 CNT4491107 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1855 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -248.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4448162 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1856 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -78.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-23T00:00:00 CNT4759131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1857 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7742.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-24T00:00:00 ARD4702436 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1858 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3065.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-26T00:00:00 CNT4725329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1859 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -80582.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4757384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1860 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -899097.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-23T00:00:00 CNT4722407 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1861 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -13073.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-20T00:00:00 CNT4678982 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1862 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -946.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-08T00:00:00 CNT4555136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1863 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -35.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4493142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1864 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2700.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-22T00:00:00 ARD4721255 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1865 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -86756.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4644877 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1866 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -97.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4725328 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1867 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -99708.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4547204 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1868 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -232349.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-23T00:00:00 CNT4527499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1869 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19972.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-15T00:00:00 ARD4676461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1870 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1079.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-08T00:00:00 CNT4520087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1871 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -65703.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4479565 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1872 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1416.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-13T00:00:00 CNT4502884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1873 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -157.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 ARD4484820 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1874 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37817.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-11T00:00:00 CNT4714544 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1875 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4300.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4657183 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1876 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -329486.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-24T00:00:00 CNT4702617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1877 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -149003.730 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-18T00:00:00 CNT4606337 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1878 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -116752.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-26T00:00:00 CNT4704304 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1879 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -777955.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 CNT4658088 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1880 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38831.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-13T00:00:00 CNT4737736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1881 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 149.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4654401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1882 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -194.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-02T00:00:00 CNT4459553 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1883 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -31224.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-25T00:00:00 CNT4448816 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1884 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -8155.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-17T00:00:00 CNT4698388 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1885 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3888.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4513801 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1886 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37770.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4444139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1887 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -35872.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4770928 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1888 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -52.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4506518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1889 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -55930.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4460885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1890 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 14566.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4734563 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1891 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -44450.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4649226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1892 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -708.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 CNT4557883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1893 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -12613.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-11T00:00:00 CNT4431578 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1894 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -748380.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 ARD4761159 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1895 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1416.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4523135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1896 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -8454.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-18T00:00:00 CNT4465151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1897 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -62913.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4711848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1898 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 8.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-10T00:00:00 CNT4717852 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1899 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -81751.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-23T00:00:00 CNT4662957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1900 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -10241.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-03T00:00:00 CNT4668602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1901 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -25164.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4719485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1902 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5113.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-26T00:00:00 CNT4450197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1903 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3682.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4474116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1904 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -356002.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4656043 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1905 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -29447.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4700922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1906 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4134.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4508834 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1907 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -94.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4555135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1908 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -258289.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4700122 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1909 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88356.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-17T00:00:00 CNT4590772 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1910 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -246.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4762583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1911 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -171.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4719484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1912 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -384.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4704303 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1913 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-22T00:00:00 CNT4758202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1914 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -169506.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-06T00:00:00 CNT4732658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1915 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1027.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4535282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1916 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 500.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-30T00:00:00 CNT4475072 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1917 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -28.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4653057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1918 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -158301.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-21T00:00:00 CNT4447313 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1919 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -120652.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-27T00:00:00 CNT4683610 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1920 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -500.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4501034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1921 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -136587.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-24T00:00:00 CNT4682567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1922 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -50267.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-23T00:00:00 CNT4681952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1923 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 4748.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-22T00:00:00 ARD4466477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1924 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -456500.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-19T00:00:00 CNT4748578 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1925 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -407357.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 CNT4653059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1926 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -63217.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-29T00:00:00 CNT4452792 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 FSSA Mental Health and Addiction 410 -17000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-12T00:00:00 CNT4501656 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1928 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -970.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4444968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1929 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 65703.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-15T00:00:00 ARD4482769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1930 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2838.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-03T00:00:00 CNT4456776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1931 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -21945.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4471755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1932 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -552484.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4442039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1933 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -54854.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-05T00:00:00 CNT4534166 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1934 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -133.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4757383 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1935 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -77263.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-31T00:00:00 CNT4474118 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1936 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -682.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-23T00:00:00 CNT4488362 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1937 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -299039.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4496626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1938 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -14370.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-02T00:00:00 CNT4455067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1939 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -121623.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-06T00:00:00 CNT4535280 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1940 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37131.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-06T00:00:00 CNT4669787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1941 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -538648.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4540310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1942 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -67673.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-18T00:00:00 CNT4699230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1943 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1135.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-25T00:00:00 CNT4703417 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1944 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -257523.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4507965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1945 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -45925.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-02T00:00:00 CNT4650264 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1946 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -358752.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-23T00:00:00 CNT4467926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1947 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -103659.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-03T00:00:00 CNT4651037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1948 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -118551.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4537709 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 FSSA Mental Health and Addiction 410 -71687.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-28T00:00:00 CNT4512600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1950 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -106.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-18T00:00:00 CNT4513802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1951 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -31318.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4540839 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1952 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -8242.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4762584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1953 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38042.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4477030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1954 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -513539.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-05T00:00:00 CNT4426034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1955 Fed Grant Revenue 441000 FSSA Aging 498 -547.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4508845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1956 Fed Grant Revenue 441000 FSSA Aging 498 -72298.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-23T00:00:00 CNT4488370 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1957 Fed Grant Revenue 441000 FSSA Aging 498 -104231.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-23T00:00:00 CNT4662961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1958 Fed Grant Revenue 441000 FSSA Aging 498 -26775.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4671382 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1959 Fed Grant Revenue 441000 FSSA Aging 498 -6.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4465823 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1960 Fed Grant Revenue 441000 FSSA Aging 498 -196460.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4478942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1961 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4540846 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1962 Fed Grant Revenue 441000 FSSA Aging 498 503.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-03T00:00:00 CNT4456780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1963 Fed Grant Revenue 441000 FSSA Aging 498 -197363.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4621880 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1964 Fed Grant Revenue 441000 FSSA Aging 498 -18752.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4556283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1965 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4455077 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1966 Fed Grant Revenue 441000 FSSA Aging 498 227.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-12T00:00:00 CNT4715348 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1967 Fed Grant Revenue 441000 FSSA Aging 498 -40009.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4499520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1968 Fed Grant Revenue 441000 FSSA Aging 498 -10229.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-29T00:00:00 CNT4491826 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1969 Fed Grant Revenue 441000 FSSA Aging 498 -14224.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4735525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1970 Fed Grant Revenue 441000 FSSA Aging 498 -914262.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 ARD4492881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1971 Fed Grant Revenue 441000 FSSA Aging 498 -5606.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4700931 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1972 Fed Grant Revenue 441000 FSSA Aging 498 -10.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4450202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1973 Fed Grant Revenue 441000 FSSA Aging 498 -280133.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-18T00:00:00 CNT4606341 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1974 Fed Grant Revenue 441000 FSSA Aging 498 -3847.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-13T00:00:00 CNT4674521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1975 Fed Grant Revenue 441000 FSSA Aging 498 -7302.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4718733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1976 Fed Grant Revenue 441000 FSSA Aging 498 -2920.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4670395 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1977 Fed Grant Revenue 441000 FSSA Aging 498 -37847.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4488367 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1978 Fed Grant Revenue 441000 FSSA Aging 498 -78943.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4486751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1979 Fed Grant Revenue 441000 FSSA Aging 498 -1041.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4689203 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1980 Fed Grant Revenue 441000 FSSA Aging 498 -9327.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4527509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1981 Fed Grant Revenue 441000 FSSA Aging 498 -145173.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-26T00:00:00 CNT4510784 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1982 Fed Grant Revenue 441000 FSSA Aging 498 -135955.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-26T00:00:00 CNT4645509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1983 Fed Grant Revenue 441000 FSSA Aging 498 -6284.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4495744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1984 Fed Grant Revenue 441000 FSSA Aging 498 -208989.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-02T00:00:00 CNT4708291 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1985 Fed Grant Revenue 441000 FSSA Aging 498 -2728.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4721494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1986 Fed Grant Revenue 441000 FSSA Aging 498 -103384.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-02T00:00:00 CNT4455079 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1987 Fed Grant Revenue 441000 FSSA Aging 498 -122.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-27T00:00:00 CNT4547218 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1988 Fed Grant Revenue 441000 FSSA Aging 498 -116341.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4477039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1989 Fed Grant Revenue 441000 FSSA Aging 498 -159902.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 CNT4446608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1990 Fed Grant Revenue 441000 FSSA Aging 498 -390286.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 ARD4761165 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1991 Fed Grant Revenue 441000 FSSA Aging 498 -94782.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4516621 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1992 Fed Grant Revenue 441000 FSSA Aging 498 -185111.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 CNT4553488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1993 Fed Grant Revenue 441000 FSSA Aging 498 -167739.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-25T00:00:00 CNT4703419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1994 Fed Grant Revenue 441000 FSSA Aging 498 -74932.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4551050 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1995 Fed Grant Revenue 441000 FSSA Aging 498 -96121.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4711856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1996 Fed Grant Revenue 441000 FSSA Aging 498 -13913.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-02T00:00:00 CNT4710129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1997 Fed Grant Revenue 441000 FSSA Aging 498 -1335585.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 ARD4657945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1998 Fed Grant Revenue 441000 FSSA Aging 498 -1041.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4507151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1999 Fed Grant Revenue 441000 FSSA Aging 498 -137498.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-03T00:00:00 CNT4494099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2000 Fed Grant Revenue 441000 FSSA Aging 498 -148599.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-23T00:00:00 CNT4642460 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2001 Fed Grant Revenue 441000 FSSA Aging 498 5115.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-21T00:00:00 CNT4702619 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2002 Fed Grant Revenue 441000 FSSA Aging 498 -3823.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-17T00:00:00 CNT4700131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2003 Fed Grant Revenue 441000 FSSA Aging 498 -47896.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4665721 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2004 Fed Grant Revenue 441000 FSSA Aging 498 -279268.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4480468 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2005 Fed Grant Revenue 441000 FSSA Aging 498 -171922.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4458435 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2006 Fed Grant Revenue 441000 FSSA Aging 498 -23.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4447316 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2007 Fed Grant Revenue 441000 FSSA Aging 498 -298809.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-09T00:00:00 CNT4519325 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2008 Fed Grant Revenue 441000 FSSA Aging 498 -1403.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-02T00:00:00 CNT4540845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2009 Fed Grant Revenue 441000 FSSA Aging 498 -6859.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-07T00:00:00 CNT4691924 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2010 Fed Grant Revenue 441000 FSSA Aging 498 -44628.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4553487 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2011 Fed Grant Revenue 441000 FSSA Aging 498 -1750.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-05T00:00:00 CNT4444144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2012 Fed Grant Revenue 441000 FSSA Aging 498 -591825.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-21T00:00:00 CNT4544061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2013 Fed Grant Revenue 441000 FSSA Aging 498 -564758.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-02T00:00:00 CNT4533233 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2014 Fed Grant Revenue 441000 FSSA Aging 498 -189.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4748588 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2015 Fed Grant Revenue 441000 FSSA Aging 498 -11684.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4671960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2016 Fed Grant Revenue 441000 FSSA Aging 498 -25456.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4683620 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2017 Fed Grant Revenue 441000 FSSA Aging 498 -65563.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4653589 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2018 Fed Grant Revenue 441000 FSSA Aging 498 -0.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4486749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2019 Fed Grant Revenue 441000 FSSA Aging 498 -7415.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-15T00:00:00 CNT4678253 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2020 Fed Grant Revenue 441000 FSSA Aging 498 455.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4523144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2021 Fed Grant Revenue 441000 FSSA Aging 498 -252631.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-10T00:00:00 CNT4655373 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2022 Fed Grant Revenue 441000 FSSA Aging 498 -5649.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4677206 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2023 Fed Grant Revenue 441000 FSSA Aging 498 -4656.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4657190 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2024 Fed Grant Revenue 441000 FSSA Aging 498 -10424.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4654404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2025 Fed Grant Revenue 441000 FSSA Aging 498 -4622.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4529356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2026 Fed Grant Revenue 441000 FSSA Aging 498 -4219.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4507153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2027 Fed Grant Revenue 441000 FSSA Aging 498 -57104.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4763458 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2028 Fed Grant Revenue 441000 FSSA Aging 498 -0.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-07T00:00:00 CNT4537713 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2029 Fed Grant Revenue 441000 FSSA Aging 498 -23696.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4770940 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2030 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-10T00:00:00 CNT4700932 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2031 Fed Grant Revenue 441000 FSSA Aging 498 173.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 CNT4491825 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2032 Fed Grant Revenue 441000 FSSA Aging 498 1041.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-04T00:00:00 CNT4689204 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2033 Fed Grant Revenue 441000 FSSA Aging 498 -10564.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-13T00:00:00 CNT4699234 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2034 Fed Grant Revenue 441000 FSSA Aging 498 -20269.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-11T00:00:00 CNT4714550 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2035 Fed Grant Revenue 441000 FSSA Aging 498 -40126.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4715347 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2036 Fed Grant Revenue 441000 FSSA Aging 498 -67091.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-08T00:00:00 CNT4526744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2037 Fed Grant Revenue 441000 FSSA Aging 498 -78637.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-12T00:00:00 CNT4696094 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2038 Fed Grant Revenue 441000 FSSA Aging 498 -106548.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4707197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2039 Fed Grant Revenue 441000 FSSA Aging 498 -589967.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-17T00:00:00 ARD4659594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2040 Fed Grant Revenue 441000 FSSA Aging 498 -1373.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4510783 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2041 Fed Grant Revenue 441000 FSSA Aging 498 1509.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4656049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2042 Fed Grant Revenue 441000 FSSA Aging 498 -5313.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-15T00:00:00 CNT4540847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2043 Fed Grant Revenue 441000 FSSA Aging 498 -8143.730 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4637145 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2044 Fed Grant Revenue 441000 FSSA Aging 498 -155190.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-06T00:00:00 CNT4540315 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2045 Fed Grant Revenue 441000 FSSA Aging 498 -32364.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-27T00:00:00 CNT4551047 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2046 Fed Grant Revenue 441000 FSSA Aging 498 -62371.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4681048 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2047 Fed Grant Revenue 441000 FSSA Aging 498 -145033.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-06T00:00:00 CNT4669789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2048 Fed Grant Revenue 441000 FSSA Aging 498 3322.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4440922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2049 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4540316 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2050 Fed Grant Revenue 441000 FSSA Aging 498 -3590.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-29T00:00:00 CNT4529357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2051 Fed Grant Revenue 441000 FSSA Aging 498 -44779.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4730769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2052 Fed Grant Revenue 441000 FSSA Aging 498 -2168.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4729979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2053 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-08T00:00:00 CNT4525704 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2054 Fed Grant Revenue 441000 FSSA Aging 498 -68219.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4731758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2055 Fed Grant Revenue 441000 FSSA Aging 498 -1083.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4663785 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2056 Fed Grant Revenue 441000 FSSA Aging 498 80.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-13T00:00:00 CNT4700933 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2057 Fed Grant Revenue 441000 FSSA Aging 498 -4631.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4491824 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2058 Fed Grant Revenue 441000 FSSA Aging 498 -191851.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4524752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2059 Fed Grant Revenue 441000 FSSA Aging 498 14995.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 CNT4551048 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2060 Fed Grant Revenue 441000 FSSA Aging 498 -2571.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4681045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2061 Fed Grant Revenue 441000 FSSA Aging 498 -80297.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4709076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2062 Fed Grant Revenue 441000 FSSA Aging 498 -10697.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4730770 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2063 Fed Grant Revenue 441000 FSSA Aging 498 -4643.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4508843 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2064 Fed Grant Revenue 441000 FSSA Aging 498 -6.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4505478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2065 Fed Grant Revenue 441000 FSSA Aging 498 -24848.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-16T00:00:00 CNT4544060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2066 Fed Grant Revenue 441000 FSSA Aging 498 -105610.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-22T00:00:00 CNT4526745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2067 Fed Grant Revenue 441000 FSSA Aging 498 -7285.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4700934 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2068 Fed Grant Revenue 441000 FSSA Aging 498 -425.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4643882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2069 Fed Grant Revenue 441000 FSSA Aging 498 -78479.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-25T00:00:00 CNT4509845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2070 Fed Grant Revenue 441000 FSSA Aging 498 -15787.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4465165 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2071 Fed Grant Revenue 441000 FSSA Aging 498 -20150.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4727533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2072 Fed Grant Revenue 441000 FSSA Aging 498 -14412.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4546360 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2073 Fed Grant Revenue 441000 FSSA Aging 498 45.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4509844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2074 Fed Grant Revenue 441000 FSSA Aging 498 -10477.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4729980 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2075 Fed Grant Revenue 441000 FSSA Aging 498 -457615.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-13T00:00:00 CNT4481455 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2076 Fed Grant Revenue 441000 FSSA Aging 498 -66425.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4730771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2077 Fed Grant Revenue 441000 FSSA Aging 498 -10776.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4523142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2078 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4507976 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2079 Fed Grant Revenue 441000 FSSA Aging 498 -268692.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4459563 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2080 Fed Grant Revenue 441000 FSSA Aging 498 -107483.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 CNT4761331 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2081 Fed Grant Revenue 441000 FSSA Aging 498 -2846.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4719497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2082 Fed Grant Revenue 441000 FSSA Aging 498 -6202.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4723507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2083 Fed Grant Revenue 441000 FSSA Aging 498 -4613.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4540318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2084 Fed Grant Revenue 441000 FSSA Aging 498 -191119.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-18T00:00:00 CNT4699235 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2085 Fed Grant Revenue 441000 FSSA Aging 498 -197873.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-28T00:00:00 CNT4512614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2086 Fed Grant Revenue 441000 FSSA Aging 498 -313280.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-27T00:00:00 CNT4511739 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2087 Fed Grant Revenue 441000 FSSA Aging 498 -186799.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-15T00:00:00 CNT4676605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2088 Fed Grant Revenue 441000 FSSA Aging 498 -3.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4460890 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2089 Fed Grant Revenue 441000 FSSA Aging 498 -46939.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-09T00:00:00 CNT4654405 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2090 Fed Grant Revenue 441000 FSSA Aging 498 264.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-31T00:00:00 CNT4474123 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2091 Fed Grant Revenue 441000 FSSA Aging 498 -225730.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-20T00:00:00 CNT4754052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2092 Fed Grant Revenue 441000 FSSA Aging 498 -29689.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 CNT4515753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2093 Fed Grant Revenue 441000 FSSA Aging 498 991.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-31T00:00:00 CNT4551049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2094 Fed Grant Revenue 441000 FSSA Aging 498 -227.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 CNT4677208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2095 Fed Grant Revenue 441000 FSSA Aging 498 -62850.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-13T00:00:00 CNT4488369 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2096 Fed Grant Revenue 441000 FSSA Aging 498 -36113.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-30T00:00:00 CNT4686807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2097 Fed Grant Revenue 441000 FSSA Aging 498 -54023.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-27T00:00:00 CNT4495745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2098 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4471759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2099 Fed Grant Revenue 441000 FSSA Aging 498 -51404.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4770939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2100 Fed Grant Revenue 441000 FSSA Aging 498 -62640.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4536689 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2101 Fed Grant Revenue 441000 FSSA Aging 498 -110176.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-26T00:00:00 CNT4704308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2102 Fed Grant Revenue 441000 FSSA Aging 498 -306538.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-06T00:00:00 CNT4732663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2103 Fed Grant Revenue 441000 FSSA Aging 498 -76272.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-13T00:00:00 CNT4546361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2104 Fed Grant Revenue 441000 FSSA Aging 498 -4669.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4480467 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2105 Fed Grant Revenue 441000 FSSA Aging 498 -418603.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-28T00:00:00 CNT4528373 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2106 Fed Grant Revenue 441000 FSSA Aging 498 -153155.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4718732 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2107 Fed Grant Revenue 441000 FSSA Aging 498 -4657.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4644882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2108 Fed Grant Revenue 441000 FSSA Aging 498 -15990.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-24T00:00:00 CNT4663786 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2109 Fed Grant Revenue 441000 FSSA Aging 498 -778590.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 ARD4731678 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2110 Fed Grant Revenue 441000 FSSA Aging 498 -4643.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4523143 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2111 Fed Grant Revenue 441000 FSSA Aging 498 -73782.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-14T00:00:00 CNT4521081 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2112 Fed Grant Revenue 441000 FSSA Aging 498 -1041.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4505479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2113 Fed Grant Revenue 441000 FSSA Aging 498 -493450.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4733546 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2114 Fed Grant Revenue 441000 FSSA Aging 498 -60368.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-24T00:00:00 CNT4702620 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2115 Fed Grant Revenue 441000 FSSA Aging 498 -32.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-22T00:00:00 CNT4721495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2116 Fed Grant Revenue 441000 FSSA Aging 498 -124677.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4488368 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2117 Fed Grant Revenue 441000 FSSA Aging 498 -10.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-06T00:00:00 CNT4652196 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2118 Fed Grant Revenue 441000 FSSA Aging 498 -79504.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4547219 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2119 Fed Grant Revenue 441000 FSSA Aging 498 -50397.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4460120 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2120 Fed Grant Revenue 441000 FSSA Aging 498 -13025.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4701811 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2121 Fed Grant Revenue 441000 FSSA Aging 498 -5659.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4770943 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2122 Fed Grant Revenue 441000 FSSA Aging 498 -27012.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4662111 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2123 Fed Grant Revenue 441000 FSSA Aging 498 -74111.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4477042 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2124 Fed Grant Revenue 441000 FSSA Aging 498 -14369.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-17T00:00:00 CNT4681047 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2125 Fed Grant Revenue 441000 FSSA Aging 498 -22928.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4534173 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2126 Fed Grant Revenue 441000 FSSA Aging 498 -497234.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4525705 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2127 Fed Grant Revenue 441000 FSSA Aging 498 -9.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4671381 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2128 Fed Grant Revenue 441000 FSSA Aging 498 -4219.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4523145 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2129 Fed Grant Revenue 441000 FSSA Aging 498 -9479.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 CNT4763459 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2130 Fed Grant Revenue 441000 FSSA Aging 498 -20.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-13T00:00:00 CNT4737740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2131 Fed Grant Revenue 441000 FSSA Aging 498 -129649.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-23T00:00:00 CNT4759144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2132 Fed Grant Revenue 441000 FSSA Aging 498 -953.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-16T00:00:00 CNT4677209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2133 Fed Grant Revenue 441000 FSSA Aging 498 -48438.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4504738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2134 Fed Grant Revenue 441000 FSSA Aging 498 -4631.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4508842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2135 Fed Grant Revenue 441000 FSSA Aging 498 -128154.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-18T00:00:00 CNT4477040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2136 Fed Grant Revenue 441000 FSSA Aging 498 -1165.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-15T00:00:00 CNT4681046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2137 Fed Grant Revenue 441000 FSSA Aging 498 -6538.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4455076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2138 Fed Grant Revenue 441000 FSSA Aging 498 -32164.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-27T00:00:00 CNT4707196 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2139 Fed Grant Revenue 441000 FSSA Aging 498 -14061.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4521881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2140 Fed Grant Revenue 441000 FSSA Aging 498 -98370.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-20T00:00:00 CNT4700935 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2141 Fed Grant Revenue 441000 FSSA Aging 498 -31637.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-17T00:00:00 CNT4698390 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2142 Fed Grant Revenue 441000 FSSA Aging 498 -140492.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-04T00:00:00 CNT4495747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2143 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4473195 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2144 Fed Grant Revenue 441000 FSSA Aging 498 -35.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-02T00:00:00 CNT4459562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2145 Fed Grant Revenue 441000 FSSA Aging 498 -176595.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-27T00:00:00 CNT4705066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2146 Fed Grant Revenue 441000 FSSA Aging 498 -346705.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-28T00:00:00 CNT4665724 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2147 Fed Grant Revenue 441000 FSSA Aging 498 -102189.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-29T00:00:00 CNT4452794 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2148 Fed Grant Revenue 441000 FSSA Aging 498 -289126.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4460121 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2149 Fed Grant Revenue 441000 FSSA Aging 498 -12694.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-03T00:00:00 CNT4668608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2150 Fed Grant Revenue 441000 FSSA Aging 498 -190802.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4460892 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2151 Fed Grant Revenue 441000 FSSA Aging 498 -14150.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 CNT4495746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2152 Fed Grant Revenue 441000 FSSA Aging 498 -101979.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-11T00:00:00 CNT4694289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2153 Fed Grant Revenue 441000 FSSA Aging 498 -10176.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4647236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2154 Fed Grant Revenue 441000 FSSA Aging 498 -94040.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4456781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2155 Fed Grant Revenue 441000 FSSA Aging 498 -104921.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-27T00:00:00 CNT4646516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2156 Fed Grant Revenue 441000 FSSA Aging 498 -30105.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4487573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2157 Fed Grant Revenue 441000 FSSA Aging 498 -232025.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-07T00:00:00 CNT4670396 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2158 Fed Grant Revenue 441000 FSSA Aging 498 684.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4685145 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2159 Fed Grant Revenue 441000 FSSA Aging 498 -674105.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-19T00:00:00 CNT4542677 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2160 Fed Grant Revenue 441000 FSSA Aging 498 -6561.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4465162 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2161 Fed Grant Revenue 441000 FSSA Aging 498 -325445.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-20T00:00:00 CNT4637146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2162 Fed Grant Revenue 441000 FSSA Aging 498 -202915.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-22T00:00:00 CNT4758206 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2163 Fed Grant Revenue 441000 FSSA Aging 498 -29718.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4552642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2164 Fed Grant Revenue 441000 FSSA Aging 498 -5427.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4681961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2165 Fed Grant Revenue 441000 FSSA Aging 498 -353659.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-24T00:00:00 CNT4643883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2166 Fed Grant Revenue 441000 FSSA Aging 498 -2836.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4758205 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2167 Fed Grant Revenue 441000 FSSA Aging 498 -145250.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4517654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2168 Fed Grant Revenue 441000 FSSA Aging 498 -491.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4474122 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2169 Fed Grant Revenue 441000 FSSA Aging 498 -378833.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4757390 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2170 Fed Grant Revenue 441000 FSSA Aging 498 -740892.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 ARD4513387 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2171 Fed Grant Revenue 441000 FSSA Aging 498 -14.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4517653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2172 Fed Grant Revenue 441000 FSSA Aging 498 -20150.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4529355 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2173 Fed Grant Revenue 441000 FSSA Aging 498 -324058.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-28T00:00:00 CNT4705962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2174 Fed Grant Revenue 441000 FSSA Aging 498 -42448.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4643880 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2175 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4444978 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2176 Fed Grant Revenue 441000 FSSA Aging 498 -1310467.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-27T00:00:00 CNT4546362 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2177 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4493149 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2178 Fed Grant Revenue 441000 FSSA Aging 498 -483801.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-13T00:00:00 CNT4696910 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2179 Fed Grant Revenue 441000 FSSA Aging 498 -12741.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4460891 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2180 Fed Grant Revenue 441000 FSSA Aging 498 -239983.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4445853 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2181 Fed Grant Revenue 441000 FSSA Aging 498 -74480.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-23T00:00:00 CNT4477041 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2182 Fed Grant Revenue 441000 FSSA Aging 498 -159868.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-07T00:00:00 CNT4536111 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2183 Fed Grant Revenue 441000 FSSA Aging 498 -399.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-30T00:00:00 CNT4532193 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2184 Fed Grant Revenue 441000 FSSA Aging 498 -6.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4485069 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2185 Fed Grant Revenue 441000 FSSA Aging 498 -455995.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-20T00:00:00 CNT4543475 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2186 Fed Grant Revenue 441000 FSSA Aging 498 -6015.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4642459 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2187 Fed Grant Revenue 441000 FSSA Aging 498 -40886.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4643879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2188 Fed Grant Revenue 441000 FSSA Aging 498 -413.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4719498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2189 Fed Grant Revenue 441000 FSSA Aging 498 -431.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 CNT4494098 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2190 Fed Grant Revenue 441000 FSSA Aging 498 -34971.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4453881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2191 Fed Grant Revenue 441000 FSSA Aging 498 -207256.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-30T00:00:00 CNT4647237 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2192 Fed Grant Revenue 441000 FSSA Aging 498 -14073.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-23T00:00:00 CNT4644881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2193 Fed Grant Revenue 441000 FSSA Aging 498 -5298.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4487572 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2194 Fed Grant Revenue 441000 FSSA Aging 498 -193070.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 CNT4491110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2195 Fed Grant Revenue 441000 FSSA Aging 498 -517.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-16T00:00:00 CNT4665723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2196 Fed Grant Revenue 441000 FSSA Aging 498 -279708.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4684494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2197 Fed Grant Revenue 441000 FSSA Aging 498 -1864.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-18T00:00:00 CNT4700132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2198 Fed Grant Revenue 441000 FSSA Aging 498 -9537.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4659063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2199 Fed Grant Revenue 441000 FSSA Aging 498 207.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4460119 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2200 Fed Grant Revenue 441000 FSSA Aging 498 -1050511.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-21T00:00:00 ARD4679912 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2201 Fed Grant Revenue 441000 FSSA Aging 498 -88596.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-22T00:00:00 CNT4544981 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2202 Fed Grant Revenue 441000 FSSA Aging 498 -7.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4465163 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2203 Fed Grant Revenue 441000 FSSA Aging 498 -284669.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-22T00:00:00 CNT4487574 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2204 Fed Grant Revenue 441000 FSSA Aging 498 -3421.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4527506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2205 Fed Grant Revenue 441000 FSSA Aging 498 -68229.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4770941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2206 Fed Grant Revenue 441000 FSSA Aging 498 -3753.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4710130 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2207 Fed Grant Revenue 441000 FSSA Aging 498 -368889.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-17T00:00:00 CNT4659748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2208 Fed Grant Revenue 441000 FSSA Aging 498 -821872.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 ARD4459294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2209 Fed Grant Revenue 441000 FSSA Aging 498 -97283.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-23T00:00:00 CNT4681962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2210 Fed Grant Revenue 441000 FSSA Aging 498 -216072.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4496632 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2211 Fed Grant Revenue 441000 FSSA Aging 498 -5659.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-27T00:00:00 CNT4666742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2212 Fed Grant Revenue 441000 FSSA Aging 498 -263.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-23T00:00:00 CNT4724385 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2213 Fed Grant Revenue 441000 FSSA Aging 498 -114212.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4665719 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2214 Fed Grant Revenue 441000 FSSA Aging 498 -116345.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4461709 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2215 Fed Grant Revenue 441000 FSSA Aging 498 -31674.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-03T00:00:00 CNT4655372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2216 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 CNT4643881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2217 Fed Grant Revenue 441000 FSSA Aging 498 -24157.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-06T00:00:00 CNT4444145 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2218 Fed Grant Revenue 441000 FSSA Aging 498 -306596.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-05T00:00:00 CNT4710948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2219 Fed Grant Revenue 441000 FSSA Aging 498 -6570.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4465164 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2220 Fed Grant Revenue 441000 FSSA Aging 498 -136615.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-10T00:00:00 CNT4520092 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2221 Fed Grant Revenue 441000 FSSA Aging 498 -6.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4540317 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2222 Fed Grant Revenue 441000 FSSA Aging 498 -230657.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-29T00:00:00 CNT4548031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2223 Fed Grant Revenue 441000 FSSA Aging 498 -6513.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-17T00:00:00 CNT4661290 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2224 Fed Grant Revenue 441000 FSSA Aging 498 -242888.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-10T00:00:00 CNT4692739 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2225 Fed Grant Revenue 441000 FSSA Aging 498 -195.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-15T00:00:00 CNT4542676 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2226 Fed Grant Revenue 441000 FSSA Aging 498 -23603.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-22T00:00:00 CNT4470648 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2227 Fed Grant Revenue 441000 FSSA Aging 498 -279.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-08T00:00:00 CNT4692738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2228 Fed Grant Revenue 441000 FSSA Aging 498 -42772.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4770942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2229 Fed Grant Revenue 441000 FSSA Aging 498 -375703.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-20T00:00:00 CNT4660343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2230 Fed Grant Revenue 441000 FSSA Aging 498 -242271.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4688248 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2231 Fed Grant Revenue 441000 FSSA Aging 498 -25650.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-02T00:00:00 CNT4667817 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2232 Fed Grant Revenue 441000 FSSA Aging 498 -116909.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-27T00:00:00 CNT4664523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2233 Fed Grant Revenue 441000 FSSA Aging 498 -85848.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4526743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2234 Fed Grant Revenue 441000 FSSA Aging 498 -307443.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-04T00:00:00 CNT4710131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2235 Fed Grant Revenue 441000 FSSA Aging 498 -254.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4467931 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2236 Fed Grant Revenue 441000 FSSA Aging 498 -741775.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-26T00:00:00 CNT4450203 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2237 Fed Grant Revenue 441000 FSSA Aging 498 -50938.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-13T00:00:00 CNT4489107 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2238 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4677207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2239 Fed Grant Revenue 441000 FSSA Aging 498 -191040.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 CNT4674522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2240 Fed Grant Revenue 441000 FSSA Aging 498 -266.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4760293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2241 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4665720 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2242 Fed Grant Revenue 441000 FSSA Aging 498 427.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-30T00:00:00 CNT4530314 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2243 Fed Grant Revenue 441000 FSSA Aging 498 -42.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-10T00:00:00 CNT4713662 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2244 Fed Grant Revenue 441000 FSSA Aging 498 -4658.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4552641 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2245 Fed Grant Revenue 441000 FSSA Aging 498 -31872.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4416618 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2246 Fed Grant Revenue 441000 FSSA Aging 498 -428104.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 ARD4553330 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2247 Fed Grant Revenue 441000 FSSA Aging 498 -347991.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-16T00:00:00 CNT4659064 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2248 Fed Grant Revenue 441000 FSSA Aging 498 -4941.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4668607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2249 Fed Grant Revenue 441000 FSSA Aging 498 -36369.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4712609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2250 Fed Grant Revenue 441000 FSSA Aging 498 -266013.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 ARD4476877 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2251 Fed Grant Revenue 441000 FSSA Aging 498 -7110.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4722416 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2252 Fed Grant Revenue 441000 FSSA Aging 498 1827.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4470649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2253 Fed Grant Revenue 441000 FSSA Aging 498 -455.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4508844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2254 Fed Grant Revenue 441000 FSSA Aging 498 -24348.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4519324 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2255 Fed Grant Revenue 441000 FSSA Aging 498 -392080.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-28T00:00:00 ARD4528136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2256 Fed Grant Revenue 441000 FSSA Aging 498 -84493.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-21T00:00:00 CNT4661292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2257 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-08T00:00:00 CNT4556282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2258 Fed Grant Revenue 441000 FSSA Aging 498 -100890.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4540314 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2259 Fed Grant Revenue 441000 FSSA Aging 498 20150.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 CNT4665722 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2260 Fed Grant Revenue 441000 FSSA Aging 498 -10357.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 CNT4676604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2261 Fed Grant Revenue 441000 FSSA Aging 498 -706.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4527508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2262 Fed Grant Revenue 441000 FSSA Aging 498 -18392.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4461708 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2263 Fed Grant Revenue 441000 FSSA Aging 498 -19495.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4494097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2264 Fed Grant Revenue 441000 FSSA Aging 498 -3861.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-20T00:00:00 CNT4661291 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2265 Fed Grant Revenue 441000 FSSA Aging 498 -508.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4442045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2266 Fed Grant Revenue 441000 FSSA Aging 498 -96846.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-14T00:00:00 CNT4482277 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2267 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-08T00:00:00 CNT4502888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2268 Fed Grant Revenue 441000 FSSA Aging 498 -17166.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 CNT4590778 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2269 Fed Grant Revenue 441000 FSSA Aging 498 -24220.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4464289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2270 Fed Grant Revenue 441000 FSSA Aging 498 -31413.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4529354 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2271 Fed Grant Revenue 441000 FSSA Aging 498 -137425.910 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4734566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2272 Fed Grant Revenue 441000 FSSA Aging 498 -5683.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4762595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2273 Fed Grant Revenue 441000 FSSA Aging 498 -206599.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4457812 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2274 Fed Grant Revenue 441000 FSSA Aging 498 -4735.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-21T00:00:00 CNT4680124 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2275 Fed Grant Revenue 441000 FSSA Aging 498 -57680.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 CNT4663784 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2276 Fed Grant Revenue 441000 FSSA Aging 498 -2.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4525703 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2277 Fed Grant Revenue 441000 FSSA Aging 498 -65234.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-16T00:00:00 CNT4483774 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2278 Fed Grant Revenue 441000 FSSA Aging 498 -505974.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-13T00:00:00 CNT4673473 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2279 Fed Grant Revenue 441000 FSSA Aging 498 -9570.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4666743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2280 Fed Grant Revenue 441000 FSSA Aging 498 -63.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4692737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2281 Fed Grant Revenue 441000 FSSA Aging 498 -266.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4717857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2282 Fed Grant Revenue 441000 FSSA Aging 498 -143878.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-23T00:00:00 CNT4527510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2283 Fed Grant Revenue 441000 FSSA Aging 498 -6574.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4474121 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2284 Fed Grant Revenue 441000 FSSA Aging 498 -327.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4455078 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2285 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -137936.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4681029 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2286 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -566.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 CNT4488355 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2287 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1594.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4721479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2288 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -146.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4714540 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2289 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -397.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4465812 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2290 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15069.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4535973 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2291 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4467921 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2292 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -128.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-20T00:00:00 CNT4685133 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2293 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6531142.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-27T00:00:00 CNT4546355 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2294 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -175.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-20T00:00:00 CNT4637141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2295 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 659.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-28T00:00:00 CNT4665712 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2296 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -74.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-24T00:00:00 CNT4651032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2297 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -51088.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-15T00:00:00 CNT4540838 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2298 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -194.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4663772 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2299 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -41.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4691919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2300 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2247.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 CNT4763446 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2301 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -54.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4721477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2302 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -606.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-18T00:00:00 CNT4451207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2303 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -136176.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4527482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2304 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -250.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4530299 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2305 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2000.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4486739 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2306 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -53374.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4709071 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2307 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -176.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 CNT4727519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2308 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -55.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4451206 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2309 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -845.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-18T00:00:00 CNT4468768 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2310 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -370.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4512595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2311 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -301.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4754036 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2312 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15699.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4714541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2313 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -366697.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-16T00:00:00 CNT4463331 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2314 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -159.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-10T00:00:00 CNT4525687 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2315 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -550.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4544049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2316 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -330.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 CNT4728944 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2317 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 359.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4590766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2318 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -324.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4729960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2319 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -82841.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-30T00:00:00 CNT4473186 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2320 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -190.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4467923 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2321 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -112.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4533213 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2322 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -129.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-25T00:00:00 CNT4452028 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2323 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -293.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-02T00:00:00 CNT4719477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2324 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2082.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4416603 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2325 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -54.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4547198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2326 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -156.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-06T00:00:00 CNT4440908 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2327 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -120548.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-05T00:00:00 CNT4534164 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2328 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15775.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4444136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2329 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -669.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-20T00:00:00 CNT4646499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2330 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -271.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4519319 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2331 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -96264.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-28T00:00:00 CNT4528359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2332 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -131.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-06T00:00:00 CNT4744937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2333 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -275.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4474110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2334 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -277.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4530300 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2335 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -44915.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-31T00:00:00 CNT4474115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2336 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1520.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-02T00:00:00 CNT4722395 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2337 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -444.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4728946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2338 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -329.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-05T00:00:00 CNT4681947 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2339 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -117576.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-31T00:00:00 CNT4686803 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2340 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -10737.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-21T00:00:00 CNT4447311 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2341 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 3879.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-12T00:00:00 CNT4744941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2342 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -535.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-03T00:00:00 CNT4655364 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2343 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -29134.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4733538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2344 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -214438.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-22T00:00:00 CNT4544973 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2345 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1511.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4556851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2346 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -205.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4502882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2347 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2609.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 CNT4663774 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2348 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -284.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4532182 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2349 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -111675.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-17T00:00:00 CNT4464283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2350 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -70940.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-10T00:00:00 CNT4520086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2351 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -92.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-03T00:00:00 CNT4431571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2352 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -152.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-15T00:00:00 CNT4551035 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2353 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -65.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-20T00:00:00 CNT4648399 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2354 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -145452.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4686800 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2355 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -38.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4475067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2356 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -873.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4506516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2357 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1264.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-16T00:00:00 CNT4484021 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2358 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -350461.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4723502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2359 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -187521.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-25T00:00:00 CNT4703416 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2360 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -494.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4739289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2361 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3220.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4444135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2362 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -166.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4512594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2363 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -141.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-11T00:00:00 CNT4727516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2364 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1235.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4493135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2365 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -339615.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4496625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2366 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -300.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-07T00:00:00 CNT4538529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2367 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -554.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-09T00:00:00 CNT4659051 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2368 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -995.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-29T00:00:00 CNT4495733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2369 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -165.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4704296 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2370 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -109.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-28T00:00:00 CNT4456032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2371 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -268.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-17T00:00:00 CNT4533215 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2372 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 922.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4744940 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2373 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -199.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-02T00:00:00 CNT4533219 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2374 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1587.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-28T00:00:00 ARD4528128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2375 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -512.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-04T00:00:00 CNT4722399 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2376 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 547.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-04T00:00:00 CNT4507142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2377 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -471.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4467922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2378 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -568847.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4475070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2379 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -734.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-13T00:00:00 CNT4543472 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2380 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 287.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4488354 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2381 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1008003.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-23T00:00:00 CNT4770924 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2382 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15856.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-08T00:00:00 CNT4555132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2383 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -102.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4725322 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2384 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 CNT4655366 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2385 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 51830.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-28T00:00:00 CNT4668597 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2386 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -111007.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-03T00:00:00 CNT4651035 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2387 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -253.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4515724 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2388 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -213.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-15T00:00:00 CNT4547202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2389 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -709.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-27T00:00:00 ARD4646287 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2390 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -311.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-16T00:00:00 CNT4722402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2391 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -122.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-31T00:00:00 CNT4477834 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2392 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 525.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-29T00:00:00 CNT4453097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2393 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -288.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4538527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2394 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -54697.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 ARD4657934 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2395 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -430068.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 CNT4513800 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2396 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -47.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4700116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2397 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -72.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4451209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2398 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -457.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-26T00:00:00 CNT4730751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2399 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2388579.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4521877 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2400 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -432630.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4456775 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2401 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -201.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4518276 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2402 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -274.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-13T00:00:00 CNT4547200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2403 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4475063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2404 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143467.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4534161 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2405 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -378.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-07T00:00:00 CNT4537705 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2406 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 58473.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-26T00:00:00 CNT4451210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2407 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6063178.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4514679 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2408 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8262175.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4459552 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2409 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1572.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 CNT4662955 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2410 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -22856.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4444966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2411 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -280.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4477025 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2412 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -888.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4653056 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2413 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -180.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4719478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2414 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -184.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-12T00:00:00 CNT4547199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2415 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 16272.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4491807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2416 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2623.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4553478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2417 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -144153.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4495731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2418 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -115582.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4684485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2419 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -19.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-16T00:00:00 CNT4548015 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2420 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3915.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4710123 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2421 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -42380.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-21T00:00:00 CNT4701798 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2422 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 6164.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-04T00:00:00 CNT4509829 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2423 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7493123.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-20T00:00:00 CNT4485883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2424 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1352.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4506513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2425 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -55.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-03T00:00:00 CNT4501651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2426 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -144108.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4665709 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2427 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -255.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4744938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2428 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 11348.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4509830 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2429 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -416.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-02T00:00:00 CNT4487553 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2430 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -199.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4483765 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2431 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -183.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-29T00:00:00 CNT4730752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2432 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -595521.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-22T00:00:00 CNT4721480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2433 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 4971.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-11T00:00:00 CNT4696900 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2434 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -778.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-06T00:00:00 CNT4547197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2435 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -9199229.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-24T00:00:00 CNT4643876 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2436 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -400.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4468766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2437 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -141869.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4527484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2438 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -565.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4532181 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2439 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8372.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 CNT4762581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2440 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -245.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 CNT4642439 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2441 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -621.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4738634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2442 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4050.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-27T00:00:00 CNT4646503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2443 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 409.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-13T00:00:00 CNT4494083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2444 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -716.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4535278 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2445 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -362515.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-05T00:00:00 CNT4710945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2446 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7033.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4445848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2447 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -283.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-16T00:00:00 CNT4470640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2448 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-20T00:00:00 CNT4645498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2449 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -460728.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-05T00:00:00 CNT4426033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2450 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1680.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 CNT4515732 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2451 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3532.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 ARD4459288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2452 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -565.820 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4711847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2453 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -415.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-10T00:00:00 CNT4657180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2454 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -159.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-12T00:00:00 CNT4541883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2455 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -19793.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-28T00:00:00 CNT4452029 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2456 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4128.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4455060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2457 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 203.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-30T00:00:00 CNT4533218 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2458 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -156638.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4763443 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2459 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7081726.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-21T00:00:00 CNT4680113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2460 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -244.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4451208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2461 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -329.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4727521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2462 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -322.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-10T00:00:00 CNT4659052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2463 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -224518.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-06T00:00:00 CNT4732656 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2464 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -499.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-07T00:00:00 CNT4440909 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2465 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -569.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4727518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2466 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -285.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4494081 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2467 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -308.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4738636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2468 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -62.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-02T00:00:00 CNT4590767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2469 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2264.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4508832 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2470 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -672.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4744939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2471 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1566.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4459548 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2472 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -512.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4663773 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2473 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-14T00:00:00 CNT4488358 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2474 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -72.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-16T00:00:00 CNT4684481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2475 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -262.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-16T00:00:00 CNT4664514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2476 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26889.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-17T00:00:00 CNT4698387 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2477 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -376.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4523130 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2478 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -766.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4729965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2479 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1625.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 ARD4476869 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2480 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -198.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4513798 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2481 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -121.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4647221 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2482 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -193.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4465808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2483 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -172613.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4647222 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2484 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1422.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4647225 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2485 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -71.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4696897 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2486 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 13031.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-22T00:00:00 CNT4491811 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2487 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -230.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-04T00:00:00 CNT4536099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2488 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-23T00:00:00 CNT4759129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2489 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 11995.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4465143 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2490 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-03T00:00:00 CNT4653581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2491 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16752.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-08T00:00:00 CNT4691800 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2492 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -141834.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-29T00:00:00 CNT4452791 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2493 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -24037.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-30T00:00:00 CNT4530302 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2494 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -75.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-11T00:00:00 CNT4440911 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2495 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -115.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4730755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2496 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1296.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-14T00:00:00 CNT4525689 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2497 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -618.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4537704 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2498 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -593.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4696902 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2499 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -478.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4472519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2500 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5573.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-11T00:00:00 CNT4444962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2501 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -424356.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-15T00:00:00 CNT4482903 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2502 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2326.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-29T00:00:00 CNT4455063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2503 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -158.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4680111 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2504 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8112829.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4438221 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2505 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -213.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4683604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2506 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15937.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4459551 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2507 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -231829.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-09T00:00:00 CNT4555133 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2508 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -76822.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-30T00:00:00 CNT4727522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2509 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 8349.230 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4491804 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2510 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 497.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-31T00:00:00 CNT4650262 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2511 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -141258.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4551036 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2512 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -97.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4444965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2513 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8879507.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-07T00:00:00 CNT4670388 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2514 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -19204.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-08T00:00:00 CNT4512592 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2515 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -232.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4701796 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2516 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -50.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4468769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2517 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -544.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4517645 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2518 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6736505.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-04T00:00:00 CNT4689200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2519 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -418410.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-22T00:00:00 CNT4681030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2520 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 179.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4540834 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2521 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -683.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-19T00:00:00 CNT4748575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2522 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1332.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4690265 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2523 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2934.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4444138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2524 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -82494.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-02T00:00:00 CNT4668599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2525 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -417.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4431570 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2526 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1894.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4491805 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2527 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -189952.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-22T00:00:00 CNT4526731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2528 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -199.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-26T00:00:00 CNT4515731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2529 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -246572.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-28T00:00:00 CNT4547203 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2530 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -17424.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4668862 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2531 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -23.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4541882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2532 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -275.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-24T00:00:00 CNT4725326 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2533 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -263.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4727515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2534 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -120198.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-06T00:00:00 CNT4535279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2535 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -97906.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4431575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2536 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143053.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4477024 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2537 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -246.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4499515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2538 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-22T00:00:00 CNT4473182 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2539 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -79.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-31T00:00:00 CNT4648401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2540 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -610.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-10T00:00:00 CNT4716463 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2541 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -142009.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4648400 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2542 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 18460.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-23T00:00:00 CNT4684483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2543 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -204.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-21T00:00:00 CNT4453867 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2544 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4508831 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2545 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -212.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4658083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2546 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 11093.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4739290 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2547 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -17831.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-08T00:00:00 CNT4521876 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2548 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2519.290 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 CNT4548989 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2549 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -62.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4547201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2550 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -17.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4462460 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2551 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -326.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4477027 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2552 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -226.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-13T00:00:00 CNT4648396 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2553 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -270.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4508830 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2554 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -205934.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-06T00:00:00 CNT4652190 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2555 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2384615.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-02T00:00:00 CNT4710002 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2556 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -102113.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4465815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2557 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -111.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-15T00:00:00 CNT4757381 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2558 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -437.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4540307 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2559 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -146.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-02T00:00:00 CNT4511717 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2560 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-04T00:00:00 CNT4716461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2561 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7904140.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-23T00:00:00 CNT4467924 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2562 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -17269.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 ARD4492872 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2563 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -278.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4532179 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2564 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1368.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-27T00:00:00 CNT4647229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2565 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7640558.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 CNT4477029 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2566 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -109.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4440910 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2567 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -158.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-27T00:00:00 CNT4490142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2568 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -153.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4547196 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2569 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -422.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4536095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2570 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -40312.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-03T00:00:00 CNT4456033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2571 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 5389.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4444137 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2572 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -341.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4682560 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2573 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -630.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4450191 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2574 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -408.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 CNT4498741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2575 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -726.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4477026 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2576 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -820071.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4735518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2577 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -60.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4513792 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2578 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -83.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4688229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2579 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15834.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4489095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2580 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -323.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4525683 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2581 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -290.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4708277 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2582 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -13181.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4698385 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2583 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -107.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-14T00:00:00 CNT4513794 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2584 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4102311.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-02T00:00:00 CNT4708281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2585 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -85911.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4666736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2586 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -537.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4672861 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2587 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -30.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-30T00:00:00 CNT4730753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2588 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -110433.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-06T00:00:00 CNT4691201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2589 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -315.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-12T00:00:00 CNT4513793 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2590 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -194.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4681948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2591 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -93.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-09T00:00:00 CNT4657179 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2592 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -170.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4512591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2593 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16403.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-20T00:00:00 CNT4700920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2594 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -969.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4471749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2595 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -260650.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4719479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2596 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -294612.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 CNT4446605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2597 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2564.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-12T00:00:00 CNT4715365 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2598 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -875.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4642443 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2599 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -133.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-05T00:00:00 CNT4655365 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2600 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 17279.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-11T00:00:00 CNT4451203 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2601 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6322.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-09T00:00:00 CNT4519320 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2602 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -53.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4722397 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2603 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -540.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4652191 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2604 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -833.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4680115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2605 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -595.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-13T00:00:00 CNT4575041 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2606 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -147669.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-17T00:00:00 CNT4659737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2607 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -200686.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-10T00:00:00 CNT4713655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2608 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -22.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-17T00:00:00 CNT4644873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2609 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -177.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-17T00:00:00 CNT4449076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2610 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -110.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-10T00:00:00 CNT4526730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2611 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -99.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4449073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2612 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -232.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4754033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2613 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -221.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-23T00:00:00 CNT4651031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2614 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -135.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4683606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2615 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6292.730 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4548011 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2616 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -263.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4504732 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2617 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -29655.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-06T00:00:00 CNT4429232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2618 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -298.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-02T00:00:00 CNT4536097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2619 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -349.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-10T00:00:00 CNT4515725 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2620 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-06T00:00:00 CNT4727514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2621 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -905.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4621873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2622 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -327590.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-30T00:00:00 CNT4647230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2623 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -317.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4759126 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2624 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -110693.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4730748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2625 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -165.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-18T00:00:00 CNT4646498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2626 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -215.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4465811 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2627 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1036.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-02T00:00:00 CNT4459549 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2628 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 80460.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4474112 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2629 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -145.920 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-10T00:00:00 CNT4725323 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2630 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -259.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-02T00:00:00 CNT4455064 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2631 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -128.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-03T00:00:00 CNT4732654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2632 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -600.890 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4525686 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2633 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6675847.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4556276 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2634 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-12T00:00:00 CNT4704300 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2635 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -57.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-21T00:00:00 CNT4688230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2636 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 125.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-29T00:00:00 CNT4473185 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2637 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -139728.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4678979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2638 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -164.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4729963 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2639 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -100.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4511719 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2640 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8646286.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 CNT4761325 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2641 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -442.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-14T00:00:00 CNT4524744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2642 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-26T00:00:00 CNT4453870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2643 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -684.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 CNT4459550 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2644 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -53.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4720518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2645 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1069991.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-21T00:00:00 CNT4544051 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2646 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 10775.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-31T00:00:00 CNT4651034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2647 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -375.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-16T00:00:00 CNT4483766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2648 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -62.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4642434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2649 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -389323.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-26T00:00:00 CNT4725327 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2650 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -88.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-20T00:00:00 CNT4708278 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2651 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5348.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-02T00:00:00 CNT4650263 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2652 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -27.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-20T00:00:00 CNT4660339 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2653 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 9579.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-28T00:00:00 CNT4708279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2654 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -50564.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-16T00:00:00 CNT4659055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2655 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 17949.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-22T00:00:00 CNT4527486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2656 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1059.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4653583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2657 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -100.670 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4733537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2658 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8460398.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 CNT4770925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2659 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -166.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-07T00:00:00 CNT4444960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2660 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1397.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4526726 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2661 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -449.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4523132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2662 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -144953.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4513789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2663 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -135.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-02T00:00:00 CNT4718721 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2664 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2069.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-26T00:00:00 CNT4513799 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2665 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8225038.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-26T00:00:00 CNT4450195 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2666 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4463329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2667 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -174.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-20T00:00:00 CNT4491809 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2668 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -215.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4548012 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2669 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2554.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-27T00:00:00 CNT4451211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2670 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -361.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-25T00:00:00 CNT4453869 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2671 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -413.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4513797 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2672 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -588.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-02T00:00:00 CNT4680109 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2673 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -198403.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-25T00:00:00 CNT4644874 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2674 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14097.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4722401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2675 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -148209.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-03T00:00:00 CNT4728941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2676 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -537639.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4525691 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2677 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -46119.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 ARD4761157 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2678 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 115.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 CNT4494087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2679 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -46220.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4471751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2680 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -148.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-12T00:00:00 CNT4696089 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2681 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -241.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-17T00:00:00 CNT4662099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2682 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -776.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4501649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2683 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -182.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-06T00:00:00 CNT4661279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2684 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1997.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-26T00:00:00 CNT4704302 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2685 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -116.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4724377 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2686 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -285.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 CNT4648398 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2687 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -407.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-15T00:00:00 CNT4728942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2688 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -297.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 CNT4725325 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2689 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -156.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-10T00:00:00 CNT4678241 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2690 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14200.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4556275 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2691 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -191747.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4457805 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2692 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1273.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4651029 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2693 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -295.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-17T00:00:00 CNT4704301 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2694 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4335.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4485062 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2695 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -57.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4662100 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2696 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -23425.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-23T00:00:00 CNT4527488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2697 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -512.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4512590 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2698 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1215.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-02T00:00:00 CNT4667812 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2699 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -588.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-24T00:00:00 CNT4663775 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2700 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -200.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4515728 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2701 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -509.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4673465 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2702 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -121.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-07T00:00:00 CNT4707181 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2703 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -700942.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4508833 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2704 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -462.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4733534 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2705 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -176274.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4656042 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2706 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -216.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4513791 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2707 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 406.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4464281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2708 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5941.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4485059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2709 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -51.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4696898 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2710 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -235.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-03T00:00:00 CNT4681946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2711 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -249.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-03T00:00:00 CNT4526724 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2712 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6879.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-25T00:00:00 CNT4509831 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2713 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -141154.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4474111 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2714 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -255.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4429231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2715 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3041.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4460883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2716 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -130.110 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-10T00:00:00 CNT4729961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2717 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 54161.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-22T00:00:00 CNT4723501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2718 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -28.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4465145 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2719 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -631.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4754035 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2720 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -455.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4476040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2721 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-01T00:00:00 CNT4451202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2722 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -117.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-03T00:00:00 CNT4657177 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2723 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -142180.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4548013 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2724 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -427.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-17T00:00:00 CNT4528358 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2725 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -74002.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-10T00:00:00 CNT4692732 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2726 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143226.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4664513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2727 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -203.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-14T00:00:00 CNT4510764 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2728 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -230.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-23T00:00:00 CNT4722403 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2729 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -188.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4700915 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2730 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -182.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4449074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2731 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1348.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4536684 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2732 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -117.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4646497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2733 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -133.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-07T00:00:00 CNT4754034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2734 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -32687.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-26T00:00:00 CNT4645500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2735 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -554.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4722404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2736 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -25.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4555129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2737 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -109.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-03T00:00:00 CNT4738635 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2738 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -479785.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4551037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2739 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -85201.510 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-17T00:00:00 CNT4523742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2740 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -49.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-07T00:00:00 CNT4438220 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2741 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -158.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4648395 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2742 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -272.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-07T00:00:00 CNT4528353 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2743 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -166.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4709072 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2744 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -729.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4510759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2745 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -137.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-15T00:00:00 CNT4528355 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2746 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6651.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 CNT4450193 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2747 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4463330 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2748 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -971831.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-28T00:00:00 CNT4512596 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2749 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1239809.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-17T00:00:00 CNT4590770 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2750 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -670.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 CNT4513790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2751 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -139.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4487551 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2752 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -326.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4452024 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2753 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -285.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-26T00:00:00 CNT4651033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2754 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2368.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-09T00:00:00 CNT4537707 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2755 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -653.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4465810 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2756 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -421.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-22T00:00:00 CNT4530301 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2757 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3252.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-01T00:00:00 CNT4532184 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2758 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-29T00:00:00 CNT4688232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2759 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -20035.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-26T00:00:00 CNT4489097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2760 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3670798.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-13T00:00:00 CNT4539246 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2761 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -316.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4657176 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2762 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -448.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4521073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2763 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -505.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-23T00:00:00 CNT4475064 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2764 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -588.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4528352 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2765 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -109863.490 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-22T00:00:00 CNT4466771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2766 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1146443.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-27T00:00:00 CNT4705058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2767 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -68.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-16T00:00:00 CNT4488359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2768 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -292.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-02T00:00:00 CNT4655363 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2769 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -38.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4494080 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2770 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -279626.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-16T00:00:00 CNT4541885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2771 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -168.240 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4453868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2772 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 487.750 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4686801 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2773 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -208.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4707180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2774 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1185515.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4700121 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2775 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -466.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4488356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2776 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -79907.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-07T00:00:00 CNT4536101 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2777 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -63180.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4512593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2778 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -478.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-26T00:00:00 CNT4475066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2779 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -281.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4716460 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2780 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -371946.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-12T00:00:00 CNT4501653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2781 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -177.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-25T00:00:00 CNT4511722 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2782 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -610.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-02T00:00:00 CNT4758198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2783 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -73118.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4440913 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2784 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -312.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-10T00:00:00 CNT4487555 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2785 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -320.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4712606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2786 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -111.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-02T00:00:00 CNT4479685 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2787 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -98.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-18T00:00:00 CNT4533216 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2788 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -105.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-03T00:00:00 CNT4680110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2789 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 8.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-23T00:00:00 CNT4728945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2790 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -196.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4479684 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2791 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -111.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4452025 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2792 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -69.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4470639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2793 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1401.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-19T00:00:00 CNT4758199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2794 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2732.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4694285 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2795 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -701.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4457804 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2796 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -32075.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4495730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2797 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -264.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4528351 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2798 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -836.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4649222 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2799 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -67341.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-18T00:00:00 CNT4444967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2800 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -106930.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4527480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2801 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -353436.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-25T00:00:00 CNT4449077 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2802 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -222.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-15T00:00:00 CNT4759127 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2803 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -729.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-20T00:00:00 CNT4678980 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2804 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -203.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4483763 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2805 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -303671.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-14T00:00:00 CNT4657181 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2806 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15600.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-08T00:00:00 CNT4736855 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2807 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -167.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-04T00:00:00 CNT4431572 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2808 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -189754.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-27T00:00:00 CNT4683608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2809 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1921.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4525685 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2810 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -19030.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-12T00:00:00 CNT4736856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2811 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4482263 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2812 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143232.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-22T00:00:00 CNT4758200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2813 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2482.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4516614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2814 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -121359.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4494079 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2815 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -749533.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4718725 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2816 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4202.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-12T00:00:00 CNT4505462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2817 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -585.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-27T00:00:00 CNT4650261 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2818 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 15440.610 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 CNT4770926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2819 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -365.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 CNT4642437 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2820 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -145947.210 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4516613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2821 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -600.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4505460 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2822 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4466767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2823 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -146871.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4770922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2824 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -491691.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4440912 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2825 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -463.390 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-04T00:00:00 CNT4710122 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2826 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -801652.850 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-14T00:00:00 CNT4738638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2827 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -310.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-08T00:00:00 CNT4444961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2828 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-22T00:00:00 CNT4471750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2829 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1182.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4496623 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2830 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -177.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4473183 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2831 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -142.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-21T00:00:00 CNT4473181 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2832 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -918.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4461691 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2833 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -216.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4533214 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2834 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -119703.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-26T00:00:00 CNT4760287 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2835 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -251.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4513796 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2836 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -103115.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-19T00:00:00 CNT4720520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2837 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1924.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-17T00:00:00 CNT4678242 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2838 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -150.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-16T00:00:00 CNT4523134 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2839 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8455.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-04T00:00:00 CNT4690266 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2840 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1007.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-09T00:00:00 CNT4490140 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2841 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -103.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-09T00:00:00 CNT4526728 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2842 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4721478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2843 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2692.970 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 CNT4670389 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2844 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -230.330 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 CNT4666735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2845 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-17T00:00:00 CNT4682562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2846 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6137471.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-18T00:00:00 CNT4505463 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2847 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15584.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-15T00:00:00 CNT4676598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2848 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -299.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-22T00:00:00 CNT4515729 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2849 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -240.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-18T00:00:00 CNT4648397 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2850 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1622.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4505461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2851 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -210.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-15T00:00:00 CNT4729962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2852 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -94.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-10T00:00:00 CNT4494082 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2853 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5115.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4444964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2854 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 6466.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-18T00:00:00 CNT4701797 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2855 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -667.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-09T00:00:00 CNT4658084 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2856 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1693.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-23T00:00:00 CNT4681951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2857 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -131.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-13T00:00:00 CNT4488357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2858 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -360.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-15T00:00:00 CNT4727517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2859 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -25226.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4507144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2860 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -167.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4506514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2861 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -41.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-18T00:00:00 CNT4491808 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 Family and Social Svcs Admin 405 -261634.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4458432 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2863 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -454403.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-09T00:00:00 CNT4654399 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2864 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -34953.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-29T00:00:00 CNT4491812 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2865 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -118.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-21T00:00:00 CNT4666733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2866 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -48584.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4728947 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2867 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1884.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4555134 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2868 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -23163.960 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-29T00:00:00 CNT4548016 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2869 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 28655.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-10T00:00:00 CNT4521074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2870 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2808.980 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-08T00:00:00 CNT4711846 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2871 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -53374.320 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 CNT4470642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2872 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8970643.540 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 CNT4653055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2873 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -260.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-24T00:00:00 CNT4455061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2874 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -100.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-26T00:00:00 CNT4510765 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2875 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -866.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-16T00:00:00 CNT4466770 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2876 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1724.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-23T00:00:00 CNT4488360 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2877 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -25513.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4504735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2878 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -321.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-06T00:00:00 CNT4678239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2879 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 4024.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4491806 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2880 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -99.800 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4691200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2881 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -229.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-05T00:00:00 CNT4461694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2882 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -232642.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-28T00:00:00 CNT4705957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2883 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -590.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4448160 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2884 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -169088.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4671376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2885 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -87.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 CNT4466768 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2886 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1745.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 CNT4719480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2887 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -93.040 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4645495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2888 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -173.660 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-13T00:00:00 CNT4642440 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2889 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -378983.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 CNT4491106 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2890 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8032092.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-13T00:00:00 CNT4737734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2891 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-13T00:00:00 CNT4659053 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2892 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 30.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-23T00:00:00 CNT4646572 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2893 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2344.410 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-27T00:00:00 CNT4511724 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2894 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -107485.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 CNT4658087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2895 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -248.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4644875 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2896 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -330.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-29T00:00:00 CNT4763445 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2897 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -163.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4479686 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2898 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -157059.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-14T00:00:00 CNT4540309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2899 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -150396.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-17T00:00:00 CNT4728943 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2900 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -160.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-11T00:00:00 CNT4507959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2901 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -655661.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 CNT4493138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2902 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4247.620 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 CNT4703415 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2903 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -546.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 CNT4757380 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2904 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -171.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-06T00:00:00 CNT4696899 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2905 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -146962.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4705056 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2906 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -246.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-17T00:00:00 CNT4468767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2907 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3029.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 CNT4447309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2908 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -168.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-03T00:00:00 CNT4461693 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2909 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -138334.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-16T00:00:00 CNT4677201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2910 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7466700.690 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-16T00:00:00 CNT4717850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2911 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3952.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 CNT4688233 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2912 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -382.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-21T00:00:00 CNT4729964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2913 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1258.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4517643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2914 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -288.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4448159 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2915 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 6387.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 CNT4495732 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2916 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -194.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-04T00:00:00 CNT4510762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2917 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -162091.470 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-08T00:00:00 CNT4536682 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2918 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -228.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-11T00:00:00 CNT4725324 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2919 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -145.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-30T00:00:00 CNT4476041 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2920 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -264.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-15T00:00:00 CNT4466769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2921 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -164.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-22T00:00:00 CNT4452027 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2922 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -57837.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 CNT4553477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2923 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -153.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4731756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2924 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -120.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-06T00:00:00 CNT4651030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2925 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -324.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-21T00:00:00 CNT4452026 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2926 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -115728.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4477837 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2927 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -862.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4552636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2928 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -17336.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-08T00:00:00 CNT4653582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2929 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1980.130 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 CNT4498740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2930 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 7147.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-15T00:00:00 CNT4682561 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2931 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -349.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-04T00:00:00 CNT4512589 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2932 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -261762.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4478937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2933 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11526.530 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4757382 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2934 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 9803.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-08T00:00:00 CNT4479720 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2935 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3306.840 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-15T00:00:00 CNT4486738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2936 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -147458.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-19T00:00:00 CNT4705057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2937 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -147710.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4453865 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2938 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -217.740 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4655362 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2939 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -169032.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-19T00:00:00 CNT4542668 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2940 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -666.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-03T00:00:00 CNT4510760 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2941 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 CNT4757379 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2942 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -326.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4688231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2943 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -75129.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-29T00:00:00 CNT4685134 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2944 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -43.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-17T00:00:00 CNT4513795 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2945 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -243.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-08T00:00:00 CNT4461695 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2946 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -633.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 CNT4514678 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2947 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1018.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-12T00:00:00 CNT4444963 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2948 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-25T00:00:00 CNT4515730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2949 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -341.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 CNT4647224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2950 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -148.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-09T00:00:00 CNT4678240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2951 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1268.140 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-12T00:00:00 CNT4461697 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2952 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6685031.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-18T00:00:00 CNT4699228 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2953 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 473.280 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-21T00:00:00 CNT4702614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2954 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2236.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4501652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2955 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -696.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-13T00:00:00 CNT4451204 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 Family and Social Svcs Admin 405 -299.930 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4515734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2957 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 341.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 CNT4453866 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2958 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2473.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-20T00:00:00 CNT4754037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2959 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2384941.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-29T00:00:00 CNT4529349 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2960 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3387.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-30T00:00:00 CNT4685958 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2961 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -112244.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-24T00:00:00 CNT4468770 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2962 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1823.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-24T00:00:00 CNT4702616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2963 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -156284.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-05T00:00:00 CNT4690267 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2964 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7848028.350 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-04T00:00:00 CNT4495734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2965 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -122.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 CNT4645501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2966 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -80.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-23T00:00:00 CNT4727520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2967 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -23681.310 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-10T00:00:00 CNT4672860 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2968 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 3469.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-30T00:00:00 CNT4475068 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2969 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -239.780 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-11T00:00:00 CNT4642438 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2970 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -440.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 CNT4649225 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2971 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1892.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-23T00:00:00 CNT4642442 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2972 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -154778.030 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4730754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2973 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -812.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-16T00:00:00 CNT4473179 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2974 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1560.010 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 CNT4763444 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2975 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -577.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 CNT4486736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2976 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -189258.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 CNT4674517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2977 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -226.860 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-10T00:00:00 CNT4680112 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2978 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143403.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-01T00:00:00 CNT4465138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2979 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -184048.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-06T00:00:00 CNT4554408 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2980 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -923.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-10T00:00:00 CNT4465142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2981 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -306.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4515727 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2982 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -95.430 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-03T00:00:00 CNT4511718 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2983 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -268.200 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-04T00:00:00 CNT4700119 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2984 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -48799.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-25T00:00:00 CNT4724378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2985 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -265898.080 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-12T00:00:00 CNT4538531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2986 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -85.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-05T00:00:00 CNT4438219 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2987 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 24787.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-10T00:00:00 CNT4686799 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2988 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -142.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-10T00:00:00 CNT4658086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2989 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -325.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4515726 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2990 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -311.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-05T00:00:00 CNT4722400 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2991 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -607705.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-12T00:00:00 CNT4480463 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2992 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -361.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-04T00:00:00 CNT4642436 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2993 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 6124.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 CNT4729966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2994 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -9354911.180 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-21T00:00:00 CNT4661281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2995 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -205.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-03T00:00:00 CNT4671373 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2996 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -67.680 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 CNT4461696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2997 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1131.070 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-04T00:00:00 CNT4517646 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2998 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -99.630 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 CNT4590768 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2999 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -304.700 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-18T00:00:00 CNT4707183 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 -101.170 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-04T00:00:00 CNT4733536 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 Family and Social Svcs Admin 405 -149921.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-07T00:00:00 CNT4493134 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 3002 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -65532.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-14T00:00:00 CNT4482264 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 3003 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 CNT4514682 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 FSSA Disability and Rehab Svcs 497 -7688.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-21T00:00:00 CNT4525702 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3005 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -258340.220 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-23T00:00:00 CNT4467930 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3006 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -603.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4672864 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3007 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -642.580 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-03T00:00:00 CNT4621876 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3008 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -878.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4655371 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3009 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -664714.090 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4416609 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3010 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-08T00:00:00 CNT4544978 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3011 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -275.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-09T00:00:00 CNT4475075 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3012 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25310.900 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-10T00:00:00 CNT4556279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3013 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -41.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4548020 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3014 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2058.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-02T00:00:00 CNT4680116 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3015 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2806.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-21T00:00:00 CNT4757388 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3016 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2806.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-10T00:00:00 CNT4460118 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3017 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -428.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-14T00:00:00 CNT4676601 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3018 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -86.370 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-11T00:00:00 CNT4509839 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3019 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -58297.750 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-06T00:00:00 CNT4733542 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3020 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -202985.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-09T00:00:00 CNT4537712 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3021 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -310.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-02T00:00:00 CNT4678245 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3022 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -266.180 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-18T00:00:00 CNT4532188 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3023 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -178656.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-24T00:00:00 CNT4468778 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3024 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -585.730 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-15T00:00:00 CNT4523140 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3025 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -843.980 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-04T00:00:00 CNT4512601 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3026 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -194.180 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-19T00:00:00 CNT4651041 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3027 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 15939.730 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-29T00:00:00 CNT4455073 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3028 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2851.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-01T00:00:00 CNT4694288 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3029 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -442.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-01T00:00:00 CNT4645507 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3030 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-13T00:00:00 CNT4696909 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3031 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -198.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-12T00:00:00 CNT4491817 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3032 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -79273.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-08T00:00:00 CNT4714547 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3033 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-03T00:00:00 CNT4477033 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3034 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -581.270 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-21T00:00:00 CNT4513815 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3035 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -228.010 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-17T00:00:00 CNT4662106 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3036 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -109.060 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-08T00:00:00 CNT4494091 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3037 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -292.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-18T00:00:00 CNT4513812 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3038 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -231.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-26T00:00:00 CNT4455071 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3039 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-18T00:00:00 CNT4476045 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3040 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-04T00:00:00 CNT4721484 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3041 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44808.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-05T00:00:00 CNT4690270 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3042 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -413.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-12T00:00:00 CNT4547210 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3043 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11503.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-10T00:00:00 CNT4465157 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3044 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1689.410 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 CNT4486742 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3045 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -45.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-15T00:00:00 CNT4475078 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3046 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -112141.830 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-07T00:00:00 CNT4477841 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3047 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4490.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4649227 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3048 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6021.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-16T00:00:00 CNT4525701 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3049 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2505.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-09T00:00:00 CNT4757387 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3050 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-05T00:00:00 CNT4739300 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3051 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11884.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 CNT4485064 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3052 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -163.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-23T00:00:00 CNT4473192 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3053 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -517.220 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-15T00:00:00 CNT4528370 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3054 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1319.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 CNT4482268 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3055 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -173.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-24T00:00:00 CNT4728955 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3056 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -237191.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-23T00:00:00 CNT4642456 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3057 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1956.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4713661 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3058 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -75.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-19T00:00:00 CNT4491820 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3059 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -312538.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-01T00:00:00 CNT4643877 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3060 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -121843.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-07T00:00:00 CNT4653060 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3061 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5510.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-17T00:00:00 CNT4606339 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3062 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -422.650 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4444141 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3063 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4508838 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3064 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1271.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-02T00:00:00 CNT4525696 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3065 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -785.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-13T00:00:00 CNT4642453 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3066 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2686.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-15T00:00:00 CNT4524749 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3067 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144347.970 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-25T00:00:00 CNT4449085 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3068 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -244712.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-13T00:00:00 CNT4673471 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3069 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -403.780 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4511728 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3070 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -446.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-05T00:00:00 CNT4744944 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3071 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6989.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-27T00:00:00 CNT4763453 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3072 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -129.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-12T00:00:00 CNT4707188 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3073 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -240.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-08T00:00:00 CNT4719490 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3074 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81457.570 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-08T00:00:00 CNT4493145 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3075 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-14T00:00:00 CNT4452032 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3076 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7244.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-16T00:00:00 CNT4523744 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3077 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6021.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-12T00:00:00 CNT4540841 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3078 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -179.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-03T00:00:00 CNT4657185 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3079 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-20T00:00:00 CNT4515746 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3080 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -258.930 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-14T00:00:00 CNT4759138 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3081 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -607366.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-19T00:00:00 CNT4510780 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3082 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -173.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-08T00:00:00 CNT4681956 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3083 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-07T00:00:00 CNT4486743 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3084 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9883.430 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-19T00:00:00 CNT4485068 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3085 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2082.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-01T00:00:00 CNT4621879 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3086 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -604462.970 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-09T00:00:00 CNT4770933 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3087 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -342.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-19T00:00:00 CNT4730760 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3088 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -577126.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-09T00:00:00 CNT4671959 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3089 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-10T00:00:00 CNT4681957 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3090 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -82444.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-03T00:00:00 CNT4551046 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3091 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -171.350 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-12T00:00:00 CNT4575046 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3092 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -120.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4438224 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3093 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2865.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-03T00:00:00 CNT4510769 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3094 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-05T00:00:00 CNT4458433 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3095 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1043.030 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4507146 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3096 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -183.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-16T00:00:00 CNT4528371 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3097 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -728.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-22T00:00:00 CNT4453876 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3098 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-05T00:00:00 CNT4460117 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3099 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -933.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-09T00:00:00 CNT4748585 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3100 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -82299.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-07T00:00:00 CNT4499519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3101 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -48.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-13T00:00:00 CNT4487567 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3102 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -262.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-04T00:00:00 CNT4459559 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3103 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -100.750 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4714549 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3104 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -223.060 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-06T00:00:00 CNT4658092 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3105 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -425.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-31T00:00:00 CNT4477840 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3106 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -369.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-22T00:00:00 CNT4533229 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3107 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -54.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-03T00:00:00 CNT4505469 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3108 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -244911.340 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-06T00:00:00 CNT4652194 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3109 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -75.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-18T00:00:00 CNT4510779 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3110 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -205.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-19T00:00:00 CNT4707191 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3111 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -478.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4720524 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3112 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -548.790 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-16T00:00:00 CNT4473187 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3113 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -470.970 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-08T00:00:00 CNT4735520 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3114 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -495.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-09T00:00:00 CNT4754045 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3115 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9715.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-06T00:00:00 CNT4535286 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3116 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -394236.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-22T00:00:00 CNT4544979 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3117 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-07T00:00:00 CNT4479693 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3118 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -184.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-17T00:00:00 CNT4651040 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3119 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43.050 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-10T00:00:00 CNT4722411 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3120 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -256247.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4666741 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3121 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -462.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-29T00:00:00 CNT4456036 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3122 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-07T00:00:00 CNT4541888 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3123 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43617.910 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-15T00:00:00 CNT4676602 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3124 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -189.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-09T00:00:00 CNT4494092 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3125 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4106.340 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-24T00:00:00 CNT4509842 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3126 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -82561.030 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-08T00:00:00 CNT4478941 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3127 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -478.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-02T00:00:00 CNT4516619 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3128 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-19T00:00:00 CNT4455068 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3129 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -451.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-12T00:00:00 CNT4444975 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3130 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -364.270 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4510773 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3131 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -149.340 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 CNT4483768 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3132 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1130.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-09T00:00:00 CNT4461705 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3133 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -353.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-06T00:00:00 CNT4513805 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3134 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23176.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-09T00:00:00 CNT4480465 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3135 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6021.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-03T00:00:00 CNT4714545 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3136 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-25T00:00:00 CNT4645505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3137 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5586.930 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4670394 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3138 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -37.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-18T00:00:00 CNT4707190 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3139 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -58.110 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-16T00:00:00 CNT4662105 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3140 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -508.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-06T00:00:00 CNT4509837 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3141 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -788.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4507971 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3142 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -37.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-22T00:00:00 CNT4546358 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3143 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -654.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4513806 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3144 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -542812.210 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4514682 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3145 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -255.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-08T00:00:00 CNT4759134 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3146 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-02T00:00:00 CNT4671377 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3147 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -46000.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-22T00:00:00 CNT4662959 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3148 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -209.060 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-12T00:00:00 CNT4548024 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3149 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-13T00:00:00 CNT4678251 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3150 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -149.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-20T00:00:00 CNT4513814 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3151 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -384.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-16T00:00:00 CNT4718729 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3152 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14993.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-04T00:00:00 CNT4498744 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3153 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2183.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4429233 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3154 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-07T00:00:00 CNT4744946 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3155 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -593.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-16T00:00:00 CNT4725333 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3156 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -463.830 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-03T00:00:00 CNT4525697 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3157 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14733.340 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-05T00:00:00 CNT4498745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3158 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 779.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-26T00:00:00 CNT4708287 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3159 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -511.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-06T00:00:00 CNT4657186 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3160 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-18T00:00:00 CNT4505477 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3161 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -90.070 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-04T00:00:00 CNT4496630 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3162 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -188.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-11T00:00:00 CNT4511731 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3163 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -58.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-12T00:00:00 CNT4486744 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3164 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -96297.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-02T00:00:00 CNT4455075 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3165 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 922.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-03T00:00:00 CNT4457810 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3166 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5117.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-22T00:00:00 CNT4668604 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3167 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -92.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-13T00:00:00 CNT4645504 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3168 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1353.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4516618 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3169 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -290144.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4511727 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3170 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24.250 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4502885 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3171 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -101.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-21T00:00:00 CNT4515747 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3172 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -556.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-07T00:00:00 CNT4487564 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3173 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2960.490 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-01T00:00:00 CNT4700130 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3174 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -55.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4510767 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3175 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -723.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-05T00:00:00 CNT4754041 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3176 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-08T00:00:00 CNT4754044 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3177 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3387.630 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-05T00:00:00 CNT4692734 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 -28.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-14T00:00:00 CNT4683614 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3179 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 79.050 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-15T00:00:00 CNT4463334 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3180 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -148859.770 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-12T00:00:00 CNT4480466 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3181 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -73413.550 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-08T00:00:00 CNT4736861 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3182 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9715.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-20T00:00:00 CNT4507150 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3183 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -386.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-05T00:00:00 CNT4465154 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3184 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -120.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-08T00:00:00 CNT4682568 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3185 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -462.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-05T00:00:00 CNT4757385 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3186 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -167649.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-11T00:00:00 CNT4501659 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3187 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -432.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-12T00:00:00 CNT4465159 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3188 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -630.470 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4499518 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3189 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-22T00:00:00 CNT4544979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3190 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39285.770 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-16T00:00:00 CNT4659061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3191 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -415.420 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4515739 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3192 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -320762.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4681043 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3193 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3080.630 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-01T00:00:00 CNT4553484 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3194 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-12T00:00:00 CNT4651039 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3195 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7939.260 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-21T00:00:00 ARD4679911 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3196 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 25750.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-14T00:00:00 CNT4450199 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3197 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1609.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4680121 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3198 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -221.340 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 CNT4487559 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3199 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -317.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-26T00:00:00 CNT4476048 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3200 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -254.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-10T00:00:00 CNT4682570 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3201 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -301.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-15T00:00:00 CNT4491819 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3202 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -483.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-09T00:00:00 CNT4759135 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3203 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -133.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-25T00:00:00 CNT4455070 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3204 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81126.930 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-08T00:00:00 CNT4465155 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3205 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -109.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-02T00:00:00 CNT4668605 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3206 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4507968 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3207 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27384.990 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4506521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3208 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -351.010 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-07T00:00:00 CNT4537711 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3209 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6629.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-09T00:00:00 CNT4464285 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3210 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -134.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4533223 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3211 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-12T00:00:00 CNT4512605 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3212 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -277049.350 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-07T00:00:00 CNT4518280 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3213 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -267.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-03T00:00:00 CNT4642445 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3214 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -309.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-08T00:00:00 CNT4661287 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3215 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -55.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-19T00:00:00 CNT4728954 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3216 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -208.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-02T00:00:00 CNT4461700 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3217 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -119463.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-31T00:00:00 CNT4474120 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3218 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -223.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-15T00:00:00 CNT4685136 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3219 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2242.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4505468 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3220 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-02T00:00:00 CNT4724379 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3221 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3285.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4505473 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3222 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3502.150 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-11T00:00:00 CNT4461706 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3223 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67063.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-29T00:00:00 CNT4452793 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3224 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-23T00:00:00 CNT4646509 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3225 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -185.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-04T00:00:00 CNT4465818 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3226 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12950.600 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-05T00:00:00 ARD4731676 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3227 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -353.060 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-11T00:00:00 CNT4508839 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3228 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140328.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-26T00:00:00 CNT4645506 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3229 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4425.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-01T00:00:00 CNT4642457 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3230 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -163502.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-16T00:00:00 CNT4717854 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3231 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -672.090 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-02T00:00:00 CNT4459557 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3232 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -243.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-03T00:00:00 CNT4461701 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3233 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-05T00:00:00 CNT4701802 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3234 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3650.090 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4535287 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3235 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1059.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-19T00:00:00 CNT4725336 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3236 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -417.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-10T00:00:00 CNT4642450 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3237 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -525.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-03T00:00:00 CNT4719487 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3238 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -165.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-27T00:00:00 CNT4761329 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3239 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -402965.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-06T00:00:00 CNT4732660 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3240 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -610.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-17T00:00:00 CNT4725334 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3241 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -213.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-19T00:00:00 CNT4451221 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3242 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141505.690 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-22T00:00:00 CNT4758203 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3243 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -90.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-12T00:00:00 CNT4475077 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3244 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-13T00:00:00 CNT4664519 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3245 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -109.590 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-14T00:00:00 CNT4548026 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3246 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -306292.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-13T00:00:00 CNT4481454 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3247 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -316.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-04T00:00:00 CNT4508837 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3248 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -545.170 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-19T00:00:00 CNT4471756 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3249 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -180.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-12T00:00:00 CNT4509840 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3250 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -160434.190 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-26T00:00:00 CNT4471758 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3251 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-05T00:00:00 CNT4738642 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3252 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -345195.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-09T00:00:00 CNT4459561 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3253 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 5399.830 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-11T00:00:00 CNT4590776 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3254 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11684.250 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-19T00:00:00 CNT4450200 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3255 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -321.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-14T00:00:00 CNT4526740 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3256 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -767995.290 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 CNT4494090 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3257 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -639.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-10T00:00:00 CNT4683612 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3258 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -809.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4515740 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3259 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2395.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-11T00:00:00 CNT4464287 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3260 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6115.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-31T00:00:00 CNT4730765 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3261 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10178.860 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-06T00:00:00 CNT4548021 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3262 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6679.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-26T00:00:00 ARD4704118 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3263 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -111.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-08T00:00:00 CNT4658094 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3264 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -194255.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-02T00:00:00 CNT4730766 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3265 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -38231.410 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-24T00:00:00 CNT4647233 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3266 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4528360 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3267 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -262.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-02T00:00:00 CNT4721483 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3268 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2393705.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 ARD4513386 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3269 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -923565.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-14T00:00:00 CNT4521080 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3270 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -542838.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-02T00:00:00 CNT4515752 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3271 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -199.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-04T00:00:00 CNT4476044 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3272 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -698.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-06T00:00:00 CNT4744945 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3273 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -489.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-13T00:00:00 CNT4683613 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3274 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -475348.590 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-22T00:00:00 CNT4721491 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3275 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -508.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4721492 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3276 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -157805.210 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-18T00:00:00 CNT4465161 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3277 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6235.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-28T00:00:00 CNT4688244 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3278 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -112.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-05T00:00:00 CNT4700125 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3279 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -70.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-22T00:00:00 CNT4684491 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3280 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -195.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-14T00:00:00 CNT4662104 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3281 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -123500.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-19T00:00:00 CNT4465822 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3282 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -312320.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-28T00:00:00 CNT4547216 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3283 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -38.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-08T00:00:00 CNT4544056 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3284 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -416680.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-28T00:00:00 ARD4705780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3285 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 262.860 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-22T00:00:00 CNT4762592 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3286 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -136318.460 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-21T00:00:00 CNT4544058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3287 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5.990 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-09T00:00:00 CNT4540312 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3288 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110.580 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-02T00:00:00 CNT4728953 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3289 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -76.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-06T00:00:00 CNT4696907 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3290 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -175.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-19T00:00:00 CNT4473189 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3291 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9715.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-02T00:00:00 CNT4515752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3292 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -134660.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-20T00:00:00 CNT4754047 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3293 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3847.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-09T00:00:00 CNT4483772 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3294 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-15T00:00:00 CNT4551041 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3295 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -41541.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-02T00:00:00 CNT4708289 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3296 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1377.530 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-24T00:00:00 CNT4646510 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3297 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -388.590 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-03T00:00:00 CNT4517651 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3298 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -508.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-02T00:00:00 CNT4754040 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3299 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -159.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-07T00:00:00 CNT4659739 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3300 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -165.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-24T00:00:00 CNT4725338 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3301 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -229.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-02T00:00:00 CNT4523138 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3302 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-09T00:00:00 CNT4716471 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3303 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 612.980 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-12T00:00:00 CNT4494093 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3304 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -385983.890 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-21T00:00:00 CNT4507975 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3305 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -174.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-12T00:00:00 CNT4704305 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3306 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -121.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-28T00:00:00 CNT4513816 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3307 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -633203.890 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-19T00:00:00 CNT4506521 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3308 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -275.310 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-14T00:00:00 CNT4547212 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3309 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-12T00:00:00 CNT4541890 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3310 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8968.610 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-18T00:00:00 CNT4465821 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3311 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -799.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-09T00:00:00 CNT4721485 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3312 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1148.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-12T00:00:00 CNT4515743 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3313 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -321869.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-08T00:00:00 CNT4653587 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3314 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -193.310 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-12T00:00:00 CNT4502886 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3315 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145613.910 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-16T00:00:00 CNT4541892 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3316 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -604.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-09T00:00:00 CNT4528365 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3317 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -756.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-17T00:00:00 CNT4513811 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3318 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-20T00:00:00 CNT4707192 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3319 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13038.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-14T00:00:00 CNT4524748 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3320 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -256.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-26T00:00:00 CNT4477034 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3321 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -136.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-18T00:00:00 CNT4725335 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3322 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1198.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-04T00:00:00 CNT4719488 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3323 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2340.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-30T00:00:00 CNT4770936 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3324 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -263.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4509838 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3325 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3993.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4534170 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3326 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -387425.210 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-19T00:00:00 CNT4700129 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3327 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -79115.430 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-03T00:00:00 CNT4494096 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3328 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9449.790 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-19T00:00:00 CNT4508840 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3329 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -41.250 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-12T00:00:00 CNT4644878 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3330 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5174.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-01T00:00:00 CNT4457808 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3331 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12447.210 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-13T00:00:00 CNT4548025 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3332 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -826.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-22T00:00:00 CNT4725337 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3333 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1206.590 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-24T00:00:00 CNT4473193 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3334 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -328.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-03T00:00:00 CNT4555140 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3335 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1123.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-04T00:00:00 CNT4528362 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3336 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -800.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-07T00:00:00 CNT4528363 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3337 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-22T00:00:00 CNT4729973 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3338 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 542.860 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-30T00:00:00 CNT4688246 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3339 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6554.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-22T00:00:00 CNT4723504 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3340 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -236051.580 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-19T00:00:00 CNT4720523 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3341 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-22T00:00:00 CNT4451224 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3342 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -125075.710 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-15T00:00:00 CNT4521880 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3343 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -158.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-16T00:00:00 CNT4685137 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3344 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -220093.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-17T00:00:00 CNT4718730 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3345 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -434674.350 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-13T00:00:00 CNT4539250 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3346 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -137.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-25T00:00:00 CNT4515749 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3347 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -695.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4512602 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3348 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -242.580 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-10T00:00:00 CNT4719492 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3349 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-08T00:00:00 CNT4671379 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3350 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8540.270 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-19T00:00:00 CNT4465822 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3351 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -101.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-06T00:00:00 CNT4505472 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3352 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -951.180 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4504736 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3353 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1795.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-06T00:00:00 CNT4483770 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3354 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -254749.010 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-10T00:00:00 CNT4713660 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3355 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -106664.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-30T00:00:00 CNT4493148 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3356 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2806.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-29T00:00:00 CNT4548030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3357 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2399.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-01T00:00:00 CNT4555143 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3358 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -247385.750 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-15T00:00:00 CNT4658095 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3359 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -352.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-26T00:00:00 CNT4650266 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3360 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -437.950 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4450198 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3361 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44224.590 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-15T00:00:00 CNT4444143 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3362 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -113316.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-12T00:00:00 CNT4696092 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3363 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -112.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-16T00:00:00 CNT4468774 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3364 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -60.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4663777 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3365 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -401936.580 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-09T00:00:00 ARD4459293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3366 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -475.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4537710 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3367 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1510.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4498743 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3368 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -444822.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-24T00:00:00 CNT4723506 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3369 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-16T00:00:00 CNT4530311 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3370 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -242.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-08T00:00:00 CNT4744947 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3371 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -315561.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-08T00:00:00 CNT4734564 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3372 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-15T00:00:00 CNT4547213 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3373 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -33901.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-21T00:00:00 CNT4680120 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3374 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -204.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-12T00:00:00 CNT4448168 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3375 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -242859.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4527504 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3376 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -217.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-06T00:00:00 CNT4754042 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3377 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4544975 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3378 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141359.180 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-04T00:00:00 CNT4456778 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3379 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -370707.380 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-30T00:00:00 ARD4492879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3380 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2592.690 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-02T00:00:00 CNT4733540 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3381 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -295.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-11T00:00:00 CNT4465158 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3382 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8705.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-27T00:00:00 ARD4761164 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3383 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1586.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4671380 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3384 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -170.580 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-26T00:00:00 CNT4705063 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3385 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -177.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-07T00:00:00 CNT4754043 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3386 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -234032.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-12T00:00:00 CNT4715346 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3387 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -834.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4517650 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3388 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -174540.990 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-04T00:00:00 CNT4495743 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3389 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1852.570 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-05T00:00:00 CNT4733541 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3390 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -65.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-04T00:00:00 CNT4509835 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3391 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -122227.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-30T00:00:00 CNT4548993 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3392 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2235.930 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-01T00:00:00 CNT4461699 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3393 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -520.670 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-23T00:00:00 CNT4468777 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3394 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-19T00:00:00 CNT4488365 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3395 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -937.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-01T00:00:00 CNT4455074 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3396 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3423.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-28T00:00:00 CNT4494095 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3397 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -575.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-15T00:00:00 CNT4530310 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3398 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251549.390 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-21T00:00:00 CNT4680120 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3399 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23361.640 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-26T00:00:00 CNT4450201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3400 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -494.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-02T00:00:00 CNT4744943 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3401 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-09T00:00:00 CNT4719491 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3402 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -147.060 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-09T00:00:00 CNT4681038 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3403 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -222.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-10T00:00:00 CNT4530308 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3404 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -131.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4511730 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3405 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -103.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-09T00:00:00 CNT4682569 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3406 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -115.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-11T00:00:00 CNT4513807 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3407 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -379.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-03T00:00:00 CNT4722409 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3408 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -973.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-09T00:00:00 CNT4736862 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3409 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -198.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-04T00:00:00 CNT4465153 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3410 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -794.930 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-14T00:00:00 CNT4447314 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3411 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -328993.230 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-25T00:00:00 CNT4509843 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3412 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24183.090 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-19T00:00:00 CNT4485068 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3413 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -132.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-06T00:00:00 CNT4661286 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3414 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -348755.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-15T00:00:00 CNT4540844 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3415 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -428.030 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-15T00:00:00 CNT4663780 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3416 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4543.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-28T00:00:00 CNT4667815 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3417 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -157283.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4707193 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3418 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -273.980 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-17T00:00:00 CNT4648408 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3419 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -267.570 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-08T00:00:00 CNT4465819 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3420 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1644.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4653061 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3421 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5443.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-08T00:00:00 CNT4667814 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3422 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42252.190 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-28T00:00:00 CNT4512613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3423 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-04T00:00:00 CNT4505470 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3424 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -451.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-12T00:00:00 CNT4466776 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3425 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -79.420 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-07T00:00:00 CNT4482273 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3426 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -169177.990 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-19T00:00:00 CNT4621878 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3427 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14999.020 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-21T00:00:00 CNT4507975 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3428 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-03T00:00:00 CNT4713659 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3429 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145884.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-12T00:00:00 CNT4461707 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3430 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39979.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-17T00:00:00 CNT4464288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3431 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1827.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-01T00:00:00 CNT4696905 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3432 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -120.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-17T00:00:00 CNT4685138 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3433 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -372.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-14T00:00:00 CNT4684487 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3434 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -115.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-16T00:00:00 CNT4547214 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3435 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -407.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-26T00:00:00 CNT4475081 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3436 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -452925.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-03T00:00:00 CNT4709074 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3437 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 594.490 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-07T00:00:00 CNT4738644 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3438 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -192.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-20T00:00:00 CNT4759140 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3439 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -239.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-06T00:00:00 CNT4748582 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3440 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98451.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-17T00:00:00 CNT4590777 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3441 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -78.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-10T00:00:00 CNT4681039 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3442 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23.180 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-03T00:00:00 CNT4501658 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3443 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9184.150 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-23T00:00:00 CNT4488366 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3444 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-08T00:00:00 CNT4468772 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3445 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25.010 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-10T00:00:00 CNT4678250 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3446 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -289876.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-10T00:00:00 CNT4556279 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3447 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -216.220 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-15T00:00:00 CNT4487569 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3448 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-15T00:00:00 CNT4684488 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3449 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -132.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4681953 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3450 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3262.670 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-13T00:00:00 CNT4544057 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3451 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -424.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-13T00:00:00 CNT4547211 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3452 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -366620.880 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-06T00:00:00 ARD4476876 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3453 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -450.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-19T00:00:00 CNT4493146 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3454 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23056.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-17T00:00:00 CNT4505476 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3455 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -175183.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-04T00:00:00 CNT4552640 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3456 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -249.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-09T00:00:00 CNT4762586 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3457 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -214.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4657184 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3458 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -96.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-01T00:00:00 CNT4460886 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3459 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -440.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-21T00:00:00 CNT4532190 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3460 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25064.390 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-24T00:00:00 CNT4471757 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3461 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -583.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4509836 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3462 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5187.300 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-28T00:00:00 ARD4528135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3463 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 7954.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-30T00:00:00 CNT4551045 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3464 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 CNT4719493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3465 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -194.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-14T00:00:00 CNT4663779 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3466 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-19T00:00:00 CNT4452034 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3467 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-06T00:00:00 CNT4536107 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3468 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3898.220 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4653588 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3469 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -37.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-15T00:00:00 CNT4533225 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3470 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -38.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-12T00:00:00 CNT4513808 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3471 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -88.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-03T00:00:00 CNT4523139 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3472 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5315.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-15T00:00:00 ARD4657944 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3473 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16004.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-07T00:00:00 CNT4536108 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3474 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91627.780 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-08T00:00:00 CNT4444973 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3475 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4859.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-14T00:00:00 CNT4540313 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3476 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -228525.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-27T00:00:00 CNT4490147 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3477 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -209238.550 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-03T00:00:00 CNT4651044 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3478 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -123.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4510771 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3479 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -85.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-16T00:00:00 CNT4465820 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3480 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -579.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-03T00:00:00 CNT4528361 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3481 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -326.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-21T00:00:00 CNT4512610 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3482 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -402.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-08T00:00:00 CNT4451216 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3483 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -913.230 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-09T00:00:00 CNT4744948 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3484 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -156.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-08T00:00:00 CNT4482274 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3485 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -611018.030 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4507147 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3486 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4650269 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3487 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -212.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-19T00:00:00 CNT4648410 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3488 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -50.310 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-20T00:00:00 CNT4511736 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3489 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -78815.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-11T00:00:00 CNT4512604 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3490 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -66.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-06T00:00:00 CNT4510772 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3491 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -246.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-02T00:00:00 CNT4711849 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3492 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -558.980 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-02T00:00:00 CNT4719486 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3493 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -47.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-13T00:00:00 CNT4448169 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3494 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-21T00:00:00 CNT4688241 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3495 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -182876.150 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-08T00:00:00 CNT4431583 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3496 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104124.670 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-22T00:00:00 CNT4448172 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3497 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6310.530 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4536110 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3498 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-14T00:00:00 CNT4664520 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3499 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2496.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4673472 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3500 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2913.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-25T00:00:00 CNT4650265 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3501 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -47.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-13T00:00:00 CNT4685135 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3502 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -202243.210 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-25T00:00:00 CNT4644879 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3503 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -136424.770 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-30T00:00:00 CNT4685961 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3504 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-11T00:00:00 CNT4507974 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3505 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12924.860 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-03T00:00:00 CNT4710126 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3506 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2242.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4716474 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3507 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83917.810 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-12T00:00:00 CNT4438226 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3508 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52132.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-09T00:00:00 CNT4712608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3509 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -292082.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-04T00:00:00 CNT4517652 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3510 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -226.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4678244 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3511 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-17T00:00:00 CNT4721489 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3512 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -341.710 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-08T00:00:00 CNT4483771 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3513 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4133.810 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-03T00:00:00 CNT4729971 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3514 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-15T00:00:00 CNT4451219 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3515 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -117006.730 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-11T00:00:00 CNT4556854 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3516 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -183.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-11T00:00:00 CNT4475076 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3517 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -311011.710 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-08T00:00:00 CNT4458434 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3518 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -120.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-16T00:00:00 CNT4467929 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3519 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-11T00:00:00 CNT4515742 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3520 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1230.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-12T00:00:00 CNT4721488 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3521 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -73.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-03T00:00:00 CNT4507969 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3522 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -725.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4496629 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3523 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -278633.990 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-17T00:00:00 CNT4678252 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3524 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -214911.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-28T00:00:00 CNT4684492 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3525 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -860607.220 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-28T00:00:00 CNT4665717 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3526 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -19.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4658089 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3527 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1594.750 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4652195 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3528 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -117.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-06T00:00:00 CNT4479691 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3529 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -55.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-15T00:00:00 CNT4494094 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3530 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-14T00:00:00 CNT4762589 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3531 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2547.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-19T00:00:00 CNT4486746 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3532 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12249.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-07T00:00:00 CNT4538535 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3533 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-08T00:00:00 CNT4541889 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3534 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -55.390 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-04T00:00:00 CNT4716468 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3535 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-03T00:00:00 CNT4646504 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3536 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-12T00:00:00 CNT4724381 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3537 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -29.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-26T00:00:00 CNT4646511 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3538 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -179.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-10T00:00:00 CNT4528366 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3539 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -389772.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-24T00:00:00 CNT4643878 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3540 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5798.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4710128 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3541 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 446117.910 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-30T00:00:00 CNT4495742 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3542 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -155.420 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-16T00:00:00 CNT4722412 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3543 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -614.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-19T00:00:00 CNT4513813 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3544 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -219229.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-16T00:00:00 CNT4523141 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3545 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1038.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-31T00:00:00 CNT4650268 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3546 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -290205.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-22T00:00:00 CNT4662109 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3547 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2727.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-31T00:00:00 CNT4477037 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3548 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -234.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-09T00:00:00 CNT4547209 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3549 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 555770.610 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-03T00:00:00 CNT4658091 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3550 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -848.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-01T00:00:00 CNT4700926 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3551 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -219.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-06T00:00:00 CNT4759133 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3552 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1307.390 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-04T00:00:00 CNT4553482 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3553 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2806.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-24T00:00:00 CNT4663781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3554 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4572.590 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-19T00:00:00 CNT4708285 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3555 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -352.990 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-03T00:00:00 CNT4526737 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3556 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2684.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4523137 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3557 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -253041.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-17T00:00:00 CNT4659747 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3558 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -50.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-17T00:00:00 CNT4681959 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3559 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -351.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-01T00:00:00 CNT4644880 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3560 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -76.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-01T00:00:00 CNT4691204 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3561 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -217764.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-03T00:00:00 CNT4456037 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3562 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -48.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-08T00:00:00 CNT4681037 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3563 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3166.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-14T00:00:00 CNT4542671 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3564 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -88.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-11T00:00:00 CNT4510775 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3565 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -32.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-01T00:00:00 CNT4648404 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3566 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 9715.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-21T00:00:00 CNT4486748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3567 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -240887.430 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-01T00:00:00 CNT4705065 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3568 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -173.220 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-06T00:00:00 CNT4511729 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3569 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1159.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-05T00:00:00 CNT4460887 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3570 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -207.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-13T00:00:00 CNT4444976 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3571 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4128.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-08T00:00:00 CNT4683611 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3572 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -200.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-09T00:00:00 CNT4482275 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3573 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -205.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-07T00:00:00 CNT4657187 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3574 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -560.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-08T00:00:00 CNT4491816 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3575 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6021.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-02T00:00:00 CNT4670392 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3576 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -552.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-02T00:00:00 CNT4762585 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3577 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -133.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4507972 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3578 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9790.130 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-08T00:00:00 CNT4459560 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3579 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -154.110 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-08T00:00:00 CNT4662102 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3580 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -115853.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-05T00:00:00 CNT4457811 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3581 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-08T00:00:00 CNT4548022 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3582 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 5251.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-31T00:00:00 CNT4475082 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3583 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -408.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-13T00:00:00 CNT4449081 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3584 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -228726.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-13T00:00:00 CNT4656048 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3585 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -195274.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-27T00:00:00 CNT4646512 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3586 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -187.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-18T00:00:00 CNT4705960 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3587 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -360.730 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-09T00:00:00 CNT4465156 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3588 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -286040.890 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-06T00:00:00 CNT4535286 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3589 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1013.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4544059 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3590 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -46870.710 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-30T00:00:00 CNT4763454 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3591 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -334.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-09T00:00:00 CNT4680119 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3592 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4449079 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3593 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81650.930 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-09T00:00:00 CNT4735521 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3594 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -136482.380 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-14T00:00:00 CNT4442044 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3595 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -239.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-12T00:00:00 CNT4511732 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3596 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -305535.290 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-09T00:00:00 CNT4712608 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3597 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -235.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-09T00:00:00 CNT4487566 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3598 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1703.580 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4541893 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3599 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -660.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-07T00:00:00 CNT4491815 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3600 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -353432.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-28T00:00:00 CNT4491109 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3601 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 725.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-21T00:00:00 CNT4708286 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3602 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 13694.220 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-31T00:00:00 CNT4515751 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3603 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -97229.310 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-17T00:00:00 CNT4504737 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3604 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-07T00:00:00 CNT4544054 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3605 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80021.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-08T00:00:00 CNT4668863 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3606 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -35.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-04T00:00:00 CNT4711851 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3607 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1284.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-26T00:00:00 CNT4453878 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3608 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -265118.250 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-14T00:00:00 CNT4738646 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3609 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -128.430 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-03T00:00:00 CNT4659058 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3610 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -871.420 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 CNT4478938 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3611 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5396.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-19T00:00:00 CNT4721490 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3612 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4270.290 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-28T00:00:00 CNT4770934 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3613 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13661.710 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-05T00:00:00 CNT4732659 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3614 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1663.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-02T00:00:00 CNT4739297 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3615 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -757.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-04T00:00:00 CNT4510770 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3616 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4909.420 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-10T00:00:00 CNT4676600 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3617 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -340.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-24T00:00:00 CNT4727530 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3618 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -353.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-17T00:00:00 CNT4684489 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3619 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -233348.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-30T00:00:00 CNT4473194 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3620 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3794.450 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 ARD4553329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3621 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140189.590 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-13T00:00:00 CNT4575047 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3622 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1392.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4518279 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3623 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -212113.030 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-31T00:00:00 CNT4648414 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3624 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4484.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-21T00:00:00 CNT4762591 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3625 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2806.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-28T00:00:00 CNT4684492 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3626 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -357.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-10T00:00:00 CNT4463333 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3627 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1393.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-11T00:00:00 CNT4648406 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3628 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -30900.810 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-04T00:00:00 CNT4710127 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3629 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 791.890 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-08T00:00:00 CNT4485065 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3630 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -529.250 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-17T00:00:00 CNT4506520 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3631 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -229.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4536687 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3632 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-10T00:00:00 CNT4721486 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3633 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2651.270 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-21T00:00:00 CNT4495739 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3634 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -289.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-17T00:00:00 CNT4642454 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3635 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -149149.310 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-18T00:00:00 CNT4719493 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3636 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -323155.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-03T00:00:00 CNT4656046 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3637 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2257.350 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-08T00:00:00 CNT4671379 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3638 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -238.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-18T00:00:00 CNT4473188 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3639 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -670.340 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-26T00:00:00 CNT4651043 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3640 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -275.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4507148 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3641 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1317.030 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 CNT4479689 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3642 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -278.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-07T00:00:00 CNT4658093 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3643 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -338.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-05T00:00:00 CNT4461703 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3644 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -126.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-13T00:00:00 CNT4488363 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3645 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -166.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-15T00:00:00 CNT4659060 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3646 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -202205.890 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-16T00:00:00 CNT4463335 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3647 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -180057.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-01T00:00:00 CNT4453880 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3648 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -142.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-19T00:00:00 CNT4449084 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3649 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -228008.150 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-11T00:00:00 CNT4460889 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3650 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -382193.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-06T00:00:00 CNT4691205 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3651 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -467.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-15T00:00:00 CNT4664521 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3652 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4729970 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3653 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -159.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-04T00:00:00 CNT4507970 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3654 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44542.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-18T00:00:00 CNT4699232 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3655 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -764.610 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4719494 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3656 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -248.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-18T00:00:00 CNT4533226 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3657 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -274.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-22T00:00:00 CNT4452037 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3658 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-08T00:00:00 CNT4487565 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3659 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -297.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-04T00:00:00 CNT4648405 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3660 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -185852.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-06T00:00:00 CNT4477038 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3661 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1098.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-12T00:00:00 CNT4716472 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3662 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -40.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-13T00:00:00 CNT4540843 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3663 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-19T00:00:00 CNT4748586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3664 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-20T00:00:00 CNT4660341 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3665 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -118800.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-07T00:00:00 CNT4733543 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3666 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -298.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-20T00:00:00 CNT4452035 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3667 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -47.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-11T00:00:00 CNT4642451 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3668 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -383499.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-18T00:00:00 CNT4524751 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3669 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1198.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-24T00:00:00 CNT4515748 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3670 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6021.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-05T00:00:00 CNT4770932 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3671 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -204.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-08T00:00:00 CNT4440919 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3672 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -153.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-06T00:00:00 CNT4482271 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3673 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1925.980 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-18T00:00:00 CNT4722413 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3674 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -395442.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-08T00:00:00 CNT4536688 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3675 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-04T00:00:00 CNT4642446 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3676 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -256256.970 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-20T00:00:00 CNT4700925 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3677 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-02T00:00:00 CNT4722408 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3678 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -408.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-22T00:00:00 CNT4532191 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3679 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141539.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4453873 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3680 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -418.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-25T00:00:00 CNT4453877 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3681 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -90.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-14T00:00:00 CNT4451218 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3682 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -122.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-21T00:00:00 CNT4684490 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3683 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -265.310 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-19T00:00:00 CNT4511735 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3684 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -229.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-02T00:00:00 CNT4526736 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3685 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -161.450 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-03T00:00:00 CNT4678246 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3686 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3543.060 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4508836 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3687 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17.860 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-08T00:00:00 CNT4547208 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3688 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -159578.950 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-12T00:00:00 CNT4538537 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3689 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3234.570 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4498745 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3690 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -71.050 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-07T00:00:00 CNT4757386 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3691 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -254452.930 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-02T00:00:00 CNT4667816 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3692 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -276628.930 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4499519 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3693 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11615.170 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-27T00:00:00 CNT4647234 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3694 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-14T00:00:00 CNT4659745 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3695 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 134.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-31T00:00:00 CNT4476051 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3696 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-01T00:00:00 CNT4475074 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3697 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -338263.370 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-28T00:00:00 CNT4705961 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3698 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -484.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-15T00:00:00 CNT4486745 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3699 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -318826.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-28T00:00:00 CNT4512613 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3700 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -271.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-12T00:00:00 CNT4510776 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3701 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-30T00:00:00 CNT4647235 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3702 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -50.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4661284 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3703 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-13T00:00:00 CNT4648407 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3704 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -211.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-16T00:00:00 CNT4724382 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3705 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -102152.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-15T00:00:00 CNT4444143 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3706 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-23T00:00:00 CNT4651042 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3707 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -243.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-06T00:00:00 CNT4547206 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3708 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 12987.130 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-08T00:00:00 CNT4716470 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3709 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -497.420 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-13T00:00:00 CNT4688239 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3710 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13400.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-09T00:00:00 CNT4485066 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3711 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-07T00:00:00 CNT4512603 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3712 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -101.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-07T00:00:00 CNT4547207 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3713 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -31988.160 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-23T00:00:00 CNT4642456 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3714 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -179.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-16T00:00:00 CNT4681958 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3715 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -175.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-08T00:00:00 CNT4657188 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3716 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -158651.630 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-26T00:00:00 CNT4704307 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3717 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -328.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-12T00:00:00 CNT4642452 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3718 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -326.420 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4547217 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3719 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -116.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-20T00:00:00 CNT4453874 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3720 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 9198.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-28T00:00:00 CNT4708288 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3721 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-23T00:00:00 CNT4527505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3722 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -46.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-17T00:00:00 CNT4665715 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3723 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -244.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-05T00:00:00 CNT4748581 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3724 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-12T00:00:00 CNT4467927 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3725 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1500.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-20T00:00:00 CNT4701808 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3726 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-15T00:00:00 CNT4468773 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3727 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-01T00:00:00 CNT4465152 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3728 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 60.450 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-08T00:00:00 CNT4462462 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3729 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 943.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-10T00:00:00 CNT4521079 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3730 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -404.450 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-16T00:00:00 CNT4727525 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3731 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -153494.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4496631 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3732 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -178.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-15T00:00:00 CNT4682571 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3733 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -221.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-01T00:00:00 CNT4575045 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3734 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -672.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-15T00:00:00 CNT4529351 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3735 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -88617.950 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-25T00:00:00 CNT4470647 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3736 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -158.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4448163 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3737 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -248.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-13T00:00:00 CNT4663778 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3738 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -384.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-02T00:00:00 CNT4737737 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3739 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -164732.610 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-06T00:00:00 CNT4498746 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3740 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -79.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-09T00:00:00 CNT4530307 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3741 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-23T00:00:00 CNT4648412 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3742 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -988.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-08T00:00:00 CNT4748584 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3743 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -393.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-02T00:00:00 CNT4710125 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3744 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -50.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-22T00:00:00 CNT4455069 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3745 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-15T00:00:00 CNT4467928 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3746 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -130.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-16T00:00:00 CNT4659746 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3747 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -161.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-08T00:00:00 CNT4461704 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3748 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24714.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-26T00:00:00 CNT4489106 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3749 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -283018.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-13T00:00:00 CNT4440921 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3750 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1594.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4505471 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3751 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -221.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-08T00:00:00 CNT4659740 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3752 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -565.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-08T00:00:00 CNT4711854 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3753 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -268013.630 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4532192 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3754 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2806.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-06T00:00:00 CNT4691205 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3755 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2642.270 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-01T00:00:00 CNT4459556 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3756 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -50.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-13T00:00:00 CNT4662103 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3757 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -82794.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-03T00:00:00 CNT4668606 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3758 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4333.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-20T00:00:00 CNT4451222 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3759 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17408.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-17T00:00:00 ARD4659593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3760 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -125991.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-22T00:00:00 CNT4526742 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3761 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2726.590 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-25T00:00:00 CNT4510781 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3762 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140.530 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-04T00:00:00 CNT4714546 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3763 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -150470.550 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-31T00:00:00 CNT4728957 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3764 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -287.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-14T00:00:00 CNT4530309 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3765 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -485.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-03T00:00:00 CNT4680117 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3766 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 7299.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-27T00:00:00 CNT4648413 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3767 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -64.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-24T00:00:00 CNT4476047 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3768 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1107.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-01T00:00:00 CNT4708290 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3769 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4728952 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3770 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -273.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-08T00:00:00 CNT4730759 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3771 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28501.810 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-07T00:00:00 CNT4691922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3772 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -94465.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-14T00:00:00 CNT4657189 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3773 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -82567.730 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-08T00:00:00 CNT4536109 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3774 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -108715.180 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-09T00:00:00 CNT4479694 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3775 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -121783.060 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-15T00:00:00 CNT4482904 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3776 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -260.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-19T00:00:00 CNT4468776 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3777 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2689.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4711855 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3778 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -198859.380 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-03T00:00:00 CNT4516620 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3779 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3.670 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-21T00:00:00 CNT4526741 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3780 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3682.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-06T00:00:00 CNT4763450 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3781 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -22.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-07T00:00:00 CNT4748583 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3782 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -744.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 CNT4491813 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3783 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -573.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-04T00:00:00 CNT4621877 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3784 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -477.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-01T00:00:00 CNT4701809 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3785 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9715.420 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-24T00:00:00 CNT4508841 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3786 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1524.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4685144 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3787 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-04T00:00:00 CNT4525698 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3788 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -161.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-20T00:00:00 CNT4512609 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3789 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -256699.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-31T00:00:00 CNT4513817 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3790 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 944.430 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-28T00:00:00 CNT4551044 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3791 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7688.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-22T00:00:00 CNT4526742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3792 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -231330.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-20T00:00:00 CNT4446607 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3793 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6679.770 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-14T00:00:00 CNT4739302 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3794 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -296.730 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-03T00:00:00 CNT4459558 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3795 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -405.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4662110 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3796 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -59.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-17T00:00:00 CNT4512607 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3797 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -442.450 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-15T00:00:00 CNT4448170 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3798 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -255854.010 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-14T00:00:00 CNT4674519 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3799 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13623.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-12T00:00:00 CNT4505474 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3800 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -988.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-01T00:00:00 CNT4556280 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3801 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5615.250 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-09T00:00:00 CNT4548023 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3802 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -638.420 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-11T00:00:00 CNT4466775 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3803 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4451214 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3804 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -223.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-25T00:00:00 CNT4452038 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3805 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 815.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-10T00:00:00 CNT4464286 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3806 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -167.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-16T00:00:00 CNT4551042 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3807 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1543487.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-14T00:00:00 CNT4541891 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3808 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3190.150 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4709075 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3809 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -49363.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-20T00:00:00 CNT4485887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3810 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -87.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-12T00:00:00 CNT4507149 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3811 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251892.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-26T00:00:00 CNT4450201 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3812 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -453.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-01T00:00:00 CNT4468771 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3813 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -210.380 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-19T00:00:00 CNT4512608 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3814 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1017.090 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-14T00:00:00 CNT4525700 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3815 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-15T00:00:00 CNT4548027 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3816 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2806.560 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-17T00:00:00 CNT4590777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3817 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -121220.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-21T00:00:00 CNT4486748 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3818 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176661.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-21T00:00:00 CNT4525702 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3819 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6444.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-13T00:00:00 CNT4659744 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3820 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -277.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-03T00:00:00 CNT4711850 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3821 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -707.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4538538 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3822 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -201.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-21T00:00:00 CNT4533228 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3823 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 809.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-09T00:00:00 CNT4738645 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3824 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -121.980 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-02T00:00:00 CNT4716467 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3825 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -338.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4521077 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3826 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -360.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-06T00:00:00 CNT4700126 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3827 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23104.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-12T00:00:00 CNT4440920 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3828 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -124.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-02T00:00:00 CNT4681033 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3829 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176646.110 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-16T00:00:00 CNT4659061 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3830 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -212.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-06T00:00:00 CNT4738643 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3831 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138128.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-21T00:00:00 CNT4757388 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3832 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1304.340 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-01T00:00:00 CNT4501657 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3833 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3662.380 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-14T00:00:00 CNT4763451 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3834 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-09T00:00:00 CNT4722410 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3835 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -215.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-04T00:00:00 CNT4526738 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3836 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -240447.430 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-22T00:00:00 CNT4681042 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3837 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -392.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-03T00:00:00 CNT4681034 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3838 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -672.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4519322 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3839 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -208.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4725330 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3840 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1293.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 CNT4525695 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3841 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-04T00:00:00 CNT4461702 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3842 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -261658.850 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-24T00:00:00 CNT4508841 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3843 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -41.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-19T00:00:00 CNT4729972 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3844 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -157.340 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-23T00:00:00 CNT4475079 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3845 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1476.030 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-09T00:00:00 CNT4519323 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3846 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-01T00:00:00 CNT4539249 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3847 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -230176.780 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-12T00:00:00 CNT4557884 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3848 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -65.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-14T00:00:00 CNT4533224 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3849 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2223.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-05T00:00:00 CNT4513804 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3850 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -230762.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-10T00:00:00 CNT4672863 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3851 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -803.530 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-19T00:00:00 CNT4646507 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3852 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -59.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4440915 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3853 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -487.950 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-28T00:00:00 CNT4548029 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3854 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -357.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-14T00:00:00 CNT4688240 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3855 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -521.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-02T00:00:00 CNT4748580 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3856 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-13T00:00:00 CNT4543473 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3857 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-24T00:00:00 CNT4730762 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3858 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52.060 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-01T00:00:00 CNT4699231 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3859 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -376.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-25T00:00:00 CNT4475080 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3860 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14886.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-07T00:00:00 CNT4521078 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3861 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -576.340 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-02T00:00:00 CNT4738641 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3862 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -99.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 CNT4688236 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3863 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-02T00:00:00 CNT4457809 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3864 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1012.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-06T00:00:00 CNT4487563 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3865 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5295.950 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-17T00:00:00 CNT4724383 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3866 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -38.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-22T00:00:00 CNT4727528 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3867 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4264.530 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-22T00:00:00 CNT4683615 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3868 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -237.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-01T00:00:00 CNT4431579 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3869 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -181.290 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-21T00:00:00 CNT4529352 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3870 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -806292.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-16T00:00:00 CNT4677205 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3871 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -76.380 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-01T00:00:00 CNT4656044 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3872 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -277792.490 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 CNT4730758 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3873 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -437865.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-12T00:00:00 CNT4501660 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3874 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -228.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-19T00:00:00 CNT4727526 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3875 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -471.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-14T00:00:00 CNT4528369 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3876 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1745.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-25T00:00:00 CNT4512611 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3877 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -302036.090 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-20T00:00:00 CNT4507150 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3878 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -379.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-05T00:00:00 CNT4448165 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3879 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -481.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-29T00:00:00 CNT4476049 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3880 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-20T00:00:00 CNT4666738 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3881 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -172.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-08T00:00:00 CNT4528364 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3882 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110.580 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-11T00:00:00 CNT4528367 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3883 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-19T00:00:00 CNT4532189 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3884 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -205047.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-18T00:00:00 CNT4606340 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3885 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -194134.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-21T00:00:00 CNT4544058 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3886 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -64.220 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-09T00:00:00 CNT4661288 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3887 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -190729.890 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-06T00:00:00 CNT4554411 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3888 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -277.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-11T00:00:00 CNT4444974 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3889 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -190811.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-25T00:00:00 CNT4703418 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3890 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -195082.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-20T00:00:00 CNT4637143 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3891 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2265.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-17T00:00:00 CNT4524750 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3892 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -408.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-18T00:00:00 CNT4449083 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3893 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-17T00:00:00 CNT4700128 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3894 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -218.410 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-17T00:00:00 CNT4532187 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3895 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80076.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-08T00:00:00 CNT4691923 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3896 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -123301.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-17T00:00:00 CNT4464288 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3897 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-07T00:00:00 CNT4460888 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3898 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 483.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-26T00:00:00 CNT4763452 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3899 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -386.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-04T00:00:00 CNT4700124 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3900 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-16T00:00:00 CNT4701806 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3901 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -74.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-18T00:00:00 CNT4646506 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3902 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -143.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-05T00:00:00 CNT4535284 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3903 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -35.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-12T00:00:00 CNT4762587 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3904 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -205632.010 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-07T00:00:00 CNT4430195 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3905 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -316.530 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-02T00:00:00 CNT4656045 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3906 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -270231.630 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-24T00:00:00 CNT4702618 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3907 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152671.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-12T00:00:00 CNT4736863 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3908 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -518.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-02T00:00:00 CNT4487560 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3909 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-20T00:00:00 CNT4487570 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3910 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -121.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-07T00:00:00 CNT4678249 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3911 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -133.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-02T00:00:00 CNT4483769 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3912 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -106.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-05T00:00:00 CNT4536106 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3913 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-02T00:00:00 CNT4510768 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3914 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -444.980 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-11T00:00:00 CNT4725331 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3915 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -125.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-23T00:00:00 CNT4666739 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3916 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -304.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-11T00:00:00 CNT4448167 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3917 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -134779.150 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-29T00:00:00 CNT4529353 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3918 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21595.180 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-21T00:00:00 CNT4448171 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3919 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -55.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-14T00:00:00 CNT4512606 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3920 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -283.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-06T00:00:00 CNT4431582 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3921 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2442.690 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-26T00:00:00 CNT4515750 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3922 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -273520.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-05T00:00:00 CNT4553483 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3923 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -112.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-15T00:00:00 CNT4725332 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3924 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -96.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-27T00:00:00 CNT4455072 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3925 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -227964.070 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-13T00:00:00 CNT4696909 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3926 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-06T00:00:00 CNT4451215 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3927 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83242.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-08T00:00:00 CNT4590775 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3928 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-05T00:00:00 CNT4680118 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3929 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -328814.420 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-11T00:00:00 CNT4431584 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3930 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -268309.350 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-30T00:00:00 CNT4530313 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3931 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-20T00:00:00 CNT4486747 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3932 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -329.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-03T00:00:00 CNT4700123 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3933 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -365.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-09T00:00:00 CNT4646505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3934 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 896.590 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-16T00:00:00 CNT4489104 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3935 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -86.220 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-03T00:00:00 CNT4700923 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3936 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -235.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-04T00:00:00 CNT4696906 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3937 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -274146.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-07T00:00:00 CNT4691922 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3938 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -32002.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-19T00:00:00 CNT4754046 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3939 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -210.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-29T00:00:00 CNT4477035 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3940 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-06T00:00:00 CNT4452031 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3941 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -232.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-07T00:00:00 CNT4696908 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3942 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -131529.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-22T00:00:00 CNT4487571 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3943 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -48.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-03T00:00:00 CNT4431580 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3944 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -500.650 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-06T00:00:00 CNT4678248 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3945 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -47072.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-27T00:00:00 CNT4451225 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3946 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -163.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-15T00:00:00 CNT4759139 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3947 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -308305.680 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-02T00:00:00 CNT4476052 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3948 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43694.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-27T00:00:00 CNT4546359 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3949 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 7249.070 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-20T00:00:00 CNT4662958 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3950 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -286.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-14T00:00:00 CNT4491818 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3951 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -254659.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-23T00:00:00 CNT4681960 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3952 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -185.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-05T00:00:00 CNT4645503 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3953 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -79.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-04T00:00:00 CNT4442040 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3954 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144.780 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-25T00:00:00 CNT4729974 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3955 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -89026.370 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-11T00:00:00 CNT4714548 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3956 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68.310 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-20T00:00:00 CNT4473190 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3957 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -481.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-05T00:00:00 CNT4445851 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3958 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -412497.290 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-10T00:00:00 CNT4692735 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3959 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -642.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-22T00:00:00 CNT4473191 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3960 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80941.850 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-16T00:00:00 CNT4483773 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3961 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 15022.350 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-29T00:00:00 CNT4688245 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3962 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-09T00:00:00 CNT4659741 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3963 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15039.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-23T00:00:00 CNT4662960 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3964 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -130534.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-29T00:00:00 CNT4548030 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3965 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -155.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-30T00:00:00 CNT4477036 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3966 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -181.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-20T00:00:00 CNT4646508 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3967 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -256.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-04T00:00:00 CNT4656047 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3968 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -296.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-05T00:00:00 CNT4711852 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3969 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -419146.580 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-27T00:00:00 CNT4511738 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3970 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -87.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-03T00:00:00 CNT4487561 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3971 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -537.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-04T00:00:00 CNT4701801 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3972 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27259.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-27T00:00:00 CNT4512612 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3973 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -29.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-27T00:00:00 CNT4688243 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3974 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -863.030 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-26T00:00:00 CNT4760291 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3975 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-11T00:00:00 CNT4444142 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3976 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -536.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-06T00:00:00 CNT4681035 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3977 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -852.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-05T00:00:00 CNT4719489 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3978 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140.470 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-05T00:00:00 CNT4554410 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3979 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -928.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-06T00:00:00 CNT4440917 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3980 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-19T00:00:00 CNT4662107 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3981 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140677.470 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-04T00:00:00 CNT4689202 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3982 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -65.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-13T00:00:00 CNT4509841 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3983 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -171.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-05T00:00:00 CNT4487562 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3984 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1299.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-05T00:00:00 CNT4440916 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3985 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -262586.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-24T00:00:00 CNT4682572 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3986 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -206008.340 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-14T00:00:00 CNT4482276 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3987 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -109.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-24T00:00:00 CNT4688242 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3988 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -279991.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-09T00:00:00 CNT4654403 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3989 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152821.810 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-13T00:00:00 CNT4502887 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3990 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -38.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-12T00:00:00 CNT4681040 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3991 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -96.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-13T00:00:00 CNT4762588 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3992 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -166.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-19T00:00:00 CNT4762590 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3993 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -448.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-13T00:00:00 CNT4513809 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3994 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6443.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-29T00:00:00 CNT4474119 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3995 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -383.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-17T00:00:00 CNT4452033 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3996 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -122.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-02T00:00:00 CNT4482269 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3997 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -58.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-23T00:00:00 CNT4533230 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3998 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -55.860 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-13T00:00:00 CNT4515744 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3999 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -653531.350 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-28T00:00:00 CNT4528372 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4000 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -137.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-21T00:00:00 CNT4451223 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4001 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -102.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-04T00:00:00 CNT4448164 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4002 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -395.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-20T00:00:00 CNT4648411 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4003 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -281.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-08T00:00:00 CNT4515741 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4004 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80142.970 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-08T00:00:00 CNT4525699 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4005 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6021.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-09T00:00:00 CNT4606338 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4006 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1001.810 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-02T00:00:00 CNT4479690 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4007 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -195.700 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-05T00:00:00 CNT4544053 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4008 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -473542.210 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-20T00:00:00 CNT4660341 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4009 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -88.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-17T00:00:00 CNT4468775 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4010 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -82036.650 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-08T00:00:00 CNT4507973 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4011 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -220407.390 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-15T00:00:00 CNT4716473 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4012 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42256.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-27T00:00:00 CNT4664522 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4013 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -783300.840 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-19T00:00:00 CNT4748586 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4014 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8378.580 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-23T00:00:00 CNT4489105 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4015 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -156228.490 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-05T00:00:00 CNT4710947 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4016 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -288978.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-27T00:00:00 CNT4683616 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4017 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1494.170 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-02T00:00:00 CNT4536105 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4018 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -492.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-14T00:00:00 CNT4487568 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4019 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -171.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-05T00:00:00 CNT4444970 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4020 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -40.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-18T00:00:00 CNT4685139 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4021 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -203.300 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-06T00:00:00 CNT4681954 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4022 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -70.930 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-02T00:00:00 CNT4659057 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4023 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -231.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-05T00:00:00 CNT4538534 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4024 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -108.180 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-12T00:00:00 CNT4759136 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4025 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6021.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-02T00:00:00 CNT4653586 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4026 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -114.380 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-12T00:00:00 CNT4688238 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4027 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 135.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-06T00:00:00 CNT4430194 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4028 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -454.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-05T00:00:00 CNT4541887 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4029 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4793.350 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-23T00:00:00 CNT4722414 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4030 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104.780 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-26T00:00:00 CNT4761328 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4031 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1857.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-02T00:00:00 CNT4658090 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4032 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -125932.590 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-31T00:00:00 CNT4686805 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4033 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 8052.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-11T00:00:00 CNT4708284 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4034 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -192.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-06T00:00:00 CNT4444971 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4035 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -478.040 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-13T00:00:00 CNT4701805 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4036 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -269.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-14T00:00:00 CNT4515745 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4037 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -323597.310 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-15T00:00:00 CNT4739303 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4038 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1126.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-05T00:00:00 CNT4431581 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4039 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -234045.890 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-06T00:00:00 CNT4669788 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4040 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -252602.970 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-14T00:00:00 CNT4503692 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4041 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -125.370 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-21T00:00:00 CNT4453875 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4042 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -312.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-04T00:00:00 CNT4678247 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4043 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -57.380 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-07T00:00:00 CNT4711853 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4044 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 350.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-27T00:00:00 CNT4547215 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4045 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -243.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-26T00:00:00 CNT4729975 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4046 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1714.530 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-21T00:00:00 CNT4546357 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4047 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -319452.150 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-20T00:00:00 CNT4678983 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4048 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -255.240 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-11T00:00:00 CNT4442043 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4049 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -522224.370 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-11T00:00:00 CNT4694287 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4050 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -175294.750 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-19T00:00:00 CNT4542674 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4051 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2914.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-24T00:00:00 CNT4666740 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4052 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -85729.810 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-24T00:00:00 CNT4663781 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4053 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -78.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-19T00:00:00 CNT4533227 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4054 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -175.280 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-14T00:00:00 CNT4511734 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4055 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -18.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-21T00:00:00 CNT4662108 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4056 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -126.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-30T00:00:00 CNT4477839 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4057 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -309.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-17T00:00:00 CNT4470645 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4058 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-11T00:00:00 CNT4721487 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4059 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162907.170 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-09T00:00:00 CNT4555142 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4060 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -658.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-06T00:00:00 CNT4642448 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4061 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -94.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-04T00:00:00 CNT4739299 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4062 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-11T00:00:00 CNT4451217 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4063 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -92.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-22T00:00:00 CNT4476046 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4064 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -363653.920 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-05T00:00:00 CNT4534171 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4065 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-02T00:00:00 CNT4621875 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4066 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -164.160 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-30T00:00:00 CNT4476050 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4067 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -359.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-09T00:00:00 CNT4642449 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4068 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -234.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-07T00:00:00 CNT4440918 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4069 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -347.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-21T00:00:00 CNT4452036 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4070 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -225.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-16T00:00:00 CNT4488364 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4071 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -38.010 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-23T00:00:00 CNT4685142 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4072 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -391396.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-03T00:00:00 CNT4688247 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4073 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -111265.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-25T00:00:00 CNT4724384 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4074 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -224.960 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-17T00:00:00 CNT4530312 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4075 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -36213.970 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-23T00:00:00 CNT4723505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4076 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2812.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-27T00:00:00 CNT4452040 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4077 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -139.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-11T00:00:00 CNT4701804 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4078 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4411.070 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-28T00:00:00 CNT4453879 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4079 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -239853.650 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-10T00:00:00 CNT4655370 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4080 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -269.420 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-26T00:00:00 CNT4730764 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4081 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -525.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-26T00:00:00 CNT4511737 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4082 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11206.820 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-22T00:00:00 CNT4490145 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4083 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -404823.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-02T00:00:00 CNT4650270 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4084 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6057.210 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-17T00:00:00 CNT4701807 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4085 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -501.550 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-23T00:00:00 CNT4490146 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4086 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -216426.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-22T00:00:00 CNT4466778 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4087 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -343.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-07T00:00:00 CNT4681036 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4088 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -59.100 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-13T00:00:00 CNT4466777 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4089 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -264.080 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-13T00:00:00 CNT4704306 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4090 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34465.030 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-23T00:00:00 CNT4488366 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4091 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -742.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-20T00:00:00 CNT4685141 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4092 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -45.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-06T00:00:00 CNT4442041 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4093 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -96105.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-26T00:00:00 CNT4725339 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4094 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -312969.600 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-20T00:00:00 CNT4543474 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4095 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -438034.340 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-17T00:00:00 CNT4523745 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4096 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -436.210 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-20T00:00:00 CNT4642455 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4097 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -376697.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-13T00:00:00 CNT4737738 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4098 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -148336.470 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-05T00:00:00 CNT4426035 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4099 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -295.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-10T00:00:00 CNT4659742 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4100 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -158.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-18T00:00:00 CNT4648409 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4101 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -182.460 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-04T00:00:00 CNT4700924 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4102 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152.550 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-13T00:00:00 CNT4511733 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4103 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -281942.060 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-27T00:00:00 CNT4705064 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4104 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4390.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-29T00:00:00 CNT4495740 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4105 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -187.200 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-06T00:00:00 CNT4448166 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4106 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-25T00:00:00 CNT4730763 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4107 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -381.740 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-18T00:00:00 CNT4451220 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4108 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -408.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-07T00:00:00 CNT4681955 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4109 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7783440.450 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-29T00:00:00 CNT4491823 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4110 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -48.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-19T00:00:00 CNT4685140 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4111 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -683.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-05T00:00:00 CNT4642447 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4112 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -122988.170 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-30T00:00:00 CNT4727532 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4113 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -217578.750 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-26T00:00:00 CNT4510782 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4114 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -113.620 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-03T00:00:00 CNT4739298 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4115 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -71.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-12T00:00:00 CNT4659743 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4116 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -252.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-14T00:00:00 CNT4510778 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4117 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -587.880 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-05T00:00:00 CNT4438225 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4118 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -301464.450 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-28T00:00:00 CNT4452041 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4119 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-11T00:00:00 CNT4526739 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4120 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145193.910 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-18T00:00:00 CNT4444977 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4121 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-10T00:00:00 CNT4510774 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4122 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -161661.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-21T00:00:00 CNT4447315 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4123 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -94.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-23T00:00:00 CNT4730761 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4124 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91.530 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-29T00:00:00 CNT4533231 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4125 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152422.010 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-21T00:00:00 CNT4661289 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4126 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -309249.150 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-20T00:00:00 CNT4485887 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4127 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -182396.860 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-17T00:00:00 CNT4698389 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4128 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11.780 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-03T00:00:00 CNT4705959 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4129 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-23T00:00:00 CNT4491821 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4130 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -49.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-07T00:00:00 CNT4442042 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4131 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -339.770 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-30T00:00:00 CNT4728956 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4132 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -168.010 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-02T00:00:00 CNT4491814 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4133 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-05T00:00:00 CNT4544977 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4134 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -314.750 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-04T00:00:00 CNT4659059 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4135 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -434473.900 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-12T00:00:00 CNT4739301 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4136 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4032.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-26T00:00:00 CNT4491108 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4137 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67438.660 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-26T00:00:00 CNT4489106 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4138 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-26T00:00:00 CNT4491822 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4139 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -137.180 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-14T00:00:00 CNT4513810 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4140 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -188395.860 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-29T00:00:00 CNT4685143 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4141 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -433.800 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-06T00:00:00 CNT4449080 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4142 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -233.320 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-13T00:00:00 CNT4759137 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4143 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39.520 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-05T00:00:00 CNT4716469 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4144 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -279.720 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-07T00:00:00 CNT4444972 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4145 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140158.540 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-23T00:00:00 CNT4759141 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4146 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1910.830 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-20T00:00:00 CNT4548028 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4147 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6103.190 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-23T00:00:00 CNT4493147 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4148 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2245.400 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-17T00:00:00 CNT4465160 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4149 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -274360.890 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-07T00:00:00 CNT4670393 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4150 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34.170 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-13T00:00:00 CNT4707189 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4151 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -212397.790 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-02T00:00:00 CNT4533232 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4152 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2375.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-27T00:00:00 CNT4665716 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4153 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98.120 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-11T00:00:00 CNT4724380 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4154 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -266541.640 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-30T00:00:00 CNT4647235 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4155 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -142.500 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-02T00:00:00 CNT4544976 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4156 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -86.760 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-28T00:00:00 CNT4456035 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4157 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -169.480 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-13T00:00:00 CNT4528368 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4158 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 863.360 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-14T00:00:00 CNT4505475 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4159 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -49.020 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-06T00:00:00 CNT4688237 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4160 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -248.140 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-02T00:00:00 CNT4547205 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4161 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -122.560 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-02T00:00:00 CNT4661285 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4162 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91.440 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-17T00:00:00 CNT4449082 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4163 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251758.260 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-29T00:00:00 CNT4472524 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4164 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 249.870 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-29T00:00:00 CNT4770935 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4165 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34.580 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-04-07T00:00:00 CNT4701803 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4166 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-05T00:00:00 CNT4429234 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4167 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -74.860 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-02T00:00:00 CNT4478939 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4168 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-13T00:00:00 CNT4510777 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4169 Fed Grant Revenue 441000 Transportation 800 -228754.650 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4637044 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4170 Fed Grant Revenue 441000 Transportation 800 5490.440 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4688977 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4171 Fed Grant Revenue 441000 Transportation 800 0.020 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4491001 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4172 Fed Grant Revenue 441000 Transportation 800 -409642.910 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-05T00:00:00 CNT4706941 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4173 Fed Grant Revenue 441000 Transportation 800 -5139.810 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4659621 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4174 Fed Grant Revenue 441000 Transportation 800 -804629.270 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-24T00:00:00 CNT4728696 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4175 Fed Grant Revenue 441000 Transportation 800 -155960.970 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4705817 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4176 Fed Grant Revenue 441000 Transportation 800 -534523.060 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4463195 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4177 Fed Grant Revenue 441000 Transportation 800 -321.750 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-02T00:00:00 CNT4557750 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4178 Fed Grant Revenue 441000 Transportation 800 -10635943.350 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-07T00:00:00 CNT4484858 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4179 Fed Grant Revenue 441000 Transportation 800 -7023.880 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-02T00:00:00 CNT4461524 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4180 Fed Grant Revenue 441000 Transportation 800 -10375669.440 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-03T00:00:00 CNT4460776 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4181 Fed Grant Revenue 441000 Transportation 800 -4074106.200 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-15T00:00:00 CNT4662847 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4182 Fed Grant Revenue 441000 Transportation 800 -1524821.240 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-22T00:00:00 CNT4547886 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4183 Fed Grant Revenue 441000 Transportation 800 -1344.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-07T00:00:00 CNT4523621 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4184 Fed Grant Revenue 441000 Transportation 800 -1616805.580 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-13T00:00:00 CNT4684995 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4185 Fed Grant Revenue 441000 Transportation 800 -377217.240 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-30T00:00:00 CNT4650127 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4186 Fed Grant Revenue 441000 Transportation 800 -7974278.260 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-07T00:00:00 CNT4502737 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4187 Fed Grant Revenue 441000 Transportation 800 -1644613.940 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-19T00:00:00 CNT4488947 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4188 Fed Grant Revenue 441000 Transportation 800 -43999.240 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-22T00:00:00 CNT4532064 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4189 Fed Grant Revenue 441000 Transportation 800 -209627.980 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4480329 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4190 Fed Grant Revenue 441000 Transportation 800 -32619.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-07T00:00:00 CNT4487398 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4191 Fed Grant Revenue 441000 Transportation 800 7539.230 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4447220 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4192 Fed Grant Revenue 441000 Transportation 800 -400.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-06T00:00:00 CNT4544699 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4193 Fed Grant Revenue 441000 Transportation 800 -20090.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4666635 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4194 Fed Grant Revenue 441000 Transportation 800 10919.180 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4657971 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4195 Fed Grant Revenue 441000 Transportation 800 -131386.820 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-12T00:00:00 CNT4452685 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4196 Fed Grant Revenue 441000 Transportation 800 -10512526.020 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4537504 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4197 Fed Grant Revenue 441000 Transportation 800 -5236.490 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-03T00:00:00 CNT4473893 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4198 Fed Grant Revenue 441000 Transportation 800 -16649.900 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-09T00:00:00 CNT4727391 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4199 Fed Grant Revenue 441000 Transportation 800 -807902.150 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-28T00:00:00 CNT4667697 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4200 Fed Grant Revenue 441000 Transportation 800 -446301.600 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-07T00:00:00 CNT4574817 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4201 Fed Grant Revenue 441000 Transportation 800 314.540 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4482798 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4202 Fed Grant Revenue 441000 Transportation 800 -3302.960 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4715212 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4203 Fed Grant Revenue 441000 Transportation 800 -1189665.970 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-14T00:00:00 CNT4662846 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4204 Fed Grant Revenue 441000 Transportation 800 -23945.520 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-08T00:00:00 CNT4700782 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4205 Fed Grant Revenue 441000 Transportation 800 -1391545.070 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-17T00:00:00 CNT4507025 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4206 Fed Grant Revenue 441000 Transportation 800 -166412.910 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4727393 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4207 Fed Grant Revenue 441000 Transportation 800 -411843.420 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-07T00:00:00 CNT4464979 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4208 Fed Grant Revenue 441000 Transportation 800 -2192801.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4557760 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4209 Fed Grant Revenue 441000 Transportation 800 -149240.970 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-08T00:00:00 CNT4447223 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4210 Fed Grant Revenue 441000 Transportation 800 -12557393.250 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-14T00:00:00 CNT4507024 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4211 Fed Grant Revenue 441000 Transportation 800 -113735.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4489999 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4212 Fed Grant Revenue 441000 Transportation 800 -483859.370 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4429104 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4213 Fed Grant Revenue 441000 Transportation 800 -189221.660 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-02T00:00:00 CNT4473892 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4214 Fed Grant Revenue 441000 Transportation 800 -720045.670 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4725051 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4215 Fed Grant Revenue 441000 Transportation 800 -10430.530 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4460017 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4216 Fed Grant Revenue 441000 Transportation 800 -27368.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-09T00:00:00 CNT4524633 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4217 Fed Grant Revenue 441000 Transportation 800 -6500.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-19T00:00:00 CNT4547883 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4218 Fed Grant Revenue 441000 Transportation 800 -3989031.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-07T00:00:00 CNT4519984 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4219 Fed Grant Revenue 441000 Transportation 800 -1288275.660 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4723375 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4220 Fed Grant Revenue 441000 Transportation 800 -31290.780 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-08T00:00:00 CNT4547879 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4221 Fed Grant Revenue 441000 Transportation 800 -18461.380 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-17T00:00:00 CNT4511553 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4222 Fed Grant Revenue 441000 Transportation 800 -1087096.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-19T00:00:00 CNT4511555 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4223 Fed Grant Revenue 441000 Transportation 800 -364377.390 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-09T00:00:00 CNT4728685 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4224 Fed Grant Revenue 441000 Transportation 800 2314.870 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4471631 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4225 Fed Grant Revenue 441000 Transportation 800 -1504.800 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-03T00:00:00 CNT4684990 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4226 Fed Grant Revenue 441000 Transportation 800 -884763.140 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-05T00:00:00 CNT4537501 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4227 Fed Grant Revenue 441000 Transportation 800 -2294205.800 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-19T00:00:00 CNT4700787 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4228 Fed Grant Revenue 441000 Transportation 800 -9550.160 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-05T00:00:00 CNT4727390 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4229 Fed Grant Revenue 441000 Transportation 800 -3208355.900 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-10T00:00:00 CNT4728686 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4230 Fed Grant Revenue 441000 Transportation 800 -7169.710 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4546280 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4231 Fed Grant Revenue 441000 Transportation 800 -0.020 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 ARM4474863 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4232 Fed Grant Revenue 441000 Transportation 800 -6476035.290 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-12T00:00:00 CNT4466510 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4233 Fed Grant Revenue 441000 Transportation 800 -5114.490 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4483649 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4234 Fed Grant Revenue 441000 Transportation 800 -957.740 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-07T00:00:00 CNT4492914 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4235 Fed Grant Revenue 441000 Transportation 800 -187266.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4522997 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4236 Fed Grant Revenue 441000 Transportation 800 -235612.650 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-05T00:00:00 CNT4719322 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4237 Fed Grant Revenue 441000 Transportation 800 -395270.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4430733 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4238 Fed Grant Revenue 441000 Transportation 800 -4257.080 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-19T00:00:00 CNT4705815 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4239 Fed Grant Revenue 441000 Transportation 800 158643.260 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-13T00:00:00 ARD4481352 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4240 Fed Grant Revenue 441000 Transportation 800 -883703.870 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-12T00:00:00 CNT4723371 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4241 Fed Grant Revenue 441000 Transportation 800 -36741.290 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-05T00:00:00 CNT4473895 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4242 Fed Grant Revenue 441000 Transportation 800 -9550.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-10T00:00:00 CNT4473897 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4243 Fed Grant Revenue 441000 Transportation 800 112225.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4554892 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4244 Fed Grant Revenue 441000 Transportation 800 -2327432.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-20T00:00:00 CNT4647075 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4245 Fed Grant Revenue 441000 Transportation 800 -4434.210 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-03T00:00:00 CNT4524632 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4246 Fed Grant Revenue 441000 Transportation 800 -6779.420 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-11T00:00:00 CNT4725049 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4247 Fed Grant Revenue 441000 Transportation 800 -381126.020 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4664353 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4248 Fed Grant Revenue 441000 Transportation 800 -488750.250 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-09T00:00:00 CNT4464981 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4249 Fed Grant Revenue 441000 Transportation 800 4873.420 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-26T00:00:00 ARD4488930 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4250 Fed Grant Revenue 441000 Transportation 800 -2121404.140 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-06T00:00:00 CNT4484857 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4251 Fed Grant Revenue 441000 Transportation 800 -39530272.890 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4431340 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4252 Fed Grant Revenue 441000 Transportation 800 -443175.800 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-14T00:00:00 CNT4667690 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4253 Fed Grant Revenue 441000 Transportation 800 -188357.180 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-03T00:00:00 CNT4553358 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4254 Fed Grant Revenue 441000 Transportation 800 -29810944.560 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4500936 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4255 Fed Grant Revenue 441000 Transportation 800 -201037.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4464976 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4256 Fed Grant Revenue 441000 Transportation 800 -63996.210 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-10T00:00:00 CNT4699975 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4257 Fed Grant Revenue 441000 Transportation 800 -91104.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4470482 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4258 Fed Grant Revenue 441000 Transportation 800 -299818.980 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4487397 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4259 Fed Grant Revenue 441000 Transportation 800 -238446.090 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4662849 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4260 Fed Grant Revenue 441000 Transportation 800 -333106.430 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4533069 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4261 Fed Grant Revenue 441000 Transportation 800 -5303.520 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-19T00:00:00 CNT4701630 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4262 Fed Grant Revenue 441000 Transportation 800 -7529.950 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-19T00:00:00 CNT4772734 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4263 Fed Grant Revenue 441000 Transportation 800 -9956949.770 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-13T00:00:00 CNT4488943 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4264 Fed Grant Revenue 441000 Transportation 800 -16461322.140 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-26T00:00:00 CNT4772739 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4265 Fed Grant Revenue 441000 Transportation 800 28016.860 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-06T00:00:00 CNT4664342 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4266 Fed Grant Revenue 441000 Transportation 800 -1894281.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-31T00:00:00 CNT4476910 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4267 Fed Grant Revenue 441000 Transportation 800 -233958.290 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4513421 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4268 Fed Grant Revenue 441000 Transportation 800 -6994476.180 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-23T00:00:00 CNT4728695 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4269 Fed Grant Revenue 441000 Transportation 800 -251166.150 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4650908 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4270 Fed Grant Revenue 441000 Transportation 800 -26055.730 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4502735 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4271 Fed Grant Revenue 441000 Transportation 800 -58898.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-08T00:00:00 CNT4723367 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4272 Fed Grant Revenue 441000 Transportation 800 48887.630 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-23T00:00:00 ARD4662835 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4273 Fed Grant Revenue 441000 Transportation 800 -243744.790 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-13T00:00:00 CNT4447226 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4274 Fed Grant Revenue 441000 Transportation 800 -7230232.840 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-16T00:00:00 CNT4523627 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4275 Fed Grant Revenue 441000 Transportation 800 -281976.430 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-08T00:00:00 CNT4699973 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4276 Fed Grant Revenue 441000 Transportation 800 -1563032.240 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-14T00:00:00 CNT4543353 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4277 Fed Grant Revenue 441000 Transportation 800 -3548071.710 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-14T00:00:00 CNT4451067 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4278 Fed Grant Revenue 441000 Transportation 800 -108432.090 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-08T00:00:00 CNT4557756 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4279 Fed Grant Revenue 441000 Transportation 800 -84720.270 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-03T00:00:00 CNT4471632 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4280 Fed Grant Revenue 441000 Transportation 800 -101774.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4535162 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4281 Fed Grant Revenue 441000 Transportation 800 -12902.700 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-09T00:00:00 CNT4724250 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4282 Fed Grant Revenue 441000 Transportation 800 -19951.690 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4653478 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4283 Fed Grant Revenue 441000 Transportation 800 -53619.970 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-02T00:00:00 CNT4723365 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4284 Fed Grant Revenue 441000 Transportation 800 19572.490 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4721290 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4285 Fed Grant Revenue 441000 Transportation 800 -2733769.860 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-03T00:00:00 CNT4655878 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4286 Fed Grant Revenue 441000 Transportation 800 -834064.730 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4484855 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4287 Fed Grant Revenue 441000 Transportation 800 -2349203.590 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-07T00:00:00 CNT4655881 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4288 Fed Grant Revenue 441000 Transportation 800 103014.430 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4729847 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4289 Fed Grant Revenue 441000 Transportation 800 1132.590 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-25T00:00:00 ARD4724239 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4290 Fed Grant Revenue 441000 Transportation 800 -4087.770 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-13T00:00:00 CNT4762445 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4291 Fed Grant Revenue 441000 Transportation 800 -956964.200 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-16T00:00:00 CNT4664348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4292 Fed Grant Revenue 441000 Transportation 800 -207.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-07T00:00:00 CNT4528171 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4293 Fed Grant Revenue 441000 Transportation 800 -6531.360 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4515561 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4294 Fed Grant Revenue 441000 Transportation 800 -7899034.150 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-20T00:00:00 CNT4451073 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4295 Fed Grant Revenue 441000 Transportation 800 -865540.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-17T00:00:00 CNT4642176 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4296 Fed Grant Revenue 441000 Transportation 800 60360.020 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-14T00:00:00 ARD4482131 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4297 Fed Grant Revenue 441000 Transportation 800 -34260.780 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-10T00:00:00 CNT4524634 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4298 Fed Grant Revenue 441000 Transportation 800 574609.090 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-02T00:00:00 CNT4728682 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4299 Fed Grant Revenue 441000 Transportation 800 -324337.730 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4538381 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4300 Fed Grant Revenue 441000 Transportation 800 -3216.600 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-28T00:00:00 CNT4777477 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4301 Fed Grant Revenue 441000 Transportation 800 -44164.710 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-03T00:00:00 CNT4719320 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4302 Fed Grant Revenue 441000 Transportation 800 -16388640.820 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4458347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4303 Fed Grant Revenue 441000 Transportation 800 2565.650 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4702477 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4304 Fed Grant Revenue 441000 Transportation 800 -909481.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-21T00:00:00 CNT4511557 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4305 Fed Grant Revenue 441000 Transportation 800 -408204.390 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-19T00:00:00 CNT4704952 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4306 Fed Grant Revenue 441000 Transportation 800 -10011.640 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-17T00:00:00 CNT4473902 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4307 Fed Grant Revenue 441000 Transportation 800 14045.080 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-26T00:00:00 ARD4704136 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4308 Fed Grant Revenue 441000 Transportation 800 -4262635.600 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-17T00:00:00 CNT4528176 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4309 Fed Grant Revenue 441000 Transportation 800 -4426767.240 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-08T00:00:00 CNT4543349 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4310 Fed Grant Revenue 441000 Transportation 800 -1221242.390 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-12T00:00:00 CNT4704950 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4311 Fed Grant Revenue 441000 Transportation 800 -13076.110 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-07T00:00:00 CNT4486631 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4312 Fed Grant Revenue 441000 Transportation 800 6640.170 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4451065 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4313 Fed Grant Revenue 441000 Transportation 800 -6226.330 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-11T00:00:00 CNT4700783 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4314 Fed Grant Revenue 441000 Transportation 800 7285.390 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-17T00:00:00 ARD4504456 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4315 Fed Grant Revenue 441000 Transportation 800 -406017.630 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-11T00:00:00 CNT4502738 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4316 Fed Grant Revenue 441000 Transportation 800 -8967.370 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-06T00:00:00 CNT4490000 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4317 Fed Grant Revenue 441000 Transportation 800 -38424.840 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4722246 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4318 Fed Grant Revenue 441000 Transportation 800 -597366.710 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-04T00:00:00 CNT4695956 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4319 Fed Grant Revenue 441000 Transportation 800 -25270.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-07T00:00:00 CNT4544700 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4320 Fed Grant Revenue 441000 Transportation 800 -266694.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-03T00:00:00 CNT4723366 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4321 Fed Grant Revenue 441000 Transportation 800 -39450.580 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-14T00:00:00 CNT4772733 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4322 Fed Grant Revenue 441000 Transportation 800 -3411446.050 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-08T00:00:00 CNT4673330 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4323 Fed Grant Revenue 441000 Transportation 800 1389.270 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4478800 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4324 Fed Grant Revenue 441000 Transportation 800 -329356.430 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-07T00:00:00 CNT4511549 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4325 Fed Grant Revenue 441000 Transportation 800 -155733.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4528181 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4326 Fed Grant Revenue 441000 Transportation 800 -1197947.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4524630 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4327 Fed Grant Revenue 441000 Transportation 800 -15811.890 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-17T00:00:00 CNT4725050 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4328 Fed Grant Revenue 441000 Transportation 800 -8377786.740 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-13T00:00:00 CNT4543352 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4329 Fed Grant Revenue 441000 Transportation 800 -187313.250 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-23T00:00:00 CNT4532065 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4330 Fed Grant Revenue 441000 Transportation 800 -892825.630 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4574818 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4331 Fed Grant Revenue 441000 Transportation 800 -287.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4475881 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4332 Fed Grant Revenue 441000 Transportation 800 -99216.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4699089 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4333 Fed Grant Revenue 441000 Transportation 800 -199002.010 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4486630 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4334 Fed Grant Revenue 441000 Transportation 800 -326673.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-24T00:00:00 CNT4667695 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4335 Fed Grant Revenue 441000 Transportation 800 -8993843.390 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-03T00:00:00 CNT4519982 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4336 Fed Grant Revenue 441000 Transportation 800 -5595426.750 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-21T00:00:00 CNT4704954 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4337 Fed Grant Revenue 441000 Transportation 800 -974595.150 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-13T00:00:00 CNT4662845 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4338 Fed Grant Revenue 441000 Transportation 800 -192220.510 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-10T00:00:00 CNT4684993 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4339 Fed Grant Revenue 441000 Transportation 800 -137037.230 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-03T00:00:00 CNT4532058 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4340 Fed Grant Revenue 441000 Transportation 800 -793884.840 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-15T00:00:00 CNT4728688 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4341 Fed Grant Revenue 441000 Transportation 800 4499.100 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-24T00:00:00 CNT4476905 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4342 Fed Grant Revenue 441000 Transportation 800 -143834.770 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-09T00:00:00 CNT4523622 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4343 Fed Grant Revenue 441000 Transportation 800 -9811495.530 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-10T00:00:00 CNT4719325 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4344 Fed Grant Revenue 441000 Transportation 800 -3240858.750 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4481362 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4345 Fed Grant Revenue 441000 Transportation 800 -61368.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-12T00:00:00 CNT4473899 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4346 Fed Grant Revenue 441000 Transportation 800 -137136.260 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4691801 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4347 Fed Grant Revenue 441000 Transportation 800 -3245518.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-05T00:00:00 CNT4695957 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4348 Fed Grant Revenue 441000 Transportation 800 -309786.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-04T00:00:00 CNT4553359 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4349 Fed Grant Revenue 441000 Transportation 800 -8523.520 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-18T00:00:00 CNT4511554 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4350 Fed Grant Revenue 441000 Transportation 800 6574.350 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-21T00:00:00 ARD4507800 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4351 Fed Grant Revenue 441000 Transportation 800 -15472.890 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4646319 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4352 Fed Grant Revenue 441000 Transportation 800 -78841.610 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-03T00:00:00 CNT4728683 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4353 Fed Grant Revenue 441000 Transportation 800 118438.750 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4657039 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4354 Fed Grant Revenue 441000 Transportation 800 -5680724.660 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-12T00:00:00 CNT4502739 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4355 Fed Grant Revenue 441000 Transportation 800 -0.060 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4669588 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4356 Fed Grant Revenue 441000 Transportation 800 -166004.720 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4698142 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4357 Fed Grant Revenue 441000 Transportation 800 2259552.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-15T00:00:00 CNT4547882 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4358 Fed Grant Revenue 441000 Transportation 800 -997171.670 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-11T00:00:00 CNT4723370 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4359 Fed Grant Revenue 441000 Transportation 800 -309915.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4701631 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4360 Fed Grant Revenue 441000 Transportation 800 -365195.080 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4482141 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4361 Fed Grant Revenue 441000 Transportation 800 -2662858.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-22T00:00:00 CNT4473905 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4362 Fed Grant Revenue 441000 Transportation 800 -248.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-29T00:00:00 CNT4533068 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4363 Fed Grant Revenue 441000 Transportation 800 -310364.170 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-02T00:00:00 CNT4673326 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4364 Fed Grant Revenue 441000 Transportation 800 -3101910.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-04T00:00:00 CNT4519983 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4365 Fed Grant Revenue 441000 Transportation 800 -500083.210 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-02T00:00:00 CNT4484856 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4366 Fed Grant Revenue 441000 Transportation 800 1874.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-25T00:00:00 ARD4509694 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4367 Fed Grant Revenue 441000 Transportation 800 -12.660 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-14T00:00:00 CNT4528173 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4368 Fed Grant Revenue 441000 Transportation 800 -3266241.180 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4507804 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4369 Fed Grant Revenue 441000 Transportation 800 -631812.070 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-12T00:00:00 CNT4761196 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4370 Fed Grant Revenue 441000 Transportation 800 3645.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4496515 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4371 Fed Grant Revenue 441000 Transportation 800 -153016.220 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-03T00:00:00 CNT4468637 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4372 Fed Grant Revenue 441000 Transportation 800 -9989.850 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-14T00:00:00 CNT4762446 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4373 Fed Grant Revenue 441000 Transportation 800 -1233468.420 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-11T00:00:00 CNT4699976 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4374 Fed Grant Revenue 441000 Transportation 800 -3579.460 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4688108 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4375 Fed Grant Revenue 441000 Transportation 800 -11889.690 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4644733 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4376 Fed Grant Revenue 441000 Transportation 800 -400.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-10T00:00:00 CNT4647073 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4377 Fed Grant Revenue 441000 Transportation 800 34059.590 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4694170 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4378 Fed Grant Revenue 441000 Transportation 800 -648.590 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-11T00:00:00 CNT4451066 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4379 Fed Grant Revenue 441000 Transportation 800 25.800 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4708960 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4380 Fed Grant Revenue 441000 Transportation 800 -1484.880 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-18T00:00:00 CNT4507816 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4381 Fed Grant Revenue 441000 Transportation 800 -3151785.530 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-03T00:00:00 CNT4500937 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4382 Fed Grant Revenue 441000 Transportation 800 -3512.970 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4665484 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4383 Fed Grant Revenue 441000 Transportation 800 -36660.970 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-07T00:00:00 CNT4488209 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4384 Fed Grant Revenue 441000 Transportation 800 5431.070 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4621744 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4385 Fed Grant Revenue 441000 Transportation 800 -732595.360 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-06T00:00:00 CNT4443501 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4386 Fed Grant Revenue 441000 Transportation 800 -1816255.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-19T00:00:00 CNT4451072 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4387 Fed Grant Revenue 441000 Transportation 800 -4798.400 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-12T00:00:00 CNT4513422 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4388 Fed Grant Revenue 441000 Transportation 800 -274603.280 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-30T00:00:00 CNT4532068 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4389 Fed Grant Revenue 441000 Transportation 800 -17492.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-08T00:00:00 CNT4507810 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4390 Fed Grant Revenue 441000 Transportation 800 -3426041.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-16T00:00:00 CNT4488946 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4391 Fed Grant Revenue 441000 Transportation 800 25695.940 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4454947 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4392 Fed Grant Revenue 441000 Transportation 800 -1569760.360 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-20T00:00:00 CNT4769848 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4393 Fed Grant Revenue 441000 Transportation 800 9596.720 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-07T00:00:00 CNT4700781 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4394 Fed Grant Revenue 441000 Transportation 800 4532.120 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-29T00:00:00 ARD4763319 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4395 Fed Grant Revenue 441000 Transportation 800 -1822.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-15T00:00:00 CNT4552559 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4396 Fed Grant Revenue 441000 Transportation 800 34779.400 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4468636 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4397 Fed Grant Revenue 441000 Transportation 800 -284783.460 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4448055 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4398 Fed Grant Revenue 441000 Transportation 800 -22695.420 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-07T00:00:00 CNT4488939 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4399 Fed Grant Revenue 441000 Transportation 800 -50605.590 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-25T00:00:00 CNT4650907 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4400 Fed Grant Revenue 441000 Transportation 800 -344730.570 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-12T00:00:00 CNT4523624 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4401 Fed Grant Revenue 441000 Transportation 800 -1209775.440 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4511546 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4402 Fed Grant Revenue 441000 Transportation 800 -2342693.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-05T00:00:00 CNT4507807 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4403 Fed Grant Revenue 441000 Transportation 800 -4940.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-23T00:00:00 CNT4650122 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4404 Fed Grant Revenue 441000 Transportation 800 -17.860 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4527469 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4405 Fed Grant Revenue 441000 Transportation 800 -3028824.170 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-23T00:00:00 CNT4528180 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4406 Fed Grant Revenue 441000 Transportation 800 -5853135.080 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-22T00:00:00 CNT4772737 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4407 Fed Grant Revenue 441000 Transportation 800 -3733238.010 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-29T00:00:00 CNT4532067 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4408 Fed Grant Revenue 441000 Transportation 800 -479508.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-11T00:00:00 CNT4557759 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4409 Fed Grant Revenue 441000 Transportation 800 -1709.240 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-12T00:00:00 CNT4728687 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4410 Fed Grant Revenue 441000 Transportation 800 -148475.760 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4430111 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4411 Fed Grant Revenue 441000 Transportation 800 -1986020.630 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-04T00:00:00 CNT4464977 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4412 Fed Grant Revenue 441000 Transportation 800 137265.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4512431 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4413 Fed Grant Revenue 441000 Transportation 800 -4305.920 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4671263 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4414 Fed Grant Revenue 441000 Transportation 800 -36139.350 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-08T00:00:00 CNT4642167 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4415 Fed Grant Revenue 441000 Transportation 800 2919.750 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-26T00:00:00 ARD4510626 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4416 Fed Grant Revenue 441000 Transportation 800 -2442072.590 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-23T00:00:00 CNT4647077 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4417 Fed Grant Revenue 441000 Transportation 800 -3370583.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-09T00:00:00 CNT4488941 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4418 Fed Grant Revenue 441000 Transportation 800 -461824.530 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4523618 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4419 Fed Grant Revenue 441000 Transportation 800 -18078.090 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4501542 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4420 Fed Grant Revenue 441000 Transportation 800 -4773750.660 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-18T00:00:00 CNT4451071 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4421 Fed Grant Revenue 441000 Transportation 800 -210611.570 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-04T00:00:00 CNT4557752 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4422 Fed Grant Revenue 441000 Transportation 800 388.070 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4479566 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4423 Fed Grant Revenue 441000 Transportation 800 -956575.570 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-12T00:00:00 CNT4488942 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4424 Fed Grant Revenue 441000 Transportation 800 -7321.310 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4668497 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4425 Fed Grant Revenue 441000 Transportation 800 -786364.690 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-12T00:00:00 CNT4684994 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4426 Fed Grant Revenue 441000 Transportation 800 7308.120 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4517485 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4427 Fed Grant Revenue 441000 Transportation 800 -23599.010 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-08T00:00:00 CNT4662842 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4428 Fed Grant Revenue 441000 Transportation 800 -3630386.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4655884 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4429 Fed Grant Revenue 441000 Transportation 800 786.170 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4543941 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4430 Fed Grant Revenue 441000 Transportation 800 -584623.570 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-25T00:00:00 CNT4511559 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4431 Fed Grant Revenue 441000 Transportation 800 1449.750 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-23T00:00:00 ARD4722234 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4432 Fed Grant Revenue 441000 Transportation 800 6418.500 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4499377 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4433 Fed Grant Revenue 441000 Transportation 800 -43866.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-08T00:00:00 CNT4532059 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4434 Fed Grant Revenue 441000 Transportation 800 -26356.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-03T00:00:00 CNT4725045 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4435 Fed Grant Revenue 441000 Transportation 800 -778744.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-14T00:00:00 CNT4664346 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4436 Fed Grant Revenue 441000 Transportation 800 -567524.490 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4456691 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4437 Fed Grant Revenue 441000 Transportation 800 -461297.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-08T00:00:00 CNT4655882 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4438 Fed Grant Revenue 441000 Transportation 800 -2463697.480 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-31T00:00:00 CNT4650128 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4439 Fed Grant Revenue 441000 Transportation 800 -2219776.940 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4695958 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4440 Fed Grant Revenue 441000 Transportation 800 -482477.070 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-06T00:00:00 CNT4557754 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4441 Fed Grant Revenue 441000 Transportation 800 -730621.630 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4650129 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4442 Fed Grant Revenue 441000 Transportation 800 -992582.810 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-20T00:00:00 CNT4728693 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4443 Fed Grant Revenue 441000 Transportation 800 -328355.170 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-21T00:00:00 CNT4547885 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4444 Fed Grant Revenue 441000 Transportation 800 9453.780 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-22T00:00:00 ARD4544687 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4445 Fed Grant Revenue 441000 Transportation 800 -1775842.590 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4443499 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4446 Fed Grant Revenue 441000 Transportation 800 -507623.790 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-18T00:00:00 CNT4728691 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4447 Fed Grant Revenue 441000 Transportation 800 -1518026.820 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-25T00:00:00 CNT4647079 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4448 Fed Grant Revenue 441000 Transportation 800 -32968.800 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-20T00:00:00 CNT4667693 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4449 Fed Grant Revenue 441000 Transportation 800 -816.320 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4718582 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4450 Fed Grant Revenue 441000 Transportation 800 -3438415.850 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-30T00:00:00 CNT4476909 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4451 Fed Grant Revenue 441000 Transportation 800 -904.970 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-17T00:00:00 CNT4727392 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4452 Fed Grant Revenue 441000 Transportation 800 -703115.540 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-02T00:00:00 CNT4516516 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4453 Fed Grant Revenue 441000 Transportation 800 -3836397.220 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-21T00:00:00 CNT4544707 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4454 Fed Grant Revenue 441000 Transportation 800 -351681.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-12T00:00:00 CNT4705814 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4455 Fed Grant Revenue 441000 Transportation 800 -46829.620 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4521777 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4456 Fed Grant Revenue 441000 Transportation 800 -328.320 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-03T00:00:00 CNT4557751 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4457 Fed Grant Revenue 441000 Transportation 800 -427597.300 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4514601 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4458 Fed Grant Revenue 441000 Transportation 800 -95.690 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-03T00:00:00 CNT4528170 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4459 Fed Grant Revenue 441000 Transportation 800 10217.150 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4682454 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4460 Fed Grant Revenue 441000 Transportation 800 -604657.820 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4700788 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4461 Fed Grant Revenue 441000 Transportation 800 -1152767.290 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4692573 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4462 Fed Grant Revenue 441000 Transportation 800 2918.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-30T00:00:00 ARD4530058 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4463 Fed Grant Revenue 441000 Transportation 800 22495.920 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4536560 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4464 Fed Grant Revenue 441000 Transportation 800 -372.050 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-18T00:00:00 CNT4532062 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4465 Fed Grant Revenue 441000 Transportation 800 -704283.210 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-21T00:00:00 CNT4769849 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4466 Fed Grant Revenue 441000 Transportation 800 -35958.980 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-07T00:00:00 CNT4509703 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4467 Fed Grant Revenue 441000 Transportation 800 -1240135.540 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-02T00:00:00 CNT4460775 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4468 Fed Grant Revenue 441000 Transportation 800 27546.650 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-07T00:00:00 CNT4543348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4469 Fed Grant Revenue 441000 Transportation 800 -157559.540 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4485722 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4470 Fed Grant Revenue 441000 Transportation 800 -20573.510 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-16T00:00:00 CNT4528175 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4471 Fed Grant Revenue 441000 Transportation 800 -14379073.200 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-27T00:00:00 CNT4772740 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4472 Fed Grant Revenue 441000 Transportation 800 -98920.350 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4650130 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4473 Fed Grant Revenue 441000 Transportation 800 -21600.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-04T00:00:00 CNT4511547 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4474 Fed Grant Revenue 441000 Transportation 800 -151372.690 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-13T00:00:00 CNT4642172 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4475 Fed Grant Revenue 441000 Transportation 800 -7527.300 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-02T00:00:00 CNT4523619 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4476 Fed Grant Revenue 441000 Transportation 800 -31783.350 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-03T00:00:00 CNT4523620 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4477 Fed Grant Revenue 441000 Transportation 800 -1327075.490 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-06T00:00:00 CNT4673328 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4478 Fed Grant Revenue 441000 Transportation 800 -1675997.520 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-04T00:00:00 CNT4500938 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4479 Fed Grant Revenue 441000 Transportation 800 -973923.280 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4714429 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4480 Fed Grant Revenue 441000 Transportation 800 -22779.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-16T00:00:00 CNT4728689 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4481 Fed Grant Revenue 441000 Transportation 800 -793668.180 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-18T00:00:00 CNT4528177 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4482 Fed Grant Revenue 441000 Transportation 800 -32747.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4493852 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4483 Fed Grant Revenue 441000 Transportation 800 -1339193.380 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4543354 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4484 Fed Grant Revenue 441000 Transportation 800 -2367.200 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-12T00:00:00 CNT4544701 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4485 Fed Grant Revenue 441000 Transportation 800 -21110.930 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4672734 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4486 Fed Grant Revenue 441000 Transportation 800 -4417.600 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-09T00:00:00 CNT4528172 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4487 Fed Grant Revenue 441000 Transportation 800 -1683291.770 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-02T00:00:00 CNT4713551 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4488 Fed Grant Revenue 441000 Transportation 800 125.730 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4476904 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4489 Fed Grant Revenue 441000 Transportation 800 -464314.200 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-10T00:00:00 CNT4464982 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4490 Fed Grant Revenue 441000 Transportation 800 -276.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-07T00:00:00 CNT4642166 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4491 Fed Grant Revenue 441000 Transportation 800 -2413.600 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4528909 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4492 Fed Grant Revenue 441000 Transportation 800 -29709.520 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-02T00:00:00 CNT4553357 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4493 Fed Grant Revenue 441000 Transportation 800 -541613.250 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4488938 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4494 Fed Grant Revenue 441000 Transportation 800 -12035242.190 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-11T00:00:00 CNT4466509 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4495 Fed Grant Revenue 441000 Transportation 800 3141.150 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-20T00:00:00 ARD4660143 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4496 Fed Grant Revenue 441000 Transportation 800 -2161992.820 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-21T00:00:00 CNT4706942 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4497 Fed Grant Revenue 441000 Transportation 800 -21476466.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4516515 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4498 Fed Grant Revenue 441000 Transportation 800 -110873.290 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-26T00:00:00 CNT4476907 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4499 Fed Grant Revenue 441000 Transportation 800 -374604.480 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-21T00:00:00 CNT4664351 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4500 Fed Grant Revenue 441000 Transportation 800 -997620.510 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-17T00:00:00 CNT4723374 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4501 Fed Grant Revenue 441000 Transportation 800 -25042.480 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-11T00:00:00 CNT4704949 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4502 Fed Grant Revenue 441000 Transportation 800 6720.300 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-28T00:00:00 ARD4512423 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4503 Fed Grant Revenue 441000 Transportation 800 -1731.380 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-03T00:00:00 CNT4714428 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4504 Fed Grant Revenue 441000 Transportation 800 -406674.930 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-02T00:00:00 CNT4758944 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4505 Fed Grant Revenue 441000 Transportation 800 -2707634.780 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-14T00:00:00 CNT4642173 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4506 Fed Grant Revenue 441000 Transportation 800 -3227264.920 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-15T00:00:00 CNT4544703 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4507 Fed Grant Revenue 441000 Transportation 800 -96830.440 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-28T00:00:00 CNT4547888 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4508 Fed Grant Revenue 441000 Transportation 800 -271763.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4442791 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4509 Fed Grant Revenue 441000 Transportation 800 -1432241.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-20T00:00:00 CNT4511556 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4510 Fed Grant Revenue 441000 Transportation 800 -302426.290 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-09T00:00:00 CNT4557757 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4511 Fed Grant Revenue 441000 Transportation 800 -3001058.600 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4690169 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4512 Fed Grant Revenue 441000 Transportation 800 -10136514.770 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-12T00:00:00 CNT4447225 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4513 Fed Grant Revenue 441000 Transportation 800 -866277.960 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-15T00:00:00 CNT4523626 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4514 Fed Grant Revenue 441000 Transportation 800 -1627385.490 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4719326 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4515 Fed Grant Revenue 441000 Transportation 800 -624.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-02T00:00:00 CNT4519981 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4516 Fed Grant Revenue 441000 Transportation 800 0.020 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4503622 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4517 Fed Grant Revenue 441000 Transportation 800 -10907.280 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-14T00:00:00 CNT4769846 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4518 Fed Grant Revenue 441000 Transportation 800 -304514.840 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-10T00:00:00 CNT4729846 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4519 Fed Grant Revenue 441000 Transportation 800 -7681538.390 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-15T00:00:00 CNT4466511 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4520 Fed Grant Revenue 441000 Transportation 800 -569023.250 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4704958 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4521 Fed Grant Revenue 441000 Transportation 800 -66571.420 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4488208 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4522 Fed Grant Revenue 441000 Transportation 800 -5355574.960 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-02T00:00:00 CNT4537500 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4523 Fed Grant Revenue 441000 Transportation 800 -10812480.420 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-10T00:00:00 CNT4523623 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4524 Fed Grant Revenue 441000 Transportation 800 -2938656.400 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-21T00:00:00 CNT4528178 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4525 Fed Grant Revenue 441000 Transportation 800 -73368.900 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-08T00:00:00 CNT4473896 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4526 Fed Grant Revenue 441000 Transportation 800 -130099.900 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-21T00:00:00 CNT4705816 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4527 Fed Grant Revenue 441000 Transportation 800 -318833.740 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4544708 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4528 Fed Grant Revenue 441000 Transportation 800 -3860592.930 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4519980 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4529 Fed Grant Revenue 441000 Transportation 800 -774921.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-06T00:00:00 CNT4655880 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4530 Fed Grant Revenue 441000 Transportation 800 -12828.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-08T00:00:00 CNT4685822 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4531 Fed Grant Revenue 441000 Transportation 800 -237648.730 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4685823 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4532 Fed Grant Revenue 441000 Transportation 800 -2593388.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-19T00:00:00 CNT4544705 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4533 Fed Grant Revenue 441000 Transportation 800 -1828276.070 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-09T00:00:00 CNT4725047 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4534 Fed Grant Revenue 441000 Transportation 800 -597032.330 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-29T00:00:00 CNT4650126 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4535 Fed Grant Revenue 441000 Transportation 800 -81266.630 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-03T00:00:00 CNT4667689 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4536 Fed Grant Revenue 441000 Transportation 800 -49119780.050 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4452684 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4537 Fed Grant Revenue 441000 Transportation 800 -16558462.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4460774 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4538 Fed Grant Revenue 441000 Transportation 800 -6679371.250 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-14T00:00:00 CNT4488944 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4539 Fed Grant Revenue 441000 Transportation 800 -370070.810 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-17T00:00:00 CNT4466513 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4540 Fed Grant Revenue 441000 Transportation 800 -41924.790 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-05T00:00:00 CNT4699970 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4541 Fed Grant Revenue 441000 Transportation 800 4397.670 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4606215 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4542 Fed Grant Revenue 441000 Transportation 800 -46853.350 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-03T00:00:00 CNT4507805 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4543 Fed Grant Revenue 441000 Transportation 800 -804.850 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4445718 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4544 Fed Grant Revenue 441000 Transportation 800 -1337.580 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-02T00:00:00 CNT4526564 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4545 Fed Grant Revenue 441000 Transportation 800 444448.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4660147 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4546 Fed Grant Revenue 441000 Transportation 800 -131.740 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4663625 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4547 Fed Grant Revenue 441000 Transportation 800 -4602.530 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-08T00:00:00 CNT4684991 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4548 Fed Grant Revenue 441000 Transportation 800 -9011699.880 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-13T00:00:00 CNT4761197 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4549 Fed Grant Revenue 441000 Transportation 800 -541259.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4642178 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4550 Fed Grant Revenue 441000 Transportation 800 -1163522.960 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4492913 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4551 Fed Grant Revenue 441000 Transportation 800 -4932.800 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4661161 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4552 Fed Grant Revenue 441000 Transportation 800 -48465.460 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-09T00:00:00 CNT4547880 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4553 Fed Grant Revenue 441000 Transportation 800 -804404.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4459317 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4554 Fed Grant Revenue 441000 Transportation 800 -251252.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4520827 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4555 Fed Grant Revenue 441000 Transportation 800 -109.660 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-02T00:00:00 CNT4544698 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4556 Fed Grant Revenue 441000 Transportation 800 -339038.870 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4457710 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4557 Fed Grant Revenue 441000 Transportation 800 -1844.030 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-11T00:00:00 CNT4471633 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4558 Fed Grant Revenue 441000 Transportation 800 -214.400 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-03T00:00:00 CNT4721289 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4559 Fed Grant Revenue 441000 Transportation 800 -588786.350 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-23T00:00:00 CNT4473906 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4560 Fed Grant Revenue 441000 Transportation 800 -645476.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-27T00:00:00 CNT4547887 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4561 Fed Grant Revenue 441000 Transportation 800 -3331651.290 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4532057 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4562 Fed Grant Revenue 441000 Transportation 800 -10449.930 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4712499 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4563 Fed Grant Revenue 441000 Transportation 800 59466.700 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-20T00:00:00 CNT4547884 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4564 Fed Grant Revenue 441000 Transportation 800 -453982.210 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-09T00:00:00 CNT4519985 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4565 Fed Grant Revenue 441000 Transportation 800 -17351.090 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-17T00:00:00 CNT4451070 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4566 Fed Grant Revenue 441000 Transportation 800 -1518.920 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-09T00:00:00 CNT4642168 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4567 Fed Grant Revenue 441000 Transportation 800 -94914.780 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-14T00:00:00 CNT4507814 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4568 Fed Grant Revenue 441000 Transportation 800 -14651948.630 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4713553 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4569 Fed Grant Revenue 441000 Transportation 800 -663296.360 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-13T00:00:00 CNT4700784 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4570 Fed Grant Revenue 441000 Transportation 800 14937.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4453703 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4571 Fed Grant Revenue 441000 Transportation 800 -2285579.940 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-16T00:00:00 CNT4544704 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4572 Fed Grant Revenue 441000 Transportation 800 -7520680.540 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-18T00:00:00 CNT4507026 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4573 Fed Grant Revenue 441000 Transportation 800 -514021.840 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-12T00:00:00 CNT4511551 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4574 Fed Grant Revenue 441000 Transportation 800 -441251.050 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-20T00:00:00 CNT4664350 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4575 Fed Grant Revenue 441000 Transportation 800 18472.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-07T00:00:00 ARD4518156 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4576 Fed Grant Revenue 441000 Transportation 800 -166346.030 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-25T00:00:00 CNT4514602 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4577 Fed Grant Revenue 441000 Transportation 800 -11228.530 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-05T00:00:00 CNT4725046 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4578 Fed Grant Revenue 441000 Transportation 800 -9418.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-17T00:00:00 CNT4724251 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4579 Fed Grant Revenue 441000 Transportation 800 -8245.790 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-13T00:00:00 CNT4547881 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4580 Fed Grant Revenue 441000 Transportation 800 -4166378.480 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-22T00:00:00 CNT4528179 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4581 Fed Grant Revenue 441000 Transportation 800 -414056.010 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-19T00:00:00 CNT4647074 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4582 Fed Grant Revenue 441000 Transportation 800 -89589.240 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-03T00:00:00 CNT4521778 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4583 Fed Grant Revenue 441000 Transportation 800 -222938.270 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-08T00:00:00 CNT4664343 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4584 Fed Grant Revenue 441000 Transportation 800 -748837.030 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4461523 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4585 Fed Grant Revenue 441000 Transportation 800 1775.150 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4649130 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4586 Fed Grant Revenue 441000 Transportation 800 -747532.030 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-12T00:00:00 CNT4543351 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4587 Fed Grant Revenue 441000 Transportation 800 -9993.200 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-05T00:00:00 CNT4507022 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4588 Fed Grant Revenue 441000 Transportation 800 44053.940 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-30T00:00:00 ARD4548864 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4589 Fed Grant Revenue 441000 Transportation 800 -1392039.330 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4556157 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4590 Fed Grant Revenue 441000 Transportation 800 -62363.940 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4542582 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4591 Fed Grant Revenue 441000 Transportation 800 -408428.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-06T00:00:00 CNT4543347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4592 Fed Grant Revenue 441000 Transportation 800 -4628743.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-16T00:00:00 CNT4723373 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4593 Fed Grant Revenue 441000 Transportation 800 -5598756.520 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-08T00:00:00 CNT4464980 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4594 Fed Grant Revenue 441000 Transportation 800 -1197.490 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-15T00:00:00 CNT4528174 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4595 Fed Grant Revenue 441000 Transportation 800 -12167260.320 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-21T00:00:00 CNT4488949 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4596 Fed Grant Revenue 441000 Transportation 800 -852458.210 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-05T00:00:00 CNT4704948 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4597 Fed Grant Revenue 441000 Transportation 800 -198822.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4547889 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4598 Fed Grant Revenue 441000 Transportation 800 -6535027.050 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-29T00:00:00 CNT4476908 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4599 Fed Grant Revenue 441000 Transportation 800 -340797.240 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-10T00:00:00 CNT4662844 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4600 Fed Grant Revenue 441000 Transportation 800 -7346134.070 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-24T00:00:00 CNT4511558 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4601 Fed Grant Revenue 441000 Transportation 800 -3924635.710 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-08T00:00:00 CNT4761194 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4602 Fed Grant Revenue 441000 Transportation 800 -2780063.360 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4553360 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4603 Fed Grant Revenue 441000 Transportation 800 -893130.860 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-14T00:00:00 CNT4684996 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4604 Fed Grant Revenue 441000 Transportation 800 -22711.220 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-08T00:00:00 CNT4772731 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4605 Fed Grant Revenue 441000 Transportation 800 117565.700 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4491629 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4606 Fed Grant Revenue 441000 Transportation 800 -506028.850 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-06T00:00:00 CNT4502736 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4607 Fed Grant Revenue 441000 Transportation 800 -428.480 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-11T00:00:00 CNT4511550 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4608 Fed Grant Revenue 441000 Transportation 800 -596529.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-16T00:00:00 CNT4451069 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4609 Fed Grant Revenue 441000 Transportation 800 -9216.650 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4556760 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4610 Fed Grant Revenue 441000 Transportation 800 -2720.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-10T00:00:00 CNT4642169 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4611 Fed Grant Revenue 441000 Transportation 800 -2320.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-09T00:00:00 CNT4492915 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4612 Fed Grant Revenue 441000 Transportation 800 -151348.380 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-17T00:00:00 CNT4728690 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4613 Fed Grant Revenue 441000 Transportation 800 -17197.910 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4444352 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4614 Fed Grant Revenue 441000 Transportation 800 -560000.580 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-05T00:00:00 CNT4557753 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4615 Fed Grant Revenue 441000 Transportation 800 -614747.870 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-20T00:00:00 CNT4544706 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4616 Fed Grant Revenue 441000 Transportation 800 -667639.150 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4673331 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4617 Fed Grant Revenue 441000 Transportation 800 -38187.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-06T00:00:00 CNT4772730 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4618 Fed Grant Revenue 441000 Transportation 800 -89761.950 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4724252 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4619 Fed Grant Revenue 441000 Transportation 800 -544008.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-16T00:00:00 CNT4473901 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4620 Fed Grant Revenue 441000 Transportation 800 -168165.360 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-02T00:00:00 CNT4655877 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4621 Fed Grant Revenue 441000 Transportation 800 -21628.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-20T00:00:00 CNT4772735 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4622 Fed Grant Revenue 441000 Transportation 800 -10181691.030 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-16T00:00:00 CNT4466512 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4623 Fed Grant Revenue 441000 Transportation 800 -477970.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-09T00:00:00 CNT4723368 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4624 Fed Grant Revenue 441000 Transportation 800 -12439.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4519221 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4625 Fed Grant Revenue 441000 Transportation 800 -267.580 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4691080 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4626 Fed Grant Revenue 441000 Transportation 800 -14411636.590 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-19T00:00:00 CNT4769847 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4627 Fed Grant Revenue 441000 Transportation 800 -595292.140 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4509702 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4628 Fed Grant Revenue 441000 Transportation 800 -8078.400 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-21T00:00:00 CNT4532063 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4629 Fed Grant Revenue 441000 Transportation 800 -988123.610 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-05T00:00:00 CNT4443500 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4630 Fed Grant Revenue 441000 Transportation 800 -400249.960 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-15T00:00:00 CNT4488945 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4631 Fed Grant Revenue 441000 Transportation 800 -14716.370 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-16T00:00:00 CNT4468640 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4632 Fed Grant Revenue 441000 Transportation 800 -10127.200 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-05T00:00:00 CNT4511548 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4633 Fed Grant Revenue 441000 Transportation 800 -18123.840 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-22T00:00:00 CNT4533067 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4634 Fed Grant Revenue 441000 Transportation 800 -51619.050 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-04T00:00:00 CNT4473894 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4635 Fed Grant Revenue 441000 Transportation 800 -4639340.670 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-09T00:00:00 CNT4719324 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4636 Fed Grant Revenue 441000 Transportation 800 -8757601.560 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-08T00:00:00 CNT4488940 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4637 Fed Grant Revenue 441000 Transportation 800 -1650618.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-15T00:00:00 CNT4723372 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4638 Fed Grant Revenue 441000 Transportation 800 -952228.390 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-07T00:00:00 CNT4537503 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4639 Fed Grant Revenue 441000 Transportation 800 -1015989.440 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4540707 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4640 Fed Grant Revenue 441000 Transportation 800 -10640.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-04T00:00:00 CNT4507021 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4641 Fed Grant Revenue 441000 Transportation 800 -103296.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-03T00:00:00 CNT4533066 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4642 Fed Grant Revenue 441000 Transportation 800 -206237.220 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4466506 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4643 Fed Grant Revenue 441000 Transportation 800 -2715.440 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-15T00:00:00 CNT4473900 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4644 Fed Grant Revenue 441000 Transportation 800 -8576175.650 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-19T00:00:00 CNT4473904 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4645 Fed Grant Revenue 441000 Transportation 800 -30780.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4510634 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4646 Fed Grant Revenue 441000 Transportation 800 29808.620 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4720385 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4647 Fed Grant Revenue 441000 Transportation 800 -547.200 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-06T00:00:00 CNT4650905 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4648 Fed Grant Revenue 441000 Transportation 800 -361835.540 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-14T00:00:00 CNT4511552 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4649 Fed Grant Revenue 441000 Transportation 800 -43463.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-04T00:00:00 CNT4719321 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4650 Fed Grant Revenue 441000 Transportation 800 -18394.700 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-13T00:00:00 CNT4701629 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4651 Fed Grant Revenue 441000 Transportation 800 -38748.390 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4710006 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4652 Fed Grant Revenue 441000 Transportation 800 -417077.530 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4440803 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4653 Fed Grant Revenue 441000 Transportation 800 -59111.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-04T00:00:00 CNT4507806 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4654 Fed Grant Revenue 441000 Transportation 800 44382.130 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-30T00:00:00 ARD4685810 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4655 Fed Grant Revenue 441000 Transportation 800 -88617.960 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-24T00:00:00 CNT4704955 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4656 Fed Grant Revenue 441000 Transportation 800 -2515461.110 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-15T00:00:00 CNT4684997 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4657 Fed Grant Revenue 441000 Transportation 800 -4786767.540 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-06T00:00:00 CNT4758946 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4658 Fed Grant Revenue 441000 Transportation 800 -134486.510 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4670272 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4659 Fed Grant Revenue 441000 Transportation 800 -2200869.520 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-07T00:00:00 CNT4557755 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4660 Fed Grant Revenue 441000 Transportation 800 -63853.220 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-08T00:00:00 CNT4705813 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4661 Fed Grant Revenue 441000 Transportation 800 -1276557.090 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-12T00:00:00 CNT4507812 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4662 Fed Grant Revenue 441000 Transportation 800 -207791.430 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-10T00:00:00 CNT4723369 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4663 Fed Grant Revenue 441000 Transportation 800 4627.300 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4508647 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4664 Fed Grant Revenue 441000 Transportation 800 5019.610 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-23T00:00:00 ARD4488201 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4665 Fed Grant Revenue 441000 Transportation 800 -6561859.380 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-22T00:00:00 CNT4728694 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4666 Fed Grant Revenue 441000 Transportation 800 -2738761.950 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-07T00:00:00 CNT4758947 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4667 Fed Grant Revenue 441000 Transportation 800 -11660.790 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-07T00:00:00 CNT4699972 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4668 Fed Grant Revenue 441000 Transportation 800 -82496.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-08T00:00:00 CNT4466508 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4669 Fed Grant Revenue 441000 Transportation 800 -44198.560 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4590654 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4670 Fed Grant Revenue 441000 Transportation 800 -2146756.590 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-02T00:00:00 CNT4466507 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4671 Fed Grant Revenue 441000 Transportation 800 -680934.170 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-26T00:00:00 CNT4650124 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4672 Fed Grant Revenue 441000 Transportation 800 -14083863.070 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4465666 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4673 Fed Grant Revenue 441000 Transportation 800 -2632709.100 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4699978 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4674 Fed Grant Revenue 441000 Transportation 800 -360.270 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-07T00:00:00 CNT4485723 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4675 Fed Grant Revenue 441000 Transportation 800 -365984.170 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-18T00:00:00 CNT4700786 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4676 Fed Grant Revenue 441000 Transportation 800 -11087.800 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-07T00:00:00 CNT4490001 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4677 Fed Grant Revenue 441000 Transportation 800 -343051.590 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-23T00:00:00 CNT4667694 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4678 Fed Grant Revenue 441000 Transportation 800 -345.740 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-06T00:00:00 CNT4447221 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4679 Fed Grant Revenue 441000 Transportation 800 -812244.010 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-25T00:00:00 CNT4704956 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4680 Fed Grant Revenue 441000 Transportation 800 -7808107.900 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-20T00:00:00 CNT4488948 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4681 Fed Grant Revenue 441000 Transportation 800 -3351.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-05T00:00:00 CNT4705812 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4682 Fed Grant Revenue 441000 Transportation 800 -1738098.820 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4667698 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4683 Fed Grant Revenue 441000 Transportation 800 -77148.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-29T00:00:00 BIL4452683 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4684 Fed Grant Revenue 441000 Transportation 800 5268.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-19T00:00:00 ARD4465656 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4685 Fed Grant Revenue 441000 Transportation 800 -5975.400 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-03T00:00:00 CNT4526565 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4686 Fed Grant Revenue 441000 Transportation 800 -9443944.080 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-11T00:00:00 CNT4447224 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4687 Fed Grant Revenue 441000 Transportation 800 -250677.250 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-06T00:00:00 CNT4699971 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4688 Fed Grant Revenue 441000 Transportation 800 -712009.060 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4684998 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4689 Fed Grant Revenue 441000 Transportation 800 -20.280 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4539161 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4690 Fed Grant Revenue 441000 Transportation 800 -93261.740 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-16T00:00:00 CNT4642175 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4691 Fed Grant Revenue 441000 Transportation 800 -3782154.970 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-26T00:00:00 CNT4511560 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4692 Fed Grant Revenue 441000 Transportation 800 -1756351.220 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-21T00:00:00 CNT4647076 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4693 Fed Grant Revenue 441000 Transportation 800 6054.780 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4645385 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4694 Fed Grant Revenue 441000 Transportation 800 -241407.900 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4504461 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4695 Fed Grant Revenue 441000 Transportation 800 -3621.810 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4505339 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4696 Fed Grant Revenue 441000 Transportation 800 -4673147.170 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-12T00:00:00 CNT4642171 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4697 Fed Grant Revenue 441000 Transportation 800 -13704.980 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-13T00:00:00 CNT4492916 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4698 Fed Grant Revenue 441000 Transportation 800 -3437701.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-06T00:00:00 CNT4537502 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4699 Fed Grant Revenue 441000 Transportation 800 -6840474.650 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-07T00:00:00 CNT4447222 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4700 Fed Grant Revenue 441000 Transportation 800 -567571.270 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-14T00:00:00 CNT4761198 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4701 Fed Grant Revenue 441000 Transportation 800 -5863.840 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-13T00:00:00 CNT4507813 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4702 Fed Grant Revenue 441000 Transportation 800 -457.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-20T00:00:00 CNT4650906 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4703 Fed Grant Revenue 441000 Transportation 800 -321172.960 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-20T00:00:00 CNT4704953 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4704 Fed Grant Revenue 441000 Transportation 800 -881815.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-03T00:00:00 CNT4713552 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4705 Fed Grant Revenue 441000 Transportation 800 -68333.720 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4444342 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4706 Fed Grant Revenue 441000 Transportation 800 347799.530 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4730632 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4707 Fed Grant Revenue 441000 Transportation 800 -4855507.790 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-05T00:00:00 CNT4500939 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4708 Fed Grant Revenue 441000 Transportation 800 70.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-06T00:00:00 CNT4762444 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4709 Fed Grant Revenue 441000 Transportation 800 -0.010 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-02T00:00:00 ARM4667556 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4710 Fed Grant Revenue 441000 Transportation 800 392120.330 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4671869 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4711 Fed Grant Revenue 441000 Transportation 800 705395.660 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-15T00:00:00 CNT4664347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4712 Fed Grant Revenue 441000 Transportation 800 -2566174.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-26T00:00:00 CNT4704957 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4713 Fed Grant Revenue 441000 Transportation 800 -424647.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-19T00:00:00 CNT4507027 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4714 Fed Grant Revenue 441000 Transportation 800 -8252.970 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4643755 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4715 Fed Grant Revenue 441000 Transportation 800 19925.020 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-18T00:00:00 CNT4704951 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4716 Fed Grant Revenue 441000 Transportation 800 478800.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-10T00:00:00 CNT4664344 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4717 Fed Grant Revenue 441000 Transportation 800 -10057.140 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-03T00:00:00 CNT4507020 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4718 Fed Grant Revenue 441000 Transportation 800 -535428.930 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-28T00:00:00 CNT4772741 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4719 Fed Grant Revenue 441000 Transportation 800 -7440.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-16T00:00:00 CNT4667692 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4720 Fed Grant Revenue 441000 Transportation 800 3126.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4554312 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4721 Fed Grant Revenue 441000 Transportation 800 -50.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4530069 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4722 Fed Grant Revenue 441000 Transportation 800 -3875057.560 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-12T00:00:00 CNT4699977 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4723 Fed Grant Revenue 441000 Transportation 800 -806766.960 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-06T00:00:00 CNT4542581 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4724 Fed Grant Revenue 441000 Transportation 800 -1624703.490 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-10T00:00:00 CNT4557758 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4725 Fed Grant Revenue 441000 Transportation 800 -11316.980 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-07T00:00:00 CNT4507809 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4726 Fed Grant Revenue 441000 Transportation 800 -393063.950 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-11T00:00:00 CNT4642170 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4727 Fed Grant Revenue 441000 Transportation 800 -1524636.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-25T00:00:00 CNT4650123 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4728 Fed Grant Revenue 441000 Transportation 800 -723179.310 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-08T00:00:00 CNT4719323 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4729 Fed Grant Revenue 441000 Transportation 800 -504498.550 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-19T00:00:00 CNT4728692 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4730 Fed Grant Revenue 441000 Transportation 800 -4707397.320 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-05T00:00:00 CNT4758945 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4731 Fed Grant Revenue 441000 Transportation 800 -257562.990 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4525489 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4732 Fed Grant Revenue 441000 Transportation 800 -969011.920 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-24T00:00:00 CNT4647078 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4733 Fed Grant Revenue 441000 Transportation 800 -8130924.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-17T00:00:00 CNT4664349 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4734 Fed Grant Revenue 441000 Transportation 800 -73242.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-16T00:00:00 CNT4532061 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4735 Fed Grant Revenue 441000 Transportation 800 -52632.540 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-17T00:00:00 CNT4507815 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4736 Fed Grant Revenue 441000 Transportation 800 1935.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4658918 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4737 Fed Grant Revenue 441000 Transportation 800 -252415.440 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-15T00:00:00 CNT4667691 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4738 Fed Grant Revenue 441000 Transportation 800 -11162.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-09T00:00:00 CNT4699974 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4739 Fed Grant Revenue 441000 Transportation 800 -517615.410 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-15T00:00:00 CNT4451068 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4740 Fed Grant Revenue 441000 Transportation 800 -130656.790 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4667699 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4741 Fed Grant Revenue 441000 Transportation 800 -1058940.530 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-28T00:00:00 CNT4532066 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4742 Fed Grant Revenue 441000 Transportation 800 -10798261.280 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-18T00:00:00 CNT4473903 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4743 Fed Grant Revenue 441000 Transportation 800 -662827.130 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-03T00:00:00 CNT4695955 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4744 Fed Grant Revenue 441000 Transportation 800 -2615899.090 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4507019 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4745 Fed Grant Revenue 441000 Transportation 800 -1208448.920 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-09T00:00:00 CNT4684992 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4746 Fed Grant Revenue 441000 Transportation 800 -54579.680 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-15T00:00:00 CNT4642174 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4747 Fed Grant Revenue 441000 Transportation 800 -181610.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 CNT4526563 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4748 Fed Grant Revenue 441000 Transportation 800 -29.890 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4535975 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4749 Fed Grant Revenue 441000 Transportation 800 -25968.230 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-08T00:00:00 CNT4728684 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4750 Fed Grant Revenue 441000 Transportation 800 -709343.300 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-07T00:00:00 CNT4673329 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4751 Fed Grant Revenue 441000 Transportation 800 -93279.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-08T00:00:00 CNT4468639 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4752 Fed Grant Revenue 441000 Transportation 800 -600076.420 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-18T00:00:00 CNT4642177 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4753 Fed Grant Revenue 441000 Transportation 800 -437947.420 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-17T00:00:00 CNT4700785 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4754 Fed Grant Revenue 441000 Transportation 800 -128349.750 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-09T00:00:00 CNT4543350 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4755 Fed Grant Revenue 441000 Transportation 800 -9732.220 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4661978 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4756 Fed Grant Revenue 441000 Transportation 800 -1024932.200 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4473891 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4757 Fed Grant Revenue 441000 Transportation 800 -3782482.840 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-24T00:00:00 CNT4473907 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4758 Fed Grant Revenue 441000 Transportation 800 16866.230 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-01T00:00:00 CNT4674390 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4759 Fed Grant Revenue 441000 Transportation 800 -10125.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-05T00:00:00 CNT4772729 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4760 Fed Grant Revenue 441000 Transportation 800 -5560223.470 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-14T00:00:00 CNT4523625 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4761 Fed Grant Revenue 441000 Transportation 800 -9157438.180 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-25T00:00:00 CNT4476906 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4762 Fed Grant Revenue 441000 Transportation 800 -141974.640 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-02T00:00:00 CNT4524631 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4763 Fed Grant Revenue 441000 Transportation 800 -2031147.850 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-22T00:00:00 CNT4664352 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4764 Fed Grant Revenue 441000 Transportation 800 -183470.060 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-13T00:00:00 CNT4544702 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4765 Fed Grant Revenue 441000 Transportation 800 -113394.250 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-05T00:00:00 CNT4701627 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4766 Fed Grant Revenue 441000 Transportation 800 -920692.460 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-09T00:00:00 CNT4761195 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4767 Fed Grant Revenue 441000 Transportation 800 -1354.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-13T00:00:00 CNT4772732 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4768 Fed Grant Revenue 441000 Transportation 800 -798281.110 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4438084 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4769 Fed Grant Revenue 441000 Transportation 800 -568594.320 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-09T00:00:00 CNT4662843 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4770 Fed Grant Revenue 441000 Transportation 800 192104.560 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-01T00:00:00 CNT4495618 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4771 Fed Grant Revenue 441000 Transportation 800 -6447.330 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-07T00:00:00 CNT4493853 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4772 Fed Grant Revenue 441000 Transportation 800 -1837.260 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-06T00:00:00 CNT4507808 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4773 Fed Grant Revenue 441000 Transportation 800 -1660850.930 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-11T00:00:00 CNT4473898 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4774 Fed Grant Revenue 441000 Transportation 800 -8983688.750 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-01T00:00:00 CNT4692169 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4775 Fed Grant Revenue 441000 Transportation 800 -1005.110 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-21T00:00:00 CNT4772736 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4776 Fed Grant Revenue 441000 Transportation 800 -43500.510 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4444818 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4777 Fed Grant Revenue 441000 Transportation 800 -654488.760 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-04T00:00:00 CNT4655879 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4778 Fed Grant Revenue 441000 Transportation 800 -7983288.190 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-05T00:00:00 CNT4464978 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4779 Fed Grant Revenue 441000 Transportation 800 6493.060 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-01T00:00:00 CNT4477711 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4780 Fed Grant Revenue 441000 Transportation 800 -8912.820 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-12T00:00:00 CNT4701628 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4781 Fed Grant Revenue 441000 Transportation 800 -328976.240 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4451884 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4782 Fed Grant Revenue 441000 Transportation 800 -416000.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-13T00:00:00 CNT4664345 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4783 Fed Grant Revenue 441000 Transportation 800 -142913.920 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-05T00:00:00 CNT4468638 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4784 Fed Grant Revenue 441000 Transportation 800 -398664.250 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-01T00:00:00 CNT4647080 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4785 Fed Grant Revenue 441000 Transportation 800 150253.400 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-01T00:00:00 CNT4506403 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4786 Fed Grant Revenue 441000 Transportation 800 -364506.250 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-13T00:00:00 CNT4507023 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4787 Fed Grant Revenue 441000 Transportation 800 16737.830 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4788 Fed Grant Revenue 441000 Transportation 800 -116916.030 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-01T00:00:00 CNT4654281 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4789 Fed Grant Revenue 441000 Transportation 800 -1372772.220 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-10T00:00:00 CNT4725048 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4790 Fed Grant Revenue 441000 Transportation 800 -728.850 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-11T00:00:00 CNT4507811 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4791 Fed Grant Revenue 441000 Transportation 800 -44360.380 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-01T00:00:00 CNT4455907 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4792 Fed Grant Revenue 441000 Transportation 800 -239541.120 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-14T00:00:00 CNT4532060 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4793 Fed Grant Revenue 441000 Transportation 800 -29368.790 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-01T00:00:00 CNT4552558 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4794 Fed Grant Revenue 441000 Transportation 800 -2640408.280 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-27T00:00:00 CNT4667696 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4795 Fed Grant Revenue 441000 Transportation 800 -527603.850 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-23T00:00:00 CNT4772738 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4796 Fed Grant Revenue 441000 Transportation 800 -2124360.020 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-01-27T00:00:00 CNT4650125 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4797 Fed Grant Revenue 441000 Transportation 800 -2734126.050 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-03T00:00:00 CNT4673327 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4798 Fed Grant Revenue 441000 Transportation 800 -1699942.650 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-01T00:00:00 CNT4728697 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4799 Fed Grant Revenue 441000 IO0521Workforce Development 510 -22.260 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-01-01T00:00:00 CNT4555138 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4800 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1534480.940 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-14T00:00:00 ARD4442770 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4801 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2001319.700 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-01-31T00:00:00 ARD4648095 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4802 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1432133.560 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-16T00:00:00 ARD4677058 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4803 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3504388.790 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-28T00:00:00 ARD4451865 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 -440807.730 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-02-28T00:00:00 ARD4665461 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4805 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1457620.340 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-04-12T00:00:00 ARD4695933 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4806 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2443801.580 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-05-09T00:00:00 ARD4712485 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4807 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1445398.130 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-30T00:00:00 ARD4763975 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4808 Fed Grant Revenue 441000 IO0521Workforce Development 510 -279247.010 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-31T00:00:00 ARD4686554 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4809 Fed Grant Revenue 441000 IO0521Workforce Development 510 -98987.590 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-02-07T00:00:00 ARD4652933 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4810 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1643064.840 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-04-20T00:00:00 ARD4700769 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4811 Fed Grant Revenue 441000 IO0521Workforce Development 510 -457764.120 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-09-27T00:00:00 ARD4489982 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4812 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4600813.690 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-30T00:00:00 ARD4685798 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4813 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1768422.070 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-28T00:00:00 ARD4762417 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4814 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2801382.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-04-27T00:00:00 ARD4704931 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4815 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2309605.070 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-02-15T00:00:00 ARD4657951 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4816 Fed Grant Revenue 441000 IO0521Workforce Development 510 -822571.870 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-08-10T00:00:00 ARD4459997 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4817 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1602420.870 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-12-12T00:00:00 ARD4538367 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4818 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4673167.810 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-20T00:00:00 ARD4753796 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4819 Fed Grant Revenue 441000 IO0521Workforce Development 510 -899348.830 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-10-28T00:00:00 ARD4512407 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4820 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1485424.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-06T00:00:00 ARD4732526 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4821 Fed Grant Revenue 441000 IO0521Workforce Development 510 -825884.120 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4822 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1221657.550 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4823 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2633939.810 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-04-26T00:00:00 ARD4704123 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4824 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2733583.210 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-12-30T00:00:00 ARD4548852 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4825 Fed Grant Revenue 441000 IO0521Workforce Development 510 -604150.890 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-08-31T00:00:00 ARD4473864 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4826 Fed Grant Revenue 441000 IO0521Workforce Development 510 -345348.570 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-09-30T00:00:00 ARD4492891 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4827 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1261908.850 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-17T00:00:00 ARD4678067 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4828 Fed Grant Revenue 441000 IO0521Workforce Development 510 -762027.020 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-09-09T00:00:00 ARD4479552 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4829 Fed Grant Revenue 441000 IO0521Workforce Development 510 -254170.860 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4830 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3455549.190 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-05-22T00:00:00 ARD4721269 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4831 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1254419.260 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-01-04T00:00:00 ARD4552541 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4832 Fed Grant Revenue 441000 IO0521Workforce Development 510 -19846.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-12-20T00:00:00 ARD4543330 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4833 Fed Grant Revenue 441000 IO0521Workforce Development 510 -457239.730 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-12-15T00:00:00 ARD4540687 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4834 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3486776.950 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-12-22T00:00:00 ARD4544674 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4835 Fed Grant Revenue 441000 IO0521Workforce Development 510 -5754434.900 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4836 Fed Grant Revenue 441000 IO0521Workforce Development 510 -996600.230 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-08T00:00:00 ARD4671242 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4837 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2281080.010 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-01-19T00:00:00 ARD4621729 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4838 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1775.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-27T00:00:00 ARD4451045 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4839 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2586456.790 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4840 Fed Grant Revenue 441000 IO0521Workforce Development 510 -244676.300 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-11-03T00:00:00 ARD4516493 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4841 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1998449.100 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-22T00:00:00 ARD4758072 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4842 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2613568.470 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-26T00:00:00 ARD4450061 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4843 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2824886.090 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-10-21T00:00:00 ARD4507794 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4844 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2826201.580 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-08-25T00:00:00 ARD4470460 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4845 Fed Grant Revenue 441000 IO0521Workforce Development 510 -597079.200 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-11-14T00:00:00 ARD4520801 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4846 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1979137.810 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-09-26T00:00:00 ARD4488922 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4847 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2785945.400 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-10-14T00:00:00 ARD4503602 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4848 Fed Grant Revenue 441000 IO0521Workforce Development 510 -231578.050 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-10-13T00:00:00 ARD4502712 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4849 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4179352.630 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-09-28T00:00:00 ARD4490981 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4850 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3777197.720 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-08-23T00:00:00 ARD4467756 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4851 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1369461.030 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-01-12T00:00:00 ARD4557728 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4852 Fed Grant Revenue 441000 IO0521Workforce Development 510 -592486.350 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-05-31T00:00:00 ARD4728659 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4853 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3582735.050 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-11-29T00:00:00 ARD4528895 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4854 Fed Grant Revenue 441000 IO0521Workforce Development 510 -906706.400 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-11-18T00:00:00 ARD4524609 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4855 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-10-24T00:00:00 ARD4508626 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4856 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4408638.090 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-01-26T00:00:00 ARD4645371 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4857 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4266926.120 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-05-30T00:00:00 ARD4727367 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4858 Fed Grant Revenue 441000 IO0521Workforce Development 510 -568581.630 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-29T00:00:00 ARD4763300 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4859 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1494211.900 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-08-12T00:00:00 ARD4461503 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4860 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1212782.830 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-04-19T00:00:00 ARD4699950 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4861 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1386920.770 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-10-31T00:00:00 ARD4513397 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 -1783453.020 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-11-09T00:00:00 ARD4519203 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4863 Fed Grant Revenue 441000 IO0521Workforce Development 510 -394940.530 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-09-29T00:00:00 ARD4491615 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4864 Fed Grant Revenue 441000 IO0521Workforce Development 510 -603307.480 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-11-01T00:00:00 ARD4514585 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4865 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1850795.840 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-08-30T00:00:00 ARD4473022 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4866 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9394.610 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-21T00:00:00 CNT4702624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4867 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3573.900 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-30T00:00:00 CNT4685968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4868 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1573246.020 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-28T00:00:00 ARD4547020 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4869 Fed Grant Revenue 441000 Indiana Dept of Health 400 -319910.930 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-02T00:00:00 CNT4670401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4870 Fed Grant Revenue 441000 Indiana Dept of Health 400 -186.240 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-08T00:00:00 CNT4739317 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4871 Fed Grant Revenue 441000 Indiana Dept of Health 400 -970741.910 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4872 Fed Grant Revenue 441000 Indiana Dept of Health 400 -12192.840 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-15T00:00:00 CNT4718580 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4873 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2154.290 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-31T00:00:00 CNT4730630 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4874 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4281.240 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-14T00:00:00 CNT4739118 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4875 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1294217.980 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-16T00:00:00 ARD4744757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4876 Fed Grant Revenue 441000 Indiana Dept of Health 400 -7584.520 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-23T00:00:00 CNT4642472 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4877 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6170212.330 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-21T00:00:00 ARD4679905 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4878 Fed Grant Revenue 441000 Indiana Dept of Health 400 -46429.060 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-02T00:00:00 CNT4734571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4879 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4774.850 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-30T00:00:00 CNT4763744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4880 Fed Grant Revenue 441000 Indiana Dept of Health 400 -230.690 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-10T00:00:00 CNT4655378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4881 Fed Grant Revenue 441000 Indiana Dept of Health 400 -230957.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-05T00:00:00 ARD4496478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4882 Fed Grant Revenue 441000 Indiana Dept of Health 400 -75986.850 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-28T00:00:00 CNT4769994 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4883 Fed Grant Revenue 441000 Indiana Dept of Health 400 -433.560 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-22T00:00:00 CNT4722423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4884 Fed Grant Revenue 441000 Indiana Dept of Health 400 -33298.940 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-27T00:00:00 ARD4704916 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4885 Fed Grant Revenue 441000 Indiana Dept of Health 400 -129112.010 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-05T00:00:00 CNT4714554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4886 Fed Grant Revenue 441000 Indiana Dept of Health 400 -7335.630 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-31T00:00:00 CNT4728970 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4887 Fed Grant Revenue 441000 Indiana Dept of Health 400 -59.270 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-09T00:00:00 CNT4712615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4888 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2179.750 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-19T00:00:00 CNT4701625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4889 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2154.290 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-03T00:00:00 CNT4711861 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4890 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3279.870 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-15T00:00:00 CNT4540842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4891 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5632.560 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-19T00:00:00 ARD4542551 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4892 Fed Grant Revenue 441000 Indiana Dept of Health 400 -307849.730 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-01T00:00:00 CNT4681068 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4893 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9600.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-01T00:00:00 CNT4646525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4894 Fed Grant Revenue 441000 Indiana Dept of Health 400 -187964.800 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-12T00:00:00 ARD4695923 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 Indiana Dept of Health 400 -3778.360 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-23T00:00:00 CNT4662967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4896 Fed Grant Revenue 441000 Indiana Dept of Health 400 -35653.140 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-10T00:00:00 CNT4557888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4897 Fed Grant Revenue 441000 Indiana Dept of Health 400 -37360.950 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-21T00:00:00 CNT4762439 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4898 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4748.940 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-22T00:00:00 ARD4466474 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4899 Fed Grant Revenue 441000 Indiana Dept of Health 400 -27676.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-26T00:00:00 ARD4704111 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 Indiana Dept of Health 400 -2960.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-03T00:00:00 CNT4681059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4901 Fed Grant Revenue 441000 Indiana Dept of Health 400 -656250.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-01T00:00:00 CNT4656170 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4902 Fed Grant Revenue 441000 Indiana Dept of Health 400 -211633.570 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-13T00:00:00 ARD4655842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4903 Fed Grant Revenue 441000 Indiana Dept of Health 400 -200443.200 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-23T00:00:00 CNT4759154 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4904 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2956.560 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-05T00:00:00 CNT4690274 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4905 Fed Grant Revenue 441000 Indiana Dept of Health 400 -256344.360 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-19T00:00:00 ARD4465625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4906 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3698.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-21T00:00:00 CNT4662119 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4907 Fed Grant Revenue 441000 Indiana Dept of Health 400 -225308.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-06T00:00:00 CNT4652199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4908 Fed Grant Revenue 441000 Indiana Dept of Health 400 -533280.170 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-27T00:00:00 ARD4646285 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4909 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1893.650 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-17T00:00:00 CNT4678259 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4910 Fed Grant Revenue 441000 Indiana Dept of Health 400 -107235.490 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-09T00:00:00 ARD4554861 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4911 Fed Grant Revenue 441000 Indiana Dept of Health 400 2834.960 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-22T00:00:00 CNT4681067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4912 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6103.120 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-03T00:00:00 CNT4653594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4913 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2154.290 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-05T00:00:00 CNT4691931 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4914 Fed Grant Revenue 441000 Indiana Dept of Health 400 -11881.110 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-10T00:00:00 CNT4692745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4915 Fed Grant Revenue 441000 Indiana Dept of Health 400 -378996.050 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-09T00:00:00 ARD4519187 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4916 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10267.110 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-05T00:00:00 CNT4507962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4917 Fed Grant Revenue 441000 Indiana Dept of Health 400 -170479.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-06T00:00:00 CNT4507964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4918 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2154.280 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-28T00:00:00 CNT4763743 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 -40755.330 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-16T00:00:00 CNT4718581 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 Indiana Dept of Health 400 -104.270 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-28T00:00:00 CNT4762608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4921 Fed Grant Revenue 441000 Indiana Dept of Health 400 -347510.850 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-04T00:00:00 CNT4712614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4922 Fed Grant Revenue 441000 Indiana Dept of Health 400 656250.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-01T00:00:00 CNT4590786 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 Indiana Dept of Health 400 -784919.640 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-05T00:00:00 CNT4555148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4924 Fed Grant Revenue 441000 Indiana Dept of Health 400 -117140.930 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4925 Fed Grant Revenue 441000 Indiana Dept of Health 400 -621.250 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-18T00:00:00 CNT4699240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4926 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2154.300 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-22T00:00:00 CNT4681970 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4927 Fed Grant Revenue 441000 Indiana Dept of Health 400 -41305.420 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-29T00:00:00 ARD4547848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4928 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8382.150 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-12T00:00:00 CNT4736873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4929 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10949.820 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-08T00:00:00 ARD4711627 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4930 Fed Grant Revenue 441000 Indiana Dept of Health 400 -7974.050 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-03T00:00:00 CNT4551057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4931 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6101.280 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-09T00:00:00 CNT4671964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4932 Fed Grant Revenue 441000 Indiana Dept of Health 400 -24648.560 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-20T00:00:00 CNT4701820 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4933 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6893.270 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-07T00:00:00 CNT4691932 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4934 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9965.220 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-17T00:00:00 ARD4504423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4935 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10009.830 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-11T00:00:00 CNT4714556 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4936 Fed Grant Revenue 441000 Indiana Dept of Health 400 -243270.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-26T00:00:00 CNT4704323 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4937 Fed Grant Revenue 441000 Indiana Dept of Health 400 -12536.970 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-20T00:00:00 CNT4662118 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4938 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3854057.780 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-18T00:00:00 ARD4505303 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4939 Fed Grant Revenue 441000 Indiana Dept of Health 400 -564.380 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-17T00:00:00 CNT4681065 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4940 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4584998.730 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-07-20T00:00:00 ARD4446493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4941 Fed Grant Revenue 441000 Indiana Dept of Health 400 -25.450 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-10T00:00:00 CNT4681062 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4942 Fed Grant Revenue 441000 Indiana Dept of Health 400 -38223.740 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-01T00:00:00 CNT4507961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4943 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4895.470 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-12T00:00:00 CNT4715357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4944 Fed Grant Revenue 441000 Indiana Dept of Health 400 -23687.320 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-06T00:00:00 CNT4734572 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4945 Fed Grant Revenue 441000 Indiana Dept of Health 400 -59.760 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-04T00:00:00 CNT4552651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4946 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3586.950 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-22T00:00:00 CNT4721502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4947 Fed Grant Revenue 441000 Indiana Dept of Health 400 -32450.830 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-28T00:00:00 CNT4684509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4948 Fed Grant Revenue 441000 Indiana Dept of Health 400 -726.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-24T00:00:00 CNT4702625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4949 Fed Grant Revenue 441000 Indiana Dept of Health 400 -58099.150 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-07T00:00:00 CNT4671963 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4950 Fed Grant Revenue 441000 Indiana Dept of Health 400 -433.570 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-29T00:00:00 CNT4686811 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4951 Fed Grant Revenue 441000 Indiana Dept of Health 400 -656647.310 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-17T00:00:00 ARD4590614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4952 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5113.440 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4953 Fed Grant Revenue 441000 Indiana Dept of Health 400 -14800.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-30T00:00:00 ARD4764135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4954 Fed Grant Revenue 441000 Indiana Dept of Health 400 -71984.720 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-06T00:00:00 CNT4695954 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4955 Fed Grant Revenue 441000 Indiana Dept of Health 400 -69432.290 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-17T00:00:00 CNT4698392 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4956 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1850.640 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-16T00:00:00 CNT4681064 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4957 Fed Grant Revenue 441000 Indiana Dept of Health 400 -85742.060 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-14T00:00:00 CNT4540840 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4958 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5170637.370 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4959 Fed Grant Revenue 441000 Indiana Dept of Health 400 -494.820 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-10T00:00:00 CNT4714427 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4960 Fed Grant Revenue 441000 Indiana Dept of Health 400 -88339.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-20T00:00:00 ARD4506988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4961 Fed Grant Revenue 441000 Indiana Dept of Health 400 -25377.280 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-04T00:00:00 ARD4517449 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4962 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6719.240 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-07T00:00:00 CNT4518273 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4963 Fed Grant Revenue 441000 Indiana Dept of Health 400 -49655.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-11T00:00:00 ARD4556731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4964 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4629679.430 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-09-26T00:00:00 ARD4488906 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4965 Fed Grant Revenue 441000 Indiana Dept of Health 400 -119653.350 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-09T00:00:00 ARD4735372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4966 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6947442.680 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-30T00:00:00 ARD4647038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4967 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4332190.960 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-09-19T00:00:00 ARD4484816 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4968 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8125148.800 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-18T00:00:00 ARD4524591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4969 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2960.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-28T00:00:00 CNT4705966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4970 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5970.970 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-07T00:00:00 CNT4653067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4971 Fed Grant Revenue 441000 Indiana Dept of Health 400 16621.280 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-17T00:00:00 CNT4701624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4972 Fed Grant Revenue 441000 Indiana Dept of Health 400 -26244.020 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-06T00:00:00 CNT4671867 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4973 Fed Grant Revenue 441000 Indiana Dept of Health 400 -13289.140 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-07T00:00:00 ARD4518127 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4974 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2602575.170 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-24T00:00:00 ARD4702434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4975 Fed Grant Revenue 441000 Indiana Dept of Health 400 -176.530 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-20T00:00:00 CNT4754056 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4976 Fed Grant Revenue 441000 Indiana Dept of Health 400 -13729.500 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-16T00:00:00 CNT4677223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4977 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4657.210 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-24T00:00:00 CNT4508829 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4978 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3552.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-22T00:00:00 CNT4758214 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4979 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5952187.650 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-22T00:00:00 ARD4721252 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4980 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3209.480 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-27T00:00:00 CNT4511716 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4981 Fed Grant Revenue 441000 Indiana Dept of Health 400 -73371.530 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-28T00:00:00 ARD4512395 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4982 Fed Grant Revenue 441000 Indiana Dept of Health 400 -730.080 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-11T00:00:00 CNT4557889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4983 Fed Grant Revenue 441000 Indiana Dept of Health 400 -76592.320 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-23T00:00:00 CNT4763742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4984 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3001353.310 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-16T00:00:00 ARD4541687 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4985 Fed Grant Revenue 441000 Indiana Dept of Health 400 -186.240 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-08T00:00:00 CNT4718747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4986 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1863926.500 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4987 Fed Grant Revenue 441000 Indiana Dept of Health 400 -350.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-06T00:00:00 CNT4732671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4988 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4503.550 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-04T00:00:00 CNT4689215 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4989 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2498.990 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-08T00:00:00 CNT4681061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4990 Fed Grant Revenue 441000 Indiana Dept of Health 400 -44452.770 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4991 Fed Grant Revenue 441000 Indiana Dept of Health 400 -65703.880 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-09-15T00:00:00 ARD4482766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4992 Fed Grant Revenue 441000 Indiana Dept of Health 400 -61268.900 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-02T00:00:00 CNT4653066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4993 Fed Grant Revenue 441000 Indiana Dept of Health 400 -17342.300 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-17T00:00:00 ARD4590615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4994 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8579.500 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-20T00:00:00 CNT4701626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4995 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6223.100 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-23T00:00:00 CNT4681971 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4996 Fed Grant Revenue 441000 Indiana Dept of Health 400 -459.010 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-08T00:00:00 CNT4737746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4997 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2873.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-05T00:00:00 CNT4732670 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4998 Fed Grant Revenue 441000 Indiana Dept of Health 400 -53569.530 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-26T00:00:00 ARD4704112 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4999 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3714.490 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-21T00:00:00 CNT4681066 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 -188831.630 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-27T00:00:00 ARD4546248 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5001 Fed Grant Revenue 441000 Indiana Dept of Health 400 -189773.130 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5002 Fed Grant Revenue 441000 Indiana Dept of Health 400 -44678.320 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-02T00:00:00 CNT4651051 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5003 Fed Grant Revenue 441000 Indiana Dept of Health 400 67298.460 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-08T00:00:00 CNT4734573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5004 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3856.080 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-20T00:00:00 CNT4507967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5005 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3786.090 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-17T00:00:00 CNT4719506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5006 Fed Grant Revenue 441000 Indiana Dept of Health 400 -245819.090 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-25T00:00:00 ARD4644696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5007 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4091.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-22T00:00:00 CNT4759153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5008 Fed Grant Revenue 441000 Indiana Dept of Health 400 -13038151.140 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-07-07T00:00:00 ARD4430083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5009 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1893027.310 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5010 Fed Grant Revenue 441000 Indiana Dept of Health 400 -371341.100 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-18T00:00:00 ARD4524592 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5011 Fed Grant Revenue 441000 Indiana Dept of Health 400 -14370.460 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-10T00:00:00 CNT4556287 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5012 Fed Grant Revenue 441000 Indiana Dept of Health 400 -114.520 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-13T00:00:00 CNT4656052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5013 Fed Grant Revenue 441000 Indiana Dept of Health 400 -634.380 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-13T00:00:00 CNT4681063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5014 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2154.300 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-14T00:00:00 CNT4757394 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5015 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10864831.820 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-24T00:00:00 ARD4643711 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5016 Fed Grant Revenue 441000 Indiana Dept of Health 400 -14148.600 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-17T00:00:00 CNT4523743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5017 Fed Grant Revenue 441000 Indiana Dept of Health 400 -20368.580 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5018 Fed Grant Revenue 441000 Indiana Dept of Health 400 36.220 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-06T00:00:00 CNT4670402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5019 Fed Grant Revenue 441000 Indiana Dept of Health 400 -162100.610 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-19T00:00:00 CNT4720532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5020 Fed Grant Revenue 441000 Indiana Dept of Health 400 -30.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-12T00:00:00 ARD4557710 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5021 Fed Grant Revenue 441000 Indiana Dept of Health 400 -31362.770 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-21T00:00:00 CNT4544055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5022 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8210.240 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-12T00:00:00 CNT4538533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5023 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4281.240 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-21T00:00:00 CNT4525692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5024 Fed Grant Revenue 441000 Indiana Dept of Health 400 -434579.730 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-09-19T00:00:00 ARD4484817 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5025 Fed Grant Revenue 441000 Indiana Dept of Health 400 -567934.060 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5026 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6136.510 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-25T00:00:00 CNT4644898 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5027 Fed Grant Revenue 441000 Indiana Dept of Health 400 -21830.080 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-19T00:00:00 CNT4700141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5028 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4281.240 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-10T00:00:00 CNT4714555 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5029 Fed Grant Revenue 441000 Indiana Dept of Health 400 23.550 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-06T00:00:00 CNT4653595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5030 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2910045.460 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-07-27T00:00:00 ARD4451032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5031 Fed Grant Revenue 441000 Indiana Dept of Health 400 -54.150 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-15T00:00:00 CNT4658100 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5032 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3990.910 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-28T00:00:00 CNT4528357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5033 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1377551.480 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-19T00:00:00 ARD4699939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5034 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3703.580 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-19T00:00:00 CNT4542672 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5035 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2437.500 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-03T00:00:00 CNT4651052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5036 Fed Grant Revenue 441000 Indiana Dept of Health 400 -470480.080 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-01T00:00:00 CNT4556288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5037 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2713.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-01T00:00:00 CNT4666749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5038 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6332.050 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-16T00:00:00 ARD4541688 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5039 Fed Grant Revenue 441000 Indiana Dept of Health 400 -279.360 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-08T00:00:00 CNT4705075 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5040 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1.900 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-27T00:00:00 CNT4762441 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5041 Fed Grant Revenue 441000 Indiana Dept of Health 400 -15332.230 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5042 Fed Grant Revenue 441000 Indiana Dept of Health 400 -415192.850 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-31T00:00:00 CNT4649235 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5043 Fed Grant Revenue 441000 Indiana Dept of Health 400 -54130.330 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-03T00:00:00 CNT4553495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5044 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2956.560 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-17T00:00:00 CNT4680133 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5045 Fed Grant Revenue 441000 Indiana Dept of Health 400 -795.350 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-17T00:00:00 CNT4659752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5046 Fed Grant Revenue 441000 Indiana Dept of Health 400 -154383.920 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-13T00:00:00 ARD4539128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5047 Fed Grant Revenue 441000 Indiana Dept of Health 400 -217555.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-28T00:00:00 CNT4685149 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5048 Fed Grant Revenue 441000 Indiana Dept of Health 400 -49508.190 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-15T00:00:00 CNT4739318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5049 Fed Grant Revenue 441000 Indiana Dept of Health 400 -238.500 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-19T00:00:00 CNT4753825 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5050 Fed Grant Revenue 441000 Indiana Dept of Health 400 -90.300 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-27T00:00:00 CNT4708135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5051 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.040 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-03T00:00:00 CNT4554414 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5052 Fed Grant Revenue 441000 Indiana Dept of Health 400 -675126.500 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-07T00:00:00 CNT4670403 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5053 Fed Grant Revenue 441000 Indiana Dept of Health 400 -35370.440 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-18T00:00:00 CNT4719507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5054 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4084375.450 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-21T00:00:00 ARD4661129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5055 Fed Grant Revenue 441000 Indiana Dept of Health 400 -49082.560 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-04T00:00:00 ARD4517450 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5056 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6481.140 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-06T00:00:00 CNT4681060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5057 Fed Grant Revenue 441000 Indiana Dept of Health 400 -169579.140 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-24T00:00:00 CNT4682578 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5058 Fed Grant Revenue 441000 Indiana Dept of Health 400 -103596.700 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-09T00:00:00 CNT4537708 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5059 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5126.300 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-17T00:00:00 CNT4720531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5060 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2275.050 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-13T00:00:00 CNT4696916 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5061 Fed Grant Revenue 441000 Indiana Dept of Health 400 -44035.440 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-22T00:00:00 CNT4544986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5062 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2333.840 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-26T00:00:00 ARD4704110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5063 Fed Grant Revenue 441000 Indiana Dept of Health 400 -184442.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-30T00:00:00 CNT4727534 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5064 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3844.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-25T00:00:00 CNT4509832 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5065 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2277451.600 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-30T00:00:00 ARD4647037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5066 Fed Grant Revenue 441000 Indiana Dept of Health 400 -464990.080 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-17T00:00:00 CNT4590787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5067 Fed Grant Revenue 441000 Indiana Dept of Health 400 -518360.530 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-22T00:00:00 CNT4762440 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5068 Fed Grant Revenue 441000 Indiana Dept of Health 400 -89538.100 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-06T00:00:00 CNT4736872 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5069 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1600.120 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-26T00:00:00 CNT4645517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5070 Fed Grant Revenue 441000 Indiana Dept of Health 400 -370535.360 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-20T00:00:00 CNT4704322 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5071 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10733.080 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5072 Fed Grant Revenue 441000 Indiana Dept of Health 400 -148101.240 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5073 Fed Grant Revenue 441000 Indiana Dept of Health 400 -66.200 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-23T00:00:00 CNT4722425 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5074 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3811.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-17T00:00:00 CNT4662117 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5075 Fed Grant Revenue 441000 Indiana Dept of Health 400 -17228.500 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-17T00:00:00 CNT4718748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5076 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2664.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-02T00:00:00 CNT4730786 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5077 Fed Grant Revenue 441000 Indiana Dept of Health 400 -181491.070 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-04T00:00:00 CNT4710135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5078 Fed Grant Revenue 441000 Indiana Dept of Health 400 -236841.220 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-14T00:00:00 CNT4674526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5079 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4133.030 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-02-27T00:00:00 CNT4664529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5080 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4784.900 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-03T00:00:00 ARD4688082 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5081 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4037003.560 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5082 Fed Grant Revenue 441000 Indiana Dept of Health 400 -13901.860 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-23T00:00:00 CNT4527511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5083 Fed Grant Revenue 441000 Indiana Dept of Health 400 -225081.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-26T00:00:00 CNT4760302 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5084 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5780.740 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-04T00:00:00 CNT4689200 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5085 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1406.520 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-22T00:00:00 CNT4466041 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5086 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1000.960 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-03T00:00:00 CNT4657177 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5087 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -110.360 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-14T00:00:00 CNT4451205 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5088 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -34157.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-12T00:00:00 CNT4504733 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5089 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -44212.280 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-15T00:00:00 CNT4676598 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5090 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -43078.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-12T00:00:00 CNT4696089 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5091 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-01T00:00:00 CNT4653583 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5092 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1064.260 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-16T00:00:00 CNT4523134 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5093 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-02T00:00:00 CNT4671372 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5094 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -120.950 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-05T00:00:00 CNT4426033 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5095 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11784.020 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-02T00:00:00 CNT4525685 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5096 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2398.680 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-20T00:00:00 CNT4544050 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5097 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -278.610 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-01T00:00:00 CNT4448158 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5098 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-10T00:00:00 CNT4681949 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5099 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -93.040 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-10T00:00:00 CNT4645495 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5100 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -131235.740 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-29T00:00:00 CNT4529349 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5101 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -117777.970 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-08T00:00:00 CNT4478937 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5102 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -9031.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-08T00:00:00 CNT4444136 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5103 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-03T00:00:00 CNT4461693 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5104 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4940.080 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-16T00:00:00 CNT4462461 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5105 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -353.060 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-15T00:00:00 CNT4448160 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5106 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35913.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-22T00:00:00 CNT4466771 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5107 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1001.420 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-08T00:00:00 CNT4664513 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5108 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -833.380 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-10T00:00:00 CNT4713655 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5109 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -24342.500 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-23T00:00:00 CNT4722403 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5110 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -44.990 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-22T00:00:00 CNT4453868 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5111 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 42.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-26T00:00:00 CNT4451210 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5112 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -66567.010 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-14T00:00:00 CNT4674517 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5113 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15712.730 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-15T00:00:00 CNT4482903 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5114 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 24.800 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-30T00:00:00 CNT4686802 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5115 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -81560.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-09T00:00:00 CNT4459552 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5116 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12619.100 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-16T00:00:00 CNT4717850 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5117 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 38.160 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 CNT4515733 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5118 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-04T00:00:00 CNT4710944 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5119 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -548533.620 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-08T00:00:00 CNT4670271 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5120 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 98.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-25T00:00:00 CNT4725384 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5121 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -21649.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-06T00:00:00 CNT4669786 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5122 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7930.690 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-17T00:00:00 CNT4523742 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5123 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -111351.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-15T00:00:00 CNT4462460 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5124 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -44006.950 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-21T00:00:00 CNT4701798 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5125 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6640.330 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-08T00:00:00 CNT4458432 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5126 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-25T00:00:00 CNT4455062 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5127 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12496.590 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 CNT4486736 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5128 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-17T00:00:00 CNT4730750 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5129 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-05T00:00:00 CNT4440907 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5130 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -129999.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-06T00:00:00 CNT4732656 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5131 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -20821.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-09T00:00:00 CNT4654399 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5132 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -30261.180 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-15T00:00:00 CNT4658087 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5133 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -84648.420 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-28T00:00:00 CNT4491106 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5134 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-01T00:00:00 CNT4644875 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5135 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39883.600 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-15T00:00:00 CNT4716465 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5136 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -13758.960 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-19T00:00:00 CNT4471749 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5137 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -399816.560 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-04T00:00:00 CNT4456775 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5138 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -144.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-12T00:00:00 CNT4736856 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5139 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -43199.530 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-04T00:00:00 CNT4517646 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5140 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2108.960 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-07T00:00:00 CNT4733538 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5141 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -203.680 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-05T00:00:00 CNT4644872 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5142 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -91805.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-23T00:00:00 CNT4681951 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5143 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -538773.590 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-14T00:00:00 CNT4737584 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5144 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 76.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-22T00:00:00 CNT4490141 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5145 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -23590.090 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-05T00:00:00 CNT4505461 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5146 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11.550 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-02T00:00:00 CNT4458431 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5147 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -198011.750 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-11T00:00:00 CNT4460884 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5148 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -32.870 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-21T00:00:00 CNT4683607 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5149 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-19T00:00:00 CNT4465148 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5150 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -738524.460 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-11T00:00:00 CNT4556155 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5151 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 19.990 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-22T00:00:00 CNT4682564 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5152 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -112068.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-02T00:00:00 CNT4476043 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5153 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -25884.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-05T00:00:00 CNT4496625 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5154 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12006.680 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-14T00:00:00 CNT4521075 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5155 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -640.080 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-28T00:00:00 CNT4490143 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5156 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -48.120 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-14T00:00:00 CNT4739292 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5157 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -58158.080 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-24T00:00:00 CNT4663775 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5158 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -18176.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-06T00:00:00 CNT4477029 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5159 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -525.240 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-23T00:00:00 CNT4682565 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5160 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2065.320 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-20T00:00:00 CNT4661280 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5161 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -119931.820 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-07T00:00:00 CNT4499515 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5162 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -86332.770 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-21T00:00:00 CNT4507960 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5163 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -151.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-01T00:00:00 CNT4426032 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5164 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-20T00:00:00 CNT4682563 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5165 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-15T00:00:00 CNT4465813 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5166 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -151734.300 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-02T00:00:00 CNT4708281 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5167 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16186.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-06T00:00:00 CNT4477836 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5168 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11972.450 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-15T00:00:00 CNT4486738 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5169 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6106.090 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-08T00:00:00 CNT4668862 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5170 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -330.750 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-16T00:00:00 CNT4465146 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5171 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -193.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 CNT4518274 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5172 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -53585.470 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-10T00:00:00 CNT4556276 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5173 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -540776.180 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-22T00:00:00 CNT4680114 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5174 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -62209.400 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-24T00:00:00 CNT4643876 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5175 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16530.310 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-30T00:00:00 CNT4548989 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5176 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 238.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-28T00:00:00 CNT4533217 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5177 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -97882.680 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-02T00:00:00 CNT4533219 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5178 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -124667.400 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-30T00:00:00 CNT4473186 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5179 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -387522.610 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 CNT4527480 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5180 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -25468.900 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-22T00:00:00 CNT4681030 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5181 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 737.350 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-19T00:00:00 CNT4700919 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5182 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 42.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-06T00:00:00 CNT4671374 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5183 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6468.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-24T00:00:00 CNT4682566 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5184 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -69.010 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-25T00:00:00 CNT4453869 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5185 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-13T00:00:00 CNT4451204 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5186 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-05T00:00:00 CNT4460114 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5187 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -373417.270 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 CNT4681029 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5188 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -74403.050 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-23T00:00:00 CNT4642442 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5189 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -201812.180 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-30T00:00:00 CNT4493138 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5190 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -258962.540 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-21T00:00:00 CNT4757382 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5191 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-13T00:00:00 CNT4645497 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5192 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 296.900 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-25T00:00:00 CNT4647228 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5193 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -172509.670 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-05T00:00:00 CNT4710945 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5194 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3231.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-06T00:00:00 CNT4555131 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5195 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1173.040 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-01T00:00:00 CNT4459548 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5196 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -92515.300 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-25T00:00:00 CNT4724378 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5197 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -17542.280 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-31T00:00:00 CNT4648401 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5198 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 28.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-26T00:00:00 CNT4473184 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5199 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35309.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-22T00:00:00 CNT4758200 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5200 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-27T00:00:00 CNT4647229 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5201 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -356962.100 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 CNT4730748 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5202 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2627.100 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-19T00:00:00 CNT4447310 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5203 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -555579.320 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-16T00:00:00 CNT4521878 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5204 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -24930.780 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-14T00:00:00 CNT4525689 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5205 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26305.360 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-23T00:00:00 CNT4488360 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5206 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 30.960 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-03T00:00:00 CNT4456774 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5207 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -71875.520 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-04T00:00:00 CNT4710122 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5208 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 194.250 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-17T00:00:00 CNT4464283 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5209 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2113.260 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-14T00:00:00 CNT4770923 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5210 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -548116.950 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-25T00:00:00 CNT4643753 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5211 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -117246.940 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 CNT4495730 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5212 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -85741.370 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-26T00:00:00 CNT4704302 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5213 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 13288.040 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-02T00:00:00 CNT4527482 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5214 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-15T00:00:00 CNT4449075 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5215 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -53982.140 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-26T00:00:00 CNT4760287 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5216 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12093.510 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-17T00:00:00 CNT4678242 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5217 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 505.820 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-28T00:00:00 CNT4762582 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5218 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -565512.670 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-21T00:00:00 CNT4485721 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5219 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7055.160 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-30T00:00:00 CNT4472521 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5220 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 164.640 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-11T00:00:00 CNT4718724 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5221 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-04T00:00:00 CNT4644871 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5222 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -55990.020 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-19T00:00:00 CNT4450193 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5223 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -215337.660 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-12T00:00:00 CNT4444963 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5224 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -164434.660 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-20T00:00:00 CNT4637141 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5225 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-04T00:00:00 CNT4507958 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5226 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6571.800 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-08T00:00:00 CNT4512592 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5227 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -230265.520 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-29T00:00:00 CNT4491812 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5228 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -132438.180 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-21T00:00:00 CNT4447311 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5229 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -525.300 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-03T00:00:00 CNT4518276 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5230 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -56959.290 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-08T00:00:00 CNT4536682 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5231 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8379.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-01T00:00:00 CNT4453871 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5232 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 11757.840 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-17T00:00:00 CNT4723499 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5233 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5577.040 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-05T00:00:00 CNT4534164 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5234 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -730.400 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-31T00:00:00 CNT4728947 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5235 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-03T00:00:00 CNT4700118 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5236 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -65203.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-15T00:00:00 CNT4521877 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5237 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -576.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-06T00:00:00 CNT4653053 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5238 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -65372.250 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-06T00:00:00 CNT4554408 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5239 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -126809.090 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-19T00:00:00 CNT4700121 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5240 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1751.730 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-16T00:00:00 CNT4523741 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5241 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 469.590 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-01T00:00:00 CNT4431570 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5242 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15118.270 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-11T00:00:00 CNT4444962 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5243 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -44635.750 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-16T00:00:00 CNT4463331 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5244 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 267.230 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-26T00:00:00 CNT4646568 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5245 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -47193.370 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-08T00:00:00 CNT4653582 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5246 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 60.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-19T00:00:00 CNT4507143 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5247 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -120812.590 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-18T00:00:00 CNT4465147 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5248 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 122.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-10T00:00:00 CNT4655413 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5249 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -610627.230 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-07T00:00:00 CNT4476903 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5250 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -89025.250 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-28T00:00:00 CNT4452029 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5251 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -182839.600 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-04T00:00:00 CNT4552636 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5252 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -561069.420 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-22T00:00:00 CNT4661160 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5253 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26069.080 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-12T00:00:00 CNT4461697 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5254 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -149.620 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-09T00:00:00 CNT4461696 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5255 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -48055.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-07T00:00:00 CNT4431574 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5256 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3517.660 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-23T00:00:00 CNT4759129 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5257 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 9.220 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-08T00:00:00 CNT4673467 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5258 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-16T00:00:00 CNT4487556 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5259 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 623.300 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-01T00:00:00 CNT4590766 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5260 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -274578.650 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-22T00:00:00 CNT4544973 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5261 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-15T00:00:00 CNT4548014 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5262 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -221275.120 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-05T00:00:00 CNT4457805 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5263 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -33787.050 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-24T00:00:00 CNT4468770 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5264 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-18T00:00:00 CNT4524785 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5265 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-30T00:00:00 CNT4532183 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5266 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -829.240 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-10T00:00:00 CNT4672860 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5267 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -582933.360 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-27T00:00:00 CNT4450196 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5268 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2208.220 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-03T00:00:00 CNT4688233 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5269 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -386584.720 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-28T00:00:00 CNT4665712 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5270 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1959.360 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-27T00:00:00 CNT4705058 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5271 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -122627.820 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-17T00:00:00 CNT4659737 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5272 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1151.640 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-24T00:00:00 CNT4646500 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5273 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -87641.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-22T00:00:00 CNT4662100 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5274 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-01T00:00:00 CNT4648394 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5275 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-21T00:00:00 CNT4491810 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5276 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5823.710 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-08T00:00:00 CNT4555132 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5277 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-25T00:00:00 CNT4476039 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5278 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 149.080 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-31T00:00:00 CNT4649224 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5279 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -209.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-15T00:00:00 CNT4451206 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5280 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -58317.610 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-03T00:00:00 CNT4494088 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5281 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-17T00:00:00 CNT4707182 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5282 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -59522.250 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-20T00:00:00 CNT4700920 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5283 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6571.930 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-08T00:00:00 CNT4459551 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5284 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -416747.490 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 CNT4494079 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5285 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1423.260 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-13T00:00:00 CNT4543472 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5286 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -62644.680 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-31T00:00:00 CNT4686803 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5287 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -97503.750 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-19T00:00:00 CNT4445849 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5288 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -80136.790 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-07T00:00:00 CNT4671375 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5289 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -135.280 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-01T00:00:00 CNT4501649 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5290 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -198064.560 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-19T00:00:00 CNT4542668 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5291 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -38309.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-19T00:00:00 CNT4621872 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5292 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -27709.170 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-31T00:00:00 CNT4513800 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5293 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -41892.870 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-17T00:00:00 CNT4718725 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5294 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 30.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-04T00:00:00 CNT4690266 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5295 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -68765.880 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 CNT4666736 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5296 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -108733.770 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-02T00:00:00 CNT4455064 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5297 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -99817.930 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-09T00:00:00 CNT4712606 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5298 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 126.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-28T00:00:00 CNT4667810 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5299 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-07T00:00:00 CNT4744938 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5300 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 44.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-12T00:00:00 CNT4716464 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5301 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 9.220 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-03T00:00:00 CNT4710943 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5302 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 9.970 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-14T00:00:00 CNT4503690 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5303 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -95137.220 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-18T00:00:00 CNT4465814 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5304 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -152.570 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-06T00:00:00 CNT4541881 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5305 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -131710.250 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-29T00:00:00 CNT4685134 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5306 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -738608.620 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-30T00:00:00 CNT4530302 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5307 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-01T00:00:00 CNT4553478 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5308 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -135258.490 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-21T00:00:00 CNT4486739 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5309 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -170000.840 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-22T00:00:00 CNT4448161 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5310 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -191846.710 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-19T00:00:00 CNT4465815 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5311 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2475.720 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-26T00:00:00 CNT4470643 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5312 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -162288.820 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-05T00:00:00 CNT4690267 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5313 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 21846.100 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-01T00:00:00 CNT4642443 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5314 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -100950.800 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-02T00:00:00 CNT4515734 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5315 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 12.300 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-08T00:00:00 CNT4658083 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5316 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-01T00:00:00 CNT4536095 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5317 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -9660.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-14T00:00:00 CNT4540309 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5318 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -207728.990 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-11T00:00:00 CNT4556851 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5319 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -571.570 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-10T00:00:00 CNT4465811 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5320 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 132.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-19T00:00:00 CNT4728944 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5321 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -100501.560 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-12T00:00:00 CNT4715343 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5322 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-13T00:00:00 CNT4547200 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5323 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -40361.020 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-09T00:00:00 CNT4555133 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5324 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -535458.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-03T00:00:00 CNT4708282 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5325 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -478.830 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-01T00:00:00 CNT4534161 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5326 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 21.500 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-22T00:00:00 CNT4667809 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5327 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 30.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-10T00:00:00 CNT4462459 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5328 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -525.300 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 CNT4517643 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5329 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11855.460 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-16T00:00:00 CNT4473179 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5330 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6410.350 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-08T00:00:00 CNT4521876 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5331 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-13T00:00:00 CNT4637402 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5332 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -176.870 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-03T00:00:00 CNT4517645 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5333 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -112.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-07T00:00:00 CNT4444960 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5334 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 49.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-08T00:00:00 CNT4716462 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5335 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11276.300 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-01T00:00:00 CNT4444135 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5336 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 781.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-29T00:00:00 CNT4763445 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5337 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6942.730 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-02T00:00:00 CNT4650263 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5338 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78745.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-25T00:00:00 CNT4449077 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5339 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3443.760 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-04T00:00:00 CNT4496624 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5340 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -73708.260 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-12T00:00:00 CNT4480463 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5341 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4818.700 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-26T00:00:00 CNT4646502 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5342 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -106906.320 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-22T00:00:00 CNT4721480 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5343 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4481.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-12T00:00:00 CNT4501653 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5344 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -597711.940 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-05T00:00:00 CNT4495735 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5345 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -19062.020 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-01T00:00:00 CNT4649225 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5346 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6860.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-16T00:00:00 CNT4541885 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5347 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-09T00:00:00 CNT4659051 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5348 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -132465.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-27T00:00:00 CNT4683608 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5349 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -32942.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-14T00:00:00 CNT4444965 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5350 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -94003.150 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-27T00:00:00 CNT4511724 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5351 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -84736.170 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-12T00:00:00 CNT4538531 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5352 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11039.120 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-03T00:00:00 CNT4516615 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5353 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -55862.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-13T00:00:00 CNT4673469 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5354 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-23T00:00:00 CNT4684483 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5355 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11564.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-27T00:00:00 CNT4490142 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5356 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2192.420 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-27T00:00:00 CNT4451211 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5357 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -91074.950 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-07T00:00:00 CNT4670388 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5358 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -531709.910 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-31T00:00:00 CNT4725355 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5359 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -123430.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-18T00:00:00 CNT4699228 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5360 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5813.150 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-08T00:00:00 CNT4736855 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5361 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 28.800 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-20T00:00:00 CNT4642441 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5362 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -50719.440 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-27T00:00:00 CNT4646503 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5363 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4081.620 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-03T00:00:00 CNT4455065 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5364 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 754.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-13T00:00:00 CNT4696901 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5365 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1301.020 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-25T00:00:00 CNT4645499 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5366 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -93.420 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-09T00:00:00 CNT4678240 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5367 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 154.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-03T00:00:00 CNT4668871 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5368 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-24T00:00:00 CNT4707184 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5369 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 674.280 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-05T00:00:00 CNT4700917 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5370 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -58.480 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-12T00:00:00 CNT4438221 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5371 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-12T00:00:00 CNT4502883 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5372 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -91478.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-10T00:00:00 CNT4692732 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5373 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -553608.940 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-28T00:00:00 CNT4545214 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5374 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1.120 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-08T00:00:00 CNT4465140 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5375 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 CNT4670389 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5376 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 76.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-03T00:00:00 CNT4517678 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5377 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -138264.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-21T00:00:00 CNT4525691 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5378 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11452.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-21T00:00:00 CNT4680113 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5379 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 44.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-14T00:00:00 CNT4540837 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5380 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -73214.570 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-17T00:00:00 CNT4590770 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5381 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -63215.740 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-29T00:00:00 CNT4472519 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5382 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-01T00:00:00 CNT4652191 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5383 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -304310.690 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-20T00:00:00 CNT4507144 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5384 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -150.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-29T00:00:00 CNT4495733 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5385 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -28.940 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-02T00:00:00 CNT4710942 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5386 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -190037.570 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-02T00:00:00 CNT4667812 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5387 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -510097.750 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-09T00:00:00 CNT4770922 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5388 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15187.940 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-01T00:00:00 CNT4450191 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5389 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3786.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-28T00:00:00 CNT4529348 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5390 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3234.380 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-30T00:00:00 CNT4727522 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5391 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -163.350 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-30T00:00:00 CNT4763446 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5392 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3302.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-19T00:00:00 CNT4705057 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5393 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -55076.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-13T00:00:00 CNT4656042 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5394 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-30T00:00:00 CNT4477028 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5395 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12088.530 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-10T00:00:00 CNT4655367 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5396 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -53738.790 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-09T00:00:00 CNT4671958 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5397 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -374.880 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-02T00:00:00 CNT4459549 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5398 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -152.570 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-10T00:00:00 CNT4526730 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5399 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -90075.910 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-30T00:00:00 CNT4647230 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5400 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35134.140 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-01T00:00:00 CNT4645501 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5401 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -114848.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-20T00:00:00 CNT4660339 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5402 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -118356.640 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-13T00:00:00 CNT4737734 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5403 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 303.120 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-30T00:00:00 CNT4494087 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5404 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78237.880 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-06T00:00:00 CNT4535279 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5405 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -58433.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-18T00:00:00 CNT4606332 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5406 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -31900.420 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-24T00:00:00 CNT4723502 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5407 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -536567.570 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-19T00:00:00 CNT4699088 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5408 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-12T00:00:00 CNT4506515 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5409 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -59981.040 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-07T00:00:00 CNT4430193 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5410 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-05T00:00:00 CNT4645494 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5411 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-01T00:00:00 CNT4457804 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5412 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1570.230 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-18T00:00:00 CNT4444967 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5413 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-02T00:00:00 CNT4461692 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5414 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52202.640 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-04T00:00:00 CNT4495734 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5415 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1127.970 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-28T00:00:00 CNT4770925 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5416 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-01T00:00:00 CNT4541877 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5417 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -38720.680 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-14T00:00:00 CNT4524744 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5418 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2670.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-27T00:00:00 CNT4684484 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5419 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11079.240 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-03T00:00:00 CNT4551037 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5420 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1077.040 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-08T00:00:00 CNT4676594 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5421 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -275.990 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-17T00:00:00 CNT4720519 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5422 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -38429.460 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-20T00:00:00 CNT4678980 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5423 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 258.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-30T00:00:00 CNT4549418 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5424 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 12793.980 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-01T00:00:00 CNT4649222 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5425 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -360022.190 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-09T00:00:00 CNT4479687 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5426 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 96.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-23T00:00:00 CNT4647226 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5427 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-08T00:00:00 CNT4479686 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5428 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -40242.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-11T00:00:00 CNT4431576 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5429 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 21846.100 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-14T00:00:00 CNT4546354 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5430 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -210.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-05T00:00:00 CNT4501652 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5431 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 16940.020 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 CNT4483763 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5432 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -59314.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 CNT4707186 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5433 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-03T00:00:00 CNT4652189 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5434 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12851.750 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-19T00:00:00 CNT4720520 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5435 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -579936.550 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-13T00:00:00 CNT4438222 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5436 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 784.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-10T00:00:00 CNT4676597 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5437 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -28.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-16T00:00:00 CNT4485061 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5438 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 138.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-11T00:00:00 CNT4557879 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5439 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1570.230 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-08T00:00:00 CNT4431575 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5440 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6229.480 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-08T00:00:00 CNT4489095 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5441 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -130782.530 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-27T00:00:00 CNT4546355 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5442 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -40.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-26T00:00:00 CNT4493136 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5443 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 28.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-06T00:00:00 CNT4692171 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5444 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11801.800 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-15T00:00:00 CNT4541884 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5445 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -394734.840 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-20T00:00:00 CNT4446605 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5446 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -97147.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-07T00:00:00 CNT4536101 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5447 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -98705.700 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-11T00:00:00 CNT4694284 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5448 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -40967.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-06T00:00:00 CNT4478933 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5449 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4.090 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-05T00:00:00 CNT4555130 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5450 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -63920.870 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-13T00:00:00 CNT4481450 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5451 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-05T00:00:00 CNT4541880 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5452 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 62.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-07T00:00:00 CNT4537736 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5453 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -27407.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-14T00:00:00 CNT4738638 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5454 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26706.600 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-13T00:00:00 CNT4738637 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5455 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -393.120 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-01T00:00:00 CNT4430192 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5456 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 160.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-08T00:00:00 CNT4739291 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5457 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -88113.620 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-21T00:00:00 CNT4544051 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5458 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -47584.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-29T00:00:00 CNT4548016 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5459 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -62635.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-14T00:00:00 CNT4482264 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5460 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-16T00:00:00 CNT4528356 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5461 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 12.240 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-18T00:00:00 CNT4700120 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5462 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6729.820 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-07T00:00:00 CNT4537705 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5463 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -149638.170 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-25T00:00:00 CNT4703416 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5464 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 110.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-15T00:00:00 CNT4464282 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5465 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 39.600 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-11T00:00:00 CNT4440911 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5466 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -583705.860 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-19T00:00:00 CNT4505464 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5467 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -21017.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-13T00:00:00 CNT4539246 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5468 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -169321.390 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-03T00:00:00 CNT4651035 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5469 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -30584.420 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-06T00:00:00 CNT4536100 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5470 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -32720.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-27T00:00:00 CNT4664516 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5471 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -316606.940 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-07T00:00:00 CNT4653055 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5472 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -722.880 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-13T00:00:00 CNT4698386 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5473 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -23550.610 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-08T00:00:00 CNT4734561 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5474 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-07T00:00:00 CNT4483764 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5475 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5923.460 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-08T00:00:00 CNT4714541 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5476 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -67494.060 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-30T00:00:00 CNT4685958 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5477 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -963.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-02T00:00:00 CNT4517644 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5478 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -231359.370 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-26T00:00:00 CNT4489097 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5479 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26901.340 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-20T00:00:00 CNT4754037 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5480 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 16079.960 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 CNT4482262 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5481 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1.910 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-24T00:00:00 CNT4722245 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5482 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-08T00:00:00 CNT4744939 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5483 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -57.880 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-12T00:00:00 CNT4642439 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5484 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -86567.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-16T00:00:00 CNT4483766 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5485 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3692.380 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-23T00:00:00 CNT4467924 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5486 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -236622.120 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-02T00:00:00 CNT4516614 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5487 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -785.500 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-09T00:00:00 CNT4540307 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5488 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -27710.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-31T00:00:00 CNT4474115 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5489 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6751.740 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-12T00:00:00 CNT4557880 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5490 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -33989.870 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-05T00:00:00 CNT4460883 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5491 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -346.440 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-01T00:00:00 CNT4704296 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5492 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -603659.890 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-10T00:00:00 CNT4460115 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5493 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -61.400 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-22T00:00:00 CNT4450194 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5494 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -76.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-24T00:00:00 CNT4476037 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5495 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -249.110 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-28T00:00:00 CNT4705957 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5496 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -65.640 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-05T00:00:00 CNT4431573 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5497 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -49103.500 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-08T00:00:00 CNT4671376 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5498 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -27.720 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-16T00:00:00 CNT4494084 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5499 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 42.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-30T00:00:00 CNT4708280 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5500 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -28022.100 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-19T00:00:00 CNT4485062 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5501 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3334.300 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-22T00:00:00 CNT4487557 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5502 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-06T00:00:00 CNT4440908 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5503 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -48611.560 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-25T00:00:00 CNT4644874 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5504 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 316.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-22T00:00:00 CNT4759128 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5505 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6942.440 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-07T00:00:00 CNT4518277 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5506 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -61530.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-26T00:00:00 CNT4450195 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5507 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -29243.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-21T00:00:00 CNT4544972 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5508 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 42.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-24T00:00:00 CNT4470641 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5509 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-18T00:00:00 CNT4511720 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5510 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -601.860 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-22T00:00:00 CNT4526731 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5511 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 8836.860 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-07T00:00:00 CNT4494080 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5512 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11228.510 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-01T00:00:00 CNT4537704 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5513 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5944.890 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-08T00:00:00 CNT4691800 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5514 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -155951.180 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-16T00:00:00 CNT4677201 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5515 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 129.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-10T00:00:00 CNT4672899 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5516 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -356846.160 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-18T00:00:00 CNT4505463 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5517 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 11.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-15T00:00:00 CNT4525690 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5518 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -31934.640 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-09T00:00:00 CNT4537707 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5519 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-11T00:00:00 CNT4704299 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5520 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 13.240 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-24T00:00:00 CNT4647227 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5521 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -57376.150 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-09T00:00:00 CNT4485059 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5522 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -173248.160 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 CNT4475070 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5523 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -57852.400 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-11T00:00:00 CNT4714542 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5524 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -332.640 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-01T00:00:00 CNT4429231 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5525 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-09T00:00:00 CNT4744940 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5526 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-07T00:00:00 CNT4501032 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5527 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 828.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-17T00:00:00 CNT4681950 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5528 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -539040.450 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-05T00:00:00 CNT4689201 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5529 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -561.960 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-27T00:00:00 CNT4665711 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5530 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -242458.570 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-13T00:00:00 CNT4444964 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5531 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -153320.830 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-27T00:00:00 CNT4761325 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5532 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1607.980 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 CNT4667811 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5533 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -79549.520 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-03T00:00:00 CNT4668600 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5534 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -23928.140 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-07T00:00:00 CNT4538529 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5535 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 339.680 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-16T00:00:00 CNT4544970 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5536 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-07T00:00:00 CNT4477837 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5537 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15.560 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-23T00:00:00 CNT4475064 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5538 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -66741.130 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-26T00:00:00 CNT4725327 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5539 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -543228.140 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-17T00:00:00 CNT4717759 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5540 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1503.360 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-08T00:00:00 CNT4711846 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5541 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 210.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-15T00:00:00 CNT4484020 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5542 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11880.090 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-08T00:00:00 CNT4465810 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5543 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -141.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-19T00:00:00 CNT4511721 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5544 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1890.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-08T00:00:00 CNT4537706 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5545 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -24715.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-26T00:00:00 CNT4645500 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5546 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -956.520 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-03T00:00:00 CNT4709071 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5547 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12293.600 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-17T00:00:00 CNT4506516 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5548 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-14T00:00:00 CNT4444138 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5549 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4861.440 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-23T00:00:00 CNT4466772 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5550 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6294.160 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-08T00:00:00 CNT4535973 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5551 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -98982.770 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-09T00:00:00 CNT4735518 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5552 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -9580.040 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-03T00:00:00 CNT4525686 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5553 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -86016.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-05T00:00:00 CNT4553477 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5554 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -81718.030 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-06T00:00:00 CNT4652190 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5555 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -675.820 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-30T00:00:00 CNT4763328 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5556 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -137876.520 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-24T00:00:00 CNT4508833 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5557 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -36780.490 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-11T00:00:00 CNT4512593 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5558 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -156.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 CNT4479684 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5559 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -215.970 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-29T00:00:00 CNT4452791 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5560 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 63.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-31T00:00:00 CNT4515732 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5561 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35519.420 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-19T00:00:00 CNT4506517 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5562 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1442.370 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-14T00:00:00 CNT4542666 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5563 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -540746.020 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-28T00:00:00 CNT4761193 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5564 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 119.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-31T00:00:00 CNT4476042 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5565 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1601.240 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-07T00:00:00 CNT4691921 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5566 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -38885.160 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-10T00:00:00 CNT4465142 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5567 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -234466.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-10T00:00:00 CNT4520086 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5568 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2057.760 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-29T00:00:00 CNT4493137 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5569 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -70212.390 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-25T00:00:00 CNT4470642 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5570 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14421.030 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-25T00:00:00 CNT4509831 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5571 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -152800.600 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 CNT4514679 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5572 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -200736.580 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-15T00:00:00 CNT4540838 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5573 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3254.460 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-28T00:00:00 CNT4512596 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5574 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3858.830 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-05T00:00:00 CNT4731756 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5575 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -24333.490 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-14T00:00:00 CNT4657181 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5576 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 270.930 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-02T00:00:00 CNT4518275 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5577 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -36367.620 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-23T00:00:00 CNT4662956 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5578 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -32162.500 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-16T00:00:00 CNT4659055 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5579 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -110.460 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-07T00:00:00 CNT4482263 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5580 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-28T00:00:00 CNT4688231 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5581 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -551303.780 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-08T00:00:00 CNT4652950 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5582 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -59073.090 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-28T00:00:00 CNT4684485 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5583 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1433.030 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-03T00:00:00 CNT4456033 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5584 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -142123.870 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-28T00:00:00 CNT4528359 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5585 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -130857.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-04T00:00:00 CNT4517680 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5586 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -581565.210 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-14T00:00:00 CNT4537735 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5587 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -53835.390 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-10-12T00:00:00 CNT4505462 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5588 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6048.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-23T00:00:00 CNT4527488 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5589 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -159.130 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-14T00:00:00 CNT4482902 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5590 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -221599.420 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-18T00:00:00 CNT4719479 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5591 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -576145.730 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-02T00:00:00 CNT4514680 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5592 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -20220.150 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-28T00:00:00 CNT4547203 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5593 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -13359.320 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-19T00:00:00 CNT4493135 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5594 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -148354.100 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-06T00:00:00 CNT4444959 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5595 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -307465.160 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-19T00:00:00 CNT4748575 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5596 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -21841.160 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-01T00:00:00 CNT4532184 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5597 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -129551.140 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-13T00:00:00 CNT4575041 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5598 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -17517.230 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-06T00:00:00 CNT4691201 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5599 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-07T00:00:00 CNT4704298 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5600 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -573616.360 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-24T00:00:00 CNT4467925 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5601 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4902.280 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-15T00:00:00 CNT4444966 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5602 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35421.250 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-17T00:00:00 CNT4698387 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5603 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 28.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-15T00:00:00 CNT4659054 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5604 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -27720.880 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-14T00:00:00 CNT4447309 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5605 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 17127.390 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-11T00:00:00 CNT4645496 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5606 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -28.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-07T00:00:00 CNT4478935 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5607 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -132588.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-14T00:00:00 CNT4442037 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 5608 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 42.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-24T00:00:00 CNT4470646 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5609 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 102.470 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-18T00:00:00 CNT4444977 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5610 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -154.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-21T00:00:00 CNT4447315 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5611 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-05T00:00:00 CNT4460117 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5612 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -70.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-19T00:00:00 CNT4445852 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5613 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-30T00:00:00 CNT4473194 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5614 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 253.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-22T00:00:00 CNT4551043 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5615 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -756.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-11T00:00:00 CNT4718728 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5616 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -880.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-17T00:00:00 CNT4681959 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5617 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-09T00:00:00 CNT4459561 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5618 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -70.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-14T00:00:00 CNT4442044 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5619 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-07T00:00:00 CNT4478940 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5620 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 42.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-20T00:00:00 CNT4660341 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5621 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-18T00:00:00 CNT4465161 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5622 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 210.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-28T00:00:00 CNT4684492 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5623 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-28T00:00:00 CNT4547216 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5624 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-07T00:00:00 CNT4477841 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5625 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -65.340 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-06-30T00:00:00 CNT4763454 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5626 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 294.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-06T00:00:00 CNT4669788 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5627 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 154.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-12T00:00:00 CNT4696092 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5628 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15786.810 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-03T00:00:00 CNT4668606 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5629 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-01T00:00:00 CNT4590774 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5630 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -40.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-07T00:00:00 CNT4430195 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5631 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 523.960 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-12T00:00:00 CNT4642452 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5632 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 42.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-02T00:00:00 CNT4667816 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5633 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -31.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-16T00:00:00 CNT4462464 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5634 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2140.280 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-30T00:00:00 CNT4493148 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5635 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-08T00:00:00 CNT4478941 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5636 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 390.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-14T00:00:00 CNT4674519 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5637 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44.990 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-08T00:00:00 CNT4444973 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5638 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-16T00:00:00 CNT4485067 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5639 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-15T00:00:00 CNT4482904 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5640 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-26T00:00:00 CNT4450201 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5641 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -691031.680 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-22T00:00:00 CNT4662109 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5642 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 112.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-08T00:00:00 CNT4671379 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5643 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -96.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-06T00:00:00 CNT4429235 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5644 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-09T00:00:00 CNT4480465 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5645 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 56.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-05T00:00:00 CNT4701802 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5646 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-16T00:00:00 CNT4463335 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5647 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8.800 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-12T00:00:00 CNT4461707 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5648 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-15T00:00:00 CNT4462463 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5649 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 490.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-15T00:00:00 CNT4676602 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5650 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1000.960 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-02-03T00:00:00 CNT4657185 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5651 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-01-24T00:00:00 CNT4643878 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5652 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 98.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-10T00:00:00 CNT4520091 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5653 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 123.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-26T00:00:00 CNT4452039 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5654 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-06T00:00:00 CNT4671378 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5655 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 238.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-07T00:00:00 CNT4670393 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5656 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-05T00:00:00 CNT4690270 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5657 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8.800 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-06T00:00:00 CNT4476086 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5658 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 182.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-12-22T00:00:00 CNT4544979 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5659 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-04T00:00:00 CNT4456778 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5660 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 98.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 CNT4666741 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5661 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44.880 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-08-10T00:00:00 CNT4460118 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5662 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23.200 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-20T00:00:00 CNT4446607 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5663 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -784.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-10T00:00:00 CNT4676600 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5664 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 42.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-04-25T00:00:00 CNT4703418 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5665 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 44.990 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-22T00:00:00 CNT4453876 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5666 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26.400 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-07-28T00:00:00 CNT4452041 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5667 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -93997861.100 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-12T00:00:00 CNT4694294 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5668 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1367289.280 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-07T00:00:00 CNT4770956 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5669 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1814921.820 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-01T00:00:00 CNT4666748 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5670 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2730791.770 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-26T00:00:00 CNT4704321 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5671 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1662100.910 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-22T00:00:00 CNT4763469 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5672 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -84808525.890 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-13T00:00:00 CNT4438229 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5673 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 69051.350 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-12T00:00:00 CNT4508854 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5674 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1478947.710 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-10T00:00:00 CNT4643890 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5675 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 51512.360 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-14T00:00:00 CNT4760298 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5676 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 31972.250 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-03T00:00:00 CNT4465177 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5677 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19650.680 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-01T00:00:00 CNT4677212 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5678 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 37162.300 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-28T00:00:00 CNT4548996 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5679 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -68893.480 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-09T00:00:00 CNT4717861 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5680 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23939.770 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-22T00:00:00 CNT4529367 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5681 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 715926.590 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-14T00:00:00 CNT4540329 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5682 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 528497.120 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-25T00:00:00 CNT4644899 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5683 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3525497.230 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-13T00:00:00 CNT4488380 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5684 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9826057.720 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-15T00:00:00 CNT4658099 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5685 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 27877106.870 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-11T00:00:00 CNT4643891 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5686 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1760479.260 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-28T00:00:00 CNT4762607 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5687 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3303772.770 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-13T00:00:00 CNT4440925 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5688 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -45448926.880 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-21T00:00:00 CNT4754058 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5689 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27331.890 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-18T00:00:00 CNT4465184 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5690 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -307446.250 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-13T00:00:00 CNT4455903 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5691 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -70709049.680 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-14T00:00:00 CNT4539256 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5692 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -604258.530 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-16T00:00:00 CNT4463346 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5693 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1684199.740 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-18T00:00:00 CNT4477053 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5694 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -109340.720 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-26T00:00:00 CNT4471768 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5695 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32063270.320 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 CNT4772964 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5696 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 7240.620 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-14T00:00:00 CNT4681053 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5697 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11424.820 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-08T00:00:00 CNT4657194 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5698 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2897.100 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-24T00:00:00 CNT4727539 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5699 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 45309.140 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-17T00:00:00 CNT4720528 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5700 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 59023.070 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-09T00:00:00 CNT4523154 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5701 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -156448.790 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-19T00:00:00 CNT4465830 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft 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Financials Accounts Receivable Transaction "" 503 5719 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 13411.280 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-22T00:00:00 CNT4682576 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5720 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -51718103.200 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-07T00:00:00 CNT4477060 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5721 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3147608.560 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-31T00:00:00 CNT4728969 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5722 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 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2016-11-15T00:00:00 CNT4529363 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5733 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2370.600 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-03T00:00:00 CNT4644888 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5734 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4064.200 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-17T00:00:00 CNT4665737 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5735 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1020729.730 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-08T00:00:00 CNT4478945 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5736 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -71866015.220 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-09T00:00:00 CNT4518539 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5737 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 104367.210 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-19T00:00:00 CNT4723510 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5738 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5187.850 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-15T00:00:00 CNT4473203 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5739 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3111444.090 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-07T00:00:00 CNT4733552 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5740 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1040.600 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-03T00:00:00 CNT4523151 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5741 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -192647836.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-16T00:00:00 CNT4521887 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5742 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8187.860 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-06T00:00:00 CNT4535291 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5743 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 57193.080 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-07T00:00:00 CNT4657193 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5744 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16291751.320 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-22T00:00:00 CNT4770960 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5745 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -166089266.580 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-28T00:00:00 CNT4546375 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5746 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28700560.300 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-05T00:00:00 CNT4495759 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5747 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 206868.020 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-15T00:00:00 CNT4546369 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5748 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2035790.940 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-13T00:00:00 CNT4489111 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5749 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 38206.840 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-01T00:00:00 CNT4708294 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5750 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -136838.130 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-22T00:00:00 CNT4526759 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5751 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4718660.110 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-16T00:00:00 CNT4523157 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5752 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1731.200 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-01T00:00:00 CNT4523149 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5753 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 158669.740 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-14T00:00:00 CNT4523156 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5754 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 45476.170 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-12T00:00:00 CNT4482910 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5755 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2913741.520 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-26T00:00:00 CNT4707200 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5756 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -142679.800 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-09T00:00:00 CNT4459571 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5757 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 67900.950 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-10T00:00:00 CNT4465180 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5758 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22043.850 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-06T00:00:00 CNT4479698 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5759 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1428025.200 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-21T00:00:00 CNT4770959 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5760 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 27639908.990 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-18T00:00:00 CNT4720529 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5761 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -517580029.490 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-28T00:00:00 CNT4761342 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5762 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33616245.930 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-01T00:00:00 CNT4665744 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5763 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 9726196.140 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-12T00:00:00 CNT4696096 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5764 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1805.850 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 CNT4763472 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5765 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1374953.090 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-27T00:00:00 CNT4495756 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5766 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 8503824.160 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-01T00:00:00 CNT4529362 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5767 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 576626.070 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-30T00:00:00 CNT4495758 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5768 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6573443.840 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-28T00:00:00 CNT4770963 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5769 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 44225.790 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-09T00:00:00 CNT4738652 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5770 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -43754350.960 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-01T00:00:00 CNT4650279 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5771 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2060416.130 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-14T00:00:00 CNT4770958 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5772 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2710.840 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-16T00:00:00 CNT4473204 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5773 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 81825155.160 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-01T00:00:00 CNT4712611 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5774 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 91040.950 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-19T00:00:00 CNT4473207 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5775 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9160139.630 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-15T00:00:00 CNT4676614 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5776 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3767969.240 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-04T00:00:00 CNT4644889 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5777 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27323174.560 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-02T00:00:00 CNT4514691 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5778 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 81008098.870 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-01T00:00:00 CNT4555153 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5779 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 166579992.870 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-01T00:00:00 CNT4715351 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5780 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -38404755.370 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 CNT4770965 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5781 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -141832.900 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-09T00:00:00 CNT4519328 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5782 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3000776.510 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-19T00:00:00 CNT4700140 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5783 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22527.010 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-06T00:00:00 CNT4733551 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5784 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 87324.560 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-12T00:00:00 CNT4477051 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5785 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 48920420.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 CNT4771619 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5786 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -277579.090 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-01T00:00:00 CNT4532198 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5787 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 14162684.430 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-19T00:00:00 CNT4701816 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5788 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6328.150 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-17T00:00:00 CNT4643894 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5789 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -78925269.500 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-12T00:00:00 CNT4501038 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5790 Fed Grant Revenue 441000 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Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-08T00:00:00 CNT4735530 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5801 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 116182.930 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-15T00:00:00 CNT4681054 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5802 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1143895.940 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-08T00:00:00 CNT4458437 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5803 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3249.140 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-07T00:00:00 CNT4479699 2024-10-12T00:00:00 Public Welfare - 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441000 FSSA Medicaid Policy and Plan 503 743218.780 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-22T00:00:00 CNT4681058 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5825 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2713688.380 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-12T00:00:00 CNT4501669 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5826 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 183399823.290 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-28T00:00:00 CNT4763471 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5827 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 27834.430 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-19T00:00:00 CNT4488383 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5828 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -31.070 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-10T00:00:00 CNT4556285 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5829 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24086683.390 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-03T00:00:00 CNT4455096 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5830 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 133566.630 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-23T00:00:00 CNT4473209 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5831 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 31545.930 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-25T00:00:00 CNT4646523 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5832 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 147596.340 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-04T00:00:00 CNT4465178 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5833 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -197388.130 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-25T00:00:00 CNT4509851 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5834 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 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Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5838 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -231596693.740 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-01T00:00:00 CNT4709078 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5839 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 41034.230 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-28T00:00:00 CNT4688256 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5840 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 280.000 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-29T00:00:00 CNT4685143 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5841 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 37904.200 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-05T00:00:00 CNT4733550 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5842 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -271109.100 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-23T00:00:00 CNT4642473 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5843 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 211565.900 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-08T00:00:00 CNT4677217 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5844 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -111594.090 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-01T00:00:00 CNT4514690 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5845 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -354186656.040 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-15T00:00:00 CNT4657970 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5846 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -92645633.630 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-10T00:00:00 CNT4459572 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5847 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -271881.620 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-15T00:00:00 CNT4544989 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5848 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 253047.940 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-06T00:00:00 CNT4700943 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5849 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -310146991.650 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-08T00:00:00 CNT4670400 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5850 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4349071.550 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-01T00:00:00 CNT4718740 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5851 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4708587.700 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-05T00:00:00 CNT4496637 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5852 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6993049.180 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-08T00:00:00 CNT4671386 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5853 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22244108.500 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-12T00:00:00 CNT4480472 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5854 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -256298.040 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-23T00:00:00 CNT4467940 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5855 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 295455.050 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-07T00:00:00 CNT4508852 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5856 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 307446.250 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-13T00:00:00 CNT4453887 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5857 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26407.170 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-04T00:00:00 CNT4456783 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5858 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 40927637.600 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-05T00:00:00 CNT4501036 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5859 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19247.250 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-01T00:00:00 CNT4429101 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5860 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4857724.970 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-07T00:00:00 CNT4477844 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5861 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5677845.530 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-28T00:00:00 CNT4491113 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5862 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1520143.560 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-21T00:00:00 CNT4494106 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5863 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 78865.620 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-05T00:00:00 CNT4465179 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5864 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -55219420.720 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-02T00:00:00 CNT4729985 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5865 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 28121.630 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-15T00:00:00 CNT4526755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5866 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 12740.930 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-08T00:00:00 CNT4540326 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5867 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 44893.170 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-06T00:00:00 CNT4655382 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5868 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 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Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5872 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3168345.940 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-02T00:00:00 CNT4515764 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5873 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1568524.150 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-21T00:00:00 CNT4683631 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5874 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -131676160.630 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-24T00:00:00 CNT4648422 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5875 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1384637.640 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-03T00:00:00 CNT4643888 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5876 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 57651.430 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-12T00:00:00 CNT4540328 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5877 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 73117.830 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-09T00:00:00 CNT4482909 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5878 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 7592165.150 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-26T00:00:00 CNT4477056 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5879 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4731599.170 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-09T00:00:00 CNT4540327 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5880 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14280444.970 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-02T00:00:00 CNT4730781 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5881 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2480.880 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-24T00:00:00 CNT4644897 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5882 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 135896064.670 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-23T00:00:00 CNT4477054 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5883 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 87278.070 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-28T00:00:00 CNT4491837 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5884 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 211998409.870 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-01T00:00:00 CNT4526751 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5885 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -113739638.700 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-28T00:00:00 CNT4771050 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5886 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2917.820 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-04T00:00:00 CNT4553492 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5887 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 348385.110 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-16T00:00:00 CNT4526756 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5888 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 182849.220 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-09T00:00:00 CNT4677218 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5889 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1973314.400 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-01T00:00:00 CNT4730780 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5890 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 124458.410 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-07T00:00:00 CNT4540325 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5891 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25244.810 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-03T00:00:00 CNT4516627 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5892 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -518.560 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-28T00:00:00 CNT4684511 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5893 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5311571.450 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-04T00:00:00 CNT4552650 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5894 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29103.120 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-08T00:00:00 CNT4715355 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5895 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 155066297.390 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-01T00:00:00 CNT4553494 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5896 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -542692.170 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-18T00:00:00 CNT4524755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5897 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -133031658.330 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-10T00:00:00 CNT4672868 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5898 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 280377.070 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-22T00:00:00 CNT4662120 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5899 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2095013.570 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-12T00:00:00 CNT4488379 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5900 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 7553895.910 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-11T00:00:00 CNT4556858 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5901 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -60642.900 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-25T00:00:00 CNT4470653 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5902 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -145094262.620 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-09T00:00:00 CNT4479700 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5903 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1955779.810 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-07T00:00:00 CNT4488378 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5904 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34013412.440 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-27T00:00:00 CNT4770962 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5905 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -73016588.130 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-11T00:00:00 CNT4556286 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5906 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -20084314.480 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-13T00:00:00 CNT4539255 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5907 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -86721.740 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-06T00:00:00 CNT4732668 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5908 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6861.870 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-05T00:00:00 CNT4700942 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5909 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -48528836.570 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-31T00:00:00 CNT4727542 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5910 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 143153.820 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-01T00:00:00 CNT4516625 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5911 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -71264614.090 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-14T00:00:00 CNT4737745 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5912 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 106.550 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-01T00:00:00 CNT4523752 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5913 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -18369576.130 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-14T00:00:00 CNT4735546 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5914 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -81825155.160 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-18T00:00:00 CNT4724389 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5915 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6474656.420 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-14T00:00:00 CNT4674524 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5916 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2377281.940 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-15T00:00:00 CNT4665735 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5917 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 12307573.030 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-19T00:00:00 CNT4506525 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5918 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24993.780 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-24T00:00:00 CNT4471767 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5919 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 126166.800 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-12T00:00:00 CNT4700946 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5920 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 612602.730 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-26T00:00:00 CNT4473212 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5921 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -188513187.610 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-24T00:00:00 CNT4467941 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5922 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -31400934.610 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-31T00:00:00 CNT4649233 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 1250411.640 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-01T00:00:00 CNT4649231 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5924 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 542460.650 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-21T00:00:00 CNT4757393 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5925 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 50700.140 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-03T00:00:00 CNT4715353 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5926 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 627555.180 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-15T00:00:00 CNT4465183 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5927 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -135301143.140 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-09T00:00:00 CNT4537499 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5928 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 7547327.300 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-27T00:00:00 CNT4763470 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5929 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 51503.550 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-07T00:00:00 CNT4735529 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5930 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -265413348.950 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-19T00:00:00 CNT4505486 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5931 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -364762073.170 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-24T00:00:00 CNT4722428 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5932 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19670.380 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-08T00:00:00 CNT4734570 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5933 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 140299.730 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-19T00:00:00 CNT4508859 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5934 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1420351.180 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-13T00:00:00 CNT4546367 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5935 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5046801.570 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-03T00:00:00 CNT4709077 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5936 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 10746363.570 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-20T00:00:00 CNT4760299 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5937 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -64873169.520 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-08T00:00:00 CNT4653065 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5938 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4162288.600 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-17T00:00:00 CNT4718746 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5939 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 200119.250 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-08T00:00:00 CNT4482908 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5940 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 96779.720 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-17T00:00:00 CNT4647246 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5941 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 45264.400 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-29T00:00:00 CNT4455094 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5942 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4467310.220 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-21T00:00:00 CNT4486755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5943 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3943777.070 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-24T00:00:00 CNT4468784 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5944 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -64661867.440 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-07T00:00:00 CNT4732669 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5945 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -149735.860 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-09T00:00:00 CNT4736870 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5946 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5820084.970 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-01T00:00:00 CNT4649234 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5947 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23199503.890 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-22T00:00:00 CNT4661299 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5948 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -133536.740 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-15T00:00:00 CNT4463345 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5949 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21016.450 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-01T00:00:00 CNT4642474 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5950 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -331643.600 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-15T00:00:00 CNT4521886 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5951 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 146794400.620 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-01T00:00:00 CNT4665731 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5952 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5976223.430 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-07T00:00:00 CNT4536116 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5953 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -71115038.230 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-26T00:00:00 CNT4703426 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5954 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1776148.460 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-15T00:00:00 CNT4477052 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5955 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24840255.940 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-04T00:00:00 CNT4551066 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5956 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 155999.770 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-28T00:00:00 CNT4708293 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5957 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -280262187.690 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-21T00:00:00 CNT4485894 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5958 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3774072.280 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-06T00:00:00 CNT4540324 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5959 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24783.070 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-05T00:00:00 CNT4731760 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5960 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6011917.110 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-21T00:00:00 CNT4681966 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5961 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24350.390 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-19T00:00:00 CNT4643896 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5962 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 63786340.240 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-31T00:00:00 CNT4477058 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5963 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 315705.710 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-28T00:00:00 CNT4513826 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5964 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 56951.210 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-30T00:00:00 CNT4477057 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5965 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33896.680 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-06T00:00:00 CNT4644890 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5966 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 12769.800 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-16T00:00:00 CNT4488382 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5967 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 9295.890 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-11T00:00:00 CNT4508853 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5968 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -319727.080 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-04T00:00:00 CNT4689213 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5969 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 13408565.630 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-24T00:00:00 CNT4682577 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5970 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 40843.790 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-23T00:00:00 CNT4683633 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5971 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 19969.470 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-24T00:00:00 CNT4511753 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5972 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29253.650 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-29T00:00:00 CNT4688257 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5973 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 59269.570 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-22T00:00:00 CNT4547225 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5974 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 478017.030 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-29T00:00:00 CNT4495757 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5975 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33575.480 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-07T00:00:00 CNT4677216 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5976 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 56340.560 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-23T00:00:00 CNT4665741 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 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2017-01-05T00:00:00 CNT4643889 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6018 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 102959.370 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-13T00:00:00 CNT4700947 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6019 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5835128.570 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-30T00:00:00 CNT4530319 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6020 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 27647221.990 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-13T00:00:00 CNT4508855 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6021 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28350888.070 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-24T00:00:00 CNT4681969 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6022 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -474045.870 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-23T00:00:00 CNT4681968 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6023 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 522.840 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-30T00:00:00 CNT4552648 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6024 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 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Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6028 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -155249055.340 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-17T00:00:00 CNT4463347 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6029 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -459647.970 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-15T00:00:00 CNT4455904 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6030 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3398.870 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-02T00:00:00 CNT4479697 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6031 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 10781.010 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-20T00:00:00 CNT4488384 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6032 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 47123.020 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-29T00:00:00 CNT4473213 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6033 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -182362432.990 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-27T00:00:00 CNT4450212 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6034 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6200060.050 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-27T00:00:00 CNT4451231 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6035 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3728039.580 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-18T00:00:00 CNT4606344 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6036 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 61712.940 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-17T00:00:00 CNT4473205 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6037 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2191.670 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-26T00:00:00 CNT4491836 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6038 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -41993380.320 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-31T00:00:00 CNT4473215 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6039 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 37522.340 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-13T00:00:00 CNT4677220 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6040 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 344.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-04T00:00:00 CNT4718742 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6041 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 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Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6045 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -149050177.820 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-02T00:00:00 CNT4535289 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6046 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 121130.940 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-26T00:00:00 CNT4647248 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6047 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 31335.670 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-26T00:00:00 CNT4729988 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6048 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3010224.990 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-07T00:00:00 CNT4518283 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6049 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 236049.880 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-14T00:00:00 CNT4508856 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6050 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -53660.540 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-22T00:00:00 CNT4466783 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6051 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29037.410 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-23T00:00:00 CNT4489113 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6052 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 13522317.310 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-27T00:00:00 CNT4688255 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6053 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 84968.530 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-14T00:00:00 CNT4482912 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6054 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 38835.620 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-27T00:00:00 CNT4511756 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6055 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 836.370 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-31T00:00:00 CNT4514689 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6056 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -433157.720 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-23T00:00:00 CNT4488387 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6057 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3787584.870 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-29T00:00:00 CNT4770964 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6058 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 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Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6062 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 279467.390 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-05T00:00:00 CNT4715354 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6063 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1653000.130 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-31T00:00:00 CNT4513827 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6064 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33451.930 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-12T00:00:00 CNT4718744 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6065 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 13136836.060 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-10T00:00:00 CNT4713666 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6066 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5634.590 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-25T00:00:00 CNT4707199 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6067 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -116479361.650 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-20T00:00:00 CNT4447319 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6068 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10461545.980 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-13T00:00:00 CNT4737744 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6069 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11740.960 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-10T00:00:00 CNT4523155 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6070 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 92129.010 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-21T00:00:00 CNT4453889 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6071 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 65703.560 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-03T00:00:00 CNT4655381 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6072 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 161413.910 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-20T00:00:00 CNT4644895 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6073 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4189.400 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-27T00:00:00 CNT4648424 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6074 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 204368.190 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-04T00:00:00 CNT4523152 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6075 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 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Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6079 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 51157.250 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-13T00:00:00 CNT4739315 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6080 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2220.580 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-02T00:00:00 CNT4650283 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6081 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 114901.380 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-27T00:00:00 CNT4707201 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6082 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18286709.500 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-18T00:00:00 CNT4643895 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6083 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 28712.670 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-17T00:00:00 CNT4526757 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6084 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 806274.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-21T00:00:00 CNT4455905 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6085 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 43175.950 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-12T00:00:00 CNT4739314 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6086 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 140673.080 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-15T00:00:00 CNT4482913 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6087 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1358559.290 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-05T00:00:00 CNT4534176 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6088 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 50446.730 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-20T00:00:00 CNT4665738 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6089 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -736452.620 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-21T00:00:00 CNT4507980 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6090 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 106760.150 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-22T00:00:00 CNT4488386 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6091 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -156389.010 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-18T00:00:00 CNT4444983 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6092 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 135800.600 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-13T00:00:00 CNT4665733 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6093 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -189871640.880 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-26T00:00:00 CNT4509852 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6094 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 49316.060 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-22T00:00:00 CNT4453890 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6095 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 119284.220 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-20T00:00:00 CNT4508860 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6096 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 81190.100 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-23T00:00:00 CNT4724390 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6097 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -72301.160 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-20T00:00:00 CNT4543479 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6098 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 7837390.900 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-27T00:00:00 CNT4551061 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6099 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -197769.220 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-29T00:00:00 CNT4529370 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6100 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6437029.990 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-23T00:00:00 CNT4527521 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6101 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -60983.250 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-26T00:00:00 CNT4511755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6102 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -165197.340 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-19T00:00:00 CNT4445857 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6103 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 49085.730 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-24T00:00:00 CNT4704320 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6104 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4170.070 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-20T00:00:00 CNT4681057 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6105 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 31352.390 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-16T00:00:00 CNT4681055 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6106 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12463.790 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-17T00:00:00 CNT4523755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6107 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427979.020 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-29T00:00:00 CNT4684512 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6108 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -644.060 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-22T00:00:00 CNT4448176 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6109 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 15314.300 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-18T00:00:00 CNT4508858 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6110 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 85676.300 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-21T00:00:00 CNT4546373 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6111 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1973.890 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-07T00:00:00 CNT4455086 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6112 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 122550.010 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-15T00:00:00 CNT4758210 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6113 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 52227.920 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-27T00:00:00 CNT4666747 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6114 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33782.470 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-27T00:00:00 CNT4548042 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6115 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 51224.610 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-23T00:00:00 CNT4529368 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6116 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 186319.680 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-30T00:00:00 CNT4730783 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6117 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3149233.260 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-31T00:00:00 CNT4474133 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6118 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 13807.010 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-07T00:00:00 CNT4523153 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6119 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 68024.820 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-16T00:00:00 CNT4546370 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6120 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 112791.050 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-29T00:00:00 CNT4551063 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6121 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 774832.540 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-08-17T00:00:00 CNT4464294 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6122 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -862697.370 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-28T00:00:00 CNT4512625 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6123 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -30931820.280 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-05T00:00:00 CNT4535290 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6124 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 400141.090 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-11T00:00:00 CNT4718743 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6125 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -67943873.500 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-14T00:00:00 CNT4481459 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6126 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1948.300 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-27T00:00:00 CNT4646524 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6127 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 26474.150 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-02T00:00:00 CNT4655380 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6128 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 373.280 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-19T00:00:00 CNT4758211 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6129 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 107311.330 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-06T00:00:00 CNT4677215 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6130 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 8437.660 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-24T00:00:00 CNT4665742 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6131 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -40316.850 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-15T00:00:00 CNT4444149 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6132 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -240094.420 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-21T00:00:00 CNT4701818 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6133 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -155118.940 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-23T00:00:00 CNT4662966 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6134 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -561033.590 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-19T00:00:00 CNT4542681 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6135 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12711816.650 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-31T00:00:00 CNT4686572 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6136 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21216.500 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-21T00:00:00 CNT4665739 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6137 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13913065.200 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-12T00:00:00 CNT4736871 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6138 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5922357.570 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-20T00:00:00 CNT4546372 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6139 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1717.020 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-31T00:00:00 CNT4688259 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6140 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 38031.900 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-17T00:00:00 CNT4700948 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 25398.590 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-12-05T00:00:00 CNT4540323 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 -723.590 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-12T00:00:00 CNT4438228 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 90995.020 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-30T00:00:00 CNT4532197 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 583896.360 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-06T00:00:00 CNT4429238 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 -170131.050 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-01-18T00:00:00 CNT4642471 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 -195952.030 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-15T00:00:00 CNT4748595 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 -148610.310 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-21T00:00:00 CNT4704319 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 -140870.650 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-09-15T00:00:00 CNT4488381 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 -14905010.960 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-11-10T00:00:00 CNT4519329 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 60397.890 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-03-31T00:00:00 CNT4689212 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 56609.090 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-28T00:00:00 CNT4455093 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 -124118952.130 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-04-20T00:00:00 CNT4701817 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 94915.330 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-21T00:00:00 CNT4508861 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6154 Fed Grant Revenue 441000 Child Services 502 -155704.090 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-07T00:00:00 ARD4670256 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6155 Fed Grant Revenue 441000 Child Services 502 -2.380 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-12T00:00:00 CNT4727527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6156 Fed Grant Revenue 441000 Child Services 502 -8747636.280 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-27T00:00:00 ARD4683416 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6157 Fed Grant Revenue 441000 Child Services 502 -6508576.890 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-07T00:00:00 ARD4499357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6158 Fed Grant Revenue 441000 Child Services 502 -109943.970 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-19T00:00:00 ARD4484825 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6159 Fed Grant Revenue 441000 Child Services 502 -857004.690 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-18T00:00:00 ARD4505312 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6160 Fed Grant Revenue 441000 Child Services 502 -234.190 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-19T00:00:00 CNT4637147 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6161 Fed Grant Revenue 441000 Child Services 502 -925061.280 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-31T00:00:00 ARD4728654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6162 Fed Grant Revenue 441000 Child Services 502 -197.120 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-05T00:00:00 ARD4425925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6163 Fed Grant Revenue 441000 Child Services 502 -1266183.380 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-08T00:00:00 ARD4536536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6164 Fed Grant Revenue 441000 Child Services 502 -4162498.170 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-03T00:00:00 ARD4516490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6165 Fed Grant Revenue 441000 Child Services 502 -1660424.320 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-19T00:00:00 CNT4763748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6166 Fed Grant Revenue 441000 Child Services 502 -737581.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-28T00:00:00 ARD4665457 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6167 Fed Grant Revenue 441000 Child Services 502 -12012.790 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-27T00:00:00 ARD4704928 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6168 Fed Grant Revenue 441000 Child Services 502 -132424.700 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-01T00:00:00 ARD4514582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6169 Fed Grant Revenue 441000 Child Services 502 -391285.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-31T00:00:00 ARD4728655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6170 Fed Grant Revenue 441000 Child Services 502 -13194145.270 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-27T00:00:00 ARD4646298 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6171 Fed Grant Revenue 441000 Child Services 502 -257493.460 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-05T00:00:00 ARD4710802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6172 Fed Grant Revenue 441000 Child Services 502 -53637.450 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-25T00:00:00 CNT4644884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6173 Fed Grant Revenue 441000 Child Services 502 -543793.720 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-05T00:00:00 ARD4553335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6174 Fed Grant Revenue 441000 Child Services 502 -4771953.110 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-03T00:00:00 ARD4493820 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6175 Fed Grant Revenue 441000 Child Services 502 -857333.990 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-27T00:00:00 ARD4546257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6176 Fed Grant Revenue 441000 Child Services 502 -318837.470 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-13T00:00:00 ARD4440774 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6177 Fed Grant Revenue 441000 Child Services 502 -1024751.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-21T00:00:00 ARD4543919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6178 Fed Grant Revenue 441000 Child Services 502 -2520008.540 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-25T00:00:00 ARD4448790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6179 Fed Grant Revenue 441000 Child Services 502 -1583871.740 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-20T00:00:00 CNT4763749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6180 Fed Grant Revenue 441000 Child Services 502 -972506.060 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-20T00:00:00 ARD4446500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6181 Fed Grant Revenue 441000 Child Services 502 -1914925.970 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-22T00:00:00 ARD4758069 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6182 Fed Grant Revenue 441000 Child Services 502 -5603262.890 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-08T00:00:00 ARD4430711 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6183 Fed Grant Revenue 441000 Child Services 502 -96202.340 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-12T00:00:00 ARD4736576 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6184 Fed Grant Revenue 441000 Child Services 502 -198815.180 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-16T00:00:00 CNT4684496 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6185 Fed Grant Revenue 441000 Child Services 502 -1752835.770 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-02T00:00:00 ARD4667661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6186 Fed Grant Revenue 441000 Child Services 502 -13507553.570 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-30T00:00:00 ARD4530037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6187 Fed Grant Revenue 441000 Child Services 502 -2074505.290 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-28T00:00:00 ARD4528138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6188 Fed Grant Revenue 441000 Child Services 502 -134382.160 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-03T00:00:00 ARD4688088 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6189 Fed Grant Revenue 441000 Child Services 502 -1437706.170 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-12T00:00:00 CNT4763746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6190 Fed Grant Revenue 441000 Child Services 502 -55869.150 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-17T00:00:00 CNT4684497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6191 Fed Grant Revenue 441000 Child Services 502 -942870.810 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-28T00:00:00 ARD4547026 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6192 Fed Grant Revenue 441000 Child Services 502 7.680 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 CNT4680126 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6193 Fed Grant Revenue 441000 Child Services 502 -541.660 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-15T00:00:00 ARD4657948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6194 Fed Grant Revenue 441000 Child Services 502 -670529.440 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-31T00:00:00 ARD4513393 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6195 Fed Grant Revenue 441000 Child Services 502 -893.950 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-17T00:00:00 CNT4621882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6196 Fed Grant Revenue 441000 Child Services 502 -2414733.280 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-27T00:00:00 ARD4761167 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6197 Fed Grant Revenue 441000 Child Services 502 -615344.840 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-10T00:00:00 ARD4459993 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6198 Fed Grant Revenue 441000 Child Services 502 -2668926.630 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-08T00:00:00 ARD4458328 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6199 Fed Grant Revenue 441000 Child Services 502 -16493.100 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-07T00:00:00 ARD4518138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6200 Fed Grant Revenue 441000 Child Services 502 -15797007.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-03T00:00:00 ARD4455878 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6201 Fed Grant Revenue 441000 Child Services 502 -774713.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-26T00:00:00 ARD4704120 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6202 Fed Grant Revenue 441000 Child Services 502 -7873447.110 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-17T00:00:00 ARD4504436 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6203 Fed Grant Revenue 441000 Child Services 502 -120161.180 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-24T00:00:00 ARD4682437 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6204 Fed Grant Revenue 441000 Child Services 502 -1037755.030 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-21T00:00:00 ARD4679917 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6205 Fed Grant Revenue 441000 Child Services 502 -5755.770 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-13T00:00:00 CNT4621881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6206 Fed Grant Revenue 441000 Child Services 502 -2639593.180 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-05T00:00:00 ARD4731680 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6207 Fed Grant Revenue 441000 Child Services 502 -29555.260 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-18T00:00:00 CNT4621883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6208 Fed Grant Revenue 441000 Child Services 502 -212354.940 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-30T00:00:00 ARD4492887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6209 Fed Grant Revenue 441000 Child Services 502 -3953187.740 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-19T00:00:00 ARD4465637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6210 Fed Grant Revenue 441000 Child Services 502 2.370 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-23T00:00:00 CNT4727531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6211 Fed Grant Revenue 441000 Child Services 502 -30424.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-29T00:00:00 ARD4547859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6212 Fed Grant Revenue 441000 Child Services 502 -165980.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-05T00:00:00 ARD4534060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6213 Fed Grant Revenue 441000 Child Services 502 11023.680 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-28T00:00:00 CNT4769991 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6214 Fed Grant Revenue 441000 Child Services 502 17342.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-22T00:00:00 ARD4661959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6215 Fed Grant Revenue 441000 Child Services 502 -15492.750 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-24T00:00:00 ARD4643727 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6216 Fed Grant Revenue 441000 Child Services 502 -715441.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-06T00:00:00 ARD4554289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6217 Fed Grant Revenue 441000 Child Services 502 -395001.160 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 CNT4676607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6218 Fed Grant Revenue 441000 Child Services 502 -517017.810 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 CNT4684495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6219 Fed Grant Revenue 441000 Child Services 502 -737723.690 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-22T00:00:00 ARD4721264 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6220 Fed Grant Revenue 441000 Child Services 502 -6000.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-20T00:00:00 ARD4543327 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6221 Fed Grant Revenue 441000 Child Services 502 -226383.160 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-24T00:00:00 CNT4643885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6222 Fed Grant Revenue 441000 Child Services 502 -571910.380 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-16T00:00:00 ARD4541702 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6223 Fed Grant Revenue 441000 Child Services 502 -28742.540 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-18T00:00:00 ARD4524604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6224 Fed Grant Revenue 441000 Child Services 502 -7.680 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-13T00:00:00 CNT4680125 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6225 Fed Grant Revenue 441000 Child Services 502 -7990220.850 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-17T00:00:00 ARD4590625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6226 Fed Grant Revenue 441000 Child Services 502 -6206.950 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-05T00:00:00 ARD4457693 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6227 Fed Grant Revenue 441000 Child Services 502 -275492.150 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-15T00:00:00 ARD4540683 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6228 Fed Grant Revenue 441000 Child Services 502 -34867.240 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-13T00:00:00 ARD4539136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6229 Fed Grant Revenue 441000 Child Services 502 -1034170.310 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-02T00:00:00 ARD4515541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6230 Fed Grant Revenue 441000 Child Services 502 -134556.530 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-21T00:00:00 CNT4684498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6231 Fed Grant Revenue 441000 Child Services 502 10733.080 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-29T00:00:00 ARD4684966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6232 Fed Grant Revenue 441000 Child Services 502 -361544.780 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-24T00:00:00 ARD4702445 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6233 Fed Grant Revenue 441000 Child Services 502 -517074.920 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-13T00:00:00 CNT4676606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6234 Fed Grant Revenue 441000 Child Services 502 -4510663.020 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-06T00:00:00 ARD4476879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6235 Fed Grant Revenue 441000 Child Services 502 -2.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-12T00:00:00 CNT4718734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6236 Fed Grant Revenue 441000 Child Services 502 -22243620.990 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-26T00:00:00 ARD4760141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6237 Fed Grant Revenue 441000 Child Services 502 -2922151.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-14T00:00:00 CNT4763747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6238 Fed Grant Revenue 441000 Child Services 502 -294811.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-31T00:00:00 ARD4648092 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6239 Fed Grant Revenue 441000 Child Services 502 -33313.070 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-29T00:00:00 ARD4763297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6240 Fed Grant Revenue 441000 Child Services 502 -216871.700 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-28T00:00:00 ARD4684310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6241 Fed Grant Revenue 441000 Child Services 502 -219026.310 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-08T00:00:00 ARD4653461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6242 Fed Grant Revenue 441000 Child Services 502 -17962.620 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-02T00:00:00 ARD4650102 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6243 Fed Grant Revenue 441000 Child Services 502 -90292.480 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-12T00:00:00 ARD4557723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6244 Fed Grant Revenue 441000 Child Services 502 -330165.740 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-01T00:00:00 ARD4666614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6245 Fed Grant Revenue 441000 Child Services 502 -73873.810 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-22T00:00:00 ARD4544671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6246 Fed Grant Revenue 441000 Child Services 502 -1395307.840 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-09T00:00:00 CNT4763745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6247 Fed Grant Revenue 441000 Child Services 502 -189541.850 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-30T00:00:00 ARD4685794 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6248 Fed Grant Revenue 441000 Child Services 502 -432037.640 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-21T00:00:00 ARD4661138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6249 Fed Grant Revenue 441000 Child Services 502 -145401.630 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-23T00:00:00 CNT4643884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6250 Fed Grant Revenue 441000 Child Services 502 -4349729.850 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-01T00:00:00 ARD4706919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6251 Fed Grant Revenue 441000 Child Services 502 -682616.130 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-03T00:00:00 ARD4668478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6252 Fed Grant Revenue 441000 Child Services 502 -2478031.630 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-28T00:00:00 ARD4705782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6253 Fed Grant Revenue 441000 Child Services 502 -649020.280 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-30T00:00:00 ARD4764138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6254 Fed Grant Revenue 441000 Child Services 502 -9260050.320 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-03T00:00:00 ARD4650884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6255 Fed Grant Revenue 441000 Child Services 502 -100892.950 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-22T00:00:00 ARD4526529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6256 Fed Grant Revenue 441000 Child Services 502 -15595789.290 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-29T00:00:00 CNT4769992 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6257 Fed Grant Revenue 441000 Child Services 502 -12782240.400 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-29T00:00:00 ARD4452657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6258 Fed Grant Revenue 441000 Child Services 502 2.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-24T00:00:00 CNT4704310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6259 Fed Grant Revenue 441000 Child Services 502 -541442.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-24T00:00:00 CNT4644883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6260 Fed Grant Revenue 441000 Child Services 502 -3641637.160 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-02T00:00:00 ARD4730607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6261 Fed Grant Revenue 441000 Child Services 502 0.010 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-22T00:00:00 CNT4727529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 6262 Fed Grant Revenue 441000 Adjutant General 110 18827.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-03-01T00:00:00 ARD4666597 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6263 Fed Grant Revenue 441000 Adjutant General 110 -2090.410 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-13T00:00:00 ARD4539110 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6264 Fed Grant Revenue 441000 Adjutant General 110 -1687237.980 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-12T00:00:00 ARD4538496 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6265 Fed Grant Revenue 441000 Adjutant General 110 -1014502.610 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-06-14T00:00:00 ARD4738431 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6266 Fed Grant Revenue 441000 Adjutant General 110 -860833.840 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-09-01T00:00:00 ARD4474910 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6267 Fed Grant Revenue 441000 Adjutant General 110 -1220255.710 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-17T00:00:00 ARD4504404 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6268 Fed Grant Revenue 441000 Adjutant General 110 -2164080.310 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-01-04T00:00:00 ARD4552520 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6269 Fed Grant Revenue 441000 Adjutant General 110 -229743.260 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-05-22T00:00:00 ARD4721231 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6270 Fed Grant Revenue 441000 Adjutant General 110 -40250.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-11-03T00:00:00 ARD4516463 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6271 Fed Grant Revenue 441000 Adjutant General 110 -1102.160 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-03-08T00:00:00 ARD4671211 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6272 Fed Grant Revenue 441000 Adjutant General 110 -42624.690 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-06-27T00:00:00 ARD4761130 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6273 Fed Grant Revenue 441000 Adjutant General 110 -1863236.210 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-28T00:00:00 ARD4546997 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6274 Fed Grant Revenue 441000 Adjutant General 110 -4359.890 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-29T00:00:00 ARD4547833 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6275 Fed Grant Revenue 441000 Adjutant General 110 -1166837.440 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-07-21T00:00:00 ARD4447177 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6276 Fed Grant Revenue 441000 Adjutant General 110 -1431936.130 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-03-10T00:00:00 ARD4672688 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6277 Fed Grant Revenue 441000 Adjutant General 110 -1946473.460 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-07-19T00:00:00 ARD4445674 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6278 Fed Grant Revenue 441000 Adjutant General 110 -8695.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-01-18T00:00:00 ARD4606148 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6279 Fed Grant Revenue 441000 Adjutant General 110 -119085.850 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-19T00:00:00 ARD4542535 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6280 Fed Grant Revenue 441000 Adjutant General 110 -339207.070 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-06T00:00:00 ARD4498557 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6281 Fed Grant Revenue 441000 Adjutant General 110 -121121.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-09-28T00:00:00 ARD4490948 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6282 Fed Grant Revenue 441000 Adjutant General 110 -994939.020 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-03-28T00:00:00 ARD4684282 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6283 Fed Grant Revenue 441000 Adjutant General 110 -465341.930 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-07-07T00:00:00 ARD4430068 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6284 Fed Grant Revenue 441000 Adjutant General 110 -18827.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-01-09T00:00:00 ARD4554847 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6285 Fed Grant Revenue 441000 Adjutant General 110 -1947.410 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-31T00:00:00 ARD4513355 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6286 Fed Grant Revenue 441000 Adjutant General 110 -102772.560 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-01-27T00:00:00 ARD4646267 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6287 Fed Grant Revenue 441000 Adjutant General 110 -7700.750 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-27T00:00:00 ARD4546229 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6288 Fed Grant Revenue 441000 Adjutant General 110 -606503.740 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-02-10T00:00:00 ARD4655175 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6289 Fed Grant Revenue 441000 Adjutant General 110 -262594.300 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-01-31T00:00:00 ARD4648054 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6290 Fed Grant Revenue 441000 Adjutant General 110 -182296.230 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-06-26T00:00:00 ARD4760116 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6291 Fed Grant Revenue 441000 Adjutant General 110 -65375.590 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-25T00:00:00 ARD4509661 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6292 Fed Grant Revenue 441000 Adjutant General 110 -4782187.280 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-28T00:00:00 ARD4512376 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6293 Fed Grant Revenue 441000 Adjutant General 110 -523746.550 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-08-09T00:00:00 ARD4459271 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6294 Fed Grant Revenue 441000 Adjutant General 110 -2135067.740 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-09T00:00:00 ARD4537455 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6295 Fed Grant Revenue 441000 Adjutant General 110 -1776795.120 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-09-21T00:00:00 ARD4486572 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6296 Fed Grant Revenue 441000 Adjutant General 110 -15195.320 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-04-11T00:00:00 ARD4694125 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6297 Fed Grant Revenue 441000 Adjutant General 110 -6609.260 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-04-21T00:00:00 ARD4701571 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6298 Fed Grant Revenue 441000 Adjutant General 110 -71850.860 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-05T00:00:00 ARD4534042 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6299 Fed Grant Revenue 441000 Adjutant General 110 -2989726.540 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-09-27T00:00:00 ARD4489950 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6300 Fed Grant Revenue 441000 Adjutant General 110 -65673.980 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-09-13T00:00:00 ARD4481313 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6301 Fed Grant Revenue 441000 Adjutant General 110 -1373869.790 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-11-29T00:00:00 ARD4528860 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6302 Fed Grant Revenue 441000 Adjutant General 110 -13800.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-04-21T00:00:00 ARD4701570 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6303 Fed Grant Revenue 441000 Adjutant General 110 -3786820.560 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-03-03T00:00:00 ARD4668452 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6304 Fed Grant Revenue 441000 Adjutant General 110 -2226424.150 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-05-12T00:00:00 ARD4715163 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6305 Fed Grant Revenue 441000 Adjutant General 110 -70302.830 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-08-29T00:00:00 ARD4472372 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6306 Fed Grant Revenue 441000 Adjutant General 110 -1.430 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-05-16T00:00:00 ARD4717706 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6307 Fed Grant Revenue 441000 Adjutant General 110 -7336.430 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-05-09T00:00:00 ARD4712455 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 6308 Fed Grant Revenue 441000 FSSA Family Resources 500 -639.980 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 CNT4666745 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6309 Fed Grant Revenue 441000 FSSA Family Resources 500 -118.620 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-27T00:00:00 CNT4664525 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6310 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-13T00:00:00 CNT4662112 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6311 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-09T00:00:00 CNT4676609 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6312 Fed Grant Revenue 441000 FSSA Family Resources 500 -11432505.250 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 CNT4514683 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6313 Fed Grant Revenue 441000 FSSA Family Resources 500 -90260.070 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 CNT4475085 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6314 Fed Grant Revenue 441000 FSSA Family Resources 500 -523.840 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 CNT4720527 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6315 Fed Grant Revenue 441000 FSSA Family Resources 500 -172.710 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 CNT4694291 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6316 Fed Grant Revenue 441000 FSSA Family Resources 500 -43357.640 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-03T00:00:00 CNT4710004 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6317 Fed Grant Revenue 441000 FSSA Family Resources 500 -16.720 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 CNT4485890 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6318 Fed Grant Revenue 441000 FSSA Family Resources 500 -236327.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-19T00:00:00 CNT4700137 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6319 Fed Grant Revenue 441000 FSSA Family Resources 500 -44.650 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 CNT4680128 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6320 Fed Grant Revenue 441000 FSSA Family Resources 500 -2138.520 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-08T00:00:00 CNT4700938 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6321 Fed Grant Revenue 441000 FSSA Family Resources 500 -70.870 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-12T00:00:00 CNT4467933 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6322 Fed Grant Revenue 441000 FSSA Family Resources 500 15403.990 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-24T00:00:00 CNT4668610 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6323 Fed Grant Revenue 441000 FSSA Family Resources 500 -82458.100 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-04T00:00:00 CNT4474124 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6324 Fed Grant Revenue 441000 FSSA Family Resources 500 -40214.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-02T00:00:00 CNT4526746 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6325 Fed Grant Revenue 441000 FSSA Family Resources 500 -15403.990 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 CNT4650277 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6326 Fed Grant Revenue 441000 FSSA Family Resources 500 -136.230 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-01T00:00:00 CNT4544985 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6327 Fed Grant Revenue 441000 FSSA Family Resources 500 -93614.580 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-18T00:00:00 CNT4470650 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6328 Fed Grant Revenue 441000 FSSA Family Resources 500 -1180956.600 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 CNT4647238 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6329 Fed Grant Revenue 441000 FSSA Family Resources 500 -104.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-07T00:00:00 CNT4528375 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6330 Fed Grant Revenue 441000 FSSA Family Resources 500 -136.230 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-13T00:00:00 CNT4487576 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6331 Fed Grant Revenue 441000 FSSA Family Resources 500 -85219.750 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-03T00:00:00 CNT4669790 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6332 Fed Grant Revenue 441000 FSSA Family Resources 500 360.740 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-29T00:00:00 CNT4552645 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6333 Fed Grant Revenue 441000 FSSA Family Resources 500 -108.680 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-16T00:00:00 CNT4473198 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6334 Fed Grant Revenue 441000 FSSA Family Resources 500 -28.250 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-15T00:00:00 CNT4659749 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6335 Fed Grant Revenue 441000 FSSA Family Resources 500 28.810 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-13T00:00:00 CNT4485073 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6336 Fed Grant Revenue 441000 FSSA Family Resources 500 -631901.230 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 CNT4681049 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6337 Fed Grant Revenue 441000 FSSA Family Resources 500 15.840 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-10T00:00:00 CNT4460894 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6338 Fed Grant Revenue 441000 FSSA Family Resources 500 -10865.470 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-18T00:00:00 CNT4699237 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6339 Fed Grant Revenue 441000 FSSA Family Resources 500 -1461.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-25T00:00:00 CNT4644885 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6340 Fed Grant Revenue 441000 FSSA Family Resources 500 -3807.020 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-15T00:00:00 CNT4482906 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6341 Fed Grant Revenue 441000 FSSA Family Resources 500 -223.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 CNT4521882 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6342 Fed Grant Revenue 441000 FSSA Family Resources 500 -260.010 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 CNT4711858 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6343 Fed Grant Revenue 441000 FSSA Family Resources 500 -340.290 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 CNT4508846 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6344 Fed Grant Revenue 441000 FSSA Family Resources 500 -680.140 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-31T00:00:00 CNT4515755 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6345 Fed Grant Revenue 441000 FSSA Family Resources 500 -5293.550 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-12T00:00:00 CNT4552644 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6346 Fed Grant Revenue 441000 FSSA Family Resources 500 -18181.920 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-23T00:00:00 CNT4681965 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6347 Fed Grant Revenue 441000 FSSA Family Resources 500 -3629.380 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-29T00:00:00 CNT4452795 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6348 Fed Grant Revenue 441000 Natural Resources 300 -3166009.110 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6349 Fed Grant Revenue 441000 FSSA Family Resources 500 -96.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-01T00:00:00 CNT4547220 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6350 Fed Grant Revenue 441000 FSSA Family Resources 500 1043.670 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-31T00:00:00 CNT4729983 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6351 Fed Grant Revenue 441000 FSSA Family Resources 500 -279425.260 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-21T00:00:00 CNT4447317 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6352 Fed Grant Revenue 441000 FSSA Family Resources 500 -32192.100 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-17T00:00:00 CNT4590781 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6353 Fed Grant Revenue 441000 FSSA Family Resources 500 -11.210 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-16T00:00:00 CNT4551052 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6354 Fed Grant Revenue 441000 FSSA Family Resources 500 -318.110 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-10T00:00:00 CNT4704312 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6355 Fed Grant Revenue 441000 FSSA Family Resources 500 -12196.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-21T00:00:00 CNT4680127 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6356 Fed Grant Revenue 441000 FSSA Family Resources 500 -56.490 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-24T00:00:00 CNT4702621 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6357 Fed Grant Revenue 441000 FSSA Family Resources 500 -57.600 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-05T00:00:00 CNT4449087 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6358 Fed Grant Revenue 441000 FSSA Family Resources 500 -84.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-15T00:00:00 CNT4725340 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6359 Fed Grant Revenue 441000 Natural Resources 300 -1171277.100 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6360 Fed Grant Revenue 441000 FSSA Family Resources 500 -18612.440 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-14T00:00:00 CNT4657192 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6361 Fed Grant Revenue 441000 FSSA Family Resources 500 -4489.130 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-20T00:00:00 CNT4662962 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6362 Fed Grant Revenue 441000 Natural Resources 300 -2098416.790 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6363 Fed Grant Revenue 441000 FSSA Family Resources 500 -142.140 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-22T00:00:00 CNT4471762 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6364 Fed Grant Revenue 441000 FSSA Family Resources 500 -9495921.690 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 CNT4494100 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6365 Fed Grant Revenue 441000 FSSA Family Resources 500 -55.290 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 CNT4696911 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6366 Fed Grant Revenue 441000 FSSA Family Resources 500 -142.120 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-07T00:00:00 CNT4657191 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6367 Fed Grant Revenue 441000 FSSA Family Resources 500 -82.620 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-11T00:00:00 CNT4444980 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6368 Fed Grant Revenue 441000 FSSA Family Resources 500 -132.510 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-08T00:00:00 CNT4536691 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6369 Fed Grant Revenue 441000 FSSA Family Resources 500 -23989.190 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 CNT4516622 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6370 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.600 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-17T00:00:00 CNT4506522 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6371 Fed Grant Revenue 441000 FSSA Family Resources 500 -7206.450 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-02T00:00:00 CNT4552643 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6372 Fed Grant Revenue 441000 FSSA Family Resources 500 0.010 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-19T00:00:00 CNT4507154 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6373 Fed Grant Revenue 441000 FSSA Family Resources 500 -679.840 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-27T00:00:00 CNT4451229 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6374 Fed Grant Revenue 441000 FSSA Family Resources 500 -37992.730 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-26T00:00:00 CNT4760296 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6375 Fed Grant Revenue 441000 FSSA Family Resources 500 -19721.760 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-12T00:00:00 CNT4590780 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6376 Fed Grant Revenue 441000 FSSA Family Resources 500 -29310.140 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-13T00:00:00 CNT4440923 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6377 Fed Grant Revenue 441000 FSSA Family Resources 500 -47402.980 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 CNT4556855 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6378 Fed Grant Revenue 441000 FSSA Family Resources 500 -2.600 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-09T00:00:00 CNT4485072 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6379 Fed Grant Revenue 441000 FSSA Family Resources 500 -12401.380 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-08T00:00:00 CNT4664524 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6380 Fed Grant Revenue 441000 FSSA Family Resources 500 -81.340 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 CNT4483775 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6381 Fed Grant Revenue 441000 FSSA Family Resources 500 -565.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-21T00:00:00 CNT4525712 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6382 Fed Grant Revenue 441000 FSSA Family Resources 500 -966.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-05T00:00:00 CNT4501664 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6383 Fed Grant Revenue 441000 FSSA Family Resources 500 -19.190 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-15T00:00:00 CNT4721497 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6384 Fed Grant Revenue 441000 FSSA Family Resources 500 -64958.340 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-14T00:00:00 ARD4674364 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6385 Fed Grant Revenue 441000 FSSA Family Resources 500 -4058.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-04T00:00:00 CNT4689209 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6386 Fed Grant Revenue 441000 FSSA Family Resources 500 -1451.190 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-16T00:00:00 CNT4681964 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6387 Fed Grant Revenue 441000 FSSA Family Resources 500 -28.310 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-30T00:00:00 CNT4730775 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6388 Fed Grant Revenue 441000 FSSA Family Resources 500 -492660.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-02T00:00:00 CNT4533238 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6389 Fed Grant Revenue 441000 FSSA Family Resources 500 -89092.070 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-01T00:00:00 CNT4452042 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6390 Fed Grant Revenue 441000 FSSA Family Resources 500 -534.660 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-25T00:00:00 CNT4470652 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6391 Fed Grant Revenue 441000 FSSA Family Resources 500 -55366.980 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-28T00:00:00 CNT4770951 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6392 Fed Grant Revenue 441000 FSSA Family Resources 500 -2880.560 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-21T00:00:00 CNT4495749 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6393 Fed Grant Revenue 441000 FSSA Family Resources 500 390.570 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-27T00:00:00 CNT4648418 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6394 Fed Grant Revenue 441000 FSSA Family Resources 500 -340787.120 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 CNT4495748 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6395 Fed Grant Revenue 441000 FSSA Family Resources 500 -756.190 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-30T00:00:00 CNT4763466 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6396 Fed Grant Revenue 441000 FSSA Family Resources 500 -125.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 CNT4487575 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6397 Fed Grant Revenue 441000 FSSA Family Resources 500 -58.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-15T00:00:00 CNT4466780 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6398 Fed Grant Revenue 441000 FSSA Family Resources 500 -222.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-19T00:00:00 CNT4485074 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6399 Fed Grant Revenue 441000 FSSA Family Resources 500 -17830.310 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 CNT4700133 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6400 Fed Grant Revenue 441000 FSSA Family Resources 500 -110.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 CNT4479695 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6401 Fed Grant Revenue 441000 FSSA Family Resources 500 -85.310 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-03T00:00:00 CNT4719499 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6402 Fed Grant Revenue 441000 FSSA Family Resources 500 -366.430 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 CNT4499521 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6403 Fed Grant Revenue 441000 FSSA Family Resources 500 -86326.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-20T00:00:00 CNT4642466 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6404 Fed Grant Revenue 441000 FSSA Family Resources 500 -184.770 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-23T00:00:00 CNT4494101 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6405 Fed Grant Revenue 441000 FSSA Family Resources 500 2.660 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-29T00:00:00 CNT4551054 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6406 Fed Grant Revenue 441000 FSSA Family Resources 500 -3858.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-07T00:00:00 CNT4733547 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6407 Fed Grant Revenue 441000 FSSA Family Resources 500 -242.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-04T00:00:00 CNT4501663 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6408 Fed Grant Revenue 441000 FSSA Family Resources 500 -1280537.670 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 CNT4485070 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6409 Fed Grant Revenue 441000 FSSA Family Resources 500 -111.150 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-05T00:00:00 CNT4512615 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6410 Fed Grant Revenue 441000 FSSA Family Resources 500 -113.220 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-01T00:00:00 CNT4457813 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6411 Fed Grant Revenue 441000 FSSA Family Resources 500 -51291.970 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-22T00:00:00 ARD4487377 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6412 Fed Grant Revenue 441000 FSSA Family Resources 500 -110.320 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-25T00:00:00 CNT4728964 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6413 Fed Grant Revenue 441000 FSSA Family Resources 500 -44232.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-17T00:00:00 CNT4730773 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6414 Fed Grant Revenue 441000 FSSA Family Resources 500 -124.260 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-02T00:00:00 CNT4536112 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6415 Fed Grant Revenue 441000 FSSA Family Resources 500 -184.540 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-22T00:00:00 CNT4532194 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6416 Fed Grant Revenue 441000 FSSA Family Resources 500 -2766.950 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-08T00:00:00 CNT4480469 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6417 Fed Grant Revenue 441000 FSSA Family Resources 500 -116.720 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-09T00:00:00 CNT4537714 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6418 Fed Grant Revenue 441000 FSSA Family Resources 500 -169813.450 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 CNT4515754 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6419 Fed Grant Revenue 441000 FSSA Family Resources 500 -323597.710 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-16T00:00:00 CNT4659067 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6420 Fed Grant Revenue 441000 FSSA Family Resources 500 49.200 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-19T00:00:00 CNT4465826 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6421 Fed Grant Revenue 441000 FSSA Family Resources 500 -233.810 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 CNT4553491 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6422 Fed Grant Revenue 441000 FSSA Family Resources 500 -247030.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-09T00:00:00 CNT4519326 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6423 Fed Grant Revenue 441000 FSSA Family Resources 500 -371.340 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-15T00:00:00 CNT4723508 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6424 Fed Grant Revenue 441000 FSSA Family Resources 500 -23593.740 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-25T00:00:00 CNT4724388 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6425 Fed Grant Revenue 441000 FSSA Family Resources 500 -3978844.740 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 CNT4496634 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6426 Fed Grant Revenue 441000 FSSA Family Resources 500 -46210.110 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-28T00:00:00 CNT4548039 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6427 Fed Grant Revenue 441000 FSSA Family Resources 500 -215.600 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-22T00:00:00 CNT4533236 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6428 Fed Grant Revenue 441000 FSSA Family Resources 500 -61034.840 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-24T00:00:00 CNT4477045 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6429 Fed Grant Revenue 441000 FSSA Family Resources 500 6.120 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-01T00:00:00 CNT4455084 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6430 Fed Grant Revenue 441000 FSSA Family Resources 500 192.240 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-21T00:00:00 CNT4486752 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6431 Fed Grant Revenue 441000 FSSA Family Resources 500 -16652.270 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-08T00:00:00 CNT4483776 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6432 Fed Grant Revenue 441000 FSSA Family Resources 500 -5.740 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 CNT4678255 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6433 Fed Grant Revenue 441000 FSSA Family Resources 500 -48920.460 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-03T00:00:00 CNT4729981 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6434 Fed Grant Revenue 441000 FSSA Family Resources 500 -574577.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-15T00:00:00 CNT4716476 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6435 Fed Grant Revenue 441000 FSSA Family Resources 500 -1102262.890 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-01T00:00:00 CNT4465167 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6436 Fed Grant Revenue 441000 FSSA Family Resources 500 -39487.070 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-30T00:00:00 CNT4530316 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6437 Fed Grant Revenue 441000 FSSA Family Resources 500 -72.390 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 CNT4501661 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6438 Fed Grant Revenue 441000 FSSA Family Resources 500 -2.200 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-12T00:00:00 CNT4505480 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6439 Fed Grant Revenue 441000 FSSA Family Resources 500 -88495.540 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 CNT4515756 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6440 Fed Grant Revenue 441000 FSSA Family Resources 500 484.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-02T00:00:00 CNT4455085 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6441 Fed Grant Revenue 441000 FSSA Family Resources 500 -11044.210 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-02T00:00:00 CNT4536690 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6442 Fed Grant Revenue 441000 FSSA Family Resources 500 -14315.930 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-19T00:00:00 CNT4705069 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6443 Fed Grant Revenue 441000 FSSA Family Resources 500 49098.700 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-05T00:00:00 CNT4426036 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6444 Fed Grant Revenue 441000 FSSA Family Resources 500 -33.820 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-17T00:00:00 CNT4648415 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6445 Fed Grant Revenue 441000 Natural Resources 300 -14284.740 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6446 Fed Grant Revenue 441000 FSSA Family Resources 500 -39.520 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-25T00:00:00 CNT4476054 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6447 Fed Grant Revenue 441000 FSSA Family Resources 500 -24.510 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-13T00:00:00 CNT4642464 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6448 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.200 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-03T00:00:00 CNT4525708 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6449 Fed Grant Revenue 441000 FSSA Family Resources 500 -519.380 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-26T00:00:00 CNT4704315 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6450 Fed Grant Revenue 441000 FSSA Family Resources 500 -112.290 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 CNT4710133 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6451 Fed Grant Revenue 441000 FSSA Family Resources 500 -5759.220 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-19T00:00:00 CNT4621885 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6452 Fed Grant Revenue 441000 Natural Resources 300 -81807.090 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6453 Fed Grant Revenue 441000 FSSA Family Resources 500 -45477.010 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-07T00:00:00 CNT4491827 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6454 Fed Grant Revenue 441000 FSSA Family Resources 500 -1889.090 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-08T00:00:00 CNT4536114 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6455 Fed Grant Revenue 441000 FSSA Family Resources 500 -88344.980 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-12T00:00:00 CNT4540320 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6456 Fed Grant Revenue 441000 FSSA Family Resources 500 -388.920 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-02T00:00:00 CNT4650278 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6457 Fed Grant Revenue 441000 FSSA Family Resources 500 5679.560 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-30T00:00:00 CNT4477047 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6458 Fed Grant Revenue 441000 FSSA Family Resources 500 -521659.440 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-14T00:00:00 CNT4483779 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6459 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.740 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-15T00:00:00 CNT4547223 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6460 Fed Grant Revenue 441000 FSSA Family Resources 500 -214.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-12T00:00:00 CNT4548036 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6461 Fed Grant Revenue 441000 FSSA Family Resources 500 -167.840 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-12T00:00:00 CNT4491828 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6462 Fed Grant Revenue 441000 FSSA Family Resources 500 -79385.540 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-16T00:00:00 ARD4522973 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6463 Fed Grant Revenue 441000 FSSA Family Resources 500 -29322.580 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-09T00:00:00 CNT4654406 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6464 Fed Grant Revenue 441000 FSSA Family Resources 500 -54015.360 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-02T00:00:00 CNT4548033 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6465 Fed Grant Revenue 441000 FSSA Family Resources 500 -2.590 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-08T00:00:00 CNT4465825 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6466 Fed Grant Revenue 441000 FSSA Family Resources 500 -2859.290 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-01T00:00:00 CNT4548032 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6467 Fed Grant Revenue 441000 FSSA Family Resources 500 -10803.710 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-14T00:00:00 CNT4674523 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6468 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.400 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-05T00:00:00 CNT4460893 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6469 Fed Grant Revenue 441000 FSSA Family Resources 500 -624718.320 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 CNT4704311 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6470 Fed Grant Revenue 441000 FSSA Family Resources 500 -1566.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-20T00:00:00 CNT4754053 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6471 Fed Grant Revenue 441000 FSSA Family Resources 500 -12538.780 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-03T00:00:00 CNT4728960 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6472 Fed Grant Revenue 441000 FSSA Family Resources 500 -37.620 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-03T00:00:00 CNT4526747 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6473 Fed Grant Revenue 441000 FSSA Family Resources 500 -689268.450 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-12T00:00:00 CNT4715350 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6474 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.140 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-10T00:00:00 CNT4661294 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6475 Fed Grant Revenue 441000 FSSA Family Resources 500 -82954.290 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-24T00:00:00 CNT4723509 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6476 Fed Grant Revenue 441000 FSSA Family Resources 500 -3582302.670 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-08T00:00:00 CNT4711857 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6477 Fed Grant Revenue 441000 FSSA Family Resources 500 -447.070 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-28T00:00:00 CNT4684505 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6478 Fed Grant Revenue 441000 FSSA Family Resources 500 -57395.330 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-10T00:00:00 CNT4474125 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6479 Fed Grant Revenue 441000 FSSA Family Resources 500 -11238.510 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-14T00:00:00 CNT4763462 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6480 Fed Grant Revenue 441000 FSSA Family Resources 500 10.290 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-26T00:00:00 CNT4471764 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6481 Fed Grant Revenue 441000 Natural Resources 300 180934.060 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6482 Fed Grant Revenue 441000 FSSA Family Resources 500 -43711.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-08T00:00:00 CNT4665725 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6483 Fed Grant Revenue 441000 FSSA Family Resources 500 25.630 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-30T00:00:00 CNT4647242 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6484 Fed Grant Revenue 441000 FSSA Family Resources 500 -98.820 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-09T00:00:00 CNT4466779 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6485 Fed Grant Revenue 441000 FSSA Family Resources 500 -69302.620 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-11T00:00:00 CNT4647239 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6486 Fed Grant Revenue 441000 FSSA Family Resources 500 -19.760 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-14T00:00:00 CNT4525710 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6487 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-23T00:00:00 CNT4471763 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6488 Fed Grant Revenue 441000 FSSA Family Resources 500 -84857.210 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-27T00:00:00 CNT4705070 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6489 Fed Grant Revenue 441000 FSSA Family Resources 500 -165667.450 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 CNT4705067 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6490 Fed Grant Revenue 441000 FSSA Family Resources 500 -41994.290 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-01T00:00:00 CNT4540319 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6491 Fed Grant Revenue 441000 FSSA Family Resources 500 -42.560 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-18T00:00:00 CNT4512617 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6492 Fed Grant Revenue 441000 FSSA Family Resources 500 -12.060 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-01T00:00:00 CNT4459564 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6493 Fed Grant Revenue 441000 FSSA Family Resources 500 -53.260 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 CNT4523146 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6494 Fed Grant Revenue 441000 FSSA Family Resources 500 -258.640 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-24T00:00:00 CNT4473200 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6495 Fed Grant Revenue 441000 FSSA Family Resources 500 -44549.980 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-25T00:00:00 CNT4647241 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6496 Fed Grant Revenue 441000 FSSA Family Resources 500 -445298.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-26T00:00:00 CNT4645513 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6497 Fed Grant Revenue 441000 FSSA Family Resources 500 -20.140 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-04T00:00:00 CNT4696912 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6498 Fed Grant Revenue 441000 FSSA Family Resources 500 -42625.690 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-16T00:00:00 CNT4529359 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6499 Fed Grant Revenue 441000 FSSA Family Resources 500 -154.570 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-03T00:00:00 CNT4517656 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6500 Fed Grant Revenue 441000 FSSA Family Resources 500 -127.110 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 CNT4621884 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6501 Fed Grant Revenue 441000 Natural Resources 300 -1356409.530 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6502 Fed Grant Revenue 441000 FSSA Family Resources 500 4389.900 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-27T00:00:00 CNT4685962 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6503 Fed Grant Revenue 441000 FSSA Family Resources 500 -135326.400 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-03T00:00:00 CNT4456039 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6504 Fed Grant Revenue 441000 Natural Resources 300 -3601463.940 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6505 Fed Grant Revenue 441000 FSSA Family Resources 500 -87.280 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-06T00:00:00 CNT4691925 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6506 Fed Grant Revenue 441000 FSSA Family Resources 500 -228404.970 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-22T00:00:00 CNT4721498 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6507 Fed Grant Revenue 441000 FSSA Family Resources 500 -10.440 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-14T00:00:00 CNT4452043 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6508 Fed Grant Revenue 441000 FSSA Family Resources 500 -512.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-21T00:00:00 CNT4662963 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6509 Fed Grant Revenue 441000 FSSA Family Resources 500 -81.560 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-06T00:00:00 CNT4539253 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6510 Fed Grant Revenue 441000 FSSA Family Resources 500 -57.190 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 CNT4672866 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6511 Fed Grant Revenue 441000 FSSA Family Resources 500 -90.450 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-18T00:00:00 CNT4453883 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6512 Fed Grant Revenue 441000 FSSA Family Resources 500 -213.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-25T00:00:00 CNT4510790 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6513 Fed Grant Revenue 441000 FSSA Family Resources 500 -106728.970 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 CNT4510785 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6514 Fed Grant Revenue 441000 FSSA Family Resources 500 -124.520 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 CNT4517655 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6515 Fed Grant Revenue 441000 FSSA Family Resources 500 -30.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-04T00:00:00 CNT4517657 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6516 Fed Grant Revenue 441000 FSSA Family Resources 500 -128.860 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-02T00:00:00 CNT4459565 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6517 Fed Grant Revenue 441000 FSSA Family Resources 500 -143.130 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-05T00:00:00 CNT4541895 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6518 Fed Grant Revenue 441000 FSSA Family Resources 500 -8708.690 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-19T00:00:00 CNT4544983 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6519 Fed Grant Revenue 441000 FSSA Family Resources 500 -270463.170 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-28T00:00:00 CNT4512618 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6520 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.910 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-06T00:00:00 CNT4739307 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6521 Fed Grant Revenue 441000 FSSA Family Resources 500 -2131.680 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-08T00:00:00 CNT4760294 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6522 Fed Grant Revenue 441000 FSSA Family Resources 500 -3421.040 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-09T00:00:00 CNT4671961 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6523 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-19T00:00:00 CNT4489109 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6524 Fed Grant Revenue 441000 FSSA Family Resources 500 -14.630 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-07T00:00:00 CNT4655376 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6525 Fed Grant Revenue 441000 FSSA Family Resources 500 -40.320 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-05T00:00:00 CNT4465824 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6526 Fed Grant Revenue 441000 Natural Resources 300 -850006.650 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6527 Fed Grant Revenue 441000 FSSA Family Resources 500 -114.700 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-05T00:00:00 CNT4700134 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6528 Fed Grant Revenue 441000 FSSA Family Resources 500 -87.400 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-25T00:00:00 CNT4473201 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6529 Fed Grant Revenue 441000 FSSA Family Resources 500 -49.210 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-18T00:00:00 CNT4510788 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6530 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-20T00:00:00 CNT4684501 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6531 Fed Grant Revenue 441000 FSSA Family Resources 500 -58949.690 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-13T00:00:00 CNT4676611 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6532 Fed Grant Revenue 441000 FSSA Family Resources 500 -17.280 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-25T00:00:00 CNT4452047 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6533 Fed Grant Revenue 441000 FSSA Family Resources 500 -86.080 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-04T00:00:00 CNT4526748 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6534 Fed Grant Revenue 441000 FSSA Family Resources 500 -113.750 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-03T00:00:00 CNT4465169 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6535 Fed Grant Revenue 441000 FSSA Family Resources 500 5679.550 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-19T00:00:00 CNT4513820 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6536 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-11T00:00:00 CNT4704313 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6537 Fed Grant Revenue 441000 FSSA Family Resources 500 -255.940 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-05T00:00:00 CNT4736866 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6538 Fed Grant Revenue 441000 FSSA Family Resources 500 -33.060 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 CNT4716475 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6539 Fed Grant Revenue 441000 FSSA Family Resources 500 -130.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-21T00:00:00 CNT4452045 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6540 Fed Grant Revenue 441000 FSSA Family Resources 500 -170.660 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 CNT4644886 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6541 Fed Grant Revenue 441000 FSSA Family Resources 500 -276.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-01T00:00:00 CNT4449086 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6542 Fed Grant Revenue 441000 FSSA Family Resources 500 -13815.460 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-07T00:00:00 CNT4493150 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6543 Fed Grant Revenue 441000 FSSA Family Resources 500 -26.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-18T00:00:00 CNT4511741 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6544 Fed Grant Revenue 441000 FSSA Family Resources 500 -45713.630 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-12T00:00:00 CNT4538541 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6545 Fed Grant Revenue 441000 FSSA Family Resources 500 5679.550 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-06T00:00:00 CNT4485071 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6546 Fed Grant Revenue 441000 FSSA Family Resources 500 -143.130 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-09T00:00:00 CNT4547221 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6547 Fed Grant Revenue 441000 FSSA Family Resources 500 -25.080 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-20T00:00:00 CNT4513821 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6548 Fed Grant Revenue 441000 FSSA Family Resources 500 -44.080 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 CNT4701812 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6549 Fed Grant Revenue 441000 FSSA Family Resources 500 -57690.260 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-05T00:00:00 CNT4705068 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6550 Fed Grant Revenue 441000 FSSA Family Resources 500 -538412.920 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-09T00:00:00 CNT4770947 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6551 Fed Grant Revenue 441000 FSSA Family Resources 500 -98.320 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-05T00:00:00 CNT4465170 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6552 Fed Grant Revenue 441000 FSSA Family Resources 500 51291.970 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-20T00:00:00 CNT4507155 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6553 Fed Grant Revenue 441000 FSSA Family Resources 500 -39.520 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-02T00:00:00 CNT4539252 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6554 Fed Grant Revenue 441000 FSSA Family Resources 500 -22.420 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-11T00:00:00 CNT4642463 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6555 Fed Grant Revenue 441000 FSSA Family Resources 500 -1036035.870 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-25T00:00:00 CNT4449088 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6556 Fed Grant Revenue 441000 FSSA Family Resources 500 -6872.920 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-25T00:00:00 CNT4509847 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6557 Fed Grant Revenue 441000 FSSA Family Resources 500 -2830.100 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-08T00:00:00 CNT4510787 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6558 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-15T00:00:00 CNT4681963 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6559 Fed Grant Revenue 441000 FSSA Family Resources 500 -39218.970 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-22T00:00:00 CNT4681051 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6560 Fed Grant Revenue 441000 FSSA Family Resources 500 -42405.990 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-14T00:00:00 CNT4546363 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6561 Fed Grant Revenue 441000 FSSA Family Resources 500 -82.080 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-08T00:00:00 CNT4748589 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6562 Fed Grant Revenue 441000 FSSA Family Resources 500 -45360.760 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-22T00:00:00 CNT4683621 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6563 Fed Grant Revenue 441000 FSSA Family Resources 500 -38318.350 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 CNT4703420 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6564 Fed Grant Revenue 441000 FSSA Family Resources 500 -67.450 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-17T00:00:00 CNT4725342 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6565 Fed Grant Revenue 441000 FSSA Family Resources 500 -28.100 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-03T00:00:00 CNT4553489 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6566 Fed Grant Revenue 441000 FSSA Family Resources 500 -3161.420 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-18T00:00:00 CNT4637148 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6567 Fed Grant Revenue 441000 FSSA Family Resources 500 -102.560 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-01T00:00:00 CNT4450204 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6568 Fed Grant Revenue 441000 FSSA Family Resources 500 7033.640 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-11T00:00:00 CNT4650275 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6569 Fed Grant Revenue 441000 FSSA Family Resources 500 -430.220 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-19T00:00:00 CNT4491829 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6570 Fed Grant Revenue 441000 FSSA Family Resources 500 -44728.570 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-19T00:00:00 CNT4514684 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6571 Fed Grant Revenue 441000 FSSA Family Resources 500 -12837.210 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-13T00:00:00 CNT4453882 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6572 Fed Grant Revenue 441000 FSSA Family Resources 500 -4651.360 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-28T00:00:00 CNT4705964 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6573 Fed Grant Revenue 441000 FSSA Family Resources 500 484.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-08T00:00:00 CNT4431587 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6574 Fed Grant Revenue 441000 FSSA Family Resources 500 483.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-09T00:00:00 CNT4521883 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6575 Fed Grant Revenue 441000 FSSA Family Resources 500 -152.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-21T00:00:00 CNT4529360 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6576 Fed Grant Revenue 441000 FSSA Family Resources 500 170149.210 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-23T00:00:00 CNT4759147 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6577 Fed Grant Revenue 441000 FSSA Family Resources 500 -872.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-13T00:00:00 CNT4540848 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6578 Fed Grant Revenue 441000 FSSA Family Resources 500 -68401.950 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-06T00:00:00 CNT4652197 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6579 Fed Grant Revenue 441000 FSSA Family Resources 500 -91.010 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 CNT4670399 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6580 Fed Grant Revenue 441000 FSSA Family Resources 500 -5.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-04T00:00:00 CNT4700936 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6581 Fed Grant Revenue 441000 FSSA Family Resources 500 -75.890 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-19T00:00:00 CNT4450207 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6582 Fed Grant Revenue 441000 FSSA Family Resources 500 -49.590 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-15T00:00:00 CNT4528377 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6583 Fed Grant Revenue 441000 FSSA Family Resources 500 -604.830 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 CNT4645514 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6584 Fed Grant Revenue 441000 FSSA Family Resources 500 -204.440 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-09T00:00:00 CNT4544982 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6585 Fed Grant Revenue 441000 FSSA Family Resources 500 -9.160 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-02T00:00:00 CNT4739306 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6586 Fed Grant Revenue 441000 FSSA Family Resources 500 1837.920 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-11T00:00:00 CNT4556856 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6587 Fed Grant Revenue 441000 FSSA Family Resources 500 -180.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 CNT4728959 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6588 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.250 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 CNT4642461 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6589 Fed Grant Revenue 441000 FSSA Family Resources 500 -102.300 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-14T00:00:00 CNT4529358 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6590 Fed Grant Revenue 441000 FSSA Family Resources 500 -21441.940 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-08T00:00:00 CNT4548035 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6591 Fed Grant Revenue 441000 FSSA Family Resources 500 -208.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-17T00:00:00 CNT4645511 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6592 Fed Grant Revenue 441000 FSSA Family Resources 500 -131.490 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-10T00:00:00 CNT4713663 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6593 Fed Grant Revenue 441000 FSSA Family Resources 500 -99.920 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-22T00:00:00 CNT4452046 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6594 Fed Grant Revenue 441000 FSSA Family Resources 500 -175.140 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-16T00:00:00 CNT4725341 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6595 Fed Grant Revenue 441000 FSSA Family Resources 500 -5631.990 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-16T00:00:00 CNT4523748 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6596 Fed Grant Revenue 441000 FSSA Family Resources 500 -50.540 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-15T00:00:00 CNT4724387 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6597 Fed Grant Revenue 441000 FSSA Family Resources 500 -3611.660 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-08T00:00:00 CNT4525709 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6598 Fed Grant Revenue 441000 FSSA Family Resources 500 -45.720 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-06T00:00:00 CNT4431586 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6599 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.600 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-02T00:00:00 CNT4525707 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6600 Fed Grant Revenue 441000 FSSA Family Resources 500 -31.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 CNT4691927 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6601 Fed Grant Revenue 441000 FSSA Family Resources 500 -236.800 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-13T00:00:00 CNT4661295 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6602 Fed Grant Revenue 441000 FSSA Family Resources 500 -15130.120 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-16T00:00:00 CNT4527514 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6603 Fed Grant Revenue 441000 FSSA Family Resources 500 -1996.210 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 CNT4710005 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6604 Fed Grant Revenue 441000 FSSA Family Resources 500 -450360.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-27T00:00:00 CNT4546365 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6605 Fed Grant Revenue 441000 FSSA Family Resources 500 -12.540 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-15T00:00:00 CNT4551051 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6606 Fed Grant Revenue 441000 FSSA Family Resources 500 -371.350 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-12T00:00:00 CNT4547222 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6607 Fed Grant Revenue 441000 FSSA Family Resources 500 -1978.340 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-08T00:00:00 CNT4717858 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6608 Fed Grant Revenue 441000 FSSA Family Resources 500 -3208.060 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-16T00:00:00 CNT4744951 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6609 Fed Grant Revenue 441000 FSSA Family Resources 500 -235.920 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-19T00:00:00 CNT4542679 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6610 Fed Grant Revenue 441000 FSSA Family Resources 500 -430.270 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-22T00:00:00 CNT4758207 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6611 Fed Grant Revenue 441000 FSSA Family Resources 500 -143.130 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-01T00:00:00 CNT4541894 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6612 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.060 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-02T00:00:00 CNT4476056 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6613 Fed Grant Revenue 441000 FSSA Family Resources 500 -2241.430 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-01T00:00:00 CNT4416620 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6614 Fed Grant Revenue 441000 FSSA Family Resources 500 -388163.840 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-16T00:00:00 CNT4463342 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6615 Fed Grant Revenue 441000 FSSA Family Resources 500 -1308774.980 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 CNT4511740 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6616 Fed Grant Revenue 441000 FSSA Family Resources 500 30.260 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-20T00:00:00 CNT4485891 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6617 Fed Grant Revenue 441000 FSSA Family Resources 500 -5.700 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-25T00:00:00 CNT4477046 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6618 Fed Grant Revenue 441000 FSSA Family Resources 500 -3540.010 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-08T00:00:00 CNT4455080 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6619 Fed Grant Revenue 441000 FSSA Family Resources 500 -6.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-04T00:00:00 CNT4645510 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6620 Fed Grant Revenue 441000 FSSA Family Resources 500 -985933.590 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-31T00:00:00 CNT4513824 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6621 Fed Grant Revenue 441000 FSSA Family Resources 500 -164.040 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 CNT4525706 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6622 Fed Grant Revenue 441000 FSSA Family Resources 500 -12403716.550 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 CNT4730772 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6623 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-15T00:00:00 CNT4476053 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6624 Fed Grant Revenue 441000 FSSA Family Resources 500 -44670.870 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-08T00:00:00 CNT4677210 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6625 Fed Grant Revenue 441000 FSSA Family Resources 500 -29.690 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-06T00:00:00 CNT4548034 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6626 Fed Grant Revenue 441000 FSSA Family Resources 500 -582726.620 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 CNT4527512 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6627 Fed Grant Revenue 441000 FSSA Family Resources 500 -40.320 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-12T00:00:00 CNT4444981 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6628 Fed Grant Revenue 441000 FSSA Family Resources 500 -47.160 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-19T00:00:00 CNT4452044 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6629 Fed Grant Revenue 441000 FSSA Family Resources 500 317.900 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-30T00:00:00 CNT4455083 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6630 Fed Grant Revenue 441000 FSSA Family Resources 500 -1043.670 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-05T00:00:00 CNT4718736 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6631 Fed Grant Revenue 441000 FSSA Family Resources 500 -19.550 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-13T00:00:00 CNT4543476 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6632 Fed Grant Revenue 441000 FSSA Family Resources 500 -83836.740 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-30T00:00:00 CNT4685965 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6633 Fed Grant Revenue 441000 FSSA Family Resources 500 -43288.760 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-19T00:00:00 CNT4701813 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6634 Fed Grant Revenue 441000 FSSA Family Resources 500 -585887.540 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-21T00:00:00 CNT4757392 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6635 Fed Grant Revenue 441000 FSSA Family Resources 500 -510.960 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-04T00:00:00 CNT4471760 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6636 Fed Grant Revenue 441000 FSSA Family Resources 500 -1931.430 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-08T00:00:00 CNT4642462 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6637 Fed Grant Revenue 441000 FSSA Family Resources 500 -670146.640 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-29T00:00:00 CNT4472525 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6638 Fed Grant Revenue 441000 FSSA Family Resources 500 -89423.310 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-28T00:00:00 CNT4493151 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6639 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-16T00:00:00 CNT4682573 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6640 Fed Grant Revenue 441000 FSSA Family Resources 500 -31.710 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-22T00:00:00 CNT4473199 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6641 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-13T00:00:00 CNT4681050 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6642 Fed Grant Revenue 441000 FSSA Family Resources 500 -1200.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-03T00:00:00 CNT4501662 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6643 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-19T00:00:00 CNT4728963 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6644 Fed Grant Revenue 441000 FSSA Family Resources 500 -2057.470 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-08T00:00:00 CNT4676608 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6645 Fed Grant Revenue 441000 FSSA Family Resources 500 -629.890 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-29T00:00:00 CNT4530315 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6646 Fed Grant Revenue 441000 FSSA Family Resources 500 -365.300 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 CNT4656051 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6647 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-26T00:00:00 CNT4730774 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6648 Fed Grant Revenue 441000 FSSA Family Resources 500 79385.540 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-23T00:00:00 CNT4527467 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6649 Fed Grant Revenue 441000 FSSA Family Resources 500 -19.800 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-08T00:00:00 CNT4477044 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6650 Fed Grant Revenue 441000 Natural Resources 300 -1263447.930 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6651 Fed Grant Revenue 441000 FSSA Family Resources 500 5032.270 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-03T00:00:00 CNT4670397 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6652 Fed Grant Revenue 441000 FSSA Family Resources 500 -1076.630 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-04T00:00:00 CNT4477043 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6653 Fed Grant Revenue 441000 FSSA Family Resources 500 -15825.340 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-22T00:00:00 CNT4686808 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6654 Fed Grant Revenue 441000 FSSA Family Resources 500 -12.730 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-03T00:00:00 CNT4721496 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6655 Fed Grant Revenue 441000 FSSA Family Resources 500 -16.250 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-14T00:00:00 CNT4521084 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6656 Fed Grant Revenue 441000 FSSA Family Resources 500 -170149.210 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-20T00:00:00 ARD4753790 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6657 Fed Grant Revenue 441000 FSSA Family Resources 500 -861291.160 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 CNT4655374 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6658 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-15T00:00:00 CNT4662113 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6659 Fed Grant Revenue 441000 FSSA Family Resources 500 -265.670 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-04T00:00:00 CNT4528374 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6660 Fed Grant Revenue 441000 FSSA Family Resources 500 -1552.240 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-05T00:00:00 CNT4690271 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6661 Fed Grant Revenue 441000 FSSA Family Resources 500 -778302.460 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-28T00:00:00 CNT4491111 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6662 Fed Grant Revenue 441000 Natural Resources 300 -1002261.880 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6663 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-21T00:00:00 CNT4666744 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6664 Fed Grant Revenue 441000 FSSA Family Resources 500 -17.860 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-26T00:00:00 CNT4728965 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6665 Fed Grant Revenue 441000 FSSA Family Resources 500 -127.630 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-20T00:00:00 CNT4678985 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6666 Fed Grant Revenue 441000 FSSA Family Resources 500 -213.020 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-18T00:00:00 CNT4450206 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6667 Fed Grant Revenue 441000 FSSA Family Resources 500 -86978.200 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-15T00:00:00 CNT4540849 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6668 Fed Grant Revenue 441000 FSSA Family Resources 500 -55.290 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-13T00:00:00 CNT4705963 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6669 Fed Grant Revenue 441000 FSSA Family Resources 500 -11364.240 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-01T00:00:00 CNT4534174 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6670 Fed Grant Revenue 441000 Natural Resources 300 -487479.790 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6671 Fed Grant Revenue 441000 FSSA Family Resources 500 -14699.530 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-17T00:00:00 CNT4728962 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6672 Fed Grant Revenue 441000 FSSA Family Resources 500 -213721.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-15T00:00:00 CNT4739309 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6673 Fed Grant Revenue 441000 FSSA Family Resources 500 -9473.440 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-18T00:00:00 CNT4444982 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6674 Fed Grant Revenue 441000 FSSA Family Resources 500 -154938.160 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-16T00:00:00 CNT4677211 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6675 Fed Grant Revenue 441000 FSSA Family Resources 500 -5679.550 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-27T00:00:00 CNT4494102 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6676 Fed Grant Revenue 441000 FSSA Family Resources 500 -77332.660 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-22T00:00:00 CNT4528378 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6677 Fed Grant Revenue 441000 FSSA Family Resources 500 12.780 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-10T00:00:00 CNT4556284 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6678 Fed Grant Revenue 441000 FSSA Family Resources 500 -1934.190 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-08T00:00:00 CNT4465171 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6679 Fed Grant Revenue 441000 FSSA Family Resources 500 -29.640 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 CNT4673474 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6680 Fed Grant Revenue 441000 FSSA Family Resources 500 -30.400 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-09T00:00:00 CNT4757391 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6681 Fed Grant Revenue 441000 Natural Resources 300 -374516.900 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6682 Fed Grant Revenue 441000 FSSA Family Resources 500 -132.860 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-15T00:00:00 CNT4448173 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6683 Fed Grant Revenue 441000 FSSA Family Resources 500 -3418.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-15T00:00:00 CNT4658097 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6684 Fed Grant Revenue 441000 FSSA Family Resources 500 -143.130 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-02T00:00:00 CNT4538539 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6685 Fed Grant Revenue 441000 FSSA Family Resources 500 -339.310 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-06T00:00:00 CNT4691206 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6686 Fed Grant Revenue 441000 FSSA Family Resources 500 -941.380 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-20T00:00:00 CNT4456038 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6687 Fed Grant Revenue 441000 FSSA Family Resources 500 -155.640 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-18T00:00:00 CNT4646518 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6688 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.490 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-23T00:00:00 CNT4646520 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6689 Fed Grant Revenue 441000 FSSA Family Resources 500 -42.560 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-03T00:00:00 CNT4555145 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6690 Fed Grant Revenue 441000 FSSA Family Resources 500 -15033842.280 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 CNT4650274 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6691 Fed Grant Revenue 441000 FSSA Family Resources 500 -320.320 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-21T00:00:00 CNT4533235 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6692 Fed Grant Revenue 441000 FSSA Family Resources 500 -158.980 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-07T00:00:00 CNT4444979 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6693 Fed Grant Revenue 441000 FSSA Family Resources 500 -102.080 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-09T00:00:00 CNT4483777 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6694 Fed Grant Revenue 441000 FSSA Family Resources 500 -3626.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-12T00:00:00 CNT4501666 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6695 Fed Grant Revenue 441000 FSSA Family Resources 500 -275.840 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 CNT4653591 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6696 Fed Grant Revenue 441000 FSSA Family Resources 500 -62360.160 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-22T00:00:00 CNT4665727 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6697 Fed Grant Revenue 441000 FSSA Family Resources 500 -9.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-19T00:00:00 CNT4648416 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6698 Fed Grant Revenue 441000 FSSA Family Resources 500 -46.570 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-10T00:00:00 CNT4465172 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6699 Fed Grant Revenue 441000 FSSA Family Resources 500 -75.290 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-15T00:00:00 CNT4468779 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6700 Fed Grant Revenue 441000 FSSA Family Resources 500 -533.440 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-03T00:00:00 CNT4551056 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6701 Fed Grant Revenue 441000 FSSA Family Resources 500 -45620.450 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-14T00:00:00 CNT4761333 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6702 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-22T00:00:00 CNT4684503 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6703 Fed Grant Revenue 441000 FSSA Family Resources 500 -2210.180 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-08T00:00:00 CNT4653590 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6704 Fed Grant Revenue 441000 FSSA Family Resources 500 -15206.570 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-31T00:00:00 CNT4730776 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6705 Fed Grant Revenue 441000 FSSA Family Resources 500 -1461.880 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-31T00:00:00 CNT4728966 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6706 Fed Grant Revenue 441000 FSSA Family Resources 500 -5.400 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-11T00:00:00 CNT4450205 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6707 Fed Grant Revenue 441000 FSSA Family Resources 500 -174544.450 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 CNT4668609 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6708 Fed Grant Revenue 441000 FSSA Family Resources 500 -12440.430 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-02T00:00:00 CNT4527513 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6709 Fed Grant Revenue 441000 FSSA Family Resources 500 0.010 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-23T00:00:00 CNT4665728 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6710 Fed Grant Revenue 441000 FSSA Family Resources 500 -104.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-01T00:00:00 CNT4539251 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6711 Fed Grant Revenue 441000 FSSA Family Resources 500 -14054.190 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-25T00:00:00 CNT4648417 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6712 Fed Grant Revenue 441000 FSSA Family Resources 500 -504.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-05T00:00:00 CNT4534175 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6713 Fed Grant Revenue 441000 FSSA Family Resources 500 -2091.570 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-08T00:00:00 CNT4661293 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6714 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-15T00:00:00 CNT4467934 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6715 Fed Grant Revenue 441000 FSSA Family Resources 500 -23.940 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-16T00:00:00 CNT4467935 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6716 Fed Grant Revenue 441000 FSSA Family Resources 500 -20.900 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-09T00:00:00 CNT4659065 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6717 Fed Grant Revenue 441000 FSSA Family Resources 500 -97.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-19T00:00:00 CNT4720526 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6718 Fed Grant Revenue 441000 FSSA Family Resources 500 -15342.320 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-28T00:00:00 CNT4551053 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6719 Fed Grant Revenue 441000 Natural Resources 300 -383628.830 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6720 Fed Grant Revenue 441000 FSSA Family Resources 500 -10467.010 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-14T00:00:00 CNT4548037 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6721 Fed Grant Revenue 441000 FSSA Family Resources 500 -94.400 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-16T00:00:00 CNT4684499 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6722 Fed Grant Revenue 441000 FSSA Family Resources 500 -192.820 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-18T00:00:00 CNT4645512 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6723 Fed Grant Revenue 441000 FSSA Family Resources 500 -920.530 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-24T00:00:00 CNT4468781 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6724 Fed Grant Revenue 441000 FSSA Family Resources 500 81472.140 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-16T00:00:00 CNT4525711 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6725 Fed Grant Revenue 441000 FSSA Family Resources 500 -11.210 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-18T00:00:00 CNT4513819 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6726 Fed Grant Revenue 441000 FSSA Family Resources 500 -109.220 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-27T00:00:00 CNT4761336 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6727 Fed Grant Revenue 441000 FSSA Family Resources 500 -270.200 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-13T00:00:00 CNT4539254 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6728 Fed Grant Revenue 441000 FSSA Family Resources 500 -14898.560 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-08T00:00:00 CNT4678984 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6729 Fed Grant Revenue 441000 FSSA Family Resources 500 -484.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-04T00:00:00 CNT4456782 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6730 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.920 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-19T00:00:00 CNT4647240 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6731 Fed Grant Revenue 441000 FSSA Family Resources 500 -36.670 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 CNT4504739 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6732 Fed Grant Revenue 441000 FSSA Family Resources 500 -6698.920 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-01T00:00:00 CNT4536115 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6733 Fed Grant Revenue 441000 FSSA Family Resources 500 -12495.240 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 CNT4651045 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6734 Fed Grant Revenue 441000 FSSA Family Resources 500 -26996.110 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-13T00:00:00 CNT4737741 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6735 Fed Grant Revenue 441000 FSSA Family Resources 500 -15779.490 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-05T00:00:00 CNT4513818 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6736 Fed Grant Revenue 441000 FSSA Family Resources 500 -1602.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-06T00:00:00 CNT4653062 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6737 Fed Grant Revenue 441000 FSSA Family Resources 500 -63.270 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-24T00:00:00 CNT4727535 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6738 Fed Grant Revenue 441000 FSSA Family Resources 500 -4.560 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-10T00:00:00 CNT4659066 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6739 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -1747.960 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-23T00:00:00 ARD4642139 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6740 Fed Grant Revenue 441000 Larue Carter Hospital 450 -13007.140 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-03T00:00:00 ARD4516482 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6741 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -1911.500 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-03T00:00:00 ARD4516480 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6742 Fed Grant Revenue 441000 Larue Carter Hospital 450 -4607.690 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-04T00:00:00 ARD4456664 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6743 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -12234.440 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-24T00:00:00 ARD4723333 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6744 Fed Grant Revenue 441000 Larue Carter Hospital 450 -24776.040 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-24T00:00:00 ARD4723338 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6745 Fed Grant Revenue 441000 Larue Carter Hospital 450 -8118.960 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-29T00:00:00 ARD4763289 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6746 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -1895.020 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-03T00:00:00 ARD4493817 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6747 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -1776.700 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-04T00:00:00 ARD4456662 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6748 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -4027.520 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-29T00:00:00 ARD4763286 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6749 Fed Grant Revenue 441000 Environmental Management 495 -6536.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-31T00:00:00 ARD4686545 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6750 Fed Grant Revenue 441000 Environmental Management 495 -287084.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-09-15T00:00:00 ARD4482774 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6751 Fed Grant Revenue 441000 Environmental Management 495 -219940.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-07-18T00:00:00 ARD4444789 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6752 Fed Grant Revenue 441000 Environmental Management 495 -18632.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-09-16T00:00:00 ARD4483622 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6753 Fed Grant Revenue 441000 Environmental Management 495 -581613.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-21T00:00:00 ARD4661134 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6754 Fed Grant Revenue 441000 Environmental Management 495 -114583.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-16T00:00:00 ARD4717731 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6755 Fed Grant Revenue 441000 Environmental Management 495 -6772.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6756 Fed Grant Revenue 441000 Environmental Management 495 -669762.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-10-26T00:00:00 ARD4510612 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6757 Fed Grant Revenue 441000 Environmental Management 495 -400874.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6758 Fed Grant Revenue 441000 Environmental Management 495 -1.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-09-20T00:00:00 ARD4485699 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6759 Fed Grant Revenue 441000 Environmental Management 495 -491065.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-26T00:00:00 ARD4704115 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6760 Fed Grant Revenue 441000 Environmental Management 495 -281160.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-12-06T00:00:00 ARD4535146 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6761 Fed Grant Revenue 441000 Environmental Management 495 -5264.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-25T00:00:00 ARD4724217 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6762 Fed Grant Revenue 441000 Environmental Management 495 -245317.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-17T00:00:00 ARD4718551 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6763 Fed Grant Revenue 441000 Environmental Management 495 -9109.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-24T00:00:00 ARD4643722 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6764 Fed Grant Revenue 441000 Environmental Management 495 -127882.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-21T00:00:00 ARD4757182 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6765 Fed Grant Revenue 441000 Environmental Management 495 -312427.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-17T00:00:00 ARD4698117 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6766 Fed Grant Revenue 441000 Environmental Management 495 -14450.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-09-21T00:00:00 ARD4486598 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6767 Fed Grant Revenue 441000 Environmental Management 495 -728399.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-08-05T00:00:00 ARD4457688 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6768 Fed Grant Revenue 441000 Environmental Management 495 -37576.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-13T00:00:00 ARD4655852 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6769 Fed Grant Revenue 441000 Environmental Management 495 -310124.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6770 Fed Grant Revenue 441000 Environmental Management 495 -7464.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-22T00:00:00 ARD4680850 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6771 Fed Grant Revenue 441000 Environmental Management 495 -212593.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-09T00:00:00 ARD4554865 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6772 Fed Grant Revenue 441000 Environmental Management 495 -78329.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-08-31T00:00:00 ARD4473856 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6773 Fed Grant Revenue 441000 Environmental Management 495 -2044919.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-07-28T00:00:00 ARD4451854 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6774 Fed Grant Revenue 441000 Environmental Management 495 -67988.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-15T00:00:00 ARD4716179 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6775 Fed Grant Revenue 441000 Environmental Management 495 -1110815.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-11-28T00:00:00 ARD4528133 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6776 Fed Grant Revenue 441000 Environmental Management 495 -1175.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-06T00:00:00 ARD4691052 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6777 Fed Grant Revenue 441000 Environmental Management 495 -5022.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-09-12T00:00:00 ARD4480303 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6778 Fed Grant Revenue 441000 Environmental Management 495 -1971702.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-25T00:00:00 ARD4703264 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6779 Fed Grant Revenue 441000 Environmental Management 495 -81264.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-27T00:00:00 ARD4761162 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6780 Fed Grant Revenue 441000 Environmental Management 495 -83851.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-08-10T00:00:00 ARD4459990 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6781 Fed Grant Revenue 441000 Environmental Management 495 -127195.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-05T00:00:00 ARD4690148 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6782 Fed Grant Revenue 441000 Environmental Management 495 -42452.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-08-09T00:00:00 ARD4459292 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6783 Fed Grant Revenue 441000 Environmental Management 495 -7435.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-13T00:00:00 ARD4574796 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6784 Fed Grant Revenue 441000 Environmental Management 495 -81057.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-12-16T00:00:00 ARD4541697 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6785 Fed Grant Revenue 441000 Environmental Management 495 -1153266.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-10-24T00:00:00 ARD4508620 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6786 Fed Grant Revenue 441000 Environmental Management 495 -717129.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-02T00:00:00 ARD4650098 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6787 Fed Grant Revenue 441000 Environmental Management 495 -29864.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-11-16T00:00:00 ARD4522971 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6788 Fed Grant Revenue 441000 Environmental Management 495 -2174892.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-30T00:00:00 ARD4647046 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6789 Fed Grant Revenue 441000 Environmental Management 495 -964575.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-11-10T00:00:00 ARD4519954 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6790 Fed Grant Revenue 441000 Environmental Management 495 -508670.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-15T00:00:00 ARD4676463 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6791 Fed Grant Revenue 441000 Environmental Management 495 -109564.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6792 Fed Grant Revenue 441000 Environmental Management 495 -191663.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6793 Fed Grant Revenue 441000 Environmental Management 495 -96281.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-09T00:00:00 ARD4671842 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6794 Fed Grant Revenue 441000 Environmental Management 495 -333195.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6795 Fed Grant Revenue 441000 Environmental Management 495 -21619.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-12-07T00:00:00 ARD4535952 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6796 Fed Grant Revenue 441000 Environmental Management 495 -67849.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-13T00:00:00 ARD4737555 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6797 Fed Grant Revenue 441000 Environmental Management 495 -86494.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-22T00:00:00 ARD4758066 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6798 Fed Grant Revenue 441000 Labor 225 -731867.730 2017 Public Safety DOL DOL Fund 61300 Federal Funds 2017-04-25T00:00:00 ARD4703252 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 6799 Fed Grant Revenue 441000 Labor 225 -135582.090 2017 Public Safety DOL DOL Fund 61300 Federal Funds 2017-01-03T00:00:00 ARD4550865 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 6800 Fed Grant Revenue 441000 Labor 225 -813401.210 2017 Public Safety DOL DOL Fund 61300 Federal Funds 2016-08-02T00:00:00 ARD4454906 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 6801 Fed Grant Revenue 441000 Labor 225 -601198.710 2017 Public Safety DOL DOL Fund 61300 Federal Funds 2017-01-31T00:00:00 ARD4648063 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 6802 Fed Grant Revenue 441000 Labor 225 -753179.290 2017 Public Safety DOL DOL Fund 61300 Federal Funds 2016-11-02T00:00:00 ARD4515520 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 6803 Fed Grant Revenue 441000 Natural Resources 300 -67902.700 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6804 Fed Grant Revenue 441000 Natural Resources 300 -329210.830 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6805 Fed Grant Revenue 441000 Natural Resources 300 -431930.530 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6806 Fed Grant Revenue 441000 Natural Resources 300 -32734.700 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6807 Fed Grant Revenue 441000 Natural Resources 300 -18838.210 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-14T00:00:00 ARD4540143 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6808 Fed Grant Revenue 441000 Natural Resources 300 -86585.550 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6809 Fed Grant Revenue 441000 Natural Resources 300 -62339.200 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6810 Fed Grant Revenue 441000 Natural Resources 300 -29243.910 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6811 Fed Grant Revenue 441000 Natural Resources 300 -277942.160 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6812 Fed Grant Revenue 441000 Natural Resources 300 -259544.580 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6813 Fed Grant Revenue 441000 Natural Resources 300 -66133.360 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6814 Fed Grant Revenue 441000 Natural Resources 300 -45887.870 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6815 Fed Grant Revenue 441000 Natural Resources 300 -228107.640 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6816 Fed Grant Revenue 441000 Natural Resources 300 -627896.060 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6817 Fed Grant Revenue 441000 Natural Resources 300 -104532.980 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6818 Fed Grant Revenue 441000 Natural Resources 300 -156291.400 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6819 Fed Grant Revenue 441000 Natural Resources 300 -29276.530 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6820 Fed Grant Revenue 441000 Natural Resources 300 -19622.780 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6821 Fed Grant Revenue 441000 Natural Resources 300 -180934.060 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6822 Fed Grant Revenue 441000 Natural Resources 300 -77567.500 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6823 Fed Grant Revenue 441000 Natural Resources 300 -2760192.940 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6824 Fed Grant Revenue 441000 Natural Resources 300 -41542.870 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6825 Fed Grant Revenue 441000 Natural Resources 300 -532269.120 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6826 Fed Grant Revenue 441000 Natural Resources 300 -1156.890 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6827 Fed Grant Revenue 441000 Natural Resources 300 -60488.090 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6828 Fed Grant Revenue 441000 Natural Resources 300 -1708682.580 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6829 Fed Grant Revenue 441000 Natural Resources 300 -3703944.940 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6830 Fed Grant Revenue 441000 Natural Resources 300 -2864633.780 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6831 Fed Grant Revenue 441000 Natural Resources 300 -29593.380 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6832 Fed Grant Revenue 441000 Natural Resources 300 -136995.760 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6833 Fed Grant Revenue 441000 Natural Resources 300 -1662971.310 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6834 Fed Grant Revenue 441000 Natural Resources 300 -1869224.960 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6835 Fed Grant Revenue 441000 Natural Resources 300 -712464.280 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6836 Fed Grant Revenue 441000 Natural Resources 300 -75930.370 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6837 Fed Grant Revenue 441000 Natural Resources 300 -2413578.300 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6838 Fed Grant Revenue 441000 Natural Resources 300 -407665.080 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6839 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4504280.330 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6840 Fed Grant Revenue 441000 Indiana Dept of Health 400 -11258066.060 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-06-16T00:00:00 ARD4744757 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6841 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3252031.990 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-03-21T00:00:00 ARD4679905 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6842 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10699332.770 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-09-19T00:00:00 ARD4484816 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6843 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2286308.270 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-02-15T00:00:00 ARD4657933 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6844 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2076.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-02-24T00:00:00 ARD4663589 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6845 Fed Grant Revenue 441000 Indiana Dept of Health 400 -11850078.480 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-01-19T00:00:00 ARD4621716 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6846 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9247759.860 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6847 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4898375.510 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-07-20T00:00:00 ARD4446493 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6848 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8124988.970 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-05-22T00:00:00 ARD4721252 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6849 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10980597.560 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-10-18T00:00:00 ARD4505303 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6850 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3520210.380 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-04-19T00:00:00 ARD4699939 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6851 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10950333.900 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6852 Fed Grant Revenue 441000 Education 700 -1227499.500 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-11-28T00:00:00 ARD4528148 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6853 Fed Grant Revenue 441000 Education 700 -767194.490 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-11-18T00:00:00 ARD4524613 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6854 Fed Grant Revenue 441000 Education 700 -844247.670 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-10-14T00:00:00 ARD4503606 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6855 Fed Grant Revenue 441000 Education 700 -452189.180 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-01-30T00:00:00 ARD4647057 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6856 Fed Grant Revenue 441000 Education 700 -26304282.390 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-11-10T00:00:00 ARD4519967 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6857 Fed Grant Revenue 441000 Education 700 -1420668.250 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-03-27T00:00:00 ARD4683423 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6858 Fed Grant Revenue 441000 Education 700 -19130784.380 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-10-03T00:00:00 ARD4493834 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6859 Fed Grant Revenue 441000 Education 700 -1990.510 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-11-15T00:00:00 ARD4521762 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6860 Fed Grant Revenue 441000 Education 700 -2619378.160 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-06-06T00:00:00 ARD4732531 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6861 Fed Grant Revenue 441000 Education 700 -25630112.810 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-09-26T00:00:00 ARD4488924 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6862 Fed Grant Revenue 441000 Education 700 -2938772.220 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-11-23T00:00:00 ARD4527323 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6863 Fed Grant Revenue 441000 Education 700 -3675.710 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-12-19T00:00:00 ARD4542568 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6864 Fed Grant Revenue 441000 Education 700 -1966.340 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-06-26T00:00:00 CNT4762443 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6865 Fed Grant Revenue 441000 Education 700 -21988354.640 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-04-18T00:00:00 ARD4699071 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6866 Fed Grant Revenue 441000 Education 700 -827273.440 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-10-07T00:00:00 ARD4499363 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6867 Fed Grant Revenue 441000 Education 700 -627965.350 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-06-19T00:00:00 ARD4748373 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6868 Fed Grant Revenue 441000 Education 700 -913107.060 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-09-13T00:00:00 ARD4481345 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6869 Fed Grant Revenue 441000 Education 700 -105398.380 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-01-26T00:00:00 ARD4645376 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6870 Fed Grant Revenue 441000 Education 700 -447926.450 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-05-05T00:00:00 ARD4710809 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6871 Fed Grant Revenue 441000 Education 700 -3049047.220 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-08-02T00:00:00 ARD4454932 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6872 Fed Grant Revenue 441000 Education 700 -1793578.590 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-06-08T00:00:00 ARD4734418 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6873 Fed Grant Revenue 441000 Education 700 -760865.330 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-03-06T00:00:00 ARD4669575 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6874 Fed Grant Revenue 441000 Education 700 -760951.510 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-07-08T00:00:00 ARD4430717 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6875 Fed Grant Revenue 441000 Education 700 -2488792.290 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-12-14T00:00:00 ARD4540167 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6876 Fed Grant Revenue 441000 Education 700 -727940.810 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-12-07T00:00:00 ARD4535962 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6877 Fed Grant Revenue 441000 Education 700 -2275037.250 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-08-08T00:00:00 ARD4458336 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6878 Fed Grant Revenue 441000 Education 700 -26272546.140 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-07-18T00:00:00 ARD4444802 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6879 Fed Grant Revenue 441000 Education 700 -925771.240 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-10-26T00:00:00 ARD4510623 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6880 Fed Grant Revenue 441000 Education 700 -737937.270 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-08-05T00:00:00 ARD4457699 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6881 Fed Grant Revenue 441000 Education 700 -8396997.280 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-08-31T00:00:00 ARD4473871 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6882 Fed Grant Revenue 441000 Education 700 -4127068.040 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-07-14T00:00:00 ARD4442773 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6883 Fed Grant Revenue 441000 Education 700 -46473013.660 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-05-18T00:00:00 ARD4719306 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6884 Fed Grant Revenue 441000 Education 700 -14347131.640 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-11-03T00:00:00 ARD4516500 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6885 Fed Grant Revenue 441000 Education 700 -38908857.910 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-06-30T00:00:00 ARD4764545 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6886 Fed Grant Revenue 441000 Education 700 -46419884.850 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-03-10T00:00:00 ARD4672722 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6887 Fed Grant Revenue 441000 Education 700 -39122872.380 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-01-23T00:00:00 ARD4642156 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6888 Fed Grant Revenue 441000 Education 700 -716499.430 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-09-28T00:00:00 ARD4490985 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6889 Fed Grant Revenue 441000 Education 700 -1473538.990 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-07-28T00:00:00 ARD4451869 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6890 Fed Grant Revenue 441000 Education 700 -1434171.900 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-01-04T00:00:00 ARD4552546 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6891 Fed Grant Revenue 441000 Education 700 -293172.840 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-12-09T00:00:00 ARD4537486 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6892 Fed Grant Revenue 441000 Education 700 -3068863.180 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-04-13T00:00:00 ARD4696748 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6893 Fed Grant Revenue 441000 Education 700 -9197354.720 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-01-18T00:00:00 ARD4606194 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6894 Fed Grant Revenue 441000 Education 700 -3847658.010 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-02-14T00:00:00 ARD4657025 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6895 Fed Grant Revenue 441000 Education 700 -23177606.170 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-09-12T00:00:00 ARD4480315 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6896 Fed Grant Revenue 441000 Education 700 -942683.930 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-08-25T00:00:00 ARD4470465 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6897 Fed Grant Revenue 441000 Education 700 -8665185.570 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-11-07T00:00:00 ARD4518150 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6898 Fed Grant Revenue 441000 Education 700 -24927628.670 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-06-29T00:00:00 ARD4763311 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6899 Fed Grant Revenue 441000 Education 700 -4194553.600 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-02-28T00:00:00 ARD4665468 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6900 Fed Grant Revenue 441000 Education 700 -85647312.120 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-06-27T00:00:00 ARD4761176 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6901 Fed Grant Revenue 441000 Education 700 -18929162.600 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-12-15T00:00:00 ARD4540692 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6902 Fed Grant Revenue 441000 Education 700 -28766203.070 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-01-27T00:00:00 ARD4646305 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6903 Fed Grant Revenue 441000 Education 700 -22995257.460 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-08-04T00:00:00 ARD4456680 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6904 Fed Grant Revenue 441000 Education 700 -1095754.350 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-08-24T00:00:00 ARD4468623 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6905 Fed Grant Revenue 441000 Education 700 -2996946.440 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-05-09T00:00:00 ARD4712488 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6906 Fed Grant Revenue 441000 Education 700 -11455966.560 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-10-05T00:00:00 ARD4496495 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6907 Fed Grant Revenue 441000 Education 700 -1874254.590 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-03-09T00:00:00 ARD4671854 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6908 Fed Grant Revenue 441000 Education 700 -3381043.990 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-07-11T00:00:00 ARD4438065 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6909 Fed Grant Revenue 441000 Education 700 -874054.200 2017 Education DOE DOEd Fund 62620 Federal Funds 2016-09-19T00:00:00 ARD4484836 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6910 Fed Grant Revenue 441000 Education 700 -705231.510 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-02-15T00:00:00 ARD4657955 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6911 Fed Grant Revenue 441000 Brd of Animal Health 351 -52181.290 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-04-19T00:00:00 ARD4699937 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6912 Fed Grant Revenue 441000 Brd of Animal Health 351 -718892.660 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-07-21T00:00:00 ARD4447190 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6913 Fed Grant Revenue 441000 Brd of Animal Health 351 -970975.880 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-12-13T00:00:00 ARD4539126 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6914 Fed Grant Revenue 441000 Brd of Animal Health 351 -370767.950 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-02-14T00:00:00 ARD4657010 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6915 Fed Grant Revenue 441000 Brd of Animal Health 351 -64279.950 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-05-31T00:00:00 ARD4728639 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6916 Fed Grant Revenue 441000 Brd of Animal Health 351 -225965.370 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-11-28T00:00:00 ARD4528124 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6917 Fed Grant Revenue 441000 Brd of Animal Health 351 -148296.090 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-01-03T00:00:00 ARD4550872 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6918 Fed Grant Revenue 441000 Brd of Animal Health 351 170924.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-03-22T00:00:00 ARD4680837 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6919 Fed Grant Revenue 441000 Criminal Justice Institute 32 -986474.120 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2017-03-09T00:00:00 ARD4671766 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6920 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1657864.980 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2017-01-17T00:00:00 ARD4590509 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6921 Fed Grant Revenue 441000 Criminal Justice Institute 32 222700.750 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-11-03T00:00:00 ARD4516408 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6922 Fed Grant Revenue 441000 Criminal Justice Institute 32 195851.760 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-09-06T00:00:00 ARD4476802 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6923 Fed Grant Revenue 441000 Criminal Justice Institute 32 49819.290 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2017-03-21T00:00:00 ARD4679822 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6924 Fed Grant Revenue 441000 Criminal Justice Institute 32 -3418935.400 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2017-02-17T00:00:00 ARD4659499 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6925 Fed Grant Revenue 441000 Criminal Justice Institute 32 -8694.690 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2017-02-21T00:00:00 ARD4661063 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6926 Fed Grant Revenue 441000 Criminal Justice Institute 32 -11439451.980 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2017-02-23T00:00:00 ARD4662743 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6927 Fed Grant Revenue 441000 Criminal Justice Institute 32 -86835.120 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-10-25T00:00:00 ARD4509600 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6928 Fed Grant Revenue 441000 Criminal Justice Institute 32 175036.510 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2017-01-10T00:00:00 ARD4556062 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6929 Fed Grant Revenue 441000 Criminal Justice Institute 32 -184689.060 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-11-22T00:00:00 ARD4526426 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6930 Fed Grant Revenue 441000 Criminal Justice Institute 32 717316.630 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2017-01-25T00:00:00 ARD4644612 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6931 Fed Grant Revenue 441000 Criminal Justice Institute 32 -4032770.160 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2017-05-31T00:00:00 ARD4728544 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6932 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -115903.620 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 CNT4651047 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6933 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -461889.760 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 CNT4511743 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6934 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -859.400 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-17T00:00:00 CNT4728968 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6935 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -216229.770 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-09T00:00:00 CNT4735531 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6936 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -169.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-03T00:00:00 CNT4459568 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6937 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -303258.120 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-05T00:00:00 CNT4534176 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6938 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -203659.960 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-15T00:00:00 CNT4529363 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6939 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -345922.350 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-18T00:00:00 CNT4477708 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6940 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -181214898.040 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 CNT4727537 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6941 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3749.830 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-05T00:00:00 CNT4700942 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6942 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7717.840 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-08T00:00:00 CNT4727538 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6943 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -301838.800 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-10T00:00:00 CNT4672868 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6944 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1060787.780 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 CNT4718740 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6945 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -66103.970 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-13T00:00:00 CNT4673476 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6946 Fed Grant Revenue 441000 IO0521Workforce Development 510 -23858.670 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-11-18T00:00:00 ARD4524609 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6947 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15862.350 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-07T00:00:00 CNT4477844 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6948 Fed Grant Revenue 441000 IO0521Workforce Development 510 -185085.210 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-03-30T00:00:00 ARD4685798 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6949 Fed Grant Revenue 441000 IO0521Workforce Development 510 -17359.310 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-09-09T00:00:00 ARD4479552 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6950 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -217170566.100 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-14T00:00:00 CNT4665734 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6951 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1101.870 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-02T00:00:00 CNT4667820 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6952 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -164358.970 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-12T00:00:00 CNT4538542 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6953 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2126.280 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-04T00:00:00 CNT4474127 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6954 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -650.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-29T00:00:00 CNT4685148 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6955 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1040644.800 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-01T00:00:00 CNT4540322 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6956 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28.310 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-12T00:00:00 CNT4544988 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6957 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 36950596.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 CNT4650279 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6958 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1004926.230 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-07T00:00:00 CNT4770956 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6959 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 184948571.340 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 CNT4709078 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6960 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -135231.380 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-17T00:00:00 CNT4678258 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6961 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 81825155.160 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-18T00:00:00 CNT4724389 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6962 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4485.720 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-05-31T00:00:00 ARD4728659 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6963 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -272.050 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-03T00:00:00 CNT4729986 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6964 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6431.250 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-12T00:00:00 CNT4501669 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6965 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -70336.560 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-23T00:00:00 CNT4759152 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6966 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -20.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-20T00:00:00 CNT4707198 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6967 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4028.250 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-28T00:00:00 CNT4665743 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6968 Fed Grant Revenue 441000 IO0521Workforce Development 510 -151762.900 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-03-08T00:00:00 ARD4671242 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6969 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -57280.400 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-04T00:00:00 CNT4710134 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6970 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -397.620 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-14T00:00:00 CNT4761339 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6971 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3399.980 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-08T00:00:00 CNT4520095 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6972 Fed Grant Revenue 441000 IO0521Workforce Development 510 -26233.710 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-02-28T00:00:00 ARD4665461 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6973 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 109710715.540 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-24T00:00:00 CNT4648422 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6974 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7973.440 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-03T00:00:00 CNT4668616 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6975 Fed Grant Revenue 441000 IO0521Workforce Development 510 -36110.920 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-08-25T00:00:00 ARD4470460 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6976 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -186375391.710 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 CNT4665731 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6977 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -38.510 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-28T00:00:00 CNT4552647 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6978 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24.130 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 CNT4711860 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6979 Fed Grant Revenue 441000 IO0521Workforce Development 510 -73180.070 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-09-28T00:00:00 ARD4490981 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6980 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -73.530 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-10T00:00:00 CNT4713666 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6981 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1021.250 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-08T00:00:00 CNT4671386 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6982 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -20751.800 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-14T00:00:00 CNT4551060 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6983 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21965445.090 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-24T00:00:00 CNT4650282 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6984 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -138691.460 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-21T00:00:00 CNT4507980 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6985 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16538.820 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-10T00:00:00 CNT4465180 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6986 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -38711.700 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 CNT4668613 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6987 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 17879.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-15T00:00:00 CNT4526755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6988 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -43.210 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-25T00:00:00 CNT4470653 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6989 Fed Grant Revenue 441000 IO0521Workforce Development 510 -21081.020 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-12-22T00:00:00 ARD4544674 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6990 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1470.720 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-12T00:00:00 CNT4736871 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6991 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42290.880 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-13T00:00:00 CNT4481458 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6992 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -669.670 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-08T00:00:00 CNT4677217 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6993 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -523.180 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-17T00:00:00 CNT4730782 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6994 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -793.480 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-08T00:00:00 CNT4664527 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6995 Fed Grant Revenue 441000 IO0521Workforce Development 510 -127666.230 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-01-27T00:00:00 ARD4646301 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6996 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -43537.690 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-17T00:00:00 CNT4718746 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6997 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -69.610 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-03T00:00:00 CNT4517660 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6998 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1258.270 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-11T00:00:00 CNT4647245 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6999 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1.380 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-28T00:00:00 CNT4688256 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7000 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -20551.820 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-31T00:00:00 CNT4648426 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7001 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -756.460 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-14T00:00:00 CNT4546368 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7002 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1875.510 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-24T00:00:00 CNT4477055 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7003 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 280.730 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-04T00:00:00 CNT4713664 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7004 Fed Grant Revenue 441000 IO0521Workforce Development 510 -65316.030 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-03-17T00:00:00 ARD4678067 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7005 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -39029.230 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-31T00:00:00 CNT4689212 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7006 Fed Grant Revenue 441000 IO0521Workforce Development 510 -419339.760 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-08-10T00:00:00 ARD4459997 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7007 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22581.850 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-06T00:00:00 CNT4691207 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7008 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -60717.830 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-22T00:00:00 CNT4758213 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7009 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1451.250 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-24T00:00:00 CNT4663790 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7010 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -235292.160 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-26T00:00:00 CNT4477710 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7011 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21016.450 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 CNT4677212 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7012 Fed Grant Revenue 441000 IO0521Workforce Development 510 -165965.180 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-10-14T00:00:00 ARD4503602 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7013 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2897.100 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-24T00:00:00 CNT4727539 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7014 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 10790.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-28T00:00:00 CNT4548996 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7015 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -71452.250 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-17T00:00:00 CNT4659751 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7016 Fed Grant Revenue 441000 IO0521Workforce Development 510 -131404.970 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-09-27T00:00:00 ARD4489982 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7017 Fed Grant Revenue 441000 IO0521Workforce Development 510 -302739.590 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-12-30T00:00:00 ARD4548852 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7018 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -87666.120 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-19T00:00:00 CNT4700140 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7019 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 675.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-15T00:00:00 CNT4758210 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7020 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3036.880 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-27T00:00:00 CNT4490149 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7021 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -203.940 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-04T00:00:00 CNT4459569 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7022 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -342751.220 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-06T00:00:00 CNT4515759 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7023 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -151889.770 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-11T00:00:00 CNT4694293 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7024 Fed Grant Revenue 441000 IO0521Workforce Development 510 -45488.000 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-05-22T00:00:00 ARD4721269 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7025 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1348216.110 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-05-16T00:00:00 ARD4717740 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7026 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4.180 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-02T00:00:00 CNT4688252 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7027 Fed Grant Revenue 441000 IO0521Workforce Development 510 -61246.790 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-05-30T00:00:00 ARD4727367 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7028 Fed Grant Revenue 441000 IO0521Workforce Development 510 -54754.060 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-12-30T00:00:00 ARD4548853 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7029 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21016.450 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 CNT4642474 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7030 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -493.450 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-25T00:00:00 CNT4647247 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7031 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -80957.100 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 CNT4703424 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7032 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7783.830 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-08T00:00:00 CNT4654407 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7033 Fed Grant Revenue 441000 IO0521Workforce Development 510 -103784.050 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-11-14T00:00:00 ARD4520801 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7034 Fed Grant Revenue 441000 IO0521Workforce Development 510 -256331.010 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-11-01T00:00:00 ARD4514585 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7035 Fed Grant Revenue 441000 IO0521Workforce Development 510 -139522.540 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-06-22T00:00:00 ARD4758072 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7036 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -276735.570 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-28T00:00:00 CNT4512625 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7037 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -306267.940 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 CNT4681052 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7038 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -46.410 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-07-15T00:00:00 CNT4448175 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7039 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7959.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-05T00:00:00 CNT4496637 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7040 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -57312.260 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-28T00:00:00 CNT4491113 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7041 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19100.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-19T00:00:00 CNT4465830 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7042 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7371.880 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-10T00:00:00 CNT4460123 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7043 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -148.230 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-30T00:00:00 CNT4530319 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7044 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -237391.960 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-06T00:00:00 CNT4535291 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7045 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29036.000 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-06-30T00:00:00 ARD4763975 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7046 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75000.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-23T00:00:00 CNT4662966 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7047 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -194935926.250 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-28T00:00:00 CNT4763471 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7048 Fed Grant Revenue 441000 IO0521Workforce Development 510 -314850.160 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-08-30T00:00:00 ARD4473022 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7049 Fed Grant Revenue 441000 IO0521Workforce Development 510 -28202.000 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-06-06T00:00:00 ARD4732526 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7050 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2284.120 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-05T00:00:00 CNT4513825 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7051 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -113039.740 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-07T00:00:00 CNT4536116 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7052 Fed Grant Revenue 441000 IO0521Workforce Development 510 -627236.870 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-11-29T00:00:00 ARD4528895 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7053 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -281795512.720 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 CNT4526751 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7054 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34471.840 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-19T00:00:00 CNT4542681 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7055 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29211.660 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-07T00:00:00 CNT4499526 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7056 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1254964.030 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-09-08T00:00:00 ARD4478785 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7057 Fed Grant Revenue 441000 IO0521Workforce Development 510 -42809.750 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-03-08T00:00:00 ARD4671243 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7058 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -66802.340 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-27T00:00:00 CNT4546374 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7059 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3104.070 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-11T00:00:00 CNT4556858 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7060 Fed Grant Revenue 441000 IO0521Workforce Development 510 -110475.900 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-05-09T00:00:00 ARD4712485 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7061 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -46554.730 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-27T00:00:00 CNT4511756 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7062 Fed Grant Revenue 441000 IO0521Workforce Development 510 -28918.660 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-04-28T00:00:00 ARD4705785 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7063 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2444.970 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-10T00:00:00 CNT4474128 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7064 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29189.880 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-04-12T00:00:00 ARD4695933 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7065 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -341155.220 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-15T00:00:00 CNT4477707 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7066 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -171.790 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-25T00:00:00 CNT4509851 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7067 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -36.480 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-04T00:00:00 CNT4528380 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7068 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29841.270 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7069 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24512.830 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-05T00:00:00 CNT4511744 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7070 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -474366.040 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-29T00:00:00 CNT4495757 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7071 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24369.660 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-03T00:00:00 CNT4725344 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7072 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23985887.770 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-30T00:00:00 CNT4770965 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7073 Fed Grant Revenue 441000 IO0521Workforce Development 510 -26915.800 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-01-12T00:00:00 ARD4557728 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7074 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2985.000 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-12-20T00:00:00 ARD4543330 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7075 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1311.290 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-28T00:00:00 CNT4684511 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7076 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 140984.110 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-10T00:00:00 CNT4650281 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7077 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -133934.910 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-10T00:00:00 CNT4651049 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7078 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 224619.380 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-03T00:00:00 CNT4650280 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7079 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -311181.100 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-18T00:00:00 CNT4719505 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7080 Fed Grant Revenue 441000 IO0521Workforce Development 510 -214853.690 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-04-20T00:00:00 ARD4700769 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7081 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3990.940 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-03T00:00:00 CNT4651050 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7082 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24804.530 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-14T00:00:00 CNT4763468 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7083 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -327963.120 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 CNT4529362 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7084 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -470.240 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-16T00:00:00 CNT4529364 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7085 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -152347.530 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-12T00:00:00 CNT4465182 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7086 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -118593.480 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-14T00:00:00 CNT4540329 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7087 Fed Grant Revenue 441000 IO0521Workforce Development 510 -52875.170 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-02-15T00:00:00 ARD4657951 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7088 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -263879.670 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 CNT4527516 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7089 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -188054.150 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-07-01T00:00:00 CNT4416637 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7090 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -126416.150 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-09T00:00:00 CNT4537717 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7091 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 63.180 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-09T00:00:00 CNT4677218 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7092 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22146.350 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-21T00:00:00 CNT4495754 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7093 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -213388.410 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-03T00:00:00 CNT4651048 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7094 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21569.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-03T00:00:00 CNT4709077 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7095 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -56.190 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-13T00:00:00 CNT4737744 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7096 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2562.970 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-27T00:00:00 CNT4761341 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7097 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 84.090 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-11T00:00:00 CNT4501037 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7098 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24596.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-23T00:00:00 CNT4683633 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7099 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1253.860 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-07-13T00:00:00 CNT4453887 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7100 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -297383.710 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-13T00:00:00 CNT4488380 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7101 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29669.450 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 CNT4515758 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7102 Fed Grant Revenue 441000 IO0521Workforce Development 510 -96009.690 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-03-15T00:00:00 ARD4676473 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7103 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8551.010 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-24T00:00:00 CNT4702623 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7104 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3041.360 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-08T00:00:00 CNT4482280 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7105 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -367031.510 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-13T00:00:00 CNT4489111 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7106 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -79511.890 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-05T00:00:00 CNT4553493 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7107 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1126418.820 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-14T00:00:00 CNT4770958 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7108 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10244844.860 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 CNT4730780 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7109 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -93494.470 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-07-12T00:00:00 CNT4438228 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7110 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -269517.380 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-12T00:00:00 CNT4488379 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7111 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1814.060 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-01T00:00:00 CNT4532198 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7112 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6364560.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 CNT4514687 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7113 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23446.560 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-22T00:00:00 CNT4689210 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7114 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32560.620 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-05T00:00:00 CNT4731760 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7115 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -82.270 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 CNT4621886 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7116 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25172.470 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-11T00:00:00 CNT4648420 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7117 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1038.980 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-31T00:00:00 CNT4730784 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7118 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11.800 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-08T00:00:00 CNT4471765 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7119 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21575.350 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-30T00:00:00 CNT4495758 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7120 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 49136887.890 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-27T00:00:00 CNT4770962 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7121 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -96779.720 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-17T00:00:00 CNT4647246 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7122 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -244939022.120 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 CNT4553494 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7123 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1150.200 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-02T00:00:00 CNT4527517 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7124 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 502.100 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-06T00:00:00 CNT4700943 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7125 Fed Grant Revenue 441000 IO0521Workforce Development 510 -233999.510 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-10-31T00:00:00 ARD4513397 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7126 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1088.440 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-16T00:00:00 CNT4659068 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7127 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -53562.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-15T00:00:00 CNT4658099 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7128 Fed Grant Revenue 441000 IO0521Workforce Development 510 -49412.770 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-03-16T00:00:00 ARD4677058 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7129 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4445.210 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-03-31T00:00:00 ARD4686554 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7130 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26424.820 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-28T00:00:00 CNT4770963 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7131 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -538.590 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-22T00:00:00 CNT4686810 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7132 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25886.390 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-19T00:00:00 CNT4514688 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7133 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -134.720 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-23T00:00:00 CNT4488387 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7134 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -0.460 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-18T00:00:00 CNT4464196 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7135 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1158.820 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-06T00:00:00 CNT4652198 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7136 Fed Grant Revenue 441000 IO0521Workforce Development 510 -22786.660 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-08-26T00:00:00 ARD4471614 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7137 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -162463.480 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-01T00:00:00 CNT4465175 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7138 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -207968.520 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-26T00:00:00 CNT4511755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7139 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -54.340 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-12T00:00:00 CNT4510795 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7140 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2944.580 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-07-08T00:00:00 CNT4455087 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7141 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44447.600 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-04T00:00:00 CNT4552650 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7142 Fed Grant Revenue 441000 IO0521Workforce Development 510 -158162.070 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-12-12T00:00:00 ARD4538367 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7143 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -216.440 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 CNT4487578 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7144 Fed Grant Revenue 441000 IO0521Workforce Development 510 -5336.360 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7145 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5189.630 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-02T00:00:00 CNT4516626 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7146 Fed Grant Revenue 441000 IO0521Workforce Development 510 -280323.570 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-01-23T00:00:00 ARD4642151 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7147 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -561407.660 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-06T00:00:00 CNT4540324 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7148 Fed Grant Revenue 441000 IO0521Workforce Development 510 -101362.190 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-09-28T00:00:00 ARD4490982 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7149 Fed Grant Revenue 441000 IO0521Workforce Development 510 -125669.500 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-04-19T00:00:00 ARD4699950 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7150 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2697.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-16T00:00:00 CNT4546370 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7151 Fed Grant Revenue 441000 IO0521Workforce Development 510 -60431.360 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7152 Fed Grant Revenue 441000 IO0521Workforce Development 510 -192695.610 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-08-31T00:00:00 ARD4473864 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7153 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25307.110 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-17T00:00:00 CNT4719504 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7154 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16.150 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-12T00:00:00 CNT4515760 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7155 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2230.630 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-30T00:00:00 CNT4727541 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7156 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -20900.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-16T00:00:00 CNT4523754 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7157 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -79.340 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 CNT4519327 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7158 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -116128.300 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-20T00:00:00 CNT4507158 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7159 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -500.680 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-25T00:00:00 CNT4648423 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7160 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1169.060 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-08T00:00:00 CNT4653593 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7161 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47920.310 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-16T00:00:00 CNT4717862 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7162 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24628.300 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-08T00:00:00 CNT4688253 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7163 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -20165.300 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-01T00:00:00 CNT4551058 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7164 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47723.100 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-16T00:00:00 CNT4483781 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7165 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -620.320 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-14T00:00:00 CNT4548041 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7166 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -658.120 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-28T00:00:00 CNT4548043 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7167 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 34786.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-18T00:00:00 CNT4526758 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7168 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -120.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-15T00:00:00 CNT4676614 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7169 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1469798.190 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-10-28T00:00:00 ARD4512408 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7170 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 400.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-22T00:00:00 CNT4723511 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7171 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -147639.050 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-20T00:00:00 CNT4754057 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7172 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2140.350 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-05T00:00:00 CNT4705072 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7173 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -549.360 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-19T00:00:00 CNT4705073 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7174 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -375344.900 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-07T00:00:00 CNT4663788 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7175 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15.420 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 CNT4508848 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7176 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2687.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-28T00:00:00 CNT4528383 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7177 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -229117.120 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-10T00:00:00 CNT4643890 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7178 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -207249.710 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-13T00:00:00 CNT4546367 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7179 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9668.210 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-10-13T00:00:00 ARD4502712 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7180 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -48920420.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-30T00:00:00 CNT4771619 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7181 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -77.790 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 CNT4485892 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7182 Fed Grant Revenue 441000 IO0521Workforce Development 510 -377719.500 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-10-21T00:00:00 ARD4507794 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7183 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -343921.330 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-27T00:00:00 CNT4551061 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7184 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42.370 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-18T00:00:00 CNT4648421 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7185 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -218696.020 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-23T00:00:00 CNT4642473 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7186 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -282285.730 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-07T00:00:00 CNT4488378 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7187 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 CNT4644887 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7188 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21435.290 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-07T00:00:00 CNT4482907 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7189 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1720.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-18T00:00:00 CNT4505485 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7190 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1367985.690 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-21T00:00:00 CNT4770959 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7191 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42545.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-20T00:00:00 CNT4700950 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7192 Fed Grant Revenue 441000 IO0521Workforce Development 510 -147742.330 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-09-26T00:00:00 ARD4488922 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7193 Fed Grant Revenue 441000 IO0521Workforce Development 510 -61929.130 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-04-26T00:00:00 ARD4704123 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7194 Fed Grant Revenue 441000 IO0521Workforce Development 510 -243028.320 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-06-28T00:00:00 ARD4762417 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7195 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21672.600 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 CNT4664526 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7196 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-13T00:00:00 CNT4739315 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7197 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -30911.520 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-24T00:00:00 CNT4643897 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7198 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -590900.080 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-30T00:00:00 CNT4685967 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7199 Fed Grant Revenue 441000 IO0521Workforce Development 510 -25923.800 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-04-27T00:00:00 ARD4704931 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7200 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27639908.980 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-18T00:00:00 CNT4720529 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7201 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3241.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-15T00:00:00 CNT4540852 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7202 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3048.010 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-04T00:00:00 CNT4477049 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7203 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5458.610 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-08T00:00:00 CNT4676613 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7204 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23720.100 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-19T00:00:00 CNT4700949 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7205 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -485.580 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-23T00:00:00 CNT4466042 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7206 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -296844.720 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-09T00:00:00 CNT4770957 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7207 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -183295941.330 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-23T00:00:00 CNT4477709 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7208 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33679.090 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 CNT4705071 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7209 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -121762.700 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-13T00:00:00 CNT4575052 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7210 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -41785742.160 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-22T00:00:00 CNT4762604 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7211 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -116835.240 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-07-22T00:00:00 CNT4448377 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7212 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -183795.410 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-20T00:00:00 CNT4678987 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7213 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -860.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-14T00:00:00 CNT4521086 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7214 Fed Grant Revenue 441000 IO0521Workforce Development 510 -766949.690 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-08-23T00:00:00 ARD4467756 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7215 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1437.820 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-29T00:00:00 CNT4491838 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7216 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1074.530 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-17T00:00:00 CNT4523755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7217 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 26962.820 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-26T00:00:00 CNT4760301 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7218 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15.580 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-02T00:00:00 CNT4733549 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7219 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -37531.340 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-16T00:00:00 CNT4523157 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7220 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -240243.340 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-12T00:00:00 CNT4715356 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7221 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -181656.860 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-18T00:00:00 CNT4465184 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7222 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5121.160 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-30T00:00:00 CNT4548998 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7223 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -359.200 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-15T00:00:00 CNT4754055 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7224 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 124251167.480 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-20T00:00:00 CNT4701817 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7225 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -112285.270 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-07-06T00:00:00 CNT4429238 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7226 Fed Grant Revenue 441000 IO0521Workforce Development 510 -738050.660 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-08-02T00:00:00 ARD4454931 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7227 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24596.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-07-25T00:00:00 CNT4456040 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7228 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -151889.770 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-13T00:00:00 CNT4656054 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7229 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -83.610 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-16T00:00:00 CNT4463346 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7230 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -263661.840 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-08T00:00:00 CNT4526754 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7231 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8184.930 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-08T00:00:00 CNT4657194 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7232 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 326975.430 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-15T00:00:00 CNT4665735 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7233 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12.730 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-20T00:00:00 CNT4491834 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7234 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7872.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-11T00:00:00 CNT4700945 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7235 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4086.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-19T00:00:00 CNT4720530 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7236 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -70.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-27T00:00:00 CNT4705074 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7237 Fed Grant Revenue 441000 IO0521Workforce Development 510 -72638.910 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-09-29T00:00:00 ARD4491615 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7238 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7637.380 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-17T00:00:00 CNT4590784 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7239 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 420.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-25T00:00:00 CNT4707199 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7240 Fed Grant Revenue 441000 IO0521Workforce Development 510 -78656.930 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-07-28T00:00:00 ARD4451865 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7241 Fed Grant Revenue 441000 IO0521Workforce Development 510 -271853.880 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-12-15T00:00:00 ARD4540687 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7242 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -53.090 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-28T00:00:00 CNT4705965 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7243 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -146.040 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-26T00:00:00 CNT4704321 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7244 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -123315.460 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 CNT4649231 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7245 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -153912.580 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-24T00:00:00 CNT4723512 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7246 Fed Grant Revenue 441000 IO0521Workforce Development 510 -137133.890 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7247 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34.230 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-19T00:00:00 CNT4473207 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7248 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -211319217.810 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 CNT4715351 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7249 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -669.660 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-22T00:00:00 CNT4683632 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7250 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -397.620 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-19T00:00:00 CNT4701816 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7251 Fed Grant Revenue 441000 IO0521Workforce Development 510 -144442.830 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-08-12T00:00:00 ARD4461503 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7252 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -123284.540 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-15T00:00:00 CNT4482913 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7253 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9530795.010 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 CNT4494105 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7254 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6632.080 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-08T00:00:00 CNT4692743 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7255 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -94687.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-12T00:00:00 CNT4557887 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7256 Fed Grant Revenue 441000 IO0521Workforce Development 510 -38383.000 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-06-29T00:00:00 ARD4763300 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7257 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -20247.970 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-01T00:00:00 CNT4546366 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7258 Fed Grant Revenue 441000 IO0521Workforce Development 510 -539666.630 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-10-07T00:00:00 ARD4499360 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7259 Fed Grant Revenue 441000 IO0521Workforce Development 510 -205745.910 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-06-20T00:00:00 ARD4753796 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7260 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -64463.730 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-21T00:00:00 CNT4525719 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7261 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6545.620 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-08T00:00:00 CNT4762603 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7262 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -466132672.480 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 CNT4496636 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7263 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -108583.600 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-21T00:00:00 CNT4661298 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7264 Fed Grant Revenue 441000 IO0521Workforce Development 510 -50738.430 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-01-19T00:00:00 ARD4621729 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7265 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1036519.640 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-04-21T00:00:00 ARD4701603 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7266 Fed Grant Revenue 441000 IO0521Workforce Development 510 -253236.780 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-07-26T00:00:00 ARD4450061 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7267 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5403.600 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-21T00:00:00 CNT4544065 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7268 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12114.820 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-27T00:00:00 CNT4683635 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7269 Fed Grant Revenue 441000 IO0521Workforce Development 510 -793608.180 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-06-15T00:00:00 ARD4739099 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7270 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29714.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-07-28T00:00:00 CNT4452050 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7271 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27010.350 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-30T00:00:00 CNT4763472 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7272 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -509.870 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-03T00:00:00 CNT4728967 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7273 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -78614.710 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-30T00:00:00 CNT4647249 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7274 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -163062.210 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-25T00:00:00 CNT4644899 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7275 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22090.420 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-08T00:00:00 CNT4665732 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7276 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34170.240 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-06T00:00:00 CNT4669792 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7277 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -48557.310 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-16T00:00:00 CNT4464293 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7278 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1384.660 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-07T00:00:00 CNT4493154 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7279 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -123839.590 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-19T00:00:00 CNT4485077 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7280 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42510.690 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 CNT4514690 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7281 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22987.030 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-22T00:00:00 CNT4666746 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7282 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -567304.110 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-01T00:00:00 CNT4465827 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7283 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -204175.690 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 CNT4499524 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7284 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -180299.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-22T00:00:00 CNT4544990 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7285 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21959.400 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-24T00:00:00 CNT4473210 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7286 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -458.280 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 CNT4666748 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7287 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1275.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-15T00:00:00 CNT4521886 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7288 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -160366.750 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-24T00:00:00 CNT4682577 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7289 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -341588.580 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-27T00:00:00 CNT4495756 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7290 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -73333.260 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 CNT4516625 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7291 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3188.450 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-08T00:00:00 CNT4540850 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7292 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13760.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-26T00:00:00 CNT4489114 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7293 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -926.950 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-16T00:00:00 CNT4527519 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7294 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24596.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-19T00:00:00 CNT4723510 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7295 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22244.050 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-28T00:00:00 CNT4551062 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7296 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3045.280 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-08T00:00:00 CNT4507157 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7297 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -87319.480 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-22T00:00:00 CNT4662120 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7298 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 17879.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-13T00:00:00 CNT4677220 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7299 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12231071.190 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-22T00:00:00 CNT4763469 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7300 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -186.240 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-08-26T00:00:00 CNT4473212 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7301 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -53.960 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-01T00:00:00 CNT4544987 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7302 Fed Grant Revenue 441000 IO0521Workforce Development 510 -78461.230 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-01-31T00:00:00 ARD4648095 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7303 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2629.170 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-08T00:00:00 CNT4678986 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7304 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -586892.270 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 CNT4655379 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7305 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23394.020 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-01T00:00:00 CNT4534177 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7306 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18739.000 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-11-09T00:00:00 ARD4519203 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7307 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 487.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-17T00:00:00 CNT4720528 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7308 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -817.790 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-07T00:00:00 CNT4491833 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7309 Fed Grant Revenue 441000 IO0521Workforce Development 510 -342952.610 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-07-14T00:00:00 ARD4442770 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7310 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42297.300 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-03T00:00:00 CNT4551065 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7311 Fed Grant Revenue 441000 IO0521Workforce Development 510 -21855.000 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-10-24T00:00:00 ARD4508626 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7312 Fed Grant Revenue 441000 IO0521Workforce Development 510 -54575.120 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-01-04T00:00:00 ARD4552541 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7313 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14.400 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-02T00:00:00 CNT4650283 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7314 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24596.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-30T00:00:00 CNT4493157 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7315 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -140.880 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 CNT4478944 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7316 Fed Grant Revenue 441000 IO0521Workforce Development 510 -46740.520 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2017-01-26T00:00:00 ARD4645371 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7317 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -71.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-22T00:00:00 CNT4721501 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7318 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -46254.270 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-18T00:00:00 CNT4524755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7319 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11.780 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-10T00:00:00 CNT4528381 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7320 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24925.850 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-12-08T00:00:00 CNT4536692 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7321 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5343.940 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-22T00:00:00 CNT4662965 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7322 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -308220.200 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-03T00:00:00 CNT4643888 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7323 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -116.280 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-12T00:00:00 CNT4642470 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7324 Fed Grant Revenue 441000 IO0521Workforce Development 510 -45664.030 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-11-28T00:00:00 ARD4528143 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7325 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -752.500 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-16T00:00:00 CNT4677222 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7326 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -41210.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-07T00:00:00 CNT4691930 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7327 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3408.120 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-22T00:00:00 CNT4665740 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7328 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3703.950 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-08T00:00:00 CNT4555151 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7329 Fed Grant Revenue 441000 Homeland Security 385 -18181.340 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7330 Fed Grant Revenue 441000 Homeland Security 385 29500.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-06-28T00:00:00 ARD4762403 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7331 Fed Grant Revenue 441000 Homeland Security 385 -9075.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-11-07T00:00:00 ARD4518124 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7332 Fed Grant Revenue 441000 Homeland Security 385 -49880.440 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7333 Fed Grant Revenue 441000 Homeland Security 385 -1310390.200 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7334 Fed Grant Revenue 441000 Homeland Security 385 -100619.980 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7335 Fed Grant Revenue 441000 Homeland Security 385 -5571.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-06-27T00:00:00 ARD4761153 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7336 Fed Grant Revenue 441000 Homeland Security 385 -266259.210 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7337 Fed Grant Revenue 441000 Homeland Security 385 -388890.160 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7338 Fed Grant Revenue 441000 Homeland Security 385 -13276.460 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-11-15T00:00:00 ARD4521745 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7339 Fed Grant Revenue 441000 Homeland Security 385 -768903.690 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7340 Fed Grant Revenue 441000 Homeland Security 385 -279050.840 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7341 Fed Grant Revenue 441000 Homeland Security 385 -15000.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-01-06T00:00:00 ARD4554278 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7342 Fed Grant Revenue 441000 Homeland Security 385 -5000.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7343 Fed Grant Revenue 441000 Homeland Security 385 -683202.520 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7344 Fed Grant Revenue 441000 Homeland Security 385 -43759.430 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-12-22T00:00:00 ARD4544657 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7345 Fed Grant Revenue 441000 Homeland Security 385 -2500000.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7346 Fed Grant Revenue 441000 Homeland Security 385 1527.040 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7347 Fed Grant Revenue 441000 Homeland Security 385 -532.200 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7348 Fed Grant Revenue 441000 Homeland Security 385 -432382.100 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7349 Fed Grant Revenue 441000 Homeland Security 385 -5633.130 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7350 Fed Grant Revenue 441000 Homeland Security 385 -295928.020 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7351 Fed Grant Revenue 441000 Homeland Security 385 -42003.030 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-11-10T00:00:00 ARD4519947 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7352 Fed Grant Revenue 441000 Homeland Security 385 -30504.530 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7353 Fed Grant Revenue 441000 Homeland Security 385 -314630.700 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7354 Fed Grant Revenue 441000 Homeland Security 385 -2800000.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7355 Fed Grant Revenue 441000 Homeland Security 385 -18.560 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7356 Fed Grant Revenue 441000 Natural Resources 300 -206449.990 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7357 Fed Grant Revenue 441000 Natural Resources 300 -24924.700 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 ARD4468606 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7358 Fed Grant Revenue 441000 Natural Resources 300 -53653.620 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7359 Fed Grant Revenue 441000 Natural Resources 300 -36436.470 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7360 Fed Grant Revenue 441000 Natural Resources 300 -1.000 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7361 Fed Grant Revenue 441000 Natural Resources 300 -75702.130 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-05T00:00:00 ARD4710787 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7362 Fed Grant Revenue 441000 Natural Resources 300 -584542.230 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7363 Fed Grant Revenue 441000 Natural Resources 300 -146218.330 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7364 Fed Grant Revenue 441000 Natural Resources 300 -70128.000 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7365 Fed Grant Revenue 441000 Natural Resources 300 -188411.000 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7366 Fed Grant Revenue 441000 Natural Resources 300 -614745.000 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7367 Fed Grant Revenue 441000 Natural Resources 300 -6679.000 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7368 Fed Grant Revenue 441000 Natural Resources 300 -279319.940 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7369 Fed Grant Revenue 441000 Natural Resources 300 -43353.990 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7370 Fed Grant Revenue 441000 State Police 100 -632.920 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-02-16T00:00:00 ARD4658870 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7371 Fed Grant Revenue 441000 State Police 100 -19423.600 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-11-18T00:00:00 ARD4524571 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7372 Fed Grant Revenue 441000 State Police 100 -267382.470 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-05-04T00:00:00 ARD4709946 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7373 Fed Grant Revenue 441000 State Police 100 -21237.860 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-04-12T00:00:00 ARD4695906 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7374 Fed Grant Revenue 441000 State Police 100 -420485.580 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-11-07T00:00:00 ARD4518113 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7375 Fed Grant Revenue 441000 State Police 100 -116861.640 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-02-07T00:00:00 ARD4652897 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7376 Fed Grant Revenue 441000 State Police 100 -121861.650 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7377 Fed Grant Revenue 441000 State Police 100 -195851.760 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-09-06T00:00:00 ARD4476848 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7378 Fed Grant Revenue 441000 State Police 100 -49294.890 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-11-03T00:00:00 ARD4516459 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7379 Fed Grant Revenue 441000 State Police 100 -4497.120 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-01-25T00:00:00 ARD4644673 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7380 Fed Grant Revenue 441000 State Police 100 -245250.000 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-02-21T00:00:00 ARD4661111 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7381 Fed Grant Revenue 441000 State Police 100 -6761.730 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-04-21T00:00:00 ARD4701568 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7382 Fed Grant Revenue 441000 State Police 100 -315823.370 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-02-23T00:00:00 ARD4662797 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7383 Fed Grant Revenue 441000 State Police 100 -27935.640 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-01-13T00:00:00 ARD4574777 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7384 Fed Grant Revenue 441000 State Police 100 -80766.960 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-02-17T00:00:00 ARD4659561 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7385 Fed Grant Revenue 441000 State Police 100 -34698.280 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-10-24T00:00:00 ARD4508595 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7386 Fed Grant Revenue 441000 State Police 100 -87958.460 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-11-09T00:00:00 ARD4519173 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7387 Fed Grant Revenue 441000 State Police 100 -71963.080 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-07-21T00:00:00 ARD4447175 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7388 Fed Grant Revenue 441000 State Police 100 -137579.040 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-08-09T00:00:00 ARD4459270 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7389 Fed Grant Revenue 441000 State Police 100 -250000.000 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-04-18T00:00:00 ARD4699040 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7390 Fed Grant Revenue 441000 State Police 100 -251168.810 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-01-17T00:00:00 ARD4590587 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7391 Fed Grant Revenue 441000 State Police 100 132446.700 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-01-10T00:00:00 ARD4556109 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7392 Fed Grant Revenue 441000 State Police 100 -11968.290 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-07-29T00:00:00 ARD4452628 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7393 Fed Grant Revenue 441000 Criminal Justice Institute 32 359340.920 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-03-28T00:00:00 ARD4684215 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7394 Fed Grant Revenue 441000 Criminal Justice Institute 32 -273615.030 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-08-26T00:00:00 ARD4471536 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7395 Fed Grant Revenue 441000 Criminal Justice Institute 32 -359340.920 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-03-17T00:00:00 ARD4677970 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7396 Fed Grant Revenue 441000 Criminal Justice Institute 32 -204325.320 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-06-15T00:00:00 ARD4739003 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7397 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1099958.430 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-03-09T00:00:00 ARD4671766 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7398 Fed Grant Revenue 441000 Criminal Justice Institute 32 2021198.780 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-02-23T00:00:00 ARD4662743 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7399 Fed Grant Revenue 441000 Criminal Justice Institute 32 -692033.730 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-09-12T00:00:00 ARD4480219 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7400 Fed Grant Revenue 441000 Natural Resources 300 -9941.450 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7401 Fed Grant Revenue 441000 Criminal Justice Institute 32 2257273.090 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-03-21T00:00:00 ARD4679822 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7402 Fed Grant Revenue 441000 Criminal Justice Institute 32 -3234860.170 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-04-25T00:00:00 ARD4703187 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7403 Fed Grant Revenue 441000 Criminal Justice Institute 32 -22796.130 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-04-28T00:00:00 ARD4705670 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7404 Fed Grant Revenue 441000 Criminal Justice Institute 32 -23116.710 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-08-10T00:00:00 ARD4459924 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7405 Fed Grant Revenue 441000 Natural Resources 300 -4352.180 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7406 Fed Grant Revenue 441000 Natural Resources 300 -886.340 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7407 Fed Grant Revenue 441000 Natural Resources 300 -80634.470 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7408 Fed Grant Revenue 441000 Natural Resources 300 -1171.650 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7409 Fed Grant Revenue 441000 Natural Resources 300 -2153.570 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7410 Fed Grant Revenue 441000 Natural Resources 300 -242986.820 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7411 Fed Grant Revenue 441000 Natural Resources 300 -5703.160 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7412 Fed Grant Revenue 441000 Natural Resources 300 -49777.150 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7413 Fed Grant Revenue 441000 Natural Resources 300 -2250.000 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7414 Fed Grant Revenue 441000 Natural Resources 300 -138982.200 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7415 Fed Grant Revenue 441000 Natural Resources 300 -264986.600 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7416 Fed Grant Revenue 441000 Natural Resources 300 -99504.520 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7417 Fed Grant Revenue 441000 Natural Resources 300 -4153.650 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7418 Fed Grant Revenue 441000 Natural Resources 300 -1654.030 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7419 Fed Grant Revenue 441000 Natural Resources 300 -309308.270 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7420 Fed Grant Revenue 441000 Insurance 210 -56759.500 2017 Public Safety DOI DHHS Fund 61200 Federal Funds 2017-06-08T00:00:00 ARD4734366 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 7421 Fed Grant Revenue 441000 Insurance 210 -994884.750 2017 Public Safety DOI DHHS Fund 61200 Federal Funds 2016-11-16T00:00:00 ARD4522953 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 7422 Fed Grant Revenue 441000 Insurance 210 -905890.520 2017 Public Safety DOI DHHS Fund 61200 Federal Funds 2017-05-02T00:00:00 ARD4708083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 7423 Fed Grant Revenue 441000 Insurance 210 -14527.720 2017 Public Safety DOI DHHS Fund 61200 Federal Funds 2016-08-12T00:00:00 ARD4461479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 7424 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -961172.320 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-05-01T00:00:00 ARD4706859 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7425 Fed Grant Revenue 441000 Insurance 210 -245108.680 2017 Public Safety DOI DHHS Fund 61200 Federal Funds 2017-02-06T00:00:00 ARD4651945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 7426 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1048016.450 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-09-16T00:00:00 ARD4483535 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7427 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -843560.350 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-01-23T00:00:00 ARD4642073 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7428 Fed Grant Revenue 441000 State Police 100 -11351.120 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-09-01T00:00:00 CNT4483648 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7429 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1077229.550 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-08-24T00:00:00 ARD4468551 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7430 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1624028.330 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-05-11T00:00:00 ARD4714312 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7431 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1258654.710 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-01-25T00:00:00 ARD4644614 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7432 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -202900.120 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-08-16T00:00:00 ARD4463090 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7433 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -797468.710 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-05-15T00:00:00 ARD4716111 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7434 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -61727.000 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-02-06T00:00:00 ARD4651898 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7435 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -101082.660 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-01-26T00:00:00 ARD4645291 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7436 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -655554.550 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-12-29T00:00:00 ARD4547786 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7437 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -25342.800 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-10-12T00:00:00 ARD4501440 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7438 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -883015.350 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-05-26T00:00:00 ARD4724935 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7439 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -685523.150 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-07-22T00:00:00 ARD4447965 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7440 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -152546.200 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-02-08T00:00:00 ARD4653389 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7441 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -256490.750 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-03-29T00:00:00 ARD4684882 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7442 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -24103.610 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-04-12T00:00:00 ARD4695847 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7443 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -360914.870 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-08-02T00:00:00 ARD4454852 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7444 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -111414.320 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-06-06T00:00:00 ARD4732421 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7445 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -9122.800 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-04-11T00:00:00 ARD4694069 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7446 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -527334.270 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-03-02T00:00:00 ARD4667561 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7447 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -99694.180 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-03-27T00:00:00 ARD4683354 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7448 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -300494.770 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-04-13T00:00:00 ARD4696669 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7449 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -445583.030 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-10-04T00:00:00 ARD4495524 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7450 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -217739.750 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-06-26T00:00:00 ARD4760052 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7451 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -51273.000 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-04-24T00:00:00 ARD4702365 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7452 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -107403.800 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-06-16T00:00:00 ARD4744682 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7453 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -109407.700 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-11-23T00:00:00 ARD4527253 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7454 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -103249.730 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-10-25T00:00:00 ARD4509602 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7455 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -719905.970 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-09-30T00:00:00 ARD4492777 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7456 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -838605.450 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-12-19T00:00:00 ARD4542484 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7457 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -2744065.690 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-11-04T00:00:00 ARD4517383 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7458 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -854619.810 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-01-06T00:00:00 ARD4554212 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7459 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -500353.780 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-04-20T00:00:00 ARD4700693 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7460 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -599374.460 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-02-14T00:00:00 ARD4656929 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7461 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -802490.380 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-09-27T00:00:00 ARD4489895 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7462 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -962303.350 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-05-16T00:00:00 ARD4717640 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7463 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -34899.000 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-05-08T00:00:00 ARD4711544 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7464 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -291876.050 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-01-31T00:00:00 ARD4647968 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7465 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1420339.760 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-12-13T00:00:00 ARD4539052 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7466 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1745203.500 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-03-16T00:00:00 ARD4676975 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7467 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -105200.580 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-12-28T00:00:00 ARD4546928 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7468 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -485045.170 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-12-15T00:00:00 ARD4540610 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7469 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -387.170 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-10-28T00:00:00 ARD4512315 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7470 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1696263.740 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-06-20T00:00:00 ARD4753692 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7471 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -251572.670 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-02-24T00:00:00 ARD4663504 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7472 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -745568.770 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-04-07T00:00:00 ARD4691689 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7473 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -339216.970 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-06-09T00:00:00 ARD4735302 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7474 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -95742.150 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-07-29T00:00:00 ARD4452564 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7475 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -113313.830 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-02-17T00:00:00 ARD4659500 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7476 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -807588.020 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-01-30T00:00:00 ARD4646962 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7477 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -285587.300 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-06-27T00:00:00 ARD4761049 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7478 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1017566.240 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-09-26T00:00:00 ARD4488829 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7479 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1035582.350 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-11-28T00:00:00 ARD4528058 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7480 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1027507.140 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-09-13T00:00:00 ARD4481255 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7481 Fed Grant Revenue 441000 State Police 100 -8319.130 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-10-20T00:00:00 CNT4507957 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7482 Fed Grant Revenue 441000 State Police 100 -60360.020 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-09-14T00:00:00 ARD4482090 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7483 Fed Grant Revenue 441000 State Police 100 -200507.490 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-06-05T00:00:00 ARD4731642 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7484 Fed Grant Revenue 441000 State Police 100 -3713.140 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-01-13T00:00:00 CNT4590773 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7485 Fed Grant Revenue 441000 State Police 100 -313701.320 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7486 Fed Grant Revenue 441000 State Police 100 -932701.540 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-05-26T00:00:00 ARD4724994 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7487 Fed Grant Revenue 441000 State Police 100 -1963581.610 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-05-19T00:00:00 ARD4720327 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7488 Fed Grant Revenue 441000 State Police 100 -322508.390 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-02-27T00:00:00 ARD4664298 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7489 Fed Grant Revenue 441000 State Police 100 -36271.130 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-02-07T00:00:00 ARD4652897 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7490 Fed Grant Revenue 441000 State Police 100 -465767.750 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-08-01T00:00:00 ARD4453665 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7491 Fed Grant Revenue 441000 State Police 100 -178802.890 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-01-13T00:00:00 ARD4574777 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7492 Fed Grant Revenue 441000 State Police 100 -30136.150 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-11-18T00:00:00 ARD4524571 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7493 Fed Grant Revenue 441000 State Police 100 -242815.220 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-04-17T00:00:00 ARD4698085 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7494 Fed Grant Revenue 441000 State Police 100 -2021198.780 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-02-23T00:00:00 ARD4662797 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7495 Fed Grant Revenue 441000 State Police 100 -6558.970 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-12-14T00:00:00 CNT4542669 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7496 Fed Grant Revenue 441000 State Police 100 -167410.420 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-02-20T00:00:00 ARD4660117 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7497 Fed Grant Revenue 441000 State Police 100 -609.150 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-03-07T00:00:00 CNT4678243 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7498 Fed Grant Revenue 441000 State Police 100 -293915.280 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-07-15T00:00:00 ARD4443455 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7499 Fed Grant Revenue 441000 State Police 100 -7438.760 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-11-16T00:00:00 CNT4525684 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7500 Fed Grant Revenue 441000 State Police 100 -243971.160 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-01-09T00:00:00 ARD4554846 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7501 Fed Grant Revenue 441000 State Police 100 -5997.390 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-09-23T00:00:00 CNT4489100 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7502 Fed Grant Revenue 441000 State Police 100 -37423.090 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-08-30T00:00:00 ARD4472987 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7503 Fed Grant Revenue 441000 Attorney General 46 -1309732.310 2017 General Government AG DHHS Fund 60500 Federal Funds 2016-07-15T00:00:00 ARD4443394 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 7504 Fed Grant Revenue 441000 Attorney General 46 -1279814.570 2017 General Government AG DHHS Fund 60500 Federal Funds 2017-01-19T00:00:00 ARD4621647 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 7505 Fed Grant Revenue 441000 Attorney General 46 -1078376.650 2017 General Government AG DHHS Fund 60500 Federal Funds 2017-04-20T00:00:00 ARD4700694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 7506 Fed Grant Revenue 441000 Attorney General 46 -1172769.690 2017 General Government AG DHHS Fund 60500 Federal Funds 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 7507 Fed Grant Revenue 441000 School Lunch Division 718 -27621998.390 2017 Education DOE DOAg Fund 62610 Federal Funds 2016-10-03T00:00:00 ARD4493836 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7508 Fed Grant Revenue 441000 School Lunch Division 718 -85624436.900 2017 Education DOE DOAg Fund 62610 Federal Funds 2017-05-24T00:00:00 ARD4723352 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7509 Fed Grant Revenue 441000 School Lunch Division 718 -3632.200 2017 Education DOE DOAg Fund 62610 Federal Funds 2016-12-30T00:00:00 ARD4548860 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7510 Fed Grant Revenue 441000 School Lunch Division 718 -266427.290 2017 Education DOE DOAg Fund 62610 Federal Funds 2017-04-13T00:00:00 ARD4696749 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7511 Fed Grant Revenue 441000 School Lunch Division 718 -8383927.170 2017 Education DOE DOAg Fund 62610 Federal Funds 2016-08-31T00:00:00 ARD4473873 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7512 Fed Grant Revenue 441000 School Lunch Division 718 -41100.000 2017 Education DOE DOAg Fund 62610 Federal Funds 2017-05-18T00:00:00 ARD4719308 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7513 Fed Grant Revenue 441000 School Lunch Division 718 -44876860.960 2017 Education DOE DOAg Fund 62610 Federal Funds 2016-12-15T00:00:00 ARD4540693 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7514 Fed Grant Revenue 441000 School Lunch Division 718 -14319843.280 2017 Education DOE DOAg Fund 62610 Federal Funds 2016-08-04T00:00:00 ARD4456681 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7515 Fed Grant Revenue 441000 School Lunch Division 718 -2563435.390 2017 Education DOE DOAg Fund 62610 Federal Funds 2017-02-17T00:00:00 ARD4659607 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7516 Fed Grant Revenue 441000 School Lunch Division 718 -2091.500 2017 Education DOE DOAg Fund 62610 Federal Funds 2016-10-13T00:00:00 ARD4502719 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7517 Fed Grant Revenue 441000 School Lunch Division 718 -34707691.580 2017 Education DOE DOAg Fund 62610 Federal Funds 2017-06-30T00:00:00 ARD4764546 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7518 Fed Grant Revenue 441000 School Lunch Division 718 -46245.370 2017 Education DOE DOAg Fund 62610 Federal Funds 2017-04-26T00:00:00 ARD4704132 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7519 Fed Grant Revenue 441000 School Lunch Division 718 -43021956.000 2017 Education DOE DOAg Fund 62610 Federal Funds 2016-11-03T00:00:00 ARD4516501 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7520 Fed Grant Revenue 441000 School Lunch Division 718 -45866400.840 2017 Education DOE DOAg Fund 62610 Federal Funds 2017-06-29T00:00:00 ARD4763313 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7521 Fed Grant Revenue 441000 School Lunch Division 718 -74169679.010 2017 Education DOE DOAg Fund 62610 Federal Funds 2017-03-10T00:00:00 ARD4672724 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7522 Fed Grant Revenue 441000 School Lunch Division 718 -35040974.840 2017 Education DOE DOAg Fund 62610 Federal Funds 2017-01-23T00:00:00 ARD4642158 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7523 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -114932.000 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2016-11-17T00:00:00 ARD4523532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7524 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3077.340 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-03-17T00:00:00 ARD4678067 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7525 Fed Grant Revenue 441000 IO0521Workforce Development 510 -68418.970 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-12-22T00:00:00 ARD4544674 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7526 Fed Grant Revenue 441000 IO0521Workforce Development 510 -14938.940 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-03-16T00:00:00 ARD4677058 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7527 Fed Grant Revenue 441000 IO0521Workforce Development 510 -72856.760 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-09-27T00:00:00 ARD4489982 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7528 Fed Grant Revenue 441000 IO0521Workforce Development 510 -20669.980 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-09-29T00:00:00 ARD4491615 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7529 Fed Grant Revenue 441000 IO0521Workforce Development 510 -131885.760 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-06-28T00:00:00 ARD4762417 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7530 Fed Grant Revenue 441000 IO0521Workforce Development 510 -543.600 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7531 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29475.000 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-07-20T00:00:00 ARD4446506 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7532 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -443567.370 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2017-06-20T00:00:00 ARD4753694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7533 Fed Grant Revenue 441000 IO0521Workforce Development 510 -123037.910 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7534 Fed Grant Revenue 441000 IO0521Workforce Development 510 -25117.970 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-12-12T00:00:00 ARD4538367 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7535 Fed Grant Revenue 441000 IO0521Workforce Development 510 -23578.770 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-10-13T00:00:00 ARD4502712 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7536 Fed Grant Revenue 441000 IO0521Workforce Development 510 -49122.890 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-11-09T00:00:00 ARD4519203 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7537 Fed Grant Revenue 441000 IO0521Workforce Development 510 -48502.160 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-03-08T00:00:00 ARD4671242 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7538 Fed Grant Revenue 441000 IO0521Workforce Development 510 -20446.180 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-06-29T00:00:00 ARD4763300 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7539 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1638.880 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-07-26T00:00:00 ARD4450061 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7540 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9899.700 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-01-31T00:00:00 ARD4648095 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7541 Fed Grant Revenue 441000 IO0521Workforce Development 510 -8392.200 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-02-28T00:00:00 ARD4665461 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7542 Fed Grant Revenue 441000 IO0521Workforce Development 510 -151320.010 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-03-30T00:00:00 ARD4685798 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7543 Fed Grant Revenue 441000 IO0521Workforce Development 510 -8963.180 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-08-12T00:00:00 ARD4461503 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7544 Fed Grant Revenue 441000 IO0521Workforce Development 510 -39332.330 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-01-04T00:00:00 ARD4552541 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7545 Fed Grant Revenue 441000 IO0521Workforce Development 510 -57370.420 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-08-31T00:00:00 ARD4473864 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7546 Fed Grant Revenue 441000 IO0521Workforce Development 510 -105000.680 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-11-14T00:00:00 ARD4520801 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7547 Fed Grant Revenue 441000 IO0521Workforce Development 510 -8230.020 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-01-19T00:00:00 ARD4621729 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7548 Fed Grant Revenue 441000 IO0521Workforce Development 510 -111264.680 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-08-25T00:00:00 ARD4470460 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7549 Fed Grant Revenue 441000 IO0521Workforce Development 510 -79846.530 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-07-14T00:00:00 ARD4442770 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7550 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -124203.000 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2017-01-13T00:00:00 ARD4574733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7551 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -116109.000 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2016-08-09T00:00:00 ARD4459226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7552 Fed Grant Revenue 441000 IO0521Workforce Development 510 -23194.740 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-03-31T00:00:00 ARD4686554 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7553 Fed Grant Revenue 441000 IO0521Workforce Development 510 -49451.680 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-08-10T00:00:00 ARD4459997 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7554 Fed Grant Revenue 441000 IO0521Workforce Development 510 -67100.070 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-10-28T00:00:00 ARD4512407 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7555 Fed Grant Revenue 441000 IO0521Workforce Development 510 -58702.630 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-05-09T00:00:00 ARD4712485 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7556 Fed Grant Revenue 441000 IO0521Workforce Development 510 -59681.440 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-11-29T00:00:00 ARD4528895 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7557 Fed Grant Revenue 441000 IO0521Workforce Development 510 -168933.290 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-01-26T00:00:00 ARD4645371 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7558 Fed Grant Revenue 441000 IO0521Workforce Development 510 -102735.120 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-09-30T00:00:00 ARD4492891 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7559 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -145888.000 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2016-07-07T00:00:00 ARD4430008 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7560 Fed Grant Revenue 441000 IO0521Workforce Development 510 -77862.130 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-05-30T00:00:00 ARD4727367 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7561 Fed Grant Revenue 441000 IO0521Workforce Development 510 -161520.090 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-07-28T00:00:00 ARD4451865 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7562 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -235605.000 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2016-12-12T00:00:00 ARD4538304 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7563 Fed Grant Revenue 441000 IO0521Workforce Development 510 -67382.210 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7564 Fed Grant Revenue 441000 IO0521Workforce Development 510 -44386.900 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-08-30T00:00:00 ARD4473022 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7565 Fed Grant Revenue 441000 IO0521Workforce Development 510 -11012.540 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7566 Fed Grant Revenue 441000 IO0521Workforce Development 510 -68049.960 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-11-01T00:00:00 ARD4514585 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7567 Fed Grant Revenue 441000 IO0521Workforce Development 510 -227689.890 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-12-15T00:00:00 ARD4540687 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7568 Fed Grant Revenue 441000 IO0521Workforce Development 510 -78762.620 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-09-28T00:00:00 ARD4490981 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7569 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -152418.000 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2016-10-12T00:00:00 ARD4501442 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7570 Fed Grant Revenue 441000 IO0521Workforce Development 510 -25451.970 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-04-12T00:00:00 ARD4695933 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7571 Fed Grant Revenue 441000 IO0521Workforce Development 510 -62743.200 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-12-30T00:00:00 ARD4548852 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7572 Fed Grant Revenue 441000 IO0521Workforce Development 510 -12000.000 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-09-26T00:00:00 ARD4488922 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7573 Fed Grant Revenue 441000 IO0521Workforce Development 510 -528.000 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-10-21T00:00:00 ARD4507794 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7574 Fed Grant Revenue 441000 IO0521Workforce Development 510 -19458.290 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-10-14T00:00:00 ARD4503602 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7575 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -210159.000 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2016-09-12T00:00:00 ARD4480221 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7576 Fed Grant Revenue 441000 IO0521Workforce Development 510 -54667.460 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-08-23T00:00:00 ARD4467756 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7577 Fed Grant Revenue 441000 IO0521Workforce Development 510 -304931.440 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-04-20T00:00:00 ARD4700769 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7578 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18445.270 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-06-20T00:00:00 ARD4753796 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7579 Fed Grant Revenue 441000 IO0521Workforce Development 510 -127965.180 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-04-27T00:00:00 ARD4704931 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7580 Fed Grant Revenue 441000 IO0521Workforce Development 510 -38398.240 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-05-04T00:00:00 ARD4709984 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7581 Fed Grant Revenue 441000 IO0521Workforce Development 510 -21101.600 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-10-31T00:00:00 ARD4513397 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7582 Fed Grant Revenue 441000 IO0521Workforce Development 510 -165291.230 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-06-22T00:00:00 ARD4758072 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7583 Fed Grant Revenue 441000 IO0521Workforce Development 510 -33030.480 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-05-22T00:00:00 ARD4721269 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7584 Fed Grant Revenue 441000 IO0521Workforce Development 510 -86815.190 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-01-12T00:00:00 ARD4557728 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7585 Fed Grant Revenue 441000 IO0521Workforce Development 510 -37604.150 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-09-09T00:00:00 ARD4479552 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7586 Fed Grant Revenue 441000 IO0521Workforce Development 510 -37553.250 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-05-31T00:00:00 ARD4728659 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7587 Fed Grant Revenue 441000 IO0521Workforce Development 510 -641.110 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-11-18T00:00:00 ARD4524609 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7588 Fed Grant Revenue 441000 Criminal Justice Institute 32 -150214.170 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-05-12T00:00:00 ARD4715108 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7589 Fed Grant Revenue 441000 Criminal Justice Institute 32 -118768.170 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-11-07T00:00:00 ARD4518053 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7590 Fed Grant Revenue 441000 Criminal Justice Institute 32 -12854.110 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-10-18T00:00:00 ARD4505224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7591 Fed Grant Revenue 441000 Criminal Justice Institute 32 -14164.150 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-01-10T00:00:00 ARD4556062 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7592 Fed Grant Revenue 441000 Criminal Justice Institute 32 -224664.560 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-06-21T00:00:00 ARD4757108 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7593 Fed Grant Revenue 441000 Criminal Justice Institute 32 -168912.050 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-03-06T00:00:00 ARD4669492 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7594 Fed Grant Revenue 441000 Criminal Justice Institute 32 -12854.110 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-11-22T00:00:00 ARD4526427 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7595 Fed Grant Revenue 441000 Criminal Justice Institute 32 -159272.330 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-12-09T00:00:00 ARD4537408 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7596 Fed Grant Revenue 441000 Criminal Justice Institute 32 -12360.910 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-09-19T00:00:00 ARD4484742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7597 Fed Grant Revenue 441000 Criminal Justice Institute 32 -95605.290 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-08-08T00:00:00 ARD4458266 2024-10-12T00:00:00 Department Of Health And 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Revenue 441000 Criminal Justice Institute 32 -45300.940 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-01-04T00:00:00 ARD4552477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7602 Fed Grant Revenue 441000 Criminal Justice Institute 32 -209133.630 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-04-12T00:00:00 ARD4695844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7603 Fed Grant Revenue 441000 Criminal Justice Institute 32 -15154.360 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-01-30T00:00:00 ARD4646960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7604 Fed Grant Revenue 441000 Criminal Justice Institute 32 2858.390 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-12-15T00:00:00 ARD4540607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7605 Fed Grant Revenue 441000 Criminal Justice Institute 32 -15996.790 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-06-16T00:00:00 ARD4744681 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7606 Fed Grant Revenue 441000 Criminal Justice Institute 32 -177779.720 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-07-15T00:00:00 ARD4443393 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7607 Fed Grant Revenue 441000 Criminal Justice Institute 32 -5885.020 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-08-18T00:00:00 ARD4464884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7608 Fed Grant Revenue 441000 IO0521Workforce Development 510 -15455.190 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7609 Fed Grant Revenue 441000 Criminal Justice Institute 32 -130363.870 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-02-06T00:00:00 ARD4651897 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7610 Fed Grant Revenue 441000 Criminal Justice Institute 32 -150138.070 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-10-20T00:00:00 ARD4506917 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7611 Fed Grant Revenue 441000 Criminal Justice Institute 32 -4693.310 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-04-19T00:00:00 ARD4699861 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7612 Fed Grant Revenue 441000 Criminal Justice Institute 32 -149241.750 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-10-03T00:00:00 ARD4493748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7613 Fed Grant Revenue 441000 Natural Resources 300 -67557.830 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7614 Fed Grant Revenue 441000 Natural Resources 300 -98047.700 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7615 Fed Grant Revenue 441000 Natural Resources 300 -9719.510 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7616 Fed Grant Revenue 441000 Natural Resources 300 -164583.670 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7617 Fed Grant Revenue 441000 Natural Resources 300 -84866.650 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7618 Fed Grant Revenue 441000 Natural Resources 300 -25941.500 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7619 Fed Grant Revenue 441000 Natural Resources 300 -146504.600 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7620 Fed Grant Revenue 441000 Natural Resources 300 -56876.350 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7621 Fed Grant Revenue 441000 Natural Resources 300 -5135.100 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7622 Fed Grant Revenue 441000 Natural Resources 300 -53406.420 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7623 Fed Grant Revenue 441000 Natural Resources 300 -124690.460 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7624 Fed Grant Revenue 441000 Library 730 -180591.770 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2017-04-11T00:00:00 ARD4694157 2024-10-12T00:00:00 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7628 Fed Grant Revenue 441000 Library 730 -375745.230 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-11-10T00:00:00 ARD4519968 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7629 Fed Grant Revenue 441000 Library 730 -260074.990 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2017-06-14T00:00:00 ARD4738471 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7630 Fed Grant Revenue 441000 Library 730 -190588.790 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-07-15T00:00:00 ARD4442958 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7631 Fed Grant Revenue 441000 Library 730 -303838.930 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-10-17T00:00:00 ARD4504451 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7632 Fed Grant Revenue 441000 Library 730 -174829.580 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-12-13T00:00:00 ARD4539144 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7633 Fed Grant Revenue 441000 Library 730 -271814.330 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-08-10T00:00:00 ARD4460002 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7634 Fed Grant Revenue 441000 Library 730 -497627.370 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-09-15T00:00:00 ARD4482785 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7635 Fed Grant Revenue 441000 Library 730 -146633.360 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2017-03-13T00:00:00 ARD4673315 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7636 Fed Grant Revenue 441000 Library 730 -358971.540 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2017-02-10T00:00:00 ARD4655208 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7637 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -3501.000 2017 General Government IPAS DSSA Fund 60400 Federal Funds 2016-12-12T00:00:00 ARD4538304 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7638 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 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Accounts Receivable Transaction "" 44 7642 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -7436.000 2017 General Government IPAS DSSA Fund 60400 Federal Funds 2016-09-12T00:00:00 ARD4480221 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7643 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -6881.000 2017 General Government IPAS DSSA Fund 60400 Federal Funds 2016-07-07T00:00:00 ARD4430008 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7644 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -1945.000 2017 General Government IPAS DSSA Fund 60400 Federal Funds 2016-11-09T00:00:00 ARD4519121 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7645 Fed Grant Revenue 441000 Indiana Dept of Health 400 -198818.350 2017 Health ISDH EPA Fund 61950 Federal Funds 2016-07-20T00:00:00 ARD4446493 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7646 Fed Grant Revenue 441000 Indiana Dept of Health 400 -130144.090 2017 Health ISDH EPA Fund 61950 Federal Funds 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7647 Fed Grant Revenue 441000 Indiana Dept of Health 400 -16653.240 2017 Health ISDH EPA Fund 61950 Federal Funds 2016-12-13T00:00:00 ARD4539128 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7648 Fed Grant Revenue 441000 Indiana Dept of Health 400 -77776.790 2017 Health ISDH EPA Fund 61950 Federal Funds 2017-02-07T00:00:00 ARD4652920 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7649 Fed Grant Revenue 441000 Indiana Dept of Health 400 -15403.870 2017 Health ISDH EPA Fund 61950 Federal Funds 2017-03-14T00:00:00 ARD4674356 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7650 Fed Grant Revenue 441000 Indiana Dept of Health 400 -24396.740 2017 Health ISDH EPA Fund 61950 Federal Funds 2016-09-28T00:00:00 ARD4490970 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7651 Fed Grant Revenue 441000 Transportation 800 -1057151.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-10-21T00:00:00 CNT4511557 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7652 Fed Grant Revenue 441000 Transportation 800 -5889.830 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-05-17T00:00:00 CNT4723374 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7653 Fed Grant Revenue 441000 Transportation 800 -253903.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-16T00:00:00 CNT4466512 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7654 Fed Grant Revenue 441000 Transportation 800 -215734.890 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-10-01T00:00:00 CNT4500936 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7655 Fed Grant Revenue 441000 Transportation 800 -40584.960 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-09-16T00:00:00 CNT4488946 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7656 Fed Grant Revenue 441000 Transportation 800 -155684.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-02-16T00:00:00 CNT4664348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7657 Fed Grant Revenue 441000 Transportation 800 -112707.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-26T00:00:00 CNT4476907 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7658 Fed Grant Revenue 441000 Transportation 800 -238753.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-02-03T00:00:00 CNT4655878 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7659 Fed Grant Revenue 441000 Transportation 800 -50000.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-07-05T00:00:00 CNT4443500 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7660 Fed Grant Revenue 441000 Transportation 800 -583609.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-11-14T00:00:00 CNT4523625 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7661 Fed Grant Revenue 441000 Transportation 800 -32325.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-07-11T00:00:00 CNT4447224 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7662 Fed Grant Revenue 441000 Transportation 800 -133292.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-04-25T00:00:00 CNT4704956 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7663 Fed Grant Revenue 441000 Transportation 800 -19149.980 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-01-01T00:00:00 CNT4553360 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7664 Fed Grant Revenue 441000 Transportation 800 -348202.250 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-30T00:00:00 CNT4476909 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7665 Fed Grant Revenue 441000 Transportation 800 -3633.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-10-01T00:00:00 CNT4510634 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7666 Fed Grant Revenue 441000 Transportation 800 -850805.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-02-09T00:00:00 CNT4662843 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7667 Fed Grant Revenue 441000 Transportation 800 -19925.020 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-04-18T00:00:00 CNT4704951 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7668 Fed Grant Revenue 441000 Transportation 800 -88200.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-10-06T00:00:00 CNT4502736 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7669 Fed Grant Revenue 441000 Transportation 800 -513489.660 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-05-10T00:00:00 CNT4719325 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7670 Fed Grant Revenue 441000 Transportation 800 -188126.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-07-14T00:00:00 CNT4451067 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7671 Fed Grant Revenue 441000 Transportation 800 15369.220 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-06-09T00:00:00 CNT4761195 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7672 Fed Grant Revenue 441000 Transportation 800 -16212.760 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-02-01T00:00:00 CNT4650129 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7673 Fed Grant Revenue 441000 Transportation 800 -203965.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-01-10T00:00:00 CNT4557758 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7674 Fed Grant Revenue 441000 Transportation 800 -5307.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-02-28T00:00:00 CNT4667697 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7675 Fed Grant Revenue 441000 Transportation 800 -40357.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-09-20T00:00:00 CNT4488948 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7676 Fed Grant Revenue 441000 Transportation 800 -22444.550 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-04-01T00:00:00 CNT4692169 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7677 Fed Grant Revenue 441000 Transportation 800 -172609.630 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-23T00:00:00 CNT4473906 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7678 Fed Grant Revenue 441000 Transportation 800 -1026971.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-11-17T00:00:00 CNT4528176 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7679 Fed Grant Revenue 441000 Transportation 800 -59978.720 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-05-11T00:00:00 CNT4723370 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7680 Fed Grant Revenue 441000 Transportation 800 -441658.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-10-14T00:00:00 CNT4507024 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7681 Fed Grant Revenue 441000 Transportation 800 0.040 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-10-28T00:00:00 ARD4512423 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7682 Fed Grant Revenue 441000 Transportation 800 -269132.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-10-26T00:00:00 CNT4511560 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7683 Fed Grant Revenue 441000 Transportation 800 -27546.650 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-12-07T00:00:00 CNT4543348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7684 Fed Grant Revenue 441000 Transportation 800 0.460 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-04-27T00:00:00 ARD4704940 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7685 Fed Grant Revenue 441000 Transportation 800 -37638.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-12-07T00:00:00 CNT4537503 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7686 Fed Grant Revenue 441000 Transportation 800 -21699.350 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-11-01T00:00:00 CNT4516515 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7687 Fed Grant Revenue 441000 Transportation 800 -6134.640 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-09-01T00:00:00 CNT4482141 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7688 Fed Grant Revenue 441000 Transportation 800 -130714.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-08T00:00:00 CNT4464980 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7689 Fed Grant Revenue 441000 Transportation 800 -560127.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-11-03T00:00:00 CNT4519982 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7690 Fed Grant Revenue 441000 Transportation 800 -112622.720 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-04-12T00:00:00 CNT4699977 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7691 Fed Grant Revenue 441000 Transportation 800 -584457.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-07-18T00:00:00 CNT4451071 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7692 Fed Grant Revenue 441000 Transportation 800 -1155847.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-11T00:00:00 CNT4466509 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7693 Fed Grant Revenue 441000 Transportation 800 -86381.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-09-12T00:00:00 CNT4488942 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7694 Fed Grant Revenue 441000 Transportation 800 -21872.590 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-02-24T00:00:00 CNT4667695 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7695 Fed Grant Revenue 441000 Transportation 800 -385128.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-01T00:00:00 CNT4458347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7696 Fed Grant Revenue 441000 Transportation 800 0.170 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-07-28T00:00:00 ARD4451875 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7697 Fed Grant Revenue 441000 Transportation 800 -0.370 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-06-21T00:00:00 ARD4757199 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7698 Fed Grant Revenue 441000 Transportation 800 -556424.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-02-17T00:00:00 CNT4664349 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7699 Fed Grant Revenue 441000 Transportation 800 -303722.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-15T00:00:00 CNT4466511 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7700 Fed Grant Revenue 441000 Transportation 800 -179826.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-09-06T00:00:00 CNT4484857 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7701 Fed Grant Revenue 441000 Transportation 800 -218514.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-02-15T00:00:00 CNT4662847 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7702 Fed Grant Revenue 441000 Transportation 800 -0.510 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7703 Fed Grant Revenue 441000 Transportation 800 6134.640 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-09-01T00:00:00 CNT4481362 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7704 Fed Grant Revenue 441000 Transportation 800 -687784.400 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-04T00:00:00 CNT4464977 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7705 Fed Grant Revenue 441000 Transportation 800 -11388.610 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-07-01T00:00:00 CNT4431340 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7706 Fed Grant Revenue 441000 Transportation 800 -569414.060 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-01-29T00:00:00 CNT4650126 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7707 Fed Grant Revenue 441000 Transportation 800 -468665.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-01-15T00:00:00 CNT4642174 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7708 Fed Grant Revenue 441000 Transportation 800 -2969.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-07-07T00:00:00 CNT4447222 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7709 Fed Grant Revenue 441000 Transportation 800 -41228.820 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2017-05-02T00:00:00 CNT4713551 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7710 Fed Grant Revenue 441000 Transportation 800 -169645.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-08-02T00:00:00 CNT4460775 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7711 Fed Grant Revenue 441000 Transportation 800 -618649.000 2017 Transportation INDOT Transit Fund 63210 Federal Funds 2016-11-15T00:00:00 CNT4523626 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7712 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -28042.670 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2017-06-26T00:00:00 ARD4760054 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7713 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -48348.000 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2016-11-09T00:00:00 ARD4519121 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7714 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -24814.630 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2017-06-20T00:00:00 ARD4753694 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7715 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -77453.000 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2016-12-12T00:00:00 ARD4538304 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7716 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -39402.000 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2016-10-12T00:00:00 ARD4501442 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7717 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -56504.000 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2016-09-12T00:00:00 ARD4480221 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7718 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -25879.000 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2016-08-09T00:00:00 ARD4459226 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7719 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -39382.000 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2016-07-07T00:00:00 ARD4430008 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7720 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -140614.820 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2017-06-07T00:00:00 ARD4733313 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7721 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -39656.000 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2017-01-13T00:00:00 ARD4574733 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7722 Fed Grant Revenue 441000 Economic Development Corp 260 -11941.750 2017 General Government IEDC DOD Fund 61525 Federal Funds 2017-06-27T00:00:00 ARD4762392 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 7723 Fed Grant Revenue 441000 Economic Development Corp 260 -55056.750 2017 General Government IEDC DOD Fund 61525 Federal Funds 2017-01-31T00:00:00 ARD4648069 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 7724 Fed Grant Revenue 441000 Education 700 -4228.140 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-05-01T00:00:00 CNT4708959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7725 Fed Grant Revenue 441000 Education 700 -1168558.870 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-03-01T00:00:00 CNT4683636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7726 Fed Grant Revenue 441000 Education 700 -42339.680 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-03-01T00:00:00 CNT4671868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7727 Fed Grant Revenue 441000 IO0521Workforce Development 510 -51106.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-21T00:00:00 CNT4757389 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7728 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34110.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-01T00:00:00 CNT4514690 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7729 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -901000.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-01T00:00:00 CNT4526751 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7730 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1433998.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-07-26T00:00:00 ARD4450060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7731 Fed Grant Revenue 441000 IO0521Workforce Development 510 -421447.340 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-04-18T00:00:00 CNT4699233 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7732 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29750.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-01-01T00:00:00 CNT4650279 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7733 Fed Grant Revenue 441000 IO0521Workforce Development 510 -159782.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-27T00:00:00 CNT4646513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7734 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2018755.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-12-01T00:00:00 CNT4540322 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7735 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -94076.650 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-01T00:00:00 CNT4517484 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7736 Fed Grant Revenue 441000 Education 700 -10092.280 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-07-29T00:00:00 ARD4452666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7737 Fed Grant Revenue 441000 Education 700 -21570.370 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-10-18T00:00:00 ARD4505322 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7738 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6056.650 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-20T00:00:00 CNT4642458 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7739 Fed Grant Revenue 441000 IO0521Workforce Development 510 -379316.900 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-08-22T00:00:00 ARD4466488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7740 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -711.570 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-09-01T00:00:00 CNT4487578 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7741 Fed Grant Revenue 441000 IO0521Workforce Development 510 -26631.020 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-30T00:00:00 CNT4689205 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7742 Fed Grant Revenue 441000 IO0521Workforce Development 510 -34849.320 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-30T00:00:00 CNT4769990 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7743 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6416.260 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-09-30T00:00:00 CNT4491105 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7744 Fed Grant Revenue 441000 Education 700 -38975.760 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-03-21T00:00:00 CNT4680134 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7745 Fed Grant Revenue 441000 IO0521Workforce Development 510 -17467.570 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-19T00:00:00 CNT4760292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7746 Fed Grant Revenue 441000 Education 700 -48323.810 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-12-30T00:00:00 ARD4548857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7747 Fed Grant Revenue 441000 IO0521Workforce Development 510 -378732.460 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-10-17T00:00:00 ARD4504442 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7748 Fed Grant Revenue 441000 Education 700 -7819.730 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-08-18T00:00:00 ARD4464960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7749 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -161500.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-01T00:00:00 CNT4727537 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7750 Fed Grant Revenue 441000 IO0521Workforce Development 510 -806.530 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-10-13T00:00:00 CNT4504734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7751 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9090.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-09-27T00:00:00 CNT4490139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7752 Fed Grant Revenue 441000 IO0521Workforce Development 510 -87466.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-11-09T00:00:00 CNT4519318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7753 Fed Grant Revenue 441000 IO0521Workforce Development 510 -176432.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-10-18T00:00:00 CNT4505459 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7754 Fed Grant Revenue 441000 IO0521Workforce Development 510 -48183.410 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-01T00:00:00 CNT4553486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7755 Fed Grant Revenue 441000 IO0521Workforce Development 510 -68.240 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-22T00:00:00 CNT4758204 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7756 Fed Grant Revenue 441000 IO0521Workforce Development 510 -189880.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-14T00:00:00 CNT4674520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7757 Fed Grant Revenue 441000 IO0521Workforce Development 510 -16000.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-04-01T00:00:00 CNT4700927 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7758 Fed Grant Revenue 441000 Education 700 -110113.400 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-12-28T00:00:00 ARD4547035 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7759 Fed Grant Revenue 441000 IO0521Workforce Development 510 -12778.390 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-31T00:00:00 CNT4689206 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7760 Fed Grant Revenue 441000 IO0521Workforce Development 510 -12759.320 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-07T00:00:00 CNT4733545 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7761 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -483084.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-01T00:00:00 CNT4529362 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7762 Fed Grant Revenue 441000 IO0521Workforce Development 510 -84494.380 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-30T00:00:00 CNT4763456 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7763 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2133.610 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-12-01T00:00:00 CNT4534177 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7764 Fed Grant Revenue 441000 IO0521Workforce Development 510 -118444.500 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-05-31T00:00:00 CNT4730768 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7765 Fed Grant Revenue 441000 IO0521Workforce Development 510 997.490 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-09-30T00:00:00 CNT4495741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7766 Fed Grant Revenue 441000 IO0521Workforce Development 510 -7802.560 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-10-31T00:00:00 CNT4510763 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7767 Fed Grant Revenue 441000 Education 700 -28843.870 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-07-20T00:00:00 ARD4446515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7768 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18644.530 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-05-31T00:00:00 CNT4729978 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7769 Fed Grant Revenue 441000 IO0521Workforce Development 510 -39842.170 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-30T00:00:00 CNT4686806 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7770 Fed Grant Revenue 441000 IO0521Workforce Development 510 -21614.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-12-08T00:00:00 CNT4536685 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7771 Fed Grant Revenue 441000 Education 700 -4201106.890 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-03-06T00:00:00 ARD4669574 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7772 Fed Grant Revenue 441000 IO0521Workforce Development 510 -16.990 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-22T00:00:00 CNT4681044 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7773 Fed Grant Revenue 441000 Education 700 -8220.970 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-05-22T00:00:00 ARD4721273 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7774 Fed Grant Revenue 441000 IO0521Workforce Development 510 -19.600 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-02T00:00:00 CNT4672865 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7775 Fed Grant Revenue 441000 IO0521Workforce Development 510 -210686.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-18T00:00:00 CNT4606342 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7776 Fed Grant Revenue 441000 IO0521Workforce Development 510 -115746.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-12-30T00:00:00 CNT4548994 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7777 Fed Grant Revenue 441000 IO0521Workforce Development 510 -16160.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-10T00:00:00 CNT4556281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7778 Fed Grant Revenue 441000 IO0521Workforce Development 510 -861.520 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-09-19T00:00:00 CNT4489103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7779 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1024247.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-01T00:00:00 CNT4718740 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7780 Fed Grant Revenue 441000 Education 700 28502.120 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-11-22T00:00:00 ARD4526538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7781 Fed Grant Revenue 441000 Education 700 -1335964.870 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-04-17T00:00:00 CNT4702626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7782 Fed Grant Revenue 441000 IO0521Workforce Development 510 -11051.910 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-05-10T00:00:00 CNT4717855 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7783 Fed Grant Revenue 441000 IO0521Workforce Development 510 -71061.560 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-31T00:00:00 CNT4683619 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7784 Fed Grant Revenue 441000 IO0521Workforce Development 510 -95420.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-07-27T00:00:00 ARD4451044 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7785 Fed Grant Revenue 441000 IO0521Workforce Development 510 -121806.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-28T00:00:00 CNT4684493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7786 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1793501.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-10-01T00:00:00 CNT4496636 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7787 Fed Grant Revenue 441000 Education 700 -3037.380 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-09-19T00:00:00 ARD4484835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7788 Fed Grant Revenue 441000 IO0521Workforce Development 510 -200990.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-27T00:00:00 CNT4683617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7789 Fed Grant Revenue 441000 IO0521Workforce Development 510 -55093.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-11-16T00:00:00 CNT4523136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7790 Fed Grant Revenue 441000 Education 700 -5970.480 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-01-24T00:00:00 ARD4643738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7791 Fed Grant Revenue 441000 IO0521Workforce Development 510 -48787.170 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-31T00:00:00 CNT4646515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7792 Fed Grant Revenue 441000 Education 700 -3000.000 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-05-19T00:00:00 CNT4720533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7793 Fed Grant Revenue 441000 IO0521Workforce Development 510 -30.890 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-21T00:00:00 CNT4680122 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7794 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2734.420 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-01T00:00:00 CNT4516625 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7795 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1000.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-06T00:00:00 CNT4754049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7796 Fed Grant Revenue 441000 IO0521Workforce Development 510 -68680.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-09T00:00:00 CNT4555139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7797 Fed Grant Revenue 441000 IO0521Workforce Development 510 -66.560 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-04-12T00:00:00 CNT4707194 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7798 Fed Grant Revenue 441000 IO0521Workforce Development 510 -61.890 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-23T00:00:00 CNT4759142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7799 Fed Grant Revenue 441000 IO0521Workforce Development 510 -56358.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-10-07T00:00:00 CNT4499516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7800 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18973.700 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-08-08T00:00:00 ARD4458332 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7801 Fed Grant Revenue 441000 Education 700 -6378.310 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-02-21T00:00:00 ARD4661146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7802 Fed Grant Revenue 441000 IO0521Workforce Development 510 -24.480 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-02-08T00:00:00 CNT4660342 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7803 Fed Grant Revenue 441000 Education 700 140.010 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-09-26T00:00:00 ARD4488923 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7804 Fed Grant Revenue 441000 IO0521Workforce Development 510 -115.310 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-05-18T00:00:00 CNT4719495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7805 Fed Grant Revenue 441000 IO0521Workforce Development 510 -111908.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-10-12T00:00:00 CNT4501650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7806 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1159.200 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-09T00:00:00 CNT4735523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7807 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6135.340 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-02-14T00:00:00 CNT4659062 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7808 Fed Grant Revenue 441000 IO0521Workforce Development 510 -8697.340 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-07T00:00:00 CNT4676603 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7809 Fed Grant Revenue 441000 IO0521Workforce Development 510 -980.780 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-11-17T00:00:00 CNT4525688 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7810 Fed Grant Revenue 441000 IO0521Workforce Development 510 -139784.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-17T00:00:00 CNT4590779 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7811 Fed Grant Revenue 441000 IO0521Workforce Development 510 -69166.740 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-02-28T00:00:00 CNT4663783 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7812 Fed Grant Revenue 441000 IO0521Workforce Development 510 -109080.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-02-28T00:00:00 CNT4665718 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7813 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2036.170 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-04-30T00:00:00 CNT4700930 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7814 Fed Grant Revenue 441000 IO0521Workforce Development 510 -12374.450 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-05-22T00:00:00 CNT4721493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7815 Fed Grant Revenue 441000 Education 700 -15235.300 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-06-20T00:00:00 ARD4753806 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7816 Fed Grant Revenue 441000 IO0521Workforce Development 510 -12726.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-11-23T00:00:00 CNT4527507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7817 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -323000.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-01-01T00:00:00 CNT4649231 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7818 Fed Grant Revenue 441000 Education 700 -10320.990 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-04-24T00:00:00 ARD4702461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7819 Fed Grant Revenue 441000 Education 700 -6220.790 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-11-18T00:00:00 ARD4524612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7820 Fed Grant Revenue 441000 Education 700 -37727.970 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-06-08T00:00:00 CNT4734575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7821 Fed Grant Revenue 441000 IO0521Workforce Development 510 12374.450 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-05-22T00:00:00 CNT4722415 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7822 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1209834.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-01T00:00:00 CNT4730780 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7823 Fed Grant Revenue 441000 IO0521Workforce Development 510 -70094.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-04-10T00:00:00 CNT4692736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7824 Fed Grant Revenue 441000 Education 700 -10461.570 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-12-16T00:00:00 ARD4541714 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7825 Fed Grant Revenue 441000 IO0521Workforce Development 510 -58718.280 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-06-06T00:00:00 CNT4732662 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7826 Fed Grant Revenue 441000 Education 700 -29822.610 2017 Education DOE DHHS Fund 62630 Federal Funds 2017-03-21T00:00:00 ARD4679931 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7827 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1107328.950 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-10-01T00:00:00 CNT4496628 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7828 Fed Grant Revenue 441000 Education 700 -101698.160 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-07-27T00:00:00 ARD4451048 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7829 Fed Grant Revenue 441000 IO0521Workforce Development 510 -162206.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-26T00:00:00 CNT4645508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7830 Fed Grant Revenue 441000 IO0521Workforce Development 510 -160303.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-05-12T00:00:00 CNT4715349 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7831 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1199.660 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-12-08T00:00:00 CNT4546356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7832 Fed Grant Revenue 441000 Education 700 -1358541.550 2017 Education DOE DHHS Fund 62630 Federal Funds 2016-11-10T00:00:00 CNT4520096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7833 Fed Grant Revenue 441000 IO0521Workforce Development 510 -34580.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-03-17T00:00:00 CNT4678254 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7834 Fed Grant Revenue 441000 IO0521Workforce Development 510 -27.540 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-04-30T00:00:00 CNT4707195 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7835 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9543.820 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-12-01T00:00:00 CNT4534169 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7836 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1.120 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-05-01T00:00:00 CNT4730767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7837 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1047.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-04-18T00:00:00 CNT4700928 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7838 Fed Grant Revenue 441000 IO0521Workforce Development 510 -344.280 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-05-15T00:00:00 CNT4718731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7839 Fed Grant Revenue 441000 IO0521Workforce Development 510 -85244.000 2017 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2017-01-20T00:00:00 CNT4637144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7840 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-29T00:00:00 CNT4529370 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7841 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5314.210 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-14T00:00:00 CNT4763468 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7842 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2666.990 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-08-24T00:00:00 CNT4477055 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7843 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2711.940 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-09-07T00:00:00 CNT4493154 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7844 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4358.590 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-17T00:00:00 CNT4728968 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7845 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -105802.560 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-08-11T00:00:00 CNT4460897 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7846 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2465.900 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-02-22T00:00:00 CNT4665740 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7847 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5637.720 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-12-06T00:00:00 CNT4535291 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7848 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2666.990 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-07-13T00:00:00 CNT4453887 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7849 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1664585.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-09-27T00:00:00 CNT4495756 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7850 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -690551.150 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-09-13T00:00:00 CNT4489111 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7851 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42500.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-08-15T00:00:00 CNT4477052 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7852 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2392.340 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-01-25T00:00:00 CNT4648423 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7853 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5920.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-28T00:00:00 CNT4770963 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7854 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-09-15T00:00:00 CNT4482913 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7855 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -76500.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-07T00:00:00 CNT4770956 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7856 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-01-23T00:00:00 CNT4642473 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7857 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2698.010 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-12-28T00:00:00 CNT4551062 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7858 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 161500.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-15T00:00:00 CNT4529363 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7859 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -142596.060 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-08T00:00:00 CNT4526754 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7860 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4900.760 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-31T00:00:00 CNT4730784 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7861 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-07-27T00:00:00 CNT4451231 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7862 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29340.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-22T00:00:00 CNT4526759 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7863 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -453334.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-08-26T00:00:00 CNT4477056 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7864 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -138215.210 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-25T00:00:00 CNT4724391 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7865 Fed Grant Revenue 441000 Comm for Higher Education 719 -266035.780 2017 Education CHE DOEd Fund 63000 Federal Funds 2016-08-11T00:00:00 ARD4460762 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7866 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6646.500 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-17T00:00:00 CNT4718746 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7867 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2400.280 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-09-21T00:00:00 CNT4495754 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7868 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2666.980 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-16T00:00:00 CNT4527519 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7869 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2855.240 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-04-05T00:00:00 CNT4705072 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7870 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -267116.850 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-09-13T00:00:00 CNT4491112 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7871 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 378699.750 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-18T00:00:00 CNT4720529 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7872 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2374.380 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-02-08T00:00:00 CNT4664527 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7873 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2739.900 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-03-08T00:00:00 CNT4678986 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7874 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -777750.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-14T00:00:00 CNT4770958 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7875 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-04-11T00:00:00 CNT4694293 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7876 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2739.900 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-03-22T00:00:00 CNT4686810 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7877 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2666.980 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-08-10T00:00:00 CNT4474128 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7878 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2762.950 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-04-19T00:00:00 CNT4705073 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7879 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-03-17T00:00:00 CNT4678258 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7880 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -114750.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-21T00:00:00 CNT4770959 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7881 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42500.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-08-18T00:00:00 CNT4477053 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7882 Fed Grant Revenue 441000 Comm for Higher Education 719 30000.000 2017 Education CHE DOEd Fund 63000 Federal Funds 2017-01-31T00:00:00 ARD4648111 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7883 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -583466.570 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-12-06T00:00:00 CNT4540324 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7884 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22500.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-12-30T00:00:00 CNT4551064 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7885 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -491182.930 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-19T00:00:00 CNT4723510 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7886 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2580.050 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-08-01T00:00:00 CNT4465175 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7887 Fed Grant Revenue 441000 Comm for Higher Education 719 -501578.300 2017 Education CHE DOEd Fund 63000 Federal Funds 2016-12-28T00:00:00 ARD4547037 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7888 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2133.610 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-12-14T00:00:00 CNT4548041 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7889 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-10-28T00:00:00 CNT4512625 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7890 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -245538.070 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-12-09T00:00:00 CNT4537717 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7891 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -104846.110 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-24T00:00:00 CNT4723512 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7892 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1130500.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-10-06T00:00:00 CNT4515759 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7893 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1147.240 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-01-11T00:00:00 CNT4647245 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7894 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2666.980 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-10-05T00:00:00 CNT4513825 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7895 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 161500.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-02-15T00:00:00 CNT4665735 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7896 Fed Grant Revenue 441000 Comm for Higher Education 719 -24403.770 2017 Education CHE DOEd Fund 63000 Federal Funds 2017-06-26T00:00:00 ARD4760151 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7897 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -79704.490 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-06-21T00:00:00 CNT4757393 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7898 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -630417.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-09-07T00:00:00 CNT4488378 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7899 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -151.970 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-04-06T00:00:00 CNT4691207 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7900 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-07-06T00:00:00 CNT4429238 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7901 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -50267.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-02-15T00:00:00 CNT4658099 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7902 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -616250.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-09-12T00:00:00 CNT4488379 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7903 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-12-14T00:00:00 CNT4540329 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7904 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -62550.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-01-09T00:00:00 CNT4555152 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7905 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -731000.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-09-13T00:00:00 CNT4488380 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7906 Fed Grant Revenue 441000 Comm for Higher Education 719 -266526.030 2017 Education CHE DOEd Fund 63000 Federal Funds 2016-11-21T00:00:00 ARD4525471 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7907 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -97750.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-08-23T00:00:00 CNT4477054 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7908 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2465.910 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2017-05-03T00:00:00 CNT4728967 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7909 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -89867.250 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-10-27T00:00:00 CNT4511756 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7910 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3201.390 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-11-02T00:00:00 CNT4527517 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7911 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14580.000 2017 Welfare HIT Admin ARRA 58079 Federal Funds 2016-08-02T00:00:00 CNT4455095 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7912 Fed Grant Revenue 441000 Natural Resources 300 -405.760 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 CNT4653596 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7913 Fed Grant Revenue 441000 Natural Resources 300 -811.520 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-01T00:00:00 CNT4533220 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7914 Fed Grant Revenue 441000 Supreme Court Admin 22 -489562.210 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2017-01-17T00:00:00 ARD4590506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7915 Fed Grant Revenue 441000 Natural Resources 300 -5480.070 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-01T00:00:00 CNT4662121 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7916 Fed Grant Revenue 441000 Natural Resources 300 -89.360 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 CNT4719508 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7917 Fed Grant Revenue 441000 Natural Resources 300 -401.440 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-01T00:00:00 CNT4649236 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7918 Fed Grant Revenue 441000 Natural Resources 300 -6604.310 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 CNT4523747 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7919 Fed Grant Revenue 441000 Natural Resources 300 -2382.550 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 CNT4710001 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7920 Fed Grant Revenue 441000 Natural Resources 300 -6136.790 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-01T00:00:00 CNT4534172 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7921 Fed Grant Revenue 441000 Supreme Court Admin 22 -499374.650 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2017-03-27T00:00:00 ARD4683351 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7922 Fed Grant Revenue 441000 Natural Resources 300 -26534.430 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-01T00:00:00 CNT4515975 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7923 Fed Grant Revenue 441000 Natural Resources 300 -2068.700 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-01T00:00:00 CNT4650285 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7924 Fed Grant Revenue 441000 Natural Resources 300 -1174.330 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 CNT4718749 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7925 Fed Grant Revenue 441000 Natural Resources 300 -6529.650 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-01T00:00:00 CNT4659620 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7926 Fed Grant Revenue 441000 Natural Resources 300 -1975.960 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 CNT4677224 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7927 Fed Grant Revenue 441000 Supreme Court Admin 22 -386756.680 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2016-12-28T00:00:00 ARD4546922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7928 Fed Grant Revenue 441000 Natural Resources 300 -1542.260 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 CNT4658101 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7929 Fed Grant Revenue 441000 Supreme Court Admin 22 -26150.420 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2017-02-07T00:00:00 ARD4652831 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7930 Fed Grant Revenue 441000 Natural Resources 300 -189140.450 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-01T00:00:00 CNT4515976 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7931 Fed Grant Revenue 441000 Natural Resources 300 -30.900 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-01T00:00:00 CNT4523746 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7932 Fed Grant Revenue 441000 Supreme Court Admin 22 -99729.070 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2017-05-22T00:00:00 ARD4721160 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7933 Fed Grant Revenue 441000 Natural Resources 300 -1684.100 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 CNT4753824 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7934 Fed Grant Revenue 441000 Natural Resources 300 -5191.650 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-07T00:00:00 CNT4670404 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7935 Fed Grant Revenue 441000 Natural Resources 300 -4201.780 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-27T00:00:00 CNT4664531 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7936 Fed Grant Revenue 441000 Natural Resources 300 -49231.370 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7937 Fed Grant Revenue 441000 Natural Resources 300 -726.060 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-06T00:00:00 CNT4538536 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7938 Fed Grant Revenue 441000 Natural Resources 300 -1473.300 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-14T00:00:00 CNT4549390 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7939 Fed Grant Revenue 441000 Natural Resources 300 -62616.830 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7940 Fed Grant Revenue 441000 Natural Resources 300 -4505.090 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-21T00:00:00 CNT4680135 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7941 Fed Grant Revenue 441000 Natural Resources 300 -1265.990 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 CNT4701622 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7942 Fed Grant Revenue 441000 Natural Resources 300 -1499.400 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-03T00:00:00 CNT4551067 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7943 Fed Grant Revenue 441000 Natural Resources 300 -158643.260 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-13T00:00:00 ARD4481329 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7944 Fed Grant Revenue 441000 Natural Resources 300 -1.000 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7945 Fed Grant Revenue 441000 Natural Resources 300 -2262.910 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 CNT4730629 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7946 Fed Grant Revenue 441000 Natural Resources 300 -372.480 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-24T00:00:00 CNT4664530 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7947 Fed Grant Revenue 441000 Natural Resources 300 -372.480 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-15T00:00:00 CNT4677082 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7948 Fed Grant Revenue 441000 Natural Resources 300 -14410.570 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-14T00:00:00 ARD4540143 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7949 Fed Grant Revenue 441000 Natural Resources 300 -405.760 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-21T00:00:00 CNT4530303 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7950 Fed Grant Revenue 441000 Natural Resources 300 -72485.530 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7951 Fed Grant Revenue 441000 Natural Resources 300 -111454.730 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7952 Fed Grant Revenue 441000 Natural Resources 300 -2304.620 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-21T00:00:00 CNT4526735 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7953 Fed Grant Revenue 441000 Natural Resources 300 -6779.510 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-20T00:00:00 CNT4637152 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7954 Fed Grant Revenue 441000 Natural Resources 300 -69758.510 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7955 Fed Grant Revenue 441000 Natural Resources 300 -643.780 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-06T00:00:00 CNT4669793 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7956 Fed Grant Revenue 441000 Natural Resources 300 -372.480 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-23T00:00:00 CNT4722429 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7957 Fed Grant Revenue 441000 Natural Resources 300 12.120 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-03T00:00:00 CNT4556289 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7958 Fed Grant Revenue 441000 Natural Resources 300 -3776.800 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7959 Fed Grant Revenue 441000 Natural Resources 300 -4939.510 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-22T00:00:00 CNT4721503 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7960 Fed Grant Revenue 441000 Natural Resources 300 -16107.510 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7961 Fed Grant Revenue 441000 Natural Resources 300 405.760 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 CNT4530305 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7962 Fed Grant Revenue 441000 Natural Resources 300 -372.480 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-10T00:00:00 CNT4556859 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7963 Fed Grant Revenue 441000 Natural Resources 300 -2001.690 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-07T00:00:00 CNT4734434 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7964 Fed Grant Revenue 441000 Natural Resources 300 -12.150 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-18T00:00:00 CNT4527523 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7965 Fed Grant Revenue 441000 Natural Resources 300 -329.780 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 CNT4606345 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7966 Fed Grant Revenue 441000 Natural Resources 300 -5012.790 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-15T00:00:00 CNT4658102 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7967 Fed Grant Revenue 441000 Natural Resources 300 -155.360 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-14T00:00:00 CNT4523749 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7968 Fed Grant Revenue 441000 Natural Resources 300 -372.480 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-17T00:00:00 CNT4524745 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7969 Fed Grant Revenue 441000 Natural Resources 300 -5157.520 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7970 Fed Grant Revenue 441000 Natural Resources 300 -1457.590 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 CNT4685150 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7971 Fed Grant Revenue 441000 Natural Resources 300 -2234.200 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-14T00:00:00 CNT4540311 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7972 Fed Grant Revenue 441000 Natural Resources 300 23564.940 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-02T00:00:00 CNT4734433 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7973 Fed Grant Revenue 441000 Natural Resources 300 -156017.020 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7974 Fed Grant Revenue 441000 Natural Resources 300 -6097.350 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7975 Fed Grant Revenue 441000 Natural Resources 300 -2467.190 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 CNT4663791 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7976 Fed Grant Revenue 441000 Natural Resources 300 -143568.240 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7977 Fed Grant Revenue 441000 Natural Resources 300 -960.000 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-08T00:00:00 ARD4734383 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7978 Fed Grant Revenue 441000 Natural Resources 300 -130462.520 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7979 Fed Grant Revenue 441000 Natural Resources 300 -88957.880 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7980 Fed Grant Revenue 441000 Natural Resources 300 -2644.290 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-30T00:00:00 CNT4727543 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7981 Fed Grant Revenue 441000 Correction 615 -390393.070 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2016-11-01T00:00:00 ARD4514587 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7982 Fed Grant Revenue 441000 Natural Resources 300 0.030 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-14T00:00:00 CNT4527528 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7983 Fed Grant Revenue 441000 Natural Resources 300 -3486.380 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 CNT4548999 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7984 Fed Grant Revenue 441000 Natural Resources 300 -372.480 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-20T00:00:00 CNT4701821 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7985 Fed Grant Revenue 441000 Natural Resources 300 -372.490 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-22T00:00:00 CNT4760303 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7986 Fed Grant Revenue 441000 Natural Resources 300 -5582.500 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7987 Fed Grant Revenue 441000 Natural Resources 300 -1021.270 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 CNT4763740 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7988 Fed Grant Revenue 441000 Natural Resources 300 -103146.110 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7989 Fed Grant Revenue 441000 Natural Resources 300 -5604.650 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-15T00:00:00 CNT4523751 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7990 Fed Grant Revenue 441000 Natural Resources 300 -1659.560 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 CNT4650284 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7991 Fed Grant Revenue 441000 Natural Resources 300 -2629.260 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-20T00:00:00 CNT4701623 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7992 Fed Grant Revenue 441000 Natural Resources 300 -5278.550 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-06T00:00:00 CNT4691208 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7993 Fed Grant Revenue 441000 Natural Resources 300 -6392.200 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 CNT4527522 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7994 Fed Grant Revenue 441000 Natural Resources 300 -372.480 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-19T00:00:00 CNT4542675 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7995 Fed Grant Revenue 441000 Natural Resources 300 -4601.390 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-06T00:00:00 CNT4535285 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7996 Fed Grant Revenue 441000 Natural Resources 300 -5173.300 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-09T00:00:00 CNT4714426 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7997 Fed Grant Revenue 441000 Natural Resources 300 -2301.790 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 CNT4644900 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7998 Fed Grant Revenue 441000 Natural Resources 300 -2493.370 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-24T00:00:00 CNT4682579 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7999 Fed Grant Revenue 441000 Natural Resources 300 -2095.060 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 CNT4701621 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8000 Fed Grant Revenue 441000 Natural Resources 300 -2604.750 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8001 Fed Grant Revenue 441000 Correction 615 -30000.000 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2017-02-22T00:00:00 ARD4661965 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8002 Fed Grant Revenue 441000 Correction 615 -16575.340 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2016-11-29T00:00:00 ARD4528897 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8003 Fed Grant Revenue 441000 Correction 615 -43894.650 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2016-11-03T00:00:00 ARD4516498 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8004 Fed Grant Revenue 441000 Correction 615 -203229.610 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2017-05-02T00:00:00 ARD4708112 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8005 Fed Grant Revenue 441000 Correction 615 -5926.330 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2017-03-09T00:00:00 ARD4671850 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8006 Fed Grant Revenue 441000 Correction 615 -120407.580 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-04-27T00:00:00 ARD4704932 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8007 Fed Grant Revenue 441000 Correction 615 -88253.160 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2017-01-20T00:00:00 ARD4637030 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8008 Fed Grant Revenue 441000 Correction 615 -76572.000 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2016-11-14T00:00:00 ARD4520803 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8009 Fed Grant Revenue 441000 Correction 615 -1077.920 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-03-30T00:00:00 ARD4685800 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8010 Fed Grant Revenue 441000 Correction 615 -515081.610 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-04-26T00:00:00 ARD4704125 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8011 Fed Grant Revenue 441000 Correction 615 -671473.420 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-06-30T00:00:00 ARD4764544 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8012 Fed Grant Revenue 441000 Correction 615 -19060.210 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2016-11-15T00:00:00 ARD4521759 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8013 Fed Grant Revenue 441000 Correction 615 -49819.290 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2017-03-21T00:00:00 ARD4679924 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8014 Fed Grant Revenue 441000 Correction 615 -130105.580 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-05-18T00:00:00 ARD4719303 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8015 Fed Grant Revenue 441000 Correction 615 -242091.790 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2016-09-27T00:00:00 ARD4489986 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8016 Fed Grant Revenue 441000 Correction 615 -111785.370 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2016-12-14T00:00:00 ARD4540163 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8017 Fed Grant Revenue 441000 Correction 615 -42627.680 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2016-12-29T00:00:00 ARD4547864 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8018 Fed Grant Revenue 441000 Correction 615 -665406.420 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-02-15T00:00:00 ARD4657954 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8019 Fed Grant Revenue 441000 Correction 615 -29642.540 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2016-10-03T00:00:00 ARD4493832 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8020 Fed Grant Revenue 441000 Correction 615 -1286.000 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2016-11-18T00:00:00 ARD4524611 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8021 Fed Grant Revenue 441000 Correction 615 -18330.210 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-02-27T00:00:00 ARD4664329 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8022 Fed Grant Revenue 441000 Correction 615 -5286.260 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2017-01-25T00:00:00 ARD4644713 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8023 Fed Grant Revenue 441000 Correction 615 -32185.170 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2016-08-10T00:00:00 ARD4459998 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8024 Fed Grant Revenue 441000 Correction 615 -16642.440 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-05-30T00:00:00 ARD4727368 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8025 Fed Grant Revenue 441000 Correction 615 -43487.740 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2016-08-26T00:00:00 ARD4471615 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8026 Fed Grant Revenue 441000 Correction 615 -180823.510 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-06-22T00:00:00 ARD4758076 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8027 Fed Grant Revenue 441000 Correction 615 -184242.720 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2017-03-14T00:00:00 ARD4674372 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8028 Fed Grant Revenue 441000 Correction 615 -252466.590 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2016-10-07T00:00:00 ARD4499362 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8029 Fed Grant Revenue 441000 Correction 615 -178548.030 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2017-01-10T00:00:00 ARD4556142 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8030 Fed Grant Revenue 441000 Correction 615 -17909.650 2017 Public Safety DOC DOJ Fund 62510 Federal Funds 2017-02-17T00:00:00 ARD4659602 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8031 Fed Grant Revenue 441000 Correction 615 -16802.180 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-01-26T00:00:00 ARD4645375 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8032 Fed Grant Revenue 441000 Correction 615 -24371.330 2017 Public Safety DOC DOEd Fund 62500 Federal Funds 2017-02-28T00:00:00 ARD4665463 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8033 Fed Grant Revenue 441000 Ofc of Energy Development 266 -968019.010 2017 General Government OED DOEn Fund 60212 Federal Funds 2016-09-29T00:00:00 ARD4491592 2024-10-12T00:00:00 Department Of Energy 8081 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 266 8034 Fed Grant Revenue 441000 Ofc of Energy Development 266 -384738.600 2017 General Government OED DOEn Fund 60212 Federal Funds 2017-06-21T00:00:00 ARD4757175 2024-10-12T00:00:00 Department Of Energy 8081 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 266 8035 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -827033.020 2017 General Government GCDD DHHS Fund 60140 Federal Funds 2016-09-27T00:00:00 ARD4489893 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 8036 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -864137.280 2017 General Government GCDD DHHS Fund 60140 Federal Funds 2017-06-30T00:00:00 ARD4764467 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 8037 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 864137.280 2017 General Government GCDD DHHS Fund 60140 Federal Funds 2017-06-15T00:00:00 ARD4739005 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 8038 Fed Grant Revenue 441000 Ofc of Energy Development 266 -969737.070 2017 General Government OED DOEn Fund 60212 Federal Funds 2016-10-28T00:00:00 ARD4512390 2024-10-12T00:00:00 Department Of Energy 8081 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 266 8039 Fed Grant Revenue 441000 IO0521Workforce Development 510 -12505.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-06-29T00:00:00 ARD4763300 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8040 Fed Grant Revenue 441000 IO0521Workforce Development 510 -44653.240 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-04-26T00:00:00 ARD4704123 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8041 Fed Grant Revenue 441000 IO0521Workforce Development 510 -88445.970 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-05-22T00:00:00 ARD4721269 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8042 Fed Grant Revenue 441000 IO0521Workforce Development 510 -93552.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-06-20T00:00:00 ARD4753796 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8043 Fed Grant Revenue 441000 IO0521Workforce Development 510 -39043.810 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-12-12T00:00:00 ARD4538367 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8044 Fed Grant Revenue 441000 IO0521Workforce Development 510 -113408.610 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8045 Fed Grant Revenue 441000 IO0521Workforce Development 510 -46997.560 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-04-21T00:00:00 ARD4701602 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8046 Fed Grant Revenue 441000 IO0521Workforce Development 510 -54000.170 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-12-30T00:00:00 ARD4548852 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8047 Fed Grant Revenue 441000 IO0521Workforce Development 510 -119827.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-03-30T00:00:00 ARD4685798 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8048 Fed Grant Revenue 441000 IO0521Workforce Development 510 -19135.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-07-26T00:00:00 ARD4450061 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8049 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1128.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8050 Fed Grant Revenue 441000 IO0521Workforce Development 510 -20650.750 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-08-25T00:00:00 ARD4470460 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8051 Fed Grant Revenue 441000 IO0521Workforce Development 510 -30867.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-10-14T00:00:00 ARD4503602 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8052 Fed Grant Revenue 441000 IO0521Workforce Development 510 -65113.780 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8053 Fed Grant Revenue 441000 IO0521Workforce Development 510 -65051.450 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-01-26T00:00:00 ARD4645371 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8054 Fed Grant Revenue 441000 IO0521Workforce Development 510 -42755.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-05-08T00:00:00 ARD4711642 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8055 Fed Grant Revenue 441000 IO0521Workforce Development 510 -22295.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-04-27T00:00:00 ARD4704931 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8056 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18084.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-08-22T00:00:00 ARD4466489 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8057 Fed Grant Revenue 441000 IO0521Workforce Development 510 -25579.210 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-11-01T00:00:00 ARD4514585 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8058 Fed Grant Revenue 441000 IO0521Workforce Development 510 -35883.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-12-15T00:00:00 ARD4540687 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8059 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29301.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-03-31T00:00:00 ARD4686554 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8060 Fed Grant Revenue 441000 IO0521Workforce Development 510 -57528.230 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-01-19T00:00:00 ARD4621729 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8061 Fed Grant Revenue 441000 IO0521Workforce Development 510 -22806.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-03-17T00:00:00 ARD4678067 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8062 Fed Grant Revenue 441000 IO0521Workforce Development 510 -54775.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-05-31T00:00:00 ARD4728659 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8063 Fed Grant Revenue 441000 IO0521Workforce Development 510 -12405.940 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-02-28T00:00:00 ARD4665461 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8064 Fed Grant Revenue 441000 IO0521Workforce Development 510 -5055.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-06-30T00:00:00 ARD4763975 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8065 Fed Grant Revenue 441000 IO0521Workforce Development 510 -53043.090 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-03-16T00:00:00 ARD4677058 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8066 Fed Grant Revenue 441000 IO0521Workforce Development 510 -35587.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-04-20T00:00:00 ARD4700769 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8067 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3458.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-12-16T00:00:00 ARD4541706 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8068 Fed Grant Revenue 441000 IO0521Workforce Development 510 -20390.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-10-13T00:00:00 ARD4502712 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8069 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -18415.000 2017 Welfare FSSA DOJ Fund 62101 Federal Funds 2017-05-02T00:00:00 ARD4708101 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 8070 Fed Grant Revenue 441000 IO0521Workforce Development 510 -109555.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-04-12T00:00:00 ARD4695933 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8071 Fed Grant Revenue 441000 IO0521Workforce Development 510 -22798.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-09-27T00:00:00 ARD4489982 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8072 Fed Grant Revenue 441000 IO0521Workforce Development 510 -56960.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-05-30T00:00:00 ARD4727367 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8073 Fed Grant Revenue 441000 IO0521Workforce Development 510 -36916.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-06-13T00:00:00 ARD4737563 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8074 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18315.100 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-07-12T00:00:00 ARD4438062 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8075 Fed Grant Revenue 441000 IO0521Workforce Development 510 -59918.250 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-11-18T00:00:00 ARD4524609 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8076 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6134.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-08-31T00:00:00 ARD4473864 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8077 Fed Grant Revenue 441000 IO0521Workforce Development 510 -54967.270 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-11-29T00:00:00 ARD4528895 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8078 Fed Grant Revenue 441000 IO0521Workforce Development 510 -42417.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-01-03T00:00:00 ARD4550884 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8079 Fed Grant Revenue 441000 IO0521Workforce Development 510 -27829.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-07-28T00:00:00 ARD4451865 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8080 Fed Grant Revenue 441000 IO0521Workforce Development 510 -19470.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-08-23T00:00:00 ARD4467756 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8081 Fed Grant Revenue 441000 IO0521Workforce Development 510 -17688.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-06-22T00:00:00 ARD4758072 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8082 Fed Grant Revenue 441000 IO0521Workforce Development 510 -61396.020 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-02-15T00:00:00 ARD4657951 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8083 Fed Grant Revenue 441000 IO0521Workforce Development 510 -688.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-04-28T00:00:00 ARD4705785 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8084 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2741.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-06-12T00:00:00 ARD4736580 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8085 Fed Grant Revenue 441000 IO0521Workforce Development 510 -68846.320 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-05-09T00:00:00 ARD4712485 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8086 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18212.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-08-19T00:00:00 ARD4465641 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8087 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18030.280 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-07-19T00:00:00 ARD4445698 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8088 Fed Grant Revenue 441000 IO0521Workforce Development 510 -24221.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-09-28T00:00:00 ARD4490981 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8089 Fed Grant Revenue 441000 IO0521Workforce Development 510 -7090.560 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-12-06T00:00:00 ARD4535154 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8090 Fed Grant Revenue 441000 IO0521Workforce Development 510 -28705.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-07-14T00:00:00 ARD4442770 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8091 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29881.850 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-10-21T00:00:00 ARD4507794 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8092 Fed Grant Revenue 441000 IO0521Workforce Development 510 -26139.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-09-09T00:00:00 ARD4479552 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8093 Fed Grant Revenue 441000 IO0521Workforce Development 510 -56374.710 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-12-22T00:00:00 ARD4544674 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8094 Fed Grant Revenue 441000 IO0521Workforce Development 510 -51695.060 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-03-08T00:00:00 ARD4671242 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8095 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2965.750 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8096 Fed Grant Revenue 441000 IO0521Workforce Development 510 -43589.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8097 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6240.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-08-30T00:00:00 ARD4473022 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8098 Fed Grant Revenue 441000 IO0521Workforce Development 510 -562.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-09-30T00:00:00 ARD4492891 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8099 Fed Grant Revenue 441000 IO0521Workforce Development 510 -28860.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-09-29T00:00:00 ARD4491615 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8100 Fed Grant Revenue 441000 IO0521Workforce Development 510 -55555.600 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-01-31T00:00:00 ARD4648095 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8101 Fed Grant Revenue 441000 IO0521Workforce Development 510 -32112.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-11-14T00:00:00 ARD4520801 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8102 Fed Grant Revenue 441000 IO0521Workforce Development 510 -8123.290 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-11-09T00:00:00 ARD4519203 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8103 Fed Grant Revenue 441000 IO0521Workforce Development 510 -37380.250 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8104 Fed Grant Revenue 441000 IO0521Workforce Development 510 -50528.450 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-01-12T00:00:00 ARD4557728 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8105 Fed Grant Revenue 441000 IO0521Workforce Development 510 38398.240 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-05-04T00:00:00 ARD4709984 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8106 Fed Grant Revenue 441000 IO0521Workforce Development 510 -26573.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-08-10T00:00:00 ARD4459997 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8107 Fed Grant Revenue 441000 IO0521Workforce Development 510 -35440.500 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-06-28T00:00:00 ARD4762417 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8108 Fed Grant Revenue 441000 IO0521Workforce Development 510 -34602.440 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-10-28T00:00:00 ARD4512407 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8109 Fed Grant Revenue 441000 Veterans Affairs 160 -3957.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-03T00:00:00 CNT4709073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8110 Fed Grant Revenue 441000 Veterans Affairs 160 -2902.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-07T00:00:00 CNT4478934 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8111 Fed Grant Revenue 441000 Veterans Affairs 160 -21562.980 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-01T00:00:00 CNT4666734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8112 Fed Grant Revenue 441000 Veterans Affairs 160 -5400.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-02T00:00:00 CNT4461521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8113 Fed Grant Revenue 441000 Veterans Affairs 160 -1970.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-16T00:00:00 CNT4465141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8114 Fed Grant Revenue 441000 Veterans Affairs 160 -3902.210 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-30T00:00:00 CNT4685959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8115 Fed Grant Revenue 441000 Veterans Affairs 160 -9665.320 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-19T00:00:00 CNT4621871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8116 Fed Grant Revenue 441000 Veterans Affairs 160 -67942.280 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-14T00:00:00 CNT4526723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8117 Fed Grant Revenue 441000 Environmental Management 495 -19667.000 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-10-05T00:00:00 ARD4496484 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8118 Fed Grant Revenue 441000 Veterans Affairs 160 -79029.080 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-22T00:00:00 CNT4454247 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8119 Fed Grant Revenue 441000 Veterans Affairs 160 3611.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-16T00:00:00 CNT4523133 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8120 Fed Grant Revenue 441000 Veterans Affairs 160 -10079.770 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-28T00:00:00 CNT4705956 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8121 Fed Grant Revenue 441000 Veterans Affairs 160 -3611.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-14T00:00:00 CNT4523131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8122 Fed Grant Revenue 441000 Veterans Affairs 160 -4134.920 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-13T00:00:00 CNT4606333 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8123 Fed Grant Revenue 441000 Veterans Affairs 160 -6730.050 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-01T00:00:00 CNT4649223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8124 Fed Grant Revenue 441000 Veterans Affairs 160 -53156.250 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-26T00:00:00 CNT4472520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8125 Fed Grant Revenue 441000 Veterans Affairs 160 -29326.800 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-15T00:00:00 CNT4465139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8126 Fed Grant Revenue 441000 Veterans Affairs 160 208.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-01T00:00:00 CNT4700115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8127 Fed Grant Revenue 441000 Veterans Affairs 160 -2920.460 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-01T00:00:00 CNT4476038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8128 Fed Grant Revenue 441000 Veterans Affairs 160 -37882.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-01T00:00:00 CNT4534165 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8129 Fed Grant Revenue 441000 Veterans Affairs 160 -44895.330 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-14T00:00:00 CNT4454242 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8130 Fed Grant Revenue 441000 Environmental Management 495 -48847.000 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-07-22T00:00:00 ARD4448034 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8131 Fed Grant Revenue 441000 Veterans Affairs 160 -592.090 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-08T00:00:00 CNT4760286 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8132 Fed Grant Revenue 441000 Environmental Management 495 -51.000 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-05-16T00:00:00 ARD4717731 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8133 Fed Grant Revenue 441000 Veterans Affairs 160 -475.910 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-08T00:00:00 CNT4659049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8134 Fed Grant Revenue 441000 Veterans Affairs 160 -15713.770 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-03T00:00:00 CNT4527483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8135 Fed Grant Revenue 441000 Veterans Affairs 160 68846.280 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-22T00:00:00 CNT4526729 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8136 Fed Grant Revenue 441000 Veterans Affairs 160 -2446.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-12T00:00:00 CNT4538528 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8137 Fed Grant Revenue 441000 Veterans Affairs 160 -16792.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-18T00:00:00 CNT4465807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8138 Fed Grant Revenue 441000 Veterans Affairs 160 -87.620 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-03T00:00:00 CNT4551038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8139 Fed Grant Revenue 441000 Veterans Affairs 160 -19626.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-09T00:00:00 CNT4537703 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8140 Fed Grant Revenue 441000 Veterans Affairs 160 -15159.400 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-20T00:00:00 CNT4454245 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8141 Fed Grant Revenue 441000 Veterans Affairs 160 -2242.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-16T00:00:00 CNT4527494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8142 Fed Grant Revenue 441000 Veterans Affairs 160 -55323.850 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-27T00:00:00 CNT4490138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8143 Fed Grant Revenue 441000 Environmental Management 495 -999.000 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-03-17T00:00:00 ARD4678059 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8144 Fed Grant Revenue 441000 Veterans Affairs 160 1042.590 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-17T00:00:00 CNT4722396 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8145 Fed Grant Revenue 441000 Veterans Affairs 160 -1518.080 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-07T00:00:00 CNT4482270 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8146 Fed Grant Revenue 441000 Veterans Affairs 160 -8581.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-25T00:00:00 CNT4470638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8147 Fed Grant Revenue 441000 Veterans Affairs 160 -1604.990 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-08T00:00:00 CNT4718722 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8148 Fed Grant Revenue 441000 Veterans Affairs 160 -3262.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-14T00:00:00 CNT4527491 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8149 Fed Grant Revenue 441000 Veterans Affairs 160 -5802.220 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-11T00:00:00 CNT4556852 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8150 Fed Grant Revenue 441000 Veterans Affairs 160 -270.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-06T00:00:00 CNT4477835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8151 Fed Grant Revenue 441000 Veterans Affairs 160 -3795.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-22T00:00:00 CNT4681028 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8152 Fed Grant Revenue 441000 Veterans Affairs 160 -19230.910 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-06T00:00:00 CNT4732655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8153 Fed Grant Revenue 441000 Veterans Affairs 160 -289.360 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-08T00:00:00 CNT4483767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8154 Fed Grant Revenue 441000 Veterans Affairs 160 -9730.390 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-17T00:00:00 CNT4659738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8155 Fed Grant Revenue 441000 Veterans Affairs 160 -11164.360 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-08T00:00:00 CNT4462329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8156 Fed Grant Revenue 441000 Veterans Affairs 160 852.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-09T00:00:00 CNT4479692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8157 Fed Grant Revenue 441000 Veterans Affairs 160 -8217.400 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-12T00:00:00 CNT4481452 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8158 Fed Grant Revenue 441000 Veterans Affairs 160 -22436.490 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-02T00:00:00 CNT4730749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8159 Fed Grant Revenue 441000 Veterans Affairs 160 -4396.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-04T00:00:00 CNT4552637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8160 Fed Grant Revenue 441000 Utility Regulatory Comm 200 -467531.000 2017 Public Safety IURC DOT Fund 61100 Federal Funds 2016-10-26T00:00:00 ARD4510598 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 8161 Fed Grant Revenue 441000 Veterans Affairs 160 237444.810 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-02T00:00:00 CNT4517641 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8162 Fed Grant Revenue 441000 Utility Regulatory Comm 200 -554643.000 2017 Public Safety IURC DOT Fund 61100 Federal Funds 2017-05-05T00:00:00 ARD4710775 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 8163 Fed Grant Revenue 441000 Veterans Affairs 160 -71809.280 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-22T00:00:00 CNT4527501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8164 Fed Grant Revenue 441000 Veterans Affairs 160 -328.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-09T00:00:00 CNT4520090 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8165 Fed Grant Revenue 441000 Veterans Affairs 160 4402.300 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-14T00:00:00 CNT4677202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8166 Fed Grant Revenue 441000 Veterans Affairs 160 -249216.810 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-02T00:00:00 CNT4527481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8167 Fed Grant Revenue 441000 Veterans Affairs 160 -654.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-16T00:00:00 CNT4526725 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8168 Fed Grant Revenue 441000 Veterans Affairs 160 -250.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-18T00:00:00 CNT4526727 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8169 Fed Grant Revenue 441000 Veterans Affairs 160 -14103.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-25T00:00:00 CNT4644870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8170 Fed Grant Revenue 441000 Environmental Management 495 -44542.000 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-04-26T00:00:00 ARD4704115 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8171 Fed Grant Revenue 441000 Veterans Affairs 160 478.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-18T00:00:00 CNT4524743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8172 Fed Grant Revenue 441000 Veterans Affairs 160 -920.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-15T00:00:00 CNT4454243 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8173 Fed Grant Revenue 441000 Veterans Affairs 160 -1080.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-03T00:00:00 CNT4517642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8174 Fed Grant Revenue 441000 Veterans Affairs 160 -229194.590 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-01T00:00:00 CNT4517640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8175 Fed Grant Revenue 441000 Veterans Affairs 160 -3570.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-12T00:00:00 CNT4480462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8176 Fed Grant Revenue 441000 Veterans Affairs 160 -7376.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-26T00:00:00 CNT4704297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8177 Fed Grant Revenue 441000 Veterans Affairs 160 -44615.280 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-07T00:00:00 CNT4733535 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8178 Fed Grant Revenue 441000 Veterans Affairs 160 -5380.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-13T00:00:00 CNT4575042 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8179 Fed Grant Revenue 441000 Veterans Affairs 160 -1725.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-04T00:00:00 CNT4553479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8180 Fed Grant Revenue 441000 Veterans Affairs 160 -11442.730 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-10T00:00:00 CNT4527490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8181 Fed Grant Revenue 441000 Veterans Affairs 160 -1246.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-07T00:00:00 CNT4653054 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8182 Fed Grant Revenue 441000 Veterans Affairs 160 -15256.200 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-23T00:00:00 CNT4642435 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8183 Fed Grant Revenue 441000 Veterans Affairs 160 -237.520 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-05T00:00:00 CNT4691199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8184 Fed Grant Revenue 441000 Veterans Affairs 160 -35923.100 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-14T00:00:00 CNT4540835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8185 Fed Grant Revenue 441000 Veterans Affairs 160 -2815.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-06T00:00:00 CNT4535277 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8186 Fed Grant Revenue 441000 Veterans Affairs 160 -2052.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-28T00:00:00 CNT4684482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8187 Fed Grant Revenue 441000 Veterans Affairs 160 168708.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-17T00:00:00 CNT4678238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8188 Fed Grant Revenue 441000 Veterans Affairs 160 -419.990 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-12T00:00:00 CNT4557882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8189 Fed Grant Revenue 441000 Veterans Affairs 160 -20204.240 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-09T00:00:00 CNT4462330 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8190 Fed Grant Revenue 441000 Veterans Affairs 160 1571.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-24T00:00:00 CNT4643875 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8191 Fed Grant Revenue 441000 Veterans Affairs 160 -4645.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-24T00:00:00 CNT4470637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8192 Fed Grant Revenue 441000 Veterans Affairs 160 -5857.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-08T00:00:00 CNT4711845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8193 Fed Grant Revenue 441000 Veterans Affairs 160 -7023.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-21T00:00:00 CNT4487552 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8194 Fed Grant Revenue 441000 Veterans Affairs 160 -5356.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-06T00:00:00 CNT4652192 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8195 Fed Grant Revenue 441000 Veterans Affairs 160 -4183.980 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-12T00:00:00 CNT4462333 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8196 Fed Grant Revenue 441000 Veterans Affairs 160 -1441.420 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-07T00:00:00 CNT4748576 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8197 Fed Grant Revenue 441000 Veterans Affairs 160 -24959.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-15T00:00:00 CNT4658085 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8198 Fed Grant Revenue 441000 Veterans Affairs 160 -260.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-06T00:00:00 CNT4691202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8199 Fed Grant Revenue 441000 Veterans Affairs 160 -190580.970 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-20T00:00:00 ARD4446471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8200 Fed Grant Revenue 441000 Veterans Affairs 160 -28520.550 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-01T00:00:00 CNT4527503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8201 Fed Grant Revenue 441000 Veterans Affairs 160 -1441.420 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-06T00:00:00 CNT4700916 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8202 Fed Grant Revenue 441000 Environmental Management 495 -533.000 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-06-21T00:00:00 ARD4757182 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8203 Fed Grant Revenue 441000 Environmental Management 495 -1230.000 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-09-15T00:00:00 ARD4482774 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8204 Fed Grant Revenue 441000 Veterans Affairs 160 -4395.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-15T00:00:00 CNT4676596 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8205 Fed Grant Revenue 441000 Veterans Affairs 160 -244.640 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-29T00:00:00 CNT4454252 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8206 Fed Grant Revenue 441000 Veterans Affairs 160 -897.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-15T00:00:00 CNT4527492 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8207 Fed Grant Revenue 441000 Veterans Affairs 160 -72985.200 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-01T00:00:00 CNT4454236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8208 Fed Grant Revenue 441000 Veterans Affairs 160 -27808.840 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-11T00:00:00 CNT4557881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8209 Fed Grant Revenue 441000 Veterans Affairs 160 -4630.800 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-18T00:00:00 CNT4527498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8210 Fed Grant Revenue 441000 Veterans Affairs 160 -9077.050 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-21T00:00:00 CNT4757378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8211 Fed Grant Revenue 441000 Veterans Affairs 160 -0.010 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-27T00:00:00 CNT4493139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8212 Fed Grant Revenue 441000 Veterans Affairs 160 -136211.630 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-08T00:00:00 CNT4671371 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8213 Fed Grant Revenue 441000 Veterans Affairs 160 -1617.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-04T00:00:00 CNT4461522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8214 Fed Grant Revenue 441000 Veterans Affairs 160 -6058.200 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-07T00:00:00 CNT4481451 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8215 Fed Grant Revenue 441000 Veterans Affairs 160 -15392.890 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-19T00:00:00 ARD4465612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8216 Fed Grant Revenue 441000 Veterans Affairs 160 -99.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-08T00:00:00 CNT4480460 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8217 Fed Grant Revenue 441000 Veterans Affairs 160 -5748.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-11T00:00:00 CNT4462332 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8218 Fed Grant Revenue 441000 Veterans Affairs 160 -360.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-13T00:00:00 CNT4454241 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8219 Fed Grant Revenue 441000 Veterans Affairs 160 -5880.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-21T00:00:00 CNT4527500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8220 Fed Grant Revenue 441000 Veterans Affairs 160 -88.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-09T00:00:00 CNT4713656 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8221 Fed Grant Revenue 441000 Veterans Affairs 160 -20571.450 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-22T00:00:00 CNT4544969 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8222 Fed Grant Revenue 441000 Veterans Affairs 160 -2430.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-06T00:00:00 CNT4536096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8223 Fed Grant Revenue 441000 Veterans Affairs 160 115.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-10-25T00:00:00 CNT4509828 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8224 Fed Grant Revenue 441000 Veterans Affairs 160 -11276.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-09T00:00:00 CNT4480461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8225 Fed Grant Revenue 441000 Veterans Affairs 160 -1256.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-24T00:00:00 CNT4471752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8226 Fed Grant Revenue 441000 Veterans Affairs 160 -2262.750 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-27T00:00:00 CNT4763442 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8227 Fed Grant Revenue 441000 Veterans Affairs 160 -7500.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-04T00:00:00 CNT4527485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8228 Fed Grant Revenue 441000 Veterans Affairs 160 -6057.860 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-08T00:00:00 CNT4734562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8229 Fed Grant Revenue 441000 Veterans Affairs 160 -99.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-17T00:00:00 CNT4718723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8230 Fed Grant Revenue 441000 Veterans Affairs 160 -9370.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-01T00:00:00 CNT4606336 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8231 Fed Grant Revenue 441000 Veterans Affairs 160 -18422.180 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-01T00:00:00 CNT4532180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8232 Fed Grant Revenue 441000 Veterans Affairs 160 -6105.250 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-02T00:00:00 CNT4667808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8233 Fed Grant Revenue 441000 Veterans Affairs 160 -1109.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-22T00:00:00 CNT4662098 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8234 Fed Grant Revenue 441000 Veterans Affairs 160 -475.640 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-08T00:00:00 CNT4540306 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8235 Fed Grant Revenue 441000 Veterans Affairs 160 -208.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-07T00:00:00 CNT4536098 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8236 Fed Grant Revenue 441000 Veterans Affairs 160 -4032.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-14T00:00:00 CNT4674516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8237 Fed Grant Revenue 441000 Veterans Affairs 160 -638.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-28T00:00:00 CNT4547195 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8238 Fed Grant Revenue 441000 Veterans Affairs 160 -7961.960 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-17T00:00:00 CNT4590771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8239 Fed Grant Revenue 441000 Veterans Affairs 160 -1441.420 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-06T00:00:00 CNT4705055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8240 Fed Grant Revenue 441000 Environmental Management 495 -83281.000 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-11-01T00:00:00 ARD4514580 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8241 Fed Grant Revenue 441000 Veterans Affairs 160 21403.460 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-14T00:00:00 CNT4540308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8242 Fed Grant Revenue 441000 Veterans Affairs 160 -1949.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-08T00:00:00 CNT4478936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8243 Fed Grant Revenue 441000 Veterans Affairs 160 -16212.730 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-08T00:00:00 CNT4536683 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8244 Fed Grant Revenue 441000 Veterans Affairs 160 1787.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-07T00:00:00 CNT4734560 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8245 Fed Grant Revenue 441000 Utility Regulatory Comm 200 -100000.000 2017 Public Safety IURC DOT Fund 61100 Federal Funds 2017-01-09T00:00:00 ARD4554850 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 8246 Fed Grant Revenue 441000 Veterans Affairs 160 -1380.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-09T00:00:00 CNT4735517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8247 Fed Grant Revenue 441000 Veterans Affairs 160 -7650.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-25T00:00:00 CNT4471754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8248 Fed Grant Revenue 441000 Veterans Affairs 160 -3298.750 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-22T00:00:00 CNT4721476 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8249 Fed Grant Revenue 441000 Veterans Affairs 160 -6413.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-10T00:00:00 CNT4556274 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8250 Fed Grant Revenue 441000 Veterans Affairs 160 -7280.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-15T00:00:00 CNT4540836 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8251 Fed Grant Revenue 441000 Veterans Affairs 160 -6299.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-06T00:00:00 CNT4481449 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8252 Fed Grant Revenue 441000 Veterans Affairs 160 -8043.050 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-19T00:00:00 CNT4465809 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8253 Fed Grant Revenue 441000 Veterans Affairs 160 -478.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-14T00:00:00 CNT4524742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8254 Fed Grant Revenue 441000 Veterans Affairs 160 -8604.410 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-05T00:00:00 CNT4690264 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8255 Fed Grant Revenue 441000 Veterans Affairs 160 -153.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-30T00:00:00 CNT4548991 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8256 Fed Grant Revenue 441000 Veterans Affairs 160 -3375.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-06T00:00:00 CNT4477023 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8257 Fed Grant Revenue 441000 Veterans Affairs 160 -6842.220 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-14T00:00:00 CNT4521072 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8258 Fed Grant Revenue 441000 Veterans Affairs 160 -30725.240 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-12T00:00:00 CNT4696090 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8259 Fed Grant Revenue 441000 Veterans Affairs 160 -6894.750 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-05T00:00:00 CNT4462328 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8260 Fed Grant Revenue 441000 Veterans Affairs 160 -5003.400 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-13T00:00:00 CNT4482272 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8261 Fed Grant Revenue 441000 Veterans Affairs 160 0.010 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-30T00:00:00 CNT4493141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8262 Fed Grant Revenue 441000 Veterans Affairs 160 -4277.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-18T00:00:00 CNT4719476 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8263 Fed Grant Revenue 441000 Environmental Management 495 -10721.000 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-02-07T00:00:00 ARD4652923 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8264 Fed Grant Revenue 441000 Utility Regulatory Comm 200 -5496.000 2017 Public Safety IURC DOT Fund 61100 Federal Funds 2017-05-24T00:00:00 ARD4723312 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 8265 Fed Grant Revenue 441000 Veterans Affairs 160 -8002.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-13T00:00:00 CNT4539247 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8266 Fed Grant Revenue 441000 Veterans Affairs 160 -208.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-19T00:00:00 CNT4485884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8267 Fed Grant Revenue 441000 Veterans Affairs 160 -115.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-10-01T00:00:00 CNT4509827 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8268 Fed Grant Revenue 441000 Veterans Affairs 160 94054.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-21T00:00:00 CNT4680108 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8269 Fed Grant Revenue 441000 Veterans Affairs 160 -15406.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-24T00:00:00 CNT4723500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8270 Fed Grant Revenue 441000 Veterans Affairs 160 -356.030 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-01T00:00:00 CNT4541879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8271 Fed Grant Revenue 441000 Veterans Affairs 160 -11628.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-09T00:00:00 CNT4712607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8272 Fed Grant Revenue 441000 Veterans Affairs 160 1434.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-04T00:00:00 CNT4465137 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8273 Fed Grant Revenue 441000 Veterans Affairs 160 -1030.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-14T00:00:00 CNT4738633 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8274 Fed Grant Revenue 441000 Veterans Affairs 160 -16044.650 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-10T00:00:00 CNT4672859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8275 Fed Grant Revenue 441000 Veterans Affairs 160 -690.360 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-13T00:00:00 CNT4481453 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8276 Fed Grant Revenue 441000 Veterans Affairs 160 -2744.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-02T00:00:00 CNT4708283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8277 Fed Grant Revenue 441000 Veterans Affairs 160 -2275.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-31T00:00:00 CNT4648393 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8278 Fed Grant Revenue 441000 Veterans Affairs 160 -3843.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-19T00:00:00 CNT4700117 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8279 Fed Grant Revenue 441000 Veterans Affairs 160 -900.890 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-08T00:00:00 CNT4676595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8280 Fed Grant Revenue 441000 Veterans Affairs 160 -7117.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-18T00:00:00 CNT4454244 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8281 Fed Grant Revenue 441000 Veterans Affairs 160 -8223.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-27T00:00:00 CNT4546353 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8282 Fed Grant Revenue 441000 Natural Resources 300 -75050.000 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8283 Fed Grant Revenue 441000 Veterans Affairs 160 -3867.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-29T00:00:00 CNT4473180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8284 Fed Grant Revenue 441000 Veterans Affairs 160 -442.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-20T00:00:00 CNT4486737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8285 Fed Grant Revenue 441000 Natural Resources 300 -292770.000 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-09T00:00:00 ARD4671830 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8286 Fed Grant Revenue 441000 Veterans Affairs 160 -475.750 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-08T00:00:00 CNT4642433 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8287 Fed Grant Revenue 441000 Veterans Affairs 160 -870.900 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-26T00:00:00 CNT4489098 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8288 Fed Grant Revenue 441000 Veterans Affairs 160 -2150.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-12T00:00:00 CNT4736854 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8289 Fed Grant Revenue 441000 Veterans Affairs 160 -289.360 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-08T00:00:00 CNT4454238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8290 Fed Grant Revenue 441000 Natural Resources 300 -30149.000 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-21T00:00:00 ARD4525447 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8291 Fed Grant Revenue 441000 Veterans Affairs 160 -4119.050 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-24T00:00:00 CNT4663771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8292 Fed Grant Revenue 441000 Veterans Affairs 160 -6148.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-07T00:00:00 CNT4670390 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8293 Fed Grant Revenue 441000 Veterans Affairs 160 -2052.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-24T00:00:00 CNT4702615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8294 Fed Grant Revenue 441000 Veterans Affairs 160 -9643.900 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-19T00:00:00 CNT4542667 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8295 Fed Grant Revenue 441000 Veterans Affairs 160 -3621.990 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-02T00:00:00 CNT4653052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8296 Fed Grant Revenue 441000 Veterans Affairs 160 -825.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-23T00:00:00 CNT4527502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8297 Fed Grant Revenue 441000 Veterans Affairs 160 -931.600 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-08T00:00:00 CNT4527489 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8298 Fed Grant Revenue 441000 Natural Resources 300 -325.000 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-19T00:00:00 ARD4748356 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8299 Fed Grant Revenue 441000 Veterans Affairs 160 -4420.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-15T00:00:00 CNT4716459 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8300 Fed Grant Revenue 441000 Veterans Affairs 160 -7332.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-16T00:00:00 CNT4541878 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8301 Fed Grant Revenue 441000 Veterans Affairs 160 -25574.270 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-15T00:00:00 CNT4739288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8302 Fed Grant Revenue 441000 Veterans Affairs 160 -11100.740 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-26T00:00:00 CNT4645493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8303 Fed Grant Revenue 441000 Veterans Affairs 160 -14492.550 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-09T00:00:00 CNT4555128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8304 Fed Grant Revenue 441000 Veterans Affairs 160 -4904.150 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-17T00:00:00 CNT4698384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8305 Fed Grant Revenue 441000 Veterans Affairs 160 -15000.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-25T00:00:00 CNT4727512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8306 Fed Grant Revenue 441000 Veterans Affairs 160 -1452.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-25T00:00:00 CNT4454248 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8307 Fed Grant Revenue 441000 Veterans Affairs 160 -7426.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-28T00:00:00 CNT4665710 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8308 Fed Grant Revenue 441000 Veterans Affairs 160 -2881.250 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-05T00:00:00 CNT4534163 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8309 Fed Grant Revenue 441000 Natural Resources 300 -48331.000 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-03T00:00:00 ARD4668467 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8310 Fed Grant Revenue 441000 Veterans Affairs 160 -9683.560 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-30T00:00:00 CNT4530298 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8311 Fed Grant Revenue 441000 Veterans Affairs 160 -10988.580 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-29T00:00:00 CNT4548010 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8312 Fed Grant Revenue 441000 Veterans Affairs 160 -7335.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-25T00:00:00 CNT4703414 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8313 Fed Grant Revenue 441000 Veterans Affairs 160 -10539.090 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-22T00:00:00 CNT4487554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8314 Fed Grant Revenue 441000 Veterans Affairs 160 -150.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-23T00:00:00 CNT4759125 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8315 Fed Grant Revenue 441000 Veterans Affairs 160 -6017.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-28T00:00:00 CNT4454251 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8316 Fed Grant Revenue 441000 Veterans Affairs 160 -4539.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-13T00:00:00 CNT4737735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8317 Fed Grant Revenue 441000 Veterans Affairs 160 -9303.080 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-16T00:00:00 CNT4677203 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8318 Fed Grant Revenue 441000 Veterans Affairs 160 -7371.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-18T00:00:00 CNT4699229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8319 Fed Grant Revenue 441000 Veterans Affairs 160 -1615.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-03T00:00:00 CNT4668598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8320 Fed Grant Revenue 441000 Veterans Affairs 160 -4061.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-26T00:00:00 CNT4454249 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8321 Fed Grant Revenue 441000 Veterans Affairs 160 -2092.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-11T00:00:00 CNT4714539 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8322 Fed Grant Revenue 441000 Veterans Affairs 160 -1764.110 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-23T00:00:00 CNT4722398 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8323 Fed Grant Revenue 441000 Veterans Affairs 160 -6698.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-03T00:00:00 CNT4688228 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8324 Fed Grant Revenue 441000 Veterans Affairs 160 -2881.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-14T00:00:00 CNT4482901 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8325 Fed Grant Revenue 441000 Homeland Security 385 -48362.190 2017 Public Safety DHS DOT Fund 61820 Federal Funds 2017-04-28T00:00:00 ARD4705766 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8326 Fed Grant Revenue 441000 Natural Resources 300 -229629.000 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-06T00:00:00 ARD4651956 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8327 Fed Grant Revenue 441000 Veterans Affairs 160 -241022.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-07T00:00:00 CNT4691920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8328 Fed Grant Revenue 441000 Veterans Affairs 160 -569.170 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-08T00:00:00 CNT4699227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8329 Fed Grant Revenue 441000 Veterans Affairs 160 -16286.660 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-12T00:00:00 CNT4715344 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8330 Fed Grant Revenue 441000 Veterans Affairs 160 -5748.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-27T00:00:00 CNT4646501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8331 Fed Grant Revenue 441000 Veterans Affairs 160 -4580.380 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-11T00:00:00 CNT4454239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8332 Fed Grant Revenue 441000 Natural Resources 300 -13862.020 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8333 Fed Grant Revenue 441000 Veterans Affairs 160 -1615.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-20T00:00:00 CNT4487550 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8334 Fed Grant Revenue 441000 Veterans Affairs 160 -4768.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-27T00:00:00 CNT4664512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8335 Fed Grant Revenue 441000 Veterans Affairs 160 -9557.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-30T00:00:00 CNT4727513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8336 Fed Grant Revenue 441000 Natural Resources 300 -81137.980 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8337 Fed Grant Revenue 441000 Veterans Affairs 160 -15166.940 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-28T00:00:00 CNT4528350 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8338 Fed Grant Revenue 441000 Natural Resources 300 -11110.000 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-31T00:00:00 ARD4513372 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8339 Fed Grant Revenue 441000 Natural Resources 300 -18324.000 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-16T00:00:00 ARD4463165 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8340 Fed Grant Revenue 441000 Veterans Affairs 160 -51148.860 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-20T00:00:00 CNT4679945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8341 Fed Grant Revenue 441000 Veterans Affairs 160 -4234.190 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-23T00:00:00 CNT4662954 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8342 Fed Grant Revenue 441000 Veterans Affairs 160 -31795.290 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-17T00:00:00 CNT4527496 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8343 Fed Grant Revenue 441000 Veterans Affairs 160 -1630.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-29T00:00:00 CNT4685132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8344 Fed Grant Revenue 441000 Veterans Affairs 160 -14201.070 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-23T00:00:00 CNT4681945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8345 Fed Grant Revenue 441000 Veterans Affairs 160 -125576.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-13T00:00:00 CNT4673466 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8346 Fed Grant Revenue 441000 Veterans Affairs 160 -99.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-23T00:00:00 CNT4489096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8347 Fed Grant Revenue 441000 Veterans Affairs 160 -5188.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-30T00:00:00 CNT4647223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8348 Fed Grant Revenue 441000 Veterans Affairs 160 -4481.430 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-20T00:00:00 CNT4700918 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8349 Fed Grant Revenue 441000 Natural Resources 300 -40097.000 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-25T00:00:00 ARD4724207 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8350 Fed Grant Revenue 441000 Veterans Affairs 160 -1185.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-10T00:00:00 CNT4692731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8351 Fed Grant Revenue 441000 Veterans Affairs 160 -1904.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-20T00:00:00 CNT4543471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8352 Fed Grant Revenue 441000 Veterans Affairs 160 -26149.600 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-09T00:00:00 CNT4654400 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8353 Fed Grant Revenue 441000 Veterans Affairs 160 -21171.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-05T00:00:00 CNT4454237 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8354 Fed Grant Revenue 441000 Veterans Affairs 160 -520.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-04T00:00:00 CNT4689198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8355 Fed Grant Revenue 441000 Veterans Affairs 160 -4781.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-12T00:00:00 CNT4454240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8356 Fed Grant Revenue 441000 Veterans Affairs 160 -1849.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-05T00:00:00 CNT4553480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8357 Fed Grant Revenue 441000 Veterans Affairs 160 -5339.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-29T00:00:00 CNT4529347 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8358 Fed Grant Revenue 441000 Veterans Affairs 160 -688.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-29T00:00:00 CNT4472522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8359 Fed Grant Revenue 441000 Veterans Affairs 160 -2710.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-31T00:00:00 CNT4686798 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8360 Fed Grant Revenue 441000 Veterans Affairs 160 -4747.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-27T00:00:00 CNT4454250 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8361 Fed Grant Revenue 441000 Veterans Affairs 160 -5576.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-03T00:00:00 CNT4651036 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8362 Fed Grant Revenue 441000 Veterans Affairs 160 -11771.250 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-20T00:00:00 CNT4637140 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8363 Fed Grant Revenue 441000 Veterans Affairs 160 -978.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-02T00:00:00 CNT4533212 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8364 Fed Grant Revenue 441000 Veterans Affairs 160 -12905.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-18T00:00:00 CNT4606335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8365 Fed Grant Revenue 441000 Veterans Affairs 160 -230.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-12-27T00:00:00 CNT4548990 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8366 Fed Grant Revenue 441000 Veterans Affairs 160 -664.650 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-07-21T00:00:00 CNT4454246 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8367 Fed Grant Revenue 441000 Veterans Affairs 160 -328.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-21T00:00:00 CNT4701799 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8368 Fed Grant Revenue 441000 Veterans Affairs 160 -52878.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-08-30T00:00:00 CNT4474109 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8369 Fed Grant Revenue 441000 Veterans Affairs 160 -3153.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-16T00:00:00 CNT4744936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8370 Fed Grant Revenue 441000 Veterans Affairs 160 -1508.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-26T00:00:00 CNT4725321 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8371 Fed Grant Revenue 441000 Veterans Affairs 160 -1441.420 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-06-12T00:00:00 CNT4748577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8372 Fed Grant Revenue 441000 Veterans Affairs 160 -17967.250 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-04T00:00:00 CNT4710121 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8373 Fed Grant Revenue 441000 Veterans Affairs 160 -14003.600 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-05T00:00:00 CNT4710941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8374 Fed Grant Revenue 441000 Veterans Affairs 160 -3315.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-22T00:00:00 CNT4488353 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8375 Fed Grant Revenue 441000 Veterans Affairs 160 -14237.300 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-16T00:00:00 CNT4659050 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8376 Fed Grant Revenue 441000 Veterans Affairs 160 -10989.240 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-01-06T00:00:00 CNT4554409 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8377 Fed Grant Revenue 441000 Veterans Affairs 160 -13619.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-16T00:00:00 CNT4717851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8378 Fed Grant Revenue 441000 Veterans Affairs 160 -5936.870 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-02T00:00:00 CNT4650260 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8379 Fed Grant Revenue 441000 Veterans Affairs 160 -6819.170 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-02-13T00:00:00 CNT4656041 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8380 Fed Grant Revenue 441000 Veterans Affairs 160 -7513.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-20T00:00:00 CNT4485885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8381 Fed Grant Revenue 441000 Veterans Affairs 160 -7302.500 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-11-07T00:00:00 CNT4527487 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8382 Fed Grant Revenue 441000 Veterans Affairs 160 -12859.250 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-27T00:00:00 CNT4683605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8383 Fed Grant Revenue 441000 Veterans Affairs 160 -563.000 2017 General Government DVA DHHS Fund 69301 Federal Funds 2016-09-15T00:00:00 CNT4485058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8384 Fed Grant Revenue 441000 Veterans Affairs 160 -1674.400 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-05-25T00:00:00 CNT4724376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8385 Fed Grant Revenue 441000 Veterans Affairs 160 -16107.030 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-04-13T00:00:00 CNT4696903 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8386 Fed Grant Revenue 441000 Veterans Affairs 160 -16095.170 2017 General Government DVA DHHS Fund 69301 Federal Funds 2017-03-24T00:00:00 CNT4682559 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8387 Fed Grant Revenue 441000 Correction 615 -213320.680 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-16T00:00:00 CNT4684506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8388 Fed Grant Revenue 441000 Correction 615 -12718.940 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-05-25T00:00:00 CNT4724386 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8389 Fed Grant Revenue 441000 Correction 615 -542.500 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-23T00:00:00 CNT4683628 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8390 Fed Grant Revenue 441000 Correction 615 -83246.400 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-06-02T00:00:00 CNT4730779 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8391 Fed Grant Revenue 441000 Correction 615 -2726.210 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-17T00:00:00 CNT4684507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8392 Fed Grant Revenue 441000 Correction 615 -62471.680 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-04-26T00:00:00 CNT4704316 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8393 Fed Grant Revenue 441000 Correction 615 -46975.930 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-21T00:00:00 CNT4683627 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8394 Fed Grant Revenue 441000 Correction 615 -978.320 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2016-11-22T00:00:00 ARD4526536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8395 Fed Grant Revenue 441000 Correction 615 -2018.080 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2016-10-18T00:00:00 ARD4505319 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8396 Fed Grant Revenue 441000 Correction 615 -1387.380 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-06-15T00:00:00 CNT4739311 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8397 Fed Grant Revenue 441000 Correction 615 -496.000 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-06-27T00:00:00 CNT4762442 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8398 Fed Grant Revenue 441000 Correction 615 -706181.460 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-04-19T00:00:00 CNT4700138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8399 Fed Grant Revenue 441000 Correction 615 45300.940 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-01-04T00:00:00 ARD4552542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8400 Fed Grant Revenue 441000 Correction 615 -117749.830 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-05-22T00:00:00 CNT4721499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8401 Fed Grant Revenue 441000 Correction 615 -32341.960 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-01T00:00:00 CNT4684500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8402 Fed Grant Revenue 441000 Correction 615 -560216.630 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2016-09-19T00:00:00 ARD4484832 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8403 Fed Grant Revenue 441000 Correction 615 -198664.600 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2016-08-25T00:00:00 ARD4470464 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8404 Fed Grant Revenue 441000 Correction 615 -26063.020 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-21T00:00:00 CNT4684508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8405 Fed Grant Revenue 441000 Correction 615 -1061108.470 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2016-07-20T00:00:00 ARD4446510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8406 Fed Grant Revenue 441000 Correction 615 -581.250 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-04-13T00:00:00 CNT4696914 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8407 Fed Grant Revenue 441000 Correction 615 -1785.500 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-04-18T00:00:00 CNT4699239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8408 Fed Grant Revenue 441000 Correction 615 -7833.580 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-05-11T00:00:00 CNT4714552 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8409 Fed Grant Revenue 441000 Correction 615 -48874.400 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-09T00:00:00 CNT4684504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8410 Fed Grant Revenue 441000 Correction 615 -8620.470 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-04-10T00:00:00 CNT4692741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8411 Fed Grant Revenue 441000 Correction 615 -99874.760 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-09T00:00:00 CNT4683624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8412 Fed Grant Revenue 441000 Correction 615 -988.130 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-06-14T00:00:00 CNT4738651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8413 Fed Grant Revenue 441000 Correction 615 -19483.720 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2016-09-19T00:00:00 ARD4484831 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8414 Fed Grant Revenue 441000 Correction 615 -13301.370 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-06-05T00:00:00 CNT4731780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8415 Fed Grant Revenue 441000 Correction 615 -1046.250 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-05-05T00:00:00 CNT4710949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8416 Fed Grant Revenue 441000 Correction 615 -34530.170 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-01-01T00:00:00 CNT4575049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8417 Fed Grant Revenue 441000 Correction 615 -36267.940 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-01T00:00:00 CNT4683629 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8418 Fed Grant Revenue 441000 Correction 615 -2127.140 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-17T00:00:00 CNT4683626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8419 Fed Grant Revenue 441000 Correction 615 -559419.900 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2016-08-08T00:00:00 ARD4458334 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8420 Fed Grant Revenue 441000 Correction 615 -168986.480 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-02T00:00:00 CNT4683623 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8421 Fed Grant Revenue 441000 Correction 615 -30978.120 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-06-28T00:00:00 CNT4762599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8422 Fed Grant Revenue 441000 Correction 615 -186050.620 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-05-16T00:00:00 CNT4717860 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8423 Fed Grant Revenue 441000 Correction 615 -158705.100 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-06-26T00:00:00 CNT4760297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8424 Fed Grant Revenue 441000 Correction 615 -131381.670 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-05-17T00:00:00 CNT4718739 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8425 Fed Grant Revenue 441000 Correction 615 -45300.940 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2016-12-15T00:00:00 ARD4540689 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8426 Fed Grant Revenue 441000 Correction 615 -174012.450 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-02T00:00:00 CNT4684502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8427 Fed Grant Revenue 441000 Correction 615 -237444.420 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-06-20T00:00:00 CNT4754054 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8428 Fed Grant Revenue 441000 Correction 615 -1372.190 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-04-03T00:00:00 CNT4688249 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8429 Fed Grant Revenue 441000 Correction 615 -126530.480 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2016-07-22T00:00:00 ARD4448041 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8430 Fed Grant Revenue 441000 Correction 615 -203051.610 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-16T00:00:00 CNT4683625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8431 Fed Grant Revenue 441000 Correction 615 -577.380 2017 Public Safety DOC DHHS Fund 62540 Federal Funds 2017-03-30T00:00:00 CNT4685966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8432 Fed Grant Revenue 441000 State Police 100 -11056.010 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2017-04-21T00:00:00 ARD4701569 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8433 Fed Grant Revenue 441000 Veterans Affairs 160 -129648.630 2017 General Government Vet Affairs DVA Fund 61000 Federal Funds 2016-09-27T00:00:00 ARD4489951 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8434 Fed Grant Revenue 441000 State Police 100 -128301.710 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-10-17T00:00:00 ARD4504403 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8435 Fed Grant Revenue 441000 State Police 100 -12822.150 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2017-05-08T00:00:00 ARD4711608 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8436 Fed Grant Revenue 441000 State Police 100 -16195.330 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2017-01-12T00:00:00 ARD4557695 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8437 Fed Grant Revenue 441000 Veterans Affairs 160 -83915.390 2017 General Government Vet Affairs DVA Fund 61000 Federal Funds 2017-06-30T00:00:00 ARD4768515 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8438 Fed Grant Revenue 441000 State Police 100 -10812.540 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2017-02-24T00:00:00 ARD4663568 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8439 Fed Grant Revenue 441000 State Police 100 -5426.910 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2017-03-28T00:00:00 ARD4684279 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8440 Fed Grant Revenue 441000 State Police 100 -900.600 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-10-18T00:00:00 ARD4505280 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8441 Fed Grant Revenue 441000 Veterans Affairs 160 83915.390 2017 General Government Vet Affairs DVA Fund 61000 Federal Funds 2017-06-30T00:00:00 ARD4764512 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8442 Fed Grant Revenue 441000 Veterans Affairs 160 -85901.240 2017 General Government Vet Affairs DVA Fund 61000 Federal Funds 2017-03-28T00:00:00 ARD4684284 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8443 Fed Grant Revenue 441000 Veterans Affairs 160 -426022.060 2017 General Government Vet Affairs DVA Fund 61000 Federal Funds 2016-08-19T00:00:00 ARD4465611 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8444 Fed Grant Revenue 441000 State Police 100 -5408.650 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-12-01T00:00:00 ARD4532023 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8445 Fed Grant Revenue 441000 Veterans Affairs 160 -123192.620 2017 General Government Vet Affairs DVA Fund 61000 Federal Funds 2016-07-12T00:00:00 ARD4438033 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8446 Fed Grant Revenue 441000 State Police 100 -13376.000 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-11-22T00:00:00 ARD4526496 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8447 Fed Grant Revenue 441000 State Police 100 -64863.000 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-07-22T00:00:00 ARD4448016 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8448 Fed Grant Revenue 441000 State Police 100 1286.000 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-11-18T00:00:00 ARD4524572 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8449 Fed Grant Revenue 441000 Veterans Affairs 160 -83915.390 2017 General Government Vet Affairs DVA Fund 61000 Federal Funds 2017-06-16T00:00:00 ARD4744737 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 8450 Fed Grant Revenue 441000 State Police 100 -21632.990 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-12-22T00:00:00 ARD4544644 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8451 Fed Grant Revenue 441000 State Police 100 -87786.750 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-08-23T00:00:00 ARD4467722 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8452 Fed Grant Revenue 441000 State Police 100 -4500.000 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-10-28T00:00:00 ARD4512375 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8453 Fed Grant Revenue 441000 State Police 100 -1.000 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-08-05T00:00:00 ARD4457671 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8454 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 CNT4528181 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8455 Fed Grant Revenue 441000 Transportation 800 -166350.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-14T00:00:00 BIL4738485 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8456 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-01T00:00:00 CNT4511546 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8457 Fed Grant Revenue 441000 Transportation 800 -121.590 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-06T00:00:00 CNT4699971 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8458 Fed Grant Revenue 441000 Transportation 800 -4089.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-19T00:00:00 ARD4484845 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8459 Fed Grant Revenue 441000 Agriculture 36 -198763.720 2017 General Government DOAg DOAg Fund 60150 Federal Funds 2017-01-17T00:00:00 ARD4590510 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 8460 Fed Grant Revenue 441000 Transportation 800 -0.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 CNT4430111 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8461 Fed Grant Revenue 441000 Transportation 800 -14045.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 ARD4704136 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8462 Fed Grant Revenue 441000 Transportation 800 -1132.590 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-25T00:00:00 ARD4724239 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8463 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 CNT4489999 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8464 Fed Grant Revenue 441000 Transportation 800 -3141.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 ARD4660143 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8465 Fed Grant Revenue 441000 Transportation 800 -2919.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-26T00:00:00 ARD4510626 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8466 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 CNT4519980 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8467 Fed Grant Revenue 441000 Transportation 800 -25191.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 CNT4516515 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8468 Fed Grant Revenue 441000 Transportation 800 0.070 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 CNT4521777 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8469 Fed Grant Revenue 441000 Transportation 800 -2918.680 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-30T00:00:00 ARD4530058 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8470 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 CNT4544708 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8471 Fed Grant Revenue 441000 Transportation 800 -1475.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-10T00:00:00 CNT4719325 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8472 Fed Grant Revenue 441000 Transportation 800 -1449.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 ARD4722234 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8473 Fed Grant Revenue 441000 Transportation 800 -117.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-13T00:00:00 CNT4642172 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8474 Fed Grant Revenue 441000 Agriculture 36 -97623.680 2017 General Government DOAg DOAg Fund 60150 Federal Funds 2017-06-08T00:00:00 ARD4734289 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 8475 Fed Grant Revenue 441000 Agriculture 36 -135048.870 2017 General Government DOAg DOAg Fund 60150 Federal Funds 2017-01-06T00:00:00 ARD4554211 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 8476 Fed Grant Revenue 441000 Transportation 800 0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 CNT4444818 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8477 Fed Grant Revenue 441000 Transportation 800 -4937.070 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-26T00:00:00 ARD4488930 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8478 Fed Grant Revenue 441000 Transportation 800 -325.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-15T00:00:00 CNT4662847 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8479 Fed Grant Revenue 441000 Transportation 800 -9453.780 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-22T00:00:00 ARD4544687 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8480 Fed Grant Revenue 441000 Transportation 800 -48887.630 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-23T00:00:00 ARD4662835 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8481 Fed Grant Revenue 441000 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 CNT4669588 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8482 Fed Grant Revenue 441000 Transportation 800 -240.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 CNT4523618 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8483 Fed Grant Revenue 441000 Transportation 800 0.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 CNT4430733 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8484 Fed Grant Revenue 441000 Environmental Management 495 -25126.010 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-06-30T00:00:00 ARD4764534 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8485 Fed Grant Revenue 441000 Transportation 800 -7612.350 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 CNT4462335 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8486 Fed Grant Revenue 441000 Transportation 800 0.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 CNT4539161 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8487 Fed Grant Revenue 441000 Transportation 800 -1874.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-25T00:00:00 ARD4509694 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8488 Fed Grant Revenue 441000 Transportation 800 12.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 CNT4458347 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8489 Fed Grant Revenue 441000 Environmental Management 495 -34768.710 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-10-11T00:00:00 ARD4500908 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8490 Fed Grant Revenue 441000 Transportation 800 0.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-15T00:00:00 CNT4521779 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8491 Fed Grant Revenue 441000 Transportation 800 117.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-17T00:00:00 CNT4642176 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8492 Fed Grant Revenue 441000 Transportation 800 -743.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 CNT4724252 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8493 Fed Grant Revenue 441000 Transportation 800 -18472.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-07T00:00:00 ARD4518156 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8494 Fed Grant Revenue 441000 Transportation 800 -44053.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 ARD4548864 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8495 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 CNT4537504 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8496 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 CNT4543354 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8497 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-01T00:00:00 CNT4574818 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8498 Fed Grant Revenue 441000 Transportation 800 0.550 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 CNT4440803 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8499 Fed Grant Revenue 441000 Transportation 800 -16737.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8500 Fed Grant Revenue 441000 Transportation 800 -1.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 CNT4538381 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8501 Fed Grant Revenue 441000 Transportation 800 0.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-01T00:00:00 CNT4510634 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8502 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-01T00:00:00 CNT4501542 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8503 Fed Grant Revenue 441000 Transportation 800 -6720.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 ARD4512423 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8504 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 CNT4485722 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8505 Fed Grant Revenue 441000 Transportation 800 507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-01T00:00:00 CNT4557760 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8506 Fed Grant Revenue 441000 Transportation 800 -44382.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-30T00:00:00 ARD4685810 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8507 Fed Grant Revenue 441000 Transportation 800 1709.710 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 CNT4453703 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8508 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 CNT4488208 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8509 Fed Grant Revenue 441000 Transportation 800 -191.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 CNT4466506 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8510 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 CNT4533069 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8511 Fed Grant Revenue 441000 Transportation 800 -26029.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 CNT4725051 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8512 Fed Grant Revenue 441000 Transportation 800 -1427.730 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 CNT4431340 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8513 Fed Grant Revenue 441000 Transportation 800 -53248.390 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 CNT4718582 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8514 Fed Grant Revenue 441000 Transportation 800 0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-01T00:00:00 CNT4606215 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8515 Fed Grant Revenue 441000 Transportation 800 -102.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 CNT4445718 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8516 Fed Grant Revenue 441000 Transportation 800 -0.180 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 CNT4661978 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8517 Fed Grant Revenue 441000 Transportation 800 102.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 CNT4447220 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8518 Fed Grant Revenue 441000 Transportation 800 -6574.350 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-21T00:00:00 ARD4507800 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8519 Fed Grant Revenue 441000 Transportation 800 -4532.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 ARD4763319 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8520 Fed Grant Revenue 441000 Transportation 800 49.510 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-01T00:00:00 CNT4506403 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8521 Fed Grant Revenue 441000 Transportation 800 296.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 CNT4461523 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8522 Fed Grant Revenue 441000 Transportation 800 57.780 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 CNT4483649 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8523 Fed Grant Revenue 441000 Transportation 800 3.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 CNT4454947 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8524 Fed Grant Revenue 441000 Transportation 800 -382.440 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-01T00:00:00 CNT4553360 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8525 Fed Grant Revenue 441000 Transportation 800 -5019.610 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-23T00:00:00 ARD4488201 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8526 Fed Grant Revenue 441000 Transportation 800 1910.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-01T00:00:00 CNT4500936 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8527 Fed Grant Revenue 441000 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 CNT4527469 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8528 Fed Grant Revenue 441000 Transportation 800 -5268.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465656 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8529 Fed Grant Revenue 441000 Transportation 800 -2057.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 CNT4682454 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8530 Fed Grant Revenue 441000 Transportation 800 0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 CNT4685823 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8531 Fed Grant Revenue 441000 Transportation 800 -7285.390 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 ARD4504456 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8532 Fed Grant Revenue 441000 Transportation 800 -0.070 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 CNT4522997 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8533 Fed Grant Revenue 441000 Transportation 800 -5727.430 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-01T00:00:00 CNT4554312 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8534 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 CNT4486630 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8535 Fed Grant Revenue 441000 Transportation 800 -507.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 CNT4547889 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8536 Fed Grant Revenue 441000 Transportation 800 -81.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 CNT4729847 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8537 Fed Grant Revenue 441000 Transportation 800 -398.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 CNT4525489 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8538 Fed Grant Revenue 441000 Environmental Management 495 -2642.780 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-01-09T00:00:00 ARD4554865 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8539 Fed Grant Revenue 441000 Transportation 800 19993.230 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 CNT4517485 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8540 Fed Grant Revenue 441000 Transportation 800 -145.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-06T00:00:00 CNT4673328 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8541 Fed Grant Revenue 441000 Environmental Management 495 -23859.370 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-12-27T00:00:00 ARD4546254 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8542 Fed Grant Revenue 441000 Transportation 800 2690.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 CNT4661161 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8543 Fed Grant Revenue 441000 Transportation 800 -759456.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 CNT4730632 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8544 Fed Grant Revenue 441000 Transportation 800 15687.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-01T00:00:00 CNT4644733 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8545 Fed Grant Revenue 441000 Arts Comm 705 -410900.000 2017 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2016-12-01T00:00:00 ARD4532046 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 705 8546 Fed Grant Revenue 441000 Environmental Management 495 -23278.890 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2017-02-27T00:00:00 ARD4664319 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8547 Fed Grant Revenue 441000 Environmental Management 495 -7194.730 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2017-03-23T00:00:00 ARD4681766 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8548 Fed Grant Revenue 441000 Environmental Management 495 -28556.390 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8549 Fed Grant Revenue 441000 Environmental Management 495 -22683.770 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-11-03T00:00:00 ARD4516485 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8550 Fed Grant Revenue 441000 Environmental Management 495 -10583.230 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2017-03-31T00:00:00 ARD4686545 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8551 Fed Grant Revenue 441000 Environmental Management 495 -21535.580 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2017-04-21T00:00:00 ARD4701595 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8552 Fed Grant Revenue 441000 Environmental Management 495 -913.300 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-12-07T00:00:00 ARD4535952 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8553 Fed Grant Revenue 441000 Environmental Management 495 -27.790 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-09-21T00:00:00 ARD4486598 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8554 Fed Grant Revenue 441000 Environmental Management 495 -22884.410 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-08-08T00:00:00 ARD4458324 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8555 Fed Grant Revenue 441000 Environmental Management 495 -1638.840 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2017-01-09T00:00:00 ARD4554865 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 8556 Fed Grant Revenue 441000 Public Defender Council 610 -21445.500 2017 General Government PDC DOJ Fund 62430 Federal Funds 2017-02-15T00:00:00 ARD4657953 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 8557 Fed Grant Revenue 441000 Public Defender Council 610 -1283.000 2017 General Government PDC DOJ Fund 62430 Federal Funds 2016-11-03T00:00:00 ARD4516497 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 8558 Fed Grant Revenue 441000 Public Defender Council 610 -28526.250 2017 General Government PDC DOJ Fund 62430 Federal Funds 2017-04-12T00:00:00 ARD4695934 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 8559 Fed Grant Revenue 441000 Public Defender Council 610 -46804.250 2017 General Government PDC DOJ Fund 62430 Federal Funds 2017-06-13T00:00:00 ARD4737565 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 8560 Fed Grant Revenue 441000 Public Defender Council 610 -4937.050 2017 General Government PDC DOJ Fund 62430 Federal Funds 2017-06-30T00:00:00 ARD4764141 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 8561 Fed Grant Revenue 441000 Public Defender Council 610 -30532.500 2017 General Government PDC DOJ Fund 62430 Federal Funds 2016-07-21T00:00:00 ARD4447205 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 8562 Fed Grant Revenue 441000 Supreme Court Admin 22 -70835.250 2017 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2017-02-21T00:00:00 ARD4661061 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8563 Fed Grant Revenue 441000 Supreme Court Admin 22 -111979.050 2017 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2017-03-09T00:00:00 ARD4671765 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8564 Fed Grant Revenue 441000 Supreme Court Admin 22 -50000.000 2017 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2017-03-27T00:00:00 ARD4683350 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8565 Fed Grant Revenue 441000 Arts Comm 705 -254020.000 2017 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2017-06-21T00:00:00 ARD4757194 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 705 8566 Fed Grant Revenue 441000 Public Defender Council 610 -55720.350 2017 General Government PDC DOJ Fund 62430 Federal Funds 2017-03-30T00:00:00 ARD4685799 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 8567 Fed Grant Revenue 441000 Supreme Court Admin 22 -966.250 2017 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2017-02-23T00:00:00 ARD4662740 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8568 Fed Grant Revenue 441000 Public Defender Council 610 -41278.380 2017 General Government PDC DOJ Fund 62430 Federal Funds 2016-07-11T00:00:00 ARD4431323 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 8569 Fed Grant Revenue 441000 Supreme Court Admin 22 -105737.570 2017 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2016-08-09T00:00:00 ARD4459225 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8570 Fed Grant Revenue 441000 Supreme Court Admin 22 -398199.000 2017 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2017-01-25T00:00:00 ARD4644610 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8571 Fed Grant Revenue 441000 Public Defender Council 610 -54965.080 2017 General Government PDC DOJ Fund 62430 Federal Funds 2017-02-23T00:00:00 ARD4662828 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 8572 Fed Grant Revenue 441000 Supreme Court Admin 22 -134026.000 2017 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2016-11-03T00:00:00 ARD4516406 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8573 Fed Grant Revenue 441000 State Police 100 -22987.470 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757161 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8574 Fed Grant Revenue 441000 State Police 100 -2367.790 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673287 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8575 Fed Grant Revenue 441000 Brd of Animal Health 351 1461.450 2017 Public Safety BOAH HHS Fund 61702 Federal Funds 2016-10-31T00:00:00 ARD4513374 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 8576 Fed Grant Revenue 441000 State Police 100 -17047.680 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645337 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8577 Fed Grant Revenue 441000 State Police 100 -18319.180 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467720 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8578 Fed Grant Revenue 441000 Transportation 800 -16257.600 2017 Transportation INDOT Air Fund 63220 Federal Funds 2017-05-16T00:00:00 CNT4723373 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8579 Fed Grant Revenue 441000 State Police 100 -8109.430 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763258 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8580 Fed Grant Revenue 441000 State Police 100 -28114.290 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8581 Fed Grant Revenue 441000 State Police 100 -14519.570 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506972 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8582 Fed Grant Revenue 441000 School for the Deaf 560 -99477.860 2017 Education ISD DOEd Fund 62460 Federal Funds 2017-05-18T00:00:00 ARD4719301 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 8583 Fed Grant Revenue 441000 School for the Deaf 560 -3936.570 2017 Education ISD DOEd Fund 62460 Federal Funds 2016-11-03T00:00:00 ARD4516496 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 8584 Fed Grant Revenue 441000 State Police 100 -25338.860 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-19T00:00:00 ARD4445672 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8585 Fed Grant Revenue 441000 State Police 100 -42104.870 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661113 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8586 Fed Grant Revenue 441000 State Police 100 -9.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487354 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8587 Fed Grant Revenue 441000 State Police 100 -28620.100 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699040 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8588 Fed Grant Revenue 441000 Transportation 800 -9616.830 2017 Transportation INDOT Air Fund 63220 Federal Funds 2017-04-01T00:00:00 CNT4692169 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8589 Fed Grant Revenue 441000 State Police 100 -28827.380 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544643 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8590 Fed Grant Revenue 441000 State Police 100 -2336.980 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667629 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8591 Fed Grant Revenue 441000 State Police 100 -30555.470 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8592 Fed Grant Revenue 441000 State Police 100 -7899.250 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480278 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8593 Fed Grant Revenue 441000 School for the Deaf 560 -5599.150 2017 Education ISD DOEd Fund 62460 Federal Funds 2016-08-04T00:00:00 ARD4456677 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 8594 Fed Grant Revenue 441000 State Police 100 -7907.590 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8595 Fed Grant Revenue 441000 State Police 100 -6288.250 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492852 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8596 Fed Grant Revenue 441000 State Police 100 -11031.020 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463148 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8597 Fed Grant Revenue 441000 State Police 100 -10813.720 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728615 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8598 Fed Grant Revenue 441000 State Police 100 -9996.920 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485674 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8599 Fed Grant Revenue 441000 State Police 100 -14999.530 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502678 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8600 Fed Grant Revenue 441000 State Police 100 -3440.640 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479520 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8601 Fed Grant Revenue 441000 State Police 100 -16440.610 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557694 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8602 Fed Grant Revenue 441000 State Police 100 -17465.700 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685757 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8603 Fed Grant Revenue 441000 Brd of Animal Health 351 -2742.000 2017 Public Safety BOAH HHS Fund 61702 Federal Funds 2017-06-16T00:00:00 ARD4744755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 8604 Fed Grant Revenue 441000 State Police 100 -17846.110 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739067 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8605 Fed Grant Revenue 441000 State Police 100 -8203.850 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-04T00:00:00 ARD4688937 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8606 Fed Grant Revenue 441000 School for the Deaf 560 -15459.180 2017 Education ISD DOEd Fund 62460 Federal Funds 2017-06-29T00:00:00 ARD4763303 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 8607 Fed Grant Revenue 441000 School for the Deaf 560 -25969.270 2017 Education ISD DOEd Fund 62460 Federal Funds 2016-10-03T00:00:00 ARD4493828 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 8608 Fed Grant Revenue 441000 State Police 100 -11413.140 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705744 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8609 Fed Grant Revenue 441000 Natural Resources 300 -30812.710 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8610 Fed Grant Revenue 441000 State Police 100 -8299.390 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477656 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8611 Fed Grant Revenue 441000 Transportation 800 -9156.200 2017 Transportation INDOT Air Fund 63220 Federal Funds 2017-01-14T00:00:00 CNT4642173 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8612 Fed Grant Revenue 441000 State Police 100 -5924.230 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652897 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8613 Fed Grant Revenue 441000 State Police 100 -16773.590 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-09T00:00:00 ARD4459270 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8614 Fed Grant Revenue 441000 State Police 100 -10029.650 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691023 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8615 Fed Grant Revenue 441000 State Police 100 -3713.040 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-26T00:00:00 ARD4724994 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8616 Fed Grant Revenue 441000 State Police 100 -2906.900 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499327 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8617 Fed Grant Revenue 441000 State Police 100 -22489.870 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528858 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8618 Fed Grant Revenue 441000 State Police 100 -20787.570 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548820 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8619 Fed Grant Revenue 441000 School for the Deaf 560 -3966.950 2017 Education ISD DOEd Fund 62460 Federal Funds 2017-06-30T00:00:00 ARD4764542 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 8620 Fed Grant Revenue 441000 Transportation 800 -13522.460 2017 Transportation INDOT Air Fund 63220 Federal Funds 2017-04-25T00:00:00 CNT4704956 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8621 Fed Grant Revenue 441000 Brd of Animal Health 351 -13000.000 2017 Public Safety BOAH HHS Fund 61702 Federal Funds 2017-03-31T00:00:00 ARD4686536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 8622 Fed Grant Revenue 441000 State Police 100 -3677.750 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719263 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8623 Fed Grant Revenue 441000 State Police 100 -11565.640 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534041 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8624 Fed Grant Revenue 441000 State Police 100 -380.120 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-27T00:00:00 ARD4646266 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8625 Fed Grant Revenue 441000 State Police 100 -25118.150 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698085 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8626 Fed Grant Revenue 441000 State Police 100 -6130.100 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-27T00:00:00 ARD4664298 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8627 Fed Grant Revenue 441000 School for the Deaf 560 -5569.950 2017 Education ISD DOEd Fund 62460 Federal Funds 2016-10-03T00:00:00 ARD4493829 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 8628 Fed Grant Revenue 441000 Brd of Animal Health 351 -2286.150 2017 Public Safety BOAH HHS Fund 61702 Federal Funds 2017-06-06T00:00:00 ARD4732511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 8629 Fed Grant Revenue 441000 State Police 100 -16235.150 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758880 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8630 Fed Grant Revenue 441000 Transportation 800 -8871.440 2017 Transportation INDOT Air Fund 63220 Federal Funds 2017-02-16T00:00:00 CNT4664348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8631 Fed Grant Revenue 441000 School for the Deaf 560 -66874.180 2017 Education ISD DOEd Fund 62460 Federal Funds 2017-05-24T00:00:00 ARD4723349 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 8632 Fed Grant Revenue 441000 State Police 100 -11637.060 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717705 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8633 Fed Grant Revenue 441000 State Police 100 -12264.060 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-03T00:00:00 ARD4516462 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8634 Fed Grant Revenue 441000 School for the Deaf 560 -13604.000 2017 Education ISD DOEd Fund 62460 Federal Funds 2017-01-23T00:00:00 ARD4642153 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 8635 Fed Grant Revenue 441000 State Police 100 -39632.030 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554846 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8636 Fed Grant Revenue 441000 Supreme Court Admin 22 -14315.330 2017 General Government Supreme Ct DOT Fund 60030 Federal Funds 2016-07-22T00:00:00 ARD4447962 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8637 Fed Grant Revenue 441000 Library 730 -16797.420 2017 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2016-11-10T00:00:00 ARD4519968 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8638 Fed Grant Revenue 441000 Library 730 -5628.220 2017 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2017-01-13T00:00:00 ARD4574806 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8639 Fed Grant Revenue 441000 Library 730 -10331.390 2017 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2017-03-13T00:00:00 ARD4673315 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8640 Fed Grant Revenue 441000 Library 730 -13370.930 2017 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2017-02-10T00:00:00 ARD4655208 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8641 Fed Grant Revenue 441000 Library 730 -11069.330 2017 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2016-12-13T00:00:00 ARD4539144 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8642 Fed Grant Revenue 441000 Library 730 -6681.180 2017 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2017-05-19T00:00:00 ARD4720369 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8643 Fed Grant Revenue 441000 Library 730 -38694.450 2017 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2017-04-13T00:00:00 ARD4696751 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8644 Fed Grant Revenue 441000 Library 730 -43587.220 2017 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2017-06-14T00:00:00 ARD4738471 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8645 Fed Grant Revenue 441000 Library 730 -3771.030 2017 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2016-10-17T00:00:00 ARD4504451 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8646 Fed Grant Revenue 441000 Library 730 -5645.830 2017 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2016-07-12T00:00:00 ARD4438069 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8647 Fed Grant Revenue 441000 Indiana Dept of Health 400 -154057.660 2017 Health ISDH DOT Fund 61920 Federal Funds 2017-04-28T00:00:00 ARD4705768 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 8648 Fed Grant Revenue 441000 Professional Licensing 250 -13906.270 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2016-09-30T00:00:00 CNT4495738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8649 Fed Grant Revenue 441000 Professional Licensing 250 -596.100 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-04-21T00:00:00 CNT4701810 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8650 Fed Grant Revenue 441000 Professional Licensing 250 -32.120 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-01-10T00:00:00 CNT4556278 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8651 Fed Grant Revenue 441000 Professional Licensing 250 -19099.800 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2016-09-01T00:00:00 CNT4485888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8652 Fed Grant Revenue 441000 Professional Licensing 250 -142.650 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-01-23T00:00:00 CNT4642444 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8653 Fed Grant Revenue 441000 Professional Licensing 250 -48.080 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2016-10-18T00:00:00 CNT4505458 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8654 Fed Grant Revenue 441000 Professional Licensing 250 -118.380 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-05-25T00:00:00 CNT4727523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8655 Fed Grant Revenue 441000 Professional Licensing 250 -1855.490 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2016-11-10T00:00:00 CNT4520093 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8656 Fed Grant Revenue 441000 Professional Licensing 250 -745.020 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-05-31T00:00:00 CNT4728951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8657 Fed Grant Revenue 441000 Professional Licensing 250 -2252.930 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-04-12T00:00:00 CNT4696093 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8658 Fed Grant Revenue 441000 Professional Licensing 250 -114.940 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2016-09-20T00:00:00 CNT4485889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8659 Fed Grant Revenue 441000 Professional Licensing 250 -16050.670 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-06-27T00:00:00 CNT4763449 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8660 Fed Grant Revenue 441000 Professional Licensing 250 -25.450 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2016-09-20T00:00:00 CNT4487558 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8661 Fed Grant Revenue 441000 Professional Licensing 250 -229.050 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-06-25T00:00:00 CNT4761327 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8662 Fed Grant Revenue 441000 Professional Licensing 250 -173.810 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-04-27T00:00:00 CNT4705062 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8663 Fed Grant Revenue 441000 Professional Licensing 250 -130.680 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-06-20T00:00:00 CNT4754039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8664 Fed Grant Revenue 441000 Professional Licensing 250 -28906.470 2017 Public Safety PLA DHHS Fund 61390 Federal Funds 2017-04-01T00:00:00 CNT4690269 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8665 Fed Grant Revenue 441000 Alcohol and Tobacco Comm 230 -144823.670 2017 Public Safety ATC DHHS Fund 61405 Federal Funds 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 8666 Fed Grant Revenue 441000 School Lunch Division 718 -497885.350 2017 Education DOE GCSC DOAg Fund 62615 Federal Funds 2016-10-13T00:00:00 ARD4502719 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 8667 Fed Grant Revenue 441000 Homeland Security 385 -540.760 2017 Public Safety DHS ED Fund 61821 Federal Funds 2016-09-27T00:00:00 ARD4489968 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8668 Fed Grant Revenue 441000 Alcohol and Tobacco Comm 230 -222571.730 2017 Public Safety ATC DHHS Fund 61405 Federal Funds 2017-06-08T00:00:00 ARD4734371 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 8669 Fed Grant Revenue 441000 Law Enforcement Training Brd 103 -42000.000 2017 Public Safety LETB DHS Fund 63380 Federal Funds 2017-01-10T00:00:00 ARD4556111 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 8670 Fed Grant Revenue 441000 Homeland Security 385 -16.730 2017 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8671 Fed Grant Revenue 441000 Brd of Animal Health 351 -75.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-03-22T00:00:00 ARD4680837 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 8672 Fed Grant Revenue 441000 Motor Vehicles 235 -57118.620 2017 Public Safety BMV DOT Fund 61320 Federal Funds 2016-07-22T00:00:00 ARD4448027 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 235 8673 Fed Grant Revenue 441000 Correction 615 -202940.040 2017 Public Safety DOC DOAg Fund 62555 Federal Funds 2016-11-03T00:00:00 ARD4516499 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8674 Fed Grant Revenue 441000 School Lunch Division 718 -1933975.430 2017 Education DOE GCSC DOAg Fund 62615 Federal Funds 2017-05-18T00:00:00 ARD4719308 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 8675 Fed Grant Revenue 441000 School for the Blind and VI 550 -44613.050 2017 Education ISB DOAg Fund 62451 Federal Funds 2017-05-24T00:00:00 ARD4723348 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 8676 Fed Grant Revenue 441000 Natural Resources 300 -586042.800 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8677 Fed Grant Revenue 441000 Adjutant General 110 -37295.110 2017 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2016-08-23T00:00:00 ARD4467724 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 8678 Fed Grant Revenue 441000 School Lunch Division 718 -770531.810 2017 Education DOE GCSC DOAg Fund 62615 Federal Funds 2016-08-04T00:00:00 ARD4456681 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 8679 Fed Grant Revenue 441000 School for the Blind and VI 550 -12245.700 2017 Education ISB DOE FUND 63350 Federal Funds 2017-06-30T00:00:00 ARD4764541 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 8680 Fed Grant Revenue 441000 School for the Blind and VI 550 -82281.440 2017 Education ISB DOE FUND 63350 Federal Funds 2017-05-18T00:00:00 ARD4719300 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 8681 Fed Grant Revenue 441000 Correction 615 -66665.960 2017 Public Safety DOC DOAg Fund 62555 Federal Funds 2016-08-04T00:00:00 ARD4456679 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8682 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 489562.210 2017 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2017-02-01T00:00:00 ARD4649026 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 39 8683 Fed Grant Revenue 441000 Education 700 -25196.660 2017 Education DOE DHS Fund 62650 Federal Funds 2016-08-23T00:00:00 ARD4467761 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 8684 Fed Grant Revenue 441000 Supreme Court Admin 22 -1186249.290 2017 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2017-03-27T00:00:00 ARD4683351 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8685 Fed Grant Revenue 441000 Alcohol and Tobacco Comm 230 -191815.920 2017 Public Safety ATC DOT FUND 61311 Federal Funds 2017-04-28T00:00:00 ARD4705752 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 8686 Fed Grant Revenue 441000 Adjutant General 110 -7212.200 2017 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2016-10-17T00:00:00 ARD4504405 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 8687 Fed Grant Revenue 441000 Motor Vehicles 235 -22946.030 2017 Public Safety BMV DHS Fund 61325 Federal Funds 2017-01-23T00:00:00 ARD4642129 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 235 8688 Fed Grant Revenue 441000 Supreme Court Admin 22 -3158953.720 2017 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2017-06-30T00:00:00 ARD4764112 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8689 Fed Grant Revenue 441000 Homeland Security 385 -64.500 2017 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8690 Fed Grant Revenue 441000 Correction 615 -65263.800 2017 Public Safety DOC DOAg Fund 62555 Federal Funds 2017-06-29T00:00:00 ARD4763307 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8691 Fed Grant Revenue 441000 Agriculture 36 -239992.570 2017 General Government ISDA DOEd Fund 60080 Federal Funds 2016-09-27T00:00:00 ARD4489894 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 8692 Fed Grant Revenue 441000 School for the Blind and VI 550 -6465.350 2017 Education ISB DOE FUND 63350 Federal Funds 2016-11-03T00:00:00 ARD4516494 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 8693 Fed Grant Revenue 441000 School for the Blind and VI 550 -9583.980 2017 Education ISB DOAg Fund 62451 Federal Funds 2016-08-04T00:00:00 ARD4456676 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 8694 Fed Grant Revenue 441000 Correction 615 -19444.040 2017 Public Safety DOC DOAg Fund 62555 Federal Funds 2017-01-23T00:00:00 ARD4642154 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8695 Fed Grant Revenue 441000 Alcohol and Tobacco Comm 230 -96274.830 2017 Public Safety ATC DHHS Fund 61405 Federal Funds 2016-09-27T00:00:00 ARD4489959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 8696 Fed Grant Revenue 441000 Homeland Security 385 -1099.210 2017 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8697 Fed Grant Revenue 441000 Homeland Security 385 -58.050 2017 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2016-11-02T00:00:00 ARD4515528 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8698 Fed Grant Revenue 441000 School Lunch Division 718 -448201.850 2017 Education DOE GCSC DOAg Fund 62615 Federal Funds 2017-02-17T00:00:00 ARD4659607 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 8699 Fed Grant Revenue 441000 Supreme Court Admin 22 -489562.210 2017 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2017-02-01T00:00:00 ARD4649021 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8700 Fed Grant Revenue 441000 School for the Blind and VI 550 -18483.420 2017 Education ISB DOAg Fund 62451 Federal Funds 2017-06-29T00:00:00 ARD4763302 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 8701 Fed Grant Revenue 441000 Motor Vehicles 235 -36348.320 2017 Public Safety BMV DHS Fund 61325 Federal Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 235 8702 Fed Grant Revenue 441000 Revenue 90 -114179.240 2017 General Government DOR DOT Fund 60700 Federal Funds 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 90 8703 Fed Grant Revenue 441000 Education 700 -20233.910 2017 Education DOE DHS Fund 62650 Federal Funds 2016-10-17T00:00:00 ARD4504448 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 8704 Fed Grant Revenue 441000 Homeland Security 385 -1298.990 2017 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8705 Fed Grant Revenue 441000 Supreme Court Admin 22 -677062.200 2017 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2017-01-17T00:00:00 ARD4590506 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8706 Fed Grant Revenue 441000 Correction 615 -394259.040 2017 Public Safety DOC DOAg Fund 62555 Federal Funds 2017-05-24T00:00:00 ARD4723350 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8707 Fed Grant Revenue 441000 Brd of Animal Health 351 75.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-05-31T00:00:00 ARD4728639 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 8708 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -300000.000 2017 Public Safety IPSC DHHS Fund 61550 Federal Funds 2016-07-20T00:00:00 ARD4446486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 8709 Fed Grant Revenue 441000 School Lunch Division 718 -862519.040 2017 Education DOE GCSC DOAg Fund 62615 Federal Funds 2016-10-03T00:00:00 ARD4493836 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 8710 Fed Grant Revenue 441000 Supreme Court Admin 22 -1645885.800 2017 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2016-08-08T00:00:00 ARD4458265 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8711 Fed Grant Revenue 441000 Revenue 90 -1351136.870 2017 General Government DOR DOT Fund 60700 Federal Funds 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 90 8712 Fed Grant Revenue 441000 Revenue 90 -8500.000 2017 General Government DOR DOT Fund 60700 Federal Funds 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 90 8713 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -185000.000 2017 Public Safety IPAC DOT Fund 60241 Federal Funds 2017-03-28T00:00:00 ARD4684216 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 39 8714 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -489562.210 2017 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2017-01-17T00:00:00 ARD4590512 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 39 8715 Fed Grant Revenue 441000 Adjutant General 110 -9802.810 2017 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2016-12-06T00:00:00 ARD4535127 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 8716 Fed Grant Revenue 441000 Homeland Security 385 -5000.000 2017 Public Safety FIRE SAFETY AWARENESS PROGRAM 47460 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8717 Fed Grant Revenue 441000 School for the Blind and VI 550 -10758.440 2017 Education ISB DOE FUND 63350 Federal Funds 2016-10-03T00:00:00 ARD4493825 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 8718 Fed Grant Revenue 441000 School for the Blind and VI 550 -3889.530 2017 Education ISB DOAg Fund 62451 Federal Funds 2016-11-03T00:00:00 ARD4516495 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 8719 Fed Grant Revenue 441000 Transportation 800 0.010 2017 Transportation INDOT Rail Fund 63230 Federal Funds 2016-07-18T00:00:00 ARM4444725 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8720 Fed Grant Revenue 441000 Revenue 90 -203311.660 2017 General Government DOR DOT Fund 60700 Federal Funds 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 90 8721 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -1897932.170 2017 Public Safety IPSC DOT FUND 61555 Federal Funds 2017-03-21T00:00:00 ARD4679894 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 8722 Fed Grant Revenue 441000 School for the Blind and VI 550 -8860.650 2017 Education ISB DOAg Fund 62451 Federal Funds 2017-01-23T00:00:00 ARD4642152 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 8723 Fed Grant Revenue 441000 Motor Vehicles 235 -226758.220 2017 Public Safety BMV DHS Fund 61325 Federal Funds 2017-05-22T00:00:00 ARD4721240 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 235 8724 Fed Grant Revenue 441000 Homeland Security 385 -50.150 2017 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2017-02-14T00:00:00 ARD4657011 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8725 Fed Grant Revenue 441000 School for the Blind and VI 550 -3500.930 2017 Education ISB DOAg Fund 62451 Federal Funds 2016-10-03T00:00:00 ARD4493826 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 8726 Fed Grant Revenue 441000 Revenue 90 -209497.630 2017 General Government DOR DOT Fund 60700 Federal Funds 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 90 8727 Fed Grant Revenue 441000 Alcohol and Tobacco Comm 230 -264241.130 2017 Public Safety ATC DHHS Fund 61405 Federal Funds 2016-09-29T00:00:00 ARD4491586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 8728 Fed Grant Revenue 441000 Education 700 -11645.220 2017 Education DOE DHS Fund 62650 Federal Funds 2016-12-29T00:00:00 ARD4547865 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 8729 Fed Grant Revenue 441000 Revenue 90 -225189.460 2017 General Government DOR DOT Fund 60700 Federal Funds 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 90 8730 Fed Grant Revenue 441000 Comm for Higher Education 719 -22500.000 2017 Education CHE CNCS Fund 63012 Federal Funds 2017-01-31T00:00:00 ARD4648111 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 8731 Fed Grant Revenue 441000 Attorney General 46 -25200.000 2017 General Government AG DOJ Fund 60510 Federal Funds 2017-02-17T00:00:00 ARD4659501 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 8732 Fed Grant Revenue 441000 Transportation 800 -2420761.010 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-08-26T00:00:00 CNT4476907 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8733 Fed Grant Revenue 441000 Agriculture 36 -29005.220 2017 General Government ISDA EPA Fund 60081 Federal Funds 2016-07-07T00:00:00 ARD4430006 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 8734 Fed Grant Revenue 441000 Transportation 800 -324278.330 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-08-25T00:00:00 CNT4476906 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8735 Fed Grant Revenue 441000 Comm for Higher Education 719 -119220.880 2017 Education CHE CNCS Fund 63012 Federal Funds 2017-04-27T00:00:00 ARD4704934 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 8736 Fed Grant Revenue 441000 Toxicology 115 -4814.250 2017 Public Safety Toxicology DOJ Fund 60001 Federal Funds 2017-01-25T00:00:00 ARD4644676 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 115 8737 Fed Grant Revenue 441000 Natural Resources 300 -145339.330 2017 Conservation, Culture and Development DNR DOJ Fed Fund 61645 Federal Funds 2017-01-10T00:00:00 ARD4556124 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8738 Fed Grant Revenue 441000 Transportation 800 -715098.900 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-08-11T00:00:00 CNT4466509 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8739 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -244264.560 2017 Public Safety IPSC DOC Fund 61560 Federal Funds 2017-01-11T00:00:00 ARD4556727 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 8740 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -4781.720 2017 Public Safety IPSC DOC Fund 61560 Federal Funds 2016-09-16T00:00:00 ARD4483610 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 8741 Fed Grant Revenue 441000 Professional Licensing 250 -81792.070 2017 Public Safety PLA DOJ Fund 61395 Federal Funds 2017-05-22T00:00:00 ARD4721241 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 8742 Fed Grant Revenue 441000 Transportation 800 -3577813.200 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2017-04-25T00:00:00 CNT4704956 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8743 Fed Grant Revenue 441000 Ofc of Energy Development 266 -674412.730 2017 General Government OED DOAg Fund 60213 Federal Funds 2017-02-10T00:00:00 ARD4655188 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 266 8744 Fed Grant Revenue 441000 Transportation 800 -467365.480 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-08-01T00:00:00 CNT4458347 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8745 Fed Grant Revenue 441000 Transportation 800 -470816.830 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2017-01-02T00:00:00 CNT4553357 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8746 Fed Grant Revenue 441000 Toxicology 115 52280.640 2017 Public Safety Toxicology DOJ Fund 60001 Federal Funds 2017-01-17T00:00:00 ARD4590589 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 115 8747 Fed Grant Revenue 441000 Comm for Higher Education 719 -7500.000 2017 Education CHE CNCS Fund 63012 Federal Funds 2017-01-27T00:00:00 ARD4646306 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 8748 Fed Grant Revenue 441000 Natural Resources 300 -52280.640 2017 Conservation, Culture and Development DNR DOJ Fed Fund 61645 Federal Funds 2017-01-17T00:00:00 ARD4590606 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8749 Fed Grant Revenue 441000 Transportation 800 -1473052.980 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-10-01T00:00:00 CNT4500936 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8750 Fed Grant Revenue 441000 Transportation 800 -758291.470 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-11-28T00:00:00 CNT4532066 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8751 Fed Grant Revenue 441000 Judicial Ctr 26 -38096.860 2017 General Government IJC DOJ Fund 60120 Federal Funds 2016-11-03T00:00:00 ARD4516407 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 26 8752 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -190545.350 2017 Public Safety IPSC DOC Fund 61560 Federal Funds 2017-03-16T00:00:00 ARD4677041 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 8753 Fed Grant Revenue 441000 Agriculture 36 -29495.150 2017 General Government ISDA EPA Fund 60081 Federal Funds 2017-02-01T00:00:00 ARD4649024 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 8754 Fed Grant Revenue 441000 Transportation 800 -23632.170 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-09-01T00:00:00 CNT4484855 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8755 Fed Grant Revenue 441000 Transportation 800 -15971.400 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-12-21T00:00:00 CNT4547885 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8756 Fed Grant Revenue 441000 Transportation 800 -89022.540 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2017-05-02T00:00:00 CNT4713551 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8757 Fed Grant Revenue 441000 Toxicology 115 -120143.880 2017 Public Safety Toxicology DOJ Fund 60001 Federal Funds 2017-01-10T00:00:00 ARD4556113 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 115 8758 Fed Grant Revenue 441000 Education 700 -361569.820 2017 Education DOE DOL Fund 62660 Federal Funds 2017-04-19T00:00:00 ARD4699953 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 8759 Fed Grant Revenue 441000 Judicial Ctr 26 -42872.970 2017 General Government IJC DOJ Fund 60120 Federal Funds 2017-02-14T00:00:00 ARD4656926 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 26 8760 Fed Grant Revenue 441000 Ofc of Technology 67 -54000.000 2017 General Government IOT USDA Fund 60652 Federal Funds 2017-02-01T00:00:00 ARD4649072 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8761 Fed Grant Revenue 441000 Transportation 800 -1768120.790 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2017-04-01T00:00:00 CNT4695958 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8762 Fed Grant Revenue 441000 Agriculture 36 -25003.720 2017 General Government ISDA EPA Fund 60081 Federal Funds 2016-11-04T00:00:00 ARD4517382 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 8763 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -14938.680 2017 Public Safety IPSC DOC Fund 61560 Federal Funds 2016-08-22T00:00:00 ARD4466470 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 8764 Fed Grant Revenue 441000 Comm for Higher Education 719 -7832.850 2017 Education CHE CNCS Fund 63012 Federal Funds 2017-06-22T00:00:00 ARD4758081 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 8765 Fed Grant Revenue 441000 Law Enforcement Training Brd 103 -174340.920 2017 Public Safety LETB DOJ Fund 63310 Federal Funds 2017-03-28T00:00:00 ARD4684280 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 8766 Fed Grant Revenue 441000 Transportation 800 -94887.410 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-11-09T00:00:00 CNT4523622 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8767 Fed Grant Revenue 441000 Agriculture 36 -28558.120 2017 General Government ISDA EPA Fund 60081 Federal Funds 2017-05-08T00:00:00 ARD4711543 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 8768 Fed Grant Revenue 441000 Transportation 800 -4981289.300 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-08-10T00:00:00 CNT4464982 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8769 Fed Grant Revenue 441000 Judicial Ctr 26 -54100.000 2017 General Government IJC DOJ Fund 60120 Federal Funds 2017-02-23T00:00:00 ARD4662742 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 26 8770 Fed Grant Revenue 441000 Attorney General 46 -33000.000 2017 General Government AG DOJ Fund 60510 Federal Funds 2017-02-23T00:00:00 ARD4662745 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 8771 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -359991.170 2017 Public Safety IPSC DOC Fund 61560 Federal Funds 2017-06-27T00:00:00 ARD4761146 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 8772 Fed Grant Revenue 441000 Transportation 800 -121928.500 2017 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-08-23T00:00:00 CNT4473906 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8773 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -304520.000 2017 Public Safety IPSC DOJ Fund 61545 Federal Funds 2017-01-25T00:00:00 ARD4644691 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 8774 Fed Grant Revenue 441000 Ofc of Technology 67 54000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-01T00:00:00 ARD4649072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8775 Fed Grant Revenue 441000 Civil Rights Comm 258 -505604.000 2017 Public Safety CRC DHUD Fund 61400 Federal Funds 2017-02-17T00:00:00 ARD4659574 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 8776 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -957963.140 2017 Conservation, Culture and Development Lt Gov SBA Fund 60280 Federal Funds 2016-08-24T00:00:00 ARD4468551 2024-10-12T00:00:00 Small Business Administration 8059 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 8777 Fed Grant Revenue 441000 Civil Rights Comm 258 -588200.000 2017 Public Safety CRC EEOC Fund 61401 Federal Funds 2017-03-22T00:00:00 ARD4680830 2024-10-12T00:00:00 Federal Equal Employment Opportunity Commission 8030 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 8778 Fed Grant Revenue 441000 Natural Resources 300 -1446.900 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-20T00:00:00 ARD4700748 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8779 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 11941.750 2017 General Government lt Gov DOD Fund 60260 Federal Funds 2017-06-27T00:00:00 ARD4762313 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 8780 Fed Grant Revenue 441000 Transportation 800 63.650 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-26T00:00:00 ARD4488930 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8781 Fed Grant Revenue 441000 Economic Development Corp 260 -155318.000 2017 General Government IEDC Treasury Fund 61515 Federal Funds 2016-12-30T00:00:00 ARD4548832 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 8782 Fed Grant Revenue 441000 Homeland Security 385 -108.310 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8783 Fed Grant Revenue 441000 Homeland Security 385 -286.350 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8784 Fed Grant Revenue 441000 Civil Rights Comm 258 -477020.000 2017 Public Safety CRC DHUD Fund 61400 Federal Funds 2017-06-08T00:00:00 ARD4734375 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 8785 Fed Grant Revenue 441000 Transportation 800 4188.560 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8786 Fed Grant Revenue 441000 Transportation 800 4089.960 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-19T00:00:00 ARD4484845 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8787 Fed Grant Revenue 441000 Homeland Security 385 -126019.880 2017 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2017-06-09T00:00:00 ARD4735369 2024-10-12T00:00:00 Emergency Planning 6320 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8788 Fed Grant Revenue 441000 Natural Resources 300 -2517.280 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-15T00:00:00 ARD4540669 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8789 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -560564.440 2017 General Government lt Gov DOD Fund 60260 Federal Funds 2016-12-13T00:00:00 ARD4539052 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 8790 Fed Grant Revenue 441000 Natural Resources 300 -2826.450 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-25T00:00:00 ARD4509672 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8791 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -88632.000 2017 General Government lt Gov DOD Fund 60260 Federal Funds 2017-04-11T00:00:00 ARD4694069 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 8792 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -79852.270 2017 General Government lt Gov DOD Fund 60260 Federal Funds 2017-01-31T00:00:00 ARD4647967 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 8793 Fed Grant Revenue 441000 Natural Resources 300 -1586.550 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 ARD4644693 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8794 Fed Grant Revenue 441000 Ofc of Technology 67 -54000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-11T00:00:00 ARD4556711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8795 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -27545.000 2017 General Government lt Gov DOD Fund 60260 Federal Funds 2016-07-22T00:00:00 ARD4447965 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 8796 Fed Grant Revenue 441000 Homeland Security 385 -394.170 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 State Building Commissioner 3080 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 8797 Fed Grant Revenue 441000 Supreme Court Admin 22 -252292.570 2017 General Government Indiana Court Technology 56710 State Dedicated Fund 2017-04-28T00:00:00 ARD4705667 2024-10-12T00:00:00 Judicial Technology and Automation Project 5670 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 8798 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8799 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8800 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8801 Riverboat Wagering Tax 415300 Revenue 90 -106667.140 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8802 SPandR - Admission Gate In State 425782 Natural Resources 300 -105.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8803 FandW - POS vendor license sales 425458 Natural Resources 300 161.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8804 Bicycle Indiana Trust 425396 Motor Vehicles 235 -600.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8805 SPF - IBE 425359 Motor Vehicles 235 -975.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8806 Fireworks Displays 422572 Homeland Security 385 -621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8807 Riverboat Wagering Tax 415300 Revenue 90 -153980.450 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8808 SPF - ISU 425311 Motor Vehicles 235 -1025.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8809 SPF - IWU 425315 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8810 FR - annual horse tag revenue 425601 Natural Resources 300 -180.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8811 O/I - Map Sales 431453 Natural Resources 300 -201.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8812 Motor Carrier Permit Fees 427440 Revenue 90 -11.220 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8813 Copies and Report Fees 420360 Natural Resources 300 -52.240 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8814 Gasoline use tax 412700 Revenue 90 -90.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8815 Printing Service 649792 Correctional Industries 515 -845.310 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8816 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -675.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8817 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8818 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2550.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8819 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8820 Alcoholic Beverage Taxes 416100 Revenue 90 -79643.370 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8821 Highway Signs 645750 Correctional Industries 515 -213501.500 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8822 Truck 50K - 66K 425035 Motor Vehicles 235 -100.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8823 Truck 23K - 26K 425028 Motor Vehicles 235 -175.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8824 SPF - TriState 425324 Motor Vehicles 235 -75.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8825 Plan Review 422554 Homeland Security 385 -24865.360 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8826 FR - licensed timber buyers li 425614 Natural Resources 300 -360.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8827 SPF - DARE 425350 Motor Vehicles 235 -900.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8828 SPF - State Museum Trust 425395 Motor Vehicles 235 -500.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8829 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8830 Hoosier Park Slot Tax 415410 Revenue 90 -89773.960 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8831 DNR - Timber Sale Revenue 431432 Natural Resources 300 -99900.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8832 Gasoline Tax 414200 Revenue 90 -18.160 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8833 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8834 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8835 Clean Prod Janitorial 644702 Correctional Industries 515 -10083.900 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8836 Clean Prod Containers 644704 Correctional Industries 515 -30.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8837 Special Fuel Tax 414300 Revenue 90 -173.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8838 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8839 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3850.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8840 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8841 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8842 Water - Mineral Removal 425778 Natural Resources 300 -50.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8843 IN Emergency Medical Services 425040 Motor Vehicles 235 -350.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8844 Truck 16K - 20K 425026 Motor Vehicles 235 -550.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8845 SPF - Rose Hulman 425320 Motor Vehicles 235 -625.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8846 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1262.320 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8847 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8848 Indiana Downs Slot Tax 415420 Revenue 90 -210527.800 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8849 Garments 644780 Correctional Industries 515 -8410.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8850 Technololgy Fund Fees 425284 Motor Vehicles 235 -46651.700 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8851 Truck 48K - 54K 425033 Motor Vehicles 235 -260.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8852 DNR - Cabin Revenue 425605 Natural Resources 300 -84.230 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8853 Riverboat Wagering Tax 415300 Revenue 90 -222954.270 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8854 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8855 SPF - ND 425327 Motor Vehicles 235 -2300.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8856 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8857 FandW - POS vendor license sales 425458 Natural Resources 300 -223.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8858 OandG - Drilling Permit Fees 425730 Natural Resources 300 -150.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8859 Aircraft License Excise Tax 413100 Revenue 90 1231.200 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8860 Riverboat Wagering Tax 415300 Revenue 90 -68291.180 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8861 Pet Friendly Trust 425399 Motor Vehicles 235 -4050.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8862 Riverboat Wagering Tax 415300 Revenue 90 -106631.670 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8863 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -460.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8864 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8865 Truck under 7K 425021 Motor Vehicles 235 -550.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8866 DNR - Gate Admissions Rev 425611 Natural Resources 300 -3012.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8867 Truck 11K - 16K 425025 Motor Vehicles 235 -300.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8868 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-30T00:00:00 ARD4764177 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8869 Const Design Release VarnceFee 422530 Homeland Security 385 -1590.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8870 FR - Golden Age Passport permi 425615 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8871 Truck 54K - 60K 425034 Motor Vehicles 235 -175.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8872 DNR - Campground Revenue 425451 Natural Resources 300 -1930.840 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8873 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1100.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8874 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8875 DNR - Campground Revenue 425451 Natural Resources 300 -3002.140 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8876 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8877 SPF - Purdue 425319 Motor Vehicles 235 -8750.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8878 Riverboat Wagering Tax 415300 Revenue 90 -26828.100 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8879 Gasoline Tax 414200 Revenue 90 -34.920 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8880 Printing Service 649792 Correctional Industries 515 -107.360 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8881 SPF - Riley HFK 425376 Motor Vehicles 235 -2425.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8882 SPF - IIT 425310 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8883 Wild Turkey Trust 425397 Motor Vehicles 235 -725.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8884 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8885 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -5000.000 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 8886 Reinstate License or Permit 425006 Motor Vehicles 235 -770.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8887 NRA Trust 425406 Motor Vehicles 235 -575.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8888 Riverboat Wagering Tax 415300 Revenue 90 -43907.270 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8889 SPF - UofIndy 425326 Motor Vehicles 235 -400.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8890 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8891 Water - water supply revenue 431481 Natural Resources 300 -7237.530 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8892 Clean Prod Laundry 644703 Correctional Industries 515 -5152.700 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8893 Choose Life Trust Fees 425393 Motor Vehicles 235 -600.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8894 Donate Life Trust 425404 Motor Vehicles 235 -550.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8895 SPF - Indy HoF 425355 Motor Vehicles 235 -1025.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8896 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8897 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8898 FandW - Additional Tags Block of 425462 Natural Resources 300 -320.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8899 DNR Donations Revenue 463060 Natural Resources 300 -7.130 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8900 SPF - USI 425329 Motor Vehicles 235 -175.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8901 Gasoline Tax 414200 Revenue 90 -190.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8902 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8903 DNR Donations Revenue 463060 Natural Resources 300 -3.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8904 Food and Beverage Tax 418400 Revenue 90 -53.330 2017 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8905 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8906 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8907 SPF - IPFF 425368 Motor Vehicles 235 -3175.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8908 Motor Carrier Fuel Tax 414400 Revenue 90 -1156.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8909 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18038.480 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8910 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8911 Long Distance 436150 Natural Resources 300 -70.650 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8912 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8913 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8914 Riverboat Wagering Tax 415300 Revenue 90 -146794.970 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8915 SPF - Valpo 425330 Motor Vehicles 235 -375.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8916 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8917 SPF - Marian 425318 Motor Vehicles 235 -350.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8918 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2783.740 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8919 Boiler Inspections 422610 Homeland Security 385 -1358.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8920 FandW - Ohio River license and 10 425503 Natural Resources 300 -313.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8921 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8922 SPF - Manchester 425317 Motor Vehicles 235 -250.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8923 SPF - Evansville 425325 Motor Vehicles 235 -650.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8924 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8925 Toilet Paper 644782 Correctional Industries 515 -680.460 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8926 LARE Fee 425267 Natural Resources 300 -40405.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8927 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8928 SPF - Butler 425304 Motor Vehicles 235 -1700.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8929 SPandR - Admin Rev 425858 Natural Resources 300 15.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8930 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -607.210 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8931 Off Furn - Office Seating 644723 Correctional Industries 515 -39021.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8932 Water - Floodway Permits 425776 Natural Resources 300 -350.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8933 Water - royalty revenue 431480 Natural Resources 300 -1887.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8934 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8935 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8936 ORV Annual Trail Use Permit 420951 Natural Resources 300 -225.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8937 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8938 Det Furn - Plates 644711 Correctional Industries 515 -53.680 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8939 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8940 IN Volunteer Firefighters 425037 Motor Vehicles 235 -400.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8941 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8942 Motor Carrier Surcharge Tax 414600 Revenue 90 -211.950 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8943 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3100.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8944 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8945 SPF - BallState 425302 Motor Vehicles 235 -1950.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8946 Parts charges 644335 Correctional Industries 515 -970.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8947 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8948 SPF - IFFAT 425363 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8949 Lounge Furniture 645725 Correctional Industries 515 -234.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8950 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2800.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8951 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8952 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8953 Greenways Trust 425400 Motor Vehicles 235 -175.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8954 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8955 Local Road and Street Tax 418890 Revenue 90 -28.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8956 Alcoholic Beverage Taxes 416100 Revenue 90 -702819.780 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8957 Truck 42K - 48K 425032 Motor Vehicles 235 -25.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8958 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8959 Motor Carrier Fuel Tax 414400 Revenue 90 -600.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8960 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8961 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8962 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8963 FR - annual permit revenue - R 425603 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8964 Laundry Service 649791 Correctional Industries 515 -181.130 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8965 Amusement Entertainment Pmts 422510 Homeland Security 385 -1507.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8966 DNR - Concessions Revenue 425452 Natural Resources 300 -1149.030 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8967 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8968 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -718027.690 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8969 Clean Prod Floor Care 437701 Correctional Industries 515 -235656.660 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8970 ORV non-res annu trail use tag 420952 Natural Resources 300 -360.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8971 DNR - Firewood Revenue 431462 Natural Resources 300 -1022.150 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8972 DNR - Group Camp Revenue 425616 Natural Resources 300 -466.630 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8973 FandW - Online Revenue 425457 Natural Resources 300 -8190.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8974 Heritage Trust Fees 425387 Natural Resources 300 -7400.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8975 Innkeeper's Tax 418500 Revenue 90 -8.950 2017 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8976 Riverboat Wagering Tax 415300 Revenue 90 -21297.980 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8977 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8978 SPF - JDRF 425373 Motor Vehicles 235 -450.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8979 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5940.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8980 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8981 FandW - License Agent Revenue 425482 Natural Resources 300 -24.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8982 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -15568.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8983 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8984 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -20271.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8985 Toilet Paper 644782 Correctional Industries 515 -13926.200 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8986 SPF - 4H 425356 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8987 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8988 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8989 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8990 SPF - IEdT 425361 Motor Vehicles 235 -1250.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8991 Riverboat Wagering Tax 415300 Revenue 90 -46633.790 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8992 IRP Registration Fees 427420 Revenue 90 -357.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8993 FR - shelterhouse revenue 425626 Natural Resources 300 -274.530 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8994 FandW - Additional Tags Block of 425462 Natural Resources 300 -2844.810 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8995 Det Furn - Individual Chairs 644712 Correctional Industries 515 -3440.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8996 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -900.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8997 SPF - I NAT 425366 Motor Vehicles 235 -525.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8998 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8999 Pen - Fulfillment 649802 Correctional Industries 515 -22.130 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9000 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -9330.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9001 FR - licensed timber buyers li 425614 Natural Resources 300 -190.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9002 Mtr Carrier (MF-620) 427445 Revenue 90 -424.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9003 Motor Carrier Passenger Permit 427448 Revenue 90 -160.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9004 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9005 Elevator Inspections 422620 Homeland Security 385 -22713.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763963 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9006 SPF - Freemason 425352 Motor Vehicles 235 -1575.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9007 SPF - IBST 425360 Motor Vehicles 235 -375.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9008 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9009 SPF - Nurses 425367 Motor Vehicles 235 -4575.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9010 Riverboat Wagering Tax 415300 Revenue 90 -55185.000 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9011 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -166000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9012 SPandR - Dumping Fee 425810 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9013 Clean Prod Floor Care 644701 Correctional Industries 515 -1610.200 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9014 SPandR - Admission Gate OOS 425783 Natural Resources 300 -9.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9015 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4764082 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9016 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9017 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -126870.610 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9018 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -45.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-30T00:00:00 ARD4763959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9019 SPF - ISP 425371 Motor Vehicles 235 -1600.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-06-30T00:00:00 ARD4763955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9020 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-30T00:00:00 ARD4764508 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9021 Off Furn - Parts and Access 644721 Correctional Industries 515 -2576.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-06-30T00:00:00 ARD4764540 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9022 Water Testing Fees 423190 Indiana Dept of Health 400 -475.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-06-30T00:00:00 ARD4764084 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9023 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -128.560 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-30T00:00:00 ARD4763971 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 9024 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -163248.180 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764507 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9025 Petroleum Severance 413800 Natural Resources 300 -13261.970 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-30T00:00:00 ARD4764526 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 9026 Dealer Plates 425230 Secretary Of State 40 -6604.570 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-30T00:00:00 ARD4763910 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9027 Boiler Inspections 422610 Homeland Security 385 -30.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764134 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9028 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -44679.540 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-30T00:00:00 ARD4764531 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 9029 Gift Shop Revenue 431435 War Memorials Comm 315 -277.000 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-30T00:00:00 ARD4763960 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 9030 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-30T00:00:00 ARD4764081 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 9031 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -120256.500 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-30T00:00:00 ARD4764504 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 9032 Teaching Licensing Fees 427010 Education 700 -12320.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-30T00:00:00 ARD4764545 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 9033 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -550.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-06-30T00:00:00 ARD4763965 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 9034 SOS Enforcement Penalties 451215 Secretary Of State 40 -25.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-06-30T00:00:00 ARD4763910 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 9035 SBOA Audit Charge 452210 Board of Accounts 80 -4073.730 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-06-30T00:00:00 ARD4764131 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 9036 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -50.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-30T00:00:00 ARD4764515 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9037 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1711.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4768498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9038 Welfare Repayments 450510 FSSA Family Resources 500 -67000.450 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-30T00:00:00 ARB4764109 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9039 Plan Review 422554 Homeland Security 385 -16086.740 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764134 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9040 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-06-30T00:00:00 ARD4764514 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 9041 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -300.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-06-30T00:00:00 ARD4763962 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 9042 SexorViolent Offender Reg Fee 429350 Correction 615 -255.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-30T00:00:00 ARD4768518 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 9043 Odometer Fees 425007 State Police 100 -109.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764511 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9044 Court Fee Automated Record Kee 424127 Treasurer of State 48 -92284.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4768498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9045 Innkeeper's Tax 418500 Treasurer of State 48 -13.230 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-30T00:00:00 ARD4763915 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9046 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -37.500 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-30T00:00:00 ARD4764523 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 9047 ID Outs Tickets 423611 Horse Racing Comm 265 -31577.570 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-06-30T00:00:00 ARD4768517 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9048 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-30T00:00:00 ARD4763974 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 9049 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2754.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-30T00:00:00 ARD4764177 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9050 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -3840.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-30T00:00:00 ARD4763944 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 9051 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-30T00:00:00 ARD4764517 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9052 Safety First Trust Fees 425389 Homeland Security Found 8385 -1500.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-06-30T00:00:00 ARD4763986 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9053 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -709375.090 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-06-30T00:00:00 ARD4764517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9054 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -152.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-30T00:00:00 ARD4764515 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9055 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -318901.600 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-30T00:00:00 ARD4763985 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9056 Registration Fee Revenue 423260 Public Defender Council 610 -3850.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-06-30T00:00:00 ARD4763976 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 9057 Court Administration Fee 424070 Supreme Court Admin 22 -225.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-06-30T00:00:00 ARD4764465 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 9058 Copies and Report Fees 420360 State Police 100 -45.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-30T00:00:00 ARD4768514 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9059 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4236.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764134 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9060 SPF - IU 425312 State Comptroller 50 -12300.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-06-30T00:00:00 ARD4763917 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9061 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -3100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-30T00:00:00 ARD4764114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9062 InsurAgts and Related Lic 423920 Insurance 210 -1450.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-30T00:00:00 ARD4764515 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9063 LOCAL PROJECTS 464180 Library 730 -75.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-30T00:00:00 ARD4768520 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9064 State Sales Tax 412010 Historical Bureau 735 -2.840 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-30T00:00:00 ARD4764548 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 9065 State Sales Tax 412010 Historical Bureau 735 -8.260 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-30T00:00:00 ARD4768521 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 9066 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 31054.590 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-30T00:00:00 ARD4764525 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9067 INDIANA NATIVE AMERICAN TRUST 463110 Civil Rights Comm 258 -53875.000 2017 Public Safety Native American Affairs Commis 47951 State Dedicated Fund 2017-06-30T00:00:00 ARD4764522 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 258 9068 Welfare Repayments 450510 FSSA Family Resources 500 -741.270 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763972 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9069 Admin. Fee 425197 Charter School Brd 704 -398.560 2017 Education Charter School Board 43911 Private Grant Funds 2017-06-30T00:00:00 ARD4763981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 9070 Rental of Facility 430185 Integrated Public Safety Comm 286 -1688.260 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-30T00:00:00 ARD4764081 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 9071 Public Utility Fees 428310 Utility Regulatory Comm 200 -35457.630 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-06-30T00:00:00 ARD4764514 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 9072 Charity Gaming License Fee 422810 Gaming Comm 190 -50.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-30T00:00:00 ARD4764513 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9073 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -837.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4764068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9074 Adoption Fees 423020 Indiana Dept of Health 400 -2970.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-06-30T00:00:00 ARD4764135 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9075 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -4.590 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-30T00:00:00 ARD4768509 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 9076 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -28.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-30T00:00:00 ARD4764084 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9077 State Forfeitures/Restitutions 461051 State Police 100 -46566.930 2017 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2017-06-30T00:00:00 ARD4768514 2024-10-12T00:00:00 Payroll Insurance 7020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9078 DOR BMV OSOW Fee 427475 Revenue 90 -83684.650 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-30T00:00:00 ARD4763948 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9079 Publication and Book Sales 431120 Historical Bureau 735 -40.440 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-30T00:00:00 ARD4764548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 9080 Consumer Settlements 450230 Attorney General 46 -1126.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-30T00:00:00 ARD4763912 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9081 Welfare Repayments 450510 FSSA Family Resources 500 7406.240 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-30T00:00:00 ARD4763972 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9082 Court Fee Automated Record Kee 424127 Treasurer of State 48 -56156.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4764473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9083 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9198.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-30T00:00:00 ARD4764468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9084 ID Outs Tickets 423611 Horse Racing Comm 265 -181571.070 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-30T00:00:00 ARD4768517 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9085 DOR ISP Building Fee 427480 Budget Agency 57 -14795.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-30T00:00:00 ARD4763944 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9086 Elevator Inspections 422620 Homeland Security 385 -1420.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764134 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9087 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-30T00:00:00 ARD4764177 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9088 HP Breakage 423613 Horse Racing Comm 265 -235.620 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-30T00:00:00 ARD4764524 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9089 Special Fuel Tax 414300 Transportation 800 -18.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-30T00:00:00 ARD4764551 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9090 Unemployment Tax 417810 IO0521Workforce Development 510 -179008.400 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-30T00:00:00 ARD4764539 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9091 TOS Unidentified Funds 401150 Treasurer of State 48 -954101.270 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-06-30T00:00:00 ARD4764115 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 9092 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-30T00:00:00 ARB4763899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9093 BMVC Commission Fees 425283 Motor Vehicles Comm 340 269871.600 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-30T00:00:00 ARD4764529 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9094 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1038.000 2017 General Government Publications 47070 State Dedicated Fund 2017-06-30T00:00:00 ARD4763976 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 9095 Lost Badge Fee 423634 Horse Racing Comm 265 0.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-30T00:00:00 ARD4768517 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9096 ID Outs Tickets 423611 Horse Racing Comm 265 -181571.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-06-30T00:00:00 ARD4768517 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9097 In.Gov Charges 439106 Ofc of Technology 67 -51.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-30T00:00:00 ARD4763946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9098 Occupational License Fee 422820 Gaming Comm 190 -50.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-30T00:00:00 ARD4764513 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9099 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -2500.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-30T00:00:00 ARD4764517 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9100 Consumer Credit License Applic 422302 Financial Institutions 208 -2700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-30T00:00:00 ARD4764133 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9101 Fireworks Displays 422572 Homeland Security 385 -414.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764134 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9102 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -19840.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-30T00:00:00 ARD4764177 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9103 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3966.730 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-30T00:00:00 ARD4763954 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9104 Program Income 441020 Adjutant General 110 -763.900 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-06-30T00:00:00 ARD4764176 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 9105 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -2466.180 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-30T00:00:00 ARD4764539 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 9106 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -20.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-30T00:00:00 ARD4764135 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9107 RealEstate FraudApp-Fees 429333 Attorney General 46 -11240.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-30T00:00:00 ARD4763913 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9108 Alcoholic Beverage Taxes 416100 Purdue University 760 -22027.080 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-30T00:00:00 ARD4764549 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 9109 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4000.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-30T00:00:00 ARD4764465 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 9110 Modular struct design revw fee 422520 Homeland Security 385 -628.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764134 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9111 Consumer Penalties 450240 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-30T00:00:00 ARD4764114 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9112 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-30T00:00:00 ARD4764134 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9113 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2420.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-30T00:00:00 ARD4764175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9114 Training 439102 Transportation 800 -596.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-30T00:00:00 ARD4764142 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 9115 In.Gov Charges 439106 Ofc of Technology 67 -559.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-30T00:00:00 ARD4764506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9116 Teacher of Record Fee 423270 Indiana Dept of Health 400 -680.000 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2017-06-30T00:00:00 ARD4764135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9117 Victim Comp Penalties 452010 Criminal Justice Institute 32 -100.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-30T00:00:00 ARD4764167 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 9118 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -69.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764534 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9119 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -50.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4764068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9120 Sales Disclosure Filing 424810 Budget Agency 57 -5177.500 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-30T00:00:00 ARD4768509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9121 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -720.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-30T00:00:00 ARD4764517 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9122 Sale of State Property 430310 Administration 61 -4639.730 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-30T00:00:00 ARD4768510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9123 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -827236.440 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-30T00:00:00 ARD4763961 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9124 Court Fee Automated Record Kee 424127 Treasurer of State 48 -2954.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4764068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9125 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-06-30T00:00:00 ARD4768520 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 9126 Real Estate Investigative 451140 Professional Licensing 250 -10275.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-30T00:00:00 ARD4764521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9127 Pull Fees 425203 Secretary Of State 40 -191.100 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-30T00:00:00 ARD4764468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9128 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -564.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4764473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9129 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14030.100 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-06-30T00:00:00 ARD4763964 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9130 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-06-30T00:00:00 ARD4768517 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9131 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -3400.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4768498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9132 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -8000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-30T00:00:00 ARD4764177 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9133 Agent Application 423318 IO0521Workforce Development 510 -160.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-06-30T00:00:00 ARD4763975 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 9134 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-30T00:00:00 ARD4764516 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9135 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-06-30T00:00:00 ARD4764114 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9136 Consumer Settlements 450230 Attorney General 46 -54.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-30T00:00:00 ARD4764469 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9137 Abandoned Property 462100 Treasurer of State 48 -67.710 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-30T00:00:00 ARD4764472 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 9138 Metrology Lab Fees 423220 Indiana Dept of Health 400 -180.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-06-30T00:00:00 ARD4764084 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9139 RealEstate FraudApp-Fees 429333 Attorney General 46 -10275.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-30T00:00:00 ARD4764471 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9140 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-30T00:00:00 ARD4763956 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9141 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -813234.520 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-30T00:00:00 ARD4764537 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 9142 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-06-30T00:00:00 ARD4764084 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9143 Motor Vehicle Highway Fees 425008 State Comptroller 50 -67995.650 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-30T00:00:00 ARD4763917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9144 State Sales Tax 412010 Transportation 800 -3962.630 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-30T00:00:00 ARD4764551 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9145 Claims and Comp - Road Damage 472342 Transportation 800 -4513.430 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-30T00:00:00 ARD4764553 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9146 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-30T00:00:00 ARM4763900 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9147 Collection Agency Fees 427530 Transportation 800 242.700 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-30T00:00:00 ARD4764142 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9148 SPF - Support our Troops 425340 Veterans Affairs 160 -12980.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-30T00:00:00 ARD4763953 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 9149 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -700.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-30T00:00:00 BIL4763991 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9150 Notary Public Commissions 427520 Secretary Of State 40 -250.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-30T00:00:00 ARD4763910 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9151 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -118982.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-30T00:00:00 ARD4763958 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9152 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3965.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-30T00:00:00 ARD4764177 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9153 Restitution 451910 Transportation 800 -1500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-30T00:00:00 ARD4763984 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 9154 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -1072.510 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4764473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9155 DOR BMV OSOW Fee 427475 Revenue 90 3427.570 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-30T00:00:00 ARD4764509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9156 Application Examiner Expense F 422304 Financial Institutions 208 -480.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-30T00:00:00 ARD4764133 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9157 Amusement Entertainment Pmts 422510 Homeland Security 385 -574.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764134 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9158 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -381335.740 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-30T00:00:00 ARD4764520 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9159 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-30T00:00:00 ARD4764521 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9160 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -423.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-30T00:00:00 ARD4764166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 9161 Booth Rental 430182 Indiana Dept of Health 400 -2000.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-06-30T00:00:00 ARD4764084 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 9162 Investment Income 429690 Motor Vehicles 235 -575.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-30T00:00:00 ARD4763954 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9163 Gift Shop Revenue 431435 War Memorials Comm 315 -272.750 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-30T00:00:00 ARD4764528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 9164 Gasoline Tax 414200 Transportation 800 -36.290 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-30T00:00:00 ARD4764551 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9165 Innkeeper's Tax 418500 Treasurer of State 48 -4.210 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-06-30T00:00:00 ARD4763915 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9166 LOCAL PROJECTS 464180 Child Services 502 -1401.080 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-30T00:00:00 ARD4764536 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 9167 Nonconsumer Settlements/Fees 450260 State Police 100 -48.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-30T00:00:00 ARD4768514 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 9168 Forfeitures 461050 State Police 100 -432.100 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-30T00:00:00 ARD4768514 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9169 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -443.370 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-30T00:00:00 ARD4763969 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 9170 Odometer Fees 425007 State Police 100 -286.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763951 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9171 Relocation of Main Office or B 422312 Financial Institutions 208 -1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-30T00:00:00 ARD4764133 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9172 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-30T00:00:00 ARB4763899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9173 Code Enforcement Plan Review 422555 Homeland Security 385 -1185.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764134 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9174 SPF - I NAT 425366 Motor Vehicles 235 53875.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-06-30T00:00:00 ARD4764520 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9175 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -840.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-30T00:00:00 ARB4763899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9176 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 58413.910 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-30T00:00:00 ARD4764552 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9177 Emergency Planning Fees 427492 Revenue 90 -1180.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-30T00:00:00 ARD4763950 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9178 Odometer Fees 425007 State Police 100 -2253.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-30T00:00:00 ARD4763952 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9179 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -5820.210 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-30T00:00:00 ARD4764519 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9180 Technololgy Fund Fees 425284 Motor Vehicles 235 11009.290 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-30T00:00:00 ARD4764520 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9181 Transfer 425174 Environmental Management 495 6143.540 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-30T00:00:00 ARD4763970 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9182 Consumer Settlements 450230 Attorney General 46 -143.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-30T00:00:00 ARD4763911 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9183 Investment Income 429690 Motor Vehicles 235 -221.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-30T00:00:00 ARD4764519 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9184 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-30T00:00:00 ARD4764471 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9185 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-06-30T00:00:00 ARD4763956 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9186 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-06-30T00:00:00 ARD4768520 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9187 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -51100.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-06-30T00:00:00 ARD4764177 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9188 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -230.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-30T00:00:00 ARD4764177 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9189 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -16200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-30T00:00:00 ARD4764177 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9190 SPF - Colts 425354 Budget Agency 57 -4060.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-06-30T00:00:00 ARD4763944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9191 Auditor of State Fines 450310 Election Division 63 -300.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2017-06-30T00:00:00 ARD4768512 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 9192 Superload Escort Revenue 432105 State Police 100 -5310.240 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-30T00:00:00 ARD4768514 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 9193 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -181734.740 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764507 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9194 Claims and Comp - Road Damage 472342 Transportation 800 1375.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-30T00:00:00 ARD4764142 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9195 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -4950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-30T00:00:00 ARD4764177 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 9196 Banner Permits 428132 Transportation 800 -455.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-30T00:00:00 ARD4764142 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9197 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -48640.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-30T00:00:00 ARD4764503 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 9198 Unemployment Tax 417810 IO0521Workforce Development 510 390.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-30T00:00:00 ARD4764140 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9199 DOR ISP Building Fee 427480 Budget Agency 57 654.420 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-30T00:00:00 ARD4764505 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9200 Telephone Solicitatn Fees 429332 Attorney General 46 -685.020 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-06-30T00:00:00 ARD4764114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9201 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -32063.920 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-30T00:00:00 ARB4764111 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 9202 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -7.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-30T00:00:00 ARD4768520 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 9203 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1042.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-06-30T00:00:00 ARD4763910 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 9204 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-30T00:00:00 ARB4763899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9205 Teaching Licensing Fees 427010 Education 700 -5960.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-30T00:00:00 ARD4768519 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 9206 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-30T00:00:00 ARM4763900 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9207 Motor Vehicle Highway Fees 425008 State Comptroller 50 2660.850 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-30T00:00:00 ARD4764488 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9208 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -36111.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-30T00:00:00 ARD4764175 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9209 Auditor of State Fines 450310 Treasurer of State 48 -1404.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-30T00:00:00 ARD4764068 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 9210 Government Interest Income 429660 Secretary Of State 40 -536.250 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2017-06-30T00:00:00 ARD4764113 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9211 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 69.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-30T00:00:00 ARD4764534 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9212 Controlled Substances Recovery 426450 Professional Licensing 250 -3120.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-30T00:00:00 ARD4764521 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9213 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -59547.430 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-30T00:00:00 ARD4763969 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 9214 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -106.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-30T00:00:00 ARD4764535 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 9215 Publns Gifts Donations 463240 Library 730 -5.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-30T00:00:00 ARD4768520 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9216 Publication and Book Sales 431120 Historical Bureau 735 -117.810 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-30T00:00:00 ARD4768521 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 9217 ID Outs Tickets 423611 Horse Racing Comm 265 394719.710 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-30T00:00:00 ARD4768517 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9218 Coroners Training Board 420881 Coroner's Training Board 240 -7271.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-30T00:00:00 ARD4768516 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 9219 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -10564.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-30T00:00:00 ARD4764550 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9220 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3617.200 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-30T00:00:00 ARD4763983 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9221 Real Estate Investigative 451140 Professional Licensing 250 -11240.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-30T00:00:00 ARD4763956 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9222 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-30T00:00:00 ARD4764534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9223 Dealer Plates 425230 Secretary Of State 40 -14135.290 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-30T00:00:00 ARD4764468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9224 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -581.570 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-06-30T00:00:00 ARD4764135 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 9225 DOR IDEM Fees 427470 Environmental Management 495 -231.370 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-30T00:00:00 ARD4764533 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9226 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -620.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-30T00:00:00 ARD4764133 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9227 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-30T00:00:00 ARD4763956 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9228 Notary Public Commissions 427520 Secretary Of State 40 -475.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-30T00:00:00 ARD4764468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9229 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-30T00:00:00 ARM4763900 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9230 SPF - IKFT 425364 Child Services 502 -2525.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-06-30T00:00:00 ARD4763973 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9231 Claims and Comp - Road Damage 472342 Transportation 800 0.350 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-30T00:00:00 ARM4763907 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9232 Late Fee 422327 Financial Institutions 208 -260.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-30T00:00:00 ARD4764133 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9233 Consumer Restitution 450220 Attorney General 46 -556.600 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-06-30T00:00:00 ARD4764114 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9234 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-30T00:00:00 BIL4763991 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9235 Government Interest Income 429660 Budget Agency 57 -4967.500 2017 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2017-06-30T00:00:00 ARD4764129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9236 Controlled Substances Recovery 426450 Professional Licensing 250 -2340.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-30T00:00:00 ARD4763956 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9237 Claims and Comp - Road Damage 472342 Transportation 800 4513.430 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-30T00:00:00 ARD4764554 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9238 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1029.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-06-30T00:00:00 ARD4763964 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 9239 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -881.960 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-30T00:00:00 ARD4764474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9240 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -146.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-30T00:00:00 ARD4764517 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9241 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 756.450 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-30T00:00:00 ARD4764527 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9242 Volume Fee 422330 Financial Institutions 208 -119.200 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-30T00:00:00 ARD4764133 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9243 Court Fee Marriage License Fee 424129 Treasurer of State 48 -160.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4764068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9244 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-06-30T00:00:00 ARD4763962 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 9245 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -787.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-30T00:00:00 ARD4763910 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9246 State Sales Tax 412010 Transportation 800 -16745.290 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-30T00:00:00 ARD4764551 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9247 DESIGNATED DONATION 463050 Arts Comm 705 -1225.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-06-30T00:00:00 ARD4763982 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 9248 ID Breakage 423614 Horse Racing Comm 265 -414.880 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-30T00:00:00 ARD4764524 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9249 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -33.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-30T00:00:00 ARD4764068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9250 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-30T00:00:00 ARB4763899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9251 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -4375.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-30T00:00:00 ARD4768513 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 9252 Riverboat Wagering Tax 415300 Revenue 90 -14364.980 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9253 Telecom Management 436131 Ofc of Technology 67 -3177.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9254 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-31T00:00:00 ARD4647972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9255 Librarian Certification Fee 424610 Library 730 -330.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-01-31T00:00:00 ARD4648112 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 9256 Transfer 425174 Environmental Management 495 -9.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-31T00:00:00 ARD4648086 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9257 SOS Enforcement Penalties 451215 Secretary Of State 40 -14.380 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-01-31T00:00:00 ARD4647969 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 9258 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-31T00:00:00 ARD4648067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9259 Claims and Comp - Road Damage 472342 Transportation 800 -84182.530 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-31T00:00:00 BIL4648128 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9260 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-31T00:00:00 ARD4648064 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9261 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9262 Government Interest Income 429660 Natural Resources 300 -11643.330 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2017-01-31T00:00:00 ARD4648072 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9263 Government Interest Income 429660 Natural Resources 300 -11643.330 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-01-31T00:00:00 ARD4648072 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9264 Entomology - nursery dealers l 425434 Natural Resources 300 -550.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9265 Pen - Fulfillment 649802 Correctional Industries 515 -12401.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9266 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -31200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-31T00:00:00 BIL4648123 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9267 Boiler Inspections 422610 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648077 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9268 Clean Prod Floor Care 644701 Correctional Industries 515 -5770.500 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9269 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4290.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9270 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -178343.550 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-31T00:00:00 ARD4648080 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 9271 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9272 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -5575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9273 MINOR MUNICIPAL 421156 Environmental Management 495 -1700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 BIL4648123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9274 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5739.020 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-31T00:00:00 ARB4647960 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 9275 SPF - Purdue 425319 Motor Vehicles 235 -3750.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9276 State Sales Tax 412010 Transportation 800 -4135.750 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-31T00:00:00 ARD4648116 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9277 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -296.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9278 HP Breakage 423613 Horse Racing Comm 265 -119.760 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-31T00:00:00 ARD4648070 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9279 NRA Trust 425406 Motor Vehicles 235 -200.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9280 SPF - ND 425327 Motor Vehicles 235 -750.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9281 WASTE TIRE FACILITY 421072 Environmental Management 495 25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-31T00:00:00 BIL4648123 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9282 O/I - Map Sales 431453 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9283 SPF - Riley HFK 425376 Motor Vehicles 235 -1000.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9284 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9285 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9286 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -15.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9287 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9288 SPF - ISP 425371 Motor Vehicles 235 -675.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9289 IRP Registration Fees 427420 Revenue 90 -139.470 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9290 Riverboat Wagering Tax 415300 Revenue 90 -126814.080 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9291 Job Production 439210 Ofc of Technology 67 -1488.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9292 Riverboat Wagering Tax 415300 Revenue 90 -90269.230 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9293 Recovery Refunds 452130 Larue Carter Hospital 450 -5731.700 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-31T00:00:00 ARD4648084 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 9294 Innkeeper's Tax 418500 Treasurer of State 48 -8.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-01-31T00:00:00 ARD4647976 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9295 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-31T00:00:00 ARD4647972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9296 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9297 SPF - IBE 425359 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9298 DONATION NOT FOR PROFITS 463210 Library 730 -60.150 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648112 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9299 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-31T00:00:00 ARD4648084 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 9300 INDIANA CENTER FOR THE BOOK 464140 Library 730 -8316.000 2017 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2017-01-31T00:00:00 ARD4648112 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9301 State Forfeitures/Restitutions 461051 State Police 100 -806.960 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-01-31T00:00:00 ARD4648053 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9302 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9303 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 22344.500 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9304 LOCAL PROJECTS 464180 Transportation 800 -243.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-31T00:00:00 ARD4648118 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9305 Publication and Book Sales 431120 Historical Bureau 735 -109.140 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-31T00:00:00 ARD4648113 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 9306 Welfare Repayments 450510 FSSA Family Resources 500 -93448.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-31T00:00:00 ARB4647958 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9307 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9308 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8250.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-01-31T00:00:00 ARD4647968 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 9309 SPF - IWU 425315 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9310 Gift Shop Revenue 431435 War Memorials Comm 315 -1643.480 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-01-31T00:00:00 ARD4648074 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 9311 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-31T00:00:00 ARD4648064 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9312 SPF - DARE 425350 Motor Vehicles 235 -275.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9313 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-31T00:00:00 ARB4647954 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9314 InsurAgts and Related Lic 423920 Insurance 210 -2195.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-31T00:00:00 ARD4648060 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9315 SPF - Freemason 425352 Motor Vehicles 235 -250.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9316 Motor Carrier Fuel Tax 414400 Revenue 90 -244.540 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9317 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -39827.950 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9318 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1544.040 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-31T00:00:00 ARD4648083 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 9319 Excess E-mail Storage 436075 Ofc of Technology 67 -637.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9320 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1850.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9321 800# Service 436151 Ofc of Technology 67 -260.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9322 Bicycle Indiana Trust 425396 Motor Vehicles 235 -425.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9323 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -37.800 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9324 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9325 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -187.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9326 Riverboat Wagering Tax 415300 Revenue 90 -32405.290 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9327 Odometer Fees 425007 State Police 100 -1701.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648051 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9328 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9329 Riverboat Wagering Tax 415300 Revenue 90 -20736.390 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9330 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 ARB4647954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9331 Consumer Restitution 450220 Attorney General 46 -3037.090 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-01-31T00:00:00 ARD4647971 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9332 Rebates 444100 Administration 61 -161973.310 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-01-31T00:00:00 ARD4648040 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9333 Greenways Trust 425400 Motor Vehicles 235 -100.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9334 SPF - IEdT 425361 Motor Vehicles 235 -375.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9335 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -715.640 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9336 Innkeeper's Tax 418500 Treasurer of State 48 -2.430 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-01-31T00:00:00 ARD4647976 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9337 State Seals 422680 Homeland Security 385 -650.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648077 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9338 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9339 SPandR - Bouys and Docks 425794 Natural Resources 300 -6530.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9340 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -257.850 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-31T00:00:00 ARD4648088 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 9341 Off Furn - Office Seating 644723 Correctional Industries 515 -7022.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9342 Laundry Service 649791 Correctional Industries 515 -9274.200 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9343 HP Breakage 423613 Horse Racing Comm 265 -20.820 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-31T00:00:00 ARD4648070 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9344 VRP COST RECOVERY 421122 Environmental Management 495 1406.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-31T00:00:00 BIL4648123 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9345 Reinstate License or Permit 425006 Motor Vehicles 235 -200.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9346 Pager Process Fee 436160 Ofc of Technology 67 -10.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9347 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7070.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-31T00:00:00 ARD4648064 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9348 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -153569.530 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648044 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9349 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9350 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -76007.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-01-31T00:00:00 ARD4648071 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9351 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1545.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9352 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9353 DNR - Firewood Revenue 431462 Natural Resources 300 -245.410 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9354 Riverboat Wagering Tax 415300 Revenue 90 -37891.350 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9355 DESIGNATED DONATION 463050 Arts Comm 705 -300.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-01-31T00:00:00 ARD4648110 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 9356 Truck 30K - 36K 425030 Motor Vehicles 235 -75.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9357 MFCU Investigation Recovery 450270 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-31T00:00:00 ARD4647971 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9358 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -325.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9359 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -13046.610 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-31T00:00:00 ARD4648088 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 9360 Sale of State Property 430310 Administration 61 -2525.120 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-31T00:00:00 ARD4648040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9361 Consumer Settlements 450230 Attorney General 46 -850.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-01-31T00:00:00 ARD4647970 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9362 ID Tags 644750 Correctional Industries 515 -400.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9363 Data Circuits-On Network 436051 Ofc of Technology 67 -5188.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9364 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9365 Wild Turkey Trust 425397 Motor Vehicles 235 -400.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9366 Mtr Carrier (MF-620) 427445 Revenue 90 -67898.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9367 Payphone-Prisons 436135 Ofc of Technology 67 -192.800 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-01-31T00:00:00 ARD4648042 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9368 Motor Carrier Fuel Tax 414400 Revenue 90 -3050.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9369 Consumer Settlements 450230 Attorney General 46 -1069.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-31T00:00:00 ARD4647971 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9370 SPandR - Annual Horse Tag 425785 Natural Resources 300 -560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9371 SPF - IBST 425360 Motor Vehicles 235 -100.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9372 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -395.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9373 Volume Fee 422330 Financial Institutions 208 -81022.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-31T00:00:00 ARD4648059 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9374 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3743.340 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648112 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 9375 Riverboat Wagering Tax 415300 Revenue 90 -25362.400 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9376 Network Services 436395 Ofc of Technology 67 -19819.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9377 LARE Fee 425267 Natural Resources 300 -11150.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9378 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9379 Motor Vehicle Highway Fees 425008 State Comptroller 50 -49597.230 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-01-31T00:00:00 ARD4647984 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9380 Finger Print Fee 422326 Gaming Comm 190 -1950.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-01-31T00:00:00 ARD4648057 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9381 FR - recycle revenue 431428 Correction 615 -3896.480 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-01-31T00:00:00 ARD4648101 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 9382 LIBRARY - EXTENSION SERVICE 464170 Library 730 -18915.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-01-31T00:00:00 ARD4648112 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9383 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9384 SPandR - Admission Gate In State 425782 Natural Resources 300 -14896.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9385 Copies and Report Fees 420360 Larue Carter Hospital 450 -33.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-31T00:00:00 ARD4648084 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 9386 Sales - Maint Services 430988 Ofc of Technology 67 -300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARD4648042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9387 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -585.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-01-31T00:00:00 ARD4648078 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 9388 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -13091.240 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-31T00:00:00 ARD4647963 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 9389 Government Interest Income 429660 Budget Agency 57 -16795.830 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9390 DESIGNATED DONATION 463050 Veterans Home 570 -235.300 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-01-31T00:00:00 ARD4648099 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 9391 SPF - I NAT 425366 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9392 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9393 DNR - CRS Campground Rev 425608 Natural Resources 300 -2806.150 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9394 SPF - IPFF 425368 Motor Vehicles 235 -625.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9395 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9396 Truck 48K - 54K 425033 Motor Vehicles 235 -100.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9397 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9398 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9399 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-01-31T00:00:00 ARD4647971 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9400 Innkeeper's Tax 418500 Treasurer of State 48 -4.350 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-01-31T00:00:00 ARD4647976 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9401 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -133433.150 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-01-31T00:00:00 ARD4647969 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9402 IN Emergency Medical Services 425040 Motor Vehicles 235 -100.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9403 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9404 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9405 Grant Revenue from IFA 443500 Supreme Court Admin 22 -2397.820 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-01-31T00:00:00 ARD4647963 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 9406 LABORATORY COSTS 421102 Toxicology 115 -5000.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-31T00:00:00 ARD4648055 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 9407 Emergency Planning Fees 427492 Revenue 90 -31650.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-31T00:00:00 ARD4648049 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9408 Pet Friendly Trust 425399 Motor Vehicles 235 -875.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9409 Water - well drillers license 425774 Natural Resources 300 -1100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9410 In.Gov Charges 439106 Ofc of Technology 67 -46.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9411 Clean Prod Janitorial 644702 Correctional Industries 515 -52278.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9412 Innkeeper's Tax 418500 Treasurer of State 48 -8.250 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-01-31T00:00:00 ARD4647976 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9413 Site to Site VPN 436331 Ofc of Technology 67 -1232.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9414 Producer Premium 428622 Treasurer of State 48 -231194.870 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-01-31T00:00:00 ARD4647973 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9415 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -207002.280 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648044 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9416 SPF - Marian 425318 Motor Vehicles 235 -100.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9417 Fed-VA Per Diem 441030 Veterans Home 570 -457851.990 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-01-31T00:00:00 ARD4648099 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 9418 Telephone Solicitatn Fees 429332 Attorney General 46 -727.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-31T00:00:00 ARD4647971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9419 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 ARB4647954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9420 Long Distance 436150 Ofc of Technology 67 -503.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9421 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 262.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 BIL4648123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9422 Citrix 436370 Ofc of Technology 67 -2018.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9423 Accountant Investigative 451130 Professional Licensing 250 -100.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-31T00:00:00 ARD4648067 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9424 Indiana Downs Slot Tax 415420 Revenue 90 -141477.750 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9425 Fed-VA Per Diem 441030 Veterans Home 570 -114463.020 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2017-01-31T00:00:00 ARD4648099 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 9426 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16969.010 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9427 SPandR - Ice Revenue 431466 Natural Resources 300 -9.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9428 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -119348.680 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9429 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 ARB4647954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9430 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9431 WASTE TIRE FACILITY 421072 Environmental Management 495 0.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9432 Cellular Tower Fees 428128 Transportation 800 -21833.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-31T00:00:00 ARD4648118 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9433 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -1.970 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-31T00:00:00 ARD4648082 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 9434 SPandR - Falls Parking 425814 Natural Resources 300 -6.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9435 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -63368.780 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-01-31T00:00:00 ARD4648115 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9436 DNR Donations Revenue 463060 Natural Resources 300 -850.290 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9437 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -49426.890 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9438 Food and Beverage Tax 418400 State Comptroller 50 -136747.840 2017 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2017-01-31T00:00:00 ARD4647984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9439 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-31T00:00:00 ARD4648064 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9440 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -294.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9441 State Service Fee 452120 Administration 61 -200.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-31T00:00:00 ARD4648040 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 9442 Aircraft License Excise Tax 413100 Revenue 90 1781.040 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9443 Shared SAN Storage 439270 Ofc of Technology 67 -6166.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9444 FandW - Direct Donations Revenue 463270 Natural Resources 300 -96.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9445 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -94.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9446 SPandR - Annual Permits 425787 Natural Resources 300 -72250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9447 SPandR - Special Events 425857 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9448 Truck 42K - 48K 425032 Motor Vehicles 235 -50.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9449 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648067 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9450 Welfare Repayments 450510 FSSA Family Resources 500 -723.660 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648090 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9451 Laundry Service 649791 Correctional Industries 515 -2862.810 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9452 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9453 VRP COST RECOVERY 421122 Environmental Management 495 0.060 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9454 SPF - TriState 425324 Motor Vehicles 235 -125.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9455 Clean Prod Floor Care 644701 Correctional Industries 515 3914.700 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9456 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -2750.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-01-31T00:00:00 ARD4648076 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 9457 Seat Charges Non-Network 436074 Ofc of Technology 67 -5600.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9458 DOR ISP Building Fee 427480 Budget Agency 57 -10599.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648038 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9459 SPF - IKFT 425364 Child Services 502 -800.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-01-31T00:00:00 ARD4648092 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9460 Alcoholic Beverage Taxes 416100 Revenue 90 -208770.670 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9461 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1400.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-01-31T00:00:00 ARD4648078 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9462 ID Breakage 423614 Horse Racing Comm 265 -149.410 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-31T00:00:00 ARD4648070 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9463 Odometer Fees 425007 State Police 100 -2139.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648053 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9464 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9465 Code Enforcement Plan Review 422555 Homeland Security 385 -515.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648077 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9466 Admin. Fee 425197 Charter School Brd 704 -627.520 2017 Education Charter School Board 43911 Private Grant Funds 2017-01-31T00:00:00 ARD4648109 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 9467 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9468 Gaming Agent Division Costs 422870 Gaming Comm 190 -172090.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9469 Child Labor Law Penalties 450810 Labor 225 -8000.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648063 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 9470 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 958.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-31T00:00:00 ARD4648079 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 9471 LOCAL PROJECTS 464180 Child Services 502 -1378.880 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-31T00:00:00 ARD4648092 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 9472 VaaS-IP Phones 436117 Ofc of Technology 67 -25.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9473 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -180471.680 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-31T00:00:00 ARD4648095 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9474 Garments 644780 Correctional Industries 515 -37223.990 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9475 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9476 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -9894.900 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-01-31T00:00:00 ARD4648078 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9477 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -163.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-31T00:00:00 ARD4648060 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9478 Sales - Meals 430984 Larue Carter Hospital 450 -144.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-31T00:00:00 ARD4648084 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 9479 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4308.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9480 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -2058.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9481 Alcoholic Beverage Taxes 416100 Revenue 90 -1074665.830 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9482 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9483 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9484 Riverboat Wagering Tax 415300 Revenue 90 -100614.930 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9485 Welfare Repayments 450510 Family and Social Svcs Admin 405 -39875.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-31T00:00:00 ARB4647952 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 9486 Welfare Repayments 450510 FSSA Aging 498 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648089 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 9487 Ind Supp Fed Medicare A 422060 Veterans Home 570 -32171.350 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-31T00:00:00 ARD4648099 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 9488 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19204.870 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-31T00:00:00 ARD4648095 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 9489 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9490 Water - water supply revenue 431481 Natural Resources 300 -6863.110 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9491 Remote IP Phone 436134 Ofc of Technology 67 -1306.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9492 ID Breakage 423614 Horse Racing Comm 265 -149.410 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-31T00:00:00 ARD4648070 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9493 Printing Service 649792 Correctional Industries 515 -224.700 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9494 Consumer Credit License Applic 422302 Financial Institutions 208 -2100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-31T00:00:00 ARD4648059 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9495 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-01-31T00:00:00 ARD4648077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9496 Archive E-mail Storage 436076 Ofc of Technology 67 -892.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9497 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9498 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2170.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9499 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9500 OandG - Environmental Annual Wel 425731 Natural Resources 300 -11235.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9501 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -730.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9502 SPF - Nurses 425367 Motor Vehicles 235 -625.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9503 Technololgy Fund Fees 425284 Motor Vehicles 235 -30092.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9504 State Sales Tax 412010 Transportation 800 -17476.830 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-31T00:00:00 ARD4648116 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9505 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9506 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -2415.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9507 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-31T00:00:00 ARD4648118 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 9508 Clean Prod Laundry 644703 Correctional Industries 515 8138.500 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9509 Riverboat Wagering Tax 415300 Revenue 90 -47091.420 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9510 Clean Prod RTU Labels 644708 Correctional Industries 515 160.000 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9511 Riverboat Wagering Tax 415300 Revenue 90 -173140.970 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9512 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -200.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9513 Occupational License Fee 422820 Gaming Comm 190 -29225.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-01-31T00:00:00 ARD4648057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9514 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -91939.490 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-01-31T00:00:00 ARD4647968 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 9515 Clean Prod Floor Care 437701 Correctional Industries 515 -783360.360 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9516 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9517 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9518 SPF - Support our Troops 425340 Veterans Affairs 160 -4445.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-01-31T00:00:00 ARD4648056 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 9519 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9520 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-01-31T00:00:00 ARD4648067 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9521 Elevator Inspections 422620 Homeland Security 385 -1841.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648077 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9522 O/I - Fines/Penalties 451021 Natural Resources 300 -50.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 9523 Ind Supp Fed Medicare B 422061 Veterans Home 570 -4907.140 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-31T00:00:00 ARD4648099 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 9524 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 ARB4647954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9525 Plan Review 422554 Homeland Security 385 -22833.430 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648077 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9526 Banner Permits 428132 Transportation 800 -2515.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-31T00:00:00 ARD4648118 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9527 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9528 Gaming Penalties 450620 Gaming Comm 190 -3975.680 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-31T00:00:00 ARD4648057 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 9529 Heritage Trust Fees 425387 Natural Resources 300 -3300.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9530 Garments 644780 Correctional Industries 515 18943.990 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9531 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9532 NONGAME FUND 464220 Natural Resources 300 -75.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9533 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9534 IN Volunteer Firefighters 425037 Motor Vehicles 235 -90.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9535 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9536 Publns Gifts Donations 463240 Library 730 -7.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648112 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9537 Food and Beverage Tax 418400 State Comptroller 50 33.960 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-01-31T00:00:00 ARD4647991 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9538 Voice or Data Equip Inv 436109 Ofc of Technology 67 -602.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9539 Transactions 439207 Ofc of Technology 67 -27425.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9540 Innkeeper's Tax 418500 Treasurer of State 48 -10.880 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-01-31T00:00:00 ARD4647976 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9541 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -22355.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9542 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 4538.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 BIL4648123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9543 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -10842.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-01-31T00:00:00 ARD4647969 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 9544 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9545 SPF - UofIndy 425326 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9546 Cyber Security-Baseline 439302 Ofc of Technology 67 -21098.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9547 SPandR - Bank Ties 425789 Natural Resources 300 -550.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9548 Alcoholic Beverage Taxes 416100 Purdue University 760 -39360.680 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-31T00:00:00 ARD4648114 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 9549 SPF - USI 425329 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9550 Non Contracted Long Distance 436155 Ofc of Technology 67 -903.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9551 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9552 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9553 SPF - 4H 425356 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9554 Amusement Entertainment Pmts 422510 Homeland Security 385 -2562.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648077 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9555 Sle of Per Prop - Surplus Prop 430420 Administration 61 -234.050 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-31T00:00:00 ARD4648040 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9556 Clean Prod RTU Labels 644708 Correctional Industries 515 -160.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9557 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9558 Motor Carrier Fuel Tax 414400 Transportation 800 -20518.990 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-31T00:00:00 ARD4648116 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9559 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 ARB4647954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9560 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9561 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1278.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9562 SPandR - Admin Rev 425858 Natural Resources 300 84.100 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9563 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -518136.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-31T00:00:00 ARD4648075 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9564 Government Interest Income 429660 State Police 100 -8250.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-01-31T00:00:00 ARD4648052 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9565 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -118.100 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648064 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 9566 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3495.150 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9567 SPF - Butler 425304 Motor Vehicles 235 -575.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9568 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -100.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-01-31T00:00:00 ARD4648111 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 9569 Training 649102 Correctional Industries 515 -800.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9570 Gift Shop Revenue 431435 Natural Resources 300 -708.310 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9571 Hoosier Park Slot Tax 415410 Revenue 90 -85741.030 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9572 Dealer Plates 425230 Secretary Of State 40 -78299.240 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-01-31T00:00:00 ARD4647969 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9573 Charity Gaming License Fee 422810 Gaming Comm 190 -2850.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-31T00:00:00 ARD4648057 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9574 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -39850.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-31T00:00:00 ARD4648064 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9575 Toilet Paper 644782 Correctional Industries 515 -51672.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9576 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -19016.800 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-31T00:00:00 ARD4648084 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 9577 Motor Carrier Surcharge Tax 414600 Revenue 90 -44.830 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9578 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9579 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -765019.430 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-31T00:00:00 ARD4648093 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 9580 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9581 Welfare Repayments 450510 FSSA Family Resources 500 -8220.790 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648090 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9582 Government Interest Income 429660 Treasurer of State 48 -22840.550 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-01-31T00:00:00 ARD4647974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9583 Independent Contractor Fees 428510 Worker's Comp Brd 220 -750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-31T00:00:00 ARD4648062 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9584 State Sales Tax 412010 Historical Bureau 735 -18.450 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-31T00:00:00 ARD4648113 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 9585 Instant Messaging 436078 Ofc of Technology 67 -431.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9586 DNR - SPandR - Recycle 425780 Natural Resources 300 -232.480 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9587 Choose Life Trust Fees 425393 Motor Vehicles 235 -200.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9588 Court Administration Fee 424070 Supreme Court Admin 22 -150.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-01-31T00:00:00 ARD4647963 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 9589 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3966.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9590 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-31T00:00:00 ARD4648067 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9591 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-01-31T00:00:00 ARD4648045 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 9592 Tape Accesses 439211 Ofc of Technology 67 -1757.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9593 Seat Charge 436072 Ofc of Technology 67 -49022.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9594 Clean Prod Personal Hygiene 644706 Correctional Industries 515 3495.150 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9595 Rental of Facility 430185 Integrated Public Safety Comm 286 -1688.260 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-01-31T00:00:00 ARD4648071 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 9596 Riverboat Wagering Tax 415300 Revenue 90 -347497.220 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9597 DOR BMV OSOW Fee 427475 Revenue 90 -61040.870 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9598 SPF - DePauw 425305 Motor Vehicles 235 -25.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9599 SPF - Rose Hulman 425320 Motor Vehicles 235 -200.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9600 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-01-31T00:00:00 ARD4648078 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9601 Cyber Security-Confidential 439300 Ofc of Technology 67 -6516.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9602 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9603 Motor Carrier Permit Fees 427440 Revenue 90 -220.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9604 Title Insurance Enforcement Fu 423970 Insurance 210 -24264.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648060 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9605 Adoption Fees 423020 Indiana Dept of Health 400 -1080.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-01-31T00:00:00 ARD4648078 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9606 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -26594.680 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-01-31T00:00:00 ARD4648075 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 9607 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -742642.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9608 Off Furn - Parts and Access 644721 Correctional Industries 515 -96.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9609 SPF - IU 425312 State Comptroller 50 -4325.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-01-31T00:00:00 ARD4647984 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9610 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -18425.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9611 Gasoline use tax 412700 Revenue 90 28089.140 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9612 DNR - Campground Revenue 425451 Natural Resources 300 -1072.150 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9613 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9614 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -66759.500 2017 General Government Publications 47070 State Dedicated Fund 2017-01-31T00:00:00 ARD4648100 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 9615 SPF - Colts 425354 Budget Agency 57 -1940.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-01-31T00:00:00 ARD4648038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9616 Virtual Server Hosting 439262 Ofc of Technology 67 -5334.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9617 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9618 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 BIL4648123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9619 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3810.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-31T00:00:00 ARD4648060 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9620 SPandR - CRS Cabins 425799 Natural Resources 300 -745.580 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9621 Occupational License Fee 422820 Gaming Comm 190 -8170.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-31T00:00:00 ARD4648057 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9622 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9623 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -124031.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-31T00:00:00 ARD4648046 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9624 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9625 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9626 Investment Income 429690 Motor Vehicles 235 -3402.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2017-01-31T00:00:00 ARD4648065 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9627 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9628 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9629 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1000.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9630 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -49327.740 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-31T00:00:00 ARD4648065 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9631 Truck 9K - 10K 425023 Motor Vehicles 235 -300.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9632 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9633 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -13703.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-31T00:00:00 ARD4648046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9634 SPF - BallState 425302 Motor Vehicles 235 -425.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9635 SPandR - Products Sold Revenue 431471 Natural Resources 300 -371.260 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9636 Unemployment Tax 417810 IO0521Workforce Development 510 -4550003.010 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-31T00:00:00 ARD4648095 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9637 Fed Indirect Cost Revenue 445000 Child Services 502 -88342.930 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-31T00:00:00 ARD4648092 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 9638 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9639 SPandR - Vendor Permits 425855 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9640 Retaliatory Fees 423990 Insurance 210 -3968.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-31T00:00:00 ARD4648060 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9641 Special Fuel Tax 414300 Revenue 90 -36.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9642 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -606.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-01-31T00:00:00 ARD4648078 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9643 Physical Server Hosting 439260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9644 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-31T00:00:00 ARD4648064 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9645 DOR IDEM Fees 427470 Environmental Management 495 -3088.740 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-31T00:00:00 ARD4648085 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9646 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -113126.710 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-31T00:00:00 ARD4648039 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 9647 In.Gov Charges 439106 Ofc of Technology 67 -6571.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARD4648041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9648 SPF - ISU 425311 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9649 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -260.950 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-31T00:00:00 ARD4648084 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 9650 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -10300.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-31T00:00:00 ARD4648059 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9651 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9652 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 9612.270 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-31T00:00:00 ARD4647975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9653 Truck 54K - 60K 425034 Motor Vehicles 235 -25.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9654 Safety First Trust Fees 425389 Homeland Security Found 8385 -400.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-01-31T00:00:00 ARD4648119 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9655 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9656 Printing Service 649792 Correctional Industries 515 -884.780 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9657 Database Hosting 439266 Ofc of Technology 67 -7648.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9658 Clean Prod Janitorial 644702 Correctional Industries 515 42689.980 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9659 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14194.380 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-01-31T00:00:00 ARD4648095 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9660 Telephone - Remote 436137 Ofc of Technology 67 -3874.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9661 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9662 DNR - SPandR - Recycle 425780 Administration 61 -284.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-31T00:00:00 ARD4648040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 9663 HP Breakage 423613 Horse Racing Comm 265 -119.760 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-31T00:00:00 ARD4648070 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9664 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-31T00:00:00 ARD4648084 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 9665 Clean Prod Laundry 644703 Correctional Industries 515 -9408.100 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9666 Claims and Comp - Road Damage 472342 Transportation 800 -369.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-31T00:00:00 ARD4648118 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9667 Controlled Substances Recovery 426450 Professional Licensing 250 -1010.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-31T00:00:00 ARD4648067 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9668 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-01-31T00:00:00 ARD4648066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9669 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648077 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9670 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9671 Telephone - Centrex 436130 Ofc of Technology 67 -7008.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9672 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -319.360 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2017-01-31T00:00:00 ARD4648086 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9673 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-31T00:00:00 ARD4648047 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9674 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -734326.080 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-31T00:00:00 ARD4648099 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 9675 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-31T00:00:00 ARD4648077 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9676 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1123.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9677 Insurance Cmpny Examtn Fee 423930 Insurance 210 -7000.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-31T00:00:00 ARD4648060 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9678 Moisture Meter Insp Fees 428625 Agriculture 36 -3400.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-01-31T00:00:00 ARD4647966 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 9679 Notary Public Commissions 427520 Secretary Of State 40 -2975.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-01-31T00:00:00 ARD4647969 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9680 Cellular Phone Service 436110 Ofc of Technology 67 -6724.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9681 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -100.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-31T00:00:00 ARD4648094 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 9682 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -210842.450 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-01-31T00:00:00 ARD4648118 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9683 Highway Signs 645750 Correctional Industries 515 -53192.000 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9684 SPandR - Retailer Commission 425841 Natural Resources 300 -6.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9685 ID Breakage 423614 Horse Racing Comm 265 -25.980 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-31T00:00:00 ARD4648070 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9686 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 ARB4647954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9687 Det Furn - Individual Chairs 644712 Correctional Industries 515 -923.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-31T00:00:00 ARD4648096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9688 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-31T00:00:00 BIL4648123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9689 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3330.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9690 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -32062.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-31T00:00:00 BIL4648123 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9691 Supplier's License Fee 422830 Gaming Comm 190 -7900.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-31T00:00:00 ARD4648057 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9692 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-31T00:00:00 ARM4647955 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9693 SPandR - Toboggan 425852 Natural Resources 300 -12131.470 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9694 LOCAL PROJECTS 464180 Transportation 800 243.750 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-31T00:00:00 ARD4648118 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9695 SPandR - Damage Fee 425808 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-31T00:00:00 ARD4648073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9696 Sharepoint Online 439289 Ofc of Technology 67 -934.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 ARB4646192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9697 SPF - IPFF 425368 Motor Vehicles 235 -5175.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9698 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9699 SPF - IBST 425360 Motor Vehicles 235 -650.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9700 SPF - 4H 425356 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9701 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -17689.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9702 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9703 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9704 SPF - IWU 425315 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9705 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9706 SPF - I NAT 425366 Motor Vehicles 235 -1100.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9707 Special Olympics Trust Fees 425394 Motor Vehicles 235 -475.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9708 SPF - State Museum Trust 425395 Motor Vehicles 235 -775.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9709 SPF - UofIndy 425326 Motor Vehicles 235 -800.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9710 IN Recycling Coalition 425038 Motor Vehicles 235 -125.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9711 Truck 23K - 26K 425028 Motor Vehicles 235 -575.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9712 SPF - Nurses 425367 Motor Vehicles 235 -6875.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9713 SPF - IFFAT 425363 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9714 SPF - ISP 425371 Motor Vehicles 235 -1350.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9715 SPF - IIT 425310 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9716 SPF - Am Legion 425341 Motor Vehicles 235 -170.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9717 Donate Life Trust 425404 Motor Vehicles 235 -600.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9718 SPF - Freemason 425352 Motor Vehicles 235 -2525.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9719 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9720 IN Volunteer Firefighters 425037 Motor Vehicles 235 -640.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9721 SPF - St Mary 425321 Motor Vehicles 235 -200.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9722 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9723 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9724 SPF - Indy HoF 425355 Motor Vehicles 235 -1400.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9725 Greenways Trust 425400 Motor Vehicles 235 -400.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9726 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1625.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9727 Stop Diabetes Trust 425403 Motor Vehicles 235 -300.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9728 SPF - DePauw 425305 Motor Vehicles 235 -550.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9729 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9730 SPF - Grace 425307 Motor Vehicles 235 -75.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9731 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9732 Choose Life Trust Fees 425393 Motor Vehicles 235 -1275.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9733 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7225.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9734 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9735 Technololgy Fund Fees 425284 Motor Vehicles 235 -104561.790 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9736 SPF - ITCC 425316 Motor Vehicles 235 -250.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9737 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9738 FR - returned check fee revenu 425631 Natural Resources 300 -55.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9739 SPandR - Falls Parking 425814 Natural Resources 300 -18.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9740 Pen - Fulfillment 649802 Correctional Industries 515 -226.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9741 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -52267.050 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-30T00:00:00 ARD4530055 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9742 DNR - Campground Revenue 425451 Natural Resources 300 -862.240 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9743 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-30T00:00:00 ARD4530029 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 9744 AD - Oil and Gas royalty along 431401 Natural Resources 300 -5610.400 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9745 Motor Carrier Fuel Tax 414400 Revenue 90 -1150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9746 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-30T00:00:00 ARD4529931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9747 Motor Carrier Fuel Tax 414400 Transportation 800 -482991.840 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-30T00:00:00 ARD4530057 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9748 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -120358.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-30T00:00:00 ARD4529993 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9749 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-11-30T00:00:00 ARD4530040 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 9750 Innkeeper's Tax 418500 Treasurer of State 48 -17.920 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-30T00:00:00 ARD4529936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9751 Claims and Comp - Road Damage 472342 Transportation 800 -24649.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-30T00:00:00 ARM4529923 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9752 Recovery Refunds 452130 Larue Carter Hospital 450 -91.130 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-30T00:00:00 ARD4530029 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 9753 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9754 Indiana Downs Slot Tax 415420 Revenue 90 -823149.860 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9755 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -218.760 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-30T00:00:00 ARD4529992 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9756 Merger Fee 422314 Financial Institutions 208 -1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-30T00:00:00 ARD4530005 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9757 Finger Print Fee 422326 Gaming Comm 190 -6066.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-11-30T00:00:00 ARD4530003 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9758 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3331.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-30T00:00:00 ARD4530034 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 9759 Alcoholic Beverage Taxes 416100 Revenue 90 -7313.330 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9760 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 6844.760 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-30T00:00:00 ARD4530014 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 9761 Victim Comp Penalties 452010 Criminal Justice Institute 32 -14375.750 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-11-30T00:00:00 ARD4529928 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 9762 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9763 Riverboat Wagering Tax 415300 Revenue 90 -398025.570 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9764 LOCAL PROJECTS 464180 Transportation 800 -729.660 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-30T00:00:00 ARD4530058 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9765 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -18.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9766 Riverboat Wagering Tax 415300 Revenue 90 -645010.770 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9767 Sales - Meals 430984 Evansville State Hospital 425 -794.540 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-30T00:00:00 ARD4530027 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 9768 L/E - Deer Reimb 425673 Natural Resources 300 -575.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9769 SPandR - Admin Rev 425858 Natural Resources 300 421.710 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9770 Shared Web Hosting 439282 Ofc of Technology 67 -3891.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9771 Hoosier Park Slot Tax 415410 Revenue 90 -775725.100 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9772 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2050.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9773 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3290.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9774 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -845.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9775 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -150.440 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-30T00:00:00 ARD4530028 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 9776 Motor Carrier Fuel Tax 414400 Revenue 90 -148.410 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9777 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 9778 Funeral Education Fee 426162 Professional Licensing 250 -45.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530012 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9779 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-11-30T00:00:00 BIL4530063 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9780 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -33.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9781 Cellular Phone Service 436110 Ofc of Technology 67 -6343.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9782 SPandR - Falls School (Entrance 425816 Natural Resources 300 -1190.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9783 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -532001.680 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-30T00:00:00 ARD4530058 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9784 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -249.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9785 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-11-30T00:00:00 BIL4530063 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9786 Excess E-mail Storage 436075 Ofc of Technology 67 -644.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9787 DOR IDEM Fees 427470 Environmental Management 495 -202.280 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-30T00:00:00 ARD4530031 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9788 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1760.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-30T00:00:00 ARD4530009 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9789 Mtr Carrier (MF-620) 427445 Revenue 90 -3695.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9790 SPandR - Retailer Commission 425841 Natural Resources 300 -148.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9791 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -51.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-11-30T00:00:00 ARD4530006 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9792 FandW - Online Revenue 425457 Natural Resources 300 -149.250 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9793 Agency Bill Back 439101 Ofc of Technology 67 -217.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9794 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -26751.250 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-30T00:00:00 ARD4530010 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9795 Gift Shop Revenue 431435 Natural Resources 300 -749.690 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9796 SPandR - Admission Gate OOS 425783 Natural Resources 300 -7323.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9797 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-30T00:00:00 ARD4530009 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9798 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -154511.370 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-30T00:00:00 ARD4530056 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 9799 Independent Contractor Fees 428510 Worker's Comp Brd 220 -375.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-30T00:00:00 ARD4530007 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9800 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9801 Controlled Substances Recovery 426450 Professional Licensing 250 -1080.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-30T00:00:00 ARD4530012 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9802 Riverboat Wagering Tax 415300 Revenue 90 -23948.520 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9803 Printing Service 649792 Correctional Industries 515 -822.200 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9804 ID Breakage 423614 Horse Racing Comm 265 -157.500 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-30T00:00:00 ARD4530015 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9805 Riverboat Wagering Tax 415300 Revenue 90 -2060529.050 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9806 Consumer Credit License Applic 422302 Financial Institutions 208 -1950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-30T00:00:00 ARD4530005 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9807 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9808 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-30T00:00:00 ARD4530005 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9809 Garments 644780 Correctional Industries 515 -13271.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9810 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-30T00:00:00 ARD4530029 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 9811 Program Income 441020 Indiana Dept of Health 400 -975.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 9812 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9813 Elevator Inspections 422620 Homeland Security 385 -28330.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9814 DNR Donations Revenue 463060 Natural Resources 300 -347.700 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9815 REGULAR COST RECOVERY 421114 Environmental Management 495 -100.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-30T00:00:00 ARB4529912 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9816 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -60767.470 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-30T00:00:00 ARD4530027 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 9817 Claims and Comp - Road Damage 472342 Transportation 800 -45101.700 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-30T00:00:00 BIL4530068 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9818 VRP COST RECOVERY 421122 Environmental Management 495 -750.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-30T00:00:00 BIL4530063 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9819 In.Gov Charges 439106 Ofc of Technology 67 -7059.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARD4529990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9820 InsurAgts and Related Lic 423920 Insurance 210 -1935.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-30T00:00:00 ARD4530006 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9821 SPF - IU 425312 State Comptroller 50 -22350.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-11-30T00:00:00 ARD4529944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9822 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5390.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-30T00:00:00 BIL4530063 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9823 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -30122.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-11-30T00:00:00 ARD4529929 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 9824 LOCAL PROJECTS 464180 Transportation 800 39978.250 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-30T00:00:00 ARD4530058 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9825 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -93248.030 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-30T00:00:00 ARD4530027 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 9826 SPandR - Special Events 425857 Natural Resources 300 -2339.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9827 DNR - Concessions Revenue 425452 Natural Resources 300 -2855.970 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9828 O/I - Map Sales 431453 Natural Resources 300 -970.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9829 HP Breakage 423613 Horse Racing Comm 265 -778.270 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-30T00:00:00 ARD4530015 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9830 Riverboat Wagering Tax 415300 Revenue 90 -523430.180 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9831 In.Gov Charges 439106 Ofc of Technology 67 -95.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9832 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -21272.160 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-30T00:00:00 ARD4529992 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9833 HP Breakage 423613 Horse Racing Comm 265 -778.270 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-30T00:00:00 ARD4530015 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9834 Long Distance 436150 Ofc of Technology 67 113.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9835 SPF - Support our Troops 425340 Veterans Affairs 160 -23385.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-11-30T00:00:00 ARD4530001 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 9836 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -121.250 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-30T00:00:00 ARD4530019 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9837 Boxing License Fees 426080 Gaming Comm 190 -643.200 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-11-30T00:00:00 ARD4530003 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9838 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-30T00:00:00 ARD4529932 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9839 Unemployment Tax 417810 IO0521Workforce Development 510 -258111.870 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9840 Welfare Repayments 450510 FSSA Family Resources 500 -8136.350 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-30T00:00:00 ARB4529918 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9841 Safety First Trust Fees 425389 Homeland Security Found 8385 -2875.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-11-30T00:00:00 ARD4530059 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9842 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -25637.380 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-30T00:00:00 ARD4530028 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 9843 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-30T00:00:00 ARB4529912 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9844 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -10.140 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9845 OandG - revenue for reports supp 431450 Natural Resources 300 -52.220 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9846 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -13101.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-30T00:00:00 ARD4529993 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9847 Charity Gaming Penalties 450610 Gaming Comm 190 -145.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-30T00:00:00 ARD4530003 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 9848 Voice or Data Equip Inv 436109 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9849 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9850 Cash Bond Forfeiture 461105 Natural Resources 300 -15000.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Oil Gas Environmental 2290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9851 Toilet Paper 644782 Correctional Industries 515 -20246.900 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9852 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -105968.980 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-30T00:00:00 ARD4530039 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 9853 Court Administration Fee 424070 Supreme Court Admin 22 -100.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-11-30T00:00:00 ARD4529925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 9854 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -3996.030 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-30T00:00:00 ARD4530029 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 9855 Riverboat Wagering Tax 415300 Revenue 90 -266778.080 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9856 HP Breakage 423613 Horse Racing Comm 265 -135.360 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-30T00:00:00 ARD4530015 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9857 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-30T00:00:00 ARB4529912 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9858 FR - licensed timber buyers li 425614 Natural Resources 300 -5560.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9859 BOXING GATE TAX 417460 Gaming Comm 190 -1551.750 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-11-30T00:00:00 ARD4530003 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 9860 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -140.660 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 9861 Instant Messaging 436078 Ofc of Technology 67 -491.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9862 Consumer Settlements 450230 Attorney General 46 -1425.850 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-30T00:00:00 ARD4529931 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9863 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -385.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9864 Rebates 444100 Administration 61 -3530.150 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-11-30T00:00:00 ARD4529989 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9865 FandW - POS vendor license sales 425458 Natural Resources 300 -1075471.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9866 Telephone - Centrex 436130 Ofc of Technology 67 -7056.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9867 DESIGNATED DONATION 463050 Arts Comm 705 -2175.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-11-30T00:00:00 ARD4530053 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 9868 Clean Prod Laundry 644703 Correctional Industries 515 -600.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9869 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-30T00:00:00 ARB4529912 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9870 DESIGNATED DONATION 463050 Natural Resources 300 -500.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9871 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9872 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8373.690 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 9873 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9874 SPandR - Ice Revenue 431466 Natural Resources 300 -63.750 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9875 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16531.960 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9876 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -3052.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9877 Riverboat Wagering Tax 415300 Revenue 90 -206257.690 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9878 Occupational License Fee 422820 Gaming Comm 190 -19795.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-11-30T00:00:00 ARD4530003 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9879 FR - land use easement/permit 425618 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9880 Application Examiner Expense F 422304 Financial Institutions 208 -1200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-30T00:00:00 ARD4530005 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9881 LABORATORY COSTS 421102 Toxicology 115 -940.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-30T00:00:00 ARD4530000 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 9882 Transfer 425174 Environmental Management 495 61528.780 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-30T00:00:00 ARD4530032 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9883 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -77502.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-30T00:00:00 ARD4530009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9884 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -147597.850 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-11-30T00:00:00 ARD4529929 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9885 N/P - Stewardship Fund land le 431448 Natural Resources 300 -18027.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9886 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9887 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9888 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 9889 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1560.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9890 LARE Fee 425267 Natural Resources 300 -37815.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9891 Remote IP Phone 436134 Ofc of Technology 67 -1296.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9892 Gaming Penalties 450620 Gaming Comm 190 -1727.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-30T00:00:00 ARD4530003 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 9893 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -15670.120 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-30T00:00:00 ARD4529988 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 9894 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2350.490 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9895 IRP Registration Fees 427420 Revenue 90 -7369.890 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9896 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-30T00:00:00 ARD4530009 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9897 Food and Beverage Tax 418400 State Comptroller 50 1062.420 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-30T00:00:00 ARD4529949 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9898 DNR - SPandR - Recycle 425780 Natural Resources 300 -258.600 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9899 Grant Revenue from IFA 443500 Environmental Management 495 -313475.530 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-11-30T00:00:00 ARD4530032 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 9900 Cyber Security-Baseline 439302 Ofc of Technology 67 -21735.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9901 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -23.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9902 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50300.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-30T00:00:00 ARD4530005 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9903 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9904 DNR - Copy Fee Revenue 425607 Natural Resources 300 -18.700 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9905 Sales - Meals 430984 Larue Carter Hospital 450 -186.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-30T00:00:00 ARD4530029 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 9906 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -581.560 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9907 Motor Vehicle Highway Fees 425008 State Comptroller 50 -84520.970 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-11-30T00:00:00 ARD4529944 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9908 Telecom Management 436131 Ofc of Technology 67 -2992.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9909 Shared SAN Storage 439270 Ofc of Technology 67 -4745.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9910 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1625.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9911 SPF - Marian 425318 Motor Vehicles 235 -525.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9912 Truck under 7K 425021 Motor Vehicles 235 -575.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9913 SPF - Butler 425304 Motor Vehicles 235 -2375.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9914 SPF - USI 425329 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9915 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9916 Charity Gaming Excise Tax 415100 Gaming Comm 190 -15390.850 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-30T00:00:00 ARD4530002 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 9917 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -14636.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9918 SPandR - Products Sold Revenue 431471 Natural Resources 300 -2026.300 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9919 Rental of Facility 430185 Integrated Public Safety Comm 286 -2999.530 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-30T00:00:00 ARD4530016 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 9920 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9921 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9922 SPF - Valpo 425330 Motor Vehicles 235 -550.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9923 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -25665.900 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9924 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-11-30T00:00:00 ARD4529931 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9925 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -240.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 9926 LOCAL PROJECTS 464180 Child Services 502 -1517.780 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-30T00:00:00 ARD4530037 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 9927 FandW - Online Revenue 425457 Natural Resources 300 -70365.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9928 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9929 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9930 SPF - Manchester 425317 Motor Vehicles 235 -250.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9931 SPF - JDRF 425373 Motor Vehicles 235 -775.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9932 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -113311.690 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-30T00:00:00 ARD4530020 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 9933 Physical Server Hosting 439260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9934 Non Contracted Long Distance 436155 Ofc of Technology 67 -913.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9935 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9936 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9937 Truck 16K - 20K 425026 Motor Vehicles 235 -700.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9938 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1622.940 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9939 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -2065.000 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 9940 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9941 Tape Accesses 439211 Ofc of Technology 67 -2099.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9942 Volume Fee 422330 Financial Institutions 208 -1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-30T00:00:00 ARD4530005 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9943 Archive E-mail Storage 436076 Ofc of Technology 67 -910.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9944 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -280.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-30T00:00:00 ARD4530009 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9945 Riverboat Wagering Tax 415300 Revenue 90 -671068.480 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9946 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9947 Plan Review 422554 Homeland Security 385 -28151.460 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9948 Water - Shoreline Construction 425777 Natural Resources 300 -375.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9949 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-30T00:00:00 ARM4529913 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9950 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -656.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9951 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -260.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9952 Registration Fee Revenue 423260 Indiana Dept of Health 400 -52.240 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9953 SPandR - Annual Horse Tag 425785 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9954 Institutional Clothing Fund 422040 Evansville State Hospital 425 -838.620 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-30T00:00:00 ARD4530027 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 9955 Gaming Agent Division Costs 422870 Gaming Comm 190 -706100.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530003 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9956 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -582.290 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9957 Transactions 439207 Ofc of Technology 67 -33675.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9958 Investment Income 429690 Motor Vehicles 235 -2854.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-11-30T00:00:00 ARD4530010 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9959 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -441.540 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9960 Pager Process Fee 436160 Ofc of Technology 67 -10.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9961 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1875.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9962 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9963 Entomology - nursery dealers l 425434 Natural Resources 300 -21530.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9964 OandG - Environmental Annual Wel 425731 Natural Resources 300 -10620.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9965 Sle of Per Prop - Surplus Prop 430420 Administration 61 132599.070 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-11-30T00:00:00 ARD4529989 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9966 Innkeeper's Tax 418500 Treasurer of State 48 -7.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-11-30T00:00:00 ARD4529936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9967 SPandR - Bouys and Docks 425794 Natural Resources 300 -25220.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9968 ID Breakage 423614 Horse Racing Comm 265 -905.580 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-30T00:00:00 ARD4530015 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9969 Truck 26K - 30K 425029 Motor Vehicles 235 -575.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9970 Const Design Release VarnceFee 422530 Homeland Security 385 -1105.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9971 SPF - ILTF 425365 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9972 SPF - Wabash 425332 Motor Vehicles 235 -725.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9973 Special Fuel Tax 414300 Revenue 90 -22.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9974 Water - Floodway Permits 425776 Natural Resources 300 -2000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9975 Blasters 422575 Homeland Security 385 -1575.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9976 Retaliatory Fees 423990 Insurance 210 -6325.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-30T00:00:00 ARD4530006 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9977 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9978 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -987728.510 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9979 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -8082.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9980 Innkeeper's Tax 418500 Treasurer of State 48 2834.830 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-11-30T00:00:00 ARD4529935 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9981 Charity Gaming License Fee 422810 Gaming Comm 190 -11775.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-30T00:00:00 ARD4530003 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9982 Civil Penalties 450411 Utility Regulatory Comm 200 -105000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-11-30T00:00:00 ARD4530004 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 9983 SPF - IBE 425359 Motor Vehicles 235 -1525.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9984 SPF - DARE 425350 Motor Vehicles 235 -900.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9985 Reinstate License or Permit 425006 Motor Vehicles 235 -990.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9986 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9987 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9988 SPF - Purdue 425319 Motor Vehicles 235 -16950.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9989 SPF - IEdT 425361 Motor Vehicles 235 -2175.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9990 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9991 SPF - Evansville 425325 Motor Vehicles 235 -700.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9992 SPF - Riley HFK 425376 Motor Vehicles 235 -6250.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9993 Wild Turkey Trust 425397 Motor Vehicles 235 -1275.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9994 SPF - BallState 425302 Motor Vehicles 235 -3450.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9995 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -600.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9996 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9997 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9998 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9999 Pet Friendly Trust 425399 Motor Vehicles 235 -6100.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10000 NRA Trust 425406 Motor Vehicles 235 -1150.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10001 IN Emergency Medical Services 425040 Motor Vehicles 235 -250.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10002 SPF - Hanover 425308 Motor Vehicles 235 -525.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10003 SPF - ISU 425311 Motor Vehicles 235 -1500.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10004 Program Income 441020 Indiana Dept of Health 400 0.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 10005 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -300.000 2017 Education DONATIONS 46420 State Dedicated Fund 2016-11-30T00:00:00 ARD4530043 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 10006 FandW - Direct Donations Revenue 463270 Natural Resources 300 -244.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10007 DNR - Firewood Revenue 431462 Natural Resources 300 -5207.340 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10008 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10009 Workstation Software Licenses 439306 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10010 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 10011 Site to Site VPN 436331 Ofc of Technology 67 -1232.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10012 ID Breakage 423614 Horse Racing Comm 265 -905.580 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-30T00:00:00 ARD4530015 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10013 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -205402.180 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-30T00:00:00 ARD4530016 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10014 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-30T00:00:00 ARM4529913 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10015 Motor Carrier Surcharge Tax 414600 Revenue 90 -27.210 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10016 SPF - Rose Hulman 425320 Motor Vehicles 235 -1250.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10017 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -4000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-30T00:00:00 ARB4529912 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10018 Virtual Server Hosting 439262 Ofc of Technology 67 -5377.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10019 Adoption Fees 423020 Indiana Dept of Health 400 -1570.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10020 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1504029.040 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-30T00:00:00 ARD4530020 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10021 Gasoline use tax 412700 Revenue 90 -33433.950 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10022 SOS Enforcement Penalties 451215 Secretary Of State 40 -8.130 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-11-30T00:00:00 ARD4529929 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10023 Off Furn - Office Seating 644723 Correctional Industries 515 -330.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10024 Notary Public Commissions 427520 Secretary Of State 40 -3800.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-11-30T00:00:00 ARD4529929 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10025 Motor Carrier Passenger Permit 427448 Revenue 90 -396.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10026 Riverboat Wagering Tax 415300 Revenue 90 -23102.660 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10027 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -171.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-11-30T00:00:00 ARD4530023 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 10028 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3176.770 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-30T00:00:00 ARD4530024 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 10029 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -16687.850 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-30T00:00:00 ARD4530029 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 10030 Water Testing Fees 423190 Indiana Dept of Health 400 -339.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10031 REGULAR COST RECOVERY 421114 Environmental Management 495 100.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-30T00:00:00 ARM4529913 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10032 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -147872.220 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-11-30T00:00:00 ARD4530026 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 10033 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -497.870 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-30T00:00:00 ARD4529935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10034 FandW - License Agent Revenue 425482 Natural Resources 300 -43.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10035 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-30T00:00:00 ARD4530012 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10036 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-30T00:00:00 ARD4530005 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10037 Cyber Security-Confidential 439300 Ofc of Technology 67 -7004.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10038 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -362.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10039 Clean Prod Janitorial 644702 Correctional Industries 515 -6070.900 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10040 Consumer Restitution 450220 Attorney General 46 -806.600 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-11-30T00:00:00 ARD4529931 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10041 State Service Fee 452120 Administration 61 -3700.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-30T00:00:00 ARD4529989 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 10042 MFCU Investigation Recovery 450270 Attorney General 46 -5256.280 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-11-30T00:00:00 ARD4529931 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10043 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -9369.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-30T00:00:00 ARD4529925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 10044 Telephone - Remote 436137 Ofc of Technology 67 -4161.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10045 N/P - book/directory sales 431445 Natural Resources 300 -70.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10046 State Sales Tax 412010 Transportation 800 -2960.310 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-30T00:00:00 ARD4530057 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10047 Data Circuits-On Network 436051 Ofc of Technology 67 -5309.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10048 State Sales Tax 412010 Transportation 800 -12509.670 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-30T00:00:00 ARD4530057 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10049 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2309.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 10050 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 10051 Job Production 439210 Ofc of Technology 67 -1692.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10052 Seat Charge 436072 Ofc of Technology 67 -50681.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10053 Sharepoint Online 439289 Ofc of Technology 67 -473.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10054 State Seals 422680 Homeland Security 385 -65.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10055 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4950.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10056 Government Interest Income 429660 State Police 100 -15987.220 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-11-30T00:00:00 ARD4529998 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10057 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-30T00:00:00 ARM4529913 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10058 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-30T00:00:00 BIL4530063 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10059 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3016.170 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-30T00:00:00 ARB4529921 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10060 Highway Signs 645750 Correctional Industries 515 -12150.500 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10061 SPF - TriState 425324 Motor Vehicles 235 -275.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10062 DOR BMV OSOW Fee 427475 Revenue 90 -103627.960 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10063 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10064 Government Interest Income 429660 Environmental Management 495 -1146.940 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-11-30T00:00:00 ARD4530030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10065 IN Golf Foundation 425039 Motor Vehicles 235 -125.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10066 SPF - IKFT 425364 Child Services 502 -5575.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-11-30T00:00:00 ARD4530037 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10067 Amusement Entertainment Pmts 422510 Homeland Security 385 -908.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10068 Clean Prod Floor Care 437701 Correctional Industries 515 -622318.710 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-11-30T00:00:00 ARD4530042 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10069 Citrix 436370 Ofc of Technology 67 -2008.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10070 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -33.570 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-30T00:00:00 ARD4530027 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10071 Odometer Fees 425007 State Police 100 -3351.700 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-30T00:00:00 ARD4529999 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10072 SPF - ND 425327 Motor Vehicles 235 -4400.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10073 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1080.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10074 Boiler Inspections 422610 Homeland Security 385 -10290.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10075 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-11-30T00:00:00 ARD4530011 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10076 Seat Charges Non-Network 436074 Ofc of Technology 67 -5600.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10077 Odometer Fees 425007 State Police 100 -1427.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-30T00:00:00 ARD4529997 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10078 SPandR - Admission Gate In State 425782 Natural Resources 300 -29017.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10079 Abandoned Property 462100 Treasurer of State 48 -1532.750 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-30T00:00:00 ARD4529933 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 10080 County Admissions Tax 418530 State Comptroller 50 -298003.750 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-11-30T00:00:00 ARD4529949 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10081 DOR ISP Building Fee 427480 Budget Agency 57 -25561.900 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-11-30T00:00:00 ARD4529987 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10082 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1126.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10083 SPandR - CRS Cabins 425799 Natural Resources 300 -1010.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10084 Alcoholic Beverage Taxes 416100 Revenue 90 -2941.290 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10085 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 30.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-30T00:00:00 ARD4530040 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10086 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-30T00:00:00 ARM4529913 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10087 Welfare Repayments 450510 FSSA Family Resources 500 12641.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-30T00:00:00 ARD4530035 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10088 Child Labor Law Penalties 450810 Labor 225 -1500.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-11-30T00:00:00 ARD4530008 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 10089 Self Pay Payments 420112 Evansville State Hospital 425 -1084.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-30T00:00:00 ARD4530027 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10090 INSURANCE RECOVERY 472500 Transportation 800 24650.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-30T00:00:00 ARD4530058 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10091 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14305.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-30T00:00:00 ARD4530009 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10092 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1025.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-30T00:00:00 ARD4530006 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10093 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10094 Sale of State Property 430310 Administration 61 -7956.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-30T00:00:00 ARD4529989 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10095 SPandR - Annual Permits 425787 Natural Resources 300 -5275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10096 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -8447.970 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10097 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10098 DNR - CRS Campground Rev 425608 Natural Resources 300 -51470.120 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10099 Radon Gas Certifications 423170 Indiana Dept of Health 400 -900.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-11-30T00:00:00 ARD4530022 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10100 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-11-30T00:00:00 ARD4529931 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10101 Database Hosting 439266 Ofc of Technology 67 -8083.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10102 Occupational License Fee 422820 Gaming Comm 190 -9228.250 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-30T00:00:00 ARD4530003 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10103 LOCAL PROJECTS 464180 Transportation 800 -1246306.340 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-30T00:00:00 BIL4530068 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10104 Consumer Settlements 450230 Attorney General 46 -713.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-11-30T00:00:00 ARD4529930 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10105 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10106 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -3705.210 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-30T00:00:00 ARD4530041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10107 Riverboat Wagering Tax 415300 Revenue 90 -1248069.620 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10108 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10109 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -697.480 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10110 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-30T00:00:00 ARB4529912 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10111 Claims and Comp - Road Damage 472342 Transportation 800 -417.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-30T00:00:00 ARD4530058 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10112 Welfare Repayments 450510 FSSA Family Resources 500 -3637.120 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-30T00:00:00 ARD4530035 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10113 Water - water supply revenue 431481 Natural Resources 300 -23972.470 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10114 Network Services 436395 Ofc of Technology 67 -20195.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10115 SPandR - Group Docks 425821 Natural Resources 300 -5710.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10116 Heritage Trust Fees 425387 Natural Resources 300 -14300.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10117 800# Service 436151 Ofc of Technology 67 -273.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10118 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -24.310 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10119 Innkeeper's Tax 418500 Treasurer of State 48 -256.150 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-11-30T00:00:00 ARD4529936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10120 SPF - Colts 425354 Budget Agency 57 -10240.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-11-30T00:00:00 ARD4529987 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10121 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-30T00:00:00 ARD4530009 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10122 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -5500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-30T00:00:00 ARD4530009 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 10123 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 ARB4529909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10124 Alcoholic Beverage Taxes 416100 Purdue University 760 -276.080 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-30T00:00:00 ARD4530054 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 10125 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 10126 N/P - heritage data fees 425711 Natural Resources 300 -704.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10127 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-11-30T00:00:00 ARD4530012 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 10128 Aircraft License Excise Tax 413100 Revenue 90 -2623.390 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10129 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-30T00:00:00 ARB4529912 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10130 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-11-30T00:00:00 ARD4530021 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10131 Riverboat Wagering Tax 415300 Revenue 90 -157747.380 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-30T00:00:00 ARD4529994 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10132 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -258.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 ARD4530017 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10133 Dealer Plates 425230 Secretary Of State 40 -65853.960 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-11-30T00:00:00 ARD4529929 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10134 SPF - Purdue 425319 Motor Vehicles 235 -3800.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10135 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 ARB4452546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10136 Innkeeper's Tax 418500 Treasurer of State 48 -106.520 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-29T00:00:00 ARD4452573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10137 DOR BMV OSOW Fee 427475 Revenue 90 -28328.210 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10138 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3921.000 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10139 Hoosier Park Slot Tax 415410 Revenue 90 -75177.500 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10140 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 92.370 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 10141 FandW - License Agent Revenue 425482 Natural Resources 300 -18.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10142 SPF - ISP 425371 Motor Vehicles 235 -525.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10143 SPandR - CRS Cabins 425799 Natural Resources 300 -2878.390 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10144 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -4000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10145 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10146 Greenways Trust 425400 Motor Vehicles 235 -75.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10147 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10148 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10149 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -32531.680 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10150 OandG - Drilling Permit Fees 425730 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10151 SPF - BallState 425302 Motor Vehicles 235 -950.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10152 Clean Prod Laundry 644703 Correctional Industries 515 -1017.060 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10153 SPandR - Products Sold Revenue 431471 Natural Resources 300 -29957.850 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10154 Riverboat Wagering Tax 415300 Revenue 90 -29130.840 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10155 SPandR - Falls Parking 425814 Natural Resources 300 -566.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10156 FandW - Ohio River license and 10 425503 Natural Resources 300 -24.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10157 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10158 Pet Friendly Trust 425399 Motor Vehicles 235 -1825.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10159 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -27.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10160 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10161 Highway Signs 645750 Correctional Industries 515 -28587.500 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10162 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -93155.660 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 10163 Adoption Fees 423020 Indiana Dept of Health 400 -6680.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10164 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3021.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10165 Mtr Carrier (MF-620) 427445 Revenue 90 -52774.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10166 Gasoline Tax 414200 Revenue 90 -126.910 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10167 IN Emergency Medical Services 425040 Motor Vehicles 235 -50.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10168 SPF - Nurses 425367 Motor Vehicles 235 -1600.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10169 SPandR - Daily Swimming 425807 Natural Resources 300 -63551.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10170 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1863.600 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10171 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10172 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -70.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10173 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10174 Cellular Tower Fees 428128 Transportation 800 -7399.420 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 ARD4452676 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10175 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -300.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10176 Sales of State Land 430210 Transportation 800 -4300.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 ARD4452676 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10177 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10178 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10179 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -715.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10180 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -5800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10181 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -10.000 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 10182 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -600.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10183 FandW - Online Revenue 425457 Natural Resources 300 -49364.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10184 SPandR - Cave Trips 425798 Natural Resources 300 -2361.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10185 SPandR - Live Bait Revenue 431467 Natural Resources 300 -42.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10186 Choose Life Trust Fees 425393 Motor Vehicles 235 -150.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10187 Water - dam inspection revenue 425771 Natural Resources 300 -1100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10188 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6335.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10189 State Sales Tax 412010 Revenue 90 0.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10190 Gasoline Tax 414200 Revenue 90 -5601.250 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10191 Garments 644780 Correctional Industries 515 -19861.520 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10192 SPF - IPFF 425368 Motor Vehicles 235 -1525.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10193 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 ARB4452546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10194 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -706.960 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10195 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-07-29T00:00:00 ARD4452573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10196 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1184.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10197 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10198 Heritage Trust Fees 425387 Natural Resources 300 -3925.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10199 SPandR - Dwelling Agreement 425811 Natural Resources 300 -36.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10200 SPandR - Retailer Commission 425841 Natural Resources 300 -363.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10201 FandW - POS vendor license sales 425458 Natural Resources 300 -205.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10202 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 ARB4452546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10203 SPF - IEdT 425361 Motor Vehicles 235 -625.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10204 Alcoholic Beverage Taxes 416100 Revenue 90 -524.660 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10205 SPandR - Oil Revenue 431470 Natural Resources 300 -3.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10206 SPF - Marian 425318 Motor Vehicles 235 -125.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10207 Riverboat Wagering Tax 415300 Revenue 90 -28132.560 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10208 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10209 SPandR - Falls School (Entrance 425816 Natural Resources 300 -224.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10210 SPF - IBE 425359 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10211 SPandR - Bank Ties 425789 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10212 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -6625.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 10213 Technololgy Fund Fees 425284 Motor Vehicles 235 -20864.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10214 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10215 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -80020.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10216 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6414.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10217 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 ARB4452546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10218 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10219 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10220 Riverboat Wagering Tax 415300 Revenue 90 -19010.220 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10221 Fed Indirect Cost Revenue 445000 Environmental Management 495 -621.000 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10222 RC - Fee on Mined Coal 425762 Natural Resources 300 -749.440 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10223 SPF - IWU 425315 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10224 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -590.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10225 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10226 SPandR - Bouys and Docks 425794 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10227 SPF - Rose Hulman 425320 Motor Vehicles 235 -250.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10228 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10229 Booth Rental 430182 Indiana Dept of Health 400 -300.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 10230 FR - special event permit reve 425627 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10231 SPandR - Fishing Tournament 425818 Natural Resources 300 -192.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10232 SPandR - Admission Gate OOS 425783 Natural Resources 300 -97243.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10233 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10234 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10235 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -907.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10236 SPandR - Group Docks 425821 Natural Resources 300 -325.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10237 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -31850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 10238 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10239 SPandR - Special Events 425857 Natural Resources 300 -1522.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10240 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -86.150 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10241 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 ARB4452546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10242 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -22610.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10243 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10244 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1895.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10245 SPF - 4H 425356 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10246 Riverboat Wagering Tax 415300 Revenue 90 -50914.720 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10247 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10248 FR - annual permit revenue - R 425603 Natural Resources 300 -450.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10249 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10250 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1975.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10251 Riverboat Wagering Tax 415300 Revenue 90 -56163.940 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10252 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10253 DNR Donations Revenue 463060 Natural Resources 300 -1535.870 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10254 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2889.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10255 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10256 FandW - Additional Tags Block of 425462 Natural Resources 300 -890.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10257 FR - shelterhouse revenue 425626 Natural Resources 300 -524.910 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10258 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3729.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10259 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10260 Fed Indirect Cost Revenue 445000 Environmental Management 495 -142.000 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10261 SPandR - Ice Revenue 431466 Natural Resources 300 -6490.250 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10262 Copies and Report Fees 420360 Natural Resources 300 -22.750 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10263 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -325.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10264 DNR - Cabin Revenue 425605 Natural Resources 300 -732.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10265 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -12.980 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 10266 SPF - Valpo 425330 Motor Vehicles 235 -225.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10267 Riverboat Wagering Tax 415300 Revenue 90 -21088.760 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10268 DNR - Campground Revenue 425451 Natural Resources 300 -5198.690 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10269 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -300.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10270 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10271 Fed Indirect Cost Revenue 445000 Environmental Management 495 -407.000 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10272 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10273 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 ARB4452546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10274 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10275 FR - annual horse tag revenue 425601 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10276 Fed Indirect Cost Revenue 445000 Environmental Management 495 -352.000 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10277 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10278 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -11200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10279 Innkeeper's Tax 418500 Treasurer of State 48 -18.840 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-07-29T00:00:00 ARD4452573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10280 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7503.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10281 IN Volunteer Firefighters 425037 Motor Vehicles 235 -110.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10282 DNR - Boat Rental Revenue 425467 Natural Resources 300 -19449.560 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10283 DNR - Firewood Revenue 431462 Natural Resources 300 -12563.980 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10284 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10285 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10286 O/I - Map Sales 431453 Natural Resources 300 -221.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10287 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -450.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10288 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10289 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10290 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -505.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10291 Collection Agency Fees 427530 Transportation 800 58.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 ARD4452676 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10292 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -350.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10293 Gift Shop Revenue 431435 Natural Resources 300 -1151.050 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10294 FandW - Additional Tags Block of 425462 Natural Resources 300 -4150.040 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10295 Clean Prod Floor Care 644701 Correctional Industries 515 -123.720 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10296 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1675.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10297 SPF - Wabash 425332 Motor Vehicles 235 -275.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10298 Laundry Service 649791 Correctional Industries 515 -15619.720 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10299 Innkeeper's Tax 418500 Treasurer of State 48 -4.100 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-07-29T00:00:00 ARD4452573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10300 Printing Service 649792 Correctional Industries 515 -12996.800 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10301 Riverboat Wagering Tax 415300 Revenue 90 -3447.670 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10302 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4135.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10303 DNR - Gate Admissions Rev 425611 Natural Resources 300 -11731.970 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10304 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -23.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10305 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 10306 Unemployment Tax 417810 IO0521Workforce Development 510 -8480809.070 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10307 SPF - Butler 425304 Motor Vehicles 235 -650.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10308 Local Road and Street Tax 418890 Revenue 90 -103.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10309 SPF - Freemason 425352 Motor Vehicles 235 -1050.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10310 DNR - Firewood Revenue 431462 Natural Resources 300 -476.910 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10311 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -60.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-07-29T00:00:00 ARD4452660 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 10312 Bicycle Indiana Trust 425396 Motor Vehicles 235 -100.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10313 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10314 Truck 26K - 30K 425029 Motor Vehicles 235 -225.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10315 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10316 SPandR - Admission Gate In State 425782 Natural Resources 300 -247805.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10317 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10318 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10319 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10320 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16461.840 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10321 SPF - ND 425327 Motor Vehicles 235 -1475.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10322 Donate Life Trust 425404 Motor Vehicles 235 -50.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10323 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10324 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10325 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-29T00:00:00 ARB4452546 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10326 REGULAR COST RECOVERY 421114 Environmental Management 495 -870.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-07-29T00:00:00 ARB4452546 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10327 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1556.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10328 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10329 Vital Records Fees 423180 Indiana Dept of Health 400 -73811.040 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10330 Gasoline use tax 412700 Revenue 90 -5718.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10331 SPF - ISU 425311 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10332 Innkeeper's Tax 418500 Treasurer of State 48 -22.000 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-07-29T00:00:00 ARD4452573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10333 Riverboat Wagering Tax 415300 Revenue 90 -89343.120 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10334 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -435.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 10335 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10336 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -13750.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10337 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2940.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10338 SPF - IBST 425360 Motor Vehicles 235 -225.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10339 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -371975.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10340 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 ARB4452546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10341 Fed Indirect Cost Revenue 445000 Environmental Management 495 -540.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10342 Innkeeper's Tax 418500 Treasurer of State 48 -44.750 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-07-29T00:00:00 ARD4452573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10343 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10344 Gasoline Tax 414200 Revenue 90 -66.010 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10345 Fed Indirect Cost Revenue 445000 Environmental Management 495 -10788.000 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10346 SPandR - Annual Permits 425787 Natural Resources 300 -39300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10347 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10348 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1097.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10349 DNR - CRS Campground Rev 425608 Natural Resources 300 -67948.590 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10350 Reinstate License or Permit 425006 Motor Vehicles 235 -310.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10351 Aircraft License Excise Tax 413100 Revenue 90 -16.320 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10352 Truck under 7K 425021 Motor Vehicles 235 -250.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10353 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -115781.640 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10354 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10355 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-07-29T00:00:00 ARD4452573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10356 Toilet Paper 644782 Correctional Industries 515 -29175.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10357 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10358 SPF - USI 425329 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10359 Riverboat Wagering Tax 415300 Revenue 90 -71747.850 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10360 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10361 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10362 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10363 O/I - Fines/Penalties 451021 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 10364 SPandR - CRS Group Camp 425801 Natural Resources 300 -600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10365 NRA Trust 425406 Motor Vehicles 235 -375.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10366 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10367 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10368 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1378.400 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10369 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -37100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10370 SPandR - Bike Rental 425790 Natural Resources 300 -482.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10371 DNR - Timber Sale Revenue 431432 Natural Resources 300 -21056.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10372 Riverboat Wagering Tax 415300 Revenue 90 -124711.450 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10373 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -190.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10374 Off Furn - Office Seating 644723 Correctional Industries 515 -8920.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10375 DNR Sale of Publications 431456 Natural Resources 300 -70.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10376 Riverboat Wagering Tax 415300 Revenue 90 -3562.020 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10377 DNR - Concessions Revenue 425452 Natural Resources 300 -2144.020 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10378 Alcoholic Beverage Taxes 416100 Revenue 90 -1173.680 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10379 DNR - Campground Revenue 425451 Natural Resources 300 -872.970 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10380 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10381 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2565.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10382 Indiana Downs Slot Tax 415420 Revenue 90 -117474.110 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10383 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -139.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10384 AD - Oil and Gas royalty along 431401 Natural Resources 300 -6362.600 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10385 SPF - Riley HFK 425376 Motor Vehicles 235 -1100.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10386 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10387 Gasoline Tax 414200 Revenue 90 -692.510 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-29T00:00:00 ARD4452623 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10388 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -28.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10389 SPandR - CRS Shelter House 425803 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10390 LARE Fee 425267 Natural Resources 300 -15750.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10391 DNR - SPandR - Recycle 425780 Natural Resources 300 -155.220 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10392 Water Testing Fees 423190 Indiana Dept of Health 400 -1882.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10393 SPF - DARE 425350 Motor Vehicles 235 -75.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10394 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 ARB4452546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10395 Innkeeper's Tax 418500 Treasurer of State 48 -33.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-07-29T00:00:00 ARD4452573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10396 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -415.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10397 DNR - Campground Revenue 425451 Natural Resources 300 -1853.270 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10398 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-29T00:00:00 ARD4452635 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10399 Fed Indirect Cost Revenue 445000 Environmental Management 495 -316.000 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-07-29T00:00:00 ARD4452654 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10400 Laundry Service 649791 Correctional Industries 515 -4863.900 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10401 Innkeeper's Tax 418500 Treasurer of State 48 -10.200 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-07-29T00:00:00 ARD4452573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10402 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -12211.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10403 DNR - Restitution 451045 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 10404 SPF - IIT 425310 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10405 SPandR - Admin Rev 425858 Natural Resources 300 -2173.110 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10406 Clean Prod Janitorial 644702 Correctional Industries 515 -13267.270 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10407 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -175.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10408 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -343450.790 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10409 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10410 Registration Fee Revenue 423260 Indiana Dept of Health 400 -2000.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-07-29T00:00:00 ARD4452645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10411 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -650.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10412 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2181.860 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10413 FandW - Vending Machine Revenue 425524 Natural Resources 300 -61.150 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10414 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10415 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10416 SPandR - Gasoline Revenue 431463 Natural Resources 300 -7607.390 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10417 SPF - TriState 425324 Motor Vehicles 235 -75.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-07-29T00:00:00 ARD4452637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10418 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -679.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452642 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10419 Clean Prod Floor Care 437701 Correctional Industries 515 -757599.130 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-07-29T00:00:00 ARD4452661 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10420 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -66.400 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-29T00:00:00 ARD4452669 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 10421 Welfare Repayments 450510 FSSA Family Resources 500 -47097.150 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-28T00:00:00 ARB4705656 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10422 Self Pay Payments 420112 Evansville State Hospital 425 -6476.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-07-29T00:00:00 ARD4452650 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10423 Sharepoint Online 439289 Ofc of Technology 67 -886.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10424 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10425 Controlled Substances Recovery 426450 Professional Licensing 250 -940.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-29T00:00:00 ARD4452638 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 10426 Food and Beverage Tax 418400 State Comptroller 50 32642.920 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10427 Welfare Repayments 450510 FSSA Family Resources 500 -4123.540 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-29T00:00:00 ARD4452656 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10428 SPF - St Mary Woods 425322 Motor Vehicles 235 -525.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10429 Local Subsidy Amtrak 464185 Child Services 502 -120.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-28T00:00:00 ARD4705782 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 10430 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-28T00:00:00 ARD4705753 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10431 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10432 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-04-28T00:00:00 ARD4705757 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10433 SPF - Valpo 425330 Motor Vehicles 235 -1000.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10434 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -11425.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10435 SPF - Nurses 425367 Motor Vehicles 235 -14350.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10436 Title Insurance Enforcement Fu 423970 Insurance 210 -147.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452632 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10437 Investment Income 429690 Motor Vehicles 235 -3083.990 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-07-29T00:00:00 ARD4452636 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10438 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -17070.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10439 Cyber Security-Baseline 439302 Ofc of Technology 67 -21004.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10440 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.880 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-04-28T00:00:00 ARD4705671 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10441 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10442 Sales - Gas and Oil 430916 Transportation 800 -0.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 ARD4452674 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10443 Motor Carrier Surcharge Tax 414600 Revenue 90 -19044.780 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10444 LOCAL PROJECTS 464180 Child Services 502 -350.570 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-28T00:00:00 ARD4705782 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 10445 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10446 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-29T00:00:00 ARD4452568 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10447 SPF - IPFF 425368 Motor Vehicles 235 -8875.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10448 Cellular Tower Fees 428128 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-28T00:00:00 ARM4705663 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10449 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -23577.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-28T00:00:00 ARD4705753 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10450 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10451 Truck 7K - 9K 425022 Motor Vehicles 235 -175.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10452 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2650.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10453 SPandR - Admin Rev 425858 Natural Resources 300 -107.970 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10454 Sales - Meals 430984 Evansville State Hospital 425 -759.630 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-07-29T00:00:00 ARD4452650 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 10455 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -6220.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452564 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 10456 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705757 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 10457 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -742154.850 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-29T00:00:00 ARD4452658 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 10458 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-28T00:00:00 ARB4705651 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10459 Truck under 7K 425021 Motor Vehicles 235 -1225.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10460 Food and Beverage Tax 418400 State Comptroller 50 1908.140 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10461 Choose Life Trust Fees 425393 Motor Vehicles 235 -2650.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10462 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -11616.550 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-07-29T00:00:00 ARD4452634 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10463 Civic Event Plate Order 425204 Motor Vehicles 235 -54.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-28T00:00:00 ARD4705756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10464 HP Breakage 423613 Horse Racing Comm 265 -258.530 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705760 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10465 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 10466 Self Pay Payments 420112 Madison State Hospital 430 -1096.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-29T00:00:00 ARD4452651 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 10467 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -12840.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-29T00:00:00 ARD4452634 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10468 Food and Beverage Tax 418400 State Comptroller 50 4152.930 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10469 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -4000.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10470 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-28T00:00:00 ARD4705673 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10471 Food and Beverage Tax 418400 State Comptroller 50 1890.690 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10472 Sales - Meals 430984 Evansville State Hospital 425 -696.720 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-04-28T00:00:00 ARD4705774 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 10473 Rental of Facility 430185 War Memorials Comm 315 -425.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-04-28T00:00:00 ARD4705764 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 10474 SPF - ND 425327 Motor Vehicles 235 -9350.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10475 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1015.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10476 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452668 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 10477 SPF - Marian 425318 Motor Vehicles 235 -725.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10478 VaaS-IP Phones 436117 Ofc of Technology 67 -25.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10479 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -41689.230 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-28T00:00:00 ARB4705660 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10480 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -674.100 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10481 DOR BMV OSOW Fee 427475 Revenue 90 -310415.850 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10482 Real Estate Investigative 451140 Professional Licensing 250 -1665.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-28T00:00:00 ARD4705757 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10483 Food and Beverage Tax 418400 State Comptroller 50 4895.400 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10484 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -261572.560 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-07-29T00:00:00 ARD4452650 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10485 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10486 DOR IDEM Fees 427470 Environmental Management 495 -161.240 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-28T00:00:00 ARD4705777 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10487 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-07-29T00:00:00 ARD4452670 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 10488 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10489 Gift Shop Revenue 431435 War Memorials Comm 315 -276.480 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-07-29T00:00:00 ARD4452643 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 10490 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -92900.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-28T00:00:00 ARD4705753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10491 LOCAL PROJECTS 464180 Child Services 502 -972.930 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-29T00:00:00 ARD4452657 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 10492 SPF - Blood Center Trust 425346 Motor Vehicles 235 -575.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10493 Fed Indirect Cost Revenue 445000 Environmental Management 495 -212.120 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10494 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -90.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-28T00:00:00 ARD4705801 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10495 SPF - Freemason 425352 Motor Vehicles 235 -5500.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10496 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -9400.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-29T00:00:00 BIL4452680 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10497 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -80.730 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705736 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10498 Excess E-mail Storage 436075 Ofc of Technology 67 -662.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10499 FR - licensed timber buyers li 425614 Natural Resources 300 -230.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10500 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10501 Hoosier Park Slot Tax 415410 Revenue 90 -84842.450 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10502 SPF - DARE 425350 Motor Vehicles 235 -2050.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10503 SPF - IU 425312 State Comptroller 50 -44550.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-04-28T00:00:00 ARD4705687 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10504 Truck 42K - 48K 425032 Motor Vehicles 235 -350.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10505 SPF - IFFAT 425363 Motor Vehicles 235 -800.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10506 Charity Gaming Excise Tax 415100 Gaming Comm 190 -131203.810 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-28T00:00:00 ARD4705747 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 10507 Cyber Security-Confidential 439300 Ofc of Technology 67 -6516.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10508 HP Breakage 423613 Horse Racing Comm 265 -173.730 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-29T00:00:00 ARD4452640 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10509 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -27551.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-28T00:00:00 ARD4705671 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10510 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-29T00:00:00 ARD4452659 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10511 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10512 SPF - IKFT 425364 Child Services 502 -1125.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-07-29T00:00:00 ARD4452657 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10513 Seat Charges Non-Network 436074 Ofc of Technology 67 -5355.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10514 SPF - Rose Hulman 425320 Motor Vehicles 235 -2925.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10515 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 650.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-28T00:00:00 ARD4705784 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10516 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10517 Welfare Repayments 450510 Family and Social Svcs Admin 405 124.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-29T00:00:00 ARD4452646 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 10518 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1645.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-28T00:00:00 ARD4705737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 10519 SPF - Support our Troops 425340 Veterans Affairs 160 -5930.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-29T00:00:00 ARD4452630 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10520 Heritage Trust Fees 425387 Natural Resources 300 -27825.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10521 Transactions 439207 Ofc of Technology 67 -30450.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10522 Fed Indirect Cost Revenue 445000 Environmental Management 495 -238.830 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10523 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -391603.630 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-04-28T00:00:00 ARD4705761 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10524 Truck 54K - 60K 425034 Motor Vehicles 235 -1000.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10525 Riverboat Wagering Tax 415300 Revenue 90 -206948.900 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10526 In.Gov Charges 439106 Ofc of Technology 67 -1569.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARD4705733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10527 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -86.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452632 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10528 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -109745.620 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-29T00:00:00 ARD4452618 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10529 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -10888.210 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-07-29T00:00:00 ARD4452564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 10530 Elevator Inspections 422620 Homeland Security 385 -14042.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10531 State Sales Tax 412010 Transportation 800 -13517.960 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-28T00:00:00 ARD4705800 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10532 Superload Escort Revenue 432105 State Police 100 -7409.040 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452628 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 10533 Gasoline use tax 412700 Revenue 90 -19442.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10534 Producer Premium 428622 Treasurer of State 48 -896381.890 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-07-29T00:00:00 ARD4452569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10535 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10536 SPF - IKFT 425364 Child Services 502 -10825.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-04-28T00:00:00 ARD4705782 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10537 Safety First Trust Fees 425389 Homeland Security Found 8385 -700.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-07-29T00:00:00 ARD4452677 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 10538 ID Breakage 423614 Horse Racing Comm 265 -183.730 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-29T00:00:00 ARD4452640 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10539 Motor Vehicle Highway Fees 425008 State Comptroller 50 -23132.790 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-29T00:00:00 ARD4452581 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10540 Project Success Center 439301 Ofc of Technology 67 -3630.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10541 SPF - Colts 425354 Budget Agency 57 -16620.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-04-28T00:00:00 ARD4705729 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10542 Dir Assistance 436140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10543 Consumer Restitution 450220 Attorney General 46 -286.270 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-07-29T00:00:00 ARD4452567 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10544 FandW - Online Revenue 425457 Natural Resources 300 -182590.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10545 SPF - ISU 425311 Motor Vehicles 235 -2625.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10546 Truck 50K - 66K 425035 Motor Vehicles 235 -50.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10547 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -351962.740 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-29T00:00:00 ARD4452644 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10548 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10549 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -4682.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-29T00:00:00 BIL4452680 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10550 SPF - ILTF 425365 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10551 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10552 800# Service 436151 Ofc of Technology 67 -285.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10553 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -29800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-29T00:00:00 BIL4452680 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10554 Virtual Server Hosting 439262 Ofc of Technology 67 -5303.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10555 Rebates 444100 Administration 61 -24704.700 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-04-28T00:00:00 ARD4705731 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10556 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -10930.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-07-29T00:00:00 ARD4452565 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10557 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -8500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452668 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 10558 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1280.460 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10559 FR - recycle revenue 431428 Correction 615 -7884.820 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-04-28T00:00:00 ARD4705789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 10560 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -4500.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10561 LOCAL PROJECTS 464180 Transportation 800 48230.840 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-07-29T00:00:00 ARM4452556 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10562 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-28T00:00:00 ARD4705753 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10563 Consumer Settlements 450230 Attorney General 46 -209.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-04-28T00:00:00 ARD4705672 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10564 REGULAR COST RECOVERY 421114 Environmental Management 495 870.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-07-29T00:00:00 ARM4452547 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10565 SPandR - Annual Permits 425787 Natural Resources 300 -6600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10566 Odometer Fees 425007 State Police 100 -419.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705742 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10567 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10568 SPF - Bethel 425303 Motor Vehicles 235 -225.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10569 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10570 Recovery Refunds 452130 Larue Carter Hospital 450 -153.570 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-07-29T00:00:00 ARD4452652 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 10571 Garments 644780 Correctional Industries 515 -22880.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10572 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1675.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10573 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1650.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10574 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -18328.850 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-07-29T00:00:00 ARD4452652 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 10575 DONATION NOT FOR PROFITS 463210 Library 730 -161.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-29T00:00:00 ARD4452669 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10576 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -66106.570 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-29T00:00:00 ARD4452672 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10577 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1627.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-04-28T00:00:00 ARD4705671 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10578 Truck 9K - 10K 425023 Motor Vehicles 235 -425.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10579 FandW - POS vendor license sales 425458 Natural Resources 300 77.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10580 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-04-28T00:00:00 ARB4705651 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10581 SPF - ISP 425371 Motor Vehicles 235 -5200.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10582 Fed-VA Per Diem 441030 Veterans Home 570 -122300.670 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2017-04-28T00:00:00 ARD4705787 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 10583 SPF - Vincennes 425331 Motor Vehicles 235 -600.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10584 Registration Fee Revenue 423260 Public Defender Council 610 -855.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-07-29T00:00:00 ARD4452663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 10585 Dealer Plates 425230 Secretary Of State 40 -80968.180 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-07-29T00:00:00 ARD4452565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10586 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -90.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-28T00:00:00 ARD4705756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10587 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-29T00:00:00 ARD4452634 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10588 FESOP FEES 421030 Environmental Management 495 -4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-29T00:00:00 BIL4452680 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10589 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -53507.750 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-29T00:00:00 ARD4452641 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10590 Truck 16K - 20K 425026 Motor Vehicles 235 -1675.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10591 IN Golf Foundation 425039 Motor Vehicles 235 -275.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10592 Welfare Repayments 450510 FSSA Family Resources 500 -12519.410 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705781 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10593 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10594 Pager Process Fee 436160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10595 SPF - TriState 425324 Motor Vehicles 235 -475.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10596 SPF - Huntington 425309 Motor Vehicles 235 -650.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10597 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1028473.920 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-28T00:00:00 ARD4705803 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10598 Odometer Fees 425007 State Police 100 -1541.990 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-29T00:00:00 ARD4452627 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10599 Telephone - Centrex 436130 Ofc of Technology 67 -6610.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10600 Unemployment Tax 417810 IO0521Workforce Development 510 -22645428.830 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-28T00:00:00 ARD4705785 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10601 Banner Permits 428132 Transportation 800 -1210.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-28T00:00:00 ARD4705803 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10602 SPF - IEdT 425361 Motor Vehicles 235 -4625.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10603 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -300.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-28T00:00:00 ARD4705666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 10604 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -19500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-28T00:00:00 BIL4705807 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10605 IN Recycling Coalition 425038 Motor Vehicles 235 -250.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10606 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2445.150 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10607 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -805.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-28T00:00:00 ARD4705762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10608 Alcoholic Beverage Taxes 416100 Purdue University 760 -616.710 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-28T00:00:00 ARD4705797 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 10609 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -61.250 2017 Education Career College Student Fund 55710 State Dedicated Fund 2016-07-29T00:00:00 ARD4452668 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 10610 Wild Turkey Trust 425397 Motor Vehicles 235 -2575.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10611 Welfare Repayments 450510 Family and Social Svcs Admin 405 -12378.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-28T00:00:00 ARB4705648 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 10612 State Forfeitures/Restitutions 461051 State Police 100 -100.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-04-28T00:00:00 ARD4705744 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 10613 Riverboat Wagering Tax 415300 Revenue 90 -13159.920 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10614 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -716.710 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-07-29T00:00:00 ARD4452652 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 10615 Riverboat Wagering Tax 415300 Revenue 90 -87766.560 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10616 Publns Gifts Donations 463240 Library 730 -7.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-29T00:00:00 ARD4452669 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10617 Consumer Credit License Applic 422302 Financial Institutions 208 -1150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-28T00:00:00 ARD4705749 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10618 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3354.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10619 Riverboat Wagering Tax 415300 Revenue 90 -70250.550 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10620 State Sales Tax 412010 Transportation 800 -3198.900 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-28T00:00:00 ARD4705800 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10621 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1971.530 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10622 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10623 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-28T00:00:00 ARD4705749 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10624 SPF - Franklin 425306 Motor Vehicles 235 -650.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10625 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -39236.530 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-29T00:00:00 ARD4452644 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 10626 Admin. Fee 425197 Charter School Brd 704 -398.560 2017 Education Charter School Board 43911 Private Grant Funds 2017-04-28T00:00:00 ARD4705795 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 10627 Victim Comp Penalties 452010 Criminal Justice Institute 32 -136.050 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-07-29T00:00:00 ARD4452562 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 10628 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-29T00:00:00 ARD4452634 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10629 SPF - IBST 425360 Motor Vehicles 235 -1275.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10630 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -14650.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10631 SPF - JDRF 425373 Motor Vehicles 235 -1025.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10632 Volume Fee 422330 Financial Institutions 208 -5640.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-28T00:00:00 ARD4705749 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10633 SPF - IUPUFW 425313 Motor Vehicles 235 -325.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10634 Riverboat Wagering Tax 415300 Revenue 90 -55737.120 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10635 SPF - I NAT 425366 Motor Vehicles 235 -1550.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10636 Claims and Comp - Road Damage 472342 Transportation 800 4536.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-28T00:00:00 ARD4705803 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10637 FandW - Direct Donations Revenue 463270 Natural Resources 300 -204.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10638 Laundry Service 649791 Correctional Industries 515 -10898.380 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10639 Food and Beverage Tax 418400 State Comptroller 50 188.890 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10640 Sales - Meals 430984 Larue Carter Hospital 450 -355.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-07-29T00:00:00 ARD4452652 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 10641 Nonconsumer Settlements/Fees 450260 State Police 100 -6764.500 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-29T00:00:00 ARD4452628 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 10642 Motor Carrier Surcharge Tax 414600 Revenue 90 -3767.100 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10643 Welfare Repayments 450510 Family and Social Svcs Admin 405 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-28T00:00:00 ARD4705770 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 10644 Publication and Book Sales 431120 Historical Bureau 735 -502.560 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-29T00:00:00 ARD4452670 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 10645 Independent Contractor Fees 428510 Worker's Comp Brd 220 -405.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-29T00:00:00 ARD4452633 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10646 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -34.950 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-07-29T00:00:00 ARD4452650 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10647 Fireworks Displays 422572 Homeland Security 385 -346.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10648 Riverboat Wagering Tax 415300 Revenue 90 -25813.530 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10649 Notary Public Commissions 427520 Secretary Of State 40 -1206.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-28T00:00:00 ARD4705671 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10650 Truck 10K - 11K 425024 Motor Vehicles 235 -425.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10651 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -34.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-28T00:00:00 ARD4705776 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 10652 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -12301.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-28T00:00:00 ARD4705798 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10653 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1590.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-29T00:00:00 ARD4452632 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10654 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10655 SPF - IBE 425359 Motor Vehicles 235 -2125.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10656 Ind Supp Fed Medicare A 422060 Veterans Home 570 -51387.370 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-28T00:00:00 ARD4705787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 10657 Food and Beverage Tax 418400 State Comptroller 50 680.060 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-29T00:00:00 ARD4452585 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10658 Controlled Substances Recovery 426450 Professional Licensing 250 -3450.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-28T00:00:00 ARD4705757 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 10659 Investment Income 429690 Motor Vehicles 235 -838.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-28T00:00:00 ARD4705754 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10660 Alcoholic Beverage Taxes 416100 Revenue 90 -4987.260 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10661 DESIGNATED DONATION 463050 Arts Comm 705 -675.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-07-29T00:00:00 ARD4452667 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 10662 Physical Server Hosting 439260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10663 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -110235.060 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-28T00:00:00 ARD4705783 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 10664 Odometer Fees 425007 State Police 100 -1377.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-29T00:00:00 ARD4452628 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10665 Charity Gaming Penalties 450610 Gaming Comm 190 -500.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-28T00:00:00 ARD4705748 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 10666 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -730.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-07-29T00:00:00 ARD4452564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 10667 Sale of State Property 430310 Administration 61 -9973.600 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-28T00:00:00 ARD4705731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10668 Stop Diabetes Trust 425403 Motor Vehicles 235 -650.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10669 Fed Indirect Cost Revenue 445000 Environmental Management 495 -159.480 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10670 Food and Beverage Tax 418400 State Comptroller 50 2125.680 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10671 SPF - Colts 425354 Budget Agency 57 -2000.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-07-29T00:00:00 ARD4452617 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10672 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1348.790 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-04-28T00:00:00 ARD4705670 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 10673 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1140.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10674 Truck 48K - 54K 425033 Motor Vehicles 235 -600.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10675 Site to Site VPN 436331 Ofc of Technology 67 -971.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10676 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-28T00:00:00 ARD4705748 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10677 State Sales Tax 412010 Transportation 800 3350.520 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-29T00:00:00 ARD4452673 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10678 Fed Indirect Cost Revenue 445000 Environmental Management 495 -534.300 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10679 LABORATORY COSTS 421102 Toxicology 115 -120.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-29T00:00:00 ARD4452629 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 10680 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -16300.920 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-28T00:00:00 ARD4705730 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10681 State Sales Tax 412010 Transportation 800 792.850 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-29T00:00:00 ARD4452673 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10682 State Seals 422680 Homeland Security 385 -260.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10683 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1105.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-07-29T00:00:00 ARD4452669 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10684 Motor Vehicle Highway Fees 425008 State Comptroller 50 -252218.410 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-04-28T00:00:00 ARD4705687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10685 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-28T00:00:00 BIL4705807 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10686 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-28T00:00:00 ARD4705753 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10687 Code Enforcement Plan Review 422555 Homeland Security 385 -135.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10688 Fed-VA Per Diem 441030 Veterans Home 570 -489202.670 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-04-28T00:00:00 ARD4705787 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 10689 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10690 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -22128.520 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705736 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10691 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 156.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 BIL4452680 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10692 Nonconsumer Settlements/Fees 450260 State Police 100 -732.870 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-04-28T00:00:00 ARD4705744 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 10693 Adoption Fees 423020 Indiana Dept of Health 400 -3852.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10694 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-07-29T00:00:00 ARD4452652 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 10695 Boiler Inspections 422610 Homeland Security 385 -6302.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10696 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-04-28T00:00:00 ARD4705666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 10697 Claims and Comp - Road Damage 472342 Transportation 800 1675.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 ARM4452556 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10698 Printing Service 649792 Correctional Industries 515 -280.950 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10699 SPF - Purdue 425319 Motor Vehicles 235 -35925.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10700 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1308.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10701 Pen - Fulfillment 649802 Correctional Industries 515 -2104.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10702 SPF - ITCC 425316 Motor Vehicles 235 -450.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10703 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-28T00:00:00 ARM4705652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10704 Health Trust Fee 425391 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10705 Shared SAN Storage 439270 Ofc of Technology 67 -3789.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10706 SPF - Taylor 425323 Motor Vehicles 235 -600.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10707 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-07-29T00:00:00 ARD4452567 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10708 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10709 Consumer Penalties 450240 Attorney General 46 -15.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-04-28T00:00:00 ARD4705673 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10710 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1878.360 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-04-28T00:00:00 ARD4705731 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10711 Truck 30K - 36K 425030 Motor Vehicles 235 -1275.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10712 Pet Friendly Trust 425399 Motor Vehicles 235 -15925.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10713 Food and Beverage Tax 418400 State Comptroller 50 329.580 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10714 Claims and Comp - Road Damage 472342 Transportation 800 -65591.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-28T00:00:00 BIL4705810 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10715 Data Circuits-On Network 436051 Ofc of Technology 67 -2922.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10716 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -178.390 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-29T00:00:00 ARD4452655 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 10717 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -238.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10718 Special Olympics Trust Fees 425394 Motor Vehicles 235 -1050.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10719 Plan Review 422554 Homeland Security 385 -15717.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10720 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -1325.760 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-28T00:00:00 ARD4705775 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 10721 Cellular Phone Service 436110 Ofc of Technology 67 -6507.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10722 O/I - Map Sales 431453 Natural Resources 300 -400.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10723 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10724 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -39.520 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-29T00:00:00 ARD4452639 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 10725 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1075.000 2017 General Government Publications 47070 State Dedicated Fund 2016-07-29T00:00:00 ARD4452663 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 10726 Riverboat Wagering Tax 415300 Revenue 90 -84305.000 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10727 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-28T00:00:00 BIL4705807 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10728 ID Breakage 423614 Horse Racing Comm 265 -559.290 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705760 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10729 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 3832.290 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-28T00:00:00 ARD4705678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10730 Long Distance 436150 Ofc of Technology 67 -739.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10731 Food and Beverage Tax 418400 State Comptroller 50 635.930 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10732 Greenways Trust 425400 Motor Vehicles 235 -1000.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10733 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -78509.100 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-28T00:00:00 ARD4705785 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 10734 Consumer Settlements 450230 Attorney General 46 -688.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-29T00:00:00 ARD4452567 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10735 Clean Prod Floor Care 644701 Correctional Industries 515 -935.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10736 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -7640.640 2017 Education DONATIONS 46420 State Dedicated Fund 2016-07-29T00:00:00 ARD4452662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 10737 Abandoned Property 462100 Treasurer of State 48 -105967.610 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-28T00:00:00 ARD4705675 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 10738 Clean Prod Floor Care 437701 Correctional Industries 515 -662680.150 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10739 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10740 Water - well drillers license 425774 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10741 Clean Prod Laundry 644703 Correctional Industries 515 -3621.150 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10742 AD - Oil and Gas royalty along 431401 Natural Resources 300 -6066.930 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10743 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -1295.160 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-29T00:00:00 ARD4452651 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 10744 Telephone - Remote 436137 Ofc of Technology 67 -3813.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10745 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-07-29T00:00:00 ARD4452652 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 10746 Gasoline Tax 414200 Transportation 800 -131.900 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-29T00:00:00 ARD4452673 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10747 Auditor of State Fines 450310 Treasurer of State 48 -890.500 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-04-28T00:00:00 ARD4705677 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 10748 Forfeitures 461050 Alcohol and Tobacco Comm 230 -120.080 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-04-28T00:00:00 ARD4705753 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 10749 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -54.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10750 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -698.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-07-29T00:00:00 ARD4452622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 10751 Charity Gaming License Fee 422810 Gaming Comm 190 -18675.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-28T00:00:00 ARD4705748 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10752 500 Festival Trust 425407 Motor Vehicles 235 -600.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10753 DESIGNATED DONATION 463050 Arts Comm 705 -4425.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-04-28T00:00:00 ARD4705796 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 10754 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -162460.600 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-07-29T00:00:00 ARD4452565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10755 NRA Trust 425406 Motor Vehicles 235 -2900.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10756 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-28T00:00:00 ARM4705652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10757 Metrology Lab Fees 423220 Indiana Dept of Health 400 -110.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10758 ID Breakage 423614 Horse Racing Comm 265 -31.950 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-29T00:00:00 ARD4452640 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10759 Det Furn - Individual Chairs 644712 Correctional Industries 515 -8945.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10760 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2427.240 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-28T00:00:00 ARD4705787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 10761 SPF - Am Legion 425341 Motor Vehicles 235 -340.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10762 Ind Supp Fed Medicare A 422060 Evansville State Hospital 425 -65107.180 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-07-29T00:00:00 ARD4452650 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10763 HP Breakage 423613 Horse Racing Comm 265 -173.730 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-29T00:00:00 ARD4452640 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10764 SOS Enforcement Penalties 451215 Secretary Of State 40 -56.880 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-07-29T00:00:00 ARD4452565 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10765 State Service Fee 452120 Economic Development Corp 260 -1676.500 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-04-28T00:00:00 ARD4705758 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 10766 N/P - heritage data fees 425711 Natural Resources 300 -4128.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10767 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-29T00:00:00 ARD4452638 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10768 Special Charges 439360 Administration 61 -48.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-28T00:00:00 ARD4705731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10769 Consumer Settlements 450230 Attorney General 46 -3063.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-28T00:00:00 ARD4705673 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10770 LABORATORY COSTS 421102 Toxicology 115 -1070.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-28T00:00:00 ARD4705745 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 10771 Welfare Repayments 450510 FSSA Family Resources 500 1689.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-29T00:00:00 ARD4452656 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10772 Collection Agency Fees 427530 Transportation 800 800.580 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-28T00:00:00 ARD4705803 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10773 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-28T00:00:00 ARM4705652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10774 Food and Beverage Tax 418400 State Comptroller 50 591.630 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10775 Claims and Comp - Auto Damage 472340 Transportation 800 -12908.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-28T00:00:00 ARD4705799 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10776 Instant Messaging 436078 Ofc of Technology 67 -447.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10777 Safety First Trust Fees 425389 Homeland Security Found 8385 -4275.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-04-28T00:00:00 ARD4705804 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 10778 Fed Indirect Cost Revenue 445000 Environmental Management 495 -5344.390 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10779 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10780 HP Breakage 423613 Horse Racing Comm 265 -30.210 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-29T00:00:00 ARD4452640 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10781 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10782 SPF - IWU 425315 Motor Vehicles 235 -1175.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10783 Water Testing Fees 423190 Indiana Dept of Health 400 -272.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10784 SPF - Hanover 425308 Motor Vehicles 235 -925.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10785 Innkeeper's Tax 418500 Treasurer of State 48 2231.790 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-04-28T00:00:00 ARD4705678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10786 Welfare Repayments 450510 FSSA Family Resources 500 1513.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-28T00:00:00 ARD4705781 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10787 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1233.830 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10788 Agency Bill Back 439101 Ofc of Technology 67 -59.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10789 Entomology - phytosanitary cer 425437 Natural Resources 300 -16950.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10790 Off Furn - Parts and Access 644721 Correctional Industries 515 -4940.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10791 LARE Fee 425267 Natural Resources 300 -131680.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10792 Tape Accesses 439211 Ofc of Technology 67 -2041.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10793 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2926563.150 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-04-28T00:00:00 ARD4705765 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10794 Occupational License Fee 422820 Gaming Comm 190 -11700.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-28T00:00:00 ARD4705748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10795 Odometer Fees 425007 State Police 100 -6126.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705744 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10796 SPF - DePauw 425305 Motor Vehicles 235 -1425.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10797 Sle of Per Prop - Surplus Prop 430420 Transportation 800 655.440 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-28T00:00:00 ARM4705663 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10798 Collection Agency Fees 427530 Transportation 800 295.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 ARM4452556 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10799 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 5888.320 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-07-29T00:00:00 ARD4452646 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 10800 SPF - State Museum Trust 425395 Motor Vehicles 235 -2475.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10801 REGULAR COST RECOVERY 421114 Environmental Management 495 -78112.500 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-28T00:00:00 BIL4705807 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10802 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3916055.090 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452632 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10803 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -3325.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10804 FESOP FEES 421030 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-28T00:00:00 BIL4705807 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10805 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8114.260 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-28T00:00:00 ARD4705754 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10806 HR Service 439900 Personnel 70 -6108.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705734 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 10807 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10808 SPF - Riley HFK 425376 Motor Vehicles 235 -12050.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10809 Consumer Settlements 450230 Attorney General 46 -770.990 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-07-29T00:00:00 ARD4452566 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10810 Clean Prod Janitorial 644702 Correctional Industries 515 -26246.040 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10811 SPF - Wabash 425332 Motor Vehicles 235 -1575.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10812 Telecom Management 436131 Ofc of Technology 67 -3054.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10813 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -42275.280 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-29T00:00:00 ARD4452636 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10814 Job Production 439210 Ofc of Technology 67 -1969.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10815 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -88941.020 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-07-29T00:00:00 ARD4452650 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10816 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -3.400 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452621 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10817 State Forfeitures/Restitutions 461051 State Police 100 -50.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-07-29T00:00:00 ARD4452628 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 10818 SPF - IUPUI 425314 Motor Vehicles 235 -1400.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10819 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10820 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10821 DOR ISP Building Fee 427480 Budget Agency 57 -6486.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-29T00:00:00 ARD4452617 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10822 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -480.000 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 10823 Mine Subsdnce Insur Premium 423960 Insurance 210 -159270.170 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-07-29T00:00:00 ARD4452632 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10824 SPF - St Francis 425328 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10825 Institutional Clothing Fund 422040 Evansville State Hospital 425 -571.050 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-04-28T00:00:00 ARD4705774 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10826 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -85914.740 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-04-28T00:00:00 ARD4705774 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10827 Sales - WAR SURPLUS 430986 Administration 61 -45.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-04-28T00:00:00 ARD4705731 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10828 Technololgy Fund Fees 425284 Motor Vehicles 235 -194446.750 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10829 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -5750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-29T00:00:00 ARD4452634 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10830 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10831 Const Design Release VarnceFee 422530 Homeland Security 385 -483.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10832 Amusement Entertainment Pmts 422510 Homeland Security 385 -1510.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10833 Notary Public Commissions 427520 Secretary Of State 40 -4195.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-07-29T00:00:00 ARD4452565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10834 SPF - IU 425312 State Comptroller 50 -4925.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-07-29T00:00:00 ARD4452581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10835 Truck 11K - 16K 425025 Motor Vehicles 235 -1000.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10836 Veterans Home Resident Collect 428410 Veterans Home 570 -5104.970 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-04-28T00:00:00 ARD4705787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 10837 STORMWATER 421188 Environmental Management 495 300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-28T00:00:00 BIL4705807 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10838 DNR - Concessions Revenue 425452 Natural Resources 300 -9614.960 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10839 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -1232.200 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-28T00:00:00 ARD4705779 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 10840 RC - Fee on Mined Coal 425762 Natural Resources 300 -2374.930 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10841 Food and Beverage Tax 418400 State Comptroller 50 3018.520 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10842 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1508.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10843 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -56594.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10844 Riverboat Wagering Tax 415300 Revenue 90 -19996.860 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10845 Fed Indirect Cost Revenue 445000 Environmental Management 495 -264.550 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10846 Vital Records Fees 423180 Indiana Dept of Health 400 -111744.380 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10847 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -296.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10848 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -60879.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10849 SPF - BallState 425302 Motor Vehicles 235 -6625.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10850 Victim Comp Penalties 452010 Criminal Justice Institute 32 -3982.040 2017 Public Safety ICJI DHHS Fund 60117 Federal Funds 2017-04-28T00:00:00 ARD4705670 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 10851 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -766470.220 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-28T00:00:00 ARD4705787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 10852 SPF - Evansville 425325 Motor Vehicles 235 -1175.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10853 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -260.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-28T00:00:00 ARD4705753 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10854 DOR ISP Building Fee 427480 Budget Agency 57 -52510.970 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705729 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10855 Dealer Compliance 450920 Secretary Of State 40 -10.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-04-28T00:00:00 ARD4705671 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10856 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1808.480 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10857 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-29T00:00:00 ARM4452547 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10858 Teaching Licensing Fees 427010 Education 700 -11060.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-28T00:00:00 ARD4705794 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 10859 Fed Indirect Cost Revenue 445000 Environmental Management 495 -70.070 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10860 Archive E-mail Storage 436076 Ofc of Technology 67 -5.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10861 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -156630.350 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-07-29T00:00:00 ARD4452649 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 10862 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -19.750 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-04-28T00:00:00 ARD4705774 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10863 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -24325.790 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-04-28T00:00:00 ARD4705765 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 10864 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10865 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -350.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-07-29T00:00:00 ARD4452632 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10866 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -675.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10867 SPF - Anderson 425301 Motor Vehicles 235 -475.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10868 Primary Source Fees 420351 Treasurer of State 48 -20.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2017-04-28T00:00:00 ARD4705679 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10869 Toilet Paper 644782 Correctional Industries 515 -48248.600 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10870 Boxing License Fees 426080 Gaming Comm 190 -10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-28T00:00:00 ARD4705748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10871 Superload Escort Revenue 432105 State Police 100 -9123.900 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705744 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 10872 SPF - 4H 425356 Motor Vehicles 235 -1550.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10873 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-28T00:00:00 ARM4705652 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10874 Dealer Plates 425230 Secretary Of State 40 -15883.840 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-04-28T00:00:00 ARD4705671 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10875 FandW - License Agent Revenue 425482 Natural Resources 300 -43.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10876 FR - nursery seedling revenue 431424 Natural Resources 300 -1077.550 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10877 Special Fuel Tax 414300 Transportation 800 -66.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 ARD4452673 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10878 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10879 Copies and Report Fees 420360 Natural Resources 300 -5.000 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10880 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5366.120 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-28T00:00:00 ARD4705771 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 10881 SPF - USI 425329 Motor Vehicles 235 -750.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10882 FR - UPS nursery revenue 431434 Natural Resources 300 -240.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10883 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -51495.900 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10884 Child Labor Law Penalties 450810 Labor 225 -7850.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705751 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 10885 InsurAgts and Related Lic 423920 Insurance 210 -88582.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-29T00:00:00 ARD4452632 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10886 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -936.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-29T00:00:00 ARD4452561 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 10887 Mtr Carrier (MF-620) 427445 Revenue 90 -42549.040 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10888 Moisture Meter Insp Fees 428625 Agriculture 36 -1600.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452563 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 10889 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -8187.130 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-28T00:00:00 ARD4705759 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 10890 Lincoln Drama Trust 425408 Motor Vehicles 235 -200.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10891 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-28T00:00:00 ARB4705651 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10892 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -584.900 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-29T00:00:00 ARD4452647 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 10893 Network Services 436395 Ofc of Technology 67 -18941.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10894 State Sales Tax 412010 Historical Bureau 735 -27.500 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-29T00:00:00 ARD4452670 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 10895 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17197.480 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10896 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -139393.050 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-29T00:00:00 ARD4452676 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10897 Truck 26K - 30K 425029 Motor Vehicles 235 -1175.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10898 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6446.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-04-28T00:00:00 ARD4705737 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 10899 Banner Permits 428132 Transportation 800 -1645.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 ARD4452676 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10900 Training 439102 Transportation 800 -350.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 ARD4452676 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10901 SPF - Support our Troops 425340 Veterans Affairs 160 -48560.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-04-28T00:00:00 ARD4705746 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10902 Indiana Downs Slot Tax 415420 Revenue 90 -158313.210 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10903 Aircraft License Excise Tax 413100 Revenue 90 10.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10904 SPF - Indy HoF 425355 Motor Vehicles 235 -3800.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10905 Seat Charge 436072 Ofc of Technology 67 -47838.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10906 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10907 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -5246.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 10908 Database Hosting 439266 Ofc of Technology 67 -8352.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10909 Alcoholic Beverage Taxes 416100 Revenue 90 -11823.640 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10910 Sales - SFTY EDU TRAINING 430965 State Police 100 -107.470 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-04-28T00:00:00 ARD4705744 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 10911 Food and Beverage Tax 418400 State Comptroller 50 -2.710 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-07-29T00:00:00 ARD4452592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10912 Sales - County Clothing 430982 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10913 SPF - IIT 425310 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10914 Riverboat Wagering Tax 415300 Revenue 90 -2582.830 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10915 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -148979.690 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-29T00:00:00 ARD4452621 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10916 Finger Print Fee 422326 Gaming Comm 190 -300.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-28T00:00:00 ARD4705748 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10917 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -2097.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10918 Fed Indirect Cost Revenue 445000 Environmental Management 495 -0.800 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10919 Claims and Comp - Road Damage 472342 Transportation 800 -145562.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 BIL4452683 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10920 Food and Beverage Tax 418400 State Comptroller 50 248.570 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10921 Food and Beverage Tax 418400 State Comptroller 50 236.350 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-04-28T00:00:00 ARD4705694 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10922 Claims and Comp - Road Damage 472342 Transportation 800 329.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-29T00:00:00 ARD4452676 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10923 FR - handling fee (nursery) re 425617 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10924 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10925 Remote IP Phone 436134 Ofc of Technology 67 -1296.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10926 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1597.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-29T00:00:00 ARD4452622 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 10927 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-04-28T00:00:00 ARD4705744 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10928 ID Breakage 423614 Horse Racing Comm 265 -183.730 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-29T00:00:00 ARD4452640 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10929 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -223.740 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-29T00:00:00 ARD4452571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10930 Citrix 436370 Ofc of Technology 67 -1631.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10931 Mtr Carrier Sur 427439 Revenue 90 -19044.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10932 Fed Indirect Cost Revenue 445000 Child Services 502 -10781749.620 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-29T00:00:00 ARD4452657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 10933 TITLE V 421044 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-29T00:00:00 BIL4452680 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10934 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -18.000 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 10935 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-28T00:00:00 ARD4705750 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10936 IN Emergency Medical Services 425040 Motor Vehicles 235 -700.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10937 SPF - Manchester 425317 Motor Vehicles 235 -950.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10938 Reinstate License or Permit 425006 Motor Vehicles 235 -1820.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10939 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1428.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-28T00:00:00 ARD4705753 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10940 NONGAME FUND 464220 Natural Resources 300 -50.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10941 Riverboat Wagering Tax 415300 Revenue 90 -71703.490 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10942 Agri Licensing Fees 428620 Agriculture 36 -2250.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452563 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 10943 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10944 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -88.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-28T00:00:00 ARD4705753 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10945 Abandoned Property 462100 Treasurer of State 48 -69938.520 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-29T00:00:00 ARD4452570 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 10946 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2602318.590 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10947 Late Filing Fee 422557 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10948 Local Grant Revenue 443000 School for the Deaf 560 -19274.040 2017 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2016-07-29T00:00:00 ARD4452662 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 10949 Fed Indirect Cost Revenue 445000 Environmental Management 495 -324.310 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2017-04-28T00:00:00 ARD4705778 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10950 Telephone Solicitatn Fees 429332 Attorney General 46 -48.930 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-04-28T00:00:00 ARD4705673 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10951 Truck 23K - 26K 425028 Motor Vehicles 235 -1075.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10952 Water - Shoreline Construction 425777 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10953 SPF - Butler 425304 Motor Vehicles 235 -5900.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10954 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4955.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-28T00:00:00 ARD4705753 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10955 SPF - St Mary 425321 Motor Vehicles 235 -300.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10956 Pen - Fulfillment 649802 Correctional Industries 515 -68.120 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10957 Registration Fee Revenue 423260 Indiana Dept of Health 400 -1658.810 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-04-28T00:00:00 ARD4705769 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10958 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-28T00:00:00 ARD4705763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10959 Non Contracted Long Distance 436155 Ofc of Technology 67 -1133.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 ARB4705645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10960 Sales - SFTY EDU TRAINING 430965 State Police 100 -219.170 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-29T00:00:00 ARD4452628 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 10961 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1125.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-29T00:00:00 ARD4452669 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10962 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -49991.270 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-04-28T00:00:00 ARD4705774 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10963 SPF - UofIndy 425326 Motor Vehicles 235 -1475.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10964 TITLE V 421044 Environmental Management 495 -125.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-28T00:00:00 BIL4705807 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10965 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-28T00:00:00 ARB4705651 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10966 Sale of State Property 430310 Administration 61 -3016.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-29T00:00:00 ARD4452619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10967 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -12809.520 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-28T00:00:00 ARD4705770 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 10968 In.Gov Charges 439106 Ofc of Technology 67 -8830.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-29T00:00:00 ARD4452620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10969 Off Furn - Office Seating 644723 Correctional Industries 515 -7646.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10970 Riverboat Wagering Tax 415300 Revenue 90 -127490.050 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-28T00:00:00 ARD4705738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10971 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -4200.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10972 Nonconsumer Settlements/Fees 450260 State Police 100 6764.500 2017 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2016-07-29T00:00:00 ARD4452628 2024-10-12T00:00:00 Drug Interdiction 2350 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 10973 Accountant Investigative 451130 Professional Licensing 250 -110.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-29T00:00:00 ARD4452638 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10974 TOS Unidentified Funds 401150 Treasurer of State 48 -4837.220 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-04-28T00:00:00 ARD4705676 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 10975 RealEstate FraudApp-Fees 429333 Attorney General 46 -1665.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-28T00:00:00 ARD4705674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10976 Highway Signs 645750 Correctional Industries 515 -145.220 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-04-28T00:00:00 ARD4705786 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10977 Rental of Facility 430185 War Memorials Comm 315 -50.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-07-29T00:00:00 ARD4452643 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 10978 DOR IDEM Fees 427470 Environmental Management 495 -407.090 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-29T00:00:00 ARD4452653 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10979 SPF - Grace 425307 Motor Vehicles 235 -200.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10980 Child Care Ministries 422540 Homeland Security 385 -850.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 ARD4705767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10981 Donate Life Trust 425404 Motor Vehicles 235 -1475.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10982 Alcoholic Beverage Taxes 416100 Purdue University 760 -27.070 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-29T00:00:00 ARD4452671 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 10983 SPF - Earlham College Trust 425347 Motor Vehicles 235 -225.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-04-28T00:00:00 ARD4705755 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10984 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -360.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10985 FandW - POS vendor license sales 425458 Natural Resources 300 -76220.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10986 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -18.700 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10987 SPF - Riley HFK 425376 Motor Vehicles 235 -3775.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10988 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -63750.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10989 SPF - Butler 425304 Motor Vehicles 235 -1425.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10990 DNR - Gate Admissions Rev 425611 Natural Resources 300 -3739.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10991 SPF - ISU 425311 Motor Vehicles 235 -525.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10992 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10993 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10994 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10995 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -760448.680 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10996 SPandR - Admission Gate In State 425782 Natural Resources 300 -39623.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10997 SPandR - Admission Gate OOS 425783 Natural Resources 300 -11157.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10998 Food and Beverage Tax 418400 State Comptroller 50 -5436.570 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10999 Innkeeper's Tax 418500 Treasurer of State 48 -88.400 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-05-19T00:00:00 ARD4720269 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11000 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11001 Toilet Paper 644782 Correctional Industries 515 -32001.300 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11002 FandW - Online Revenue 425457 Natural Resources 300 -123087.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11003 Food and Beverage Tax 418400 State Comptroller 50 -1453847.620 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11004 Child Support Bureau Annual Fe 424200 Child Services 502 -264.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-19T00:00:00 ARD4720357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11005 Reinstate License or Permit 425006 Motor Vehicles 235 -480.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11006 FandW - Ohio River license and 10 425503 Natural Resources 300 -72.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11007 FR - shelterhouse revenue 425626 Natural Resources 300 -268.630 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11008 FR - handling fee (nursery) re 425617 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11009 Boiler Inspections 422610 Homeland Security 385 -5407.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11010 Indiana Downs Slot Tax 415420 Revenue 90 -160272.040 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11011 FR - special event permit reve 425627 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11012 SPF - Purdue 425319 Motor Vehicles 235 -8875.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11013 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11014 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-05-19T00:00:00 ARD4720269 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11015 Printing Service 649792 Correctional Industries 515 -2040.300 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11016 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11017 Water - well drillers license 425774 Natural Resources 300 -1075.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11018 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-19T00:00:00 ARB4720247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11019 SPF - BallState 425302 Motor Vehicles 235 -1850.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11020 Food and Beverage Tax 418400 State Comptroller 50 -13.870 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11021 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-19T00:00:00 BIL4720379 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11022 FandW - Additional Tags Block of 425462 Natural Resources 300 -2173.310 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11023 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -711.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11024 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1820.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-19T00:00:00 BIL4720379 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11025 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -2749.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11026 Innkeeper's Tax 418500 Treasurer of State 48 -109.380 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-19T00:00:00 ARD4720269 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11027 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11028 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -560.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11029 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2694246.240 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-05-19T00:00:00 ARD4720354 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11030 Innkeeper's Tax 418500 Treasurer of State 48 2834.830 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-05-19T00:00:00 ARD4720268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11031 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11032 SPF - Grace 425307 Motor Vehicles 235 -125.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11033 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11034 Special Fuel Tax 414300 Transportation 800 -42600.370 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-19T00:00:00 ARD4720373 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11035 Food and Beverage Tax 418400 State Comptroller 50 -71.120 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11036 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11037 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -410.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11038 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -140.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11039 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1241.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-05-19T00:00:00 ARD4720349 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11040 Librarian Certification Fee 424610 Library 730 -180.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-05-19T00:00:00 ARD4720369 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 11041 DNR Donations Revenue 463060 Natural Resources 300 -2248.990 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11042 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11043 Plan Review 422554 Homeland Security 385 -10571.570 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11044 SPandR - Falls School (Entrance 425816 Natural Resources 300 -602.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11045 LIBRARY - EXTENSION SERVICE 464170 Library 730 -260.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-05-19T00:00:00 ARD4720369 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11046 IN Volunteer Firefighters 425037 Motor Vehicles 235 -400.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11047 SPF - ISP 425371 Motor Vehicles 235 -1400.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11048 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11049 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11050 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11051 Clean Prod Janitorial 644702 Correctional Industries 515 -34635.630 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11052 Donate Life Trust 425404 Motor Vehicles 235 -600.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11053 Innkeeper's Tax 418500 Treasurer of State 48 -226.120 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-05-19T00:00:00 ARD4720268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11054 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -228266.390 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-19T00:00:00 ARD4720268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11055 Laundry Service 649791 Correctional Industries 515 -14422.520 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11056 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11057 SPF - Am Legion 425341 Motor Vehicles 235 -200.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11058 SPF - Freemason 425352 Motor Vehicles 235 -1725.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11059 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11060 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11061 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11062 Amusement Entertainment Pmts 422510 Homeland Security 385 -1342.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11063 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -414.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11064 Innkeeper's Tax 418500 Treasurer of State 48 1021.230 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-19T00:00:00 ARD4720268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11065 SPF - I NAT 425366 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11066 Pen - Fulfillment 649802 Correctional Industries 515 -1306.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11067 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -350.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11068 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -1062.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11069 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -135.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11070 FR - annual permit revenue - R 425603 Natural Resources 300 -3000.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11071 Clean Prod Floor Care 437701 Correctional Industries 515 -1959549.990 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11072 Bicycle Indiana Trust 425396 Motor Vehicles 235 -425.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11073 SPF - IPFF 425368 Motor Vehicles 235 -3325.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11074 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11075 SPandR - Retailer Commission 425841 Natural Resources 300 -174.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11076 Food and Beverage Tax 418400 State Comptroller 50 -126317.380 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11077 DNR - Boat Rental Revenue 425467 Natural Resources 300 -901.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11078 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -6336.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11079 Checking Interest Income 429670 Correctional Industries 515 -85.680 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 11080 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11081 SPF - JDRF 425373 Motor Vehicles 235 -400.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11082 Odometer Fees 425007 State Police 100 -2361.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720327 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11083 Charity Gaming License Fee 422810 Gaming Comm 190 -1225.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-19T00:00:00 ARD4720330 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11084 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11085 Innkeeper's Tax 418500 Treasurer of State 48 -5.180 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-05-19T00:00:00 ARD4720269 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11086 SPF - IBST 425360 Motor Vehicles 235 -475.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11087 SPF - IEdT 425361 Motor Vehicles 235 -1325.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11088 Code Enforcement Plan Review 422555 Homeland Security 385 -700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11089 Food and Beverage Tax 418400 State Comptroller 50 -12869.070 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11090 Special Fuel Tax 414300 Revenue 90 23916.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11091 SPandR - Admin Rev 425858 Natural Resources 300 134.070 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11092 Innkeeper's Tax 418500 Treasurer of State 48 -299916.270 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-05-19T00:00:00 ARD4720268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11093 O/I - Map Sales 431453 Natural Resources 300 -696.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11094 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11095 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11096 Garments 644780 Correctional Industries 515 -891.250 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11097 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11098 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11099 DNR - Firewood Revenue 431462 Natural Resources 300 -5364.170 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11100 Food and Beverage Tax 418400 State Comptroller 50 -781.240 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11101 Pen - Fulfillment 649802 Correctional Industries 515 -18.400 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11102 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11103 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11104 Elevator Inspections 422620 Homeland Security 385 -10806.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11105 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4000.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11106 FR - nursery seedling revenue 431424 Natural Resources 300 -127.450 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11107 Superload Escort Revenue 432105 State Police 100 -5057.800 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 11108 Motor Carrier Permit Fees 427440 Revenue 90 370.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11109 SPF - Evansville 425325 Motor Vehicles 235 -600.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11110 FR - licensed timber buyers li 425614 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11111 FandW - Revenue from sales of bo 431415 Natural Resources 300 -5.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11112 Sales - County Clothing 430982 Natural Resources 300 -15.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11113 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1325.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11114 Clean Prod Floor Care 644701 Correctional Industries 515 -8081.600 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11115 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11116 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1925.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11117 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11118 Gasoline Tax 414200 Revenue 90 -446920.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11119 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11120 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-19T00:00:00 ARM4720248 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11121 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-05-19T00:00:00 ARD4720269 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11122 FR - annual horse tag revenue 425601 Natural Resources 300 -520.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11123 SPandR - Products Sold Revenue 431471 Natural Resources 300 -6910.780 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11124 Motor Carrier Fuel Tax 414400 Revenue 90 159445.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11125 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11126 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11127 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -550.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 11128 SPandR - Bike Rental 425790 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11129 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6240.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11130 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-19T00:00:00 ARB4720247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11131 SPandR - Falls Parking 425814 Natural Resources 300 -240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11132 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -5490.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11133 SPF - 4H 425356 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11134 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -21050.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11135 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11136 Truck 48K - 54K 425033 Motor Vehicles 235 -140.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11137 DOR IDEM Fees 427470 Environmental Management 495 -5261.540 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-19T00:00:00 ARD4720354 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11138 Commissary 649790 Correctional Industries 515 -8450.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11139 FR - horse stall rental 425612 Natural Resources 300 -238.980 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11140 Innkeeper's Tax 418500 Treasurer of State 48 -2.400 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-05-19T00:00:00 ARD4720269 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11141 Nonconsumer Settlements/Fees 450260 State Police 100 -1072.210 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-19T00:00:00 ARD4720327 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 11142 SPF - IWU 425315 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11143 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11144 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -65.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11145 Det Furn - Individual Chairs 644712 Correctional Industries 515 -13357.560 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11146 SPF - UofIndy 425326 Motor Vehicles 235 -425.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11147 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11148 Garments 644780 Correctional Industries 515 -63110.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11149 SPF - Indy HoF 425355 Motor Vehicles 235 -1000.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11150 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -4325.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 11151 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11152 Technololgy Fund Fees 425284 Motor Vehicles 235 -48081.300 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11153 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11154 DNR - SPandR - Recycle 425780 Natural Resources 300 -182.600 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11155 DNR - Copy Fee Revenue 425607 Natural Resources 300 -22.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11156 SPF - USI 425329 Motor Vehicles 235 -300.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11157 Publns Gifts Donations 463240 Library 730 -5.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720369 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11158 Boxing License Fees 426080 Gaming Comm 190 -20.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-05-19T00:00:00 ARD4720330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11159 Pet Friendly Trust 425399 Motor Vehicles 235 -4025.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11160 FR - UPS nursery revenue 431434 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11161 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11162 SPandR - Admission Gate In State 425782 Natural Resources 300 -91.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11163 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11164 SPF - Marian 425318 Motor Vehicles 235 -250.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11165 DNR - Campground Revenue 425451 Natural Resources 300 -6522.790 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11166 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -165.400 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 11167 FandW - Additional Tags Block of 425462 Natural Resources 300 -345.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11168 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -15.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720369 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 11169 Clean Prod Laundry 644703 Correctional Industries 515 -13721.900 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11170 SPF - Nurses 425367 Motor Vehicles 235 -3275.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11171 Truck 11K - 16K 425025 Motor Vehicles 235 -450.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11172 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -134.590 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11173 IN Emergency Medical Services 425040 Motor Vehicles 235 -200.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11174 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11175 Greenways Trust 425400 Motor Vehicles 235 -275.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11176 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -705.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11177 Wild Turkey Trust 425397 Motor Vehicles 235 -875.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11178 FandW - License Agent Revenue 425482 Natural Resources 300 -83.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11179 Fireworks Wholesalers 422574 Homeland Security 385 -800.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11180 SPandR - Gasoline Revenue 431463 Natural Resources 300 -192.180 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11181 DNR - Campground Revenue 425451 Natural Resources 300 -93.460 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11182 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -44738.320 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11183 DNR - Concessions Revenue 425452 Natural Resources 300 -446.170 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11184 NONGAME FUND 464220 Natural Resources 300 -265.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11185 Food and Beverage Tax 418400 State Comptroller 50 -1.700 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11186 SPF - DARE 425350 Motor Vehicles 235 -975.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11187 SPandR - CRS Cabins 425799 Natural Resources 300 -518.570 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11188 Truck under 7K 425021 Motor Vehicles 235 -175.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11189 Choose Life Trust Fees 425393 Motor Vehicles 235 -875.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11190 SPandR - Dumping Fee 425810 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11191 Food and Beverage Tax 418400 State Comptroller 50 581.190 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11192 ORV Annual Trail Use Permit 420951 Natural Resources 300 -225.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11193 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -18045.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11194 SPF - TriState 425324 Motor Vehicles 235 -175.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11195 SPF - ND 425327 Motor Vehicles 235 -2575.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11196 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11197 NRA Trust 425406 Motor Vehicles 235 -725.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11198 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-19T00:00:00 ARB4720247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11199 Stamped License Plates 644751 Correctional Industries 515 -75600.000 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11200 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11201 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -996.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11202 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11203 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -24655.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11204 SPF - Wabash 425332 Motor Vehicles 235 -400.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11205 Highway Signs 645750 Correctional Industries 515 -65621.740 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11206 FR - Golden Age Passport permi 425615 Natural Resources 300 -1225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11207 Entomology - phytosanitary cer 425437 Natural Resources 300 -17300.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11208 Hoosier Park Slot Tax 415410 Revenue 90 -105085.670 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11209 Food and Beverage Tax 418400 State Comptroller 50 -2473.320 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11210 SPandR - CRS Shelter House 425803 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11211 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11212 IN Golf Foundation 425039 Motor Vehicles 235 -175.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11213 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11214 Truck 54K - 60K 425034 Motor Vehicles 235 -175.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11215 State Sales Tax 412010 Transportation 800 -9417.300 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-19T00:00:00 ARD4720373 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11216 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -16093.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11217 DNR - Timber Sale Revenue 431432 Natural Resources 300 -7461.100 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11218 DOR BMV OSOW Fee 427475 Revenue 90 -90705.850 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11219 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-19T00:00:00 ARD4720337 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 11220 Food and Beverage Tax 418400 State Comptroller 50 -460.380 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11221 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11222 Aircraft License Excise Tax 413100 Revenue 90 1966694.370 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11223 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1199.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11224 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11225 SPandR - CRS Group Camp 425801 Natural Resources 300 -313.080 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11226 SPandR - Dwelling Agreement 425811 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11227 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11228 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11229 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -22475.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11230 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6360.890 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11231 DNR - Firewood Revenue 431462 Natural Resources 300 -1083.550 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11232 Pen - Fulfillment 649802 Correctional Industries 515 -55.930 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11233 SPF - IKFT 425364 Child Services 502 -2675.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-05-19T00:00:00 ARD4720357 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11234 SPandR - Daily Adm - Range 425805 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11235 Innkeeper's Tax 418500 Treasurer of State 48 -18.750 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-05-19T00:00:00 ARD4720269 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11236 Registration Fee Revenue 423260 Indiana Dept of Health 400 -5252.850 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-05-19T00:00:00 ARD4720349 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11237 DNR - Boat Rental Revenue 425467 Natural Resources 300 -526.040 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11238 Food and Beverage Tax 418400 State Comptroller 50 -880.150 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11239 DNR - Campground Revenue 425451 Natural Resources 300 -229.200 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11240 Const Design Release VarnceFee 422530 Homeland Security 385 -2143.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11241 ORV non-res annu trail use tag 420952 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11242 Innkeeper's Tax 418500 Treasurer of State 48 -21992.230 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-05-19T00:00:00 ARD4720268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11243 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15060.900 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-05-19T00:00:00 ARD4720349 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11244 Alcoholic Beverage Taxes 416100 Revenue 90 -85746.850 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11245 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3470.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11246 SPF - IBE 425359 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11247 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11248 DNR - CRS Campground Rev 425608 Natural Resources 300 -27139.040 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11249 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -217.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11250 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -3710.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11251 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11252 SPandR - Vendor Permits 425855 Natural Resources 300 -650.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11253 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -20135.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11254 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2133.890 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11255 Laundry Service 649791 Correctional Industries 515 -6079.900 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11256 Off Furn - Office Seating 644723 Correctional Industries 515 -14017.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11257 SPandR - Admin Rev 425858 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11258 Mtr Carrier (MF-620) 427445 Revenue 90 -579.280 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11259 SPandR - Annual Permits 425787 Natural Resources 300 -77300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11260 SPF - State Museum Trust 425395 Motor Vehicles 235 -350.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11261 Food and Beverage Tax 418400 State Comptroller 50 -50691.510 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11262 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-19T00:00:00 ARM4720248 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11263 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -555.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11264 DESIGNATED DONATION 463050 Natural Resources 300 -1.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11265 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11266 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -260.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11267 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-19T00:00:00 ARB4720247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11268 SPandR - Group Docks 425821 Natural Resources 300 -1710.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11269 Gasoline Tax 414200 Transportation 800 -85124.090 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-19T00:00:00 ARD4720373 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11270 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-19T00:00:00 ARB4720247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11271 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -396.260 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11272 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-19T00:00:00 ARD4720337 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 11273 SPandR - Bank Ties 425789 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11274 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11275 SPandR - Bouys and Docks 425794 Natural Resources 300 -4865.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11276 LOCAL PROJECTS 464180 Child Services 502 -1216.390 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-19T00:00:00 ARD4720357 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 11277 DONATION NOT FOR PROFITS 463210 Library 730 -1159.880 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720369 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11278 Charity Gaming Penalties 450610 Gaming Comm 190 -500.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-19T00:00:00 ARD4720330 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 11279 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11280 LARE Fee 425267 Natural Resources 300 -42550.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11281 Truck 50K - 66K 425035 Motor Vehicles 235 -75.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11282 Gasoline use tax 412700 Revenue 90 -5431.710 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11283 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2320.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11284 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11285 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -42.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11286 LIBRARY - EXTENSION SERVICE 464170 Library 730 -25086.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720369 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11287 State in-house product charges 644320 Correctional Industries 515 -2100.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11288 Lounge Furniture 645725 Correctional Industries 515 -10850.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11289 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-05-19T00:00:00 ARD4720269 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11290 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -650.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11291 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11292 Local Road and Street Tax 418890 Revenue 90 -67041.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11293 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-19T00:00:00 ARB4720247 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11294 Food and Beverage Tax 418400 State Comptroller 50 -2454.330 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11295 Food and Beverage Tax 418400 State Comptroller 50 -482.850 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11296 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11297 Printing Service 649792 Correctional Industries 515 -4214.270 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11298 SPandR - Special Events 425857 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11299 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3575.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11300 State Sales Tax 412010 Transportation 800 -39795.680 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-19T00:00:00 ARD4720373 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11301 Food and Beverage Tax 418400 State Comptroller 50 -23720.600 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11302 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-19T00:00:00 ARB4720247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11303 Heritage Trust Fees 425387 Natural Resources 300 -8025.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11304 Alcoholic Beverage Taxes 416100 Revenue 90 -40003.980 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11305 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11306 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11307 Motor Carrier Surcharge Tax 414600 Revenue 90 29231.650 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11308 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -18.400 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11309 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2020.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11310 DNR - Cabin Revenue 425605 Natural Resources 300 -709.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11311 Local Building Office Fees 422552 Homeland Security 385 -11841.240 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11312 Gasoline Tax 414200 Revenue 90 -81906.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11313 Food and Beverage Tax 418400 State Comptroller 50 -5954.600 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11314 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 ARD4720335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11315 SPandR - Ice Revenue 431466 Natural Resources 300 -196.250 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11316 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-19T00:00:00 ARD4720344 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11317 Food and Beverage Tax 418400 State Comptroller 50 -169.520 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11318 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11319 Food and Beverage Tax 418400 State Comptroller 50 -123076.000 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11320 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-19T00:00:00 ARM4720248 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11321 Truck 16K - 20K 425026 Motor Vehicles 235 -350.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-05-19T00:00:00 ARD4720336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11322 Food and Beverage Tax 418400 State Comptroller 50 4631.700 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-05-19T00:00:00 ARD4720281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11323 Clean Prod Janitorial 644702 Correctional Industries 515 -778.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-05-19T00:00:00 ARD4720361 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11324 Gasoline Tax 414200 Revenue 90 -42600.370 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-19T00:00:00 ARD4720323 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11325 Controlled Substances Recovery 426450 Professional Licensing 250 -1060.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-19T00:00:00 ARD4720337 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11326 Banner Permits 428132 Transportation 800 -65.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-19T00:00:00 ARD4720374 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11327 Independent Contractor Fees 428510 Worker's Comp Brd 220 -885.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-19T00:00:00 ARD4720332 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11328 Consumer Settlements 450230 Attorney General 46 -1180.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-19T00:00:00 ARD4720264 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11329 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -343.430 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-05-19T00:00:00 ARD4720359 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 11330 Welfare Repayments 450510 FSSA Family Resources 500 -53403.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-19T00:00:00 ARB4720252 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11331 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -123056.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-19T00:00:00 ARD4720342 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11332 Claims and Comp - Road Damage 472342 Transportation 800 2728.610 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-19T00:00:00 ARM4720258 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11333 ID Outs Tickets 423611 Horse Racing Comm 265 -217780.360 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720341 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11334 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2173.720 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-19T00:00:00 ARD4720261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 11335 Child Labor Law Penalties 450810 Labor 225 -11525.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720334 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 11336 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -923415.620 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-19T00:00:00 ARD4720347 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11337 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -286770.460 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-19T00:00:00 ARD4720358 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 11338 Network Services 436395 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-19T00:00:00 ARD4720320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 11339 Motor Vehicle Highway Fees 425008 State Comptroller 50 -73700.250 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-19T00:00:00 ARD4720275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11340 Welfare Repayments 450510 FSSA Family Resources 500 287.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-19T00:00:00 ARM4720253 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11341 Registration Fee Revenue 423260 Public Defender Council 610 -270.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-05-19T00:00:00 ARD4720363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 11342 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 67932.100 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-19T00:00:00 ARD4720350 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 11343 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4154.600 2017 Education DONATIONS 46880 State Dedicated Fund 2017-05-19T00:00:00 ARD4720362 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 11344 Registration Fee Revenue 423260 Arts Comm 705 -745.000 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-05-19T00:00:00 ARD4720368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 11345 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -907280.040 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-19T00:00:00 ARD4720345 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11346 Publication and Book Sales 431120 Historical Bureau 735 -196.780 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-19T00:00:00 ARD4720370 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 11347 Sle of Per Prop - Surplus Prop 430420 Horse Racing Comm 265 -3274.000 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720339 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 265 11348 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -322335.750 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-19T00:00:00 ARD4720374 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11349 Safety First Trust Fees 425389 Homeland Security Found 8385 -1500.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-05-19T00:00:00 ARD4720375 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11350 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19807.600 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-19T00:00:00 ARD4720360 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 11351 Cut Road Permit 428116 Transportation 800 -9420.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-19T00:00:00 ARD4720372 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11352 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -277.000 2017 General Government Publications 47070 State Dedicated Fund 2017-05-19T00:00:00 ARD4720363 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 11353 Emergency Planning Fees 427492 Revenue 90 -100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-19T00:00:00 ARD4720325 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11354 LABORATORY COSTS 421102 Toxicology 115 -940.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-19T00:00:00 ARD4720328 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 11355 ID Breakage 423614 Horse Racing Comm 265 -334.560 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720340 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11356 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720343 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11357 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-19T00:00:00 ARD4720333 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11358 SPF - Colts 425354 Budget Agency 57 -4380.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-05-19T00:00:00 ARD4720315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11359 Alcoholic Beverage Taxes 416100 Purdue University 760 -23.760 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-19T00:00:00 ARD4720371 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 11360 Unemployment Tax 417810 IO0521Workforce Development 510 -378857.070 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-19T00:00:00 ARD4720360 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11361 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -3028.110 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-19T00:00:00 ARD4720347 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 11362 State Sales Tax 412010 Historical Bureau 735 -13.500 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-19T00:00:00 ARD4720370 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 11363 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 5166.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-19T00:00:00 ARM4720255 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 11364 DESIGNATED DONATION 463050 Arts Comm 705 -1500.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-19T00:00:00 ARD4720368 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11365 HP Breakage 423613 Horse Racing Comm 265 -254.000 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720340 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11366 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -45695.360 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-19T00:00:00 ARD4720351 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 11367 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -27918.640 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-19T00:00:00 ARD4720338 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 11368 Hazardous Waste Permit 421200 Horse Racing Comm 265 81392.100 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-19T00:00:00 ARD4720341 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11369 Abandoned Property 462100 Treasurer of State 48 -1212.940 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-19T00:00:00 ARD4720266 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 11370 DOR ISP Building Fee 427480 Budget Agency 57 -15600.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-19T00:00:00 ARD4720315 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11371 Sale of State Property 430310 Administration 61 -35968.920 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-19T00:00:00 ARD4720317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 11372 Welfare Repayments 450510 FSSA Family Resources 500 -9677.520 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-19T00:00:00 ARD4720356 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11373 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -57566.120 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-19T00:00:00 ARD4720321 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 11374 Welfare Repayments 450510 FSSA Family Resources 500 11184.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-19T00:00:00 ARD4720356 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11375 SPF - Support our Troops 425340 Veterans Affairs 160 -15200.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-19T00:00:00 ARD4720329 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11376 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-19T00:00:00 ARD4720265 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11377 Victim Comp Penalties 452010 Criminal Justice Institute 32 -359.380 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-19T00:00:00 ARD4720263 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 11378 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -50653.140 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-05-19T00:00:00 ARD4720333 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11379 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -42405.990 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-19T00:00:00 ARD4720316 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 11380 In.Gov Charges 439106 Ofc of Technology 67 911480.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-19T00:00:00 ARD4720319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 11381 Program Income 441020 FSSA Disability and Rehab Svcs 497 -30960.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-19T00:00:00 ARD4720355 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 11382 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-19T00:00:00 ARD4720342 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 11383 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3300.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-19T00:00:00 ARB4720244 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 11384 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2102.640 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-19T00:00:00 ARD4720355 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 11385 Admin. Fee 425197 Charter School Brd 704 -657.200 2017 Education Charter School Board 43911 Private Grant Funds 2017-05-19T00:00:00 ARD4720367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 11386 SPF - IU 425312 State Comptroller 50 -11525.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-05-19T00:00:00 ARD4720275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11387 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -132034.330 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-05-19T00:00:00 ARD4720359 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 11388 Food and Beverage Tax 418400 State Comptroller 50 -4855.730 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11389 Food and Beverage Tax 418400 State Comptroller 50 -106671.240 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11390 Food and Beverage Tax 418400 State Comptroller 50 -4690.630 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11391 Food and Beverage Tax 418400 State Comptroller 50 -16783.670 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11392 Food and Beverage Tax 418400 State Comptroller 50 -25727.070 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11393 Food and Beverage Tax 418400 State Comptroller 50 -273308.230 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11394 Food and Beverage Tax 418400 State Comptroller 50 -75176.210 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11395 Food and Beverage Tax 418400 State Comptroller 50 -210405.570 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11396 Food and Beverage Tax 418400 State Comptroller 50 -57086.270 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11397 Food and Beverage Tax 418400 State Comptroller 50 -49189.170 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11398 Food and Beverage Tax 418400 State Comptroller 50 -2882.200 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11399 Gasoline Tax 414200 Revenue 90 19532.960 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11400 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11401 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11402 Special Fuel Tax 414300 Revenue 90 -285132.640 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11403 Bicycle Indiana Trust 425396 Motor Vehicles 235 -650.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11404 SPF - Nurses 425367 Motor Vehicles 235 -2025.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11405 SPandR - Retailer Commission 425841 Natural Resources 300 -70.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11406 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11407 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11408 FandW - License Agent Revenue 425482 Natural Resources 300 -21.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11409 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11410 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -586154.490 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11411 Motor Carrier Passenger Permit 427448 Revenue 90 -289.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11412 Food and Beverage Tax 418400 State Comptroller 50 -147267.350 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11413 SPF - Am Legion 425341 Motor Vehicles 235 -150.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11414 SPF - TriState 425324 Motor Vehicles 235 -50.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11415 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -725.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11416 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11417 Food and Beverage Tax 418400 State Comptroller 50 -33431.610 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11418 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11419 Entomology - nursery dealers l 425434 Natural Resources 300 -650.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11420 SPF - IPFF 425368 Motor Vehicles 235 -1525.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11421 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -702.100 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11422 Riverboat Wagering Tax 415300 Revenue 90 -29697.750 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11423 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11424 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3755.620 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11425 SPF - Butler 425304 Motor Vehicles 235 -900.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11426 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11427 IN Volunteer Firefighters 425037 Motor Vehicles 235 -270.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11428 SPandR - Annual Permits 425787 Natural Resources 300 -44250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11429 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11430 Food and Beverage Tax 418400 State Comptroller 50 -22856.580 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11431 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -850.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11432 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11433 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -20.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11434 SPF - Rose Hulman 425320 Motor Vehicles 235 -250.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11435 O/I - Map Sales 431453 Natural Resources 300 -522.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11436 Food and Beverage Tax 418400 State Comptroller 50 -23707.190 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11437 Pet Friendly Trust 425399 Motor Vehicles 235 -2950.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11438 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11439 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -280.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11440 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11441 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2650.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11442 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11443 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11444 SPandR - CRS Cabins 425799 Natural Resources 300 -830.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11445 Wild Turkey Trust 425397 Motor Vehicles 235 -575.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11446 Indiana Downs Slot Tax 415420 Revenue 90 -137870.750 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11447 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11448 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -814.270 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11449 IN Emergency Medical Services 425040 Motor Vehicles 235 -100.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11450 SPandR - Products Sold Revenue 431471 Natural Resources 300 -2446.090 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11451 Riverboat Wagering Tax 415300 Revenue 90 -92235.210 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11452 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11453 Donate Life Trust 425404 Motor Vehicles 235 -250.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11454 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11455 SPandR - Falls Parking 425814 Natural Resources 300 -8.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11456 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2500.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11457 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11458 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11459 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11460 Technololgy Fund Fees 425284 Motor Vehicles 235 -30556.400 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11461 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11462 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3985.070 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11463 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11464 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -220.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11465 Truck 48K - 54K 425033 Motor Vehicles 235 -40.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11466 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11467 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11468 SPF - IEdT 425361 Motor Vehicles 235 -800.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11469 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11470 SPF - Marian 425318 Motor Vehicles 235 -75.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11471 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -28028.320 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11472 AD - Oil and Gas royalty along 431401 Natural Resources 300 -6626.340 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11473 Heritage Trust Fees 425387 Natural Resources 300 -4625.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11474 State Sales Tax 412010 Revenue 90 2.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11475 Motor Carrier Surcharge Tax 414600 Revenue 90 -6416094.380 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11476 FandW - POS vendor license sales 425458 Natural Resources 300 -416.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11477 Riverboat Wagering Tax 415300 Revenue 90 -24747.950 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11478 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11479 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -600.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11480 SPF - DARE 425350 Motor Vehicles 235 -425.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11481 Truck 11K - 16K 425025 Motor Vehicles 235 -200.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11482 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3684.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11483 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11484 SPF - Indy HoF 425355 Motor Vehicles 235 -550.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11485 Mtr Carrier Sur 427439 Revenue 90 -6416094.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11486 Emergency Planning Fees 427492 Revenue 90 -172.440 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11487 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2910.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11488 SPF - ND 425327 Motor Vehicles 235 -1700.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11489 Truck 54K - 60K 425034 Motor Vehicles 235 -250.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11490 DNR - CRS Campground Rev 425608 Natural Resources 300 -8412.850 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11491 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11492 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -525.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11493 SPF - IBST 425360 Motor Vehicles 235 -375.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11494 SPandR - Falls School (Entrance 425816 Natural Resources 300 -14.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11495 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -95.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11496 Riverboat Wagering Tax 415300 Revenue 90 -247339.870 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11497 Choose Life Trust Fees 425393 Motor Vehicles 235 -575.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11498 SPF - Purdue 425319 Motor Vehicles 235 -6200.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11499 Motor Carrier Fuel Tax 414400 Revenue 90 -10176.730 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11500 DNR - Firewood Revenue 431462 Natural Resources 300 -260.110 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11501 Gasoline Tax 414200 Revenue 90 37555.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11502 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11503 SPandR - Admin Rev 425858 Natural Resources 300 -48.510 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11504 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11505 Motor Carrier Fuel Tax 414400 Revenue 90 -42620.930 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11506 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11507 Riverboat Wagering Tax 415300 Revenue 90 -84247.520 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11508 Gasoline Tax 414200 Revenue 90 204920.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11509 SPandR - Bouys and Docks 425794 Natural Resources 300 -3660.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11510 Riverboat Wagering Tax 415300 Revenue 90 -44166.180 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11511 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11512 SPandR - Admission Gate In State 425782 Natural Resources 300 -13265.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11513 SPF - IIT 425310 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11514 FandW - Online Revenue 425457 Natural Resources 300 -17666.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11515 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8680.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11516 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11517 SPF - ISP 425371 Motor Vehicles 235 -750.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11518 SPandR - Vendor Permits 425855 Natural Resources 300 -325.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11519 Motor Carrier Surcharge Tax 414600 Revenue 90 -1269117.590 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11520 SPandR - CRS Group Camp 425801 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11521 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11522 Truck 42K - 48K 425032 Motor Vehicles 235 -25.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11523 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11524 Hoosier Park Slot Tax 415410 Revenue 90 -93856.670 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11525 Mtr Carrier (MF-620) 427445 Revenue 90 57673.570 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11526 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11527 Truck under 7K 425021 Motor Vehicles 235 -75.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11528 SPF - USI 425329 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11529 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -32.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11530 SPF - Riley HFK 425376 Motor Vehicles 235 -2650.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11531 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11532 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -51040.180 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11533 SPandR - Bank Ties 425789 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11534 DNR Donations Revenue 463060 Natural Resources 300 -580.090 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11535 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -260.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11536 Riverboat Wagering Tax 415300 Revenue 90 -76516.900 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11537 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11538 SPF - 4H 425356 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11539 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11540 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8533.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11541 IN Golf Foundation 425039 Motor Vehicles 235 -100.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11542 IN Recycling Coalition 425038 Motor Vehicles 235 -125.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11543 Water - well drillers license 425774 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11544 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11545 Greenways Trust 425400 Motor Vehicles 235 -100.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11546 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11547 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -910.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11548 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11549 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -981.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11550 Special Fuel Tax 414300 Revenue 90 -6393.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11551 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11552 Aircraft License Excise Tax 413100 Revenue 90 -495.800 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11553 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -13.090 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11554 FR - UPS nursery revenue 431434 Natural Resources 300 -620.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11555 Riverboat Wagering Tax 415300 Revenue 90 -145349.650 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11556 SPF - IBE 425359 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11557 Reinstate License or Permit 425006 Motor Vehicles 235 -510.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11558 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -572.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11559 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11560 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -147.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11561 SPF - IWU 425315 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11562 Jeopardy Ass. Vol. 472990 Revenue 90 -304.000 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 11563 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11564 SPandR - Fishing Tournament 425818 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11565 Riverboat Wagering Tax 415300 Revenue 90 -42164.280 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11566 SPandR - Special Events 425857 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11567 NRA Trust 425406 Motor Vehicles 235 -650.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11568 DNR - Campground Revenue 425451 Natural Resources 300 -66.690 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11569 SPandR - Group Docks 425821 Natural Resources 300 -805.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11570 Gasoline use tax 412700 Revenue 90 -2924.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11571 SPF - ISU 425311 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11572 Riverboat Wagering Tax 415300 Revenue 90 -39558.430 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11573 Alcoholic Beverage Taxes 416100 Revenue 90 44.410 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11574 DNR - SPandR - Recycle 425780 Natural Resources 300 -489.650 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11575 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -52.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11576 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11577 FR - nursery seedling revenue 431424 Natural Resources 300 -7903.450 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11578 Alcoholic Beverage Taxes 416100 Revenue 90 177.640 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11579 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -11525.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11580 LARE Fee 425267 Natural Resources 300 -20925.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11581 DOR BMV OSOW Fee 427475 Revenue 90 -61458.450 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11582 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11583 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11584 Sales - County Clothing 430982 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11585 FR - handling fee (nursery) re 425617 Natural Resources 300 -450.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11586 Riverboat Wagering Tax 415300 Revenue 90 -115781.170 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11587 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11588 Local Road and Street Tax 418890 Revenue 90 30739.830 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11589 SPF - BallState 425302 Motor Vehicles 235 -1450.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11590 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -12850.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11591 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -197.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-30T00:00:00 ARD4685777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11592 SPF - Freemason 425352 Motor Vehicles 235 -1450.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11593 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11594 Motor Carrier Surcharge Tax 414600 Revenue 90 -7813.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11595 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-30T00:00:00 ARD4685769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11596 Safety First Trust Fees 425389 Homeland Security Found 8385 -925.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-30T00:00:00 ARD4685811 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11597 Welfare Repayments 450510 FSSA Family Resources 500 -2136.190 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685790 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11598 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11599 Welfare Repayments 450510 FSSA Family Resources 500 26609.690 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-30T00:00:00 ARD4685791 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11600 Emergency Planning Fees 427492 Revenue 90 -120.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-30T00:00:00 ARD4685756 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11601 Odometer Fees 425007 State Police 100 -1551.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685757 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11602 SPF - Colts 425354 Budget Agency 57 -3260.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-30T00:00:00 ARD4685744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11603 Adoption Fees 423020 Indiana Dept of Health 400 -816.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-30T00:00:00 ARD4685781 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11604 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -846.450 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-30T00:00:00 ARD4685768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11605 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -301067.150 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-03-30T00:00:00 ARD4685787 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11606 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-30T00:00:00 ARD4685788 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11607 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -203209.850 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-30T00:00:00 ARD4685810 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11608 TOS Unidentified Funds 401150 Treasurer of State 48 27678.380 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-03-30T00:00:00 ARD4685701 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 11609 Consumer Settlements 450230 Supreme Court Admin 22 -24581.040 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-03-30T00:00:00 ARD4685691 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 11610 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -450.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-03-30T00:00:00 ARD4685804 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 11611 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARB4685674 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11612 LOCAL PROJECTS 464180 Child Services 502 -1518.820 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-30T00:00:00 ARD4685794 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 11613 Insurance Cmpny Examtn Fee 423930 Insurance 210 -470.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-30T00:00:00 ARD4685764 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11614 Dealer Plates 425230 Secretary Of State 40 -3770.550 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-30T00:00:00 ARD4685694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 11615 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-30T00:00:00 ARD4685770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11616 Copies and Report Fees 420360 State Police 100 -54.800 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-03-30T00:00:00 ARD4685757 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11617 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 22.210 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-30T00:00:00 ARD4685784 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 11618 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -509.080 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-03-30T00:00:00 ARB4685674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11619 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -17059.830 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-30T00:00:00 ARD4685782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 11620 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARB4685674 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11621 Gasoline Tax 414200 Transportation 800 39030.800 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-30T00:00:00 ARD4685809 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11622 Military Relief Check-off 464226 Veterans Affairs 160 -3338.500 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-30T00:00:00 ARD4685759 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 11623 VRP COST RECOVERY 421122 Environmental Management 495 -93.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11624 Fireworks Displays 422572 Homeland Security 385 -1035.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11625 Controlled Substances Recovery 426450 Professional Licensing 250 -945.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-30T00:00:00 ARD4685770 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11626 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-03-30T00:00:00 ARD4685798 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 11627 DESIGNATED DONATION 463050 Arts Comm 705 -500.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-30T00:00:00 ARD4685803 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11628 Innkeeper's Tax 418500 Treasurer of State 48 -24.000 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-03-30T00:00:00 ARD4685700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11629 State Forfeitures/Restitutions 461051 State Police 100 -21252.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-03-30T00:00:00 ARD4685757 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 11630 Welfare Repayments 450510 FSSA Family Resources 500 -4580.700 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-30T00:00:00 ARB4685679 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11631 Innkeeper's Tax 418500 Treasurer of State 48 -1399957.770 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-03-30T00:00:00 ARD4685698 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11632 Innkeeper's Tax 418500 Treasurer of State 48 -158065.370 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-03-30T00:00:00 ARD4685698 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11633 SPF - Support our Troops 425340 Veterans Affairs 160 -9925.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-30T00:00:00 ARD4685760 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11634 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -787.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-30T00:00:00 ARD4685781 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11635 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARM4685675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11636 SPF - IKFT 425364 Child Services 502 -1800.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-30T00:00:00 ARD4685794 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11637 Innkeeper's Tax 418500 Treasurer of State 48 -15.150 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-03-30T00:00:00 ARD4685700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11638 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11639 Rental of Facility 430185 Integrated Public Safety Comm 286 -1311.270 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-30T00:00:00 ARD4685774 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 11640 Innkeeper's Tax 418500 Treasurer of State 48 -9752.490 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-03-30T00:00:00 ARD4685698 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11641 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3452.040 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-30T00:00:00 ARD4685789 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 11642 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -77708.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-30T00:00:00 ARD4685774 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11643 Sales - SFTY EDU TRAINING 430965 State Police 100 -335.340 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-30T00:00:00 ARD4685757 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 11644 Motor Vehicle Highway Fees 425008 State Comptroller 50 -49936.350 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-30T00:00:00 ARD4685708 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11645 MFCU Investigation Recovery 450270 Attorney General 46 -215.070 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-03-30T00:00:00 ARD4685695 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11646 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17429.040 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-30T00:00:00 ARD4685798 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 11647 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3080.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-03-30T00:00:00 ARD4685693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 11648 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARM4685675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11649 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3375.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-30T00:00:00 ARM4685675 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11650 Publication and Book Sales 431120 Historical Bureau 735 -103.650 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-30T00:00:00 ARD4685806 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 11651 Accountant Investigative 451130 Professional Licensing 250 -60.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-30T00:00:00 ARD4685770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 11652 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685788 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11653 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -85.210 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-30T00:00:00 ARD4685783 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 11654 LOCAL PROJECTS 464180 Transportation 800 -1539.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-30T00:00:00 ARD4685810 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11655 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -251.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-30T00:00:00 ARD4685764 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11656 DOR IDEM Fees 427470 Environmental Management 495 -137.200 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-30T00:00:00 ARD4685787 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11657 ID Breakage 423614 Horse Racing Comm 265 -15.350 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-30T00:00:00 ARD4685773 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11658 Board of Accounts Examntn Fees 420110 Board of Accounts 80 600.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-30T00:00:00 ARD4685752 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 11659 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11660 Code Enforcement Plan Review 422555 Homeland Security 385 -1792.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11661 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARM4685675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11662 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685770 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11663 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -563181.010 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-30T00:00:00 ARD4685778 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11664 Claims and Comp - Road Damage 472342 Transportation 800 -442.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-30T00:00:00 ARD4685810 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11665 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -22.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-30T00:00:00 ARD4685805 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 11666 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2063.690 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-30T00:00:00 ARD4685762 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 11667 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARB4685674 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11668 Independent Contractor Fees 428510 Worker's Comp Brd 220 -330.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-30T00:00:00 ARD4685766 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11669 Moisture Meter Insp Fees 428625 Agriculture 36 -600.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-30T00:00:00 ARD4685692 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 11670 Innkeeper's Tax 418500 Treasurer of State 48 -7967.710 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-03-30T00:00:00 ARD4685698 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11671 State Service Fee 452120 Economic Development Corp 260 -702.600 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-03-30T00:00:00 ARD4686530 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 11672 State Sales Tax 412010 Transportation 800 -4565.970 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-30T00:00:00 ARD4685809 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11673 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11674 Real Estate Investigative 451140 Professional Licensing 250 -1315.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-30T00:00:00 ARD4685770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 11675 HP Breakage 423613 Horse Racing Comm 265 -78.420 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-30T00:00:00 ARD4685773 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11676 Innkeeper's Tax 418500 Treasurer of State 48 -15842.460 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-03-30T00:00:00 ARD4685698 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11677 Welfare Repayments 450510 FSSA Family Resources 500 -27874.440 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-03-30T00:00:00 ARD4685791 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11678 LOCAL PROJECTS 464180 Transportation 800 63.080 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-30T00:00:00 ARD4685810 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11679 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3078.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-30T00:00:00 ARD4685808 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11680 Government Interest Income 429660 Treasurer of State 48 -4248.610 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-03-30T00:00:00 ARD4685697 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11681 ID Breakage 423614 Horse Racing Comm 265 -88.290 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-30T00:00:00 ARD4685773 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11682 DOR ISP Building Fee 427480 Budget Agency 57 -10532.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685744 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11683 Sale of Surplus Materials 430630 Transportation 800 -7.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-30T00:00:00 BIL4685821 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11684 IFSAC Fees 422630 Homeland Security 385 -130.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11685 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685804 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11686 Innkeeper's Tax 418500 Treasurer of State 48 -10.240 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-30T00:00:00 ARD4685700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11687 Government Interest Income 429660 Natural Resources 300 -10000.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-03-30T00:00:00 ARD4685775 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11688 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARB4685674 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11689 Innkeeper's Tax 418500 Treasurer of State 48 -2942.250 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-03-30T00:00:00 ARD4685698 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11690 InsurAgts and Related Lic 423920 Insurance 210 -1940.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-30T00:00:00 ARD4685764 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11691 LOCAL PROJECTS 464180 Transportation 800 66356.120 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-30T00:00:00 ARD4685810 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11692 Welfare Repayments 450510 FSSA Family Resources 500 -1958.440 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685791 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11693 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11694 Innkeeper's Tax 418500 Treasurer of State 48 -5.500 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-03-30T00:00:00 ARD4685700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11695 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1500.000 2017 General Government Publications 47070 State Dedicated Fund 2017-03-30T00:00:00 ARD4685799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 11696 Training 439102 Transportation 800 -470.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-30T00:00:00 ARD4685810 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11697 State Seals 422680 Homeland Security 385 -2780.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11698 Special Charges 439360 Administration 61 -102.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-30T00:00:00 ARD4685746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 11699 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11700 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARB4685674 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11701 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685804 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11702 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-30T00:00:00 ARB4685674 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11703 Superload Escort Revenue 432105 State Police 100 -6422.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685757 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 11704 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARB4685674 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11705 Degree Application 423322 Comm for Higher Education 719 -900.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685804 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11706 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARM4685675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11707 Welfare Repayments 450510 FSSA Family Resources 500 -2457.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-30T00:00:00 ARM4685680 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11708 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -16796.400 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-30T00:00:00 ARD4685778 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 11709 RealEstate FraudApp-Fees 429333 Attorney General 46 -1315.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-30T00:00:00 ARD4685696 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11710 Const Design Release VarnceFee 422530 Homeland Security 385 -1518.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11711 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARM4685675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11712 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -26567.120 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-30T00:00:00 ARD4685745 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 11713 Gasoline Tax 414200 Natural Resources 300 -525.340 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-30T00:00:00 ARD4685776 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 11714 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11715 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -12002.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-30T00:00:00 ARD4685694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 11716 Consumer Credit License Applic 422302 Financial Institutions 208 -1800.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-30T00:00:00 ARD4685763 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11717 FR - payphone commission reven 425623 Correction 615 -476598.630 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-03-30T00:00:00 ARD4685801 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 11718 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -446.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-30T00:00:00 ARD4685690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 11719 Innkeeper's Tax 418500 Treasurer of State 48 -20455.230 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2017-03-30T00:00:00 ARD4685698 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11720 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -21167.550 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-30T00:00:00 ARB4685682 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 11721 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5002.100 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-30T00:00:00 ARD4685772 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 11722 Amusement Entertainment Pmts 422510 Homeland Security 385 -1585.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11723 Forfeitures 461050 State Police 100 -2937.480 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-03-30T00:00:00 ARD4685757 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 11724 Local Grant Revenue 443000 State Police 100 17299.540 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685757 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 11725 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11726 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-03-30T00:00:00 ARD4685770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11727 Pre-K Match Restricted 443100 State Police 100 166.160 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685757 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 11728 LABORATORY COSTS 421102 Toxicology 115 -1300.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-30T00:00:00 ARD4685758 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 11729 Motor Carrier Fuel Tax 414400 Transportation 800 -11587.170 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-30T00:00:00 ARD4685809 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11730 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11731 Alcoholic Beverage Taxes 416100 Purdue University 760 55.510 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-03-30T00:00:00 ARD4685807 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 11732 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-03-30T00:00:00 ARD4685798 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 11733 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -179660.200 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-30T00:00:00 ARD4685796 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 11734 TITLE V 421044 Environmental Management 495 -6250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11735 Publns Gifts Donations 463240 Library 730 -14.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-30T00:00:00 ARD4685805 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11736 State Sales Tax 412010 Historical Bureau 735 -7.260 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-30T00:00:00 ARD4685806 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 11737 In.Gov Charges 439106 Ofc of Technology 67 -697.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 ARD4685748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 11738 Special Fuel Tax 414300 Transportation 800 19532.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-30T00:00:00 ARD4685809 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11739 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-03-30T00:00:00 ARD4685749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 11740 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1612.170 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-30T00:00:00 ARD4685698 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11741 HP Breakage 423613 Horse Racing Comm 265 -13.640 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-30T00:00:00 ARD4685773 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11742 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11743 Innkeeper's Tax 418500 Treasurer of State 48 -70417.480 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-30T00:00:00 ARD4685698 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11744 SPF - IU 425312 State Comptroller 50 -7575.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-30T00:00:00 ARD4685708 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11745 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -110.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-30T00:00:00 ARD4685781 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11746 ID Breakage 423614 Horse Racing Comm 265 -88.290 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-30T00:00:00 ARD4685773 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11747 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -36064.880 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-30T00:00:00 ARD4685751 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 11748 Registration Fee Revenue 423260 Public Defender Council 610 -95.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-03-30T00:00:00 ARD4685799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 11749 Boiler Inspections 422610 Homeland Security 385 -7756.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11750 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARM4685675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11751 Unemployment Tax 417810 IO0521Workforce Development 510 -460754.550 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-30T00:00:00 ARD4685798 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11752 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -10126.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-30T00:00:00 ARD4685781 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11753 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-30T00:00:00 ARD4685696 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11754 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-30T00:00:00 ARB4685674 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11755 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARM4685675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11756 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -14961.900 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-03-30T00:00:00 ARD4685693 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 11757 Nonconsumer Settlements/Fees 450260 State Police 100 -12.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-03-30T00:00:00 ARD4685757 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 11758 Notary Public Commissions 427520 Secretary Of State 40 -270.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-30T00:00:00 ARD4685694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 11759 HP Breakage 423613 Horse Racing Comm 265 -78.420 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-30T00:00:00 ARD4685773 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11760 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11761 Claims and Comp - Road Damage 472342 Transportation 800 -16209.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-30T00:00:00 ARD4685809 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11762 Consumer Settlements 450230 Attorney General 46 -775.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-30T00:00:00 ARD4685695 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11763 REGULAR COST RECOVERY 421114 Environmental Management 495 -93.750 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11764 Volume Fee 422330 Financial Institutions 208 -132.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-30T00:00:00 ARD4685763 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11765 Banner Permits 428132 Transportation 800 -675.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-30T00:00:00 ARD4685810 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11766 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 BIL4685814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11767 Elevator Inspections 422620 Homeland Security 385 -24509.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11768 State Sales Tax 412010 Transportation 800 -1080.500 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-30T00:00:00 ARD4685809 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11769 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-30T00:00:00 ARB4685674 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11770 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -650.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-30T00:00:00 ARD4685764 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11771 NONGAME FUND 464220 Natural Resources 300 -10724.350 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-30T00:00:00 ARD4685776 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11772 Plan Review 422554 Homeland Security 385 -46874.240 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-30T00:00:00 ARD4685779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11773 Government Interest Income 429660 Budget Agency 57 -2312.500 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-03-30T00:00:00 ARD4685743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11774 Food and Beverage Tax 418400 State Comptroller 50 -92847.830 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11775 Food and Beverage Tax 418400 State Comptroller 50 -2121417.310 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11776 Food and Beverage Tax 418400 State Comptroller 50 -1808.810 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11777 Food and Beverage Tax 418400 State Comptroller 50 -119767.770 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11778 Food and Beverage Tax 418400 State Comptroller 50 -21198.690 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11779 Food and Beverage Tax 418400 State Comptroller 50 -27743.590 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11780 Food and Beverage Tax 418400 State Comptroller 50 -46121.760 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11781 Food and Beverage Tax 418400 State Comptroller 50 -20632.750 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11782 Food and Beverage Tax 418400 State Comptroller 50 -35487.690 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11783 Food and Beverage Tax 418400 State Comptroller 50 -50921.520 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11784 Food and Beverage Tax 418400 State Comptroller 50 -341116.540 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-03-30T00:00:00 ARD4685713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11785 Odometer Fees 425007 State Police 100 -921.200 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-22T00:00:00 ARD4526496 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11786 Food and Beverage Tax 418400 State Comptroller 50 -3717.120 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11787 SPandR - Admission Gate In State 425782 Natural Resources 300 -78738.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11788 NRA Trust 425406 Motor Vehicles 235 -150.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11789 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11790 SPF - ITCC 425316 Motor Vehicles 235 -250.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11791 Water Testing Fees 423190 Indiana Dept of Health 400 -369.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11792 Pen - Fulfillment 649802 Correctional Industries 515 -1177.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11793 Riverboat Wagering Tax 415300 Revenue 90 -39873.840 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11794 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11795 Gasoline Tax 414200 Revenue 90 -3317003.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11796 Off Furn - Parts and Access 644721 Correctional Industries 515 -963.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11797 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11798 N/P - Stewardship Fund land le 431448 Natural Resources 300 -1492.170 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11799 O/I - Registration Fees-Ed Cen 425528 State Police 100 -4.200 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-11-22T00:00:00 ARD4526496 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11800 Alcoholic Beverage Taxes 416100 Revenue 90 -5378.240 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11801 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11802 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11803 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11804 Food and Beverage Tax 418400 State Comptroller 50 -175053.510 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11805 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11806 Clean Prod Floor Care 437701 Correctional Industries 515 -1200179.650 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11807 Food and Beverage Tax 418400 State Comptroller 50 -9847.930 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11808 DNR - Boat Rental Revenue 425467 Natural Resources 300 -182.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11809 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -391574.580 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11810 Food and Beverage Tax 418400 State Comptroller 50 -1410309.460 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11811 Riverboat Wagering Tax 415300 Revenue 90 -12217.430 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11812 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11813 Superload Escort Revenue 432105 State Police 100 -57722.620 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526496 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 11814 Insurance Cmpny Examtn Fee 423930 Insurance 210 -46952.030 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-22T00:00:00 ARD4526502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11815 Hoosier Park Slot Tax 415410 Revenue 90 -106222.790 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11816 SPandR - Annual Horse Tag 425785 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11817 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2343.600 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-22T00:00:00 ARD4526502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11818 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1015.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11819 SPF - TriState 425324 Motor Vehicles 235 -125.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11820 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11821 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -15966.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11822 Food and Beverage Tax 418400 State Comptroller 50 -8960.060 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11823 Jeopardy Ass. Vol. 472990 Revenue 90 -818.160 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 11824 SPF - IWU 425315 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11825 DNR - Firewood Revenue 431462 Natural Resources 300 -5176.920 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11826 Lounge Furniture 645725 Correctional Industries 515 -2574.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11827 Truck 30K - 36K 425030 Motor Vehicles 235 -375.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11828 Mtr Carrier (MF-620) 427445 Revenue 90 -525.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11829 SPandR - Falls Parking 425814 Natural Resources 300 -12.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11830 SPandR - Group Docks 425821 Natural Resources 300 -9710.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11831 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11832 SPF - ISU 425311 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11833 Riverboat Wagering Tax 415300 Revenue 90 -52316.630 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11834 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11835 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1087.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11836 Riverboat Wagering Tax 415300 Revenue 90 -55975.390 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11837 SPF - 4H 425356 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11838 IN Emergency Medical Services 425040 Motor Vehicles 235 -250.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11839 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11840 Riverboat Wagering Tax 415300 Revenue 90 -134757.190 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11841 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5323.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11842 Food and Beverage Tax 418400 State Comptroller 50 -8294.280 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11843 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11844 Technololgy Fund Fees 425284 Motor Vehicles 235 -33481.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11845 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3720.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11846 Food and Beverage Tax 418400 State Comptroller 50 -20900.830 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11847 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11848 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2050.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11849 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11850 Food and Beverage Tax 418400 State Comptroller 50 -48612.030 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11851 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9723.920 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11852 DOR BMV OSOW Fee 427475 Revenue 90 -39420.830 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11853 County Admissions Tax 418530 State Comptroller 50 -32199.200 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11854 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11855 DOR BMV OSOW Fee 427475 Revenue 90 -631.220 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11856 Riverboat Wagering Tax 415300 Revenue 90 -203186.480 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11857 Gift Shop Revenue 431435 Natural Resources 300 -20.950 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11858 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11859 Food and Beverage Tax 418400 State Comptroller 50 -6900.380 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11860 Food and Beverage Tax 418400 State Comptroller 50 -54481.600 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11861 LARE Fee 425267 Natural Resources 300 -13140.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11862 SPandR - Daily Adm - Range 425805 Natural Resources 300 -390.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11863 Checking Interest Income 429670 Correctional Industries 515 -49.450 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 11864 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1150.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11865 SPF - ND 425327 Motor Vehicles 235 -2000.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11866 SPF - St Mary Woods 425322 Motor Vehicles 235 -325.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11867 Food and Beverage Tax 418400 State Comptroller 50 -6793.730 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11868 SPF - State Museum Trust 425395 Motor Vehicles 235 -375.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11869 SPF - Valpo 425330 Motor Vehicles 235 -375.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11870 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1081.010 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 11871 Riverboat Wagering Tax 415300 Revenue 90 -95197.700 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11872 SPF - IBE 425359 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11873 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11874 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11875 DNR - Concessions Revenue 425452 Natural Resources 300 -485.060 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11876 Riverboat Wagering Tax 415300 Revenue 90 -89796.890 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11877 Food and Beverage Tax 418400 State Comptroller 50 -38487.100 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11878 SPandR - Admin Rev 425858 Natural Resources 300 1.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11879 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11880 Motor Carrier Fuel Tax 414400 Revenue 90 575098.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11881 SPF - UofIndy 425326 Motor Vehicles 235 -300.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11882 Food and Beverage Tax 418400 State Comptroller 50 -15492.820 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11883 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11884 SPF - Riley HFK 425376 Motor Vehicles 235 -3250.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11885 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -865.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11886 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1087.500 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11887 FR - licensed timber buyers li 425614 Natural Resources 300 -1440.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11888 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -252.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11889 SPF - Butler 425304 Motor Vehicles 235 -1350.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11890 DNR - Facility Rental Revenue 425653 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11891 SPandR - Annual Permits 425787 Natural Resources 300 -2650.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11892 ORV Annual Trail Use Permit 420951 Natural Resources 300 -450.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11893 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11894 SPF - IEdT 425361 Motor Vehicles 235 -850.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11895 Det Furn - Individual Chairs 644712 Correctional Industries 515 -244.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11896 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11897 Printing Service 649792 Correctional Industries 515 -59.750 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11898 SPandR - Vendor Permits 425855 Natural Resources 300 -65.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11899 SPF - BallState 425302 Motor Vehicles 235 -1575.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11900 Vital Records Fees 423180 Indiana Dept of Health 400 -368.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11901 Riverboat Wagering Tax 415300 Revenue 90 -6482.140 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11902 Clean Prod Janitorial 644702 Correctional Industries 515 -108.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11903 DNR - SPandR - Recycle 425780 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11904 SPandR - CRS Rec Building 425802 Natural Resources 300 -750.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11905 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -426.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11906 OandG - Environmental Annual Wel 425731 Natural Resources 300 -10680.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11907 SPF - Freemason 425352 Motor Vehicles 235 -800.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11908 IN Volunteer Firefighters 425037 Motor Vehicles 235 -270.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11909 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11910 Laundry Service 649791 Correctional Industries 515 -16972.990 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11911 Bicycle Indiana Trust 425396 Motor Vehicles 235 -725.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11912 Food and Beverage Tax 418400 State Comptroller 50 -32221.580 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11913 Food and Beverage Tax 418400 State Comptroller 50 -201149.430 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11914 SPF - Rose Hulman 425320 Motor Vehicles 235 -200.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11915 Heritage Trust Fees 425387 Natural Resources 300 -5475.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11916 Food and Beverage Tax 418400 State Comptroller 50 -52704.400 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11917 Emergency Planning Fees 427492 Revenue 90 -159.910 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11918 Retaliatory Fees 423990 Insurance 210 -520.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-22T00:00:00 ARD4526502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11919 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11920 Copies and Report Fees 420360 State Police 100 -31.500 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-11-22T00:00:00 ARD4526496 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11921 Motor Carrier Permit Fees 427440 Revenue 90 -120.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11922 Title Insurance Enforcement Fu 423970 Insurance 210 -1974.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526502 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11923 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11924 SPF - USI 425329 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11925 SPF - Nurses 425367 Motor Vehicles 235 -2925.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11926 Gasoline Tax 414200 Revenue 90 -18099234.030 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11927 Newborn Screening Fee 423130 Indiana Dept of Health 400 -200940.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11928 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11929 ORV non-res annu trail use tag 420952 Natural Resources 300 -160.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11930 Local Road and Street Tax 418890 Revenue 90 -2715040.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11931 Greenways Trust 425400 Motor Vehicles 235 -225.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11932 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11933 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11934 Food and Beverage Tax 418400 State Comptroller 50 -88852.910 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11935 Garments 644780 Correctional Industries 515 -45182.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11936 Wild Turkey Trust 425397 Motor Vehicles 235 -425.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11937 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -550.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11938 SPF - Indy HoF 425355 Motor Vehicles 235 -700.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11939 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -61.710 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11940 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11941 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -294.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-11-22T00:00:00 ARD4526502 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11942 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11943 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11944 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11945 SPandR - Admission Gate In State 425782 Natural Resources 300 -63.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11946 DNR Donations Revenue 463060 Natural Resources 300 -1578.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11947 SPF - Evansville 425325 Motor Vehicles 235 -275.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11948 SPandR - CRS Shelter House 425803 Natural Resources 300 -119.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11949 SPF - ISP 425371 Motor Vehicles 235 -1450.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11950 Gasoline use tax 412700 Revenue 90 -43602.920 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11951 Food and Beverage Tax 418400 State Comptroller 50 -18720.730 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11952 N/P - book/directory sales 431445 Natural Resources 300 -70.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11953 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -775.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11954 Riverboat Wagering Tax 415300 Revenue 90 -129593.880 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11955 Stamped License Plates 644751 Correctional Industries 515 -75600.000 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11956 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -896.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11957 SPandR - Admin Rev 425858 Natural Resources 300 198.820 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11958 Printing Service 649792 Correctional Industries 515 -14099.430 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11959 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -2140.830 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11960 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11961 Motor Carrier Fuel Tax 414400 Revenue 90 -8535.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11962 Tables - Folding 644740 Correctional Industries 515 -8040.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11963 InsurAgts and Related Lic 423920 Insurance 210 -75308.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-22T00:00:00 ARD4526502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11964 SPF - IPFF 425368 Motor Vehicles 235 -2000.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11965 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11966 SPandR - Bank Ties 425789 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11967 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11968 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11969 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8134.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11970 Food and Beverage Tax 418400 State Comptroller 50 -62634.300 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11971 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1000.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526502 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11972 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -155.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11973 Riverboat Wagering Tax 415300 Revenue 90 -39271.360 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11974 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -100.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11975 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11976 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1296.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11977 Clean Prod Janitorial 644702 Correctional Industries 515 -13793.340 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11978 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -68391.560 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11979 Food and Beverage Tax 418400 State Comptroller 50 -27155.270 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11980 FandW - POS vendor license sales 425458 Natural Resources 300 -288394.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11981 Food and Beverage Tax 418400 State Comptroller 50 -30672.380 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11982 Food and Beverage Tax 418400 State Comptroller 50 -7754.900 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11983 SPF - Wabash 425332 Motor Vehicles 235 -450.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11984 FandW - Online Revenue 425457 Natural Resources 300 -143737.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11985 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11986 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11987 Alcoholic Beverage Taxes 416100 Revenue 90 -12085.150 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11988 Gasoline Tax 414200 Revenue 90 -1725214.160 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11989 O/I - Map Sales 431453 Natural Resources 300 -192.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11990 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -758291.800 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-11-22T00:00:00 ARD4526502 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11991 Clean Prod Laundry 644703 Correctional Industries 515 -9693.100 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11992 SPF - JDRF 425373 Motor Vehicles 235 -225.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11993 Special Fuel Tax 414300 Revenue 90 86264.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11994 Truck under 7K 425021 Motor Vehicles 235 -325.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11995 Highway Signs 645750 Correctional Industries 515 -19962.000 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11996 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2631.970 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11997 SPandR - CRS Group Camp 425801 Natural Resources 300 -186.920 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11998 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -635.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11999 SPF - IBST 425360 Motor Vehicles 235 -425.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12000 Laundry Service 649791 Correctional Industries 515 -0.100 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12001 Pet Friendly Trust 425399 Motor Vehicles 235 -2750.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12002 SPandR - Falls School (Entrance 425816 Natural Resources 300 -924.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12003 Indiana Downs Slot Tax 415420 Revenue 90 -198475.130 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12004 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12005 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6176133.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12006 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12007 SPandR - Admission Gate OOS 425783 Natural Resources 300 -20308.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12008 Motor Carrier Surcharge Tax 414600 Revenue 90 105434.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12009 SPandR - Retailer Commission 425841 Natural Resources 300 -96.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12010 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -430.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12011 Mine Subsdnce Insur Premium 423960 Insurance 210 -104617.820 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-11-22T00:00:00 ARD4526502 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12012 SPF - IIT 425310 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12013 Choose Life Trust Fees 425393 Motor Vehicles 235 -625.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12014 DNR - Campground Revenue 425451 Natural Resources 300 -1397.860 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12015 Entomology - nursery dealers l 425434 Natural Resources 300 -4393.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12016 Pen - Fulfillment 649802 Correctional Industries 515 -88.520 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12017 Food and Beverage Tax 418400 State Comptroller 50 -8705.730 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12018 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12019 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -20550.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12020 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3167.800 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12021 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12022 Toilet Paper 644782 Correctional Industries 515 -45792.250 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12023 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -923.800 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12024 SPF - Purdue 425319 Motor Vehicles 235 -7400.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12025 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -846.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12026 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12027 Water - Floodway Permits 425776 Natural Resources 300 -410.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12028 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -2240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12029 SPandR - Special Events 425857 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12030 Food and Beverage Tax 418400 State Comptroller 50 -121255.260 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-11-22T00:00:00 ARD4526447 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12031 Off Furn - Office Seating 644723 Correctional Industries 515 -11029.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12032 Clean Prod Floor Care 644701 Correctional Industries 515 -2573.500 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12033 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1027.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12034 SPandR - Ice Revenue 431466 Natural Resources 300 -323.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12035 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3150.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12036 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2140.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12037 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -98.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-11-22T00:00:00 ARD4526502 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12038 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12039 SPandR - CRS Cabins 425799 Natural Resources 300 -875.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12040 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -43730.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12041 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-22T00:00:00 ARD4526492 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12042 Pen - Fulfillment 649802 Correctional Industries 515 -230.150 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-11-22T00:00:00 ARD4526534 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12043 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -215.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12044 Program Income 441020 Indiana Dept of Health 400 -225.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 12045 DNR - CRS Campground Rev 425608 Natural Resources 300 -98291.520 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12046 SPandR - Fishing Tournament 425818 Natural Resources 300 -321.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12047 Reinstate License or Permit 425006 Motor Vehicles 235 -730.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12048 DESIGNATED DONATION 463050 Natural Resources 300 -7.520 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12049 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -754.310 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12050 SPF - Franklin 425306 Motor Vehicles 235 -375.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12051 Adoption Fees 423020 Indiana Dept of Health 400 -3686.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12052 SPF - DARE 425350 Motor Vehicles 235 -550.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12053 SPandR - Bouys and Docks 425794 Natural Resources 300 -28000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12054 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -10809.000 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-11-22T00:00:00 ARD4526517 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12055 SPF - Marian 425318 Motor Vehicles 235 -150.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-11-22T00:00:00 ARD4526506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12056 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526512 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12057 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -30671.660 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-11-22T00:00:00 ARD4526520 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 12058 Gasoline Tax 414200 Transportation 800 -3447325.390 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-22T00:00:00 ARD4526547 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12059 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526543 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12060 Innkeeper's Tax 418500 Treasurer of State 48 -12337.820 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-11-22T00:00:00 ARD4526430 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12061 Alcoholic Beverage Taxes 416100 Purdue University 760 -378.210 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-22T00:00:00 ARD4526545 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 12062 Innkeeper's Tax 418500 Treasurer of State 48 -352.850 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-11-22T00:00:00 ARD4526431 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12063 Consumer Settlements 450230 Attorney General 46 -460.600 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-22T00:00:00 ARD4526428 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12064 Collection Agency Fees 427530 Transportation 800 -30.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-22T00:00:00 ARB4526420 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12065 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -64826.120 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-22T00:00:00 ARD4526482 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 12066 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-22T00:00:00 ARB4526413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12067 SPF - IU 425312 State Comptroller 50 -9175.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-11-22T00:00:00 ARD4526438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12068 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5950.850 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-22T00:00:00 ARD4526519 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 12069 HP Breakage 423613 Horse Racing Comm 265 -20.210 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-22T00:00:00 ARD4526509 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12070 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-22T00:00:00 ARD4526497 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 12071 Gen/Admin - Insurance Recovery 472300 Logansport State Hospital 435 -0.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-11-22T00:00:00 ARD4526521 2024-10-12T00:00:00 Mental Institutions 3890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 435 12072 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-22T00:00:00 ARM4526414 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12073 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -22467.780 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-22T00:00:00 ARD4526525 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 12074 Self Pay Payments 420112 Madison State Hospital 430 -7543.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-11-22T00:00:00 ARD4526520 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 12075 Innkeeper's Tax 418500 Treasurer of State 48 -8.250 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-11-22T00:00:00 ARD4526431 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12076 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-22T00:00:00 ARB4526413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12077 Innkeeper's Tax 418500 Treasurer of State 48 -23.770 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-11-22T00:00:00 ARD4526430 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12078 Offender Medical Copayments 420830 Correction 615 -8754.290 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-11-22T00:00:00 ARD4526537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 12079 DOR IDEM Fees 427470 Environmental Management 495 -49310.580 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-22T00:00:00 ARD4526523 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12080 Child Support Bureau Annual Fe 424200 Child Services 502 -120.440 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-22T00:00:00 ARD4526530 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12081 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -153434.630 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-22T00:00:00 ARD4526546 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12082 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -48407.890 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-22T00:00:00 ARD4526514 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 12083 Safety First Trust Fees 425389 Homeland Security Found 8385 -1025.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-11-22T00:00:00 ARD4526549 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12084 HP Breakage 423613 Horse Racing Comm 265 -116.240 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-22T00:00:00 ARD4526509 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12085 Local Grant Revenue 443000 State Police 100 -868.680 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526496 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 12086 Iron On Decal 430612 Law Enforcement Training Brd 103 -136.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-22T00:00:00 ARD4526497 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 12087 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526542 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 12088 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-22T00:00:00 ARD4526504 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12089 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -785.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-22T00:00:00 ARD4526504 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12090 Special Fuel Tax 414300 Transportation 800 -1725214.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-22T00:00:00 ARD4526547 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12091 Civil Penalties 450411 Utility Regulatory Comm 200 -11500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-11-22T00:00:00 ARD4526500 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 12092 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-11-22T00:00:00 ARD4526431 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12093 Abandoned Property 462100 Treasurer of State 48 -253938.860 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-22T00:00:00 ARD4526429 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 12094 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -77.820 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-11-22T00:00:00 ARD4526520 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 12095 HR Service 439900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526488 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 12096 Forfeitures 461050 State Police 100 -1065.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-11-22T00:00:00 ARD4526496 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 12097 Welfare Repayments 450510 FSSA Family Resources 500 -404.450 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-22T00:00:00 ARD4526526 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12098 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -367603.000 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-22T00:00:00 ARD4526533 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12099 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-22T00:00:00 ARD4526503 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12100 Innkeeper's Tax 418500 Treasurer of State 48 -161195.880 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-11-22T00:00:00 ARD4526430 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12101 NONGAME FUND 464220 Natural Resources 300 -1372.650 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-22T00:00:00 ARD4526511 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12102 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -118.750 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-22T00:00:00 ARD4526508 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 12103 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -86052.650 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-22T00:00:00 ARD4526510 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12104 ID Breakage 423614 Horse Racing Comm 265 -85.790 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-22T00:00:00 ARD4526509 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12105 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -784.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-22T00:00:00 ARD4526424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 12106 STACK TEST FEE 421042 Environmental Management 495 -7700.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-22T00:00:00 BIL4526553 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12107 Government Interest Income 429660 Personnel 70 -5920.000 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-11-22T00:00:00 ARD4526486 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 12108 State Sales Tax 412010 Transportation 800 -380068.220 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-22T00:00:00 ARD4526547 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12109 Sales - SFTY EDU TRAINING 430965 State Police 100 -1273.770 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-11-22T00:00:00 ARD4526496 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 12110 HR Service 439900 Personnel 70 -1425.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526487 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 12111 State Service Fee 452120 Economic Development Corp 260 -48.250 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-11-22T00:00:00 ARD4526507 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 12112 Publication and Book Sales 431120 Historical Bureau 735 -25.980 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-22T00:00:00 ARD4526544 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 12113 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-11-22T00:00:00 ARD4526431 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12114 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4653.900 2017 Education DONATIONS 46880 State Dedicated Fund 2016-11-22T00:00:00 ARD4526535 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 12115 Unemployment Tax 417810 IO0521Workforce Development 510 81979.100 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-22T00:00:00 ARD4526533 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12116 DOR ISP Building Fee 427480 Budget Agency 57 -10821.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-11-22T00:00:00 ARD4526481 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12117 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -130.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-22T00:00:00 ARB4526413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12118 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-22T00:00:00 ARB4526413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12119 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -88001.470 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-22T00:00:00 ARD4526490 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12120 INSURANCE RECOVERY 472500 Transportation 800 -24650.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-22T00:00:00 ARD4526546 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12121 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-11-22T00:00:00 ARD4526515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 12122 Welfare Repayments 450510 FSSA Family Resources 500 -3025.230 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-22T00:00:00 ARD4526527 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12123 Claims and Comp - Road Damage 472342 Transportation 800 -468346.170 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-22T00:00:00 BIL4526561 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12124 Motor Vehicle Highway Fees 425008 State Comptroller 50 -32148.770 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12125 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -25.460 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-22T00:00:00 ARD4526522 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 12126 Victim Comp Penalties 452010 Criminal Justice Institute 32 -149.660 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-11-22T00:00:00 ARD4526426 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 12127 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -720.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-22T00:00:00 ARD4526504 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12128 FR - recycle revenue 431428 Correction 615 -2396.590 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-11-22T00:00:00 ARD4526537 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 12129 Gift Shop Revenue 431435 War Memorials Comm 315 -4932.940 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-11-22T00:00:00 ARD4526513 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 12130 SPF - IKFT 425364 Child Services 502 -2125.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-11-22T00:00:00 ARD4526530 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12131 DOC Miscellaneous Revenues 420820 Correction 615 -740.490 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-11-22T00:00:00 ARD4526537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 12132 LABORATORY COSTS 421102 Toxicology 115 -6540.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-22T00:00:00 ARD4526498 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 12133 Sale of State Property 430310 Administration 61 175030.150 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-22T00:00:00 ARD4526483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12134 Consumer Settlements 450230 Supreme Court Admin 22 -994.710 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-11-22T00:00:00 ARD4526425 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 12135 STORMWATER 421188 Environmental Management 495 110.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-22T00:00:00 BIL4526553 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12136 Admin. Fee 425197 Charter School Brd 704 -3202.930 2017 Education Charter School Board 43911 Private Grant Funds 2016-11-22T00:00:00 ARD4526539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 12137 SPF - Colts 425354 Budget Agency 57 -4860.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-11-22T00:00:00 ARD4526481 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12138 ID Breakage 423614 Horse Racing Comm 265 -85.790 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-22T00:00:00 ARD4526509 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12139 Innkeeper's Tax 418500 Treasurer of State 48 -73.240 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-22T00:00:00 ARD4526431 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12140 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -43271.480 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-11-22T00:00:00 BIL4526558 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 12141 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -27000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-22T00:00:00 ARD4526501 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12142 REGULAR COST RECOVERY 421114 Environmental Management 495 318.750 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-22T00:00:00 ARM4526414 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12143 Hunting Permit 420430 Brd of Animal Health 351 -1510.500 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2016-11-22T00:00:00 ARD4526515 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 12144 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10219.500 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-22T00:00:00 ARD4526533 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 12145 HP Breakage 423613 Horse Racing Comm 265 -116.240 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-22T00:00:00 ARD4526509 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12146 VRP COST RECOVERY 421122 Environmental Management 495 -86137.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-22T00:00:00 BIL4526553 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12147 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 313.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-22T00:00:00 ARM4526414 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12148 LOCAL PROJECTS 464180 Child Services 502 -2696.300 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-22T00:00:00 ARD4526530 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 12149 VRP COST RECOVERY 421122 Environmental Management 495 -187.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-22T00:00:00 ARB4526413 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12150 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-22T00:00:00 ARM4526414 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12151 Auditor of State Fines 450310 Election Division 63 -6364.750 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-11-22T00:00:00 ARD4526484 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 12152 Innkeeper's Tax 418500 Treasurer of State 48 -2834.830 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-11-22T00:00:00 ARD4526430 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12153 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -636540.910 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-22T00:00:00 ARD4526514 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12154 Rental of Facility 430185 War Memorials Comm 315 -375.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-11-22T00:00:00 ARD4526513 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 12155 Innkeeper's Tax 418500 Treasurer of State 48 -26467.110 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-22T00:00:00 ARD4526430 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12156 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -472807.570 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-22T00:00:00 ARD4526430 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12157 DESIGNATED DONATION 463050 Arts Comm 705 -700.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-11-22T00:00:00 ARD4526541 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 12158 State Sales Tax 412010 Transportation 800 -89939.780 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-22T00:00:00 ARD4526547 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12159 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -7.980 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526543 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 12160 Consumer Credit License Applic 422302 Financial Institutions 208 -3450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-22T00:00:00 ARD4526501 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12161 Sales - Maint Services 430988 Ofc of Technology 67 -235.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-22T00:00:00 ARD4526485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12162 ID Breakage 423614 Horse Racing Comm 265 -14.910 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-22T00:00:00 ARD4526509 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12163 Claims and Comp - Road Damage 472342 Transportation 800 -99.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-22T00:00:00 ARD4526547 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12164 Welfare Repayments 450510 FSSA Family Resources 500 1656.090 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-22T00:00:00 ARD4526527 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12165 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-22T00:00:00 ARD4526501 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12166 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3561837.050 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-11-22T00:00:00 ARD4526523 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12167 Librarian Certification Fee 424610 Library 730 -170.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-11-22T00:00:00 ARD4526543 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 12168 Publns Gifts Donations 463240 Library 730 -10.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526543 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12169 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -438386.620 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-22T00:00:00 ARD4526531 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 12170 State Sales Tax 412010 Historical Bureau 735 -1.820 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-22T00:00:00 ARD4526544 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 12171 Payphone-Prisons 436135 Ofc of Technology 67 -208.900 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-11-22T00:00:00 ARD4526485 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12172 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-11-22T00:00:00 ARD4526431 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12173 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-22T00:00:00 ARB4526413 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12174 Innkeeper's Tax 418500 Treasurer of State 48 -2329843.630 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-11-22T00:00:00 ARD4526430 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12175 Government Interest Income 429660 Budget Agency 57 -3918.750 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-11-22T00:00:00 ARD4526480 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12176 Motor Carrier Fuel Tax 414400 Transportation 800 -429516.610 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-22T00:00:00 ARD4526547 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12177 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -215066.450 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-22T00:00:00 ARD4526548 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12178 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-22T00:00:00 ARD4526501 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12179 SPF - Support our Troops 425340 Veterans Affairs 160 -9650.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-11-22T00:00:00 ARD4526499 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12180 Nonconsumer Settlements/Fees 450260 State Police 100 -7007.720 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-11-22T00:00:00 ARD4526496 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 12181 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12182 FR - nursery seedling revenue 431424 Natural Resources 300 -8810.600 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12183 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1369.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12184 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12185 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12186 Water - well drillers license 425774 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12187 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12188 Sales - County Clothing 430982 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12189 DNR - CRS Campground Rev 425608 Natural Resources 300 -147891.350 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12190 IN Volunteer Firefighters 425037 Motor Vehicles 235 -300.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12191 DNR - Firewood Revenue 431462 Natural Resources 300 -7852.480 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12192 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -360.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12193 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -102.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12194 FandW - POS vendor license sales 425458 Natural Resources 300 -789.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12195 Checking Interest Income 429670 Natural Resources 300 -0.080 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12196 FandW - Ohio River license and 10 425503 Natural Resources 300 -112.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12197 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -78175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12198 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -93325.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12199 SPandR - Falls Parking 425814 Natural Resources 300 -430.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12200 DNR - Concessions Revenue 425452 Natural Resources 300 -49.570 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12201 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2725.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12202 SPandR - CRS Cabins 425799 Natural Resources 300 -4347.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12203 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12204 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12205 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -9515.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12206 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12207 SPF - DARE 425350 Motor Vehicles 235 -300.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12208 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12209 Truck 30K - 36K 425030 Motor Vehicles 235 -25.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12210 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12211 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -400.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12212 SPF - UofIndy 425326 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12213 SPF - ISP 425371 Motor Vehicles 235 -600.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12214 Greenways Trust 425400 Motor Vehicles 235 -125.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12215 Pet Friendly Trust 425399 Motor Vehicles 235 -1775.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12216 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12217 SPF - TriState 425324 Motor Vehicles 235 -75.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12218 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12219 SPF - IBE 425359 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12220 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12221 SPF - BallState 425302 Motor Vehicles 235 -975.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12222 SPF - Butler 425304 Motor Vehicles 235 -725.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12223 Reinstate License or Permit 425006 Motor Vehicles 235 -410.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12224 SPF - Marian 425318 Motor Vehicles 235 -125.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12225 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12226 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12227 SPF - ISU 425311 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12228 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12229 FR - shelterhouse revenue 425626 Natural Resources 300 -219.860 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12230 DNR - Gate Admissions Rev 425611 Natural Resources 300 -701.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12231 SPF - IBST 425360 Motor Vehicles 235 -100.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12232 SPandR - Admission Gate OOS 425783 Natural Resources 300 -36822.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12233 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -59.840 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12234 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -346816.050 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12235 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12236 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -3340.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12237 FandW - Online Revenue 425457 Natural Resources 300 -139723.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12238 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12239 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -21.460 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12240 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12241 FandW - Revenue from sales of bo 431415 Natural Resources 300 -5.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12242 SPandR - Special Events 425857 Natural Resources 300 -575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12243 SPandR - Bank Ties 425789 Natural Resources 300 -325.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12244 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12245 FR - UPS nursery revenue 431434 Natural Resources 300 -380.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12246 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12247 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1150.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12248 DNR - Firewood Revenue 431462 Natural Resources 300 -404.020 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12249 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12250 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12251 FR - vandalism reimbursement r 425629 Natural Resources 300 -338.110 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12252 O/I - Map Sales 431453 Natural Resources 300 -627.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12253 FandW - Additional Tags Block of 425462 Natural Resources 300 -2971.700 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12254 SPandR - Gasoline Revenue 431463 Natural Resources 300 -18.690 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12255 Technololgy Fund Fees 425284 Motor Vehicles 235 -20939.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12256 LARE Fee 425267 Natural Resources 300 103122.590 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12257 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12258 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12259 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12260 SPandR - Products Sold Revenue 431471 Natural Resources 300 -8527.920 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12261 Truck 48K - 54K 425033 Motor Vehicles 235 -40.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12262 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12263 FR - annual permit revenue - R 425603 Natural Resources 300 -1250.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12264 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1825.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12265 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12266 FR - licensed timber buyers li 425614 Natural Resources 300 -230.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12267 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12268 IN Emergency Medical Services 425040 Motor Vehicles 235 -50.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12269 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7497.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12270 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -388.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12271 SPF - Riley HFK 425376 Motor Vehicles 235 -1525.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12272 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -180.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12273 SPF - Wabash 425332 Motor Vehicles 235 -75.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12274 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -722.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12275 SPF - IPFF 425368 Motor Vehicles 235 -1700.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12276 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12277 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12278 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -635.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12279 SPandR - Falls School (Entrance 425816 Natural Resources 300 -2877.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12280 SPF - 4H 425356 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12281 SPandR - Annual Permits 425787 Natural Resources 300 -330575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12282 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12283 SPF - Freemason 425352 Motor Vehicles 235 -700.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12284 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12285 SPandR - Daily Adm - Range 425805 Natural Resources 300 -124.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12286 SPandR - Dwelling Agreement 425811 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12287 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1390.280 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12288 DNR - SPandR - Recycle 425780 Natural Resources 300 -507.600 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12289 FandW - License Agent Revenue 425482 Natural Resources 300 -150.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12290 DNR - Boat Rental Revenue 425467 Natural Resources 300 -240.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12291 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -475.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12292 Heritage Trust Fees 425387 Natural Resources 300 -2700.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12293 SPF - State Museum Trust 425395 Motor Vehicles 235 -350.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12294 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12295 SPandR - Bouys and Docks 425794 Natural Resources 300 -14010.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12296 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12297 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12298 DNR - Campground Revenue 425451 Natural Resources 300 -1154.210 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12299 SPandR - Cave Trips 425798 Natural Resources 300 -132.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12300 FR - annual permit revenue - N 425602 Natural Resources 300 -210.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12301 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -12390.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12302 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -375.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12303 FR - Golden Age Passport permi 425615 Natural Resources 300 -650.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12304 SPandR - Admin Rev 425858 Natural Resources 300 1383.530 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12305 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12306 DNR Sale of Publications 431456 Natural Resources 300 -110.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12307 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -631.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12308 DNR - Campground Revenue 425451 Natural Resources 300 -9373.950 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12309 SPandR - Admission Gate In State 425782 Natural Resources 300 -170159.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12310 DNR - Cabin Revenue 425605 Natural Resources 300 -715.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12311 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -8630.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12312 DNR Donations Revenue 463060 Natural Resources 300 -2448.090 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12313 SPandR - CRS Rec Building 425802 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12314 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12315 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -395.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12316 SPandR - Retailer Commission 425841 Natural Resources 300 -897.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12317 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1830.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12318 FandW - Additional Tags Block of 425462 Natural Resources 300 -435.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12319 LARE Fee 425267 Natural Resources 300 -123952.590 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12320 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -721.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12321 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -4950.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12322 DNR - Facility Rental Revenue 425653 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12323 SPandR - CRS Group Camp 425801 Natural Resources 300 -420.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12324 DESIGNATED DONATION 463050 Natural Resources 300 -0.020 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12325 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12326 FR - special event permit reve 425627 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12327 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -10334.620 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12328 SPandR - Vendor Permits 425855 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12329 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -802.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12330 FR - handling fee (nursery) re 425617 Natural Resources 300 -520.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12331 SPandR - Group Docks 425821 Natural Resources 300 -695.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12332 Water - Floodway Permits 425776 Natural Resources 300 -1450.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12333 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12334 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -733.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12335 SPandR - Fishing Tournament 425818 Natural Resources 300 -1290.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12336 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12337 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12338 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2736.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12339 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12340 DNR - Campground Revenue 425451 Natural Resources 300 -2030.300 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12341 SPandR - Annual Horse Tag 425785 Natural Resources 300 -11020.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12342 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12343 Entomology - nursery dealers l 425434 Natural Resources 300 -950.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12344 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12345 SPandR - Ice Revenue 431466 Natural Resources 300 -456.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12346 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12347 FR - annual horse tag revenue 425601 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711622 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12348 Alcoholic Beverage Taxes 416100 Revenue 90 -348.530 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12349 Moisture Meter Insp Fees 428625 Agriculture 36 -3400.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711543 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 12350 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-08T00:00:00 ARB4711528 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12351 Local Road and Street Tax 418890 Revenue 90 -221243.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12352 Innkeeper's Tax 418500 Treasurer of State 48 -2834.830 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-05-08T00:00:00 ARD4711549 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12353 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -2220.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-08T00:00:00 ARB4711528 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12354 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-08T00:00:00 ARD4711651 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 12355 Innkeeper's Tax 418500 Treasurer of State 48 -26.250 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-05-08T00:00:00 ARD4711551 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12356 Welfare Repayments 450510 FSSA Family Resources 500 -22235.530 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-08T00:00:00 ARB4711534 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12357 SexorViolent Offender Reg Fee 429350 Correction 615 -15600.000 2017 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2017-05-08T00:00:00 ARD4711645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 12358 Veterans Home Resident Collect 428410 Veterans Home 570 -30009.770 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-05-08T00:00:00 ARD4711643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 12359 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1781.420 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-05-08T00:00:00 ARD4711598 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12360 DOR BMV OSOW Fee 427475 Revenue 90 -39878.850 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12361 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -29.590 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-08T00:00:00 ARD4711619 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 12362 Ind Supp Fed Medicare B 422061 Veterans Home 570 -230.340 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-08T00:00:00 ARD4711643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 12363 DESIGNATED DONATION 463050 Arts Comm 705 -575.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-08T00:00:00 ARD4711650 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 12364 SPF - Support our Troops 425340 Veterans Affairs 160 -6110.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-08T00:00:00 ARD4711611 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12365 Innkeeper's Tax 418500 Treasurer of State 48 -261.320 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-08T00:00:00 ARD4711551 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12366 Innkeeper's Tax 418500 Treasurer of State 48 -2.400 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-05-08T00:00:00 ARD4711551 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12367 Child Labor Law Penalties 450810 Labor 225 -10900.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711615 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 12368 Indiana Downs Slot Tax 415420 Revenue 90 -184686.910 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12369 Forfeitures 461050 Alcohol and Tobacco Comm 230 -4065.150 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 12370 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1755.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-05-08T00:00:00 ARD4711651 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12371 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -10145.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-05-08T00:00:00 ARD4711544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 12372 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1324.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-08T00:00:00 ARD4711627 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12373 Riverboat Wagering Tax 415300 Revenue 90 -66413.440 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12374 Motor Carrier Surcharge Tax 414600 Revenue 90 -29383.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12375 Registration Fee Revenue 423260 Indiana Dept of Health 400 0.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-05-08T00:00:00 ARD4711627 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12376 Gasoline Tax 414200 Transportation 800 -280916.430 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-08T00:00:00 ARD4711654 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12377 Food and Beverage Tax 418400 State Comptroller 50 169.520 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12378 DESIGNATED DONATION 463050 Veterans Home 570 -139.180 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-05-08T00:00:00 ARD4711643 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 12379 Food and Beverage Tax 418400 State Comptroller 50 126317.380 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12380 Gift Shop Revenue 431435 War Memorials Comm 315 -130.500 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-05-08T00:00:00 ARD4711623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 12381 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -7400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12382 Producer Premium 428622 Treasurer of State 48 -2094134.010 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-05-08T00:00:00 ARD4711547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12383 Riverboat Wagering Tax 415300 Revenue 90 -37561.330 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12384 Food and Beverage Tax 418400 State Comptroller 50 -4587.430 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12385 Retaliatory Fees 423990 Insurance 210 -440.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-08T00:00:00 ARD4711613 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12386 Riverboat Wagering Tax 415300 Revenue 90 -63563.530 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12387 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -787.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-08T00:00:00 ARD4711541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 12388 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7249.560 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12389 Food and Beverage Tax 418400 State Comptroller 50 482.850 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12390 Mtr Carrier (MF-620) 427445 Revenue 90 -2223.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12391 Riverboat Wagering Tax 415300 Revenue 90 -66836.500 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12392 HP Breakage 423613 Horse Racing Comm 265 -503.710 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711620 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12393 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12394 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -11869.380 2017 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2017-05-08T00:00:00 ARD4711630 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 12395 LOCAL PROJECTS 464180 Child Services 502 -1590.900 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-08T00:00:00 ARD4711638 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 12396 Riverboat Wagering Tax 415300 Revenue 90 -22242.780 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12397 Food and Beverage Tax 418400 State Comptroller 50 2454.330 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12398 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1900.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-08T00:00:00 ARB4711528 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12399 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 36.750 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-05-08T00:00:00 ARD4711608 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 12400 Food and Beverage Tax 418400 State Comptroller 50 1.700 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12401 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -48834.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12402 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12403 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12404 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -2375.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 12405 Child Support Bureau Annual Fe 424200 Child Services 502 -8645.270 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-08T00:00:00 ARD4711638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12406 Riverboat Wagering Tax 415300 Revenue 90 -311896.430 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12407 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12408 Food and Beverage Tax 418400 State Comptroller 50 123076.000 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12409 Claims and Comp - Road Damage 472342 Transportation 800 -83.270 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-08T00:00:00 ARM4711538 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12410 Riverboat Wagering Tax 415300 Revenue 90 -79422.690 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12411 FR - recycle revenue 431428 Correction 615 -10953.020 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-05-08T00:00:00 ARD4711645 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 12412 SPF - IU 425312 State Comptroller 50 -5175.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-05-08T00:00:00 ARD4711558 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12413 LABORATORY COSTS 421102 Toxicology 115 -690.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-08T00:00:00 ARD4711610 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 12414 Sales - SFTY EDU TRAINING 430965 State Police 100 -615.950 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-08T00:00:00 ARD4711608 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 12415 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-05-08T00:00:00 ARD4711551 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12416 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 12417 Riverboat Wagering Tax 415300 Revenue 90 -233462.830 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12418 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11599.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-08T00:00:00 ARD4711604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 12419 Food and Beverage Tax 418400 State Comptroller 50 23720.600 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12420 Consumer Settlements 450230 Attorney General 46 -870.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-08T00:00:00 ARD4711546 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12421 Agri Licensing Fees 428620 Agriculture 36 -5750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711543 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 12422 Riverboat Wagering Tax 415300 Revenue 90 -114627.990 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12423 Motor Vehicle Highway Fees 425008 State Comptroller 50 -32402.050 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-08T00:00:00 ARD4711558 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12424 DOR ISP Building Fee 427480 Budget Agency 57 -6808.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711596 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12425 Local Grant Revenue 443000 State Police 100 -7794.200 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711608 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 12426 Publication and Book Sales 431120 Historical Bureau 735 -167.210 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-08T00:00:00 ARD4711652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 12427 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-08T00:00:00 ARM4711529 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12428 Offender Medical Copayments 420830 Correction 615 -11562.140 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-05-08T00:00:00 ARD4711645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 12429 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-05-08T00:00:00 ARD4711551 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12430 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -341.690 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-08T00:00:00 ARD4711629 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 12431 Welfare Repayments 450510 FSSA Family Resources 500 -4347.030 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-08T00:00:00 ARD4711635 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12432 Librarian Certification Fee 424610 Library 730 -180.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-05-08T00:00:00 ARD4711651 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 12433 Food and Beverage Tax 418400 State Comptroller 50 -208.090 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12434 Innkeeper's Tax 418500 Treasurer of State 48 -1021.230 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-08T00:00:00 ARD4711549 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12435 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-08T00:00:00 ARB4711528 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12436 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-05-08T00:00:00 ARD4711600 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 12437 Food and Beverage Tax 418400 State Comptroller 50 50691.510 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12438 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -378.630 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-05-08T00:00:00 ARD4711642 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 12439 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -540.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-05-08T00:00:00 ARD4711642 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 12440 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9077.620 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-08T00:00:00 ARD4711549 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12441 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-05-08T00:00:00 ARD4711627 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12442 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-05-08T00:00:00 BIL4711657 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12443 Gasoline Tax 414200 Revenue 90 -140584.640 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12444 Innkeeper's Tax 418500 Treasurer of State 48 299916.270 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-05-08T00:00:00 ARD4711549 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12445 Adoption Fees 423020 Indiana Dept of Health 400 -1761.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-05-08T00:00:00 ARD4711627 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12446 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -900.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-08T00:00:00 ARD4711627 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12447 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -50988.560 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12448 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -459.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-08T00:00:00 ARB4711536 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 12449 Title Insurance Enforcement Fu 423970 Insurance 210 -81.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711613 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12450 Special Fuel Tax 414300 Transportation 800 -140584.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-08T00:00:00 ARD4711654 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12451 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12452 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -53497.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-08T00:00:00 ARD4711621 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12453 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -401298.720 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-08T00:00:00 ARD4711625 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12454 SPF - IKFT 425364 Child Services 502 -1075.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-05-08T00:00:00 ARD4711638 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12455 ID Breakage 423614 Horse Racing Comm 265 -485.180 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711620 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12456 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -2212901.260 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-08T00:00:00 ARD4711642 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 12457 Alcoholic Beverage Taxes 416100 Revenue 90 -910.280 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12458 State Sales Tax 412010 Historical Bureau 735 -10.940 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-08T00:00:00 ARD4711652 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 12459 Unemployment Tax 417810 IO0521Workforce Development 510 -7975041.800 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-08T00:00:00 ARD4711642 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12460 Riverboat Wagering Tax 415300 Revenue 90 -32918.830 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12461 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12462 Innkeeper's Tax 418500 Treasurer of State 48 21992.230 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-05-08T00:00:00 ARD4711549 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12463 InsurAgts and Related Lic 423920 Insurance 210 -200.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-08T00:00:00 ARD4711613 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12464 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6609.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-05-08T00:00:00 ARD4711627 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12465 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -368.820 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-08T00:00:00 ARD4711624 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12466 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -4216.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12467 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -142455.150 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-08T00:00:00 ARD4711655 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12468 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1400.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-05-08T00:00:00 ARD4711631 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 12469 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-08T00:00:00 BIL4711657 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12470 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -697.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-05-08T00:00:00 ARD4711627 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12471 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1080.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-08T00:00:00 ARD4711614 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12472 Publns Gifts Donations 463240 Library 730 -4.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-08T00:00:00 ARD4711651 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12473 Safety First Trust Fees 425389 Homeland Security Found 8385 -550.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-05-08T00:00:00 ARD4711656 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12474 Sale of State Property 430310 Administration 61 -5304.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-08T00:00:00 ARD4711598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12475 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -2873.700 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-08T00:00:00 ARD4711625 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 12476 Special Fuel Tax 414300 Revenue 90 -24041.340 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12477 Food and Beverage Tax 418400 State Comptroller 50 781.240 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12478 Food and Beverage Tax 418400 State Comptroller 50 460.380 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12479 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 2694246.240 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-05-08T00:00:00 ARD4711632 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12480 Superload Escort Revenue 432105 State Police 100 -23323.560 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711608 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 12481 Gasoline Tax 414200 Revenue 90 -1474874.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12482 Auditor of State Fines 450310 Treasurer of State 48 -211170.490 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-05-08T00:00:00 ARD4711548 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 12483 SPF - Colts 425354 Budget Agency 57 -1640.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-05-08T00:00:00 ARD4711596 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12484 Food and Beverage Tax 418400 State Comptroller 50 13.870 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12485 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -540.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12486 Gasoline Tax 414200 Revenue 90 -270296.730 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12487 Odometer Fees 425007 State Police 100 -1740.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-08T00:00:00 ARD4711608 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12488 DOR IDEM Fees 427470 Environmental Management 495 -346.230 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-08T00:00:00 ARD4711632 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12489 Food and Beverage Tax 418400 State Comptroller 50 12869.070 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12490 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -65608.490 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-08T00:00:00 ARD4711603 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12491 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -275.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-08T00:00:00 ARD4711609 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 12492 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -326834.220 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-08T00:00:00 ARD4711640 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 12493 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -61945.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-08T00:00:00 ARD4711604 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 12494 Welfare Repayments 450510 FSSA Family Resources 500 73621.440 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-08T00:00:00 ARD4711635 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12495 Veterans Home Resident Collect 428410 Veterans Home 570 -52418.160 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-08T00:00:00 ARD4711643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 12496 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -26512.870 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-08T00:00:00 ARD4711642 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12497 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-05-08T00:00:00 ARD4711551 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12498 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-08T00:00:00 ARB4711528 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12499 Rntl of Prop - DOA 430120 Administration 61 -450.000 2017 General Government Donations 45680 State Dedicated Fund 2017-05-08T00:00:00 ARD4711598 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12500 Copies and Report Fees 420360 State Police 100 -96.800 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-08T00:00:00 ARD4711608 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12501 Motor Carrier Fuel Tax 414400 Revenue 90 -160275.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12502 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -48330.380 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-08T00:00:00 ARD4711597 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 12503 Extension Fees 420357 Law Enforcement Training Brd 103 -300.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-08T00:00:00 ARD4711609 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 12504 Local Subsidy Amtrak 464185 Transportation 800 -10324.190 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-08T00:00:00 ARM4711538 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12505 Aircraft License Excise Tax 413100 Revenue 90 -31729.590 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12506 Rntl of Prop - INDOT Rent 430191 Transportation 800 -1250.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-08T00:00:00 BIL4711658 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12507 STORMWATER 421188 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-08T00:00:00 BIL4711657 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12508 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -13290.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12509 Innkeeper's Tax 418500 Treasurer of State 48 226.120 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-05-08T00:00:00 ARD4711549 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12510 Teaching Licensing Fees 427010 Education 700 -6145.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-05-08T00:00:00 ARD4711649 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 12511 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-08T00:00:00 ARM4711529 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12512 Food and Beverage Tax 418400 State Comptroller 50 1454128.490 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12513 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -15.300 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12514 Local Grant Revenue 443000 Alcohol and Tobacco Comm 230 -3000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 12515 Innkeeper's Tax 418500 Treasurer of State 48 -123.590 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-05-08T00:00:00 ARD4711551 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12516 Victim Comp Penalties 452010 Criminal Justice Institute 32 -100.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-08T00:00:00 ARD4711542 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 12517 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -162150.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-08T00:00:00 ARD4711616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12518 DOR UST Fees 427465 Environmental Management 495 -675.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-08T00:00:00 BIL4711657 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12519 Food and Beverage Tax 418400 State Comptroller 50 880.150 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12520 Innkeeper's Tax 418500 Treasurer of State 48 -49.000 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-05-08T00:00:00 ARD4711551 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12521 State Sales Tax 412010 Transportation 800 -2209.500 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-08T00:00:00 ARD4711654 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12522 Nonconsumer Settlements/Fees 450260 State Police 100 -669.010 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-08T00:00:00 ARD4711608 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 12523 Alcoholic Beverage Taxes 416100 Purdue University 760 -110.080 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-08T00:00:00 ARD4711653 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 12524 State Sales Tax 412010 Transportation 800 -522.780 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-08T00:00:00 ARD4711654 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12525 Food and Beverage Tax 418400 State Comptroller 50 71.120 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12526 FR - payphone commission reven 425623 Correction 615 33333.330 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-05-08T00:00:00 ARD4711645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 12527 Innkeeper's Tax 418500 Treasurer of State 48 -11.250 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-05-08T00:00:00 ARD4711551 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12528 State Forfeitures/Restitutions 461051 State Police 100 -7221.560 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-05-08T00:00:00 ARD4711608 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 12529 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-08T00:00:00 ARB4711528 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12530 Innkeeper's Tax 418500 Treasurer of State 48 -45.130 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-05-08T00:00:00 ARD4711551 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12531 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-05-08T00:00:00 ARD4711642 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 12532 Forfeitures 461050 State Police 100 -1059.030 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-05-08T00:00:00 ARD4711608 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 12533 Hoosier Park Slot Tax 415410 Revenue 90 -128979.270 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12534 Food and Beverage Tax 418400 State Comptroller 50 2473.320 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12535 Gasoline use tax 412700 Revenue 90 -1796.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12536 Food and Beverage Tax 418400 State Comptroller 50 5954.600 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12537 Food and Beverage Tax 418400 State Comptroller 50 5436.570 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-05-08T00:00:00 ARD4711565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12538 Riverboat Wagering Tax 415300 Revenue 90 -220887.900 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-08T00:00:00 ARD4711605 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12539 SPF - IIT 425310 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12540 SPF - Purdue 425319 Motor Vehicles 235 -4150.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12541 SPF - Indy HoF 425355 Motor Vehicles 235 -425.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12542 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12543 Truck 54K - 60K 425034 Motor Vehicles 235 -150.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12544 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12545 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12546 SPF - IEdT 425361 Motor Vehicles 235 -225.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12547 NRA Trust 425406 Motor Vehicles 235 -275.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12548 SPF - ND 425327 Motor Vehicles 235 -850.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12549 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12550 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12551 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12552 Wild Turkey Trust 425397 Motor Vehicles 235 -375.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12553 SPF - Rose Hulman 425320 Motor Vehicles 235 -200.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12554 SPF - IWU 425315 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12555 SPF - Nurses 425367 Motor Vehicles 235 -1950.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12556 SPF - USI 425329 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12557 Truck under 7K 425021 Motor Vehicles 235 -75.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12558 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12559 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12560 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-05-08T00:00:00 ARD4711617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12561 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -525.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12562 Heritage Trust Fees 425387 Natural Resources 300 -11525.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12563 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12564 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12565 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -37.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12566 Truck 26K - 30K 425029 Motor Vehicles 235 -600.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12567 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12568 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12569 DNR - Facility Rental Revenue 425653 Natural Resources 300 -333.650 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12570 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -6372.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12571 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12572 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12573 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1875.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12574 Truck 48K - 54K 425033 Motor Vehicles 235 -220.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12575 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12576 SPF - DePauw 425305 Motor Vehicles 235 -750.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12577 SPF - State Museum Trust 425395 Motor Vehicles 235 -575.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12578 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12579 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4575.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12580 DNR - Campground Revenue 425451 Natural Resources 300 -577.570 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12581 SPF - ND 425327 Motor Vehicles 235 -4100.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12582 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -7180.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12583 SPF - BallState 425302 Motor Vehicles 235 -3775.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12584 SPandR - Annual Permits 425787 Natural Resources 300 -480943.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12585 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -4005.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12586 SPandR - Cave Trips 425798 Natural Resources 300 -7086.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12587 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -763.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12588 SPF - Vincennes 425331 Motor Vehicles 235 -200.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12589 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12590 NONGAME FUND 464220 Natural Resources 300 -15.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12591 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12592 Truck under 7K 425021 Motor Vehicles 235 -650.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12593 SPandR - Bank Ties 425789 Natural Resources 300 -795.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12594 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -6027.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12595 Truck 50K - 66K 425035 Motor Vehicles 235 -100.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12596 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12597 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12598 SPandR - Dwelling Agreement 425811 Natural Resources 300 -238.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12599 SPandR - Hist Ptown Members (En 425823 Natural Resources 300 -430.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12600 SPandR - SPHX Cabins 425847 Natural Resources 300 -18475.310 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12601 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -4095.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12602 SPandR - CRS Group Camp 425801 Natural Resources 300 -10850.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12603 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12604 SPandR - Special Events 425857 Natural Resources 300 -1999.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12605 Gasoline use tax 412700 Revenue 90 -22123.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12606 SPF - IBE 425359 Motor Vehicles 235 -1000.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12607 Water - Floodway Permits 425776 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12608 SPF - JDRF 425373 Motor Vehicles 235 -750.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12609 SPF - ISU 425311 Motor Vehicles 235 -1125.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12610 Riverboat Wagering Tax 415300 Revenue 90 -322586.500 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12611 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12612 Truck 42K - 48K 425032 Motor Vehicles 235 -100.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12613 IN Volunteer Firefighters 425037 Motor Vehicles 235 -650.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12614 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12615 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -843.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12616 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12617 Donate Life Trust 425404 Motor Vehicles 235 -975.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12618 DNR - Timber Sale Revenue 431432 Natural Resources 300 -3375.000 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12619 SPF - I NAT 425366 Motor Vehicles 235 -975.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12620 SPF - IEdT 425361 Motor Vehicles 235 -1500.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12621 Choose Life Trust Fees 425393 Motor Vehicles 235 -925.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12622 SPF - IFFAT 425363 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12623 SPandR - CRS Shelter House 425803 Natural Resources 300 -135.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12624 SPandR - Oil Revenue 431470 Natural Resources 300 -38.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12625 Entomology - phytosanitary cer 425437 Natural Resources 300 -16600.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12626 SPF - Valpo 425330 Motor Vehicles 235 -425.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12627 SPandR - Products Sold Revenue 431471 Natural Resources 300 -81847.910 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12628 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12629 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12630 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12631 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1525.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12632 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -8460.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12633 SPF - USI 425329 Motor Vehicles 235 -525.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12634 SPandR - Ice Revenue 431466 Natural Resources 300 -13843.750 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12635 FandW - Additional Tags Block of 425462 Natural Resources 300 -2767.650 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12636 Entomology - nursery dealers l 425434 Natural Resources 300 -453.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12637 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2000.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12638 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12639 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12640 SPF - Marian 425318 Motor Vehicles 235 -300.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12641 SPF - Indy HoF 425355 Motor Vehicles 235 -1700.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12642 SPF - UofIndy 425326 Motor Vehicles 235 -525.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12643 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -740.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12644 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12645 SPandR - Admission Gate OOS 425783 Natural Resources 300 -161443.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12646 Truck 16K - 20K 425026 Motor Vehicles 235 -700.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12647 Registration Fee Revenue 423260 Natural Resources 300 -106422.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12648 O/I - Map Sales 431453 Natural Resources 300 -765.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12649 Special Olympics Trust Fees 425394 Motor Vehicles 235 -650.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12650 DNR - Boat Rental Revenue 425467 Natural Resources 300 -41881.830 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12651 SPandR - Group Docks 425821 Natural Resources 300 -2860.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12652 SPF - IPFF 425368 Motor Vehicles 235 -4200.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12653 SPF - Hanover 425308 Motor Vehicles 235 -275.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12654 Truck 23K - 26K 425028 Motor Vehicles 235 -325.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12655 SPandR - Admission Gate In State 425782 Natural Resources 300 -350.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12656 FR - nursery seedling revenue 431424 Natural Resources 300 -38.250 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12657 FandW - Ohio River license and 10 425503 Natural Resources 300 -196.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12658 SPF - Rose Hulman 425320 Motor Vehicles 235 -1000.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12659 SPF - Wabash 425332 Motor Vehicles 235 -925.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12660 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12661 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12662 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1036768.770 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12663 LARE Fee 425267 Natural Resources 300 -74960.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12664 SPandR - Daily Swimming 425807 Natural Resources 300 -87028.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12665 SPandR - Admin Rev 425858 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12666 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12667 SPandR - SPHX Camping 425848 Natural Resources 300 -51679.330 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12668 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12669 DNR - CRS Campground Rev 425608 Natural Resources 300 -137585.820 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12670 DNR - Campground Revenue 425451 Natural Resources 300 -4057.800 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12671 SPF - Riley HFK 425376 Motor Vehicles 235 -5800.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12672 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6100.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12673 SPandR - Daily Adm - Range 425805 Natural Resources 300 -310.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12674 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -28322.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12675 SPF - Freemason 425352 Motor Vehicles 235 -2300.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12676 SPandR - Retailer Commission 425841 Natural Resources 300 -1061.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12677 Reinstate License or Permit 425006 Motor Vehicles 235 -1440.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12678 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -18880.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12679 SPF - Purdue 425319 Motor Vehicles 235 -14125.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12680 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12681 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -106.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12682 NRA Trust 425406 Motor Vehicles 235 -1200.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12683 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12684 FandW - Online Revenue 425457 Natural Resources 300 -121080.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12685 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -240875.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12686 SPandR - SPHX Camping 425848 Natural Resources 300 -1198238.840 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12687 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -105682.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12688 SPandR - Fishing Tournament 425818 Natural Resources 300 -1373.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12689 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1050.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12690 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -5030.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12691 SPandR - SPHX other user fees 425849 Natural Resources 300 -26164.950 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12692 FandW - POS vendor license sales 425458 Natural Resources 300 -104466.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12693 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12694 SPandR - Vendor Permits 425855 Natural Resources 300 -365.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12695 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12696 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12697 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12698 IN Golf Foundation 425039 Motor Vehicles 235 -150.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12699 FandW - License Agent Revenue 425482 Natural Resources 300 -364868.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12700 SPF - IUPUI 425314 Motor Vehicles 235 -600.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12701 SPandR - Bike Rental 425790 Natural Resources 300 -560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12702 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -893.400 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12703 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -6396.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12704 SPF - Evansville 425325 Motor Vehicles 235 -425.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12705 SPandR - Falls School (Entrance 425816 Natural Resources 300 -2499.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12706 SPF - IBST 425360 Motor Vehicles 235 -650.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12707 SPF - Taylor 425323 Motor Vehicles 235 -375.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12708 SPandR - SPHX other user fees 425849 Natural Resources 300 -375.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12709 Pet Friendly Trust 425399 Motor Vehicles 235 -7550.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12710 SPandR - CRS Cabins 425799 Natural Resources 300 -5298.830 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12711 IN Emergency Medical Services 425040 Motor Vehicles 235 -425.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12712 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12713 Sales - County Clothing 430982 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12714 SPF - ISP 425371 Motor Vehicles 235 -1725.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12715 DESIGNATED DONATION 463050 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12716 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -246.840 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12717 SPF - IIT 425310 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12718 O/I - Fines/Penalties 451021 Natural Resources 300 -150.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 12719 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12720 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -500.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12721 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -9240.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12722 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12723 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12724 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -2671.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12725 SPandR - SPHX Cabins 425847 Natural Resources 300 -155493.340 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12726 SPandR - Vendor Permits 425855 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12727 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -24035.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12728 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12729 Greenways Trust 425400 Motor Vehicles 235 -425.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12730 SPandR JIB Hoist Fee 425856 Natural Resources 300 -560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12731 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12732 DNR Donations Revenue 463060 Natural Resources 300 -6860.620 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12733 SPandR - SPHX GROUP CAMP 425865 Natural Resources 300 -31386.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12734 SPF - Butler 425304 Motor Vehicles 235 -2625.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12735 SPF - IWU 425315 Motor Vehicles 235 -525.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12736 Gift Shop Revenue 431435 Natural Resources 300 -652.660 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12737 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -39.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12738 SPF - 4H 425356 Motor Vehicles 235 -675.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12739 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -95.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12740 SPF - DARE 425350 Motor Vehicles 235 -825.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12741 SPandR - Admission Gate In State 425782 Natural Resources 300 -571671.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12742 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12743 DNR - Firewood Revenue 431462 Natural Resources 300 -35058.660 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12744 SPandR - Annual Horse Tag 425785 Natural Resources 300 -23960.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12745 Long Distance 436150 Natural Resources 300 -33.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12746 SPandR - Gasoline Revenue 431463 Natural Resources 300 -10253.440 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12747 SPandR - Damage Fee 425808 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12748 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -75.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12749 FandW - Revenue from sales of bo 431415 Natural Resources 300 -20.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12750 SPF - TriState 425324 Motor Vehicles 235 -150.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12751 O/I - Sale/Public Property 431454 Natural Resources 300 -6.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12752 SPandR - Admin Rev 425858 Natural Resources 300 -705.210 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12753 ORV non-res annu trail use tag 420952 Natural Resources 300 -780.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12754 SPF - Nurses 425367 Motor Vehicles 235 -5200.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12755 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -1505.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12756 SPandR - Special Events 425857 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12757 Registration Fee Revenue 423260 Natural Resources 300 -4455.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12758 Wild Turkey Trust 425397 Motor Vehicles 235 -1175.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12759 SPandR - Bouys and Docks 425794 Natural Resources 300 -17075.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12760 SPF - Am Legion 425341 Motor Vehicles 235 -260.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12761 DNR - Concessions Revenue 425452 Natural Resources 300 -2192.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12762 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12763 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1985.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12764 SPandR - Lockers 425830 Natural Resources 300 -28.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12765 DNR - SPandR - Recycle 425780 Natural Resources 300 -152.950 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12766 SPandR - CRS Rec Building 425802 Natural Resources 300 -1103.170 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12767 Technololgy Fund Fees 425284 Motor Vehicles 235 -67240.600 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12768 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12769 Truck 54K - 60K 425034 Motor Vehicles 235 -225.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-06-22T00:00:00 ARD4758050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12770 SPandR - Falls Parking 425814 Natural Resources 300 -390.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12771 SPandR - Products Sold Revenue 431471 Natural Resources 300 -12.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12772 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12773 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -33949.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12774 Moisture Meter Insp Fees 428625 Agriculture 36 -1000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-06-22T00:00:00 ARD4757983 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 12775 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-22T00:00:00 ARB4757967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12776 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-22T00:00:00 ARB4757967 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12777 Boiler Inspections 422610 Homeland Security 385 -1955.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758058 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12778 Abandoned Property 462100 Treasurer of State 48 -5863.170 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-22T00:00:00 ARD4757990 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 12779 DOR ISP Building Fee 427480 Budget Agency 57 -21972.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758030 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12780 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1342616.380 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-22T00:00:00 ARD4758057 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12781 Agri Licensing Fees 428620 Agriculture 36 -5000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-06-22T00:00:00 ARD4757983 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 12782 Retaliatory Fees 423990 Insurance 210 -295.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-22T00:00:00 ARD4758046 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12783 State Sales Tax 412010 Historical Bureau 735 -19.390 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-22T00:00:00 ARD4758083 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 12784 Innkeeper's Tax 418500 Treasurer of State 48 -812.610 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12785 Code Enforcement Plan Review 422555 Homeland Security 385 -600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758058 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12786 Welfare Repayments 450510 FSSA Family Resources 500 -1298.670 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-06-22T00:00:00 ARD4758068 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12787 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-22T00:00:00 ARB4757967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12788 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12789 RealEstate FraudApp-Fees 429333 Attorney General 46 -230.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-22T00:00:00 ARD4757988 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 12790 DNR - SPandR - Recycle 425780 Administration 61 -1833.570 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-22T00:00:00 ARD4758032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 12791 Innkeeper's Tax 418500 Treasurer of State 48 -2119.660 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12792 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -533924.180 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-22T00:00:00 ARD4758070 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 12793 SPF - Colts 425354 Budget Agency 57 -6560.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-06-22T00:00:00 ARD4758030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12794 LOCAL PROJECTS 464180 Transportation 800 -4416.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-06-22T00:00:00 BIL4758097 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12795 Aircraft License Excise Tax 413100 Revenue 90 5884.820 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12796 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-22T00:00:00 ARB4757967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12797 In.Gov Charges 439106 Ofc of Technology 67 -1945.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-22T00:00:00 ARD4758034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12798 ID Breakage 423614 Horse Racing Comm 265 -189.910 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758052 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12799 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1983.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-06-22T00:00:00 ARD4758059 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12800 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3321.460 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-06-22T00:00:00 ARD4758032 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12801 Riverboat Wagering Tax 415300 Revenue 90 -133086.450 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12802 Independent Contractor Fees 428510 Worker's Comp Brd 220 -255.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-22T00:00:00 ARD4758047 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12803 LOCAL PROJECTS 464180 Child Services 502 -1008.340 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-22T00:00:00 ARD4758069 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 12804 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758051 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12805 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -41392.090 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-22T00:00:00 ARD4758072 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 12806 Const Design Release VarnceFee 422530 Homeland Security 385 -3387.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758058 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12807 Welfare Repayments 450510 FSSA Family Resources 500 -7755.020 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-22T00:00:00 ARB4757974 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12808 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -83296.110 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12809 Gasoline Tax 414200 Revenue 90 -155733.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12810 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -35376.370 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-06-22T00:00:00 ARD4758060 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 12811 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12812 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11843.050 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12813 Teaching Licensing Fees 427010 Education 700 -8760.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-22T00:00:00 ARD4758079 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 12814 DESIGNATED DONATION 463050 Arts Comm 705 -2175.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-06-22T00:00:00 ARD4758080 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 12815 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-22T00:00:00 ARB4757967 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12816 Innkeeper's Tax 418500 Treasurer of State 48 -1917.520 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12817 Special Fuel Tax 414300 Revenue 90 -4370.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12818 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-22T00:00:00 ARB4757967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12819 Innkeeper's Tax 418500 Treasurer of State 48 -314.300 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12820 IRP Registration Fees 427420 Revenue 90 -3270.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12821 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2520.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-22T00:00:00 ARD4758046 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12822 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-22T00:00:00 ARB4757967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12823 Innkeeper's Tax 418500 Treasurer of State 48 -16.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12824 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -78953.660 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-22T00:00:00 ARD4758031 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 12825 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -107179.610 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-22T00:00:00 ARD4758036 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12826 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1400.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-22T00:00:00 ARD4758082 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12827 Motor Carrier Fuel Tax 414400 Revenue 90 -25.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12828 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -930.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-06-22T00:00:00 ARD4757985 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 12829 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -428.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-22T00:00:00 ARD4757981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 12830 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-22T00:00:00 ARB4757967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12831 Innkeeper's Tax 418500 Treasurer of State 48 -1052.920 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12832 LOCAL PROJECTS 464180 Transportation 800 4416.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-06-22T00:00:00 ARM4757978 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12833 Amusement Entertainment Pmts 422510 Homeland Security 385 -1783.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758058 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12834 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8715.270 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-22T00:00:00 ARD4758049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12835 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-22T00:00:00 ARB4757967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12836 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -108.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758046 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12837 Rntl of Prop - DOA 430120 Administration 61 -400.000 2017 General Government Donations 45680 State Dedicated Fund 2017-06-22T00:00:00 ARD4758032 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12838 Consumer Settlements 450230 Attorney General 46 -1327.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-22T00:00:00 ARD4757987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12839 Special Fuel Tax 414300 Transportation 800 -14844.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-22T00:00:00 ARD4758086 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12840 Real Estate Investigative 451140 Professional Licensing 250 -230.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-22T00:00:00 ARD4758051 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 12841 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -42757.980 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-22T00:00:00 BIL4758096 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 12842 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-22T00:00:00 ARD4758051 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 12843 Consumer Settlements 450230 Attorney General 46 -168.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-22T00:00:00 ARD4757986 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12844 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9301.320 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-22T00:00:00 ARB4757976 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 12845 Odometer Fees 425007 State Police 100 -336.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758040 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12846 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -447657.050 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-22T00:00:00 ARD4758087 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12847 Riverboat Wagering Tax 415300 Revenue 90 -68931.570 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12848 Sale of State Property 430310 Administration 61 -24806.080 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-22T00:00:00 ARD4758032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12849 Dealer Plates 425230 Secretary Of State 40 -31731.930 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-22T00:00:00 ARD4757985 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 12850 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -610.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-22T00:00:00 ARD4758037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 12851 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -747.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-06-22T00:00:00 ARD4758057 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 12852 Self Pay Payments 420112 Madison State Hospital 430 -1382.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-22T00:00:00 ARD4758063 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 12853 Child Support Bureau Annual Fe 424200 Child Services 502 -278.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-22T00:00:00 ARD4758069 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12854 SOS Enforcement Penalties 451215 Secretary Of State 40 -50.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-06-22T00:00:00 ARD4757985 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 12855 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -3450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-22T00:00:00 ARB4757967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12856 DOR IDEM Fees 427470 Environmental Management 495 -6065.290 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-22T00:00:00 ARD4758065 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12857 DOR BMV OSOW Fee 427475 Revenue 90 -129592.470 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12858 State Sales Tax 412010 Transportation 800 -44835.280 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-22T00:00:00 ARD4758086 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12859 SPF - IKFT 425364 Child Services 502 -4175.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-06-22T00:00:00 ARD4758069 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12860 Publns Gifts Donations 463240 Library 730 -0.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-22T00:00:00 ARD4758082 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12861 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6925.140 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-22T00:00:00 ARD4758061 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 12862 Riverboat Wagering Tax 415300 Revenue 90 -26787.860 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12863 Gasoline Tax 414200 Revenue 90 -28540.940 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12864 SPF - IU 425312 State Comptroller 50 -18800.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-06-22T00:00:00 ARD4757999 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12865 Notary Public Commissions 427520 Secretary Of State 40 -885.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-22T00:00:00 ARD4757985 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 12866 Alcoholic Beverage Taxes 416100 Revenue 90 -13278.460 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12867 Motor Pool Charges 439355 Administration 61 -43.770 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-22T00:00:00 ARD4758032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12868 Innkeeper's Tax 418500 Treasurer of State 48 -1748.980 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12869 Gasoline Tax 414200 Transportation 800 -29662.280 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-22T00:00:00 ARD4758086 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12870 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -6644533.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758046 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12871 Banner Permits 428132 Transportation 800 -1070.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-22T00:00:00 ARD4758087 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12872 Fed Indirect Cost Revenue 445000 Child Services 502 -2470417.790 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-22T00:00:00 ARD4758069 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 12873 Alcoholic Beverage Taxes 416100 Purdue University 760 -119.390 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-22T00:00:00 ARD4758084 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 12874 BMVC Commission Fees 425283 Motor Vehicles Comm 340 25.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-22T00:00:00 ARD4758056 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12875 Welfare Repayments 450510 Family and Social Svcs Admin 405 4099.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-22T00:00:00 ARM4757963 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 12876 Riverboat Wagering Tax 415300 Revenue 90 -17231.370 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12877 Alcoholic Beverage Taxes 416100 Revenue 90 -6114.650 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12878 Elevator Inspections 422620 Homeland Security 385 -9296.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758058 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12879 Riverboat Wagering Tax 415300 Revenue 90 -38858.410 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12880 Publication and Book Sales 431120 Historical Bureau 735 -296.920 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-22T00:00:00 ARD4758083 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 12881 Motor Vehicle Highway Fees 425008 State Comptroller 50 -105296.030 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-22T00:00:00 ARD4757999 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12882 Producer Premium 428622 Treasurer of State 48 -6936.570 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-22T00:00:00 ARD4757989 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12883 Librarian Certification Fee 424610 Library 730 -100.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-06-22T00:00:00 ARD4758082 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 12884 Welfare Repayments 450510 Family and Social Svcs Admin 405 -12539.350 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-22T00:00:00 ARB4757962 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 12885 InsurAgts and Related Lic 423920 Insurance 210 -89297.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-22T00:00:00 ARD4758046 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12886 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -94.440 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-22T00:00:00 ARD4758082 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 12887 DOR UST Fees 427465 Environmental Management 495 -2160.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-22T00:00:00 BIL4763322 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12888 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -9200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758058 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12889 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -171862.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-22T00:00:00 ARD4758054 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12890 DONATION NOT FOR PROFITS 463210 Library 730 -2928.630 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-22T00:00:00 ARD4758082 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12891 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -4593.750 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-22T00:00:00 BIL4758091 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12892 Controlled Substances Recovery 426450 Professional Licensing 250 -820.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-22T00:00:00 ARD4758051 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12893 Motor Carrier Fuel Tax 414400 Revenue 90 -29133.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12894 Investment Income 429690 Motor Vehicles 235 -675.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-22T00:00:00 ARD4758049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12895 National Criminal History Chck 428040 State Police 100 -270.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-06-22T00:00:00 ARD4758043 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12896 Odometer Fees 425007 State Police 100 -2655.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758041 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12897 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-06-22T00:00:00 ARD4758082 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12898 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -208849.960 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-22T00:00:00 ARD4757991 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12899 Fireworks Displays 422572 Homeland Security 385 -553.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758058 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12900 Safety First Trust Fees 425389 Homeland Security Found 8385 -1800.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-06-22T00:00:00 ARD4758088 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12901 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -928.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-06-22T00:00:00 ARD4757984 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 12902 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -21724.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-06-22T00:00:00 ARD4758059 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12903 Transfer 425174 Environmental Management 495 -17110.060 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-22T00:00:00 ARD4758066 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12904 Motor Carrier Surcharge Tax 414600 Revenue 90 -5341.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12905 Hoosier Park Slot Tax 415410 Revenue 90 -91899.290 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12906 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12907 SPF - ISP 425371 State Police 100 -14275.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-22T00:00:00 ARD4758042 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12908 Riverboat Wagering Tax 415300 Revenue 90 -98301.900 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12909 State Sales Tax 412010 Transportation 800 -10609.880 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-22T00:00:00 ARD4758086 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12910 Plan Review 422554 Homeland Security 385 -12522.790 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758058 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12911 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 153.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-22T00:00:00 ARM4757971 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 12912 Food and Beverage Tax 418400 State Comptroller 50 -4.360 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-06-22T00:00:00 ARD4758011 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12913 HP Breakage 423613 Horse Racing Comm 265 -183.100 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-22T00:00:00 ARD4758052 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12914 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-22T00:00:00 ARD4758045 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12915 Claims and Comp - Road Damage 472342 Transportation 800 121992.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-22T00:00:00 ARM4757978 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12916 SPF - Support our Troops 425340 Veterans Affairs 160 -23485.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-22T00:00:00 ARD4758044 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12917 LOCAL PROJECTS 464180 Library 730 -50.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-22T00:00:00 ARD4758082 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12918 Labor Charges 439345 Administration 61 -37.540 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-22T00:00:00 ARD4758032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12919 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -24880.300 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-22T00:00:00 ARD4758085 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12920 Riverboat Wagering Tax 415300 Revenue 90 -125697.910 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12921 Gasoline Tax 414200 Revenue 90 -14844.490 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12922 Innkeeper's Tax 418500 Treasurer of State 48 -967.780 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12923 Innkeeper's Tax 418500 Treasurer of State 48 -1319.390 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12924 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-22T00:00:00 ARD4758068 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12925 Local Road and Street Tax 418890 Revenue 90 -23361.390 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12926 Innkeeper's Tax 418500 Treasurer of State 48 -53.840 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12927 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-22T00:00:00 ARD4758045 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12928 Riverboat Wagering Tax 415300 Revenue 90 -51145.000 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12929 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -63995.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-22T00:00:00 ARD4757985 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 12930 Indiana Downs Slot Tax 415420 Revenue 90 -133616.980 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12931 Innkeeper's Tax 418500 Treasurer of State 48 -386.780 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-06-22T00:00:00 ARD4757992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12932 Riverboat Wagering Tax 415300 Revenue 90 -55338.050 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12933 Unemployment Tax 417810 IO0521Workforce Development 510 -185155.440 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-22T00:00:00 ARD4758072 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12934 Insurance Cmpny Examtn Fee 423930 Insurance 210 -33165.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-22T00:00:00 ARD4758046 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12935 Mine Subsdnce Insur Premium 423960 Insurance 210 -441.600 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-06-22T00:00:00 ARD4758046 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12936 Riverboat Wagering Tax 415300 Revenue 90 -109510.900 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-22T00:00:00 ARD4758038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12937 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12938 Adoption Fees 423020 Indiana Dept of Health 400 -5304.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12939 Motor Carrier Passenger Permit 427448 Revenue 90 -125.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12940 Physical Server Hosting 439260 Ofc of Technology 67 -1161.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12941 Motor Carrier Fuel Tax 414400 Revenue 90 -227.170 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12942 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12943 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -948937.710 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12944 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -625.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12945 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12946 SPF - IUPUI 425314 Motor Vehicles 235 -525.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12947 Tape Accesses 439211 Ofc of Technology 67 -1465.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12948 Motor Carrier Surcharge Tax 414600 Revenue 90 -41.650 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12949 SPandR - Products Sold Revenue 431471 Natural Resources 300 -9.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12950 FandW - License Agent Revenue 425482 Natural Resources 300 -8.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12951 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -7977.450 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-28T00:00:00 ARD4762320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12952 Alcoholic Beverage Taxes 416100 Revenue 90 -718.410 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12953 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12954 Truck 16K - 20K 425026 Motor Vehicles 235 -650.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12955 Pager Process Fee 436160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12956 Bicycle Indiana Trust 425396 Motor Vehicles 235 -825.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12957 Riverboat Wagering Tax 415300 Revenue 90 -889680.120 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12958 Court Fee Marriage License Fee 424129 Treasurer of State 48 -47270.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-28T00:00:00 ARD4762320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12959 Private Grant Revenue 444000 Indiana Dept of Health 400 -4850.000 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 12960 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1392.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12961 Data Circuits-On Network 436051 Ofc of Technology 67 -1199.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12962 Wild Turkey Trust 425397 Motor Vehicles 235 -1075.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12963 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12964 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12965 Motor Carrier Permit Fees 427440 Revenue 90 -190.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12966 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12967 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -19572.300 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12968 Truck 26K - 30K 425029 Motor Vehicles 235 -650.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12969 Indiana Downs Slot Tax 415420 Revenue 90 -809038.480 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12970 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12971 OandG - Drilling Permit Fees 425730 Natural Resources 300 -355.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12972 Truck 30K - 36K 425030 Motor Vehicles 235 -550.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12973 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12974 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12975 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -20183.810 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-28T00:00:00 ARD4762320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12976 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12977 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12978 Citrix 436370 Ofc of Technology 67 -1593.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12979 Transactions 439207 Ofc of Technology 67 -34274.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12980 IN Recycling Coalition 425038 Motor Vehicles 235 -150.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12981 SPF - St Mary Woods 425322 Motor Vehicles 235 -325.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12982 FR - oil and gas lease revenue 431425 Natural Resources 300 -30.180 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12983 SPF - Purdue 425319 Motor Vehicles 235 -13200.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12984 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12985 SPF - Grace 425307 Motor Vehicles 235 -75.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12986 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12987 SPF - ISU 425311 Motor Vehicles 235 -1400.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12988 Local Road and Street Tax 418890 Revenue 90 -2.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12989 Truck 42K - 48K 425032 Motor Vehicles 235 -175.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12990 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2625.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12991 Truck 54K - 60K 425034 Motor Vehicles 235 -175.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12992 VaaS-IP Phones 436117 Ofc of Technology 67 -91.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12993 SPF - TriState 425324 Motor Vehicles 235 -250.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12994 Riverboat Wagering Tax 415300 Revenue 90 -1560227.580 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12995 ORV non-res annu trail use tag 420952 Natural Resources 300 -120.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12996 SPF - IFFAT 425363 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12997 Pet Friendly Trust 425399 Motor Vehicles 235 -6525.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12998 NRA Trust 425406 Motor Vehicles 235 -1350.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12999 SPandR - Special Events 425857 Natural Resources 300 -600.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13000 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -1692.310 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 13001 Court Fee Safe School Fee 424126 Treasurer of State 48 -51952.670 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-28T00:00:00 ARD4762320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13002 ORV Annual Trail Use Permit 420951 Natural Resources 300 -750.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13003 SPF - Wabash 425332 Motor Vehicles 235 -625.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13004 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13005 Riverboat Wagering Tax 415300 Revenue 90 -552580.770 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13006 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13007 IN Golf Foundation 425039 Motor Vehicles 235 -175.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13008 Long Distance 436150 Ofc of Technology 67 -618.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13009 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13010 SPF - Manchester 425317 Motor Vehicles 235 -375.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13011 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3465.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13012 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -6.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13013 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13014 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13015 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -2832.380 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-28T00:00:00 ARD4762320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13016 Riverboat Wagering Tax 415300 Revenue 90 -456679.740 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13017 Riverboat Wagering Tax 415300 Revenue 90 -343313.320 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13018 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13019 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -296.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13020 Disaster Recovery 439052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13021 Seat Charges Non-Network 436074 Ofc of Technology 67 -5285.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13022 Cellular Phone Service 436110 Ofc of Technology 67 -6126.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13023 Site to Site VPN 436331 Ofc of Technology 67 -587.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13024 Registration Fee Revenue 423260 Indiana Dept of Health 400 -450.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13025 IN Emergency Medical Services 425040 Motor Vehicles 235 -600.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13026 SPF - Hanover 425308 Motor Vehicles 235 -400.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13027 SPF - I NAT 425366 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13028 SPF - USI 425329 Motor Vehicles 235 -350.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13029 Riverboat Wagering Tax 415300 Revenue 90 -136830.020 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13030 Truck 48K - 54K 425033 Motor Vehicles 235 -240.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13031 Gasoline Tax 414200 Revenue 90 -1.670 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13032 SPF - Indy HoF 425355 Motor Vehicles 235 -1475.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13033 SPF - IEdT 425361 Motor Vehicles 235 -1650.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13034 SPF - Butler 425304 Motor Vehicles 235 -2075.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13035 SPF - Marian 425318 Motor Vehicles 235 -475.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13036 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13037 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1650.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13038 SPF - IIT 425310 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13039 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13040 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1725.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13041 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14435.330 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13042 FandW - Online Revenue 425457 Natural Resources 300 -57429.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13043 Lincoln Drama Trust 425408 Motor Vehicles 235 -150.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13044 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -894.460 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13045 Telephone - Centrex 436130 Ofc of Technology 67 -5716.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13046 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13047 Newborn Screening Fee 423130 Indiana Dept of Health 400 -204120.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13048 Instant Messaging 436078 Ofc of Technology 67 -438.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13049 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7530.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13050 SPandR - Admission Gate In State 425782 Natural Resources 300 -105.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13051 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13052 SPF - Valpo 425330 Motor Vehicles 235 -500.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13053 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -10400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 13054 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13055 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1550.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13056 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13057 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -14436.320 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 13058 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13059 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13060 Archive E-mail Storage 436076 Ofc of Technology 67 -0.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13061 DNR - Copy Fee Revenue 425607 Natural Resources 300 -11.340 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13062 FandW - POS vendor license sales 425458 Natural Resources 300 -100401.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13063 Riverboat Wagering Tax 415300 Revenue 90 -230532.530 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13064 SPF - IBE 425359 Motor Vehicles 235 -1150.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13065 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -29050.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-06-28T00:00:00 ARD4762387 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13066 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13067 Network Services 436395 Ofc of Technology 67 -18690.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13068 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13069 Riverboat Wagering Tax 415300 Revenue 90 -106280.790 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13070 Booth Rental 430182 Indiana Dept of Health 400 -4800.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13071 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -37453.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13072 Greenways Trust 425400 Motor Vehicles 235 -250.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13073 SPF - IWU 425315 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13074 Gasoline Tax 414200 Revenue 90 -3.210 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13075 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3800.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13076 Reinstate License or Permit 425006 Motor Vehicles 235 -840.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13077 SPF - IPFF 425368 Motor Vehicles 235 -3950.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13078 Shared SAN Storage 439270 Ofc of Technology 67 -3872.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13079 IRP Registration Fees 427420 Revenue 90 -3000.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13080 Gasoline Tax 414200 Revenue 90 -17.510 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13081 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13082 LARE Fee 425267 Natural Resources 300 -79280.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13083 Excess E-mail Storage 436075 Ofc of Technology 67 -785.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13084 SPF - BallState 425302 Motor Vehicles 235 -2775.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13085 CD Interest Income 429650 Natural Resources 300 0.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13086 SPF - ND 425327 Motor Vehicles 235 -3525.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13087 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13088 Water Testing Fees 423190 Indiana Dept of Health 400 -1269.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13089 FandW - Revenue from sales of bo 431415 Natural Resources 300 -5.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13090 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13091 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13092 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -68.420 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13093 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2670.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 13094 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6025.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13095 Seat Charge 436072 Ofc of Technology 67 -55848.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13096 SPF - St Mary 425321 Motor Vehicles 235 -225.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13097 Cyber Security-Baseline 439302 Ofc of Technology 67 -21192.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13098 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13099 SPF - JDRF 425373 Motor Vehicles 235 -800.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13100 Truck 50K - 66K 425035 Motor Vehicles 235 -50.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13101 Truck under 7K 425021 Motor Vehicles 235 -550.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13102 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2052.420 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13103 Riverboat Wagering Tax 415300 Revenue 90 -595990.020 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13104 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13105 Job Production 439210 Ofc of Technology 67 -11649.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13106 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13107 SPF - UofIndy 425326 Motor Vehicles 235 -475.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13108 Gasoline use tax 412700 Revenue 90 -102269.150 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13109 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -750.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13110 Project Success Center 439301 Ofc of Technology 67 -3773.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13111 800# Service 436151 Ofc of Technology 67 -291.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13112 Sharepoint Online 439289 Ofc of Technology 67 -872.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13113 Telephone - Remote 436137 Ofc of Technology 67 -3802.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13114 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13115 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13116 SPF - Nurses 425367 Motor Vehicles 235 -5150.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13117 SPF - ISP 425371 Motor Vehicles 235 -1925.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13118 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13119 Virtual Server Hosting 439262 Ofc of Technology 67 -5520.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13120 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13121 Mtr Carrier (MF-620) 427445 Revenue 90 -200.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13122 Vital Records Fees 423180 Indiana Dept of Health 400 -15311.250 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-28T00:00:00 ARD4762404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13123 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13124 IN Volunteer Firefighters 425037 Motor Vehicles 235 -530.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13125 Technololgy Fund Fees 425284 Motor Vehicles 235 -88091.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13126 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -24962.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13127 Telecom Management 436131 Ofc of Technology 67 -2995.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13128 SPF - DARE 425350 Motor Vehicles 235 -550.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13129 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13130 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -41157.510 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-28T00:00:00 ARD4762320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13131 Remote IP Phone 436134 Ofc of Technology 67 -1316.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13132 Alcoholic Beverage Taxes 416100 Revenue 90 -245.760 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13133 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13134 SPandR - Admin Rev 425858 Natural Resources 300 10.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13135 Choose Life Trust Fees 425393 Motor Vehicles 235 -1050.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13136 SPF - DePauw 425305 Motor Vehicles 235 -625.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13137 O/I - Map Sales 431453 Natural Resources 300 -97.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13138 Special Fuel Tax 414300 Revenue 90 -34.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13139 Cyber Security-Confidential 439300 Ofc of Technology 67 -6190.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13140 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13141 SPF - Riley HFK 425376 Motor Vehicles 235 -4500.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13142 Non Contracted Long Distance 436155 Ofc of Technology 67 -881.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13143 SPF - Rose Hulman 425320 Motor Vehicles 235 -1200.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13144 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13145 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13146 Database Hosting 439266 Ofc of Technology 67 -7132.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARB4762288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13147 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -67712.840 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-28T00:00:00 ARD4762320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13148 Riverboat Wagering Tax 415300 Revenue 90 -845391.510 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13149 Hoosier Park Slot Tax 415410 Revenue 90 -584953.760 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13150 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13151 Heritage Trust Fees 425387 Natural Resources 300 -11375.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13152 SPF - Evansville 425325 Motor Vehicles 235 -575.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13153 SPF - Freemason 425352 Motor Vehicles 235 -1900.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13154 DOR BMV OSOW Fee 427475 Revenue 90 -116894.300 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13155 SPF - 4H 425356 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13156 Truck 11K - 16K 425025 Motor Vehicles 235 -550.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13157 SPF - IBST 425360 Motor Vehicles 235 -300.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13158 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-06-28T00:00:00 ARD4762389 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13159 Riverboat Wagering Tax 415300 Revenue 90 -420309.030 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13160 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13161 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-28T00:00:00 ARD4762374 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13162 Court Fee Automated Record Kee 424127 Treasurer of State 48 -1066248.770 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-28T00:00:00 ARD4762320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13163 Alcoholic Beverage Taxes 416100 Purdue University 760 -129.130 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-28T00:00:00 ARD4762426 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 13164 Sle of Per Prop - Surplus Prop 430420 Administration 61 -925.480 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-06-28T00:00:00 ARD4762368 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 13165 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-28T00:00:00 ARB4762293 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13166 Plan Review 422554 Homeland Security 385 -29744.510 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13167 Welfare Repayments 450510 FSSA Family Resources 500 644.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-28T00:00:00 ARM4762300 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13168 Unemployment Tax 417810 IO0521Workforce Development 510 36808.270 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-06-28T00:00:00 ARD4762417 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13169 ID Breakage 423614 Horse Racing Comm 265 -2594.950 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-28T00:00:00 ARD4762396 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13170 State Sales Tax 412010 Transportation 800 -479.460 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-28T00:00:00 ARD4762429 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13171 Victim Comp Penalties 452010 Criminal Justice Institute 32 -4304.970 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-28T00:00:00 ARD4762311 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 13172 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1240991.430 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-28T00:00:00 ARD4762402 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13173 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -92529.740 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-28T00:00:00 ARD4762415 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 13174 InsurAgts and Related Lic 423920 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-28T00:00:00 ARD4762383 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13175 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-28T00:00:00 ARD4762380 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13176 DOR ISP Building Fee 427480 Budget Agency 57 -19901.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-28T00:00:00 ARD4762366 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13177 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -49907.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-28T00:00:00 ARD4762373 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 13178 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-28T00:00:00 ARB4762293 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13179 Child Labor Law Penalties 450810 Labor 225 -17250.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-06-28T00:00:00 ARD4762386 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 13180 Odometer Fees 425007 State Police 100 -3018.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762378 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 13181 Welfare Repayments 450510 FSSA Family Resources 500 339798.840 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762413 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13182 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-28T00:00:00 ARM4762294 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13183 LOCAL PROJECTS 464180 Child Services 502 -648.440 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-28T00:00:00 ARD4762414 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 13184 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8136.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-28T00:00:00 ARD4762373 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 13185 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -1547.190 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-28T00:00:00 ARD4762365 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 13186 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1522.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-28T00:00:00 ARD4762307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 13187 Sales Disclosure Filing 424810 Budget Agency 57 -97320.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-28T00:00:00 ARD4762365 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13188 Insurance Cmpny Examtn Fee 423930 Insurance 210 -245.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-28T00:00:00 ARD4762383 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13189 SexorViolent Offender Reg Fee 429350 Correction 615 -587.700 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-28T00:00:00 ARD4762418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 13190 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -5933.560 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-28T00:00:00 BIL4762434 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13191 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -285.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-28T00:00:00 ARD4762383 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13192 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -380.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13193 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -444275.090 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-06-28T00:00:00 ARD4762397 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13194 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1470.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-28T00:00:00 ARB4762293 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13195 Training 439102 Transportation 800 -300.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-28T00:00:00 ARD4762430 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13196 SPF - IU 425312 State Comptroller 50 -17600.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-06-28T00:00:00 ARD4762330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13197 Welfare Repayments 450510 FSSA Family Resources 500 -6276.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-28T00:00:00 ARB4762299 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13198 Sale of State Property 430310 Administration 61 -15618.810 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-28T00:00:00 ARD4762368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 13199 Coroners Training Board 420881 Coroner's Training Board 240 -73495.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-28T00:00:00 ARD4762390 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 13200 HP Breakage 423613 Horse Racing Comm 265 -2704.980 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-28T00:00:00 ARD4762396 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13201 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -420572.700 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-28T00:00:00 ARD4762430 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13202 SPF - IKFT 425364 Child Services 502 -4175.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-06-28T00:00:00 ARD4762414 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 13203 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -611339.570 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-28T00:00:00 ARD4762397 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13204 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -493638.980 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-28T00:00:00 ARD4762397 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13205 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-28T00:00:00 ARM4762294 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13206 DONATION NOT FOR PROFITS 463210 Library 730 -45.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-28T00:00:00 ARD4762425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 13207 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-28T00:00:00 ARD4762411 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13208 Investment Income 429690 Motor Vehicles 235 -584.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-28T00:00:00 ARD4762388 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13209 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -33225.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-28T00:00:00 BIL4762434 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13210 Publns Gifts Donations 463240 Library 730 -12.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-28T00:00:00 ARD4762425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 13211 SPF - Colts 425354 Budget Agency 57 -6660.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-06-28T00:00:00 ARD4762366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13212 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-28T00:00:00 ARB4762293 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13213 SPF - Support our Troops 425340 Veterans Affairs 160 -18135.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-28T00:00:00 ARD4762379 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 13214 Independent Contractor Fees 428510 Worker's Comp Brd 220 -735.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-28T00:00:00 ARD4762385 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 13215 Elevator Inspections 422620 Homeland Security 385 -5100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13216 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -398.820 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-28T00:00:00 ARD4762412 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 13217 Emergency Planning Fees 427492 Revenue 90 -360.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-28T00:00:00 ARD4762376 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13218 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2.550 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-28T00:00:00 ARD4762425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 13219 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -307.550 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-28T00:00:00 ARD4762409 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 13220 Overweight Vehicle Fines 455110 Transportation 800 -9008.660 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-28T00:00:00 ARD4762428 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 13221 Banner Permits 428132 Transportation 800 -535.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-28T00:00:00 ARD4762430 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13222 State Sales Tax 412010 Transportation 800 -2026.100 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-28T00:00:00 ARD4762429 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13223 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -796.520 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-28T00:00:00 ARD4762321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13224 O/I - Fines/Penalties 451021 Natural Resources 300 -1044.250 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2017-06-28T00:00:00 ARD4762399 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 13225 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -160765.200 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-28T00:00:00 ARD4762398 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 13226 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6000.290 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-28T00:00:00 ARD4762395 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 13227 State Service Fee 452120 Economic Development Corp 260 -3783.980 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-28T00:00:00 ARD4762393 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 13228 Transfer 425174 Environmental Management 495 30360.910 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-28T00:00:00 ARD4762411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13229 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -18574.380 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-28T00:00:00 ARD4762372 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 13230 Unemployment Tax 417810 IO0521Workforce Development 510 -72026.140 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-28T00:00:00 ARD4762417 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13231 Charity Gaming License Fee 422810 Gaming Comm 190 -5450.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-28T00:00:00 ARD4762380 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13232 Gasoline Tax 414200 Transportation 800 -3.330 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-28T00:00:00 ARD4762429 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13233 Welfare Repayments 450510 FSSA Family Resources 500 -13473.350 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-06-28T00:00:00 ARD4762413 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13234 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12505.560 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-28T00:00:00 ARD4762388 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13235 Amusement Entertainment Pmts 422510 Homeland Security 385 -807.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13236 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -51510.160 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-06-28T00:00:00 ARD4762397 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13237 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-28T00:00:00 ARB4762293 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13238 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3157.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-28T00:00:00 ARB4762302 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 13239 Sales of State Land 430210 Transportation 800 -1915.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-28T00:00:00 ARD4762430 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13240 Fireworks Displays 422572 Homeland Security 385 -1450.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13241 Dealer Plates 425230 Secretary Of State 40 -95000.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-06-28T00:00:00 ARD4762314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 13242 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -63791.960 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-06-28T00:00:00 ARD4762397 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13243 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-06-28T00:00:00 ARD4762417 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 13244 Safety First Trust Fees 425389 Homeland Security Found 8385 -1725.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-06-28T00:00:00 ARD4762431 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 13245 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13246 Odometer Fees 425007 State Police 100 -285.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762377 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 13247 Occupational License Fee 422820 Gaming Comm 190 -50000.000 2017 General Government Fantasy Sports Regulation 57200 State Dedicated Fund 2017-06-28T00:00:00 ARD4762380 2024-10-12T00:00:00 Fantasy Sports Regulation and Administration 5720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13248 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -10.060 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-28T00:00:00 ARD4762409 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 13249 Consumer Settlements 450230 Attorney General 46 -1509.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-28T00:00:00 ARD4762316 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13250 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -49535.730 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-28T00:00:00 ARD4762371 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 13251 Librarian Certification Fee 424610 Library 730 -150.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-06-28T00:00:00 ARD4762425 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 13252 Controlled Substances Recovery 426450 Professional Licensing 250 -350.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-28T00:00:00 ARD4762391 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13253 Boiler Inspections 422610 Homeland Security 385 -1533.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13254 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -8431.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-28T00:00:00 ARD4762314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 13255 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1600.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-28T00:00:00 ARB4762293 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13256 Motor Vehicle Highway Fees 425008 State Comptroller 50 -94978.200 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-28T00:00:00 ARD4762330 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13257 DOR IDEM Fees 427470 Environmental Management 495 -156.440 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-28T00:00:00 ARD4762410 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13258 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2655.900 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-28T00:00:00 ARD4762427 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13259 Welfare Repayments 450510 FSSA Family Resources 500 93778.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-28T00:00:00 ARD4762413 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13260 In.Gov Charges 439106 Ofc of Technology 67 -507.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-28T00:00:00 ARD4762369 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13261 DESIGNATED DONATION 463050 Arts Comm 705 -1800.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-06-28T00:00:00 ARD4762423 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 13262 Public Utility Fees 428310 Utility Regulatory Comm 200 -1690855.740 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-06-28T00:00:00 ARD4762381 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 13263 DNR - Restitution 451045 Natural Resources 300 -1285.080 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-06-28T00:00:00 ARD4762399 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 13264 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762411 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13265 Special Fuel Tax 414300 Transportation 800 -1.670 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-28T00:00:00 ARD4762429 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13266 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-28T00:00:00 ARD4762382 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 13267 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-28T00:00:00 ARB4762293 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13268 Occupational License Fee 422820 Gaming Comm 190 -50.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-28T00:00:00 ARD4762380 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13269 RealEstate FraudApp-Fees 429333 Attorney General 46 -3220.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-28T00:00:00 ARD4762318 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13270 EWaste Registration Fee 421196 Environmental Management 495 -1439.800 2017 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2017-06-28T00:00:00 BIL4762434 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13271 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-28T00:00:00 ARD4762380 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13272 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -273.820 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-28T00:00:00 ARD4762412 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13273 Sales - Gas and Oil 430916 Transportation 800 -37.190 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-28T00:00:00 ARD4762430 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13274 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -13682.760 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-28T00:00:00 ARD4762367 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 13275 Dealer Plates 425230 Secretary Of State 40 -8383.040 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-28T00:00:00 ARD4762314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 13276 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -550205.620 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-06-28T00:00:00 ARD4762397 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13277 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -309.250 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-28T00:00:00 ARD4762401 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13278 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -36808.270 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-06-28T00:00:00 ARD4762417 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13279 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13280 Real Estate Investigative 451140 Professional Licensing 250 -3220.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-28T00:00:00 ARD4762391 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 13281 Private Grant Revenue 444000 Comm for Higher Education 719 -170250.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2017-06-28T00:00:00 ARD4762424 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 13282 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 15.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-28T00:00:00 ARD4762416 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 13283 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762411 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13284 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -208.620 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-06-28T00:00:00 ARD4762408 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 13285 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13286 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3525.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-28T00:00:00 ARD4762387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13287 Consumer Settlements 450230 Attorney General 46 -142.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-28T00:00:00 ARD4762315 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13288 Workzone Safety Fine 455130 Transportation 800 -37121.780 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-28T00:00:00 ARD4762428 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 13289 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -60985.180 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-28T00:00:00 ARD4762417 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 13290 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-28T00:00:00 ARD4762411 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13291 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -24362.660 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-28T00:00:00 ARD4762409 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 13292 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -115191.030 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-28T00:00:00 ARD4762417 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13293 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -214.500 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-28T00:00:00 ARD4762406 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 13294 Notary Public Commissions 427520 Secretary Of State 40 -195.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-28T00:00:00 ARD4762314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 13295 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-28T00:00:00 ARD4762382 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 13296 HP Breakage 423613 Horse Racing Comm 265 -213.550 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-28T00:00:00 ARD4665438 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13297 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -925.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13298 Boiler Inspections 422610 Homeland Security 385 -3069.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665444 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13299 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -20.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13300 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13301 Gaming Agent Division Costs 422870 Gaming Comm 190 -384040.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13302 SPandR - Special Events 425857 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13303 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -8621.790 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-28T00:00:00 ARD4665355 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 13304 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1271.850 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-28T00:00:00 ARD4665356 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 13305 Pen - Fulfillment 649802 Correctional Industries 515 -22.130 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13306 Off Furn - Office Seating 644723 Correctional Industries 515 -7158.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13307 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -54138.680 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-28T00:00:00 ARD4665439 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13308 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -343.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13309 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13310 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-28T00:00:00 ARD4665435 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 13311 Site to Site VPN 436331 Ofc of Technology 67 -971.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13312 Local Subsidy Amtrak 464185 Transportation 800 -31969.790 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 ARM4665350 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13313 HP Breakage 423613 Horse Racing Comm 265 -213.550 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-28T00:00:00 ARD4665438 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13314 Highway Signs 645750 Correctional Industries 515 -3396.720 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13315 Cellular Phone Service 436110 Ofc of Technology 67 -6148.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13316 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -46449.890 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-28T00:00:00 ARB4665347 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 13317 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -322000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13318 VaaS-IP Phones 436117 Ofc of Technology 67 -25.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13319 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3582.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13320 Training 439102 Transportation 800 -2900.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 ARD4665474 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13321 Amusement Entertainment Pmts 422510 Homeland Security 385 -2795.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665444 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13322 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -1427.140 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-02-28T00:00:00 ARD4665461 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 13323 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13324 Mtr Carrier Sur 427439 Revenue 90 -3653046.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13325 Clean Prod Janitorial 644702 Correctional Industries 515 -4229.750 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13326 Food and Beverage Tax 418400 State Comptroller 50 51525.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-02-28T00:00:00 ARD4665375 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13327 Elevator Inspections 422620 Homeland Security 385 -5645.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665444 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13328 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13329 Sales - Meals 430984 Larue Carter Hospital 450 -204.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-02-28T00:00:00 ARD4665449 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 13330 SPandR - Annual Permits 425787 Natural Resources 300 -44800.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13331 LIT PSCDA 418655 Budget Agency 57 -799002.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-02-28T00:00:00 ARD4665408 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 13332 REGULAR COST RECOVERY 421114 Environmental Management 495 -3487.500 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-28T00:00:00 BIL4665477 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13333 Self Pay Payments 420112 Madison State Hospital 430 -3079.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-28T00:00:00 ARD4665447 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 13334 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13335 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-02-28T00:00:00 ARD4665449 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 13336 LIT PSCDA 418655 Budget Agency 57 -55472.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2017-02-28T00:00:00 ARD4665408 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 13337 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -24121.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-28T00:00:00 ARD4665418 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 13338 Consumer Settlements 450230 Attorney General 46 -195.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-02-28T00:00:00 ARD4665358 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13339 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13340 SPandR - Retailer Commission 425841 Natural Resources 300 -14.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13341 Undesignated Donations 463280 State Police 100 -2300.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 13342 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-02-28T00:00:00 ARD4665359 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13343 Riverboat Wagering Tax 415300 Revenue 90 -168602.780 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13344 Registration Fee Revenue 423260 Education 700 -80.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2017-02-28T00:00:00 ARD4665468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 13345 FandW - Ohio River license and 10 425503 Natural Resources 300 -284.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13346 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1113.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13347 FandW - Online Revenue 425457 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13348 Transactions 439207 Ofc of Technology 67 -37099.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13349 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-02-28T00:00:00 ARD4665435 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13350 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -345.210 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-28T00:00:00 ARD4665445 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 13351 Riverboat Wagering Tax 415300 Revenue 90 -466697.630 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13352 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13353 DOR IDEM Fees 427470 Environmental Management 495 -268.160 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-28T00:00:00 ARD4665450 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13354 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13355 Child Labor Law Penalties 450810 Labor 225 -450.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665432 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 13356 Gift Shop Revenue 431435 War Memorials Comm 315 -899.520 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-02-28T00:00:00 ARD4665442 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 13357 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -83086.100 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665416 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 13358 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -370.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13359 SPandR - Admin Rev 425858 Natural Resources 300 222.420 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13360 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13361 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -12600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13362 800# Service 436151 Ofc of Technology 67 -289.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13363 Riverboat Wagering Tax 415300 Revenue 90 -59593.640 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13364 Accountant Investigative 451130 Professional Licensing 250 -100.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-28T00:00:00 ARD4665435 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 13365 Innkeeper's Tax 418500 Treasurer of State 48 -4.800 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-02-28T00:00:00 ARD4665363 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13366 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -1000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-28T00:00:00 ARD4665439 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13367 Mine Subsdnce Insur Premium 423960 Insurance 210 -29579.210 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-02-28T00:00:00 ARD4665430 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13368 LIT Transfer In PSCDA 740840 Budget Agency 57 -3539.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2017-02-28T00:00:00 ARD4665408 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 13369 LIT PSCDA 418655 Revenue 90 -1996889.000 2017 General Government STADIUM PSCDA 73145 General Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13370 In.Gov Charges 439106 Ofc of Technology 67 -888.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARD4665410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13371 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -1.870 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13372 DNR - SPandR - Recycle 425780 Natural Resources 300 -30.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13373 Innkeeper's Tax 418500 Treasurer of State 48 -2.560 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-02-28T00:00:00 ARD4665363 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13374 Motor Carrier Surcharge Tax 414600 Revenue 90 -364.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13375 Hazardous Waste Disposal Fee 421340 Environmental Management 495 -25000.000 2017 Conservation, Culture and Development HAZ SUB Site, PUTNAM 49526 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13376 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-28T00:00:00 ARM4665339 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13377 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -250.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-28T00:00:00 ARD4665439 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13378 ORV Annual Trail Use Permit 420951 Natural Resources 300 -675.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13379 SPandR - Admission Gate In State 425782 Natural Resources 300 -14413.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13380 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-02-28T00:00:00 ARD4665439 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13381 FR - licensed timber buyers li 425614 Natural Resources 300 -1100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13382 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -168.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13383 Welfare Repayments 450510 FSSA Aging 498 16145.380 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-28T00:00:00 ARD4665454 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 13384 LIT Transfer In PSCDA 740840 Budget Agency 57 -462760.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-02-28T00:00:00 ARD4665408 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 13385 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1890.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13386 Occupational License Fee 422820 Gaming Comm 190 -8275.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-28T00:00:00 ARD4665428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13387 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -225.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13388 Sales - Maint Services 430988 Ofc of Technology 67 -215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARD4665411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13389 Training 649102 Correctional Industries 515 -1600.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13390 Data Circuits-On Network 436051 Ofc of Technology 67 -1345.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13391 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13392 Cyber Security-Baseline 439302 Ofc of Technology 67 -20650.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13393 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1300.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13394 LOCAL PROJECTS 464180 Transportation 800 -1293439.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-28T00:00:00 BIL4665482 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13395 Welfare Repayments 450510 Family and Social Svcs Admin 405 15939.850 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-28T00:00:00 ARD4665445 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 13396 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13397 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13398 SPandR - CRS Rec Building 425802 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13399 Non Contracted Long Distance 436155 Ofc of Technology 67 -1170.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13400 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9180.790 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13401 Laundry Service 649791 Correctional Industries 515 -6400.660 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13402 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13403 LOCAL PROJECTS 464180 Child Services 502 -2580.380 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-28T00:00:00 ARD4665457 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 13404 Riverboat Wagering Tax 415300 Revenue 90 -167801.360 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13405 Seat Charges Non-Network 436074 Ofc of Technology 67 -5600.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13406 Occupational License Fee 422820 Gaming Comm 190 -6115.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-28T00:00:00 ARD4665428 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13407 Shared SAN Storage 439270 Ofc of Technology 67 -3863.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13408 Fed Indirect Cost Revenue 445000 Child Services 502 -1258505.360 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-28T00:00:00 ARD4665457 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 13409 Welfare Repayments 450510 FSSA Family Resources 500 -71935.250 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-28T00:00:00 ARB4665344 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13410 Riverboat Wagering Tax 415300 Revenue 90 -20442.600 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13411 LABORATORY COSTS 421102 Toxicology 115 -2750.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-28T00:00:00 ARD4665426 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 13412 State Seals 422680 Homeland Security 385 -325.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665444 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13413 SPandR - Falls School (Entrance 425816 Natural Resources 300 -623.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13414 Interest on Loans 429601 Transportation 800 -28670.920 2017 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2017-02-28T00:00:00 BIL4665482 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13415 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -290.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13416 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13417 Clean Prod Floor Care 437701 Correctional Industries 515 -554449.590 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13418 Mtr Carrier (MF-620) 427445 Revenue 90 987404.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13419 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13420 O/I - Map Sales 431453 Natural Resources 300 -114.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13421 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -4646.660 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-02-28T00:00:00 ARD4665449 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 13422 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 150.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-28T00:00:00 ARD4665453 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 13423 Odometer Fees 425007 State Police 100 -390.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665424 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 13424 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-28T00:00:00 ARM4665339 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13425 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12524.180 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-28T00:00:00 ARD4665434 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13426 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13427 Clean Prod Floor Care 644701 Correctional Industries 515 -38.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13428 Appraisal Mgmt Registration 426032 Attorney General 46 -1000.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-28T00:00:00 ARD4665360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13429 Trip Permit (65%) 427446 Revenue 90 -97.495 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13430 AD - Oil and Gas royalty along 431401 Natural Resources 300 -6338.840 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13431 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-02-28T00:00:00 ARD4665449 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 13432 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 ARD4665474 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13433 Workstation Software Licenses 439306 Ofc of Technology 67 -2094.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13434 Garments 644780 Correctional Industries 515 -36531.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13435 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -65400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13436 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3241.630 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13437 Interest on Loans 429601 Transportation 800 -869.700 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-28T00:00:00 BIL4665482 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13438 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2162.100 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13439 Riverboat Wagering Tax 415300 Revenue 90 -49305.160 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13440 Physical Server Hosting 439260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13441 Database Hosting 439266 Ofc of Technology 67 -7994.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13442 Water - Shoreline Construction 425777 Natural Resources 300 -675.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13443 Offender Medical Copayments 420830 Correction 615 -2201.450 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-02-28T00:00:00 ARD4665464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 13444 Instant Messaging 436078 Ofc of Technology 67 -425.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13445 Const Design Release VarnceFee 422530 Homeland Security 385 -1656.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665444 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13446 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13447 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-02-28T00:00:00 ARD4665417 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 13448 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665444 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13449 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -1785.490 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-28T00:00:00 ARD4665447 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 13450 Collection Agency Fees 427530 Transportation 800 -135.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 ARB4665349 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13451 Motor Carrier Surcharge Tax 414600 Revenue 90 -3653046.600 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13452 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-28T00:00:00 ARD4665360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13453 Hoosier Park Slot Tax 415410 Revenue 90 -161496.540 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13454 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13455 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -324.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13456 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -57.990 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13457 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1235.080 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-28T00:00:00 ARD4665361 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13458 Riverboat Wagering Tax 415300 Revenue 90 -163758.800 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13459 Printing Service 649792 Correctional Industries 515 -1188.170 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13460 Emergency Planning Fees 427492 Revenue 90 -1400.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-28T00:00:00 ARD4665422 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13461 Lounge Furniture 645725 Correctional Industries 515 -17292.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13462 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1215.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-28T00:00:00 ARD4665431 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 13463 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -296.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13464 Boxing License Fees 426080 Gaming Comm 190 -30.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-28T00:00:00 ARD4665428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13465 Metal Beds 645713 Correctional Industries 515 -744.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13466 FR - recycle revenue 431428 Correction 615 -223.150 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-02-28T00:00:00 ARD4665464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 13467 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13468 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -40.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-02-28T00:00:00 ARD4665469 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 13469 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13470 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13471 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-28T00:00:00 ARD4665451 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13472 Long Distance 436150 Ofc of Technology 67 -626.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13473 Seat Charge 436072 Ofc of Technology 67 -48922.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13474 Archive E-mail Storage 436076 Ofc of Technology 67 -474.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13475 HP Breakage 423613 Horse Racing Comm 265 -37.130 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-28T00:00:00 ARD4665438 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13476 Plan Review 422554 Homeland Security 385 -12854.630 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665444 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13477 Primary Source Fees 420351 Treasurer of State 48 -200.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2017-02-28T00:00:00 ARD4665362 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13478 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -178.380 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13479 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -23037.300 2017 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2017-02-28T00:00:00 ARD4665469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 13480 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -25735.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-28T00:00:00 ARD4665430 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13481 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13482 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13483 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -413900.360 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-28T00:00:00 ARD4665459 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 13484 Special Fuel Tax 414300 Revenue 90 -298.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13485 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-28T00:00:00 BIL4665477 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13486 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13487 Riverboat Wagering Tax 415300 Revenue 90 -243148.760 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13488 Banner Permits 428132 Transportation 800 -1605.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 ARD4665474 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13489 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-28T00:00:00 ARD4665439 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13490 Nonconsumer Settlements/Fees 450260 State Police 100 -21.070 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-28T00:00:00 ARD4665425 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 13491 Telecom Management 436131 Ofc of Technology 67 -3047.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13492 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13493 Clean Prod Laundry 644703 Correctional Industries 515 -6310.600 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13494 Volume Fee 422330 Financial Institutions 208 -27501.920 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-28T00:00:00 ARD4665429 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 13495 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -16152.800 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-02-28T00:00:00 ARD4665449 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 13496 Gasoline use tax 412700 Revenue 90 -1767276.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13497 Teaching Licensing Fees 427010 Education 700 -6560.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-28T00:00:00 ARD4665468 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 13498 SPandR - Fishing Tournament 425818 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13499 SPandR - CRS Cabins 425799 Natural Resources 300 -1115.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13500 DNR - CRS Campground Rev 425608 Natural Resources 300 -2428.330 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13501 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13502 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13503 SPandR - CRS Group Camp 425801 Natural Resources 300 -240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13504 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-28T00:00:00 ARD4665435 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13505 ID Breakage 423614 Horse Racing Comm 265 -166.420 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-28T00:00:00 ARD4665438 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13506 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665444 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13507 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -460.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13508 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13509 Consumer Credit License Applic 422302 Financial Institutions 208 -1650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-28T00:00:00 ARD4665429 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 13510 Investment Income 429690 Motor Vehicles 235 -780.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2017-02-28T00:00:00 ARD4665434 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13511 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13512 Finger Print Fee 422326 Gaming Comm 190 -2350.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-02-28T00:00:00 ARD4665428 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13513 Local Subsidy Amtrak 464185 Transportation 800 -866666.660 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-28T00:00:00 ARM4665350 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13514 REGULAR COST RECOVERY 421114 Environmental Management 495 -75.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13515 Consumer Penalties 450240 Attorney General 46 5000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-28T00:00:00 ARD4665359 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13516 FR - payphone commission reven 425623 Correction 615 -431285.760 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-02-28T00:00:00 ARD4665464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 13517 Innkeeper's Tax 418500 Treasurer of State 48 -35.750 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-02-28T00:00:00 ARD4665363 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13518 Remote IP Phone 436134 Ofc of Technology 67 -1289.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13519 Petroleum Severance 413800 Natural Resources 300 -3069.310 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-28T00:00:00 ARD4665440 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 13520 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -11642.700 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-02-28T00:00:00 ARD4665471 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13521 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -107610.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-02-28T00:00:00 ARD4665433 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13522 SPandR - Toboggan 425852 Natural Resources 300 -8717.310 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13523 SPandR - Annual Horse Tag 425785 Natural Resources 300 -640.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13524 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3317.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13525 FandW - POS vendor license sales 425458 Natural Resources 300 -12467.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13526 Sales - Gas and Oil 430916 Transportation 800 -0.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 ARD4665473 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13527 Toilet Paper 644782 Correctional Industries 515 -16524.700 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13528 Riverboat Wagering Tax 415300 Revenue 90 -56643.160 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13529 Excess E-mail Storage 436075 Ofc of Technology 67 -547.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13530 Pager Process Fee 436160 Ofc of Technology 67 -7.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13531 FR - annual permit revenue - R 425603 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13532 LOCAL PROJECTS 464180 Transportation 800 -7097.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 ARM4665350 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13533 DNR - Campground Revenue 425451 Natural Resources 300 -5206.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13534 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -515.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13535 Funeral Education Fee 426162 Professional Licensing 250 -70.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665435 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13536 Dealer Plates 425230 Secretary Of State 40 -13961.120 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-02-28T00:00:00 ARD4665357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 13537 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -61205.230 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-28T00:00:00 ARD4665408 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 13538 Local Grant Revenue 443000 State Police 100 -10873.550 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665425 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 13539 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13540 Code Enforcement Plan Review 422555 Homeland Security 385 -1865.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665444 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13541 LIT PSCDA 418655 Budget Agency 57 -334074.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2017-02-28T00:00:00 ARD4665408 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 13542 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 BIL4665477 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13543 Special Fuel Tax 414300 Revenue 90 1909745.220 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13544 Off Furn - Parts and Access 644721 Correctional Industries 515 -480.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13545 Insurance Cmpny Examtn Fee 423930 Insurance 210 -128320.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-28T00:00:00 ARD4665430 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13546 Charity Gaming License Fee 422810 Gaming Comm 190 -900.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-28T00:00:00 ARD4665428 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13547 Network Services 436395 Ofc of Technology 67 -19694.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13548 FR - Golden Age Passport permi 425615 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13549 Tape Accesses 439211 Ofc of Technology 67 -2234.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13550 Cyber Security-Confidential 439300 Ofc of Technology 67 -6516.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13551 Application Development 436397 Ofc of Technology 67 -3191.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13552 Other Restitution 451046 Natural Resources 300 -25.490 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 13553 ID Breakage 423614 Horse Racing Comm 265 -28.940 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-28T00:00:00 ARD4665438 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13554 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -152.950 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-02-28T00:00:00 ARD4665433 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 13555 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13556 Motor Carrier Fuel Tax 414400 Revenue 90 -1987.180 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13557 Controlled Substances Recovery 426450 Professional Licensing 250 -2040.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-28T00:00:00 ARD4665435 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13558 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1610.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13559 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -365.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-28T00:00:00 ARD4665430 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13560 InsurAgts and Related Lic 423920 Insurance 210 -2090.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-28T00:00:00 ARD4665430 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13561 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-28T00:00:00 ARD4665359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13562 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -3975.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13563 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13564 Laundry Service 649791 Correctional Industries 515 -6289.700 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13565 Motor Carrier Fuel Tax 414400 Revenue 90 -575.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13566 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13567 SPandR - Bouys and Docks 425794 Natural Resources 300 -7450.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13568 ID Tags 644750 Correctional Industries 515 -400.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13569 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 254844.250 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-28T00:00:00 ARD4665460 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 13570 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13571 SPandR - Falls Parking 425814 Natural Resources 300 -6.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13572 HR Service 439900 Personnel 70 -6057.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665413 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 13573 Welfare Repayments 450510 FSSA Family Resources 500 -6326.650 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-28T00:00:00 ARD4665455 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13574 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-02-28T00:00:00 ARD4665357 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 13575 SPandR - Ice Revenue 431466 Natural Resources 300 -2.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13576 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -18.400 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13577 Trip Permit (35%) 427441 Revenue 90 -52.505 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13578 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13579 Job Production 439210 Ofc of Technology 67 -1632.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13580 Recovery Refunds 452130 Larue Carter Hospital 450 -742.120 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-02-28T00:00:00 ARD4665449 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 13581 SPandR - Admission Gate In State 425782 Natural Resources 300 -28.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13582 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-02-28T00:00:00 ARD4665359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13583 SPandR - Products Sold Revenue 431471 Natural Resources 300 -709.770 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13584 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -43.650 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13585 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-02-28T00:00:00 BIL4665477 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13586 State Sales Tax 412010 Transportation 800 -2813.820 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-28T00:00:00 ARD4665472 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13587 DNR - Firewood Revenue 431462 Natural Resources 300 -99.750 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13588 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -210.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13589 Nonconsumer Settlements/Fees 450260 Attorney General 46 -220.800 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-02-28T00:00:00 ARD4665359 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13590 LIT Transfer In PSCDA 740840 Budget Agency 57 -59573.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2017-02-28T00:00:00 ARD4665408 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 13591 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-28T00:00:00 ARD4665428 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13592 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13593 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13594 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -9000.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13595 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13596 Innkeeper's Tax 418500 Treasurer of State 48 -5.800 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-02-28T00:00:00 ARD4665363 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13597 FandW - Additional Tags Block of 425462 Natural Resources 300 -1545.870 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13598 Indiana Downs Slot Tax 415420 Revenue 90 -253959.900 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13599 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13600 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -12834.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-02-28T00:00:00 ARD4665357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 13601 Virtual Server Hosting 439262 Ofc of Technology 67 -4723.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13602 Sale of Surplus Materials 430630 Transportation 800 -299.890 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 ARD4665474 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13603 DNR Donations Revenue 463060 Natural Resources 300 -264.010 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13604 Notary Public Commissions 427520 Secretary Of State 40 -540.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-02-28T00:00:00 ARD4665357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 13605 Motor Carrier Surcharge Tax 414600 Revenue 90 -722580.670 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13606 ORV non-res annu trail use tag 420952 Natural Resources 300 -460.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13607 DNR - Campground Revenue 425451 Natural Resources 300 -70.090 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13608 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-02-28T00:00:00 ARD4665412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 13609 Riverboat Wagering Tax 415300 Revenue 90 -87800.610 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13610 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14980.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-28T00:00:00 ARD4665433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13611 Consumer Restitution 450220 Attorney General 46 -9912.090 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-02-28T00:00:00 ARD4665359 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13612 Citrix 436370 Ofc of Technology 67 -2018.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13613 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -466946.090 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-28T00:00:00 ARD4665439 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13614 Telephone - Centrex 436130 Ofc of Technology 67 -6622.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13615 Clean Prod Janitorial 644702 Correctional Industries 515 -20585.760 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-28T00:00:00 ARD4665462 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13616 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13617 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -369.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-28T00:00:00 ARD4665448 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 13618 Gift Shop Revenue 431435 Natural Resources 300 -72.900 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13619 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -64571.500 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13620 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -714.190 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13621 SBOA Audit Charge 452210 Board of Accounts 80 -79.330 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-02-28T00:00:00 ARD4665418 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 13622 SPandR - Bank Ties 425789 Natural Resources 300 -2210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13623 DNR - Firewood Revenue 431462 Natural Resources 300 -18.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13624 Superload Escort Revenue 432105 State Police 100 -3896.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-28T00:00:00 ARD4665425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 13625 FandW - License Agent Revenue 425482 Natural Resources 300 -10.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13626 Unemployment Tax 417810 IO0521Workforce Development 510 -186757.670 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-28T00:00:00 ARD4665461 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13627 Welfare Repayments 450510 FSSA Family Resources 500 635.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-28T00:00:00 ARD4665455 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13628 Telephone - Remote 436137 Ofc of Technology 67 -3919.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13629 Child Support Bureau Annual Fe 424200 Child Services 502 -198.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-28T00:00:00 ARD4665457 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 13630 Claims and Comp - Road Damage 472342 Transportation 800 -26838.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 BIL4665482 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 13631 Sales - SFTY EDU TRAINING 430965 State Police 100 -139.310 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-02-28T00:00:00 ARD4665425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 13632 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-28T00:00:00 BIL4665477 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13633 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1545.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13634 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -393.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13635 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4644.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-28T00:00:00 ARD4665418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 13636 ID Breakage 423614 Horse Racing Comm 265 -166.420 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-28T00:00:00 ARD4665438 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13637 NONGAME FUND 464220 Natural Resources 300 -225.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13638 Claims and Comp - Road Damage 472342 Transportation 800 -386.360 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 ARD4665474 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 13639 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-28T00:00:00 ARB4665338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13640 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -518828.990 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-28T00:00:00 ARD4665439 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13641 State Sales Tax 412010 Transportation 800 -11890.700 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-28T00:00:00 ARD4665472 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13642 Riverboat Wagering Tax 415300 Revenue 90 -96535.530 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-28T00:00:00 ARD4665419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13643 Retaliatory Fees 423990 Insurance 210 -91737.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-28T00:00:00 ARD4665430 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13644 RC - Bond Pool Fees 425760 Natural Resources 300 -500.000 2017 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13645 Payphone-Prisons 436135 Ofc of Technology 67 -226.220 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-02-28T00:00:00 ARD4665411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13646 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-28T00:00:00 ARD4665441 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13647 Sharepoint Online 439289 Ofc of Technology 67 -915.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 ARB4665333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13648 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -3500.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-02-28T00:00:00 ARD4665357 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 13649 SPF - Anderson 425301 Motor Vehicles 235 -700.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13650 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-09-28T00:00:00 ARD4490981 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 13651 Gift Shop Revenue 431435 Natural Resources 300 -93.350 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13652 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13653 Title Insurance Enforcement Fu 423970 Insurance 210 -500.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490954 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13654 Welfare Repayments 450510 FSSA Family Resources 500 -5030.060 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490977 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13655 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1700.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13656 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -413.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13657 Donate Life Trust 425404 Motor Vehicles 235 -2000.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13658 Innkeeper's Tax 418500 Treasurer of State 48 -16.500 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-09-28T00:00:00 ARD4490904 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13659 DNR - Campground Revenue 425451 Natural Resources 300 -2342.340 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13660 VRP COST RECOVERY 421122 Environmental Management 495 243.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-28T00:00:00 ARD4490974 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13661 SPandR - Falls School (Entrance 425816 Natural Resources 300 -172.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13662 Truck 9K - 10K 425023 Motor Vehicles 235 -400.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13663 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13664 Riverboat Wagering Tax 415300 Revenue 90 -256078.210 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13665 Dental Compliance 451150 Professional Licensing 250 -1120.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490959 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 13666 Gasoline use tax 412700 Revenue 90 -133070.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13667 O/I - Map Sales 431453 Natural Resources 300 -455.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13668 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -15588.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13669 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13670 SPF - IPFF 425368 Motor Vehicles 235 -10575.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13671 DNR - Firewood Revenue 431462 Natural Resources 300 -18949.940 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13672 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-28T00:00:00 ARB4490884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13673 DESIGNATED DONATION 463050 Arts Comm 705 -5550.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-09-28T00:00:00 ARD4490987 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 13674 Amusement Entertainment Pmts 422510 Homeland Security 385 -1479.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13675 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -27100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13676 SPandR - Fishing Tournament 425818 Natural Resources 300 -473.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13677 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13678 Charity Gaming License Fee 422810 Gaming Comm 190 -400.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-28T00:00:00 ARD4490952 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13679 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -725.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13680 Water - well drillers license 425774 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13681 SPF - ISP 425371 Motor Vehicles 235 -5100.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13682 FR - shelterhouse revenue 425626 Natural Resources 300 -193.460 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13683 SPF - Taylor 425323 Motor Vehicles 235 -325.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13684 HP Breakage 423613 Horse Racing Comm 265 -1676.020 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-28T00:00:00 ARD4490962 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13685 Truck 10K - 11K 425024 Motor Vehicles 235 -550.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13686 Gasoline Tax 414200 Revenue 90 -88059.360 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13687 SPandR - CRS Group Camp 425801 Natural Resources 300 -400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13688 SPandR - Vendor Permits 425855 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13689 SPandR - Annual Horse Tag 425785 Natural Resources 300 -6180.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13690 Welfare Repayments 450510 FSSA Family Resources 500 -48708.730 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-28T00:00:00 ARB4490890 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13691 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -125.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-28T00:00:00 ARD4490989 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13692 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -680.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-28T00:00:00 ARD4490954 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13693 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -151447.520 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-28T00:00:00 ARD4490979 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 13694 Plan Review 422554 Homeland Security 385 -12312.510 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13695 FandW - Direct Donations Revenue 463270 Natural Resources 300 -361.600 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13696 Motor Vehicle Highway Fees 425008 State Comptroller 50 -164341.610 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-09-28T00:00:00 ARD4490908 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13697 Teaching Licensing Fees 427010 Education 700 -3645.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-28T00:00:00 ARD4490985 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 13698 SPandR - Retailer Commission 425841 Natural Resources 300 -417.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13699 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -198404.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-28T00:00:00 ARD4490944 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 13700 STORMWATER 421188 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-28T00:00:00 BIL4490995 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13701 L/E - Deer Reimb 425673 Natural Resources 300 -25.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13702 FR - special event permit reve 425627 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13703 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13704 SPF - TriState 425324 Motor Vehicles 235 -425.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13705 DOR BMV OSOW Fee 427475 Revenue 90 -204201.540 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13706 SPF - Purdue 425319 Motor Vehicles 235 -36700.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13707 SPF - Riley HFK 425376 Motor Vehicles 235 -12725.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13708 Aircraft License Excise Tax 413100 Revenue 90 -8.600 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13709 Riverboat Wagering Tax 415300 Revenue 90 -25663.220 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13710 SPF - Wabash 425332 Motor Vehicles 235 -1650.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13711 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13712 Indiana Downs Slot Tax 415420 Revenue 90 -509436.010 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13713 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-28T00:00:00 ARD4490959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13714 Welfare Repayments 450510 FSSA Family Resources 500 624.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-28T00:00:00 ARM4490891 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13715 Reinstate License or Permit 425006 Motor Vehicles 235 -2520.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13716 Transfer 425174 Environmental Management 495 -243.750 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-28T00:00:00 ARD4490974 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13717 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -30401.490 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490942 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 13718 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -2250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13719 Riverboat Wagering Tax 415300 Revenue 90 -632604.390 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13720 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3359.280 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13721 Riverboat Wagering Tax 415300 Revenue 90 -326755.430 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13722 Special Fuel Tax 414300 Transportation 800 -8393.790 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-28T00:00:00 ARD4490988 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13723 SPF - IBE 425359 Motor Vehicles 235 -2050.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13724 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1050.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13725 SPF - IKFT 425364 Child Services 502 -10725.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-09-28T00:00:00 ARD4490978 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 13726 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-09-28T00:00:00 ARD4490970 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13727 Food and Beverage Tax 418400 State Comptroller 50 -1.640 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-09-28T00:00:00 ARD4490924 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13728 NRA Trust 425406 Motor Vehicles 235 -2675.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13729 FandW - POS vendor license sales 425458 Natural Resources 300 -381912.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13730 SPF - St Mary Woods 425322 Motor Vehicles 235 -800.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13731 ID Breakage 423614 Horse Racing Comm 265 -143.160 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-28T00:00:00 ARD4490962 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13732 DNR - Firewood Revenue 431462 Natural Resources 300 -29.670 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13733 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13734 Odometer Fees 425007 State Police 100 -7291.600 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490947 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 13735 ID Breakage 423614 Horse Racing Comm 265 -823.180 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-28T00:00:00 ARD4490962 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13736 Civic Event Plate Order 425204 Motor Vehicles 235 -75.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13737 Riverboat Wagering Tax 415300 Revenue 90 -1124960.380 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13738 SPandR - Bike Rental 425790 Natural Resources 300 -376.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13739 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13740 LOCAL PROJECTS 464180 Child Services 502 -2058.960 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-28T00:00:00 ARD4490978 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 13741 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -58071.470 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-28T00:00:00 ARD4490900 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 13742 Truck 23K - 26K 425028 Motor Vehicles 235 -975.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13743 DNR - SPandR - Recycle 425780 Natural Resources 300 -5.250 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13744 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -3321.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13745 Truck 16K - 20K 425026 Motor Vehicles 235 -1575.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13746 SPF - IUPUI 425314 Motor Vehicles 235 -1450.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13747 SPF - Blood Center Trust 425346 Motor Vehicles 235 -400.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13748 SPF - USI 425329 Motor Vehicles 235 -1050.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13749 Hoosier Park Slot Tax 415410 Revenue 90 -395190.250 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13750 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -411286.100 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-09-28T00:00:00 ARD4490963 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 13751 DNR - CRS Campground Rev 425608 Natural Resources 300 -75609.760 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13752 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-28T00:00:00 ARB4490884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13753 Banner Permits 428132 Transportation 800 -1765.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-28T00:00:00 ARD4490991 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13754 Riverboat Wagering Tax 415300 Revenue 90 -268963.200 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13755 Admin. Fee 425197 Charter School Brd 704 -3508.050 2017 Education Charter School Board 43911 Private Grant Funds 2016-09-28T00:00:00 ARD4490986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 13756 Adoption Fees 423020 Indiana Dept of Health 400 -912.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-28T00:00:00 ARD4490970 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13757 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -1110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13758 Cellular Tower Fees 428128 Transportation 800 -8684.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-28T00:00:00 ARD4490991 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13759 Sales - County Clothing 430982 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13760 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13761 Riverboat Wagering Tax 415300 Revenue 90 -105496.210 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13762 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -43650.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-28T00:00:00 ARD4490957 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13763 Innkeeper's Tax 418500 Treasurer of State 48 -6.250 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-09-28T00:00:00 ARD4490904 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13764 IN Golf Foundation 425039 Motor Vehicles 235 -250.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13765 Finger Print Fee 422326 Gaming Comm 190 -3364.500 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-09-28T00:00:00 ARD4490952 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13766 Rental of Facility 430185 Integrated Public Safety Comm 286 -2961.340 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-09-28T00:00:00 ARD4490963 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 13767 SPF - IU 425312 State Comptroller 50 -46550.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-09-28T00:00:00 ARD4490908 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13768 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -3940.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13769 Water - water supply revenue 431481 Natural Resources 300 -7866.440 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13770 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -49028.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13771 Innkeeper's Tax 418500 Treasurer of State 48 -22.500 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-09-28T00:00:00 ARD4490904 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13772 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13773 SPandR - Products Sold Revenue 431471 Natural Resources 300 -42349.860 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13774 SPandR - Admission Gate OOS 425783 Natural Resources 300 -125897.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13775 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13776 SPF - DARE 425350 Motor Vehicles 235 -1975.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13777 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -896.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13778 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7925.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-28T00:00:00 BIL4490995 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13779 SPF - ILTF 425365 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13780 SPF - Indy HoF 425355 Motor Vehicles 235 -3000.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13781 SPandR - Damage Fee 425808 Natural Resources 300 -436.760 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13782 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -55.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13783 Lincoln Drama Trust 425408 Motor Vehicles 235 -150.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13784 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-28T00:00:00 ARB4490884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13785 HP Breakage 423613 Horse Racing Comm 265 -1676.020 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-28T00:00:00 ARD4490962 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13786 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -121.550 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13787 Registration Fee Revenue 423260 Indiana Dept of Health 400 -451.980 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-09-28T00:00:00 ARD4490970 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13788 SPandR - Falls Parking 425814 Natural Resources 300 -390.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13789 ID Breakage 423614 Horse Racing Comm 265 -823.180 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-28T00:00:00 ARD4490962 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13790 Gasoline Tax 414200 Revenue 90 -16138.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13791 DOR IDEM Fees 427470 Environmental Management 495 -289.180 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-28T00:00:00 ARD4490973 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13792 SPF - 4H 425356 Motor Vehicles 235 -1125.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13793 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13794 DNR - Boat Rental Revenue 425467 Natural Resources 300 -20741.550 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13795 Welfare Repayments 450510 Family and Social Svcs Admin 405 -560.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-28T00:00:00 ARB4490882 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 13796 Health Trust Fee 425391 Motor Vehicles 235 -950.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13797 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -6167.200 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-28T00:00:00 ARD4490975 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 13798 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -250.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13799 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -22395.200 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-28T00:00:00 ARD4490940 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 13800 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -3025.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13801 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1778.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13802 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2792.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13803 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13804 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -640.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13805 SPF - Huntington 425309 Motor Vehicles 235 -575.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13806 SPF - Vincennes 425331 Motor Vehicles 235 -425.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13807 SPF - IBST 425360 Motor Vehicles 235 -1625.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13808 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13809 SPandR - Bouys and Docks 425794 Natural Resources 300 -6830.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13810 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -162.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490954 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13811 SPandR - Bank Ties 425789 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13812 IN Emergency Medical Services 425040 Motor Vehicles 235 -700.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13813 FandW - Additional Tags Block of 425462 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13814 500 Festival Trust 425407 Motor Vehicles 235 -275.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13815 SPF - Grace 425307 Motor Vehicles 235 -125.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13816 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 95.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-28T00:00:00 ARD4490980 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 13817 SPF - Manchester 425317 Motor Vehicles 235 -975.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13818 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2579.630 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13819 Const Design Release VarnceFee 422530 Homeland Security 385 -622.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13820 Boiler Inspections 422610 Homeland Security 385 -2481.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13821 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-09-28T00:00:00 ARD4490904 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13822 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490959 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13823 State Sales Tax 412010 Transportation 800 988.090 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-28T00:00:00 ARD4490988 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13824 SPF - ISU 425311 Motor Vehicles 235 -3200.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13825 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -3725.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13826 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-28T00:00:00 ARD4490902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13827 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13828 SPandR - Annual Permits 425787 Natural Resources 300 -8250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13829 SPandR - Admin Rev 425858 Natural Resources 300 86.330 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13830 DNR - Cabin Revenue 425605 Natural Resources 300 -630.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13831 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1770.680 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-28T00:00:00 ARD4490975 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13832 SPF - St Mary 425321 Motor Vehicles 235 -325.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13833 SPF - BallState 425302 Motor Vehicles 235 -7725.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13834 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -3.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13835 SPF - St Francis 425328 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13836 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13837 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1722.040 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13838 SPandR - Live Bait Revenue 431467 Natural Resources 300 -63.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13839 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -586.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13840 SPF - Evansville 425325 Motor Vehicles 235 -1875.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13841 Heritage Trust Fees 425387 Natural Resources 300 -28250.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13842 Collection Agency Fees 427530 Transportation 800 -70.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-28T00:00:00 ARB4490896 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13843 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -32.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13844 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -8575.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13845 Truck under 7K 425021 Motor Vehicles 235 -1350.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13846 SPandR - Ice Revenue 431466 Natural Resources 300 -9650.750 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13847 SPF - IUPUFW 425313 Motor Vehicles 235 -450.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13848 Charity Gaming Excise Tax 415100 Gaming Comm 190 -47820.920 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-28T00:00:00 ARD4490951 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 13849 Riverboat Wagering Tax 415300 Revenue 90 -135787.320 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13850 SPF - Butler 425304 Motor Vehicles 235 -5975.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13851 Unemployment Tax 417810 IO0521Workforce Development 510 -343969.160 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-28T00:00:00 ARD4490981 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13852 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -187.190 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-28T00:00:00 ARD4490903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13853 IFSAC Fees 422630 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13854 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-28T00:00:00 ARD4490959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 13855 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-28T00:00:00 ARD4490902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13856 Local Road and Street Tax 418890 Revenue 90 -13209.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13857 Child Labor Law Penalties 450810 Labor 225 -6375.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490956 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 13858 Mtr Carrier (MF-620) 427445 Revenue 90 -847.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13859 Water Testing Fees 423190 Indiana Dept of Health 400 -2188.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-09-28T00:00:00 ARD4490970 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13860 Motor Carrier Fuel Tax 414400 Revenue 90 -2105.250 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13861 SPandR - Oil Revenue 431470 Natural Resources 300 -39.670 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13862 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-28T00:00:00 ARM4490885 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13863 SPF - Earlham College Trust 425347 Motor Vehicles 235 -275.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13864 Truck 11K - 16K 425025 Motor Vehicles 235 -1225.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13865 Consumer Credit License Applic 422302 Financial Institutions 208 -4100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-28T00:00:00 ARD4490953 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 13866 Gasoline Tax 414200 Transportation 800 -16772.490 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-28T00:00:00 ARD4490988 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13867 Insurance Cmpny Examtn Fee 423930 Insurance 210 -70.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-28T00:00:00 ARD4490954 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13868 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -4375.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13869 DNR - Campground Revenue 425451 Natural Resources 300 -1736.370 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13870 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -18220.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-28T00:00:00 ARD4490944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 13871 Sales - Gas and Oil 430916 Transportation 800 -0.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-28T00:00:00 ARD4490990 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13872 SPF - Valpo 425330 Motor Vehicles 235 -1575.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13873 Safety First Trust Fees 425389 Homeland Security Found 8385 -4500.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-09-28T00:00:00 ARD4490992 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 13874 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -15275.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13875 SPandR - Daily Adm - Range 425805 Natural Resources 300 -14.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13876 DOR ISP Building Fee 427480 Budget Agency 57 -51880.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490939 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13877 SPandR - Daily Swimming 425807 Natural Resources 300 -33325.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13878 SPandR - Special Events 425857 Natural Resources 300 -1019.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13879 Innkeeper's Tax 418500 Treasurer of State 48 -99.750 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-09-28T00:00:00 ARD4490904 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13880 InsurAgts and Related Lic 423920 Insurance 210 -350.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-28T00:00:00 ARD4490954 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13881 Truck 30K - 36K 425030 Motor Vehicles 235 -1350.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13882 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -150.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-09-28T00:00:00 ARD4490971 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 13883 LABORATORY COSTS 421102 Toxicology 115 -560.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-28T00:00:00 ARD4490949 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 13884 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13885 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-28T00:00:00 ARD4490952 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13886 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13887 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-28T00:00:00 ARM4490885 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13888 SPF - Franklin 425306 Motor Vehicles 235 -550.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13889 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -52403.700 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-09-28T00:00:00 ARD4490970 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13890 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2275.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13891 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -340.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13892 DNR - Timber Sale Revenue 431432 Natural Resources 300 -79558.200 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13893 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13894 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4909.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490970 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 13895 SPandR - Lockers 425830 Natural Resources 300 -102.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13896 Special Olympics Trust Fees 425394 Motor Vehicles 235 -950.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13897 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-28T00:00:00 ARB4490884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13898 Riverboat Wagering Tax 415300 Revenue 90 -370549.570 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13899 SPandR - CRS Cabins 425799 Natural Resources 300 -1722.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13900 SPF - State Museum Trust 425395 Motor Vehicles 235 -1750.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13901 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13902 SPandR - CRS Rec Building 425802 Natural Resources 300 -325.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13903 SPF - ITCC 425316 Motor Vehicles 235 -375.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13904 SPF - IEdT 425361 Motor Vehicles 235 -3550.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13905 SPF - I NAT 425366 Motor Vehicles 235 -1750.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13906 AD - Oil and Gas royalty along 431401 Natural Resources 300 -4404.000 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13907 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13908 Truck 26K - 30K 425029 Motor Vehicles 235 -1150.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13909 SPF - Rose Hulman 425320 Motor Vehicles 235 -2800.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13910 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -440.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13911 Retaliatory Fees 423990 Insurance 210 -5.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-28T00:00:00 ARD4490954 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13912 Welfare Repayments 450510 FSSA Family Resources 500 26099.030 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-28T00:00:00 ARD4490977 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13913 SPandR - Dwelling Agreement 425811 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13914 SPandR - Cave Trips 425798 Natural Resources 300 -7019.100 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13915 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13916 Gasoline Tax 414200 Revenue 90 -8393.790 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13917 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23626.930 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13918 SPandR - Group Docks 425821 Natural Resources 300 -2140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13919 SPF - IIT 425310 Motor Vehicles 235 -675.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13920 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1048136.550 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-28T00:00:00 ARD4490991 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13921 SPF - Support our Troops 425340 Veterans Affairs 160 -48395.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-09-28T00:00:00 ARD4490950 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 13922 Motor Carrier Surcharge Tax 414600 Revenue 90 -385.960 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13923 Pet Friendly Trust 425399 Motor Vehicles 235 -15450.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13924 LOCAL PROJECTS 464180 Transportation 800 -405691.940 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-28T00:00:00 BIL4491000 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13925 Sale of Surplus Materials 430630 Transportation 800 -713.910 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-28T00:00:00 ARD4490991 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13926 SPF - Freemason 425352 Motor Vehicles 235 -4725.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13927 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -45226.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13928 Independent Contractor Fees 428510 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-28T00:00:00 ARD4490955 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 13929 SPF - IWU 425315 Motor Vehicles 235 -1025.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13930 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -70.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-28T00:00:00 ARD4490957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13931 Training 439102 Transportation 800 -3600.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-28T00:00:00 ARD4490991 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13932 Innkeeper's Tax 418500 Treasurer of State 48 -98.790 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-09-28T00:00:00 ARD4490904 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13933 Riverboat Wagering Tax 415300 Revenue 90 -304363.390 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13934 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -833412.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490954 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13935 DNR - Concessions Revenue 425452 Natural Resources 300 -370.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13936 DNR - Boat Rental Revenue 425467 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13937 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-28T00:00:00 ARD4490957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13938 SPF - Am Legion 425341 Motor Vehicles 235 -520.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13939 SPF - Nurses 425367 Motor Vehicles 235 -12950.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13940 SPF - JDRF 425373 Motor Vehicles 235 -1700.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13941 Controlled Substances Recovery 426450 Professional Licensing 250 -1880.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-28T00:00:00 ARD4490959 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13942 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -93722.370 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-28T00:00:00 ARB4491521 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 13943 SPF - Marian 425318 Motor Vehicles 235 -950.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13944 Occupational License Fee 422820 Gaming Comm 190 -7468.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-09-28T00:00:00 ARD4490952 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13945 DNR Donations Revenue 463060 Natural Resources 300 -1733.780 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13946 SPF - Colts 425354 Budget Agency 57 -19340.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-09-28T00:00:00 ARD4490939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13947 Welfare Repayments 450510 FSSA Family Resources 500 -135.310 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-09-28T00:00:00 ARD4490977 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13948 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2954171.560 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-28T00:00:00 ARD4490967 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13949 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-28T00:00:00 ARD4490957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13950 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-09-28T00:00:00 ARD4490901 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13951 NONGAME FUND 464220 Natural Resources 300 -50.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13952 Consumer Settlements 450230 Attorney General 46 -3645.800 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-28T00:00:00 ARD4490901 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13953 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -182516.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13954 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-28T00:00:00 ARD4490991 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13955 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1420.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-28T00:00:00 ARD4490957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13956 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -13762.180 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-28T00:00:00 ARD4490960 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 13957 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1953829.910 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13958 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -693.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-28T00:00:00 ARD4490957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13959 Special Fuel Tax 414300 Revenue 90 -315.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13960 State Sales Tax 412010 Transportation 800 233.820 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-28T00:00:00 ARD4490988 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13961 Stop Diabetes Trust 425403 Motor Vehicles 235 -650.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13962 Occupational License Fee 422820 Gaming Comm 190 -5927.250 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-28T00:00:00 ARD4490952 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13963 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -114.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-28T00:00:00 ARD4490970 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13964 HP Breakage 423613 Horse Racing Comm 265 -291.490 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-28T00:00:00 ARD4490962 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13965 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -635.950 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13966 Gaming Penalties 450620 Gaming Comm 190 -3000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-28T00:00:00 ARD4490952 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 13967 Admin. Fee 425197 FSSA Family Resources 500 -844.380 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-09-28T00:00:00 ARD4490977 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 13968 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -300.250 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-28T00:00:00 ARD4490966 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13969 SPF - DePauw 425305 Motor Vehicles 235 -1075.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13970 SPF - UofIndy 425326 Motor Vehicles 235 -1750.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13971 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -275808.850 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-09-28T00:00:00 ARD4490967 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 13972 SPandR - Gasoline Revenue 431463 Natural Resources 300 -10764.890 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13973 SPF - ND 425327 Motor Vehicles 235 -9925.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13974 LARE Fee 425267 Natural Resources 300 -104735.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13975 DNR Donations Revenue 463060 Natural Resources 300 -7500.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13976 Technololgy Fund Fees 425284 Motor Vehicles 235 -160549.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13977 Motor Carrier Fuel Tax 414400 Revenue 90 -7530.210 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13978 SPF - IFFAT 425363 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13979 SPandR - Admission Gate In State 425782 Natural Resources 300 -408039.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13980 Agent Application 423318 IO0521Workforce Development 510 -160.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-09-28T00:00:00 ARD4490981 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 13981 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-09-28T00:00:00 ARD4490904 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13982 SPF - Hanover 425308 Motor Vehicles 235 -725.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13983 Elevator Inspections 422620 Homeland Security 385 -8288.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13984 Petroleum Severance 413800 Natural Resources 300 -3116.600 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-28T00:00:00 ARD4490964 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 13985 Gaming Agent Division Costs 422870 Gaming Comm 190 -813.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-09-28T00:00:00 ARD4490952 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13986 Wild Turkey Trust 425397 Motor Vehicles 235 -2400.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13987 DNR - Gate Admissions Rev 425611 Natural Resources 300 -846.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13988 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-28T00:00:00 ARB4490884 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13989 Innkeeper's Tax 418500 Treasurer of State 48 -2.100 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-09-28T00:00:00 ARD4490904 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13990 Welfare Repayments 450510 FSSA Family Resources 500 -27573.850 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-28T00:00:00 ARB4491519 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13991 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -4037.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-28T00:00:00 ARD4490957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13992 Greenways Trust 425400 Motor Vehicles 235 -775.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13993 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-09-28T00:00:00 ARD4490959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13994 SPandR - CRS Shelter House 425803 Natural Resources 300 -155.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13995 Riverboat Wagering Tax 415300 Revenue 90 -22861.610 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-28T00:00:00 ARD4490945 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13996 Choose Life Trust Fees 425393 Motor Vehicles 235 -2250.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-09-28T00:00:00 ARD4490958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13997 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -3593.300 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-28T00:00:00 ARD4490965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13998 Claims and Comp - Road Damage 472342 Transportation 800 -50.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-28T00:00:00 ARD4490991 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 13999 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -673.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-17T00:00:00 ARD4718449 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 14000 SPandR - Admission Gate OOS 425783 Natural Resources 300 -9104.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14001 SPandR - Group Docks 425821 Natural Resources 300 -695.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14002 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1611.230 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-17T00:00:00 ARD4718458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 14003 Government Interest Income 429660 Veterans Affairs 160 -3750.000 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2017-05-17T00:00:00 ARD4718520 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 14004 State Sales Tax 412010 Transportation 800 -3973.840 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-17T00:00:00 ARD4718567 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14005 Welfare Repayments 450510 FSSA Family Resources 500 -12406.800 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-05-17T00:00:00 ARD4718553 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14006 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-17T00:00:00 ARD4718533 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14007 SPF - State Museum Trust 425395 Motor Vehicles 235 -975.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14008 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -340.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14009 SPF - ND 425327 Motor Vehicles 235 -5325.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14010 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14011 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -25377.300 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-05-17T00:00:00 ARD4718546 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14012 RealEstate FraudApp-Fees 429333 Attorney General 46 -1130.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-17T00:00:00 ARD4718454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 14013 VRP APPLICATION 421124 Environmental Management 495 -2100.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-17T00:00:00 ARB4718436 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14014 PRETREATMENT 421176 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 ARM4718437 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14015 SPandR - Special Events 425857 Natural Resources 300 -225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14016 DNR - Campground Revenue 425451 Natural Resources 300 -571.030 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14017 SPandR JIB Hoist Fee 425856 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14018 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -4750.710 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-17T00:00:00 ARD4718542 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 14019 Plan Review 422554 Homeland Security 385 150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14020 Title Insurance Enforcement Fu 423970 Insurance 210 -1521.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718524 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14021 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 331.340 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-17T00:00:00 ARD4718551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14022 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 ARM4718437 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14023 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-17T00:00:00 ARB4718436 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14024 BMVC Commission Fees 425283 Motor Vehicles Comm 340 3825352.400 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-17T00:00:00 ARD4718541 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 14025 Registration Fee Revenue 423260 Natural Resources 300 -111795.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14026 Victim Comp Penalties 452010 Criminal Justice Institute 32 -459.330 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-17T00:00:00 ARD4718450 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 14027 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14028 FandW - POS vendor license sales 425458 Natural Resources 300 -49.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14029 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 ARB4718436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14030 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -14467.020 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-17T00:00:00 ARD4718503 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 14031 Sec Lending Interest income 429665 State Police 100 -545.370 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-05-17T00:00:00 ARD4718515 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14032 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14033 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -5310.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14034 Truck 42K - 48K 425032 Motor Vehicles 235 -125.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14035 IN Volunteer Firefighters 425037 Motor Vehicles 235 -670.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14036 DOR BMV OSOW Fee 427475 Revenue 90 -151100.950 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14037 Innkeeper's Tax 418500 Treasurer of State 48 -3225.510 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14038 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1751.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14039 HP Breakage 423613 Horse Racing Comm 265 -2125.660 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718532 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14040 DNR - Copy Fee Revenue 425607 Natural Resources 300 -13.900 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14041 DOR IDEM Fees 427470 Environmental Management 495 -13494.080 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-17T00:00:00 ARD4718550 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14042 Truck 10K - 11K 425024 Motor Vehicles 235 -325.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14043 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-17T00:00:00 ARD4718527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14044 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -140.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14045 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -3475.000 2017 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2017-05-17T00:00:00 ARD4718521 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 14046 SPandR - Falls School (Entrance 425816 Natural Resources 300 -1211.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14047 SPF - Evansville 425325 Motor Vehicles 235 -850.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14048 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -137218.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-17T00:00:00 ARD4718511 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 14049 Innkeeper's Tax 418500 Treasurer of State 48 -661.640 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14050 Retaliatory Fees 423990 Insurance 210 -1360.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-17T00:00:00 ARD4718524 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14051 Innkeeper's Tax 418500 Treasurer of State 48 -867.780 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14052 ID Outs Tickets 423611 Horse Racing Comm 265 -394719.710 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718533 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14053 SPF - St Mary 425321 Motor Vehicles 235 -250.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14054 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1675.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14055 SPandR - SPHX other user fees 425849 Natural Resources 300 -25493.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14056 Occupational License Fee 422820 Gaming Comm 190 -5375.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-17T00:00:00 ARD4718522 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14057 Gasoline Tax 414200 Revenue 90 -3666.480 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14058 IN Emergency Medical Services 425040 Motor Vehicles 235 -575.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14059 SPF - Bethel 425303 Motor Vehicles 235 -225.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14060 Auditor of State Fines 450310 Treasurer of State 48 -47674.250 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-05-17T00:00:00 ARD4718457 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 14061 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -981.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14062 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14063 Sec Lending Interest income 429665 Budget Agency 57 -28.330 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-05-17T00:00:00 ARD4718501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14064 HR Service 439900 Personnel 70 -3944.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718507 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 14065 SPF - Freemason 425352 Motor Vehicles 235 -2550.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14066 DESIGNATED DONATION 463050 Arts Comm 705 -2375.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-17T00:00:00 ARD4718562 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 14067 Transfer 425174 Environmental Management 495 -17684.980 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-17T00:00:00 ARD4718551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14068 DNR - Boat Rental Revenue 425467 Natural Resources 300 -482.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14069 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -750.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-17T00:00:00 ARD4718518 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 14070 DOR ISP Building Fee 427480 Budget Agency 57 5056.800 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718504 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14071 SPF - Manchester 425317 Motor Vehicles 235 -450.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14072 IN Golf Foundation 425039 Motor Vehicles 235 -150.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14073 SPF - St Francis 425328 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14074 SPandR - Ice Revenue 431466 Natural Resources 300 -209.250 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14075 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5119.010 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14076 LARE Fee 425267 Natural Resources 300 -68535.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14077 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -97833.290 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-17T00:00:00 ARD4718555 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 14078 Publication and Book Sales 431120 Historical Bureau 735 -12.000 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-17T00:00:00 ARD4718564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 14079 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-17T00:00:00 ARD4718529 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 14080 LABORATORY COSTS 421102 Toxicology 115 -300.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-17T00:00:00 ARD4718519 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 14081 ID Breakage 423614 Horse Racing Comm 265 -1894.010 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718532 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14082 Welfare Repayments 450510 FSSA Family Resources 500 2418.340 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-17T00:00:00 ARM4718442 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14083 Sec Lending Interest income 429665 State Police 100 -141.260 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-05-17T00:00:00 ARD4718515 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14084 Innkeeper's Tax 418500 Treasurer of State 48 -26.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14085 Indiana Downs Slot Tax 415420 Revenue 90 -696334.900 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14086 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2170.070 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14087 Truck 48K - 54K 425033 Motor Vehicles 235 -300.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14088 In.Gov Charges 439106 Historical Bureau 735 20.500 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-17T00:00:00 ARD4718563 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 14089 Hazardous Waste Permit 421200 Horse Racing Comm 265 181571.070 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-17T00:00:00 ARD4718533 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14090 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -41840.140 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-17T00:00:00 ARD4718531 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 14091 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -330.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14092 Sec Lending Interest income 429665 Indiana Dept of Health 400 -41.630 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-05-17T00:00:00 ARD4718544 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14093 Registration Fee Revenue 423260 Veterans Affairs 160 100.000 2017 General Government SERVICE OFFICER TRAINING CONFE 47110 State Dedicated Fund 2017-05-17T00:00:00 ARD4718521 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 14094 Sales - Gas and Oil 430916 Transportation 800 -103.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-17T00:00:00 ARD4718569 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14095 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -19638.980 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718509 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 14096 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14097 SPF - JDRF 425373 Motor Vehicles 235 -1075.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14098 Charity Gaming Penalties 450610 Gaming Comm 190 -437.500 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-17T00:00:00 ARD4718522 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 14099 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -550.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-05-17T00:00:00 ARD4718533 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14100 Sec Lending Interest income 429665 Environmental Management 495 -16.690 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2017-05-17T00:00:00 ARD4718549 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14101 SPandR - SPHX other user fees 425849 Natural Resources 300 -65.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14102 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -605.050 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14103 Sales - Maint Services 430988 Ofc of Technology 67 -357.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-17T00:00:00 ARD4718505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 14104 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1350.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14105 Wild Turkey Trust 425397 Motor Vehicles 235 -1400.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14106 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -504.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14107 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-05-17T00:00:00 ARD4718529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 14108 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -105.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14109 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -997.180 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-17T00:00:00 ARD4718552 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 14110 Notary Public Commissions 427520 Secretary Of State 40 -20.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-17T00:00:00 ARD4718451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 14111 ID Outs Tickets 423611 Horse Racing Comm 265 181571.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-05-17T00:00:00 ARD4718533 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14112 Sec Lending Interest income 429665 Natural Resources 300 -31.910 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-05-17T00:00:00 ARD4718536 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14113 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 ARM4718437 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14114 State Sales Tax 412010 Historical Bureau 735 -0.850 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-17T00:00:00 ARD4718564 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 14115 Truck 16K - 20K 425026 Motor Vehicles 235 -700.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14116 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14117 Innkeeper's Tax 418500 Treasurer of State 48 -1103.740 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14118 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -1730.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718557 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 14119 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 ARB4718436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14120 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14121 Special Fuel Tax 414300 Revenue 90 1713817.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14122 SPF - Colts 425354 Budget Agency 57 -8320.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-05-17T00:00:00 ARD4718502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14123 SPF - IBST 425360 Motor Vehicles 235 -525.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14124 SPF - Grace 425307 Motor Vehicles 235 -100.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14125 STORMWATER 421188 Environmental Management 495 630.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 BIL4718575 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14126 Consumer Settlements 450230 Attorney General 46 -1372.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-17T00:00:00 ARD4718452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14127 Sec Lending Interest income 429665 Natural Resources 300 -79.320 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-05-17T00:00:00 ARD4718536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14128 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3901.580 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14129 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -120.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-17T00:00:00 ARD4718527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14130 SPF - BallState 425302 Motor Vehicles 235 -4025.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14131 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 11324.590 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718539 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14132 DOR ISP Building Fee 427480 Budget Agency 57 -25449.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718502 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14133 Gasoline Tax 414200 Transportation 800 -7326.370 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-17T00:00:00 ARD4718567 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14134 SPF - IBE 425359 Motor Vehicles 235 -1200.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14135 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7425.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14136 SPF - Marian 425318 Motor Vehicles 235 -375.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14137 SPandR - SPHX Camping 425848 Natural Resources 300 -1868259.440 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14138 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -56820.280 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-17T00:00:00 ARD4718557 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 14139 Technololgy Fund Fees 425284 Motor Vehicles 235 95424.400 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14140 SPF - Indy HoF 425355 Motor Vehicles 235 -1575.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14141 Alcoholic Beverage Taxes 416100 Revenue 90 -11.260 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14142 Gasoline Tax 414200 Revenue 90 -38465.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14143 Mtr Carrier (MF-620) 427445 Revenue 90 715224.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14144 Mtr Carrier Sur 427439 Revenue 90 -3042519.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14145 SPF - Support our Troops 425340 Veterans Affairs 160 -23685.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-17T00:00:00 ARD4718521 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 14146 SPF - Anderson 425301 Motor Vehicles 235 -325.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14147 FandW - License Agent Revenue 425482 Natural Resources 300 -6.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14148 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -3895.000 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14149 DOR BMV OSOW Fee 427475 Revenue 90 55949.650 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-17T00:00:00 ARD4718513 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14150 SPF - St Mary Woods 425322 Motor Vehicles 235 -225.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14151 SPandR - Falls Parking 425814 Natural Resources 300 -12.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14152 Special Fuel Tax 414300 Revenue 90 -22051.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14153 SPF - ISU 425311 Motor Vehicles 235 -1500.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14154 NRA Trust 425406 Motor Vehicles 235 -1175.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14155 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14156 Unemployment Tax 417810 IO0521Workforce Development 510 -309541.190 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-17T00:00:00 ARD4718557 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 14157 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 560713.970 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-17T00:00:00 ARD4718534 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 14158 Truck 30K - 36K 425030 Motor Vehicles 235 -600.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14159 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1045.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14160 SPF - Huntington 425309 Motor Vehicles 235 -300.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14161 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.060 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-17T00:00:00 ARD4718565 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 14162 SPF - IFFAT 425363 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14163 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -30044.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14164 SPF - IEdT 425361 Motor Vehicles 235 -2100.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14165 Sec Lending Interest income 429665 Natural Resources 300 -10.640 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2017-05-17T00:00:00 ARD4718536 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14166 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14167 SPandR - SPHX Cabins 425847 Natural Resources 300 -117236.650 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14168 SPF - Butler 425304 Motor Vehicles 235 -3350.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14169 Real Estate Investigative 451140 Professional Licensing 250 -1130.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-17T00:00:00 ARD4718529 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 14170 SPandR - CRS Cabins 425799 Natural Resources 300 -1560.800 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14171 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-17T00:00:00 ARM4718437 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14172 Innkeeper's Tax 418500 Treasurer of State 48 -785.020 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14173 Accreditation Renewal 423320 IO0521Workforce Development 510 -1500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-05-17T00:00:00 ARD4718557 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 14174 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14175 SPF - IU 425312 State Comptroller 50 -23425.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-05-17T00:00:00 ARD4718465 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14176 SPandR - CRS Shelter House 425803 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14177 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-17T00:00:00 ARD4718527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14178 SPF - I NAT 425366 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14179 Safety First Trust Fees 425389 Homeland Security Found 8385 -2175.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-05-17T00:00:00 ARD4718571 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 14180 Innkeeper's Tax 418500 Treasurer of State 48 -2591.830 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14181 SPF - Rose Hulman 425320 Motor Vehicles 235 -1100.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14182 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14183 Innkeeper's Tax 418500 Treasurer of State 48 -147.080 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14184 SPandR - SPHX Cabins 425847 Natural Resources 300 -24785.110 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14185 LOCAL PROJECTS 464180 Transportation 800 -1212285.100 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-17T00:00:00 BIL4718579 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14186 SPF - ITCC 425316 Motor Vehicles 235 -275.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14187 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14188 Heritage Trust Fees 425387 Natural Resources 300 -14050.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14189 SPF - IUPUI 425314 Motor Vehicles 235 -650.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14190 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14191 Gaming Agent Division Costs 422870 Gaming Comm 190 -267022.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718522 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14192 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-17T00:00:00 ARD4718527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14193 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -860.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-17T00:00:00 ARD4718523 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 14194 SPF - TriState 425324 Motor Vehicles 235 -225.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14195 County Admissions Tax 418530 State Comptroller 50 -151210.730 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-05-17T00:00:00 ARD4718471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14196 Welfare Repayments 450510 FSSA Family Resources 500 -6198.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-17T00:00:00 ARB4718441 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14197 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 ARB4718436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14198 SPandR - SPHX Camping 425848 Natural Resources 300 -84512.750 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14199 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -186288.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-17T00:00:00 ARD4718535 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 14200 Local Road and Street Tax 418890 Revenue 90 -5770.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14201 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -85.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14202 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-17T00:00:00 ARD4718527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14203 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-17T00:00:00 BIL4718575 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14204 Motor Carrier Fuel Tax 414400 Revenue 90 -147011.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14205 Sec Lending Interest income 429665 Treasurer of State 48 -21.290 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-05-17T00:00:00 ARD4718456 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 14206 Truck 11K - 16K 425025 Motor Vehicles 235 -575.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14207 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3443.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-05-17T00:00:00 ARD4718546 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 14208 Gasoline use tax 412700 Revenue 90 536.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14209 SPF - UofIndy 425326 Motor Vehicles 235 -1000.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14210 Occupational License Fee 422820 Gaming Comm 190 -5300.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-17T00:00:00 ARD4718522 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14211 SPF - IWU 425315 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14212 Truck 50K - 66K 425035 Motor Vehicles 235 -125.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14213 Greenways Trust 425400 Motor Vehicles 235 -475.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14214 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6854361.310 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14215 Innkeeper's Tax 418500 Treasurer of State 48 -585.600 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14216 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-17T00:00:00 ARD4718518 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 14217 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14218 Abandoned Property 462100 Treasurer of State 48 -85567.850 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-17T00:00:00 ARD4718455 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 14219 SPF - Riley HFK 425376 Motor Vehicles 235 -6475.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14220 SPandR - CRS Rec Building 425802 Natural Resources 300 -650.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14221 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14222 Truck under 7K 425021 Motor Vehicles 235 -725.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14223 Controlled Substances Recovery 426450 Professional Licensing 250 -2110.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-17T00:00:00 ARD4718529 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 14224 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -2216.810 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718557 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 14225 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4500.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14226 Special Olympics Trust Fees 425394 Motor Vehicles 235 -525.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14227 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -175.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14228 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 892926.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-17T00:00:00 ARD4718568 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14229 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2220.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14230 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2195.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14231 Finger Print Fee 422326 Gaming Comm 190 -1200.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-17T00:00:00 ARD4718522 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14232 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14233 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14234 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-05-17T00:00:00 ARD4718557 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 14235 Sec Lending Interest income 429665 Personnel 70 -456.600 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-05-17T00:00:00 ARD4718506 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 14236 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -12.840 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-17T00:00:00 ARD4718547 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 14237 Truck 23K - 26K 425028 Motor Vehicles 235 -475.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14238 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -23600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14239 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9720.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14240 SPF - DARE 425350 Motor Vehicles 235 -1100.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14241 Food and Beverage Tax 418400 State Comptroller 50 1350.650 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-17T00:00:00 ARD4718471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14242 SPF - ISP 425371 Motor Vehicles 235 -2525.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14243 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1067.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-17T00:00:00 ARD4718524 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14244 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 ARB4718436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14245 Elevator Inspections 422620 Homeland Security 385 -14740.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14246 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -26292.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14247 Innkeeper's Tax 418500 Treasurer of State 48 -865.110 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14248 Independent Contractor Fees 428510 Worker's Comp Brd 220 -645.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-17T00:00:00 ARD4718525 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 14249 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10605.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-17T00:00:00 ARD4718527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14250 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 130.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 BIL4718575 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14251 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-17T00:00:00 ARD4718523 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 14252 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-17T00:00:00 ARM4718446 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14253 SPandR - Admission Gate In State 425782 Natural Resources 300 -39877.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14254 Truck 54K - 60K 425034 Motor Vehicles 235 -400.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14255 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14256 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -112.470 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-17T00:00:00 ARB4718444 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 14257 SPandR - Annual Permits 425787 Natural Resources 300 -65355.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14258 N/P - heritage data fees 425711 Natural Resources 300 -7212.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14259 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14299.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-17T00:00:00 ARD4718511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 14260 SPF - Purdue 425319 Motor Vehicles 235 -18100.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14261 Reinstate License or Permit 425006 Motor Vehicles 235 -1170.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14262 SPF - IPFF 425368 Motor Vehicles 235 -5250.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14263 Hoosier Park Slot Tax 415410 Revenue 90 -460046.450 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14264 Donate Life Trust 425404 Motor Vehicles 235 -1050.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14265 Motor Carrier Surcharge Tax 414600 Revenue 90 -601817.120 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14266 ID Outs Tickets 423611 Horse Racing Comm 265 31577.570 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-05-17T00:00:00 ARD4718533 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14267 SPF - IKFT 425364 Child Services 502 -5175.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-05-17T00:00:00 ARD4718554 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 14268 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2325.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14269 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15262.720 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14270 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1370190.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-17T00:00:00 ARD4718524 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14271 Sec Lending Interest income 429665 Budget Agency 57 -3356.660 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2017-05-17T00:00:00 ARD4718501 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14272 SPF - DePauw 425305 Motor Vehicles 235 -700.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14273 SPandR - Dwelling Agreement 425811 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14274 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -825.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14275 Motor Carrier Surcharge Tax 414600 Revenue 90 -26952.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14276 DNR - Firewood Revenue 431462 Natural Resources 300 -1887.780 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14277 SPandR - Bouys and Docks 425794 Natural Resources 300 -5050.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14278 SPandR - Damage Fee 425808 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14279 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14280 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14281 Choose Life Trust Fees 425393 Motor Vehicles 235 -1200.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14282 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -447.700 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14283 SPF - Vincennes 425331 Motor Vehicles 235 -325.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14284 SPandR - Fishing Tournament 425818 Natural Resources 300 -123.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14285 LOCAL PROJECTS 464180 Child Services 502 -2539.080 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-17T00:00:00 ARD4718554 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 14286 Welfare Repayments 450510 FSSA Family Resources 500 867.050 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-17T00:00:00 ARD4718553 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14287 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14288 Welfare Repayments 450510 FSSA Family Resources 500 -293.750 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718553 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14289 PRETREATMENT 421176 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 BIL4718575 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14290 Gasoline Tax 414200 Revenue 90 -7049.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14291 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -566.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14292 Innkeeper's Tax 418500 Treasurer of State 48 -347.380 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-05-17T00:00:00 ARD4718459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14293 Boiler Inspections 422610 Homeland Security 385 -232.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14294 State Sales Tax 412010 Transportation 800 -16792.660 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-17T00:00:00 ARD4718567 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14295 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2822.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-17T00:00:00 ARD4718527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14296 Motor Vehicle Highway Fees 425008 State Comptroller 50 -122771.750 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-17T00:00:00 ARD4718465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14297 Extension Fees 420357 Law Enforcement Training Brd 103 -300.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-17T00:00:00 ARD4718518 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 14298 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -62.930 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14299 SPF - Wabash 425332 Motor Vehicles 235 -550.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14300 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -18.700 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14301 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14302 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -115.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14303 Motor Vehicle Highway Fees 425008 State Comptroller 50 43332.080 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-17T00:00:00 ARD4718480 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14304 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -487985.450 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-17T00:00:00 ARD4718570 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14305 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14306 SPF - Nurses 425367 Motor Vehicles 235 -6375.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14307 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14308 SPandR - Retailer Commission 425841 Natural Resources 300 -303.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14309 Alcoholic Beverage Taxes 416100 Revenue 90 -24.210 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14310 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14311 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -10.170 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14312 DNR - CRS Campground Rev 425608 Natural Resources 300 -55811.990 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14313 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -33225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14314 SPF - IIT 425310 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14315 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -59000.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-17T00:00:00 ARD4718527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14316 Training 439102 Transportation 800 -1196.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-17T00:00:00 ARD4718570 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14317 SPF - 4H 425356 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14318 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14319 Charity Gaming License Fee 422810 Gaming Comm 190 -32725.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-17T00:00:00 ARD4718522 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14320 Child Labor Law Penalties 450810 Labor 225 -3000.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-17T00:00:00 ARD4718526 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 14321 National Criminal History Chck 428040 State Police 100 -710.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-05-17T00:00:00 ARD4718517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14322 Special Fuel Tax 414300 Transportation 800 -3666.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-17T00:00:00 ARD4718567 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14323 Motor Carrier Surcharge Tax 414600 Revenue 90 -3042519.820 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-05-17T00:00:00 ARD4718512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14324 DNR Donations Revenue 463060 Natural Resources 300 -4193.490 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14325 Odometer Fees 425007 State Police 100 -2745.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-17T00:00:00 ARD4718516 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14326 Pet Friendly Trust 425399 Motor Vehicles 235 -7800.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14327 SPF - Taylor 425323 Motor Vehicles 235 -275.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14328 Training 439102 Transportation 800 -560.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-17T00:00:00 ARD4718570 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14329 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14330 Registration Fee Revenue 423260 Natural Resources 300 -5300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14331 SPandR - Admin Rev 425858 Natural Resources 300 -1096.950 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14332 DESIGNATED DONATION 463050 Natural Resources 300 -6.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14333 Health Trust Fee 425391 Motor Vehicles 235 -650.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14334 SPF - Valpo 425330 Motor Vehicles 235 -425.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14335 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-17T00:00:00 ARB4718436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14336 O/I - Map Sales 431453 Natural Resources 300 -197.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14337 SPF - USI 425329 Motor Vehicles 235 -175.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14338 SPandR - Gasoline Revenue 431463 Natural Resources 300 -155.860 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14339 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1408979.290 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-17T00:00:00 ARD4718542 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 14340 HP-Late Closers 423641 Horse Racing Comm 265 -625.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-17T00:00:00 ARD4718533 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14341 InsurAgts and Related Lic 423920 Insurance 210 -640.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-17T00:00:00 ARD4718524 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14342 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-05-17T00:00:00 ARD4718528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14343 Insurance Cmpny Examtn Fee 423930 Insurance 210 -18240.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-17T00:00:00 ARD4718524 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14344 Banner Permits 428132 Transportation 800 -1740.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-17T00:00:00 ARD4718570 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14345 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -525.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 ARD4718540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14346 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-31T00:00:00 ARB4473752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14347 Stop Diabetes Trust 425403 Motor Vehicles 235 -325.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14348 DOR BMV OSOW Fee 427475 Revenue 90 -11580.710 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14349 Gasoline use tax 412700 Transportation 800 0.020 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-14T00:00:00 ARD4482130 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14350 Consumer Settlements 450230 Gaming Comm 190 -200.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473829 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 14351 Printing Service 649792 Correctional Industries 515 -2316.790 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14352 Training 439102 Transportation 800 -400.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-14T00:00:00 ARD4482131 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14353 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-08-31T00:00:00 ARD4473827 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14354 Technololgy Fund Fees 425284 Motor Vehicles 235 -8681.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14355 Auditor of State Fines 450310 Treasurer of State 48 -1224.970 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-08-31T00:00:00 ARD4473769 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 14356 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14357 SPandR - CRS Rec Building 425802 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14358 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -5950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-14T00:00:00 ARD4482098 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 14359 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14360 Gaming Agent Division Costs 422870 Gaming Comm 190 -87967.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14361 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-31T00:00:00 ARB4473752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14362 DNR - Firewood Revenue 431462 Natural Resources 300 -4050.050 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14363 Occupational License Fee 422820 Gaming Comm 190 -21848.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-09-14T00:00:00 ARD4482093 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14364 Mtr Carrier (MF-620) 427445 Revenue 90 -1829.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14365 Riverboat Wagering Tax 415300 Revenue 90 -331370.010 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14366 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -3263.250 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 14367 SPF - IBST 425360 Motor Vehicles 235 -775.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14368 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14369 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -17536.850 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-08-31T00:00:00 ARD4473854 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 14370 SPF - IU 425312 State Comptroller 50 -31775.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-08-31T00:00:00 ARD4473776 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14371 DESIGNATED DONATION 463050 Natural Resources 300 -2.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14372 DOR IDEM Fees 427470 Environmental Management 495 -1414.990 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-14T00:00:00 ARD4482113 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14373 Alcoholic Beverage Taxes 416100 Purdue University 760 -961.800 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-31T00:00:00 ARD4473874 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 14374 HP Breakage 423613 Horse Racing Comm 265 -1401.970 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-31T00:00:00 ARD4473839 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14375 SPF - DePauw 425305 Motor Vehicles 235 -100.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14376 Food and Beverage Tax 418400 State Comptroller 50 -2129.630 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14377 Indiana Downs Slot Tax 415420 Revenue 90 -493753.730 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14378 Garments 644780 Correctional Industries 515 -4783.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14379 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14380 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -7583.860 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-08-31T00:00:00 ARD4473866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 14381 Hoosier Park Slot Tax 415410 Revenue 90 -456803.790 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14382 SPF - Blood Center Trust 425346 Motor Vehicles 235 -325.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14383 Program Income 441020 Indiana Dept of Health 400 -218.300 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14384 Food and Beverage Tax 418400 State Comptroller 50 -19456.390 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14385 Innkeeper's Tax 418500 Treasurer of State 48 -5.500 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-09-14T00:00:00 ARD4482050 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14386 SPandR - Falls Parking 425814 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14387 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-31T00:00:00 ARB4473752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14388 NONGAME FUND 464220 Natural Resources 300 -620.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14389 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-31T00:00:00 ARB4473752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14390 Motor Carrier Surcharge Tax 414600 Revenue 90 -165226.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14391 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1155.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-14T00:00:00 ARD4482098 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14392 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14393 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -3.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14394 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1100.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14395 Truck under 7K 425021 Motor Vehicles 235 -100.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14396 SPF - ISU 425311 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14397 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1722.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14398 Gasoline Tax 414200 Transportation 800 79524.740 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-14T00:00:00 ARD4482130 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14399 DOR UST Fees 427465 Environmental Management 495 -46.000 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-09-14T00:00:00 ARD4482113 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14400 SPF - Riley HFK 425376 Motor Vehicles 235 -925.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14401 IN Emergency Medical Services 425040 Motor Vehicles 235 -300.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14402 SPandR - Admin Rev 425858 Natural Resources 300 133.890 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14403 SPF - St Mary Woods 425322 Motor Vehicles 235 -500.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14404 DOR UST Fees 427465 Environmental Management 495 -46.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-14T00:00:00 ARD4482113 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14405 Sales - County Clothing 430982 Natural Resources 300 -56.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14406 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14407 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -832.590 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-14T00:00:00 ARD4482049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 14408 Food and Beverage Tax 418400 State Comptroller 50 -179579.880 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14409 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -10566.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14410 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14411 SPF - Grace 425307 Motor Vehicles 235 -200.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14412 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14413 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -50.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-31T00:00:00 ARD4473878 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14414 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -820.240 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-08-31T00:00:00 ARD4473854 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 14415 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14416 Rebates 444100 Administration 61 -5859.040 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-08-31T00:00:00 ARD4473815 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 14417 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -145714.300 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-31T00:00:00 ARD4473852 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 14418 Child Labor Law Penalties 450810 Labor 225 -12250.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-31T00:00:00 ARD4473833 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 14419 DNR Donations Revenue 463060 Natural Resources 300 -916.090 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14420 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-31T00:00:00 ARD4473765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 14421 Innkeeper's Tax 418500 Treasurer of State 48 -489797.420 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-09-14T00:00:00 ARD4482049 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14422 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473834 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14423 HP Breakage 423613 Horse Racing Comm 265 -187.710 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-14T00:00:00 ARD4482102 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14424 Riverboat Wagering Tax 415300 Revenue 90 -1042887.350 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14425 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3851.500 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14426 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-08-31T00:00:00 ARD4473817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 14427 Riverboat Wagering Tax 415300 Revenue 90 -274569.740 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14428 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14429 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1436.990 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-31T00:00:00 ARD4473850 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 14430 FandW - Online Revenue 425457 Natural Resources 300 -134242.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14431 Supplier's License Fee 422830 Gaming Comm 190 -700.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-31T00:00:00 ARD4473829 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14432 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-31T00:00:00 ARD4473837 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 14433 Food and Beverage Tax 418400 State Comptroller 50 -28255.560 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14434 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -281415.760 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-31T00:00:00 ARD4473840 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 14435 Transfer 425174 Environmental Management 495 -2.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14436 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14437 SPF - USI 425329 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14438 Veterans Home Resident Collect 428410 Veterans Home 570 -454646.550 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-08-31T00:00:00 ARD4473866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 14439 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14440 Reinstate License or Permit 425006 Motor Vehicles 235 -1910.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14441 Riverboat Wagering Tax 415300 Revenue 90 -21246.580 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14442 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -5041.540 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-31T00:00:00 ARD4473835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14443 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14444 LOCAL PROJECTS 464180 Transportation 800 -94821.910 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-31T00:00:00 BIL4473890 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14445 Riverboat Wagering Tax 415300 Revenue 90 -219452.210 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14446 Riverboat Wagering Tax 415300 Revenue 90 -19519.810 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14447 NRA Trust 425406 Motor Vehicles 235 -1350.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14448 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14449 Gaming Penalties 450620 Gaming Comm 190 -545.430 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-31T00:00:00 ARD4473829 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 14450 IN Golf Foundation 425039 Motor Vehicles 235 -125.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14451 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -3381.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14452 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1242.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14453 Booth Rental 430182 Indiana Dept of Health 400 -1200.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14454 SPF - Wabash 425332 Motor Vehicles 235 -50.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14455 Highway Signs 645750 Correctional Industries 515 -4982.000 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14456 Consumer Restitution 450220 Attorney General 46 -100.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-08-31T00:00:00 ARD4473765 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14457 Riverboat Wagering Tax 415300 Revenue 90 -93103.110 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14458 SPF - Evansville 425325 Motor Vehicles 235 -950.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14459 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -312.600 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14460 Fed Indirect Cost Revenue 445000 Environmental Management 495 -6163.000 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14461 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -2948.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14462 Jeopardy Ass. Vol. 472990 Revenue 90 -362.380 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 14463 DESIGNATED DONATION 463050 Arts Comm 705 -3675.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-08-31T00:00:00 ARD4473872 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 14464 ID Breakage 423614 Horse Racing Comm 265 -845.840 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-14T00:00:00 ARD4482102 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14465 Const Design Release VarnceFee 422530 Homeland Security 385 -1311.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14466 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-14T00:00:00 ARD4482098 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14467 EWaste Registration Fee 421196 Environmental Management 495 2.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-08-31T00:00:00 ARM4473753 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14468 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1500.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14469 Special Fuel Tax 414300 Revenue 90 86408.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14470 FandW - Online Revenue 425457 Natural Resources 300 -99182.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14471 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-08-31T00:00:00 ARD4473763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 14472 Alcoholic Beverage Taxes 416100 Revenue 90 -1885.550 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14473 Finger Print Fee 422326 Gaming Comm 190 -2414.250 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-31T00:00:00 ARD4473829 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14474 Food and Beverage Tax 418400 State Comptroller 50 -410.760 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14475 Gasoline use tax 412700 Transportation 800 0.070 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-14T00:00:00 ARD4482130 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14476 NRA Trust 425406 Motor Vehicles 235 -175.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14477 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3000.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14478 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -690.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14479 Indiana Downs Slot Tax 415420 Revenue 90 -487367.880 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14480 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14481 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14482 SPF - ILTF 425365 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14483 Off Furn - Office Seating 644723 Correctional Industries 515 -1614.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14484 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -375.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-08-31T00:00:00 ARD4473845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 14485 Occupational License Fee 422820 Gaming Comm 190 -12235.750 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-31T00:00:00 ARD4473829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14486 MFCU Investigation Recovery 450270 Attorney General 46 -900.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-31T00:00:00 ARD4473765 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14487 ID Breakage 423614 Horse Racing Comm 265 -203.730 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-31T00:00:00 ARD4473839 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14488 500 Festival Trust 425407 Motor Vehicles 235 -250.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14489 SPandR - Retailer Commission 425841 Natural Resources 300 -104.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14490 Food and Beverage Tax 418400 State Comptroller 50 -6936.160 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14491 Fed-VA Per Diem 441030 Veterans Home 570 -421868.480 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-08-31T00:00:00 ARD4473866 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 14492 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-14T00:00:00 ARD4482098 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14493 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -285.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14494 SPF - Freemason 425352 Motor Vehicles 235 -3475.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14495 Civil Penalties 450411 Utility Regulatory Comm 200 -9500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-08-31T00:00:00 ARD4473830 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 14496 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-31T00:00:00 ARD4473765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 14497 SPF - IBST 425360 Motor Vehicles 235 -50.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14498 SPF - IIT 425310 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14499 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14500 SPF - JDRF 425373 Motor Vehicles 235 -1200.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14501 Food and Beverage Tax 418400 State Comptroller 50 506.060 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-31T00:00:00 ARD4473781 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14502 Sales - Meals 430984 Evansville State Hospital 425 -794.190 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-31T00:00:00 ARD4473852 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 14503 State Sales Tax 412010 Transportation 800 -986.680 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-14T00:00:00 ARD4482130 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14504 Finger Print Fee 422326 Gaming Comm 190 -9127.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-09-14T00:00:00 ARD4482093 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14505 Riverboat Wagering Tax 415300 Revenue 90 -23521.480 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14506 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14507 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14508 Mtr Carrier Sur 427439 Revenue 90 -6385850.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14509 Occupational License Fee 422820 Gaming Comm 190 -12320.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-31T00:00:00 ARD4473829 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14510 Unemployment Tax 417810 IO0521Workforce Development 510 -244564.410 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-31T00:00:00 ARD4473864 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 14511 SPandR - Photography Fee 425836 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14512 Clean Prod Janitorial 644702 Correctional Industries 515 -2610.200 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14513 LARE Fee 425267 Natural Resources 300 -8995.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14514 Sales - Meals 430984 Larue Carter Hospital 450 -308.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-08-31T00:00:00 ARD4473854 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 14515 DNR - CRS Campground Rev 425608 Natural Resources 300 -35434.930 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14516 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -50150.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-14T00:00:00 ARD4482098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14517 Water - Shoreline Construction 425777 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14518 Reinstate License or Permit 425006 Motor Vehicles 235 -90.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14519 Fireworks Displays 422572 Homeland Security 385 -484.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14520 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14521 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -35553.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14522 Gasoline Tax 414200 Revenue 90 76518.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14523 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -273.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14524 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-31T00:00:00 ARD4473863 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 14525 SPF - Wabash 425332 Motor Vehicles 235 -1125.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14526 Motor Carrier Fuel Tax 414400 Revenue 90 -901232.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14527 Claims and Comp - Auto Damage 472340 Transportation 800 -11058.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-31T00:00:00 ARD4473879 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14528 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-09-14T00:00:00 ARD4482050 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14529 Truck 11K - 16K 425025 Motor Vehicles 235 -800.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14530 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5148.100 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-31T00:00:00 ARD4473875 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14531 O/I - Map Sales 431453 Natural Resources 300 -228.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14532 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-31T00:00:00 ARD4473832 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 14533 DOR IDEM Fees 427470 Environmental Management 495 -3255.180 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-31T00:00:00 ARD4473855 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14534 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -5735.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-08-31T00:00:00 ARD4473851 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 14535 Abandoned Property 462100 Treasurer of State 48 -757877.130 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-31T00:00:00 ARD4473767 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 14536 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14537 DNR - Campground Revenue 425451 Natural Resources 300 -784.040 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14538 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -800.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14539 SPandR - Cave Trips 425798 Natural Resources 300 -2167.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14540 Innkeeper's Tax 418500 Treasurer of State 48 -161.250 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-09-14T00:00:00 ARD4482049 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14541 SPF - Anderson 425301 Motor Vehicles 235 -450.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14542 CENTRAL FILE ROOM COPIES 421078 Environmental Management 495 -7.450 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14543 Supplier's License Fee 422830 Gaming Comm 190 -4242.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-31T00:00:00 ARD4473829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14544 HP Breakage 423613 Horse Racing Comm 265 -1079.330 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-14T00:00:00 ARD4482102 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14545 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14546 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2175.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14547 SPandR - Vendor Permits 425855 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14548 Innkeeper's Tax 418500 Treasurer of State 48 -10159.110 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-09-14T00:00:00 ARD4482049 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14549 Collection Agency Fees 427530 Transportation 800 22.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-14T00:00:00 ARD4482131 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14550 Primary Source Fees 420351 Treasurer of State 48 -80.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-08-31T00:00:00 ARD4473771 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 14551 DNR - Campground Revenue 425451 Natural Resources 300 -443.250 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14552 ID Breakage 423614 Horse Racing Comm 265 -1171.460 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-31T00:00:00 ARD4473839 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14553 Storage Optn - Metal Cabinet 644736 Correctional Industries 515 -981.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14554 Self Pay Payments 420112 Evansville State Hospital 425 -3816.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-31T00:00:00 ARD4473852 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 14555 Special Fuel Tax 414300 Transportation 800 39798.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-14T00:00:00 ARD4482130 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14556 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-31T00:00:00 ARD4473766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 14557 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -18247.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-31T00:00:00 ARD4473763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 14558 Civic Event Plate Order 425204 Motor Vehicles 235 -30.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14559 Ind Supp Fed Medicare B 422061 Veterans Home 570 -34910.190 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-08-31T00:00:00 ARD4473866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 14560 Heritage Trust Fees 425387 Natural Resources 300 -19900.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14561 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -44.880 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14562 Riverboat Wagering Tax 415300 Revenue 90 -498388.370 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14563 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -1379.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-31T00:00:00 ARD4473832 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 14564 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -35123.700 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14565 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-09-14T00:00:00 ARD4482050 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14566 Pet Friendly Trust 425399 Motor Vehicles 235 -950.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14567 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -250.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14568 DOR BMV OSOW Fee 427475 Revenue 90 -137171.340 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14569 Food and Beverage Tax 418400 State Comptroller 50 -9932.700 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14570 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-09-14T00:00:00 ARD4482050 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14571 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1801705.180 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14572 SPF - Manchester 425317 Motor Vehicles 235 -775.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14573 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14574 Banner Permits 428132 Transportation 800 -495.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-31T00:00:00 ARD4473879 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14575 Dealer Compliance 450920 Secretary Of State 40 -0.600 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-08-31T00:00:00 ARD4473763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 14576 SPF - Huntington 425309 Motor Vehicles 235 -350.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14577 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7680.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-31T00:00:00 BIL4473883 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14578 Gasoline use tax 412700 Revenue 90 -69962.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14579 HP Breakage 423613 Horse Racing Comm 265 -1079.330 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-14T00:00:00 ARD4482102 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14580 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2298.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-31T00:00:00 ARD4473820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 14581 Gift Shop Revenue 431435 Natural Resources 300 -33.970 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14582 Consumer Penalties 450240 Attorney General 46 -11600.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-31T00:00:00 ARD4473765 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14583 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14584 In.Gov Charges 439106 Ofc of Technology 67 -1220.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 ARD4473816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 14585 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14586 Food and Beverage Tax 418400 State Comptroller 50 -9017.650 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14587 SPF - Taylor 425323 Motor Vehicles 235 -225.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14588 SPF - IEdT 425361 Motor Vehicles 235 -400.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14589 Registration Fee Revenue 423260 Indiana Dept of Health 400 -225.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14590 Heritage Trust Fees 425387 Natural Resources 300 -2400.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14591 SPandR - Bike Rental 425790 Natural Resources 300 -94.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14592 SPF - DARE 425350 Motor Vehicles 235 -1550.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14593 SPandR - Falls School (Entrance 425816 Natural Resources 300 -371.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14594 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -585.550 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-08-31T00:00:00 ARD4473849 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 14595 Riverboat Wagering Tax 415300 Revenue 90 -25164.090 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14596 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-31T00:00:00 ARM4473753 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14597 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-31T00:00:00 ARD4473832 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 14598 SPF - ISP 425371 Motor Vehicles 235 -3425.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14599 Charity Gaming License Fee 422810 Gaming Comm 190 -2850.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-31T00:00:00 ARD4473829 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14600 Fed Indirect Cost Revenue 445000 Environmental Management 495 -663.000 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14601 SPF - TriState 425324 Motor Vehicles 235 -400.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14602 SPF - Vincennes 425331 Motor Vehicles 235 -300.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14603 Clean Prod Laundry 644703 Correctional Industries 515 -184.500 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14604 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10382.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473834 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14605 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -10752.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-31T00:00:00 ARD4473876 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14606 Odometer Fees 425007 State Police 100 -6378.900 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473827 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14607 DNR - Copy Fee Revenue 425607 Natural Resources 300 -5.500 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14608 SPF - Purdue 425319 Motor Vehicles 235 -3200.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14609 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-31T00:00:00 ARB4473752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14610 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -60.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-14T00:00:00 ARD4482098 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14611 Hoosier Park Slot Tax 415410 Revenue 90 -443941.480 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14612 Ind Supp Fed Medicare A 422060 Veterans Home 570 -60287.870 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-08-31T00:00:00 ARD4473866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 14613 Sales - SFTY EDU TRAINING 430965 State Police 100 -671.340 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-31T00:00:00 ARD4473827 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 14614 Laundry Service 649791 Correctional Industries 515 -2302.190 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14615 SPF - IBE 425359 Motor Vehicles 235 -1700.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14616 IN Volunteer Firefighters 425037 Motor Vehicles 235 -50.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14617 Riverboat Wagering Tax 415300 Revenue 90 -137742.540 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14618 SPF - Butler 425304 Motor Vehicles 235 -3500.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14619 Gasoline Tax 414200 Revenue 90 417522.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14620 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14621 Food and Beverage Tax 418400 State Comptroller 50 -4747.240 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14622 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1200.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14623 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-31T00:00:00 ARD4473837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 14624 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14625 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1074.660 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-31T00:00:00 ARD4473815 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 14626 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14627 ORV non-res annu trail use tag 420952 Natural Resources 300 -380.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14628 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14629 IN Emergency Medical Services 425040 Motor Vehicles 235 -25.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14630 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-31T00:00:00 ARD4473856 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14631 Consumer Settlements 450230 Attorney General 46 -104.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-08-31T00:00:00 ARD4473764 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14632 SPF - Colts 425354 Budget Agency 57 -13560.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-08-31T00:00:00 ARD4473813 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14633 SPandR - Oil Revenue 431470 Natural Resources 300 -3.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14634 Truck 30K - 36K 425030 Motor Vehicles 235 -800.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14635 FR - payphone commission reven 425623 Correction 615 -401253.090 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-08-31T00:00:00 ARD4473867 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 14636 SPF - BallState 425302 Motor Vehicles 235 -5325.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14637 DOR ISP Building Fee 427480 Budget Agency 57 -35805.290 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-08-31T00:00:00 ARD4473813 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14638 Dental Compliance 451150 Professional Licensing 250 -40.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-08-31T00:00:00 ARD4473837 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 14639 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14640 Boiler Inspections 422610 Homeland Security 385 -8795.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14641 Motor Carrier Passenger Permit 427448 Revenue 90 -392.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14642 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2053.000 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14643 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14644 SPF - Rose Hulman 425320 Motor Vehicles 235 -175.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14645 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14646 SPF - Freemason 425352 Motor Vehicles 235 -250.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14647 State Sales Tax 412010 Transportation 800 -18437.390 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-31T00:00:00 ARD4473877 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14648 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -885.890 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14649 Elevator Inspections 422620 Homeland Security 385 -31403.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14650 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1187.830 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14651 SPF - ND 425327 Motor Vehicles 235 -7050.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14652 Nonconsumer Settlements/Fees 450260 Attorney General 46 -369.400 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-08-31T00:00:00 ARD4473765 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14653 Sales - County Clothing 430982 Natural Resources 300 -16.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14654 Sale of State Property 430310 Administration 61 -5452.960 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-31T00:00:00 ARD4473815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 14655 Amusement Entertainment Pmts 422510 Homeland Security 385 -1981.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14656 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14657 Aircraft License Excise Tax 413100 Revenue 90 -19.570 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14658 SPandR - Admission Gate In State 425782 Natural Resources 300 -95732.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14659 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14660 DNR - Boat Rental Revenue 425467 Natural Resources 300 -4318.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14661 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14662 SPF - Riley HFK 425376 Motor Vehicles 235 -8800.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14663 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14664 SPF - Marian 425318 Motor Vehicles 235 -50.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14665 Food and Beverage Tax 418400 State Comptroller 50 -1002.740 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14666 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -27088.850 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14667 Innkeeper's Tax 418500 Treasurer of State 48 -33.360 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-09-14T00:00:00 ARD4482050 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14668 SPF - Purdue 425319 Motor Vehicles 235 -23025.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14669 Bicycle Indiana Trust 425396 Motor Vehicles 235 -150.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14670 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14671 Claims and Comp - Road Damage 472342 Transportation 800 5039.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-31T00:00:00 ARD4473879 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14672 Motor Carrier Surcharge Tax 414600 Revenue 90 -1263135.280 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14673 Food and Beverage Tax 418400 State Comptroller 50 -2066.200 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14674 Fed Indirect Cost Revenue 445000 Environmental Management 495 -161.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14675 Cellular Tower Fees 428128 Transportation 800 -15282.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-31T00:00:00 ARD4473879 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14676 DNR - Gate Admissions Rev 425611 Natural Resources 300 -77.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14677 ID Breakage 423614 Horse Racing Comm 265 -845.840 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-14T00:00:00 ARD4482102 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14678 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-08-31T00:00:00 ARD4473837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 14679 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -153663.630 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-31T00:00:00 ARD4473844 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 14680 SPandR - CRS Shelter House 425803 Natural Resources 300 -221.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14681 Welfare Repayments 450510 FSSA Family Resources 500 -5384.200 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473859 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14682 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -180.450 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-08-31T00:00:00 ARD4473856 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14683 DOC Miscellaneous Revenues 420820 Correction 615 -86.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-08-31T00:00:00 ARD4473867 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 14684 SPF - ITCC 425316 Motor Vehicles 235 -425.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14685 Vital Record Special Studies 423185 Indiana Dept of Health 400 -56.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14686 O/I - Map Sales 431453 Natural Resources 300 -345.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14687 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10520.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-14T00:00:00 ARD4482098 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14688 SPF - IUPUFW 425313 Motor Vehicles 235 -300.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14689 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-08-31T00:00:00 ARD4473854 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 14690 FandW - Direct Donations Revenue 463270 Natural Resources 300 -242.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14691 Claims and Comp - Road Damage 472342 Transportation 800 -18.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-14T00:00:00 ARD4482130 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14692 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -70.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473834 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14693 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -600.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2016-08-31T00:00:00 ARD4473845 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 14694 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14695 SPF - UofIndy 425326 Motor Vehicles 235 -1225.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14696 Mtr Carrier (MF-620) 427445 Revenue 90 91131.340 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14697 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1955.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14698 Riverboat Wagering Tax 415300 Revenue 90 -185681.680 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14699 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -20375.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473834 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 14700 Banner Permits 428132 Transportation 800 -955.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-14T00:00:00 ARD4482131 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14701 Truck 9K - 10K 425023 Motor Vehicles 235 -175.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14702 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -162162.700 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-31T00:00:00 ARD4473858 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 14703 LARE Fee 425267 Natural Resources 300 -77975.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14704 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -35850.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14705 Sales - Gas and Oil 430916 Transportation 800 -9.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-31T00:00:00 ARD4473879 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14706 Lincoln Drama Trust 425408 Motor Vehicles 235 -200.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14707 IN Volunteer Firefighters 425037 Motor Vehicles 235 -710.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14708 SPandR - CRS Group Camp 425801 Natural Resources 300 -1230.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14709 SPF - BallState 425302 Motor Vehicles 235 -600.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14710 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-09-14T00:00:00 ARD4482050 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14711 State Sales Tax 412010 Transportation 800 -4169.500 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-14T00:00:00 ARD4482130 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14712 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -39939.030 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-31T00:00:00 ARD4473862 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 14713 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14714 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -175.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14715 Charity Gaming Penalties 450610 Gaming Comm 190 -2541.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-14T00:00:00 ARD4482093 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 14716 SPF - IEdT 425361 Motor Vehicles 235 -2575.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14717 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14718 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14719 ID Breakage 423614 Horse Racing Comm 265 -1171.460 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-31T00:00:00 ARD4473839 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14720 SPandR - Annual Horse Tag 425785 Natural Resources 300 -380.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14721 Food and Beverage Tax 418400 State Comptroller 50 -2215.380 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14722 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14723 IRP Registration Fees 427420 Revenue 90 -1125.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14724 HP Breakage 423613 Horse Racing Comm 265 -1401.970 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-31T00:00:00 ARD4473839 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14725 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14726 Blasters 422575 Homeland Security 385 -750.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14727 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -225.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14728 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14729 SPF - St Francis 425328 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14730 DNR - Facility Rental Revenue 425653 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14731 Food and Beverage Tax 418400 State Comptroller 50 -433.030 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14732 SPF - Butler 425304 Motor Vehicles 235 -500.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14733 Alcoholic Beverage Taxes 416100 Revenue 90 -8658.310 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14734 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -5905.950 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-31T00:00:00 ARD4473814 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 14735 SPF - ND 425327 Motor Vehicles 235 -800.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14736 SPandR - Products Sold Revenue 431471 Natural Resources 300 -9069.050 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14737 DNR - SPandR - Recycle 425780 Natural Resources 300 -120.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14738 Greenways Trust 425400 Motor Vehicles 235 -750.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14739 Tourist Oriented Dir Sign 428140 Transportation 800 -11058.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-31T00:00:00 ARB4475784 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14740 SPF - St Mary 425321 Motor Vehicles 235 -400.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14741 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-31T00:00:00 ARB4473752 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14742 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14743 SPF - IUPUI 425314 Motor Vehicles 235 -850.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14744 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3307.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14745 Clean Prod Floor Care 437701 Correctional Industries 515 -953347.320 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14746 Motor Vehicle Highway Fees 425008 State Comptroller 50 -111950.710 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-08-31T00:00:00 ARD4473776 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14747 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -56744.830 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-31T00:00:00 ARD4473852 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 14748 Boxing License Fees 426080 Gaming Comm 190 -2065.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-31T00:00:00 ARD4473829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14749 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14750 SPandR - Live Bait Revenue 431467 Natural Resources 300 -9.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14751 SPF - Hanover 425308 Motor Vehicles 235 -675.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14752 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-31T00:00:00 ARD4473831 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 14753 Pet Friendly Trust 425399 Motor Vehicles 235 -9350.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14754 SPF - IBE 425359 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14755 Innkeeper's Tax 418500 Treasurer of State 48 -6397.210 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-09-14T00:00:00 ARD4482049 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14756 SPF - IWU 425315 Motor Vehicles 235 -675.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14757 SPandR - Dwelling Agreement 425811 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14758 Food and Beverage Tax 418400 State Comptroller 50 -5522.020 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14759 Alcoholic Beverage Taxes 416100 Revenue 90 -15580.410 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14760 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14761 Offender Medical Copayments 420830 Correction 615 -156.080 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-08-31T00:00:00 ARD4473867 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 14762 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14763 Investment Income 429690 Motor Vehicles 235 -416.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-08-31T00:00:00 ARD4473835 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14764 Child Care Ministries 422540 Homeland Security 385 -500.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14765 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1978141.310 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-31T00:00:00 ARD4473844 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 14766 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14767 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6230.790 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14768 SPandR - Daily Swimming 425807 Natural Resources 300 -4877.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14769 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1340.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-31T00:00:00 ARD4473843 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 14770 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-31T00:00:00 ARD4473859 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14771 ID Breakage 423614 Horse Racing Comm 265 -147.110 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-14T00:00:00 ARD4482102 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14772 Health Trust Fee 425391 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14773 Wild Turkey Trust 425397 Motor Vehicles 235 -1550.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14774 SPF - IFFAT 425363 Motor Vehicles 235 -650.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14775 SPF - ISP 425371 Motor Vehicles 235 -325.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14776 HP Breakage 423613 Horse Racing Comm 265 -243.810 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-31T00:00:00 ARD4473839 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14777 Motor Carrier Permit Fees 427440 Revenue 90 87.500 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14778 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14779 DESIGNATED DONATION 463050 Veterans Home 570 -8182.030 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-08-31T00:00:00 ARD4473866 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 14780 SPF - DARE 425350 Motor Vehicles 235 -200.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14781 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1100.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-08-31T00:00:00 ARD4473834 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 14782 Riverboat Wagering Tax 415300 Revenue 90 -503691.030 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14783 SPF - IWU 425315 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14784 SPF - 4H 425356 Motor Vehicles 235 -800.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14785 SPF - I NAT 425366 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14786 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14787 Dealer Plates 425230 Secretary Of State 40 -6281.360 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-08-31T00:00:00 ARD4473763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 14788 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -36150.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-31T00:00:00 ARD4473834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14789 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -300.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14790 Innkeeper's Tax 418500 Treasurer of State 48 -3720.880 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-09-14T00:00:00 ARD4482049 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14791 High Lev Radiation Trans 422562 Homeland Security 385 -54630.290 2017 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14792 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -138.030 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-31T00:00:00 ARD4473838 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 14793 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14794 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9704.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14795 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -23.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14796 SPF - IPFF 425368 Motor Vehicles 235 -725.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14797 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14798 Truck 16K - 20K 425026 Motor Vehicles 235 -875.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14799 Donate Life Trust 425404 Motor Vehicles 235 -25.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14800 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-09-14T00:00:00 ARD4482093 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 14801 IFSAC Fees 422630 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14802 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14803 SPF - Franklin 425306 Motor Vehicles 235 -400.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14804 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -84.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-31T00:00:00 ARD4473852 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 14805 SPF - IPFF 425368 Motor Vehicles 235 -7800.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14806 Food and Beverage Tax 418400 State Comptroller 50 -138304.760 2017 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2016-08-31T00:00:00 ARD4473776 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14807 Riverboat Wagering Tax 415300 Revenue 90 -375217.380 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14808 SPandR - Annual Permits 425787 Natural Resources 300 -5650.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14809 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14810 SPandR - CRS Cabins 425799 Natural Resources 300 -891.600 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14811 Donate Life Trust 425404 Motor Vehicles 235 -1400.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14812 FandW - License Agent Revenue 425482 Natural Resources 300 -9.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14813 Riverboat Wagering Tax 415300 Revenue 90 -999896.760 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14814 MFCU Investigation Recovery 450270 Attorney General 46 -987.890 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-08-31T00:00:00 ARD4473765 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14815 SPF - ISU 425311 Motor Vehicles 235 -2225.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14816 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-31T00:00:00 ARM4473753 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14817 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -7500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-31T00:00:00 ARB4473752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14818 County Admissions Tax 418530 State Comptroller 50 -110315.400 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14819 Controlled Substances Recovery 426450 Professional Licensing 250 -2050.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-31T00:00:00 ARD4473837 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 14820 Motor Carrier Fuel Tax 414400 Revenue 90 -12108.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14821 Food and Beverage Tax 418400 State Comptroller 50 -6388.010 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14822 Truck 23K - 26K 425028 Motor Vehicles 235 -550.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14823 Food and Beverage Tax 418400 State Comptroller 50 -19242.770 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14824 Food and Beverage Tax 418400 State Comptroller 50 -3217.390 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14825 Teaching Licensing Fees 427010 Education 700 -6790.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-31T00:00:00 ARD4473871 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 14826 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -0.950 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-31T00:00:00 ARM4473753 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14827 State Sales Tax 412010 Transportation 800 -4363.030 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-31T00:00:00 ARD4473877 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14828 Food and Beverage Tax 418400 State Comptroller 50 -5789.280 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14829 Fed-VA Per Diem 441030 Veterans Home 570 -105467.120 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-08-31T00:00:00 ARD4473866 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 14830 SPandR - Admin Rev 425858 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14831 Plan Review 422554 Homeland Security 385 -39919.350 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14832 Airport Safety Fees 428114 Transportation 800 -1300.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-14T00:00:00 ARD4482131 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14833 SPF - JDRF 425373 Motor Vehicles 235 -50.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14834 Riverboat Wagering Tax 415300 Revenue 90 -107356.540 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14835 Rntl of Prop - INDOT Rent 430191 Transportation 800 -68.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-31T00:00:00 ARD4473879 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14836 Claims and Comp - Road Damage 472342 Transportation 800 -1841.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-31T00:00:00 ARM4473760 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14837 Local Road and Street Tax 418890 Revenue 90 62631.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14838 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9194.000 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14839 DNR - Service Charges 425420 Natural Resources 300 -44.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14840 DNR - Campground Revenue 425451 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14841 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -9800.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14842 Gasoline Tax 414200 Revenue 90 39798.170 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14843 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14844 SPandR - Lockers 425830 Natural Resources 300 -1.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14845 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -6600.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14846 Alcoholic Beverage Taxes 416100 Revenue 90 -6780.060 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14847 Innkeeper's Tax 418500 Treasurer of State 48 -46.250 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-09-14T00:00:00 ARD4482050 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14848 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14849 Toilet Paper 644782 Correctional Industries 515 -10827.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14850 Auto Rental Excise Tax 413200 Motor Vehicles 235 -2107.380 2017 Public Safety RENTAL/DEALER EXCISE 46650 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 235 14851 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -408.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14852 Truck 26K - 30K 425029 Motor Vehicles 235 -725.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14853 SPF - State Museum Trust 425395 Motor Vehicles 235 -1175.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14854 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -3550.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14855 SPandR - Products Sold Revenue 431471 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14856 Riverboat Wagering Tax 415300 Revenue 90 -179636.970 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14857 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -63583.300 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-14T00:00:00 ARD4482131 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14858 Fed Indirect Cost Revenue 445000 Environmental Management 495 -24286.000 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14859 SPF - I NAT 425366 Motor Vehicles 235 -1625.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14860 SPF - Marian 425318 Motor Vehicles 235 -525.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14861 SPF - Nurses 425367 Motor Vehicles 235 -800.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14862 Food and Beverage Tax 418400 State Comptroller 50 -2439.880 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14863 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-08-31T00:00:00 ARD4473765 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14864 SPF - Indy HoF 425355 Motor Vehicles 235 -2250.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14865 SPF - Am Legion 425341 Motor Vehicles 235 -270.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14866 Food and Beverage Tax 418400 State Comptroller 50 -6472.220 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14867 SPF - Support our Troops 425340 Veterans Affairs 160 -31105.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-08-31T00:00:00 ARD4473828 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 14868 Consumer Settlements 450230 Attorney General 46 -3189.450 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-31T00:00:00 ARD4473765 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14869 Food and Beverage Tax 418400 State Comptroller 50 -2276.590 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14870 Low Lev Radiation Trans 422561 Homeland Security 385 -400.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-08-31T00:00:00 ARD4473846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14871 Boxing License Fees 426080 Gaming Comm 190 -1120.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-09-14T00:00:00 ARD4482093 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14872 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14873 Innkeeper's Tax 418500 Treasurer of State 48 -13445.090 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-09-14T00:00:00 ARD4482049 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14874 Owner's Fees 422840 Gaming Comm 190 -19645.750 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-09-14T00:00:00 ARD4482093 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14875 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -425.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14876 Tourist Oriented Dir Sign 428140 Transportation 800 11058.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-31T00:00:00 ARD4473879 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14877 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14878 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -747357.370 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-31T00:00:00 ARD4473879 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14879 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-31T00:00:00 ARD4473837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 14880 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14881 Odometer Fees 425007 State Police 100 -208.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-31T00:00:00 ARD4473825 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14882 IRP Registration Fees 427420 Revenue 90 -240.430 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14883 Choose Life Trust Fees 425393 Motor Vehicles 235 -300.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14884 Safety First Trust Fees 425389 Homeland Security Found 8385 -3500.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-08-31T00:00:00 ARD4473880 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 14885 Food and Beverage Tax 418400 State Comptroller 50 -1223.880 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14886 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14887 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1160.560 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-31T00:00:00 ARD4473819 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 14888 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14889 Gasoline use tax 412700 Revenue 90 -206768.230 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14890 Truck 16K - 20K 425026 Motor Vehicles 235 -75.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14891 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -150997.750 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14892 FandW - POS vendor license sales 425458 Natural Resources 300 -52990.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14893 Riverboat Wagering Tax 415300 Revenue 90 -419869.110 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14894 SPF - DePauw 425305 Motor Vehicles 235 -1050.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14895 SPandR - Bank Ties 425789 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14896 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -496.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14897 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3710.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 14898 Technololgy Fund Fees 425284 Motor Vehicles 235 -114149.580 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14899 SPF - IKFT 425364 Child Services 502 -8025.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-08-31T00:00:00 ARD4473860 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 14900 SPF - Rose Hulman 425320 Motor Vehicles 235 -1775.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14901 SPandR - Ice Revenue 431466 Natural Resources 300 -1188.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14902 SPandR - Admission Gate OOS 425783 Natural Resources 300 -47779.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14903 SPF - 4H 425356 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14904 SPF - USI 425329 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14905 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14906 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -8017.340 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-31T00:00:00 ARD4473819 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 14907 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -204.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473834 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14908 O/I - Fines/Penalties 451021 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-08-31T00:00:00 ARD4473842 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 14909 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14910 LOCAL PROJECTS 464180 Transportation 800 11058.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-31T00:00:00 ARB4475784 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14911 Laundry Service 649791 Correctional Industries 515 -2087.800 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-08-31T00:00:00 ARD4473865 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14912 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473834 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14913 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5617.730 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-31T00:00:00 ARD4473770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 14914 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14915 Riverboat Wagering Tax 415300 Revenue 90 -278438.150 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14916 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14917 Recovery Refunds 452130 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-08-31T00:00:00 ARD4473854 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 14918 Special Olympics Trust Fees 425394 Motor Vehicles 235 -550.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14919 Occupational License Fee 422820 Gaming Comm 190 -29575.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-14T00:00:00 ARD4482093 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14920 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9329.000 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14921 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -5775.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14922 Veterans Home Resident Collect 428410 Veterans Home 570 -989975.560 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-08-31T00:00:00 ARD4473866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 14923 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11577.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-31T00:00:00 ARD4473820 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 14924 Notary Public Commissions 427520 Secretary Of State 40 -680.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-31T00:00:00 ARD4473763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 14925 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-31T00:00:00 ARB4473752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14926 Food and Beverage Tax 418400 State Comptroller 50 -4649.320 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14927 Claims and Comp - Road Damage 472342 Transportation 800 -65292.890 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-31T00:00:00 BIL4473890 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14928 LOCAL PROJECTS 464180 Child Services 502 -1459.600 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-31T00:00:00 ARD4473860 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 14929 Special Fuel Tax 414300 Revenue 90 -135184.910 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14930 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-31T00:00:00 ARD4473834 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14931 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -90.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14932 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3650941.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14933 Riverboat Wagering Tax 415300 Revenue 90 -108807.170 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14934 Food and Beverage Tax 418400 State Comptroller 50 -6056.430 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14935 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14936 SPF - Nurses 425367 Motor Vehicles 235 -8325.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14937 Ind Supp Fed Medicaid MI State 422064 Logansport State Hospital 435 -0.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-31T00:00:00 ARD4473853 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 14938 Innkeeper's Tax 418500 Treasurer of State 48 -1.500 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-09-14T00:00:00 ARD4482050 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14939 Adoption Fees 423020 Indiana Dept of Health 400 -7210.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-08-31T00:00:00 ARD4473848 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14940 Choose Life Trust Fees 425393 Motor Vehicles 235 -2100.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14941 SPandR - Gasoline Revenue 431463 Natural Resources 300 -2432.960 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14942 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -118286.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-31T00:00:00 ARB4473758 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 14943 Charity Gaming License Fee 422810 Gaming Comm 190 -62200.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-14T00:00:00 ARD4482093 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14944 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-08-31T00:00:00 ARD4473854 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 14945 Riverboat Wagering Tax 415300 Revenue 90 -288965.470 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14946 Motor Carrier Surcharge Tax 414600 Revenue 90 -6385850.660 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14947 Welfare Repayments 450510 FSSA Family Resources 500 -279.770 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-08-31T00:00:00 ARD4473859 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14948 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-09-14T00:00:00 ARD4482099 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14949 FR - annual horse tag revenue 425601 Natural Resources 300 -120.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14950 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -291.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14951 Gaming Agent Division Costs 422870 Gaming Comm 190 -256752.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-09-14T00:00:00 ARD4482093 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14952 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-31T00:00:00 ARD4473821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14953 SPF - Valpo 425330 Motor Vehicles 235 -575.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14954 Riverboat Wagering Tax 415300 Revenue 90 -158468.270 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-14T00:00:00 ARD4482086 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14955 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14956 Fed Indirect Cost Revenue 445000 Environmental Management 495 -50604.000 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-09-14T00:00:00 ARD4482114 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14957 Food and Beverage Tax 418400 State Comptroller 50 -3290.850 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-09-14T00:00:00 ARD4482056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14958 Truck under 7K 425021 Motor Vehicles 235 -850.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-08-31T00:00:00 ARD4473836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14959 SPandR - Fishing Tournament 425818 Natural Resources 300 -652.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14960 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14961 ID Breakage 423614 Horse Racing Comm 265 -113.120 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-21T00:00:00 ARD4679893 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14962 Charity Gaming Excise Tax 415100 Gaming Comm 190 -652.950 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-14T00:00:00 ARD4482092 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 14963 Riverboat Wagering Tax 415300 Revenue 90 -102831.200 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14964 SPandR - Annual Permits 425787 Natural Resources 300 -38375.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14965 Food and Beverage Tax 418400 State Comptroller 50 -163490.940 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14966 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -758.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14967 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -62931.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-14T00:00:00 ARB4482693 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 14968 HP Breakage 423613 Horse Racing Comm 265 -149.410 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-21T00:00:00 ARD4679893 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14969 DESIGNATED DONATION 463050 Natural Resources 300 -300.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14970 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -862.350 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 14971 Innkeeper's Tax 418500 Treasurer of State 48 -157694.020 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-03-21T00:00:00 ARD4679826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14972 Booth Rental 430182 Indiana Dept of Health 400 -4500.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14973 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-03-21T00:00:00 ARD4679824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14974 N/P - Stewardship Fund land le 431448 Natural Resources 300 -6585.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14975 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-13T00:00:00 ARB4440652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14976 Welfare Repayments 450510 FSSA Family Resources 500 17143.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-21T00:00:00 ARM4679811 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14977 Pen - Fulfillment 649802 Correctional Industries 515 -26483.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 14978 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14979 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -34219.670 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-21T00:00:00 ARD4679892 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 14980 Auditor of State Fines 450310 Treasurer of State 48 -358.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-07-13T00:00:00 ARD4440678 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 14981 Sle of Per Prop - Surplus Prop 430420 Administration 61 218.930 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-03-21T00:00:00 ARD4679870 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 14982 SPF - IU 425312 State Comptroller 50 -3750.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-09-14T00:00:00 ARD4482052 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14983 Local Building Office Fees 422552 Homeland Security 385 -16970.490 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14984 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -165.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14985 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -118794.530 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14986 Riverboat Wagering Tax 415300 Revenue 90 -106806.010 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14987 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1900.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14988 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -29.770 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-14T00:00:00 ARD4482084 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 14989 Innkeeper's Tax 418500 Treasurer of State 48 -2054.070 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-03-21T00:00:00 ARD4679826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14990 LIT Transfer In PSCDA 740840 Budget Agency 57 -148095.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-03-21T00:00:00 ARD4679869 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 14991 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2590.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14992 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -761467.340 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-21T00:00:00 ARD4679918 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 14993 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14994 Dealer Plates 425230 Secretary Of State 40 -17228.890 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-07-13T00:00:00 ARD4440672 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 14995 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -14.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14996 TOS Unidentified Funds 401150 Treasurer of State 48 1244.060 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-03-21T00:00:00 ARD4679827 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 14997 Riverboat Wagering Tax 415300 Revenue 90 -349083.800 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14998 Indiana Downs Slot Tax 415420 Revenue 90 -490736.190 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14999 Storage Optn - Boxes 644739 Correctional Industries 515 -18.400 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15000 Auto Vehicle ID Statute 427447 Revenue 90 -150.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15001 TITLE V 421044 Environmental Management 495 -11500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-13T00:00:00 BIL4440797 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15002 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15003 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440750 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15004 SPF - Riley HFK 425376 Motor Vehicles 235 -7975.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15005 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -130.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15006 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15007 Det Furn - Benches 645711 Correctional Industries 515 -2150.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15008 SPandR - CRS Group Camp 425801 Natural Resources 300 -637.520 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15009 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -102.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15010 Local Grant Revenue 443000 State Police 100 -18412.470 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679880 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15011 Military Relief Check-off 464226 Veterans Affairs 160 -2788.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-21T00:00:00 ARD4679883 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 15012 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1260.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15013 Water - well drillers license 425774 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15014 Gaming Agent Division Costs 422870 Gaming Comm 190 -213305.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15015 SPandR - Annual Horse Tag 425785 Natural Resources 300 -700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15016 SPF - ISU 425311 Motor Vehicles 235 -1775.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15017 ID Breakage 423614 Horse Racing Comm 265 -19.670 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-21T00:00:00 ARD4679893 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15018 Food and Beverage Tax 418400 State Comptroller 50 -19877.770 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15019 NONGAME FUND 464220 Natural Resources 300 -66.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-14T00:00:00 ARD4482106 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15020 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-13T00:00:00 ARD4440750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15021 SPF - USI 425329 Motor Vehicles 235 -575.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15022 Indiana Downs Slot Tax 415420 Revenue 90 -212283.620 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15023 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-21T00:00:00 ARB4679805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15024 Child Support Bureau Annual Fe 424200 Child Services 502 -6.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-14T00:00:00 ARD4482120 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15025 Riverboat Wagering Tax 415300 Revenue 90 -19805.840 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15026 State Sales Tax 412010 Transportation 800 -105792.360 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-21T00:00:00 ARD4679937 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15027 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3299.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15028 Motor Carrier Permit Fees 427440 Revenue 90 -5576.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15029 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15030 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -61.710 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15031 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15032 Motor Pool Charges 439355 Administration 61 -127.120 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-13T00:00:00 ARD4440722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15033 Food and Beverage Tax 418400 State Comptroller 50 -25006.740 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15034 SPandR - Admission Gate OOS 425783 Natural Resources 300 -84470.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15035 Motor Carrier Permit Fees 427440 Revenue 90 -4212.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15036 Truck 30K - 36K 425030 Motor Vehicles 235 -900.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15037 Independent Contractor Fees 428510 Worker's Comp Brd 220 -525.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-14T00:00:00 ARD4482095 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15038 Motor Carrier Surcharge Tax 414600 Revenue 90 36569.740 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15039 LOCAL PROJECTS 464180 Transportation 800 -507.190 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-21T00:00:00 BIL4679944 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15040 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -424.170 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-13T00:00:00 ARB4440652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15041 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -3606.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15042 Application Examiner Expense F 422304 Financial Institutions 208 -960.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-13T00:00:00 ARD4440741 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15043 Water Testing Fees 423190 Indiana Dept of Health 400 -415.200 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-03-21T00:00:00 ARD4679905 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15044 Truck 16K - 20K 425026 Motor Vehicles 235 -950.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15045 SPF - IUPUI 425314 Motor Vehicles 235 -1075.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15046 Interest and Penalties 451310 Transportation 800 -4137.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-14T00:00:00 BIL4482139 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 15047 Training 439102 Transportation 800 -5090.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-21T00:00:00 ARD4679938 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15048 Mtr Carrier (MF-620) 427445 Revenue 90 -24794.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15049 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15050 Consumer Settlements 450230 Supreme Court Admin 22 -831.040 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-03-21T00:00:00 ARD4679821 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 15051 FR - nursery seedling revenue 431424 Natural Resources 300 -2348.300 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15052 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -25939.990 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15053 Publication and Book Sales 431120 Historical Bureau 735 -152.280 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-14T00:00:00 ARD4482128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 15054 LIT Transfer In PSCDA 740840 Budget Agency 57 -3930.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2017-03-21T00:00:00 ARD4679869 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 15055 Clean Prod Janitorial 644702 Correctional Industries 515 -169.740 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15056 SPF - Rose Hulman 425320 Motor Vehicles 235 -1650.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15057 IN Emergency Medical Services 425040 Motor Vehicles 235 -325.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15058 IFSAC Fees 422630 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15059 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3813.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15060 LIT PSCDA 418655 Revenue 90 -811493.000 2017 General Government STADIUM PSCDA 73145 General Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15061 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15062 Nonconsumer Settlements/Fees 450260 State Police 100 -4069.400 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-03-21T00:00:00 ARD4679880 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 15063 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9284.770 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-21T00:00:00 ARD4679920 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 15064 Off Furn - Parts and Access 644721 Correctional Industries 515 -16464.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15065 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -4570.520 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15066 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1202.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15067 Innkeeper's Tax 418500 Treasurer of State 48 -7.680 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-21T00:00:00 ARD4679827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15068 Const Design Release VarnceFee 422530 Homeland Security 385 -554.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15069 Program Income 441020 Indiana Dept of Health 400 -6703728.930 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 15070 SPandR - Falls School (Entrance 425816 Natural Resources 300 -147.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15071 Riverboat Wagering Tax 415300 Revenue 90 -336675.920 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15072 Railroad Police Officer Fee Re 428050 Transportation 800 -20.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-21T00:00:00 ARD4679938 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15073 FR - handling fee (nursery) re 425617 Natural Resources 300 -240.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15074 Printing Service 649792 Correctional Industries 515 -11542.580 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15075 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-21T00:00:00 ARB4679805 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15076 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3416.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-21T00:00:00 ARD4679874 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 15077 SPandR - Vendor Permits 425855 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15078 In.Gov Charges 439106 Ofc of Technology 67 1222598.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-21T00:00:00 ARD4679872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 15079 Motor Vehicle Highway Fees 425008 State Comptroller 50 -13651.440 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15080 Water - Floodway Permits 425776 Natural Resources 300 -4300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15081 Consumer Credit License Applic 422302 Financial Institutions 208 -2550.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-13T00:00:00 ARD4440741 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15082 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1290.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15083 Gasoline Tax 414200 Revenue 90 -1940484.960 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15084 SPF - Manchester 425317 Motor Vehicles 235 -525.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15085 Motor Carrier Fuel Tax 414400 Revenue 90 -4486.570 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15086 ID Breakage 423614 Horse Racing Comm 265 -214.460 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-13T00:00:00 ARD4440753 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15087 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15088 Charity Gaming License Fee 422810 Gaming Comm 190 -12050.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-21T00:00:00 ARD4679885 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15089 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -440.420 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-21T00:00:00 ARD4679906 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 15090 Commissary 649790 Correctional Industries 515 -980.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15091 Mtr Carrier (MF-620) 427445 Revenue 90 -3575.490 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15092 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -630.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15093 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -52948.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15094 SPandR - CRS Cabins 425799 Natural Resources 300 -1201.200 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15095 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15096 Alcoholic Beverage Taxes 416100 Purdue University 760 -7777.570 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-03-21T00:00:00 ARD4679935 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 15097 Clean Prod Floor Care 644701 Correctional Industries 515 -1393.440 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15098 Unemployment Tax 417810 IO0521Workforce Development 510 -219395.610 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-21T00:00:00 ARD4679920 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15099 Sale of State Property 430310 Administration 61 -2610.410 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-21T00:00:00 ARD4679870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15100 SPF - Earlham College Trust 425347 Motor Vehicles 235 -200.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15101 Special Olympics Trust Fees 425394 Motor Vehicles 235 -600.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15102 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -29.190 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-13T00:00:00 ARD4440678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15103 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -298.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-21T00:00:00 ARD4679905 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15104 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -13080.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15105 BOXING GATE TAX 417460 Gaming Comm 190 -392.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-21T00:00:00 ARD4679885 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 15106 SPF - DARE 425350 Motor Vehicles 235 -1250.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15107 State Seals 422680 Homeland Security 385 -780.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15108 LOCAL PROJECTS 464180 Child Services 502 -1920.060 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-14T00:00:00 ARD4482120 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15109 Copies and Report Fees 420360 State Police 100 -110.500 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-03-21T00:00:00 ARD4679880 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15110 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-14T00:00:00 ARD4482096 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15111 Iron On Decal 430612 Law Enforcement Training Brd 103 -71.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-21T00:00:00 ARD4679881 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 15112 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 78.590 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-21T00:00:00 ARM4679814 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15113 SPF - Anderson 425301 Motor Vehicles 235 -475.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15114 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15115 SPandR - Falls Parking 425814 Natural Resources 300 -12.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15116 Welfare Repayments 450510 FSSA Family Resources 500 -85990.810 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-21T00:00:00 ARB4679810 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15117 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -3.740 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15118 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16890.230 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15119 Heritage Trust Fees 425387 Natural Resources 300 -21125.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15120 Gasoline Tax 414200 Revenue 90 -767.550 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15121 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -140.850 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 15122 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -954.530 2017 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2017-03-21T00:00:00 ARD4679934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 15123 Food and Beverage Tax 418400 State Comptroller 50 -8521.590 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15124 IRP Registration Fees 427420 Revenue 90 -4246.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15125 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1347.260 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15126 SPandR - Ice Revenue 431466 Natural Resources 300 -3.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15127 Controlled Substances Recovery 426450 Professional Licensing 250 -810.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-14T00:00:00 ARD4482100 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15128 SPandR - Lockers 425830 Natural Resources 300 -42.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15129 DOR BMV OSOW Fee 427475 Revenue 90 -1535485.130 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15130 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15131 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -12615.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15132 Gift Shop Revenue 431435 War Memorials Comm 315 -928.550 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-03-21T00:00:00 ARD4679900 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 15133 Admin. Fee 425197 Charter School Brd 704 -1547.600 2017 Education Charter School Board 43911 Private Grant Funds 2017-03-21T00:00:00 ARD4679933 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 15134 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15135 DESIGNATED DONATION 463050 School for the Blind and VI 550 -300.000 2017 Education DONATIONS 46880 State Dedicated Fund 2017-03-21T00:00:00 ARD4679922 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 15136 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -11.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-14T00:00:00 ARD4482127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 15137 Food and Beverage Tax 418400 State Comptroller 50 -8495.280 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15138 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-21T00:00:00 ARD4679881 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 15139 Alcoholic Beverage Taxes 416100 Purdue University 760 -654.150 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-14T00:00:00 ARD4482129 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 15140 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -413.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15141 Amusement Entertainment Pmts 422510 Homeland Security 385 -1302.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15142 SPandR - Products Sold Revenue 431471 Natural Resources 300 -1287.330 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15143 Riverboat Wagering Tax 415300 Revenue 90 -191915.600 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15144 SPF - IWU 425315 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15145 SPF - Marian 425318 Motor Vehicles 235 -675.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15146 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1425.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 15147 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15148 Sales - Maint Services 430988 Ofc of Technology 67 -462.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-21T00:00:00 ARD4679872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 15149 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15150 Food and Beverage Tax 418400 State Comptroller 50 -199.870 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15151 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-14T00:00:00 ARM4482035 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15152 Riverboat Wagering Tax 415300 Revenue 90 -210499.180 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15153 Innkeeper's Tax 418500 Treasurer of State 48 -1835.940 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-03-21T00:00:00 ARD4679826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15154 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -22834.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-14T00:00:00 ARD4482096 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15155 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -25676.630 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-14T00:00:00 ARD4482082 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15156 DNR - SPandR - Recycle 425780 Administration 61 -404.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-13T00:00:00 ARD4440722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 15157 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-14T00:00:00 ARD4482100 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15158 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -45344.970 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-21T00:00:00 ARD4679826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15159 SPF - Purdue 425319 Motor Vehicles 235 -25700.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15160 Innkeeper's Tax 418500 Treasurer of State 48 -10.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-07-13T00:00:00 ARD4440681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15161 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 9226.640 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-14T00:00:00 ARM4482040 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15162 Owner's Fees 422840 Gaming Comm 190 -5000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-21T00:00:00 ARD4679885 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15163 Gasoline Tax 414200 Revenue 90 -163657.360 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15164 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15165 Veterans Home Resident Collect 428410 Veterans Home 570 -31798.210 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-03-21T00:00:00 ARD4679923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 15166 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-13T00:00:00 ARB4440652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15167 Consumer Settlements 450230 Supreme Court Admin 22 -8923.160 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-14T00:00:00 ARD4482046 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 15168 Consumer Settlements 450230 Attorney General 46 -336.400 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-14T00:00:00 ARD4482047 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15169 LOCAL PROJECTS 464180 Child Services 502 -3853.630 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-21T00:00:00 ARD4679917 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15170 Occupational License Fee 422820 Gaming Comm 190 -1325.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-21T00:00:00 ARD4679885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15171 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2017 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 15172 Sle of Per Prop - Surplus Prop 430420 Administration 61 6306.690 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-07-13T00:00:00 ARD4440722 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15173 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -475.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15174 DNR Donations Revenue 463060 Natural Resources 300 -1651.560 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15175 Food and Beverage Tax 418400 State Comptroller 50 -73086.720 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15176 SPandR - Live Bait Revenue 431467 Natural Resources 300 -30.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15177 SPandR - Products Sold Revenue 431471 Natural Resources 300 -27153.810 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15178 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15179 SPandR - Annual Permits 425787 Natural Resources 300 -66500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15180 Boxing License Fees 426080 Gaming Comm 190 -640.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-21T00:00:00 ARD4679885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15181 Food and Beverage Tax 418400 State Comptroller 50 -3105.170 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15182 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1167.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15183 Occupational License Fee 422820 Gaming Comm 190 -50.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-21T00:00:00 ARD4679885 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15184 FR - licensed timber buyers li 425614 Natural Resources 300 -190.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15185 Boiler Inspections 422610 Homeland Security 385 -2350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15186 SPF - Support our Troops 425340 Veterans Affairs 160 -3405.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-09-14T00:00:00 ARD4482091 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15187 FR - payphone commission reven 425623 Correction 615 -38146.300 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-03-21T00:00:00 ARD4679925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 15188 Welfare Repayments 450510 FSSA Family Resources 500 -10.200 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679913 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15189 Drug Residue Fine 455170 Brd of Animal Health 351 -540.000 2017 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2017-03-21T00:00:00 ARD4679903 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 15190 Gasoline use tax 412700 Revenue 90 -1500.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15191 Ind Supp Fed Medicare B 422061 Veterans Home 570 -1346.060 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-21T00:00:00 ARD4679923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 15192 Forfeitures 461050 Alcohol and Tobacco Comm 230 -1797.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 15193 SPandR - CRS Shelter House 425803 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15194 Riverboat Wagering Tax 415300 Revenue 90 -26213.420 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15195 SPandR - Special Events 425857 Natural Resources 300 -1060.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15196 IN Golf Foundation 425039 Motor Vehicles 235 -175.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15197 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1658.230 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-21T00:00:00 ARD4679920 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15198 ID Tags 644750 Correctional Industries 515 0.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15199 Banner Permits 428132 Transportation 800 -1825.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-21T00:00:00 ARD4679938 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15200 Greenways Trust 425400 Motor Vehicles 235 -450.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15201 FandW - POS vendor license sales 425458 Natural Resources 300 -160.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15202 SPandR - Admission Gate In State 425782 Natural Resources 300 -233059.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15203 DNR Donations Revenue 463060 Natural Resources 300 -2897.290 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15204 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15205 NRA Trust 425406 Motor Vehicles 235 -2350.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15206 SPandR - Dwelling Agreement 425811 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15207 Sales - SFTY EDU TRAINING 430965 State Police 100 -410.960 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-21T00:00:00 ARD4679880 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15208 Gasoline Tax 414200 Transportation 800 -3877479.840 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-21T00:00:00 ARD4679937 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15209 DNR - SPandR - Recycle 425780 Natural Resources 300 -941.170 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15210 Claims and Comp - Road Damage 472342 Transportation 800 -13321.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-21T00:00:00 ARD4679937 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15211 Teaching Licensing Fees 427010 Education 700 -4785.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-14T00:00:00 ARD4482124 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 15212 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1020.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15213 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15214 Court Fee Automated Record Kee 424127 Treasurer of State 48 -152240.960 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-13T00:00:00 ARD4440678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15215 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -410.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15216 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4617678.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-13T00:00:00 ARD4440742 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15217 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -98.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15218 SPandR - Group Docks 425821 Natural Resources 300 -5055.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15219 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15220 Gasoline Tax 414200 Revenue 90 -54.870 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15221 Food and Beverage Tax 418400 State Comptroller 50 -4587.440 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15222 Water Testing Fees 423190 Indiana Dept of Health 400 -808.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15223 HISTORIC PRESERVATION 464130 Natural Resources 300 -45937.340 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-09-14T00:00:00 ARD4482105 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15224 Finger Print Fee 422326 Gaming Comm 190 -75.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-03-21T00:00:00 ARD4679885 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15225 Food and Beverage Tax 418400 State Comptroller 50 -23707.910 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15226 Riverboat Wagering Tax 415300 Revenue 90 -143997.660 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15227 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -189137.610 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-14T00:00:00 ARD4482109 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15228 Technololgy Fund Fees 425284 Motor Vehicles 235 -5579.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-21T00:00:00 ARD4679891 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15229 SPF - ILTF 425365 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15230 Riverboat Wagering Tax 415300 Revenue 90 -176681.190 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15231 Volume Fee 422330 Financial Institutions 208 -2676.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-21T00:00:00 ARD4679887 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15232 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -22850.650 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-09-14T00:00:00 ARD4482104 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15233 NONGAME FUND 464220 Natural Resources 300 -7317.560 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-21T00:00:00 ARD4679898 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15234 Program Income 441020 Indiana Dept of Health 400 -3420579.900 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-03-21T00:00:00 ARD4679905 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 15235 FandW - Direct Donations Revenue 463270 Natural Resources 300 -48.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15236 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -19110.130 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15237 LIT PSCDA 418655 Budget Agency 57 -977902.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-03-21T00:00:00 ARD4679869 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15238 Lounge Furniture 645725 Correctional Industries 515 -1200.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15239 FandW - License Agent Revenue 425482 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15240 SPF - Butler 425304 Motor Vehicles 235 -4175.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15241 Food and Beverage Tax 418400 State Comptroller 50 -47904.450 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15242 SPandR - Bank Ties 425789 Natural Resources 300 -475.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15243 HP Breakage 423613 Horse Racing Comm 265 -149.410 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-21T00:00:00 ARD4679893 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15244 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1725.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 15245 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-03-21T00:00:00 ARD4679820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 15246 Trip Permit (35%) 427441 Revenue 90 -455.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15247 Motor Carrier Fuel Tax 414400 Revenue 90 199471.260 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15248 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-21T00:00:00 ARM4679816 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15249 Child Labor Law Penalties 450810 Labor 225 -5975.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-14T00:00:00 ARD4482097 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 15250 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -829.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15251 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679897 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15252 SPF - Indy HoF 425355 Motor Vehicles 235 -2000.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15253 Riverboat Wagering Tax 415300 Revenue 90 -67086.130 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15254 HP Breakage 423613 Horse Racing Comm 265 -925.640 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-13T00:00:00 ARD4440753 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15255 Unemployment Tax 417810 IO0521Workforce Development 510 -385279.170 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-14T00:00:00 ARD4482123 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15256 DNR - Campground Revenue 425451 Natural Resources 300 -817.220 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15257 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -46872.250 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-21T00:00:00 ARD4679937 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15258 SPandR - Daily Swimming 425807 Natural Resources 300 -85618.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15259 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15260 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15261 Technololgy Fund Fees 425284 Motor Vehicles 235 -109612.230 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15262 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -173638.200 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-14T00:00:00 ARD4482121 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 15263 LOCAL PROJECTS 464180 Transportation 800 -63187.240 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-14T00:00:00 BIL4482139 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15264 Laundry Service 649791 Correctional Industries 515 -31616.930 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15265 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -112601.440 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-21T00:00:00 ARD4679869 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15266 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 4636.030 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-14T00:00:00 ARD4482122 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15267 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -11725.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15268 Elevator Inspections 422620 Homeland Security 385 -30048.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15269 LIT Transfer In PSCDA 740840 Budget Agency 57 -82918.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2017-03-21T00:00:00 ARD4679869 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 15270 Riverboat Wagering Tax 415300 Revenue 90 -246145.900 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15271 SPF - Bethel 425303 Motor Vehicles 235 -200.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15272 Choose Life Trust Fees 425393 Motor Vehicles 235 -1750.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15273 Clean Prod RTU Containers 644707 Correctional Industries 515 -276.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15274 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -769132.840 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-21T00:00:00 ARD4679923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 15275 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7072.580 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15276 Off Furn - Office Seating 644723 Correctional Industries 515 -4137.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15277 Wild Turkey Trust 425397 Motor Vehicles 235 -1750.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15278 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15279 Food and Beverage Tax 418400 State Comptroller 50 -48784.700 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15280 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-13T00:00:00 BIL4440797 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15281 EWaste Registration Fee 421196 Environmental Management 495 2500.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-07-13T00:00:00 BIL4440797 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15282 Printing Service 649792 Correctional Industries 515 -86.500 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15283 SPF - IEdT 425361 Motor Vehicles 235 -3050.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15284 State Sales Tax 412010 Transportation 800 -447058.140 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-21T00:00:00 ARD4679937 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15285 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15286 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15287 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -10400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15288 Food and Beverage Tax 418400 State Comptroller 50 -28284.610 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15289 Plan Review 422554 Homeland Security 385 -16026.690 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15290 DOR BMV OSOW Fee 427475 Revenue 90 -1944147.350 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15291 Abandoned Property 462100 Treasurer of State 48 -5652.710 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-21T00:00:00 ARD4679825 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 15292 Registration Fee Revenue 423260 Indiana Dept of Health 400 -1676.880 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-03-21T00:00:00 ARD4679905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15293 SPF - IFFAT 425363 Motor Vehicles 235 -975.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15294 Food and Beverage Tax 418400 State Comptroller 50 -147402.780 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15295 Checking Interest Income 429670 Correctional Industries 515 -54.430 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 15296 Gift Shop Revenue 431435 Natural Resources 300 -21.410 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15297 HP Breakage 423613 Horse Racing Comm 265 -160.990 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-13T00:00:00 ARD4440753 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15298 Health Trust Fee 425391 Motor Vehicles 235 -675.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15299 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -6150.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15300 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -12742.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-21T00:00:00 ARD4679895 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15301 SPandR - CRS Rec Building 425802 Natural Resources 300 -450.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15302 Retaliatory Fees 423990 Insurance 210 -205.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-21T00:00:00 ARD4679888 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15303 DNR - Boat Rental Revenue 425467 Natural Resources 300 -17907.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15304 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -47482.000 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-09-14T00:00:00 ARD4482096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15305 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-03-21T00:00:00 ARD4679827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15306 Food and Beverage Tax 418400 State Comptroller 50 -5875.290 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15307 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2968.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-13T00:00:00 ARD4440742 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15308 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -64065.550 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679873 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15309 Collection Agency Fees 427530 Transportation 800 100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-21T00:00:00 ARM4679816 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15310 SPF - State Museum Trust 425395 Motor Vehicles 235 -800.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15311 Innkeeper's Tax 418500 Treasurer of State 48 -1552348.590 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-03-21T00:00:00 ARD4679826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15312 Notary Public Commissions 427520 Secretary Of State 40 -1990.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-07-13T00:00:00 ARD4440672 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 15313 Gasoline Tax 414200 Revenue 90 -20234893.410 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15314 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-13T00:00:00 ARB4440652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15315 HP Breakage 423613 Horse Racing Comm 265 -25.990 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-21T00:00:00 ARD4679893 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15316 Food and Beverage Tax 418400 State Comptroller 50 -118915.570 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15317 Riverboat Wagering Tax 415300 Revenue 90 -97780.480 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15318 SOS Enforcement Penalties 451215 Secretary Of State 40 -10.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-07-13T00:00:00 ARD4440672 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 15319 DNR - Firewood Revenue 431462 Natural Resources 300 -13556.680 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15320 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15321 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -40418.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15322 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -805.140 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-14T00:00:00 ARD4482115 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 15323 SPF - 4H 425356 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15324 DESIGNATED DONATION 463050 Veterans Home 570 -4277.100 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-03-21T00:00:00 ARD4679923 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 15325 O/I - Map Sales 431453 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15326 H/P - permit review revenue 425640 Natural Resources 300 -595.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15327 SPF - BallState 425302 Motor Vehicles 235 -5475.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15328 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -36075.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15329 Pen - Fulfillment 649802 Correctional Industries 515 -53.680 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15330 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -875.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15331 SPandR - Oil Revenue 431470 Natural Resources 300 -12.840 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15332 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15333 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -2.570 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-14T00:00:00 ARD4482116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 15334 FR - UPS nursery revenue 431434 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15335 DNR - CRS Campground Rev 425608 Natural Resources 300 -50220.800 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15336 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19515.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-13T00:00:00 ARD4440742 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15337 Teaching Licensing Fees 427010 Education 700 -2725.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-21T00:00:00 ARD4679932 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 15338 DNR - Campground Revenue 425451 Natural Resources 300 -34487.380 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15339 Clean Prod Janitorial 644702 Correctional Industries 515 -12576.800 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15340 DNR - SPandR - Recycle 425780 Administration 61 -486.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-14T00:00:00 ARD4482083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 15341 Training 649102 Correctional Industries 515 -400.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15342 Clean Prod Janitorial 644702 Correctional Industries 515 -47452.940 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15343 Food and Beverage Tax 418400 State Comptroller 50 -44537.500 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15344 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1600.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15345 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1005.590 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15346 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -46075.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15347 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -80543.340 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15348 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15349 Real Estate Investigative 451140 Professional Licensing 250 -165.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-13T00:00:00 ARD4440750 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15350 DOR BMV OSOW Fee 427475 Revenue 90 -16804.480 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15351 SPandR - Cave Trips 425798 Natural Resources 300 -2214.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15352 SPandR - Admin Rev 425858 Natural Resources 300 -219.040 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15353 Court Fee Marriage License Fee 424129 Treasurer of State 48 -730.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-13T00:00:00 ARD4440678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15354 Consumer Penalties 450240 Attorney General 46 -34.200 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-21T00:00:00 ARD4679824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15355 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -10000.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-07-13T00:00:00 ARD4440672 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 15356 Food and Beverage Tax 418400 State Comptroller 50 -13604.730 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15357 Det Furn - Individual Chairs 644712 Correctional Industries 515 -690.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15358 Aircraft License Excise Tax 413100 Revenue 90 -60469.700 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15359 Innkeeper's Tax 418500 Treasurer of State 48 -8.550 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-03-21T00:00:00 ARD4679827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15360 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5250.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-13T00:00:00 ARD4440741 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15361 Det Furn - Plates 644711 Correctional Industries 515 -18.000 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15362 Special Fuel Tax 414300 Revenue 90 29920.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15363 Gasoline use tax 412700 Revenue 90 -233678.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15364 SPandR - Saddle Barn 425842 Natural Resources 300 -1242.920 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15365 Jeopardy Ass. Vol. 472990 Revenue 90 -1881.790 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 15366 Independent Contractor Fees 428510 Worker's Comp Brd 220 -990.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-21T00:00:00 ARD4679889 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15367 Labor Charges 439345 Administration 61 -303.050 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-13T00:00:00 ARD4440722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15368 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15369 SPF - IUPUFW 425313 Motor Vehicles 235 -400.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15370 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2458.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-21T00:00:00 ARD4679820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 15371 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15372 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -369.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15373 DNR - Firewood Revenue 431462 Natural Resources 300 -591.790 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15374 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1530.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15375 Rebates 444100 Administration 61 -6020.570 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-07-13T00:00:00 ARD4440722 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15376 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -17175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15377 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -120255.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15378 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2790.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15379 Local Road and Street Tax 418890 Revenue 90 -3035407.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15380 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2821098.230 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-03-21T00:00:00 ARD4679909 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15381 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -774.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15382 Gasoline Tax 414200 Revenue 90 -1417174.650 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15383 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -270.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15384 ID Breakage 423614 Horse Racing Comm 265 -1233.200 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-13T00:00:00 ARD4440753 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15385 O/I - Fines/Penalties 451021 Natural Resources 300 -1100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 15386 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1531.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-21T00:00:00 ARD4679874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 15387 Trip Permit (65%) 427446 Revenue 90 -845.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15388 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -36081.600 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-21T00:00:00 ARD4679902 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15389 SPF - ND 425327 Motor Vehicles 235 -7250.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15390 Victim Comp Penalties 452010 Criminal Justice Institute 32 -609.060 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-21T00:00:00 ARD4679822 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 15391 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2150.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15392 SPF - DePauw 425305 Motor Vehicles 235 -925.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15393 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -938707.060 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-21T00:00:00 ARD4679901 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15394 Innkeeper's Tax 418500 Treasurer of State 48 -9.600 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-03-21T00:00:00 ARD4679827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15395 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -28075.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-21T00:00:00 BIL4679942 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15396 Sale of State Property 430310 Administration 61 -18740.800 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-13T00:00:00 ARD4440722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15397 Food and Beverage Tax 418400 State Comptroller 50 -2896.330 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15398 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -85637.880 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-09-14T00:00:00 ARD4482122 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 15399 Innkeeper's Tax 418500 Treasurer of State 48 -13.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-07-13T00:00:00 ARD4440681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15400 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-21T00:00:00 BIL4679942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15401 Hoosier Park Slot Tax 415410 Revenue 90 -456214.470 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15402 Establishment of a Branch Fee 422310 Financial Institutions 208 -1500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-13T00:00:00 ARD4440741 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15403 Code Enforcement Plan Review 422555 Homeland Security 385 -585.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15404 SPandR - Special Events 425857 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15405 Motor Carrier Surcharge Tax 414600 Revenue 90 -1108.800 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15406 Motor Vehicle Highway Fees 425008 State Comptroller 50 -9455.240 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-09-14T00:00:00 ARD4482052 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15407 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -411.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15408 Riverboat Wagering Tax 415300 Revenue 90 -208037.640 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15409 Cut Road Permit 428116 Transportation 800 -13320.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-21T00:00:00 ARD4679936 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15410 SPandR - Bouys and Docks 425794 Natural Resources 300 -4120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15411 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1530.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15412 DOR BMV OSOW Fee 427475 Transportation 800 -40660.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-13T00:00:00 ARD4440791 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15413 Civil Penalties 450411 Revenue 90 -625.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 15414 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4050.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15415 Food and Beverage Tax 418400 State Comptroller 50 -52556.980 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15416 Superload Escort Revenue 432105 State Police 100 -25878.960 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679880 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15417 MFCU Investigation Recovery 450270 Attorney General 46 -200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-21T00:00:00 ARD4679824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15418 Special Fuel Tax 414300 Transportation 800 -54.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-13T00:00:00 ARD4440791 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15419 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-21T00:00:00 ARB4679805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15420 Food and Beverage Tax 418400 State Comptroller 50 -1220474.300 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15421 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -55575.080 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-21T00:00:00 ARD4679920 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15422 Newborn Screening Fee 423130 Indiana Dept of Health 400 -186120.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2017-03-21T00:00:00 ARD4679905 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15423 SPandR - Retailer Commission 425841 Natural Resources 300 -299.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15424 SPandR - Retailer Commission 425841 Natural Resources 300 -74.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15425 Welfare Repayments 450510 FSSA Family Resources 500 -71.400 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-14T00:00:00 ARD4482116 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15426 Truck 11K - 16K 425025 Motor Vehicles 235 -800.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15427 Claims and Comp - Road Damage 472342 Transportation 800 -1265.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-14T00:00:00 BIL4482139 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15428 Offender Medical Copayments 420830 Correction 615 -632.520 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-03-21T00:00:00 ARD4679925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 15429 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -8433.290 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-13T00:00:00 ARD4440678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15430 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-21T00:00:00 ARM4679806 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15431 SPF - IBST 425360 Motor Vehicles 235 -1050.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15432 Registration Fee Revenue 423260 Brd of Animal Health 351 -2825.000 2017 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 15433 Accountant Investigative 451130 Professional Licensing 250 -110.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-14T00:00:00 ARD4482100 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15434 SPF - JDRF 425373 Motor Vehicles 235 -975.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15435 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-14T00:00:00 ARD4482048 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15436 SPandR - Toboggan 425852 Natural Resources 300 -72.900 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15437 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679934 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 15438 DOR IDEM Fees 427470 Environmental Management 495 -42245.870 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-21T00:00:00 ARD4679909 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15439 SPF - TriState 425324 Motor Vehicles 235 -425.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15440 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15947.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-14T00:00:00 ARD4482085 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 15441 IN Volunteer Firefighters 425037 Motor Vehicles 235 -720.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15442 Highway Signs 645750 Correctional Industries 515 -24182.620 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15443 SPandR - Fishing Tournament 425818 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15444 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -856.030 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-21T00:00:00 ARD4679910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 15445 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-21T00:00:00 ARB4679805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15446 DESIGNATED DONATION 463050 Arts Comm 705 -275.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-09-14T00:00:00 ARD4482125 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 15447 SPF - Colts 425354 Budget Agency 57 -1220.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-09-14T00:00:00 ARD4482081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15448 Child Support Bureau Annual Fe 424200 Child Services 502 -405.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-21T00:00:00 ARD4679917 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15449 Claims and Comp - Road Damage 472342 Transportation 800 2.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-14T00:00:00 ARM4482042 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15450 SBOA Audit Charge 452210 Board of Accounts 80 -24.840 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-03-21T00:00:00 ARD4679874 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 15451 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15452 Welfare Repayments 450510 FSSA Family Resources 500 -893.320 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-14T00:00:00 ARD4482117 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15453 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15454 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4290.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15455 REGULAR COST RECOVERY 421114 Environmental Management 495 -56450.160 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-21T00:00:00 BIL4679942 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15456 SPF - IKFT 425364 Child Services 502 -775.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-09-14T00:00:00 ARD4482120 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15457 Owner's Fees 422840 Gaming Comm 190 -8101.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-21T00:00:00 ARD4679885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15458 Innkeeper's Tax 418500 Treasurer of State 48 -27.700 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-07-13T00:00:00 ARD4440681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15459 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15460 HP Breakage 423613 Horse Racing Comm 265 -925.640 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-13T00:00:00 ARD4440753 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15461 LARE Fee 425267 Natural Resources 300 -116345.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15462 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1833848.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15463 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -25000.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15464 Abandon Property Interest/Div 429607 Treasurer of State 48 -17.640 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-21T00:00:00 ARD4679825 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15465 SPandR - Gasoline Revenue 431463 Natural Resources 300 -6614.700 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15466 NONGAME FUND 464220 Natural Resources 300 -125.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15467 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-09-14T00:00:00 ARD4482100 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15468 Alcoholic Beverage Taxes 416100 Revenue 90 -50366.600 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15469 Motor Carrier Fuel Tax 414400 Revenue 90 -155.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15470 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -7405.120 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-14T00:00:00 ARD4482112 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 15471 Volume Fee 422330 Financial Institutions 208 -84.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-13T00:00:00 ARD4440741 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15472 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-13T00:00:00 ARB4440652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15473 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -17395.670 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-09-14T00:00:00 ARD4482109 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 15474 SPF - Evansville 425325 Motor Vehicles 235 -950.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15475 DOR BMV OSOW Fee 427475 Revenue 90 -159423.480 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15476 Truck 9K - 10K 425023 Motor Vehicles 235 -250.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15477 SPF - IBE 425359 Motor Vehicles 235 -2025.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15478 SPF - St Mary 425321 Motor Vehicles 235 -275.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15479 Gasoline Tax 414200 Transportation 800 -109.650 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-13T00:00:00 ARD4440791 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15480 Riverboat Wagering Tax 415300 Revenue 90 -128085.800 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15481 Welfare Repayments 450510 FSSA Family Resources 500 -2342.180 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679914 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15482 Title Insurance Enforcement Fu 423970 Insurance 210 -400000.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440742 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15483 Truck under 7K 425021 Motor Vehicles 235 -775.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15484 LIT PSCDA 418655 Budget Agency 57 -20140.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2017-03-21T00:00:00 ARD4679869 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15485 Truck 23K - 26K 425028 Motor Vehicles 235 -625.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15486 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-14T00:00:00 ARB4482034 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15487 Alcoholic Beverage Taxes 416100 Revenue 90 -76134.260 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15488 Rental of Facility 430185 War Memorials Comm 315 -5460.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-03-21T00:00:00 ARD4679900 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 15489 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -152856.490 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679873 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15490 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-21T00:00:00 ARB4679805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15491 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15492 Pet Friendly Trust 425399 Motor Vehicles 235 -9300.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15493 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3907.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-13T00:00:00 ARD4440791 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15494 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.800 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15495 Appraiser Federal Fee 426031 Professional Licensing 250 -1280.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-07-13T00:00:00 ARD4440750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15496 Precious Metal 427587 Secretary Of State 40 -100.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-07-13T00:00:00 ARD4440672 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 15497 SPandR - Admission Gate In State 425782 Natural Resources 300 -13532.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15498 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-21T00:00:00 ARD4679881 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 15499 Riverboat Wagering Tax 415300 Revenue 90 -476214.390 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15500 Riverboat Wagering Tax 415300 Revenue 90 -51017.930 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15501 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 30108.900 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-09-14T00:00:00 ARM4482040 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 15502 SPF - ISP 425371 State Police 100 -12925.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-14T00:00:00 ARD4482089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15503 Innkeeper's Tax 418500 Treasurer of State 48 -19141.580 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-21T00:00:00 ARD4679826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15504 Garments 644780 Correctional Industries 515 -37782.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15505 DNR - SPandR - Recycle 425780 Natural Resources 300 -228.900 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15506 SPandR - Bike Rental 425790 Natural Resources 300 -118.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15507 Stop Diabetes Trust 425403 Motor Vehicles 235 -450.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15508 SPF - Vincennes 425331 Motor Vehicles 235 -300.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15509 SPandR - Admin Rev 425858 Natural Resources 300 77.350 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15510 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15511 SPF - Wabash 425332 Motor Vehicles 235 -875.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15512 Late Fee 422327 Financial Institutions 208 -400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-13T00:00:00 ARD4440741 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15513 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1105.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15514 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2350.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15515 Stamped License Plates 644751 Correctional Industries 515 -36000.000 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15516 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -692.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-14T00:00:00 ARD4482045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 15517 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -3201.800 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-13T00:00:00 ARD4440678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15518 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10775.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15519 SPF - ISP 425371 Motor Vehicles 235 -2925.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15520 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-14T00:00:00 ARB4482034 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15521 SPandR - CRS Group Camp 425801 Natural Resources 300 -852.340 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15522 SPandR - Printed Forms 425838 Natural Resources 300 -4.840 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15523 LABORATORY COSTS 421102 Toxicology 115 -2790.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-21T00:00:00 ARD4679882 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 15524 DNR - CRS Campground Rev 425608 Natural Resources 300 -5138.480 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15525 Riverboat Wagering Tax 415300 Revenue 90 -25013.800 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15526 Librarian Certification Fee 424610 Library 730 -150.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-09-14T00:00:00 ARD4482127 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 15527 Truck 26K - 30K 425029 Motor Vehicles 235 -850.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15528 InsurAgts and Related Lic 423920 Insurance 210 -250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-21T00:00:00 ARD4679888 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15529 SPF - UofIndy 425326 Motor Vehicles 235 -1150.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15530 State Sales Tax 412010 Historical Bureau 735 -11.080 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-14T00:00:00 ARD4482128 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 15531 SPF - Grace 425307 Motor Vehicles 235 -125.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15532 Food and Beverage Tax 418400 State Comptroller 50 -677.120 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15533 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -310.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15534 Welfare Repayments 450510 FSSA Family Resources 500 -100.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-14T00:00:00 ARM4482037 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15535 Pen - Fulfillment 649802 Correctional Industries 515 -9.200 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15536 FESOP FEES 421030 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-13T00:00:00 ARB4440652 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15537 Adoption Fees 423020 Indiana Dept of Health 400 -4494.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-21T00:00:00 ARD4679905 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15538 Consumer Credit License Applic 422302 Financial Institutions 208 -3300.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-14T00:00:00 ARD4482094 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15539 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-13T00:00:00 ARB4440652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15540 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-14T00:00:00 ARD4482103 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 15541 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -750.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-09-14T00:00:00 ARD4482103 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15542 State Sales Tax 412010 Transportation 800 -1330.130 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-13T00:00:00 ARD4440791 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15543 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -70654.200 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-21T00:00:00 ARD4679907 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 15544 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -675.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15545 LOCAL PROJECTS 464180 Transportation 800 -10000.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-21T00:00:00 BIL4679944 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15546 ID Breakage 423614 Horse Racing Comm 265 -113.120 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-21T00:00:00 ARD4679893 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15547 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -15000.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-21T00:00:00 ARD4679881 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 15548 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -8000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15549 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -45094.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-07-13T00:00:00 ARD4440672 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 15550 Veterans Home Resident Collect 428410 Veterans Home 570 -27654.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-21T00:00:00 ARD4679923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 15551 Odometer Fees 425007 State Police 100 -672.800 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-14T00:00:00 ARD4482088 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15552 Innkeeper's Tax 418500 Treasurer of State 48 -148.520 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-03-21T00:00:00 ARD4679826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15553 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -948.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-14T00:00:00 ARD4482085 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 15554 Riverboat Wagering Tax 415300 Revenue 90 -144144.430 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15555 SPF - IIT 425310 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15556 Safety First Trust Fees 425389 Homeland Security Found 8385 -500.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-09-14T00:00:00 ARD4482132 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 15557 Fireworks Wholesalers 422574 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15558 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -4404.860 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-03-21T00:00:00 ARD4679905 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 15559 SPF - Nurses 425367 Motor Vehicles 235 -8825.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15560 Consumer Credit License Applic 422302 Financial Institutions 208 -4500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-21T00:00:00 ARD4679887 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15561 State Sales Tax 412010 Transportation 800 -5620.860 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-13T00:00:00 ARD4440791 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15562 Toilet Paper 644782 Correctional Industries 515 -54323.100 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15563 SPF - Franklin 425306 Motor Vehicles 235 -375.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15564 Food and Beverage Tax 418400 State Comptroller 50 -17538.470 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15565 SPF - Valpo 425330 Motor Vehicles 235 -950.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15566 SPandR - Ice Revenue 431466 Natural Resources 300 -6659.750 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15567 Lincoln Drama Trust 425408 Motor Vehicles 235 -150.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15568 DOR ISP Building Fee 427480 Budget Agency 57 -3373.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-09-14T00:00:00 ARD4482081 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15569 Pen - Fulfillment 649802 Correctional Industries 515 -215.600 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15570 Insurance Cmpny Examtn Fee 423930 Insurance 210 -315.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-21T00:00:00 ARD4679888 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15571 Hunting Permit 420430 Brd of Animal Health 351 -2598.500 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-03-21T00:00:00 ARD4679903 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 15572 Food and Beverage Tax 418400 State Comptroller 50 -24869.510 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15573 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -740.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15574 SPandR - Bouys and Docks 425794 Natural Resources 300 -2470.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15575 SPandR - CRS Cabins 425799 Natural Resources 300 -1662.360 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15576 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-21T00:00:00 ARB4679805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15577 Innkeeper's Tax 418500 Treasurer of State 48 -16.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-07-13T00:00:00 ARD4440681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15578 ID Breakage 423614 Horse Racing Comm 265 -1233.200 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-13T00:00:00 ARD4440753 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15579 Park Lodge - Benches 645730 Correctional Industries 515 -2475.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15580 Special Fuel Tax 414300 Transportation 800 -1940484.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-21T00:00:00 ARD4679937 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15581 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -37186.030 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-14T00:00:00 ARD4482101 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 15582 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1394.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-14T00:00:00 ARD4482108 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15583 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -545.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-21T00:00:00 ARD4679888 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15584 InsurAgts and Related Lic 423920 Insurance 210 -113197.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-13T00:00:00 ARD4440742 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15585 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-21T00:00:00 ARD4679890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15586 O/I - Map Sales 431453 Natural Resources 300 -38.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15587 Welfare Repayments 450510 FSSA Family Resources 500 12884.040 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-21T00:00:00 ARD4679914 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15588 Alcoholic Beverage Taxes 416100 Revenue 90 -491980.570 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15589 LIT PSCDA 418655 Budget Agency 57 -426066.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2017-03-21T00:00:00 ARD4679869 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15590 Depository Annual Assessment F 422301 Financial Institutions 208 -1261233.350 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-13T00:00:00 ARD4440741 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15591 Food and Beverage Tax 418400 State Comptroller 50 -5992.190 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-03-21T00:00:00 ARD4679838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15592 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -34002.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-07-13T00:00:00 ARD4440761 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15593 Sale of State Property 430310 Administration 61 -11003.190 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-14T00:00:00 ARD4482083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15594 Riverboat Wagering Tax 415300 Revenue 90 -110894.470 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15595 SPF - ITCC 425316 Motor Vehicles 235 -450.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15596 Sale of Surplus Materials 430630 Transportation 800 -825.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-21T00:00:00 ARD4679938 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15597 Clean Prod Laundry 644703 Correctional Industries 515 -8046.300 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15598 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -23632.600 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-03-21T00:00:00 ARD4679908 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 15599 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -8453.460 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15600 Controlled Substances Recovery 426450 Professional Licensing 250 -1230.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-13T00:00:00 ARD4440750 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15601 SPF - Blood Center Trust 425346 Motor Vehicles 235 -325.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15602 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15603 Food and Beverage Tax 418400 State Comptroller 50 -0.030 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-09-14T00:00:00 ARD4482065 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15604 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3419.100 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-09-14T00:00:00 ARD4482110 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15605 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 ARD4679904 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15606 Clean Prod Floor Care 437701 Correctional Industries 515 -1483458.510 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15607 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15608 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-03-21T00:00:00 ARD4679827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15609 SPF - I NAT 425366 Motor Vehicles 235 -925.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15610 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -624.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15611 SPF - Freemason 425352 Motor Vehicles 235 -3650.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15612 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3347983.330 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-21T00:00:00 ARD4679891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15613 Reinstate License or Permit 425006 Motor Vehicles 235 -1450.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15614 Gasoline Tax 414200 Revenue 90 -3708400.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15615 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1268.290 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-21T00:00:00 ARD4679896 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15616 Alcoholic Beverage Taxes 416100 Revenue 90 -350746.590 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15617 Innkeeper's Tax 418500 Treasurer of State 48 -11.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-03-21T00:00:00 ARD4679827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15618 IRP Registration Fees 427420 Revenue 90 -3282.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-13T00:00:00 ARD4440732 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15619 Pen - Fulfillment 649802 Correctional Industries 515 -58.660 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-03-21T00:00:00 ARD4679921 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15620 SPandR - Non-Profit Permit 425832 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15621 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4301.860 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-21T00:00:00 ARB4679813 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15622 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-14T00:00:00 ARB4482034 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15623 Donate Life Trust 425404 Motor Vehicles 235 -1125.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15624 Innkeeper's Tax 418500 Treasurer of State 48 -1.470 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-07-13T00:00:00 ARD4440681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15625 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -4050.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-03-21T00:00:00 ARD4679905 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15626 Riverboat Wagering Tax 415300 Revenue 90 -318755.630 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15627 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15628 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -34856.030 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-14T00:00:00 ARD4482084 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15629 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -541.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-09-14T00:00:00 ARD4482110 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15630 SPF - Hanover 425308 Motor Vehicles 235 -575.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15631 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-13T00:00:00 ARB4440652 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15632 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -1175.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-03-21T00:00:00 ARD4679903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 15633 DOR ISP Building Fee 427480 Budget Agency 57 -2789.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-21T00:00:00 ARD4679869 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15634 SPF - IPFF 425368 Motor Vehicles 235 -7225.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-07-13T00:00:00 ARD4440748 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15635 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -100.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-14T00:00:00 ARD4482103 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15636 Riverboat Wagering Tax 415300 Revenue 90 -45907.220 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-21T00:00:00 ARD4679875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15637 SPandR - Bank Ties 425789 Natural Resources 300 -370.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15638 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -848165.430 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-09-14T00:00:00 ARD4482113 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15639 Airport Safety Fees 428114 Transportation 800 -1950.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-13T00:00:00 ARD4440792 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15640 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6576.830 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-13T00:00:00 ARD4440679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15641 SexorViolent Offender Reg Fee 429350 Correction 615 -537.500 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-07-13T00:00:00 ARD4440779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 15642 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -139385.260 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-13T00:00:00 ARD4440747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15643 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-07-13T00:00:00 ARD4440756 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15644 Welfare Repayments 450510 FSSA Family Resources 500 5374.030 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-13T00:00:00 ARM4440660 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15645 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2355.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-07-13T00:00:00 ARD4440729 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 15646 Safety First Trust Fees 425389 Homeland Security Found 8385 -3350.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-07-13T00:00:00 ARD4440793 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 15647 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -9100.500 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440730 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15648 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -22058.550 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-13T00:00:00 ARD4440667 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 15649 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -6534.650 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-13T00:00:00 ARD4440759 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15650 Sales - Maint Services 430988 Ofc of Technology 67 -133.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-13T00:00:00 ARD4440725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 15651 Alcoholic Beverage Taxes 416100 Purdue University 760 -8190.510 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-13T00:00:00 ARD4440788 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 15652 LOCAL PROJECTS 464180 Transportation 800 -112081.390 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-07-13T00:00:00 BIL4440802 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15653 Motor Vehicle Highway Fees 425008 State Comptroller 50 -118119.060 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-13T00:00:00 ARD4440686 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15654 Food and Beverage Tax 418400 State Comptroller 50 -8.840 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-07-13T00:00:00 ARD4440703 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15655 SPF - Support our Troops 425340 Veterans Affairs 160 -31310.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-13T00:00:00 ARD4440738 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15656 SBOA Audit Charge 452210 Board of Accounts 80 -150.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-07-13T00:00:00 ARD4440731 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 15657 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6396.940 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-13T00:00:00 ARD4440778 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15658 Consumer Settlements 450230 Attorney General 46 -2550.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-13T00:00:00 ARD4440674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15659 RealEstate FraudApp-Fees 429333 Attorney General 46 -165.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-13T00:00:00 ARD4440676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15660 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -45334.870 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-13T00:00:00 ARD4440776 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 15661 Charity Gaming Excise Tax 415100 Gaming Comm 190 -338.370 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-13T00:00:00 ARD4440739 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 15662 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1976459.230 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-13T00:00:00 ARD4440760 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15663 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-13T00:00:00 ARD4440743 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15664 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -13789.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-13T00:00:00 ARD4440789 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15665 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -723915.200 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-13T00:00:00 ARD4440792 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15666 Welfare Repayments 450510 FSSA Family Resources 500 -1813.590 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-13T00:00:00 ARD4440773 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15667 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -281159.310 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-13T00:00:00 ARD4440755 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15668 Welfare Repayments 450510 FSSA Family Resources 500 -9892.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-13T00:00:00 ARB4440659 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15669 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13700.650 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-13T00:00:00 ARD4440778 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 15670 Odometer Fees 425007 State Police 100 -305.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-13T00:00:00 ARD4440734 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15671 Abandoned Property 462100 Treasurer of State 48 -27185.920 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-13T00:00:00 ARD4440677 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 15672 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -81.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-07-13T00:00:00 ARD4440671 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 15673 Workzone Safety Fine 455130 Transportation 800 -12900.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-07-13T00:00:00 ARD4440790 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 15674 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -406.430 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-13T00:00:00 ARD4440768 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 15675 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -135333.720 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440730 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15676 Teaching Licensing Fees 427010 Education 700 -7380.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-13T00:00:00 ARD4440786 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 15677 Public Utility Fees 428310 Utility Regulatory Comm 200 -370021.140 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-07-13T00:00:00 ARD4440740 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 15678 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-07-13T00:00:00 ARD4440674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15679 DOR ISP Building Fee 427480 Budget Agency 57 -34321.860 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440720 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15680 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-13T00:00:00 BIL4440797 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15681 FESOP FEES 421030 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-13T00:00:00 BIL4440797 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15682 Technololgy Fund Fees 425284 Motor Vehicles 235 -481.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-13T00:00:00 ARD4440747 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15683 Child Labor Law Penalties 450810 Labor 225 -550.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-13T00:00:00 ARD4440745 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 15684 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -1172.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-13T00:00:00 ARD4440754 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15685 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -50100.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-07-13T00:00:00 ARD4440777 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 15686 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -232835.120 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-13T00:00:00 ARD4440760 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 15687 Sle of Per Prop - Surplus Prop 430420 Correction 615 -1499.110 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-07-13T00:00:00 ARD4440780 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 15688 Sales Disclosure Filing 424810 Budget Agency 57 -2790.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-07-13T00:00:00 ARD4440719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15689 Petroleum Severance 413800 Natural Resources 300 -6919.050 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 ARD4440757 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 15690 SPF - Colts 425354 Budget Agency 57 -11640.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-07-13T00:00:00 ARD4440720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15691 Claims and Comp - Road Damage 472342 Transportation 800 -26147.560 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-13T00:00:00 BIL4440802 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15692 DOR IDEM Fees 427470 Environmental Management 495 -1657.550 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-13T00:00:00 ARD4440769 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15693 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -11.320 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-13T00:00:00 ARD4440768 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 15694 LABORATORY COSTS 421102 Toxicology 115 -640.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-13T00:00:00 ARD4440737 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 15695 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -5740.210 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-13T00:00:00 ARD4440746 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15696 Motor Vehicle Highway Fees 425008 State Comptroller 50 -12104.780 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-13T00:00:00 ARD4440693 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15697 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-13T00:00:00 ARM4440653 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15698 Coroners Training Board 420881 Coroner's Training Board 240 -2110.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-07-13T00:00:00 ARD4440749 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 15699 Odometer Fees 425007 State Police 100 -5100.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-13T00:00:00 ARD4440735 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15700 SPF - IKFT 425364 Child Services 502 -7575.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-07-13T00:00:00 ARD4440775 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15701 DOR ISP Building Fee 427480 Budget Agency 57 -230.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-13T00:00:00 ARD4440721 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15702 Mining Licenses 424320 Labor 225 -225.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-07-13T00:00:00 ARD4440745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 15703 Overweight Vehicle Fines 455110 Transportation 800 -903.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-13T00:00:00 ARD4440790 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 15704 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6775.890 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-13T00:00:00 ARD4440752 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 15705 EWaste Registration Fee 421196 Environmental Management 495 0.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-07-13T00:00:00 ARM4440653 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15706 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -54703.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-13T00:00:00 ARB4442666 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15707 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-13T00:00:00 ARD4440676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15708 Banner Permits 428132 Transportation 800 -1260.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-13T00:00:00 ARD4440792 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15709 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -172.160 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-13T00:00:00 ARD4440772 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 15710 SPF - IU 425312 State Comptroller 50 -31275.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-07-13T00:00:00 ARD4440686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15711 Cellular Tower Fees 428128 Transportation 800 -1979.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-13T00:00:00 ARD4440792 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15712 Unemployment Tax 417810 IO0521Workforce Development 510 -1218730.710 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-13T00:00:00 ARD4440778 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15713 Investment Income 429690 Motor Vehicles 235 -610.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-07-13T00:00:00 ARD4440746 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15714 Consumer Penalties 450240 Attorney General 46 -125.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-13T00:00:00 ARD4440674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15715 In.Gov Charges 439106 Ofc of Technology 67 -3898.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-13T00:00:00 ARD4440724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 15716 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -6703.860 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-13T00:00:00 ARD4440721 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15717 DESIGNATED DONATION 463050 Arts Comm 705 -3725.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-07-13T00:00:00 ARD4440787 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 15718 Consumer Settlements 450230 Attorney General 46 -152.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-07-13T00:00:00 ARD4440673 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15719 Transfer 425174 Environmental Management 495 -2249.170 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-13T00:00:00 ARD4440770 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15720 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -27192.620 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-13T00:00:00 ARD4440763 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 15721 LOCAL PROJECTS 464180 Child Services 502 -608.970 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-13T00:00:00 ARD4440775 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15722 Odometer Fees 425007 State Police 100 -2115.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-20T00:00:00 ARD4446467 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15723 Indiana Downs Slot Tax 415420 Revenue 90 -535498.290 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15724 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15725 SPF - Purdue 425319 Motor Vehicles 235 -9100.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15726 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -146.740 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15727 HP Breakage 423613 Horse Racing Comm 265 -190.290 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-20T00:00:00 ARD4446484 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15728 Sle of Per Prop - Surplus Prop 430420 Administration 61 3143.520 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-07-20T00:00:00 ARD4446456 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15729 Water - water supply revenue 431481 Natural Resources 300 -7737.870 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15730 SPandR - Lockers 425830 Natural Resources 300 -11.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15731 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -131955.740 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-20T00:00:00 ARD4446417 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15732 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2875.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15733 Welfare Repayments 450510 FSSA Family Resources 500 -7162.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-20T00:00:00 ARB4447119 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15734 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15735 SPF - IBST 425360 Motor Vehicles 235 -275.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15736 Consumer Costs 450250 Attorney General 46 -500.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-07-20T00:00:00 ARD4446411 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15737 Consumer Restitution 450220 Attorney General 46 -200.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-07-20T00:00:00 ARD4446411 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15738 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15739 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15740 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15741 Registration Fee Revenue 423260 Indiana Dept of Health 400 -75.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-07-20T00:00:00 ARD4446493 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15742 Innkeeper's Tax 418500 Treasurer of State 48 -136.920 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-20T00:00:00 ARD4446418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15743 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -969.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-20T00:00:00 ARD4446407 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 15744 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15745 L/E - Newton County Violations 451042 Natural Resources 300 -98.500 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 15746 IRP Registration Fees 427420 Revenue 90 -7659725.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15747 SPandR - Damage Fee 425808 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15748 Adoption Fees 423020 Indiana Dept of Health 400 -500.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-07-20T00:00:00 ARD4446493 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15749 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -1168.500 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-07-20T00:00:00 ARD4446495 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 15750 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2787.500 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15751 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15752 DNR - Cabin Revenue 425605 Natural Resources 300 -1028.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15753 SPF - DARE 425350 Motor Vehicles 235 -400.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15754 Gaming Agent Division Costs 422870 Gaming Comm 190 -68597.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-07-20T00:00:00 ARD4446472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15755 Pet Friendly Trust 425399 Motor Vehicles 235 -3275.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15756 DNR - CRS Campground Rev 425608 Natural Resources 300 -32863.490 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15757 LABORATORY COSTS 421102 Indiana Dept of Health 400 -24500.000 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2016-07-20T00:00:00 ARD4446493 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15758 Sle of Per Prop - Surplus Prop 430420 Correction 615 -3750.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-07-20T00:00:00 ARD4446509 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 15759 DNR - Firewood Revenue 431462 Natural Resources 300 -13590.910 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15760 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -97041.830 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-20T00:00:00 ARD4446485 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15761 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2800.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15762 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15763 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15764 Riverboat Wagering Tax 415300 Revenue 90 -22925.340 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15765 IN Volunteer Firefighters 425037 Motor Vehicles 235 -240.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15766 FR - UPS nursery revenue 431434 Natural Resources 300 -80.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15767 HP Breakage 423613 Horse Racing Comm 265 -1094.230 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-20T00:00:00 ARD4446484 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15768 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-20T00:00:00 ARB4446392 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15769 State Sales Tax 412010 Transportation 800 -23679.970 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-20T00:00:00 ARD4446520 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15770 Sale of Surplus Materials 430630 Transportation 800 -5892.730 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-20T00:00:00 ARD4446521 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15771 Welfare Repayments 450510 FSSA Family Resources 500 3411.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-20T00:00:00 ARD4446499 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15772 NRA Trust 425406 Motor Vehicles 235 -450.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15773 Wild Turkey Trust 425397 Motor Vehicles 235 -550.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15774 Gaming Penalties 450620 Gaming Comm 190 -5527.440 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-20T00:00:00 ARD4446472 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 15775 SPF - TriState 425324 Motor Vehicles 235 -100.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15776 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15777 Depository Annual Assessment F 422301 Financial Institutions 208 -166356.120 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-20T00:00:00 ARD4446474 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15778 SPF - Butler 425304 Motor Vehicles 235 -1200.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15779 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -681923.040 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-20T00:00:00 ARD4446492 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15780 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15781 Collection Agency Fees 427530 Transportation 800 -195.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-20T00:00:00 ARB4446403 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15782 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -22.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15783 SPandR - Ice Revenue 431466 Natural Resources 300 -7950.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15784 SPF - JDRF 425373 Motor Vehicles 235 -400.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15785 SPF - Indy HoF 425355 Motor Vehicles 235 -1025.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15786 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -260.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15787 FandW - POS vendor license sales 425458 Natural Resources 300 -115908.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15788 SPandR - Admission Gate OOS 425783 Natural Resources 300 -116258.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15789 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15790 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-20T00:00:00 ARB4446392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15791 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15792 O/I - Map Sales 431453 Natural Resources 300 -105.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15793 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15794 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -52594.480 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-20T00:00:00 ARB4447122 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15795 Solid waste disposal fee 421350 Environmental Management 495 -403.230 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-07-20T00:00:00 ARB4446392 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15796 DESIGNATED DONATION 463050 Natural Resources 300 -319.930 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15797 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-20T00:00:00 ARD4446468 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 15798 MFCU Investigation Recovery 450270 Attorney General 46 -745.080 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-07-20T00:00:00 ARD4446411 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15799 Petroleum Severance 413800 Natural Resources 300 -63815.410 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-20T00:00:00 ARD4446489 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 15800 Alcoholic Beverage Taxes 416100 Purdue University 760 -338.090 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446518 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 15801 Water Testing Fees 423190 Indiana Dept of Health 400 -46.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-07-20T00:00:00 ARD4446493 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15802 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-20T00:00:00 ARB4446392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15803 Collection Agency Fees 427530 Transportation 800 1280.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-20T00:00:00 ARM4446404 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15804 SPF - IBE 425359 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15805 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15806 SPandR - CRS Shelter House 425803 Natural Resources 300 -160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15807 SPandR - Oil Revenue 431470 Natural Resources 300 -4.670 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15808 SPandR - Falls Parking 425814 Natural Resources 300 -96.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15809 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15810 Claims and Comp - Road Damage 472342 Transportation 800 1450.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-20T00:00:00 ARD4446521 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15811 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15812 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -13744.710 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-20T00:00:00 ARD4446506 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15813 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -325.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-20T00:00:00 ARD4446416 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15814 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-20T00:00:00 ARD4446468 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 15815 Trip Permit (65%) 427446 Revenue 90 -162.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15816 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15817 Water - Floodway Permits 425776 Natural Resources 300 -750.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15818 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-07-20T00:00:00 ARD4446411 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15819 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15820 Superload Escort Revenue 432105 State Police 100 -1614.840 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15821 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15822 Insurance Cmpny Examtn Fee 423930 Insurance 210 -7520.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-20T00:00:00 ARD4446475 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15823 Welfare Repayments 450510 FSSA Family Resources 500 -1059.970 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-20T00:00:00 ARD4446499 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15824 Child Support Bureau Annual Fe 424200 Child Services 502 -297.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-20T00:00:00 ARD4446502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15825 Government Interest Income 429660 Natural Resources 300 -5000.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-07-20T00:00:00 ARD4446487 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15826 Trip Permit (35%) 427441 Revenue 90 -87.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15827 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-20T00:00:00 ARD4446476 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15828 Boxing License Fees 426080 Gaming Comm 190 -450.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-20T00:00:00 ARD4446472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15829 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15830 SPandR - Cave Trips 425798 Natural Resources 300 -2286.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15831 SPF - Support our Troops 425340 Veterans Affairs 160 -10045.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-20T00:00:00 ARD4446470 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15832 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -20757.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15833 O/I - Fines/Penalties 451021 Natural Resources 300 -650.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 15834 DOR BMV OSOW Fee 427475 Revenue 90 -52815.210 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15835 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15836 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-20T00:00:00 ARD4446411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15837 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -56.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-07-20T00:00:00 ARD4446493 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15838 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15839 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-20T00:00:00 ARB4446392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15840 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15841 Riverboat Wagering Tax 415300 Revenue 90 -239105.460 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15842 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -621913.260 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15843 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -14310.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15844 SPF - Marian 425318 Motor Vehicles 235 -100.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15845 Special Fuel Tax 414300 Transportation 800 -87057.110 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-20T00:00:00 ARD4446520 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15846 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15847 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5337.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15848 Innkeeper's Tax 418500 Treasurer of State 48 -11.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-07-20T00:00:00 ARD4446418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15849 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-20T00:00:00 ARD4446481 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15850 DNR - Boat Rental Revenue 425467 Natural Resources 300 -23776.640 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15851 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15852 SPF - IU 425312 State Comptroller 50 -9300.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-07-20T00:00:00 ARD4446422 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15853 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15854 Gift Shop Revenue 431435 Natural Resources 300 -1041.920 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15855 DNR - Campground Revenue 425451 Natural Resources 300 -2629.230 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15856 Gasoline Tax 414200 Transportation 800 -173957.640 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-20T00:00:00 ARD4446520 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15857 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -45650.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15858 SPandR - Special Events 425857 Natural Resources 300 -1103.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15859 Charity Gaming Penalties 450610 Gaming Comm 190 -700.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-20T00:00:00 ARD4446472 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 15860 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-20T00:00:00 ARB4446392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15861 NONGAME FUND 464220 Natural Resources 300 -25.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15862 Greenways Trust 425400 Motor Vehicles 235 -225.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15863 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15864 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -56.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15865 DOR UST Fees 427465 Environmental Management 495 675.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-20T00:00:00 ARM4446393 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15866 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15867 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15868 LARE Fee 425267 Natural Resources 300 -42180.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15869 FR - annual permit revenue - R 425603 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15870 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2052.780 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15871 Motor Vehicle Highway Fees 425008 State Comptroller 50 -43145.790 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-20T00:00:00 ARD4446422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15872 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15873 RPAF Tipping Fees 427467 Environmental Management 495 -403.240 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-07-20T00:00:00 ARB4446392 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15874 Alcoholic Beverage Taxes 416100 Revenue 90 -30352.710 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15875 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15876 Cut Road Permit 428116 Transportation 800 -11200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-20T00:00:00 ARD4446519 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15877 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -650.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15878 SPandR - Live Bait Revenue 431467 Natural Resources 300 -27.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15879 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15880 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-20T00:00:00 ARD4446469 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 15881 In.Gov Charges 439106 Ofc of Technology 67 1265306.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-20T00:00:00 ARD4446457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 15882 SPF - 4H 425356 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15883 SPF - State Museum Trust 425395 Motor Vehicles 235 -375.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15884 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-20T00:00:00 ARD4446411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15885 SPF - IUPUI 425314 Motor Vehicles 235 -400.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15886 ID Breakage 423614 Horse Racing Comm 265 -442.220 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-20T00:00:00 ARD4446484 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15887 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15888 DNR - Concessions Revenue 425452 Natural Resources 300 -1567.330 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15889 DOR ISP Building Fee 427480 Budget Agency 57 -11305.930 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446454 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15890 Hoosier Park Slot Tax 415410 Revenue 90 -461186.860 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15891 SPandR - Gasoline Revenue 431463 Natural Resources 300 -7298.850 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15892 LOCAL PROJECTS 464180 Child Services 502 -2000.420 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-20T00:00:00 ARD4446502 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15893 DNR - Gate Admissions Rev 425611 Natural Resources 300 -3334.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15894 FR - shelterhouse revenue 425626 Natural Resources 300 -242.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15895 SPandR - Admin Rev 425858 Natural Resources 300 -720.970 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15896 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1518.950 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15897 SPF - USI 425329 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15898 Court Fee Automated Record Kee 424127 Treasurer of State 48 -11540.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-20T00:00:00 ARD4446416 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15899 SPandR - Daily Swimming 425807 Natural Resources 300 -42474.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15900 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3580.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-20T00:00:00 ARD4446475 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15901 DESIGNATED DONATION 463050 Arts Comm 705 -1400.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-07-20T00:00:00 ARD4446516 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 15902 Innkeeper's Tax 418500 Treasurer of State 48 -83.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-07-20T00:00:00 ARD4446418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15903 IN Emergency Medical Services 425040 Motor Vehicles 235 -200.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15904 SPandR - Bank Ties 425789 Natural Resources 300 -180.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15905 ID Breakage 423614 Horse Racing Comm 265 -2542.820 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-20T00:00:00 ARD4446484 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15906 Riverboat Wagering Tax 415300 Revenue 90 -112952.130 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15907 Heritage Trust Fees 425387 Natural Resources 300 -6400.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15908 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -973.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15909 SPF - ND 425327 Motor Vehicles 235 -2225.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15910 SPF - ISU 425311 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15911 SPF - Freemason 425352 Motor Vehicles 235 -850.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15912 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15913 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15914 FandW - Additional Tags Block of 425462 Natural Resources 300 -807.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15915 Welfare Repayments 450510 FSSA Family Resources 500 374.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-20T00:00:00 ARM4446398 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15916 FR - annual horse tag revenue 425601 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15917 Gasoline Tax 414200 Revenue 90 -29897.890 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15918 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4665.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15919 ID Breakage 423614 Horse Racing Comm 265 -2542.820 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-20T00:00:00 ARD4446484 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15920 Print/Copy Fee 422328 Civil Rights Comm 258 -133.280 2017 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2016-07-20T00:00:00 ARD4446482 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 15921 Undesignated Donations 463280 State Police 100 -2523.860 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446467 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 15922 Sales - WAR SURPLUS 430986 Administration 61 -100.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-07-20T00:00:00 ARD4446456 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15923 Special Fuel Tax 414300 Revenue 90 -126.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15924 SPandR - Annual Permits 425787 Natural Resources 300 -54700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15925 SPF - ISP 425371 Motor Vehicles 235 -1325.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15926 Reinstate License or Permit 425006 Motor Vehicles 235 -500.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15927 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -576.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15928 Riverboat Wagering Tax 415300 Revenue 90 -274471.430 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15929 Collection Agency Fees 427530 Transportation 800 307.420 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-20T00:00:00 ARD4446521 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15930 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15931 Charity Gaming License Fee 422810 Gaming Comm 190 -10325.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-20T00:00:00 ARD4446472 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15932 SPandR - Annual Horse Tag 425785 Natural Resources 300 -5460.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15933 Civil Penalties 450411 Utility Regulatory Comm 200 -6000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-07-20T00:00:00 ARD4446473 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 15934 DNR Donations Revenue 463060 Natural Resources 300 -1262.450 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15935 Technololgy Fund Fees 425284 Motor Vehicles 235 -38187.870 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15936 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -380.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15937 LOCAL PROJECTS 464180 Transportation 800 -34563.400 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-07-20T00:00:00 BIL4446530 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15938 Unemployment Tax 417810 IO0521Workforce Development 510 -1532468.090 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-20T00:00:00 ARD4446506 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15939 SPF - Wabash 425332 Motor Vehicles 235 -450.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15940 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15941 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -616.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15942 Sales - Maint Services 430988 Ofc of Technology 67 -478.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-20T00:00:00 ARD4446457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 15943 DNR - Timber Sale Revenue 431432 Natural Resources 300 -308025.450 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15944 Government Interest Income 429660 State Police 100 -25000.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-07-20T00:00:00 ARD4446465 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15945 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -10961.400 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-07-20T00:00:00 ARD4446493 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15946 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 90873.220 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-20T00:00:00 ARD4446483 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 15947 SPF - Evansville 425325 Motor Vehicles 235 -400.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15948 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -982.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15949 Bicycle Indiana Trust 425396 Motor Vehicles 235 -800.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15950 DNR - Firewood Revenue 431462 Natural Resources 300 -927.220 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15951 Choose Life Trust Fees 425393 Motor Vehicles 235 -850.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15952 SPF - Rose Hulman 425320 Motor Vehicles 235 -550.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15953 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -42172.260 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-20T00:00:00 ARD4446455 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15954 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -450.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15955 Gasoline Tax 414200 Revenue 90 -87057.110 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15956 Riverboat Wagering Tax 415300 Revenue 90 -201469.580 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15957 Innkeeper's Tax 418500 Treasurer of State 48 -43.050 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-07-20T00:00:00 ARD4446418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15958 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15959 Safety First Trust Fees 425389 Homeland Security Found 8385 -1200.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-07-20T00:00:00 ARD4446522 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 15960 Consumer Settlements 450230 Attorney General 46 -1057.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-20T00:00:00 ARD4446411 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15961 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-20T00:00:00 ARD4446414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15962 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15963 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15964 SPandR - Group Docks 425821 Natural Resources 300 -1215.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15965 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2616.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15966 SPandR - Products Sold Revenue 431471 Natural Resources 300 -37114.740 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15967 Gasoline use tax 412700 Revenue 90 -320.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15968 Controlled Substances Recovery 426450 Professional Licensing 250 -1020.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-20T00:00:00 ARD4446481 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15969 HP Breakage 423613 Horse Racing Comm 265 -1094.230 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-20T00:00:00 ARD4446484 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15970 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6325.830 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15971 Motor Carrier Surcharge Tax 414600 Revenue 90 -154.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15972 Truck 16K - 20K 425026 Motor Vehicles 235 -250.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15973 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-20T00:00:00 ARB4446392 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15974 Gasoline Tax 414200 Revenue 90 -1217703.510 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15975 Water - Floodway Permits 425776 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446488 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15976 Riverboat Wagering Tax 415300 Revenue 90 -199624.360 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15977 Retaliatory Fees 423990 Insurance 210 -30.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-20T00:00:00 ARD4446475 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15978 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15979 Riverboat Wagering Tax 415300 Revenue 90 -24091.930 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15980 Riverboat Wagering Tax 415300 Revenue 90 -133231.140 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15981 Truck under 7K 425021 Motor Vehicles 235 -250.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15982 Riverboat Wagering Tax 415300 Revenue 90 -463595.070 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15983 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -253453.200 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-20T00:00:00 ARD4446521 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15984 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14365.040 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-20T00:00:00 ARD4446506 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 15985 Occupational License Fee 422820 Gaming Comm 190 -150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-20T00:00:00 ARD4446472 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15986 SPF - IKFT 425364 Child Services 502 -2575.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-07-20T00:00:00 ARD4446502 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15987 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1107.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446493 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15988 SPandR - Bike Rental 425790 Natural Resources 300 -576.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15989 Innkeeper's Tax 418500 Treasurer of State 48 -8.250 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-07-20T00:00:00 ARD4446418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15990 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-20T00:00:00 BIL4446526 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15991 State Sales Tax 412010 Transportation 800 -100067.040 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-20T00:00:00 ARD4446520 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15992 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -6650452.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446475 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15993 SPF - Colts 425354 Budget Agency 57 -4480.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-07-20T00:00:00 ARD4446454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15994 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15995 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-20T00:00:00 ARD4446472 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15996 Copies and Report Fees 420360 State Police 100 -44.300 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-07-20T00:00:00 ARD4446467 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15997 FR - Golden Age Passport permi 425615 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15998 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15999 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -425.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-20T00:00:00 ARD4446468 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 16000 Mtr Carrier (MF-620) 427445 Revenue 90 -35317.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16001 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16002 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12586.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16003 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -57248.870 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-20T00:00:00 ARD4446462 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16004 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2175.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16005 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -15000.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-20T00:00:00 ARD4446468 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 16006 Riverboat Wagering Tax 415300 Revenue 90 -233648.740 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16007 SPandR - Falls School (Entrance 425816 Natural Resources 300 -1190.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16008 SPandR - CRS Cabins 425799 Natural Resources 300 -2716.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16009 Cut Road Permit 428116 Transportation 800 15.000 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2016-07-20T00:00:00 ARD4446519 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16010 SPF - IEdT 425361 Motor Vehicles 235 -1075.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16011 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-20T00:00:00 ARD4446474 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16012 SPF - IWU 425315 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16013 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16014 SPF - Nurses 425367 Motor Vehicles 235 -2625.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16015 IHT - Forestry - public donati 463276 Natural Resources 300 -225.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16016 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2304.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16017 SPF - IPFF 425368 Motor Vehicles 235 -2375.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16018 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16019 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -390.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16020 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16021 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -184.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-20T00:00:00 ARB4446392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16022 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -87.890 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16023 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16024 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -76331.770 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-20T00:00:00 ARD4446492 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 16025 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -44491.770 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16026 Nonconsumer Settlements/Fees 450260 State Police 100 -392.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-20T00:00:00 ARD4446467 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 16027 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -15744.800 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-20T00:00:00 ARD4446494 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 16028 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-07-20T00:00:00 ARD4446411 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16029 SPandR - Admission Gate In State 425782 Natural Resources 300 -255385.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16030 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -972358.840 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-20T00:00:00 ARD4446491 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16031 County Admissions Tax 418530 State Comptroller 50 -30646.910 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-07-20T00:00:00 ARD4446428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16032 SPandR - Bouys and Docks 425794 Natural Resources 300 -1900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16033 SPF - I NAT 425366 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16034 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-20T00:00:00 ARB4446392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16035 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -825.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16036 DNR - Campground Revenue 425451 Natural Resources 300 -4879.080 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16037 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -285190.070 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-20T00:00:00 ARD4446504 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16038 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-20T00:00:00 ARD4446481 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16039 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16040 DOR IDEM Fees 427470 Environmental Management 495 -14721.380 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-20T00:00:00 ARD4446496 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16041 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -350.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16042 Sale of State Property 430310 Administration 61 -8556.080 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-20T00:00:00 ARD4446456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16043 SPF - Riley HFK 425376 Motor Vehicles 235 -2825.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16044 SPF - IIT 425310 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16045 SPF - BallState 425302 Motor Vehicles 235 -1175.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16046 Innkeeper's Tax 418500 Treasurer of State 48 -12.400 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-07-20T00:00:00 ARD4446418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16047 Public Utility Fees 428310 Utility Regulatory Comm 200 -1059647.460 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-07-20T00:00:00 ARD4446473 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 16048 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-07-20T00:00:00 ARD4446418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16049 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16050 SPF - UofIndy 425326 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16051 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-07-20T00:00:00 ARD4446418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16052 Entomology - phytosanitary cer 425437 Natural Resources 300 -11450.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16053 Food and Beverage Tax 418400 State Comptroller 50 -1.930 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-07-20T00:00:00 ARD4446440 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16054 Motor Carrier Fuel Tax 414400 Revenue 90 -843.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16055 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16056 Alcoholic Beverage Taxes 416100 Revenue 90 -13932.020 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16057 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-07-20T00:00:00 ARD4446480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16058 DOR ISP Building Fee 427480 Budget Agency 57 -13353.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446455 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16059 InsurAgts and Related Lic 423920 Insurance 210 -89012.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-20T00:00:00 ARD4446475 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16060 Riverboat Wagering Tax 415300 Revenue 90 -421161.180 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-20T00:00:00 ARD4446463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16061 SPandR - Retailer Commission 425841 Natural Resources 300 -432.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-20T00:00:00 ARD4446490 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16062 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16063 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16064 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16065 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16066 DNR Sale of Publications 431456 Natural Resources 300 -80.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16067 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16068 Food and Beverage Tax 418400 State Comptroller 50 -30846.870 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16069 Gasoline Tax 414200 Revenue 90 -11865666.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16070 Alcoholic Beverage Taxes 416100 Revenue 90 -21254.800 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16071 Water - water supply revenue 431481 Natural Resources 300 -15992.460 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16072 Retaliatory Fees 423990 Insurance 210 -75.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-28T00:00:00 ARD4451832 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16073 Special Fuel Tax 414300 Transportation 800 13011.860 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-28T00:00:00 ARD4451874 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16074 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16075 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16076 Food and Beverage Tax 418400 State Comptroller 50 -9446.010 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16077 Consumer Restitution 450220 Attorney General 46 -700.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-07-28T00:00:00 ARD4451774 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16078 Consumer Settlements 450230 Attorney General 46 -870.400 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-28T00:00:00 ARD4451774 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16079 SPF - IEdT 425361 Motor Vehicles 235 -1050.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16080 ID Breakage 423614 Horse Racing Comm 265 -22.030 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-28T00:00:00 ARD4451839 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16081 Food and Beverage Tax 418400 State Comptroller 50 -9397.820 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16082 BOXING GATE TAX 417460 Gaming Comm 190 -1318.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 16083 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.090 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16084 SPF - Rose Hulman 425320 Motor Vehicles 235 -550.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16085 LARE Fee 425267 Natural Resources 300 -30160.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16086 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13392.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16087 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2586.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16088 Riverboat Wagering Tax 415300 Revenue 90 -26187.890 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16089 Hoosier Park Slot Tax 415410 Revenue 90 -76252.150 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16090 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12327.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16091 Claims and Comp - Road Damage 472342 Transportation 800 4492.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-28T00:00:00 ARD4451875 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16092 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -60.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-07-28T00:00:00 ARD4451865 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 16093 Food and Beverage Tax 418400 State Comptroller 50 -47154.280 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16094 Aircraft License Excise Tax 413100 Revenue 90 0.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16095 H/P - permit review revenue 425640 Natural Resources 300 -192.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16096 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16097 Undesignated Donations 463280 State Police 100 -1910.310 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451828 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16098 Collection Agency Fees 427530 Transportation 800 1874.890 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-28T00:00:00 ARD4451875 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16099 Motor Carrier Surcharge Tax 414600 Revenue 90 -48043.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16100 Food and Beverage Tax 418400 State Comptroller 50 -44549.290 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16101 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16102 SPF - ISU 425311 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16103 Innkeeper's Tax 418500 Treasurer of State 48 -40920.570 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-07-28T00:00:00 ARD4451777 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16104 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16105 Food and Beverage Tax 418400 State Comptroller 50 -39129.490 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16106 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16107 Greenways Trust 425400 Motor Vehicles 235 -250.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16108 SPF - Nurses 425367 Motor Vehicles 235 -2525.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16109 Riverboat Wagering Tax 415300 Revenue 90 -58835.010 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16110 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -140.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16111 Charity Gaming Penalties 450610 Gaming Comm 190 2100.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 16112 Unemployment Tax 417810 IO0521Workforce Development 510 -36808.270 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-28T00:00:00 ARD4451865 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16113 SPF - St Mary Woods 425322 Motor Vehicles 235 -225.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16114 SPF - TriState 425324 Motor Vehicles 235 -175.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16115 SPandR - Special Events 425857 Natural Resources 300 -800.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16116 Innkeeper's Tax 418500 Treasurer of State 48 -2784.100 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-07-28T00:00:00 ARD4451777 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16117 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-28T00:00:00 ARD4451837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16118 Reinstate License or Permit 425006 Motor Vehicles 235 -600.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16119 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16120 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16121 SPF - IWU 425315 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16122 SPF - 4H 425356 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16123 Boxing License Fees 426080 Gaming Comm 190 -510.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16124 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16125 Gaming Agent Division Costs 422870 Gaming Comm 190 -253432.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16126 Food and Beverage Tax 418400 State Comptroller 50 -13706.580 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16127 Gasoline Tax 414200 Revenue 90 -2174592.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16128 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16129 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16130 SPF - IBST 425360 Motor Vehicles 235 -250.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16131 Claims and Comp - Road Damage 472342 Transportation 800 -329.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-28T00:00:00 ARD4451874 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16132 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1950.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16133 Alternative Fuel Sales Tax 412600 Revenue 90 -517.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16134 Food and Beverage Tax 418400 State Comptroller 50 -10422.140 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16135 SPF - BallState 425302 Motor Vehicles 235 -1750.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16136 ORV non-res annu trail use tag 420952 Natural Resources 300 -125.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16137 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16138 Occupational License Fee 422820 Gaming Comm 190 -14536.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16139 IN Volunteer Firefighters 425037 Motor Vehicles 235 -210.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16140 Nonconsumer Settlements/Fees 450260 State Police 100 -1464.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-28T00:00:00 ARD4451828 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 16141 Reinstate License or Permit 425006 Motor Vehicles 235 -1670.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-28T00:00:00 ARD4451836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16142 SPF - IPFF 425368 Motor Vehicles 235 -2100.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16143 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16144 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-28T00:00:00 ARB4451760 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16145 Food and Beverage Tax 418400 State Comptroller 50 -2558.390 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16146 Water - well drillers license 425774 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16147 Food and Beverage Tax 418400 State Comptroller 50 -117487.090 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16148 DOR IDEM Fees 427470 Environmental Management 495 -1347.830 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-28T00:00:00 ARD4451853 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16149 DNR - Gate Admissions Rev 425611 Natural Resources 300 -77.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16150 O/I - Map Sales 431453 Natural Resources 300 -344.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16151 Food and Beverage Tax 418400 State Comptroller 50 -219.950 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16152 Local Road and Street Tax 418890 Revenue 90 -1779951.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16153 HP Breakage 423613 Horse Racing Comm 265 -12.130 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-28T00:00:00 ARD4451839 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16154 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16155 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16156 Riverboat Wagering Tax 415300 Revenue 90 -39520.740 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16157 Heritage Trust Fees 425387 Natural Resources 300 -7325.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16158 Copies and Report Fees 420360 State Police 100 -63.300 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-07-28T00:00:00 ARD4451828 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16159 Problem Gambling 422885 Gaming Comm 190 -125000.000 2017 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16160 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2050.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-28T00:00:00 ARD4451774 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16161 Alcoholic Beverage Taxes 416100 Revenue 90 -50449.980 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16162 Gasoline Tax 414200 Revenue 90 13011.850 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16163 Charity Gaming License Fee 422810 Gaming Comm 190 -6975.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16164 State Sales Tax 412010 Transportation 800 -747.730 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-28T00:00:00 ARD4451874 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16165 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-07-28T00:00:00 ARD4451837 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16166 VRP COST RECOVERY 421122 Environmental Management 495 298.030 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-07-28T00:00:00 ARM4451761 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16167 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16168 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -15993.830 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-28T00:00:00 ARD4451828 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16169 Motor Carrier Fuel Tax 414400 Revenue 90 -262057.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16170 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16171 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2900.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16172 Food and Beverage Tax 418400 State Comptroller 50 -57940.200 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16173 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16174 SPF - ISP 425371 Motor Vehicles 235 -725.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16175 Riverboat Wagering Tax 415300 Revenue 90 -17133.870 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16176 Controlled Substances Recovery 426450 Professional Licensing 250 -3610.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-28T00:00:00 ARD4451837 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16177 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -441855.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-28T00:00:00 ARD4451836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16178 SPF - Riley HFK 425376 Motor Vehicles 235 -3000.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16179 Gasoline use tax 412700 Revenue 90 -6729.170 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16180 InsurAgts and Related Lic 423920 Insurance 210 -137.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-28T00:00:00 ARD4451832 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16181 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 16182 Innkeeper's Tax 418500 Treasurer of State 48 -17998.570 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-07-28T00:00:00 ARD4451777 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16183 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -3.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-07-28T00:00:00 ARD4451865 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 16184 Telephone Solicitatn Fees 429332 Attorney General 46 -3229.100 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-07-28T00:00:00 ARD4451774 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16185 Innkeeper's Tax 418500 Treasurer of State 48 -759225.420 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-07-28T00:00:00 ARD4451777 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16186 Mtr Carrier (MF-620) 427445 Revenue 90 -36304.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16187 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16188 Wild Turkey Trust 425397 Motor Vehicles 235 -400.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16189 Truck 30K - 36K 425030 Motor Vehicles 235 -275.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16190 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -618328.980 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16191 SPF - State Museum Trust 425395 Motor Vehicles 235 -375.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16192 Food and Beverage Tax 418400 State Comptroller 50 -17211.290 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16193 Technololgy Fund Fees 425284 Motor Vehicles 235 -35409.090 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16194 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -875.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16195 Odometer Fees 425007 State Police 100 -1740.800 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-28T00:00:00 ARD4451828 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16196 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16197 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -237.400 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16198 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16199 Banner Permits 428132 Transportation 800 -485.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-28T00:00:00 ARD4451875 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16200 Food and Beverage Tax 418400 State Comptroller 50 -1673.330 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16201 SPandR - Admin Rev 425858 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16202 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16203 Food and Beverage Tax 418400 State Comptroller 50 -645305.840 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16204 ID Breakage 423614 Horse Racing Comm 265 -126.700 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-28T00:00:00 ARD4451839 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16205 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -238927.620 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-28T00:00:00 ARD4451875 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16206 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16207 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-28T00:00:00 ARB4451760 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16208 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16209 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-07-28T00:00:00 ARM4451761 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16210 SPF - JDRF 425373 Motor Vehicles 235 -225.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16211 SPF - Indy HoF 425355 Motor Vehicles 235 -450.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16212 Alternative Fuel Sales Tax 412600 Transportation 800 -15.020 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-28T00:00:00 ARD4451874 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16213 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16214 SPF - Marian 425318 Motor Vehicles 235 -200.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16215 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-28T00:00:00 ARB4451760 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16216 Bicycle Indiana Trust 425396 Motor Vehicles 235 -450.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16217 Real Estate Investigative 451140 Professional Licensing 250 -650.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-28T00:00:00 ARD4451837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16218 Superload Escort Revenue 432105 State Police 100 -734.040 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451828 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16219 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1590.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-28T00:00:00 ARD4451832 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16220 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16221 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16222 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16223 SPF - Butler 425304 Motor Vehicles 235 -1375.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16224 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16225 Truck under 7K 425021 Motor Vehicles 235 -275.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16226 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5491.440 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16227 Jeopardy Ass. Vol. 472990 Revenue 90 -329.000 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 16228 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16229 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -38623.220 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16230 SPF - IIT 425310 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16231 FandW - POS vendor license sales 425458 Natural Resources 300 -66080.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16232 SPF - UofIndy 425326 Motor Vehicles 235 -300.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16233 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-28T00:00:00 ARM4451761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16234 SPF - DARE 425350 Motor Vehicles 235 -575.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16235 Indiana Downs Slot Tax 415420 Revenue 90 -97021.810 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16236 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16237 Truck 16K - 20K 425026 Motor Vehicles 235 -400.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16238 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-07-28T00:00:00 ARD4451837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16239 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -47082.070 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-07-28T00:00:00 ARD4451828 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16240 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-28T00:00:00 ARD4451853 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16241 DOR BMV OSOW Fee 427475 Revenue 90 -46165.830 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16242 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16243 Special Workers Comp Coverage 422875 Gaming Comm 190 -48000.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16244 N/P - Ginseng license Fees 425710 Natural Resources 300 -300.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16245 DOR BMV OSOW Fee 427475 Revenue 90 -1777.410 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16246 Riverboat Wagering Tax 415300 Revenue 90 -146875.620 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16247 Food and Beverage Tax 418400 State Comptroller 50 -3210.080 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16248 Innkeeper's Tax 418500 Treasurer of State 48 -17450.570 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-28T00:00:00 ARD4451777 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16249 NRA Trust 425406 Motor Vehicles 235 -675.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16250 Innkeeper's Tax 418500 Treasurer of State 48 -44998.610 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-07-28T00:00:00 ARD4451777 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16251 Dental Compliance 451150 Professional Licensing 250 -2520.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-07-28T00:00:00 ARD4451837 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16252 Food and Beverage Tax 418400 State Comptroller 50 -4243.410 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16253 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1920.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16254 Special Fuel Tax 414300 Revenue 90 -39308.570 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16255 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -525.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16256 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-28T00:00:00 ARB4451760 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16257 Gasoline Tax 414200 Revenue 90 16002212.480 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16258 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16259 Riverboat Wagering Tax 415300 Revenue 90 -17960.100 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16260 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -103301.040 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-28T00:00:00 ARD4451865 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 16261 FandW - Online Revenue 425457 Natural Resources 300 -16099.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16262 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16263 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -461978.340 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-07-28T00:00:00 ARD4451853 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16264 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16265 Occupational License Fee 422820 Gaming Comm 190 -8205.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16266 Food and Beverage Tax 418400 State Comptroller 50 -3799.260 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16267 Supplier's License Fee 422830 Gaming Comm 190 -7043.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16268 Gasoline Tax 414200 Transportation 800 26000.330 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-28T00:00:00 ARD4451874 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16269 DNR Donations Revenue 463060 Natural Resources 300 -79.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16270 HP Breakage 423613 Horse Racing Comm 265 -69.770 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-28T00:00:00 ARD4451839 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16271 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16272 Training 439102 Transportation 800 -680.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-28T00:00:00 ARD4451875 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16273 Food and Beverage Tax 418400 State Comptroller 50 -22600.420 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16274 VRP COST RECOVERY 421122 Environmental Management 495 -298.030 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-07-28T00:00:00 ARM4451761 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16275 State Forfeitures/Restitutions 461051 State Police 100 -3315.200 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-28T00:00:00 ARD4451828 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16276 Gaming Penalties 450620 Gaming Comm 190 -4954.240 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 16277 DOR UST Fees 427465 Environmental Management 495 450.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-28T00:00:00 ARM4451761 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16278 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16279 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-28T00:00:00 ARB4451760 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16280 InsurAgts and Related Lic 423920 Insurance 210 -4248.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-28T00:00:00 ARD4451832 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16281 Insurance Cmpny Examtn Fee 423930 Insurance 210 -32473.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-28T00:00:00 ARD4451832 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16282 ID Breakage 423614 Horse Racing Comm 265 -126.700 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-28T00:00:00 ARD4451839 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16283 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -417.810 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-28T00:00:00 ARD4451777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16284 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -348.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16285 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -147.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-28T00:00:00 ARD4451832 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16286 SPF - Freemason 425352 Motor Vehicles 235 -1525.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16287 Riverboat Wagering Tax 415300 Revenue 90 -3348.430 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16288 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16289 SPF - I NAT 425366 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16290 Title Insurance Enforcement Fu 423970 Insurance 210 -53619.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451832 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16291 SPF - Purdue 425319 Motor Vehicles 235 -7950.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16292 State Sales Tax 412010 Transportation 800 -3159.730 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-28T00:00:00 ARD4451874 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16293 SPF - IBE 425359 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16294 Food and Beverage Tax 418400 State Comptroller 50 -8942.430 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16295 HP Breakage 423613 Horse Racing Comm 265 -69.770 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-28T00:00:00 ARD4451839 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16296 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16297 Riverboat Wagering Tax 415300 Revenue 90 -23335.910 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16298 Choose Life Trust Fees 425393 Motor Vehicles 235 -900.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16299 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2801.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16300 Food and Beverage Tax 418400 State Comptroller 50 -22348.340 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16301 SPF - USI 425329 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16302 Food and Beverage Tax 418400 State Comptroller 50 -4747.890 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16303 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16304 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16305 SPF - ND 425327 Motor Vehicles 235 -2325.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16306 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16307 Pet Friendly Trust 425399 Motor Vehicles 235 -3225.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16308 Food and Beverage Tax 418400 State Comptroller 50 -7.340 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16309 Auto Rental Excise Tax 413200 Motor Vehicles 235 -2057.650 2017 Public Safety RENTAL/DEALER EXCISE 46650 State Dedicated Fund 2016-07-28T00:00:00 ARD4451836 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 235 16310 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16311 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16312 Food and Beverage Tax 418400 State Comptroller 50 -78808.840 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16313 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16314 Unemployment Tax 417810 IO0521Workforce Development 510 -3991913.590 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-28T00:00:00 ARD4451865 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16315 Food and Beverage Tax 418400 State Comptroller 50 -12772.310 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16316 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16317 SPandR - Products Sold Revenue 431471 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16318 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-28T00:00:00 ARB4451760 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16319 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16320 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16321 Riverboat Wagering Tax 415300 Revenue 90 -27588.380 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16322 Innkeeper's Tax 418500 Treasurer of State 48 -12402.220 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-07-28T00:00:00 ARD4451777 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16323 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16324 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2050.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16325 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16326 Motor Carrier Fuel Tax 414400 Revenue 90 -4906.040 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16327 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16328 Consumer Penalties 450240 Attorney General 46 -15.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-07-28T00:00:00 ARD4451774 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16329 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-28T00:00:00 ARD4451844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16330 Riverboat Wagering Tax 415300 Revenue 90 -34657.610 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-28T00:00:00 ARD4451825 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16331 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -523095.000 2017 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451836 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16332 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16333 Food and Beverage Tax 418400 State Comptroller 50 -16843.090 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-07-28T00:00:00 ARD4451790 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16334 Accountant Investigative 451130 Professional Licensing 250 -110.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-28T00:00:00 ARD4451837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16335 Finger Print Fee 422326 Gaming Comm 190 -4913.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-07-28T00:00:00 ARD4451831 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16336 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -775.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-07-28T00:00:00 ARD4451835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16337 Alternative Fuel Sales Tax 412600 Transportation 800 -63.690 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-28T00:00:00 ARD4451874 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16338 Sale of State Property 430310 Administration 61 -468.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-28T00:00:00 ARD4451817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16339 CD Interest Income 429650 Treasurer of State 48 -1137.500 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-07-28T00:00:00 ARD4451776 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16340 DONATION NOT FOR PROFITS 463210 Library 730 -448.040 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-28T00:00:00 ARD4451871 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 16341 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -37.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-28T00:00:00 ARD4451871 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 16342 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -70645.840 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-28T00:00:00 ARD4451845 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 16343 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10469.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-07-28T00:00:00 ARD4451824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 16344 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -31.960 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-28T00:00:00 ARD4451856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 16345 CD Interest Income 429650 Environmental Management 495 -1706.250 2017 Conservation, Culture and Development CHEMTURA/NEW HAVEN SETTLEMENT 44880 State Dedicated Fund 2016-07-28T00:00:00 ARD4451852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16346 Consumer Settlements 450230 Supreme Court Admin 22 -7096.460 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-28T00:00:00 ARD4451773 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 16347 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -19739.170 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-28T00:00:00 ARD4451838 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 16348 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -49697.600 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451823 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16349 Government Interest Income 429660 Treasurer of State 48 -4870.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-07-28T00:00:00 ARD4451776 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16350 Welfare Repayments 450510 FSSA Family Resources 500 31587.240 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-28T00:00:00 ARD4451858 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16351 SPF - IKFT 425364 Child Services 502 -2400.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-07-28T00:00:00 ARD4451861 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16352 Government Interest Income 429660 Budget Agency 57 -8116.670 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-07-28T00:00:00 ARD4451814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16353 Independent Contractor Fees 428510 Worker's Comp Brd 220 -270.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-28T00:00:00 ARD4451833 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16354 SPF - IEdT 425361 Education 700 -3481.250 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-07-28T00:00:00 ARD4451868 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 16355 DOR ISP Building Fee 427480 Budget Agency 57 -11701.560 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-28T00:00:00 ARD4451815 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16356 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -867.930 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451823 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16357 Welfare Repayments 450510 FSSA Family Resources 500 139.770 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-28T00:00:00 ARD4451858 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16358 RealEstate FraudApp-Fees 429333 Attorney General 46 -150.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-28T00:00:00 ARD4451775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16359 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-28T00:00:00 ARD4451854 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16360 DESIGNATED DONATION 463050 Arts Comm 705 -1175.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-07-28T00:00:00 ARD4451870 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16361 BMVC Commission Fees 425283 Motor Vehicles Comm 340 330366.560 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-28T00:00:00 ARD4451845 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16362 Safety First Trust Fees 425389 Homeland Security Found 8385 -1150.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-07-28T00:00:00 ARD4451876 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16363 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11543.700 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-07-28T00:00:00 ARD4451848 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16364 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1040.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-28T00:00:00 BIL4451879 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16365 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -375000.000 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-28T00:00:00 ARD4451850 2024-10-12T00:00:00 Addiction Services 3230 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 16366 Government Interest Income 429660 Natural Resources 300 -9740.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-07-28T00:00:00 ARD4451842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16367 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -30107.330 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-28T00:00:00 ARD4451851 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 16368 SPF - Support our Troops 425340 Veterans Affairs 160 -9755.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-28T00:00:00 ARD4451829 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16369 Alcoholic Beverage Taxes 416100 Purdue University 760 -1699.450 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-28T00:00:00 ARD4451873 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 16370 Teaching Licensing Fees 427010 Education 700 -21415.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-28T00:00:00 ARD4451869 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 16371 Child Labor Law Penalties 450810 Labor 225 -2475.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451834 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 16372 Gasoline Tax 414200 Natural Resources 300 -23841.590 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-28T00:00:00 ARD4451843 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 16373 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -90235.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-28T00:00:00 ARD4451824 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 16374 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -91048.750 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-28T00:00:00 ARD4451841 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16375 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -23245.430 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-28T00:00:00 ARD4451849 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 16376 NONGAME FUND 464220 Natural Resources 300 -173.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-28T00:00:00 ARD4451843 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16377 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-28T00:00:00 ARD4451775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16378 CD Interest Income 429650 Ofc of Energy Development 266 -1137.500 2017 General Government COMMERCE STP LOANS 46210 State Dedicated Fund 2016-07-28T00:00:00 ARD4451840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 16379 Publns Gifts Donations 463240 Library 730 -5.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-28T00:00:00 ARD4451871 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 16380 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -36609.650 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-28T00:00:00 ARD4451816 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 16381 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1039.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-28T00:00:00 ARD4451772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16382 Consumer Settlements 450230 Election Division 63 -1650.490 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-07-28T00:00:00 ARD4451819 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 16383 SPF - Colts 425354 Budget Agency 57 -3980.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-07-28T00:00:00 ARD4451815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16384 SPF - IU 425312 State Comptroller 50 -9350.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-07-28T00:00:00 ARD4451782 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16385 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -561.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-28T00:00:00 ARD4451857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 16386 Welfare Repayments 450510 FSSA Family Resources 500 -87.550 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-28T00:00:00 ARD4451857 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16387 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 266732.630 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-28T00:00:00 ARM4451767 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 16388 HR Service 439900 Personnel 70 -3578.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-28T00:00:00 ARD4451820 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 16389 Publication and Book Sales 431120 Historical Bureau 735 -96.080 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-28T00:00:00 ARD4451872 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 16390 State Sales Tax 412010 Historical Bureau 735 -7.570 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-28T00:00:00 ARD4451872 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 16391 LOCAL PROJECTS 464180 Child Services 502 -1484.240 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-28T00:00:00 ARD4451861 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 16392 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-07-28T00:00:00 ARD4451778 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16393 Motor Vehicle Highway Fees 425008 State Comptroller 50 -37701.210 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-28T00:00:00 ARD4451782 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16394 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -247572.870 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-28T00:00:00 ARD4451863 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16395 Labor Charges 439345 Administration 61 -429.610 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-28T00:00:00 ARD4451817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16396 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1179.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-07-28T00:00:00 ARD4451848 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16397 Welfare Repayments 450510 Family and Social Svcs Admin 405 4131.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-28T00:00:00 ARM4451756 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 16398 Government Interest Income 429660 Indiana Dept of Health 400 -3246.670 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-07-28T00:00:00 ARD4451847 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16399 Charity Gaming Excise Tax 415100 Gaming Comm 190 -11044.170 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-28T00:00:00 ARD4451830 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 16400 Riverboat Wagering Tax 415300 Revenue 90 -78982.470 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16401 ANNUAL - TITLE V FEES 421018 Environmental Management 495 254.520 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-04T00:00:00 BIL4709997 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16402 DNR - Concessions Revenue 425452 Natural Resources 300 -5000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16403 Food and Beverage Tax 418400 State Comptroller 50 -50301.790 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16404 Innkeeper's Tax 418500 Treasurer of State 48 -2600.530 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-05-04T00:00:00 ARD4709901 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16405 SPandR - Annual Permits 425787 Natural Resources 300 -1150.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16406 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16407 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16408 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1775.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16409 Food and Beverage Tax 418400 State Comptroller 50 -49358.860 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16410 SPandR - Admin Rev 425858 Natural Resources 300 37.050 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16411 Food and Beverage Tax 418400 State Comptroller 50 -321192.150 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16412 FandW - POS vendor license sales 425458 Natural Resources 300 81.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16413 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -2852.900 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 16414 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-04T00:00:00 ARM4709881 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16415 DOR ISP Building Fee 427480 Budget Agency 57 -29237.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-04T00:00:00 ARD4709937 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16416 TITLE V 421044 Environmental Management 495 -5750.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-04T00:00:00 BIL4709997 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16417 NRA Trust 425406 Motor Vehicles 235 -1350.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16418 Consumer Credit License Applic 422302 Financial Institutions 208 -850.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-04T00:00:00 ARD4709951 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16419 Gasoline Tax 414200 Transportation 800 139.100 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-04T00:00:00 ARD4709991 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16420 Riverboat Wagering Tax 415300 Revenue 90 -392801.230 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16421 Food and Beverage Tax 418400 State Comptroller 50 -2678925.280 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16422 SPF - Evansville 425325 Motor Vehicles 235 -600.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16423 DOR BMV OSOW Fee 427475 Revenue 90 -503.680 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16424 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16425 Food and Beverage Tax 418400 State Comptroller 50 -18152.120 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16426 Telephone Solicitatn Fees 429332 Attorney General 46 -11558.150 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-05-04T00:00:00 ARD4709897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16427 SPF - ND 425327 Motor Vehicles 235 -6275.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16428 Alcoholic Beverage Taxes 416100 Revenue 90 -407.030 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16429 SPF - Butler 425304 Motor Vehicles 235 -3500.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16430 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16431 Motor Carrier Fuel Tax 414400 Revenue 90 -12083.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16432 Plan Review 422554 Homeland Security 385 -6471.550 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16433 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16434 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2017 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2017-05-04T00:00:00 ARD4709989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 16435 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1616947.490 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-04T00:00:00 ARD4709963 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16436 Food and Beverage Tax 418400 State Comptroller 50 -401695.130 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16437 SPF - Marian 425318 Motor Vehicles 235 -775.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16438 SPF - IWU 425315 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16439 Truck 54K - 60K 425034 Motor Vehicles 235 -425.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16440 Motor Carrier Fuel Tax 414400 Revenue 90 -5816.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16441 Sales of State Land 430210 Transportation 800 -23700.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-04T00:00:00 ARD4709993 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16442 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -212997.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-04T00:00:00 ARD4709960 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16443 SPF - Earlham College Trust 425347 Motor Vehicles 235 -200.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16444 SPF - DePauw 425305 Motor Vehicles 235 -825.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16445 Food and Beverage Tax 418400 State Comptroller 50 -19375.760 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16446 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -38353.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16447 Truck 11K - 16K 425025 Motor Vehicles 235 -775.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16448 Riverboat Wagering Tax 415300 Revenue 90 -111250.660 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16449 Nonconsumer Settlements/Fees 450260 State Police 100 -4292.330 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-04T00:00:00 ARD4709946 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 16450 ID Breakage 423614 Horse Racing Comm 265 -217.650 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-04T00:00:00 ARD4709959 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16451 Child Labor Law Penalties 450810 Labor 225 -7625.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709955 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 16452 Real Estate Investigative 451140 Professional Licensing 250 -890.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-04T00:00:00 ARD4709957 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16453 Registration Fee Revenue 423260 Public Defender Council 610 -1240.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-05-04T00:00:00 ARD4709985 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 16454 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16455 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-04T00:00:00 ARB4709880 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16456 SPF - Manchester 425317 Motor Vehicles 235 -475.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16457 DOR UST Fees 427465 Environmental Management 495 -144.030 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-04T00:00:00 ARD4709971 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16458 Civil Penalties 450411 Utility Regulatory Comm 200 -4000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-05-04T00:00:00 ARD4709950 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 16459 Indiana Downs Slot Tax 415420 Revenue 90 -191376.540 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16460 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16461 State Seals 422680 Homeland Security 385 -3250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16462 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -94544.980 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709941 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16463 SPF - St Mary 425321 Motor Vehicles 235 -300.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16464 Riverboat Wagering Tax 415300 Revenue 90 -60294.980 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16465 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -2780.560 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-04T00:00:00 ARD4709974 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 16466 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -470983.680 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-04T00:00:00 ARD4709982 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16467 Alcoholic Beverage Taxes 416100 Revenue 90 -1743.480 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16468 Food and Beverage Tax 418400 State Comptroller 50 -73796.130 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16469 Alcoholic Beverage Taxes 416100 Purdue University 760 -12.470 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-04T00:00:00 ARD4709990 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 16470 IN Emergency Medical Services 425040 Motor Vehicles 235 -375.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16471 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16472 FandW - License Agent Revenue 425482 Natural Resources 300 -487499.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16473 SPF - Wabash 425332 Motor Vehicles 235 -1125.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16474 SPF - UofIndy 425326 Motor Vehicles 235 -900.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16475 SPF - Nurses 425367 Motor Vehicles 235 -7725.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16476 FESOP FEES 421030 Environmental Management 495 4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-04T00:00:00 BIL4709997 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16477 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16478 SPF - Hanover 425308 Motor Vehicles 235 -325.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16479 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5940.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-04T00:00:00 ARD4709951 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16480 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -660.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-04T00:00:00 ARD4709954 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16481 Food and Beverage Tax 418400 State Comptroller 50 -113480.340 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16482 Safety First Trust Fees 425389 Homeland Security Found 8385 -2700.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-05-04T00:00:00 ARD4709994 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16483 Mine Subsdnce Insur Premium 423960 Insurance 210 -146977.550 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-05-04T00:00:00 ARD4709952 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16484 Controlled Substances Recovery 426450 Professional Licensing 250 -1180.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-04T00:00:00 ARD4709957 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16485 Special Olympics Trust Fees 425394 Motor Vehicles 235 -450.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16486 Technololgy Fund Fees 425284 Motor Vehicles 235 -88083.400 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16487 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -268.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-04T00:00:00 ARD4709952 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16488 SPF - IBST 425360 Motor Vehicles 235 -900.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16489 Unemployment Tax 417810 IO0521Workforce Development 510 -24751628.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-04T00:00:00 ARD4709984 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16490 LARE Fee 425267 Natural Resources 300 -75970.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16491 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -310.320 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709941 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16492 Amusement Entertainment Pmts 422510 Homeland Security 385 -1315.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16493 Welfare Repayments 450510 FSSA Family Resources 500 -1999.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-04T00:00:00 ARB4709886 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16494 Food and Beverage Tax 418400 State Comptroller 50 -109011.340 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16495 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -8100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16496 Food and Beverage Tax 418400 State Comptroller 50 -27462.830 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16497 Food and Beverage Tax 418400 State Comptroller 50 -26944.410 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16498 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-04T00:00:00 ARM4709881 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16499 SPF - IPFF 425368 Motor Vehicles 235 -5650.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16500 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-05-04T00:00:00 ARD4709957 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16501 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1137213.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-04T00:00:00 ARD4709952 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16502 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -484.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16503 Sales - Gas and Oil 430916 Transportation 800 -95.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-04T00:00:00 ARD4709992 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16504 FR - nursery seedling revenue 431424 Natural Resources 300 -101.850 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16505 Food and Beverage Tax 418400 State Comptroller 50 -7779.500 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16506 Consumer Restitution 450220 Attorney General 46 -500.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-05-04T00:00:00 ARD4709897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16507 Consumer Settlements 450230 Attorney General 46 -1702.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-04T00:00:00 ARD4709897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16508 Gasoline Tax 414200 Revenue 90 730.300 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16509 SPF - Rose Hulman 425320 Motor Vehicles 235 -1650.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16510 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -200662.400 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16511 Victim Comp Penalties 452010 Criminal Justice Institute 32 -160.980 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-04T00:00:00 ARD4709896 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 16512 Food and Beverage Tax 418400 State Comptroller 50 -1808.550 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16513 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 ARM4709881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16514 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -4.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16515 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -600.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16516 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -625.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-04T00:00:00 BIL4709997 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16517 Food and Beverage Tax 418400 State Comptroller 50 -111591.520 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16518 SPF - BallState 425302 Motor Vehicles 235 -4725.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16519 DNR Donations Revenue 463060 Natural Resources 300 -100.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16520 Motor Vehicle Highway Fees 425008 State Comptroller 50 -142174.700 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-04T00:00:00 ARD4709906 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16521 Greenways Trust 425400 Motor Vehicles 235 -750.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16522 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -288.830 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-04T00:00:00 ARD4709958 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 16523 SPandR - Admission Gate In State 425782 Natural Resources 300 -1449.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16524 Title Insurance Enforcement Fu 423970 Insurance 210 -86397.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709952 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16525 SPF - Indy HoF 425355 Motor Vehicles 235 -1950.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16526 Public Utility Fees 428310 Utility Regulatory Comm 200 -845.850 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-05-04T00:00:00 ARD4709950 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 16527 Food and Beverage Tax 418400 State Comptroller 50 -183797.580 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16528 FandW - Online Revenue 425457 Natural Resources 300 -214498.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16529 Aircraft License Excise Tax 413100 Revenue 90 -13502.520 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16530 Truck 9K - 10K 425023 Motor Vehicles 235 -325.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16531 SPF - IUPUI 425314 Motor Vehicles 235 -700.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16532 Reinstate License or Permit 425006 Motor Vehicles 235 -1140.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16533 Gasoline Tax 414200 Revenue 90 69.620 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16534 State Sales Tax 412010 Transportation 800 -812.900 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-04T00:00:00 ARD4709991 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16535 SPF - Freemason 425352 Motor Vehicles 235 -3350.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16536 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -250.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16537 Donate Life Trust 425404 Motor Vehicles 235 -1050.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16538 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16539 SPF - Riley HFK 425376 Motor Vehicles 235 -7600.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16540 SPF - IU 425312 State Comptroller 50 -25550.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-05-04T00:00:00 ARD4709906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16541 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 BIL4709997 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16542 Metrology Lab Fees 423220 Indiana Dept of Health 400 -906.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16543 Riverboat Wagering Tax 415300 Revenue 90 -66041.810 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16544 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -398.890 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-04T00:00:00 ARD4709968 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 16545 Adoption Fees 423020 Indiana Dept of Health 400 -2502.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16546 FR - handling fee (nursery) re 425617 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16547 Innkeeper's Tax 418500 Treasurer of State 48 -195645.710 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-05-04T00:00:00 ARD4709901 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16548 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10446.960 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16549 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1300.900 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-05-04T00:00:00 ARD4709939 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16550 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -33310.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16551 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 ARM4709881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16552 SPF - ILTF 425365 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16553 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-05-04T00:00:00 ARD4709972 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16554 Riverboat Wagering Tax 415300 Revenue 90 -132635.480 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16555 Welfare Repayments 450510 Family and Social Svcs Admin 405 31080.920 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-04T00:00:00 ARD4709967 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 16556 Petroleum Severance 413800 Natural Resources 300 -7335.740 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-04T00:00:00 ARD4709961 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 16557 Heritage Trust Fees 425387 Natural Resources 300 -17500.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16558 Food and Beverage Tax 418400 State Comptroller 50 -226498.110 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16559 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -58798.430 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-04T00:00:00 ARB4709888 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 16560 Riverboat Wagering Tax 415300 Revenue 90 -36715.460 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16561 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1700.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-04T00:00:00 ARB4709880 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16562 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16563 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 ARM4709881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16564 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-04T00:00:00 ARD4709947 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 16565 SPandR - Products Sold Revenue 431471 Natural Resources 300 -24.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16566 Elevator Inspections 422620 Homeland Security 385 -1962.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16567 SPF - Taylor 425323 Motor Vehicles 235 -250.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16568 STORMWATER 421188 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 BIL4709997 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16569 Sales - SFTY EDU TRAINING 430965 State Police 100 -56.220 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-04T00:00:00 ARD4709946 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16570 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -13107.980 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-04T00:00:00 ARD4709963 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 16571 Undesignated Donations 463280 State Police 100 -160.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709946 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16572 Welfare Repayments 450510 FSSA Family Resources 500 -9921.200 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709976 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16573 DOR IDEM Fees 427470 Environmental Management 495 -2179.980 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-04T00:00:00 ARD4709971 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16574 SPF - IBE 425359 Motor Vehicles 235 -1175.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16575 SPF - I NAT 425366 Motor Vehicles 235 -1075.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16576 Hoosier Park Slot Tax 415410 Revenue 90 -128651.410 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16577 SPandR - Admin Rev 425858 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16578 Wild Turkey Trust 425397 Motor Vehicles 235 -1725.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16579 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-05-04T00:00:00 ARD4709984 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 16580 Training 439102 Transportation 800 -299.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-04T00:00:00 ARD4709993 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16581 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -29180.100 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16582 DOR UST Fees 427465 Environmental Management 495 -144.030 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-05-04T00:00:00 ARD4709971 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16583 SBOA Audit Charge 452210 Board of Accounts 80 -400.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-05-04T00:00:00 ARD4709942 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 16584 Abandoned Property 462100 Treasurer of State 48 -3730578.200 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-04T00:00:00 ARD4709899 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 16585 Sales - WAR SURPLUS 430986 Administration 61 -2500.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-05-04T00:00:00 ARD4709939 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16586 Welfare Repayments 450510 FSSA Family Resources 500 3176.360 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-04T00:00:00 ARD4709977 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16587 Child Support Bureau Annual Fe 424200 Child Services 502 -11056.080 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-04T00:00:00 ARD4709980 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16588 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-04T00:00:00 ARD4709957 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16589 Superload Escort Revenue 432105 State Police 100 -4755.620 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709946 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16590 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16591 Food and Beverage Tax 418400 State Comptroller 50 -20290.950 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16592 Pet Friendly Trust 425399 Motor Vehicles 235 -8775.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16593 SPF - State Museum Trust 425395 Motor Vehicles 235 -1225.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16594 Welfare Repayments 450510 FSSA Family Resources 500 -343115.020 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709977 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16595 Claims and Comp - Road Damage 472342 Transportation 800 -1410.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-04T00:00:00 ARM4709892 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16596 LOCAL PROJECTS 464180 Child Services 502 550.780 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-04T00:00:00 ARD4709980 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 16597 LOCAL PROJECTS 464180 Transportation 800 -81076.310 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-04T00:00:00 BIL4710000 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16598 Independent Contractor Fees 428510 Worker's Comp Brd 220 -330.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-04T00:00:00 ARD4709953 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16599 Sale of State Property 430310 Administration 61 -1338.480 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-04T00:00:00 ARD4709939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16600 Truck 48K - 54K 425033 Motor Vehicles 235 -460.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16601 SPF - Am Legion 425341 Motor Vehicles 235 -160.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16602 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1435115.730 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16603 Water Testing Fees 423190 Indiana Dept of Health 400 -1791.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16604 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -11.810 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16605 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -426.250 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709984 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 16606 Truck 16K - 20K 425026 Motor Vehicles 235 -1150.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16607 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -600.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709984 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 16608 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 BIL4709997 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16609 SPF - ISU 425311 Motor Vehicles 235 -1650.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16610 SPF - USI 425329 Motor Vehicles 235 -500.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16611 Riverboat Wagering Tax 415300 Revenue 90 -33600.320 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16612 ORV Annual Trail Use Permit 420951 Natural Resources 300 -4125.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16613 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1800.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-04T00:00:00 ARD4709952 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16614 Food and Beverage Tax 418400 State Comptroller 50 -39026.550 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16615 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3491.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16616 Local Grant Revenue 443000 State Police 100 -14681.860 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709946 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16617 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16618 IN Recycling Coalition 425038 Motor Vehicles 235 -150.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16619 Sale of Surplus Materials 430630 Transportation 800 -1739.370 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-04T00:00:00 ARD4709993 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16620 SPF - TriState 425324 Motor Vehicles 235 -200.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16621 SPF - Vincennes 425331 Motor Vehicles 235 -375.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16622 Riverboat Wagering Tax 415300 Revenue 90 -145161.750 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16623 Food and Beverage Tax 418400 State Comptroller 50 -36289.100 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16624 MFCU Investigation Recovery 450270 Attorney General 46 -1860.390 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-05-04T00:00:00 ARD4709897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16625 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -563437.800 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-04T00:00:00 ARD4709993 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16626 DOR BMV OSOW Fee 427475 Revenue 90 -174980.600 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16627 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-04T00:00:00 ARD4709957 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16628 SPF - IFFAT 425363 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16629 Innkeeper's Tax 418500 Treasurer of State 48 -14588.880 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-05-04T00:00:00 ARD4709901 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16630 Retaliatory Fees 423990 Insurance 210 -520.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-04T00:00:00 ARD4709952 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16631 Self Pay Payments 420112 Madison State Hospital 430 -1723.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-04T00:00:00 ARD4709969 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 16632 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -8760.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16633 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16634 Innkeeper's Tax 418500 Treasurer of State 48 -1798858.210 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-05-04T00:00:00 ARD4709901 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16635 Truck 26K - 30K 425029 Motor Vehicles 235 -600.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16636 Riverboat Wagering Tax 415300 Revenue 90 -27905.470 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16637 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-04T00:00:00 ARD4709946 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16638 IN Volunteer Firefighters 425037 Motor Vehicles 235 -640.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16639 Truck 10K - 11K 425024 Motor Vehicles 235 -350.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16640 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -8200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16641 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16642 Abandon Property Interest/Div 429607 Treasurer of State 48 -10.450 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-04T00:00:00 ARD4709899 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16643 Riverboat Wagering Tax 415300 Revenue 90 -11027.080 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16644 InsurAgts and Related Lic 423920 Insurance 210 -128588.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-04T00:00:00 ARD4709952 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16645 Innkeeper's Tax 418500 Treasurer of State 48 -71386.720 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-04T00:00:00 ARD4709901 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16646 SPF - DARE 425350 Motor Vehicles 235 -1375.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16647 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16648 SPF - IEdT 425361 Motor Vehicles 235 -2100.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16649 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-05-04T00:00:00 ARD4709957 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16650 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -20043.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-04T00:00:00 ARD4709966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 16651 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -530.860 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-04T00:00:00 ARD4709901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16652 Claims and Comp - Road Damage 472342 Transportation 800 -3533.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-04T00:00:00 ARD4709991 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16653 IN Golf Foundation 425039 Motor Vehicles 235 -275.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16654 SPF - Valpo 425330 Motor Vehicles 235 -575.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16655 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16656 RealEstate FraudApp-Fees 429333 Attorney General 46 -890.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-04T00:00:00 ARD4709898 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16657 DESIGNATED DONATION 463050 Arts Comm 705 -3175.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-04T00:00:00 ARD4709988 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16658 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -803797.170 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-04T00:00:00 ARD4709984 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 16659 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2696.940 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-05-04T00:00:00 ARD4709971 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16660 Truck under 7K 425021 Motor Vehicles 235 -625.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16661 SPF - 4H 425356 Motor Vehicles 235 -650.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16662 Consumer Penalties 450240 Attorney General 46 -15.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-05-04T00:00:00 ARD4709897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16663 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 ARB4709880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16664 Food and Beverage Tax 418400 State Comptroller 50 -45535.200 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16665 Food and Beverage Tax 418400 State Comptroller 50 -5889.330 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16666 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2950.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16667 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-04T00:00:00 ARD4709898 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16668 Banner Permits 428132 Transportation 800 -290.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-04T00:00:00 ARD4709993 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16669 DOR UST Fees 427465 Environmental Management 495 -270.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-04T00:00:00 ARM4709881 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16670 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -600.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-04T00:00:00 BIL4709997 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16671 SPF - Purdue 425319 Motor Vehicles 235 -22200.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16672 Labor Charges 439345 Administration 61 -636.890 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-04T00:00:00 ARD4709939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16673 Gasoline use tax 412700 Revenue 90 -1060.430 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16674 Innkeeper's Tax 418500 Treasurer of State 48 -7968.680 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-05-04T00:00:00 ARD4709901 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16675 SPF - Anderson 425301 Motor Vehicles 235 -525.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16676 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -224.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16677 Food and Beverage Tax 418400 State Comptroller 50 -52163.340 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16678 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16679 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1500.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16680 State Sales Tax 412010 Transportation 800 -3435.100 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-04T00:00:00 ARD4709991 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16681 Military Relief Check-off 464226 Veterans Affairs 160 -414.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-04T00:00:00 ARD4709948 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 16682 Special Fuel Tax 414300 Transportation 800 69.610 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-04T00:00:00 ARD4709991 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16683 Insurance Cmpny Examtn Fee 423930 Insurance 210 -31930.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-04T00:00:00 ARD4709952 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16684 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16685 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -7050.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16686 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1062.500 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-05-04T00:00:00 ARD4709939 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16687 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -412.000 2017 General Government Publications 47070 State Dedicated Fund 2017-05-04T00:00:00 ARD4709985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 16688 SPF - St Francis 425328 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16689 Choose Life Trust Fees 425393 Motor Vehicles 235 -1475.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16690 SPF - Huntington 425309 Motor Vehicles 235 -450.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16691 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 ARB4709880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16692 Special Fuel Tax 414300 Revenue 90 -872.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16693 FandW - Direct Donations Revenue 463270 Natural Resources 300 -105.800 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16694 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16695 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1150.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16696 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -5431.050 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-05-04T00:00:00 ARD4709954 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16697 Vital Records Fees 423180 Indiana Dept of Health 400 -8574.500 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16698 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-05-04T00:00:00 ARD4709894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16699 Truck 42K - 48K 425032 Motor Vehicles 235 -50.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16700 Local Building Office Fees 422552 Homeland Security 385 -10859.930 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16701 SPF - IKFT 425364 Child Services 502 -5550.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-05-04T00:00:00 ARD4709980 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16702 Health Trust Fee 425391 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16703 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -69646.380 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-04T00:00:00 ARD4709938 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 16704 AD - Oil and Gas royalty along 431401 Natural Resources 300 -10.470 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16705 Food and Beverage Tax 418400 State Comptroller 50 -21574.740 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16706 Gasoline Tax 414200 Revenue 90 133.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16707 ORV non-res annu trail use tag 420952 Natural Resources 300 -980.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16708 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-05-04T00:00:00 ARD4709984 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 16709 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 ARM4709881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16710 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 ARB4709880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16711 Truck 30K - 36K 425030 Motor Vehicles 235 -925.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16712 SPF - IIT 425310 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16713 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16714 SPF - JDRF 425373 Motor Vehicles 235 -775.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16715 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 ARB4709880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16716 HP Breakage 423613 Horse Racing Comm 265 -143.920 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-04T00:00:00 ARD4709959 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16717 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8725.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16718 Odometer Fees 425007 State Police 100 -3405.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709946 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16719 SPF - Support our Troops 425340 Veterans Affairs 160 -27770.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-04T00:00:00 ARD4709949 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16720 Food and Beverage Tax 418400 State Comptroller 50 -3781.610 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-05-04T00:00:00 ARD4709910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16721 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 ARD4709964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16722 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -73476.940 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16723 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-05-04T00:00:00 ARD4709965 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16724 Mtr Carrier (MF-620) 427445 Revenue 90 -34890.760 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16725 Innkeeper's Tax 418500 Treasurer of State 48 -14107.550 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-05-04T00:00:00 ARD4709901 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16726 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-04T00:00:00 ARD4709962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16727 SPF - ISP 425371 Motor Vehicles 235 -2475.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16728 NONGAME FUND 464220 Natural Resources 300 -1221.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-04T00:00:00 ARD4709961 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16729 Motor Carrier Surcharge Tax 414600 Revenue 90 -1066.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16730 Stop Diabetes Trust 425403 Motor Vehicles 235 -425.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16731 SPF - Colts 425354 Budget Agency 57 -9560.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-05-04T00:00:00 ARD4709937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16732 Truck 23K - 26K 425028 Motor Vehicles 235 -575.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-05-04T00:00:00 ARD4709956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16733 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-04T00:00:00 ARB4709880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16734 Local Road and Street Tax 418890 Revenue 90 109.550 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-04T00:00:00 ARD4709943 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16735 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -703.800 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-04T00:00:00 ARD4709975 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 16736 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-04T00:00:00 ARD4709954 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16737 Boiler Inspections 422610 Homeland Security 385 -1587.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16738 Plan Review 422554 Homeland Security 385 -56430.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16739 DOR BMV OSOW Fee 427475 Revenue 90 -85710.800 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16740 SPF - Indy HoF 425355 Motor Vehicles 235 -1000.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16741 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -111623.770 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16742 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16743 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16744 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3190.590 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16745 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1243.270 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-06-23T00:00:00 ARD4758869 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16746 Gasoline Tax 414200 Revenue 90 -339731.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16747 CD Interest Income 429650 Ofc of Energy Development 266 -470.170 2017 General Government BUSINESS/AG REVOLVING FUND 44910 State Dedicated Fund 2017-06-23T00:00:00 ARD4758896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 16748 TITLE V 421044 Environmental Management 495 -22625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-23T00:00:00 BIL4758939 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16749 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16750 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16751 Alcoholic Beverage Taxes 416100 Purdue University 760 -21837.630 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758931 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 16752 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -872994.960 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-23T00:00:00 ARD4758922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 16753 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -420.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-23T00:00:00 ARB4758800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16754 Technololgy Fund Fees 425284 Motor Vehicles 235 -68537.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16755 SPF - Butler 425304 Motor Vehicles 235 -1525.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16756 Low Lev Radiation Trans 422561 Homeland Security 385 -2000.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16757 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -123110.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-23T00:00:00 ARD4758897 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16758 SPF - Riley HFK 425376 Motor Vehicles 235 -3125.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16759 Government Interest Income 429660 Indiana Dept of Health 400 -3185.000 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-06-23T00:00:00 ARD4758906 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16760 DESIGNATED DONATION 463050 School for the Blind and VI 550 -3883.120 2017 Education DONATIONS 46880 State Dedicated Fund 2017-06-23T00:00:00 ARD4758921 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 16761 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16762 PSDA Tax 418650 Revenue 90 -820999.000 2017 General Government STADIUM PSCDA 73145 General Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16763 SPF - IBST 425360 Motor Vehicles 235 -425.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16764 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16765 SPF - IBE 425359 Motor Vehicles 235 -975.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16766 Mediation Services 428150 Worker's Comp Brd 220 -262.500 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-23T00:00:00 ARD4758887 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16767 SPF - USI 425329 Motor Vehicles 235 -275.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16768 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16769 Court Fee Safe School Fee 424126 Treasurer of State 48 -862.770 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-23T00:00:00 ARD4758823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16770 Cellular Tower Fees 428128 Transportation 800 1760.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-23T00:00:00 ARM4758811 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16771 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16772 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16773 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -715503.120 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-23T00:00:00 ARD4758918 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16774 Innkeeper's Tax 418500 Treasurer of State 48 -6.100 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-06-23T00:00:00 ARD4758825 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16775 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16776 Government Interest Income 429660 State Comptroller 50 -4777.500 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758830 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16777 Fed-VA Per Diem 441030 Veterans Home 570 -502915.670 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-06-23T00:00:00 ARD4758922 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 16778 DNR - Concessions Revenue 425452 Natural Resources 300 -2808.860 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16779 Claims and Comp - Road Damage 472342 Transportation 800 -546.460 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-23T00:00:00 ARM4758811 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16780 FR - annual permit revenue - R 425603 Natural Resources 300 -3050.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16781 DOR ISP Building Fee 427480 Budget Agency 57 -14787.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-23T00:00:00 ARD4758867 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16782 Telephone Solicitatn Fees 429332 Attorney General 46 -244.650 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-06-23T00:00:00 ARD4758820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16783 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-06-23T00:00:00 ARD4758881 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 16784 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -856290.340 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-23T00:00:00 ARD4758904 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16785 CD Interest Income 429650 Lieutenant Governor's Office 38 -940.330 2017 General Government Lt Gov DOEn Fund 60210 Federal Funds 2017-06-23T00:00:00 ARD4758819 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 16786 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -393832.140 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-23T00:00:00 ARD4758915 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 16787 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-23T00:00:00 ARD4758917 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16788 SPF - IEdT 425361 Motor Vehicles 235 -750.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16789 Gasoline Tax 414200 Revenue 90 -62261.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16790 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -2204.170 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-23T00:00:00 ARD4758823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16791 Fed-VA Per Diem 441030 Veterans Home 570 -125728.920 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2017-06-23T00:00:00 ARD4758922 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 16792 Motor Vehicle Highway Fees 425008 State Comptroller 50 -69641.600 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-23T00:00:00 ARD4758831 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16793 Government Interest Income 429660 Treasurer of State 48 -2838.890 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-23T00:00:00 ARD4758822 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16794 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -11259.830 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-23T00:00:00 ARD4758824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16795 Alcoholic Beverage Taxes 416100 Revenue 90 -631242.090 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16796 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1125.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16797 ID Breakage 423614 Horse Racing Comm 265 -422.510 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-23T00:00:00 ARD4758895 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16798 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4920.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16799 CD Interest Income 429650 Historical Bureau 735 -24.640 2017 Conservation, Culture and Development TRI-CENTENIAL FUND 44740 State Dedicated Fund 2017-06-23T00:00:00 ARD4758930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 735 16800 FandW - POS vendor license sales 425458 Natural Resources 300 -101639.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16801 Welfare Repayments 450510 FSSA Family Resources 500 1754.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-23T00:00:00 ARM4758807 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16802 Food and Beverage Tax 418400 State Comptroller 50 25405.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-23T00:00:00 ARD4758837 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16803 SPF - IU 425312 State Comptroller 50 -13225.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-06-23T00:00:00 ARD4758831 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16804 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16805 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16806 Wild Turkey Trust 425397 Motor Vehicles 235 -975.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16807 Welfare Repayments 450510 FSSA Family Resources 500 -17898.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-23T00:00:00 ARB4758806 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16808 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-06-23T00:00:00 ARD4758825 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16809 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -159.000 2017 General Government Publications 47070 State Dedicated Fund 2017-06-23T00:00:00 ARD4758923 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 16810 TOS Unidentified Funds 401150 State Comptroller 50 -252591.630 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-23T00:00:00 ARD4758831 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 16811 DESIGNATED DONATION 463050 Veterans Home 570 -501.700 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-06-23T00:00:00 ARD4758922 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 16812 Truck 42K - 48K 425032 Motor Vehicles 235 -125.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16813 Pet Friendly Trust 425399 Motor Vehicles 235 -3950.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16814 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16815 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16816 Checking Interest Income 429670 Natural Resources 300 -0.030 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16817 CD Interest Income 429650 Professional Licensing 250 -1175.420 2017 General Government RECOVERY PLUMBERS 32410 State Dedicated Fund 2017-06-23T00:00:00 ARD4758891 2024-10-12T00:00:00 Recovery Plumbers 2220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16818 DESIGNATED DONATION 463050 Arts Comm 705 -1525.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-06-23T00:00:00 ARD4758929 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16819 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-23T00:00:00 ARD4758880 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16820 FandW - Additional Tags Block of 425462 Natural Resources 300 -455.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16821 SPF - UofIndy 425326 Motor Vehicles 235 -475.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16822 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16823 Gasoline Tax 414200 Transportation 800 -64707.920 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-23T00:00:00 ARD4758933 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16824 SPF - IPFF 425368 Motor Vehicles 235 -2475.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16825 DOR IDEM Fees 427470 Environmental Management 495 832.070 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-23T00:00:00 ARD4758911 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16826 FandW - Ohio River license and 10 425503 Natural Resources 300 -336.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16827 Superload Escort Revenue 432105 State Police 100 -5523.380 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758880 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16828 Workzone Safety Fine 455130 Transportation 800 -36280.870 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-23T00:00:00 ARD4758932 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 16829 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16830 SBOA Audit Charge 452210 Board of Accounts 80 -250.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-06-23T00:00:00 ARD4758875 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 16831 DONATION NOT FOR PROFITS 463210 Civil Rights Comm 258 -250.000 2017 General Government WOMEN SPECIAL FUND 45860 State Dedicated Fund 2017-06-23T00:00:00 ARD4758892 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 258 16832 National Criminal History Chck 428040 State Police 100 -85995.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-06-23T00:00:00 ARD4758880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16833 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -715778.990 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16834 Sales - WAR SURPLUS 430986 Administration 61 -3000.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-06-23T00:00:00 ARD4758869 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16835 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -875.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16836 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16837 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19540.560 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-23T00:00:00 ARD4758920 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 16838 Consumer Credit License Applic 422302 Financial Institutions 208 -2950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-23T00:00:00 ARD4758884 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16839 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16840 DNR - Campground Revenue 425451 Natural Resources 300 -10158.540 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16841 SPF - Colts 425354 Budget Agency 57 -4600.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-06-23T00:00:00 ARD4758867 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16842 SPF - ISU 425311 Motor Vehicles 235 -650.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16843 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-23T00:00:00 ARB4758800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16844 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16845 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16846 Registration Fee Revenue 423260 Public Defender Council 610 -1330.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-06-23T00:00:00 ARD4758923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 16847 Nonconsumer Settlements/Fees 450260 State Police 100 -2422.500 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-23T00:00:00 ARD4758880 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 16848 State Seals 422680 Homeland Security 385 -260.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16849 Truck under 7K 425021 Motor Vehicles 235 -325.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16850 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16851 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -300.740 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2017-06-23T00:00:00 ARD4758912 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16852 SPF - ND 425327 Motor Vehicles 235 -2375.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16853 O/I - Fines/Penalties 451021 Natural Resources 300 -2344.220 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2017-06-23T00:00:00 ARD4758899 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 16854 Rental of Facility 430185 War Memorials Comm 315 -425.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-06-23T00:00:00 ARD4758902 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 16855 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -12.100 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-23T00:00:00 ARD4758866 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 16856 O/I - Map Sales 431453 Natural Resources 300 -70.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16857 SPF - IWU 425315 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16858 DNR Donations Revenue 463060 Natural Resources 300 -31.900 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16859 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16860 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16861 SPF - ISP 425371 Motor Vehicles 235 -1225.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16862 CD Interest Income 429650 Professional Licensing 250 -764.020 2017 General Government RECOVERY AUCTIONEER 32510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758891 2024-10-12T00:00:00 Recovery Auctioneer 2230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16863 Riverboat Wagering Tax 415300 Revenue 90 -50693.670 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16864 Amusement Entertainment Pmts 422510 Homeland Security 385 -2379.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16865 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14298.900 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-06-23T00:00:00 ARD4758907 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16866 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -105804.530 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-23T00:00:00 ARD4758868 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 16867 Odometer Fees 425007 State Police 100 -2298.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758880 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16868 Safety First Trust Fees 425389 Homeland Security Found 8385 -1300.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-06-23T00:00:00 ARD4758936 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16869 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16870 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16871 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16872 Sales - SFTY EDU TRAINING 430965 State Police 100 -439.820 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-23T00:00:00 ARD4758880 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16873 Court Administration Fee 424070 Supreme Court Admin 22 -425.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-06-23T00:00:00 ARD4758815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16874 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -120.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-06-23T00:00:00 ARD4758904 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 16875 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -152485.040 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758874 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16876 Const Design Release VarnceFee 422530 Homeland Security 385 -277.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16877 Sale of Surplus Materials 430630 Transportation 800 -3030.580 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-23T00:00:00 ARD4758935 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16878 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16879 Mtr Carrier (MF-620) 427445 Revenue 90 -341.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16880 Elevator Inspections 422620 Homeland Security 385 -11770.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16881 Training 439102 Transportation 800 -100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-23T00:00:00 ARD4758935 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16882 DNR - Cabin Revenue 425605 Natural Resources 300 -598.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16883 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16884 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16885 Riverboat Wagering Tax 415300 Revenue 90 -16417.220 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16886 SPF - Grace 425307 Motor Vehicles 235 -100.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16887 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-23T00:00:00 ARB4758800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16888 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2595.330 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-23T00:00:00 ARB4758809 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 16889 State Sales Tax 412010 Transportation 800 -2976.000 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-23T00:00:00 ARD4758933 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16890 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -151.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758885 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16891 Local Grant Revenue 443000 State Police 100 -16144.050 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758880 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16892 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16893 SPF - DARE 425350 Motor Vehicles 235 -600.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16894 InsurAgts and Related Lic 423920 Insurance 210 -1540.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-23T00:00:00 ARD4758885 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16895 Volume Fee 422330 Financial Institutions 208 -20.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-23T00:00:00 ARD4758884 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16896 FR - special event permit reve 425627 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16897 Court Fee Automated Record Kee 424127 Treasurer of State 48 -415044.860 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-23T00:00:00 ARD4758823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16898 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 613037.870 2017 Conservation, Culture and Development EMPL SECURITY BENEFIT FUND 70040 State Dedicated Fund 2017-06-23T00:00:00 ARD4758920 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16899 SPF - State Museum Trust 425395 Motor Vehicles 235 -375.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16900 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16901 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16902 LOCAL PROJECTS 464180 Child Services 502 -926.170 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-23T00:00:00 ARD4758917 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 16903 CD Interest Income 429650 Natural Resources 300 -3791.670 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-23T00:00:00 ARD4758898 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16904 Hoosier Park Slot Tax 415410 Revenue 90 -98900.840 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16905 Court Fee Marriage License Fee 424129 Treasurer of State 48 -6688.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-23T00:00:00 ARD4758823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16906 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16907 Special Fuel Tax 414300 Revenue 90 -28.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16908 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -3840.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-23T00:00:00 ARD4758867 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 16909 Gasoline use tax 412700 Revenue 90 -94183.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16910 Truck 16K - 20K 425026 Motor Vehicles 235 -425.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16911 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -17556.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16912 SexorViolent Offender Reg Fee 429350 Correction 615 -17353.440 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-23T00:00:00 ARD4758924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 16913 Government Interest Income 429660 State Police 100 -851.670 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-06-23T00:00:00 ARD4758879 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16914 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-23T00:00:00 ARB4758800 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16915 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -66468.310 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-23T00:00:00 ARD4758894 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 16916 SPF - 4H 425356 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16917 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-23T00:00:00 ARM4758801 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16918 Riverboat Wagering Tax 415300 Revenue 90 -181097.010 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16919 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -705.250 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-23T00:00:00 ARD4758914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 16920 FR - horse stall rental 425612 Natural Resources 300 -14.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16921 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16922 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15870.680 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16923 Veterans Home Resident Collect 428410 Veterans Home 570 -29995.080 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-23T00:00:00 ARD4758922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 16924 Riverboat Wagering Tax 415300 Revenue 90 -1854.810 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16925 SPF - Rose Hulman 425320 Motor Vehicles 235 -475.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16926 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16927 Innkeeper's Tax 418500 Treasurer of State 48 -120.100 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-23T00:00:00 ARD4758825 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16928 Riverboat Wagering Tax 415300 Revenue 90 -35651.490 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16929 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -640639.160 2017 Conservation, Culture and Development FEDERAL BENEFIT 70050 State Dedicated Fund 2017-06-23T00:00:00 ARD4758920 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16930 CD Interest Income 429650 Treasurer of State 48 -4120.280 2017 General Government PERSONALIZED PLATE ESCROW 45430 State Dedicated Fund 2017-06-23T00:00:00 ARD4758822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16931 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -729.510 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-23T00:00:00 ARD4758823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16932 SPF - Purdue 425319 Motor Vehicles 235 -8675.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16933 SPF - Marian 425318 Motor Vehicles 235 -225.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16934 SPF - JDRF 425373 Motor Vehicles 235 -450.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16935 Sales Disclosure Filing 424810 Budget Agency 57 -46404.500 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-23T00:00:00 ARD4758866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16936 Special Fuel Tax 414300 Transportation 800 -32383.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-23T00:00:00 ARD4758933 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16937 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -559997.010 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-06-23T00:00:00 ARD4758887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16938 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -10928.980 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-23T00:00:00 ARD4758823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16939 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -501.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-23T00:00:00 ARD4758887 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16940 Fireworks Displays 422572 Homeland Security 385 -1243.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16941 SPF - IIT 425310 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16942 PSDA Tax 418650 Budget Agency 57 -25405.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-06-23T00:00:00 ARD4758868 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 16943 Truck 48K - 54K 425033 Motor Vehicles 235 -160.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16944 Grant Revenue from IFA 443500 Supreme Court Admin 22 -15978.080 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-06-23T00:00:00 ARD4758815 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 16945 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -170.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-23T00:00:00 ARD4758903 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16946 Transfer 425174 Environmental Management 495 395.770 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-23T00:00:00 ARD4758912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16947 STORMWATER 421188 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-23T00:00:00 ARB4758800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16948 Banner Permits 428132 Transportation 800 -550.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-23T00:00:00 ARD4758935 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16949 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-23T00:00:00 ARD4758887 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16950 Truck 54K - 60K 425034 Motor Vehicles 235 -200.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16951 Sale of State Property 430310 Administration 61 -9673.560 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-23T00:00:00 ARD4758869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16952 Government Interest Income 429660 Natural Resources 300 -618.330 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2017-06-23T00:00:00 ARD4758898 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16953 Riverboat Wagering Tax 415300 Revenue 90 -71136.450 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16954 LIT Transfer In PSCDA 740840 Budget Agency 57 -143839.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-06-23T00:00:00 ARD4758868 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 16955 Indiana Downs Slot Tax 415420 Revenue 90 -225044.400 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16956 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16957 Innkeeper's Tax 418500 Treasurer of State 48 -10.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-06-23T00:00:00 ARD4758825 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16958 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -610.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16959 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16960 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3675.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16961 Government Interest Income 429660 Natural Resources 300 -3185.000 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-23T00:00:00 ARD4758898 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16962 Bicycle Indiana Trust 425396 Motor Vehicles 235 -425.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16963 FandW - Additional Tags Block of 425462 Natural Resources 300 -2473.610 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16964 LARE Fee 425267 Natural Resources 300 -46055.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16965 DNR - Firewood Revenue 431462 Natural Resources 300 -1634.990 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16966 Claims and Comp - Road Damage 472342 Transportation 800 -72753.680 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-23T00:00:00 BIL4758943 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16967 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3025.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16968 500 Festival Trust 425407 Motor Vehicles 235 -125.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16969 Riverboat Wagering Tax 415300 Revenue 90 -82624.750 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16970 Government Interest Income 429660 State Police 100 -5677.780 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-23T00:00:00 ARD4758879 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16971 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1050.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16972 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16973 Admin. Fee 425197 Charter School Brd 704 -669.920 2017 Education Charter School Board 43911 Private Grant Funds 2017-06-23T00:00:00 ARD4758928 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 16974 FR - shelterhouse revenue 425626 Natural Resources 300 -354.400 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16975 State Dog Fund 420620 State Comptroller 50 -2518.200 2017 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2017-06-23T00:00:00 ARD4758831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16976 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -55.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16977 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-23T00:00:00 ARB4758800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16978 CD Interest Income 429650 Natural Resources 300 -2527.780 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2017-06-23T00:00:00 ARD4758898 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16979 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -22880.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16980 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -55258.610 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-23T00:00:00 ARD4758908 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 16981 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16982 State Forfeitures/Restitutions 461051 State Police 100 -3870.300 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-23T00:00:00 ARD4758880 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16983 Welfare Repayments 450510 FSSA Family Resources 500 10057.270 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-23T00:00:00 ARD4758916 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16984 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16985 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1179.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-06-23T00:00:00 ARD4758907 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16986 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16987 Reinstate License or Permit 425006 Motor Vehicles 235 -750.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16988 Petroleum Severance 413800 Natural Resources 300 -6774.810 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-23T00:00:00 ARD4758900 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 16989 Government Interest Income 429660 Environmental Management 495 -2548.000 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2017-06-23T00:00:00 ARD4758910 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16990 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -452.340 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16991 Auditor of State Fines 450310 Treasurer of State 48 -6489.340 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-23T00:00:00 ARD4758823 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 16992 Consumer Settlements 450230 Attorney General 46 -1149.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-23T00:00:00 ARD4758820 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16993 CD Interest Income 429650 Natural Resources 300 -8531.250 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-06-23T00:00:00 ARD4758898 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16994 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16995 FR - annual horse tag revenue 425601 Natural Resources 300 -420.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16996 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-23T00:00:00 ARD4758820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16997 Motor Carrier Fuel Tax 414400 Revenue 90 -187.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16998 Ind Supp Fed Medicare A 422060 Veterans Home 570 -17625.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-23T00:00:00 ARD4758922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 16999 Welfare Repayments 450510 FSSA Family Resources 500 -4912.800 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17000 NRA Trust 425406 Motor Vehicles 235 -900.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17001 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -638.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-23T00:00:00 ARD4758887 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17002 State Sales Tax 412010 Transportation 800 -12576.020 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-23T00:00:00 ARD4758933 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17003 Ind Supp Fed Medicare B 422061 Veterans Home 570 -27209.270 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-23T00:00:00 ARD4758922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 17004 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17005 SPF - IEdT 425361 Education 700 -3200.000 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2017-06-23T00:00:00 ARD4758927 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 17006 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17007 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -21402.410 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-23T00:00:00 ARD4758823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17008 IN Emergency Medical Services 425040 Motor Vehicles 235 -200.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17009 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17010 SPF - Freemason 425352 Motor Vehicles 235 -1475.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17011 Gift Shop Revenue 431435 War Memorials Comm 315 -240.500 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-23T00:00:00 ARD4758902 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 17012 Truck 50K - 66K 425035 Motor Vehicles 235 -50.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17013 Heritage Trust Fees 425387 Natural Resources 300 -7575.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17014 FandW - License Agent Revenue 425482 Natural Resources 300 -24.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17015 Registration Fee Revenue 423260 Supreme Court Admin 22 -525.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2017-06-23T00:00:00 ARD4758815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17016 Unemployment Tax 417810 IO0521Workforce Development 510 -4251671.950 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-23T00:00:00 ARD4758920 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17017 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -143629.630 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758874 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17018 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3384.930 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17019 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1740.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-23T00:00:00 ARB4758800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17020 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -40.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-06-23T00:00:00 ARD4758885 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17021 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17022 DNR - Campground Revenue 425451 Natural Resources 300 -2485.050 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17023 Rntl of Prop - DOA 430120 Administration 61 -3250.000 2017 General Government Donations 45680 State Dedicated Fund 2017-06-23T00:00:00 ARD4758869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17024 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17025 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-23T00:00:00 ARD4758912 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17026 Choose Life Trust Fees 425393 Motor Vehicles 235 -550.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17027 FR - annual permit revenue - N 425602 Natural Resources 300 -210.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17028 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -65.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17029 Aircraft License Excise Tax 413100 Revenue 90 850.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17030 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17031 Greenways Trust 425400 Motor Vehicles 235 -350.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17032 FR - Golden Age Passport permi 425615 Natural Resources 300 -1050.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17033 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -13913.730 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-23T00:00:00 ARD4758823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17034 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17035 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -8059.320 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-23T00:00:00 ARD4758815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17036 SPF - TriState 425324 Motor Vehicles 235 -175.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17037 SPF - Nurses 425367 Motor Vehicles 235 -3550.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17038 Code Enforcement Plan Review 422555 Homeland Security 385 -765.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 ARD4758905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17039 SPF - IKFT 425364 Child Services 502 -2600.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-06-23T00:00:00 ARD4758917 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17040 Alcoholic Beverage Taxes 416100 Revenue 90 -83885.740 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17041 IN Volunteer Firefighters 425037 Motor Vehicles 235 -180.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17042 SPF - Wabash 425332 Motor Vehicles 235 -200.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17043 Collection Agency Fees 427530 Transportation 800 1167.360 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-23T00:00:00 ARD4758935 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17044 FESOP FEES 421030 Environmental Management 495 -6200.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-23T00:00:00 BIL4758939 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17045 Overweight Vehicle Fines 455110 Transportation 800 -83860.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-23T00:00:00 ARD4758932 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 17046 Motor Carrier Surcharge Tax 414600 Revenue 90 -34.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17047 Riverboat Wagering Tax 415300 Revenue 90 -73446.190 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17048 Riverboat Wagering Tax 415300 Revenue 90 -41314.000 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17049 Gasoline Tax 414200 Revenue 90 -32383.080 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17050 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17051 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17052 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -320899.950 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-23T00:00:00 ARD4758935 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17053 CD Interest Income 429650 Natural Resources 300 -1175.420 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-06-23T00:00:00 ARD4758898 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17054 CD Interest Income 429650 Natural Resources 300 -5055.560 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2017-06-23T00:00:00 ARD4758898 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17055 Local Road and Street Tax 418890 Revenue 90 -50962.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17056 Riverboat Wagering Tax 415300 Revenue 90 -293211.310 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17057 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4150.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17058 SPF - BallState 425302 Motor Vehicles 235 -2350.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17059 DNR - Restitution 451045 Natural Resources 300 -523.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-06-23T00:00:00 ARD4758899 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 17060 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -30.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-23T00:00:00 ARD4758885 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17061 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-23T00:00:00 ARD4758820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17062 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17063 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -26574.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-23T00:00:00 ARD4758873 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 17064 Donate Life Trust 425404 Motor Vehicles 235 -300.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-06-23T00:00:00 ARD4758889 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17065 DNR - Gate Admissions Rev 425611 Natural Resources 300 -14132.770 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-23T00:00:00 ARD4758901 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17066 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5400.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-23T00:00:00 BIL4758939 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17067 Riverboat Wagering Tax 415300 Revenue 90 -145606.120 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-23T00:00:00 ARD4758876 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17068 HP Breakage 423613 Horse Racing Comm 265 -280.530 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-23T00:00:00 ARD4758895 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17069 Truck 54K - 60K 425034 Motor Vehicles 235 -525.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17070 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17071 Independent Contractor Fees 428510 Worker's Comp Brd 220 -525.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-23T00:00:00 ARD4758886 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17072 Coroners Training Board 420881 Coroner's Training Board 240 -43373.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-23T00:00:00 ARD4758890 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 17073 SPF - Riley HFK 425376 Motor Vehicles 235 -6950.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17074 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17075 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17076 Truck 48K - 54K 425033 Motor Vehicles 235 -280.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17077 SPF - Am Legion 425341 Motor Vehicles 235 -270.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17078 Truck 10K - 11K 425024 Motor Vehicles 235 -275.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17079 SPF - USI 425329 Motor Vehicles 235 -425.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17080 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1775.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17081 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17082 SPF - IPFF 425368 Motor Vehicles 235 -4925.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17083 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -1419.440 2017 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2017-06-23T00:00:00 ARD4758888 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17084 SPF - Support our Troops 425340 Veterans Affairs 160 -14410.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-23T00:00:00 ARD4758882 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 17085 Banner Permits 428132 Transportation 800 -1255.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-14T00:00:00 ARD4674378 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17086 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -16085.850 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-14T00:00:00 ARD4674370 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17087 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -5715.270 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-14T00:00:00 ARD4674362 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 17088 ID Breakage 423614 Horse Racing Comm 265 -116.960 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-14T00:00:00 ARD4674346 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17089 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -55683.490 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-03-14T00:00:00 ARD4674359 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 17090 Civil Penalties 450411 Revenue 90 -600.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 17091 Rental of Facility 430185 War Memorials Comm 315 -500.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-03-14T00:00:00 ARD4674352 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 17092 DOR ISP Building Fee 427480 Budget Agency 57 -32065.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-14T00:00:00 ARD4674321 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17093 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17094 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17095 Motor Vehicle Highway Fees 425008 State Comptroller 50 -156685.530 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-14T00:00:00 ARD4674287 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17096 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2672.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-14T00:00:00 ARD4674356 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 17097 DOR UST Fees 427465 Environmental Management 495 -3362.040 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-14T00:00:00 ARB4674259 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17098 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -669.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17099 Fireworks Wholesalers 422574 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17100 Motor Carrier Fuel Tax 414400 Revenue 90 -547937.540 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17101 State Sales Tax 412010 Transportation 800 -7049.060 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-14T00:00:00 ARD4674377 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17102 FandW - License Agent Revenue 425482 Natural Resources 300 -14.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17103 SPF - IWU 425315 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17104 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -49862.040 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-03-14T00:00:00 ARD4674360 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17105 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17106 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17107 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -50.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-14T00:00:00 ARD4674342 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17108 Supplier's License Fee 422830 Gaming Comm 190 -5299.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-14T00:00:00 ARD4674337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17109 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17110 DOR BMV OSOW Fee 427475 Revenue 90 -227.540 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17111 Rntl of Prop - INDOT Rent 430191 Transportation 800 -6.400 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-14T00:00:00 ARD4674378 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17112 Food and Beverage Tax 418400 State Comptroller 50 -1411.830 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17113 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17114 SPF - Franklin 425306 Motor Vehicles 235 -350.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17115 SPF - ITCC 425316 Motor Vehicles 235 -250.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17116 DOR BMV OSOW Fee 427475 Revenue 90 -192841.270 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17117 Riverboat Wagering Tax 415300 Revenue 90 -278918.950 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17118 HISTORIC PRESERVATION 464130 Natural Resources 300 -45937.340 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-03-14T00:00:00 ARD4674348 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17119 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17120 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -98.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-03-14T00:00:00 ARD4674339 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17121 SPF - Bethel 425303 Motor Vehicles 235 -175.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17122 Truck 30K - 36K 425030 Motor Vehicles 235 -600.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17123 Code Enforcement Plan Review 422555 Homeland Security 385 -1050.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17124 Indiana Downs Slot Tax 415420 Revenue 90 -232032.000 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17125 SPF - Marian 425318 Motor Vehicles 235 -600.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17126 Truck 11K - 16K 425025 Motor Vehicles 235 -450.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17127 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5586.190 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-14T00:00:00 ARD4674273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17128 Food and Beverage Tax 418400 State Comptroller 50 -3319.850 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17129 Sale of Surplus Materials 430630 Transportation 800 -272.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-14T00:00:00 ARD4674378 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17130 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -19054.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-14T00:00:00 ARD4674342 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17131 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17132 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17133 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -28624.830 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-14T00:00:00 ARD4674370 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 17134 SPF - State Museum Trust 425395 Motor Vehicles 235 -475.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17135 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-14T00:00:00 ARD4674342 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17136 Mtr Carrier (MF-620) 427445 Revenue 90 -1374.700 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17137 Volume Fee 422330 Financial Institutions 208 -128.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-14T00:00:00 ARD4674338 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17138 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -825.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17139 Military Relief Check-off 464226 Veterans Affairs 160 -2048.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-14T00:00:00 ARD4674335 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 17140 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -5525.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17141 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -26649.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17142 Elevator Inspections 422620 Homeland Security 385 -11806.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17143 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17144 Greenways Trust 425400 Motor Vehicles 235 -650.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17145 Riverboat Wagering Tax 415300 Revenue 90 -130757.960 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17146 Plan Review 422554 Homeland Security 385 -71717.380 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17147 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8550.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17148 MINOR SEMI-PUBLIC 421160 Environmental Management 495 125.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674361 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17149 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17150 Gasoline Tax 414200 Revenue 90 -23614.100 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17151 SPF - Evansville 425325 Motor Vehicles 235 -650.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17152 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17153 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-14T00:00:00 ARB4674259 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17154 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2062111.100 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-14T00:00:00 ARD4674339 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17155 Innkeeper's Tax 418500 Treasurer of State 48 -89.360 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-03-14T00:00:00 ARD4674282 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17156 Admin. Fee 425197 FSSA Family Resources 500 -1115.130 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-03-14T00:00:00 ARD4674364 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 17157 Motor Carrier Passenger Permit 427448 Revenue 90 -2280.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17158 Riverboat Wagering Tax 415300 Revenue 90 -175375.690 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17159 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17160 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10244.220 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17161 NONGAME FUND 464220 Natural Resources 300 -20.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17162 Gasoline Tax 414200 Revenue 90 -45401.940 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17163 Consumer Credit License Applic 422302 Financial Institutions 208 -1150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-14T00:00:00 ARD4674338 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17164 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17165 Truck 9K - 10K 425023 Motor Vehicles 235 -300.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17166 Food and Beverage Tax 418400 State Comptroller 50 -251.190 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17167 Odometer Fees 425007 State Police 100 -2079.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674332 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17168 FR - UPS nursery revenue 431434 Natural Resources 300 -460.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17169 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17170 Food and Beverage Tax 418400 State Comptroller 50 -1475627.690 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17171 SPF - Freemason 425352 Motor Vehicles 235 -1900.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17172 InsurAgts and Related Lic 423920 Insurance 210 -118605.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-14T00:00:00 ARD4674339 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17173 SPF - ISP 425371 Motor Vehicles 235 -1750.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17174 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-14T00:00:00 ARD4674342 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17175 SPF - Support our Troops 425340 Veterans Affairs 160 -23105.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-14T00:00:00 ARD4674336 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 17176 Special Olympics Trust Fees 425394 Motor Vehicles 235 -475.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17177 SPF - Wabash 425332 Motor Vehicles 235 -625.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17178 ID Breakage 423614 Horse Racing Comm 265 -20.340 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-14T00:00:00 ARD4674346 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17179 Welfare Repayments 450510 FSSA Family Resources 500 -149460.430 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-14T00:00:00 ARB4674265 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17180 OandG - Drilling Permit Fees 425730 Natural Resources 300 -825.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17181 Food and Beverage Tax 418400 State Comptroller 50 -1017.380 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17182 SPF - JDRF 425373 Motor Vehicles 235 -950.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17183 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-14T00:00:00 ARD4674278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17184 Food and Beverage Tax 418400 State Comptroller 50 -94.110 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17185 SPF - 4H 425356 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17186 Food and Beverage Tax 418400 State Comptroller 50 -3554.240 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17187 Special Fuel Tax 414300 Transportation 800 -23614.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-14T00:00:00 ARD4674377 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17188 PUBLICWATER DISCHARGE NPDES AP 421180 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-14T00:00:00 ARB4674259 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17189 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -225.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-14T00:00:00 ARD4674333 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 17190 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -218567.750 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-14T00:00:00 ARD4674347 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 17191 SPF - IKFT 425364 Child Services 502 -4900.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-14T00:00:00 ARD4674367 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17192 Jeopardy Ass. Vol. 472990 Revenue 90 -1054.000 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 17193 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -43785.890 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-14T00:00:00 ARD4674354 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 17194 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-03-14T00:00:00 ARD4674278 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17195 SPF - DePauw 425305 Motor Vehicles 235 -750.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17196 Collection Agency Fees 427530 Transportation 800 -25.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-14T00:00:00 ARB4674269 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17197 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1304.500 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-14T00:00:00 ARD4674282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17198 SPF - ISU 425311 Motor Vehicles 235 -1325.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17199 Food and Beverage Tax 418400 State Comptroller 50 -331.410 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17200 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 15000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-14T00:00:00 ARM4674260 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17201 Technololgy Fund Fees 425284 Motor Vehicles 235 -85993.200 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17202 SPF - St Mary 425321 Motor Vehicles 235 -250.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17203 SPF - DARE 425350 Motor Vehicles 235 -1100.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17204 SPF - ND 425327 Motor Vehicles 235 -4625.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17205 Food and Beverage Tax 418400 State Comptroller 50 -913.130 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17206 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -312.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17207 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-14T00:00:00 ARM4674260 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17208 Child Labor Law Penalties 450810 Labor 225 -100.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674341 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 17209 Unemployment Tax 417810 IO0521Workforce Development 510 -217695.820 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-14T00:00:00 ARD4674370 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17210 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17211 Entomology - nursery dealers l 425434 Natural Resources 300 -550.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17212 SPF - IU 425312 State Comptroller 50 -19900.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-14T00:00:00 ARD4674287 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17213 Water Testing Fees 423190 Indiana Dept of Health 400 -329.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-03-14T00:00:00 ARD4674356 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17214 Occupational License Fee 422820 Gaming Comm 190 -650.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-14T00:00:00 ARD4674337 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17215 DESIGNATED DONATION 463050 Arts Comm 705 -2125.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-14T00:00:00 ARD4674373 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 17216 SPF - Hanover 425308 Motor Vehicles 235 -400.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17217 State Sales Tax 412010 Historical Bureau 735 -9.680 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-14T00:00:00 ARD4674375 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 17218 Occupational License Fee 422820 Gaming Comm 190 -975.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-14T00:00:00 ARD4674337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17219 Pet Friendly Trust 425399 Motor Vehicles 235 -7800.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17220 Auditor of State Fines 450310 Treasurer of State 48 -1259.260 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-03-14T00:00:00 ARD4674281 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 17221 Food and Beverage Tax 418400 State Comptroller 50 -1144.360 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17222 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17223 Gasoline Tax 414200 Revenue 90 -247735.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17224 Food and Beverage Tax 418400 State Comptroller 50 -1797.840 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17225 Victim Comp Penalties 452010 Criminal Justice Institute 32 -879.730 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-14T00:00:00 ARD4674276 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 17226 Innkeeper's Tax 418500 Treasurer of State 48 -35270.750 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-03-14T00:00:00 ARD4674282 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17227 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-14T00:00:00 ARB4674259 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17228 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17229 SPF - Colts 425354 Budget Agency 57 -9420.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-14T00:00:00 ARD4674321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17230 SPF - I NAT 425366 Motor Vehicles 235 -800.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17231 Truck 16K - 20K 425026 Motor Vehicles 235 -675.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17232 Riverboat Wagering Tax 415300 Revenue 90 -86712.850 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17233 Consumer Settlements 450230 Attorney General 46 -1039.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-14T00:00:00 ARD4674278 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17234 Truck under 7K 425021 Motor Vehicles 235 -475.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17235 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17236 SPF - Nurses 425367 Motor Vehicles 235 -6875.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17237 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -128.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-14T00:00:00 ARD4674356 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17238 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -25888.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-14T00:00:00 ARD4674356 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17239 Motor Carrier Surcharge Tax 414600 Revenue 90 -100455.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17240 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -102.090 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-14T00:00:00 ARD4674358 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 17241 Publication and Book Sales 431120 Historical Bureau 735 -143.200 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-14T00:00:00 ARD4674375 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 17242 ID Breakage 423614 Horse Racing Comm 265 -116.960 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-14T00:00:00 ARD4674346 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17243 SPF - TriState 425324 Motor Vehicles 235 -200.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17244 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -3160.000 2017 General Government Publications 47070 State Dedicated Fund 2017-03-14T00:00:00 ARD4674371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 17245 Charity Gaming License Fee 422810 Gaming Comm 190 -76325.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-14T00:00:00 ARD4674337 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17246 Donate Life Trust 425404 Motor Vehicles 235 -825.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17247 HP Breakage 423613 Horse Racing Comm 265 -162.550 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-14T00:00:00 ARD4674346 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17248 Food and Beverage Tax 418400 State Comptroller 50 -4607.770 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17249 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-14T00:00:00 ARD4674361 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17250 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-14T00:00:00 ARD4674342 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17251 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -160.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-03-14T00:00:00 ARD4674281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17252 Gasoline Tax 414200 Transportation 800 -47185.740 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-14T00:00:00 ARD4674377 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17253 SPF - IUPUI 425314 Motor Vehicles 235 -775.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17254 SPF - Manchester 425317 Motor Vehicles 235 -500.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17255 NRA Trust 425406 Motor Vehicles 235 -1425.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17256 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -36695.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-14T00:00:00 ARD4674339 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17257 Const Design Release VarnceFee 422530 Homeland Security 385 -1933.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17258 Retaliatory Fees 423990 Insurance 210 -92475.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-14T00:00:00 ARD4674339 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17259 Training 439102 Transportation 800 -530.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-14T00:00:00 ARD4674378 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17260 Exam Violation Fees 422325 Financial Institutions 208 -2000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-14T00:00:00 ARD4674338 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17261 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -900.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-03-14T00:00:00 ARD4674342 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 17262 Food and Beverage Tax 418400 State Comptroller 50 -4680.740 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17263 O/I - Map Sales 431453 Natural Resources 300 -114.600 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17264 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -20421.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17265 FandW - POS vendor license sales 425458 Natural Resources 300 -670.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17266 Gift Shop Revenue 431435 War Memorials Comm 315 -1338.260 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-03-14T00:00:00 ARD4674352 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 17267 Food and Beverage Tax 418400 State Comptroller 50 -18017.360 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17268 DOR IDEM Fees 427470 Environmental Management 495 -4138.100 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-14T00:00:00 ARD4674360 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17269 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -330.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17270 SPF - BallState 425302 Motor Vehicles 235 -3175.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17271 Sale of State Property 430310 Administration 61 -2454.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-14T00:00:00 ARD4674323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17272 Amusement Entertainment Pmts 422510 Homeland Security 385 -1532.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17273 Wild Turkey Trust 425397 Motor Vehicles 235 -1775.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17274 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17275 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -775.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-03-14T00:00:00 ARD4674281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17276 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -850.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17277 SPF - IIT 425310 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17278 LARE Fee 425267 Natural Resources 300 -51630.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17279 Court Fee Automated Record Kee 424127 Treasurer of State 48 -5139.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-03-14T00:00:00 ARD4674281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17280 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2700.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17281 Riverboat Wagering Tax 415300 Revenue 90 -72246.090 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17282 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17283 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17284 SPF - Butler 425304 Motor Vehicles 235 -3225.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17285 SPF - IBE 425359 Motor Vehicles 235 -1175.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17286 DESIGNATED DONATION 463050 Natural Resources 300 -2000000.000 2017 Conservation, Culture and Development OUTDOOR EXPO 43922 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17287 Insurance Cmpny Examtn Fee 423930 Insurance 210 -157970.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-14T00:00:00 ARD4674339 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17288 LOCAL PROJECTS 464180 Child Services 502 -1371.480 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-14T00:00:00 ARD4674367 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 17289 Local Road and Street Tax 418890 Revenue 90 -37162.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17290 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3616017.860 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17291 FR - licensed timber buyers li 425614 Natural Resources 300 -210.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17292 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-03-14T00:00:00 ARD4674337 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17293 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -764.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-14T00:00:00 ARD4674353 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 17294 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -43680.970 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-14T00:00:00 ARB4674267 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 17295 Welfare Repayments 450510 FSSA Family Resources 500 9529.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-14T00:00:00 ARD4674364 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17296 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -5129.690 2017 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2017-03-14T00:00:00 ARD4674359 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 17297 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-14T00:00:00 ARB4674259 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17298 Food and Beverage Tax 418400 State Comptroller 50 -869.430 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17299 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17300 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1075.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17301 Safety First Trust Fees 425389 Homeland Security Found 8385 -1950.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-14T00:00:00 ARD4674379 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 17302 Collection Agency Fees 427530 Transportation 800 80.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-14T00:00:00 ARM4674270 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17303 Riverboat Wagering Tax 415300 Revenue 90 -30245.900 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17304 IN Emergency Medical Services 425040 Motor Vehicles 235 -725.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17305 Food and Beverage Tax 418400 State Comptroller 50 -1971.850 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17306 Nat Forest Receipt - County 441400 State Comptroller 50 -43265.160 2017 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2017-03-14T00:00:00 ARD4674287 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 17307 Water - Floodway Permits 425776 Natural Resources 300 -550.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17308 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-14T00:00:00 ARD4674278 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17309 Sales - Maint Services 430988 Ofc of Technology 67 -465.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-14T00:00:00 ARD4674324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17310 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17311 Gasoline use tax 412700 Revenue 90 -75927.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17312 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-14T00:00:00 ARD4674338 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17313 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -75.500 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17314 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -3023.870 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-14T00:00:00 ARD4674357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 17315 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-14T00:00:00 ARD4674342 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17316 Innkeeper's Tax 418500 Treasurer of State 48 -306075.420 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-03-14T00:00:00 ARD4674282 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17317 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -582334.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-14T00:00:00 ARD4674378 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17318 Motor Carrier Fuel Tax 414400 Transportation 800 -1041.650 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-14T00:00:00 ARD4674377 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17319 Transfer 425174 Environmental Management 495 -203.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-14T00:00:00 ARD4674361 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17320 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-14T00:00:00 ARB4674259 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17321 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9885.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-14T00:00:00 ARD4674342 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17322 County Admissions Tax 418530 State Comptroller 50 -2189029.830 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17323 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -6325.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-14T00:00:00 ARD4674342 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 17324 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-14T00:00:00 ARB4674259 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17325 Boxing License Fees 426080 Gaming Comm 190 -30.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-14T00:00:00 ARD4674337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17326 LABORATORY COSTS 421102 Toxicology 115 -240.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-14T00:00:00 ARD4674334 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 17327 Food and Beverage Tax 418400 State Comptroller 50 -4186.450 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17328 Hoosier Park Slot Tax 415410 Revenue 90 -111511.950 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17329 FR - handling fee (nursery) re 425617 Natural Resources 300 -290.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17330 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17331 Motor Carrier Permit Fees 427440 Revenue 90 1570.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17332 NONGAME FUND 464220 Natural Resources 300 -4442.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-14T00:00:00 ARD4674349 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17333 State Sales Tax 412010 Transportation 800 -1668.090 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-14T00:00:00 ARD4674377 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17334 Abandoned Property 462100 Treasurer of State 48 -570.580 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-14T00:00:00 ARD4674280 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 17335 FandW - Online Revenue 425457 Natural Resources 300 -20.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17336 Adoption Fees 423020 Indiana Dept of Health 400 -1105.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-14T00:00:00 ARD4674356 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17337 Food and Beverage Tax 418400 State Comptroller 50 -931.890 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17338 REGULAR COST RECOVERY 421114 Environmental Management 495 -5531.470 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-14T00:00:00 ARB4674259 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17339 Riverboat Wagering Tax 415300 Revenue 90 -17161.270 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17340 Food and Beverage Tax 418400 State Comptroller 50 -10598.550 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17341 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -461843.640 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-14T00:00:00 ARD4674368 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 17342 Food and Beverage Tax 418400 State Comptroller 50 -7257.170 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17343 Truck 23K - 26K 425028 Motor Vehicles 235 -475.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17344 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17345 IN Volunteer Firefighters 425037 Motor Vehicles 235 -570.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17346 Innkeeper's Tax 418500 Treasurer of State 48 -7246.280 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-14T00:00:00 ARD4674282 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17347 Choose Life Trust Fees 425393 Motor Vehicles 235 -1150.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17348 Heritage Trust Fees 425387 Natural Resources 300 -11725.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17349 SPF - IEdT 425361 Motor Vehicles 235 -1775.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17350 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-14T00:00:00 ARM4674260 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17351 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17352 SPF - Valpo 425330 Motor Vehicles 235 -375.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17353 Riverboat Wagering Tax 415300 Revenue 90 -37565.330 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17354 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-14T00:00:00 ARD4674342 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17355 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17356 Food and Beverage Tax 418400 State Comptroller 50 -6397.280 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17357 Food and Beverage Tax 418400 State Comptroller 50 -41527.750 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17358 Food and Beverage Tax 418400 State Comptroller 50 -2616.320 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17359 Motor Carrier Fuel Tax 414400 Revenue 90 -1172.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17360 HP Breakage 423613 Horse Racing Comm 265 -28.280 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-14T00:00:00 ARD4674346 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17361 SPandR - Group Home Permit 425822 Natural Resources 300 -480.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17362 HP Breakage 423613 Horse Racing Comm 265 -162.550 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-14T00:00:00 ARD4674346 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17363 Offender Medical Copayments 420830 Correction 615 -5785.290 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-03-14T00:00:00 ARD4674372 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 17364 SBOA Audit Charge 452210 Board of Accounts 80 -250.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-03-14T00:00:00 ARD4674328 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 17365 Registration Fee Revenue 423260 Public Defender Council 610 -135.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-03-14T00:00:00 ARD4674371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 17366 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -50.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-03-14T00:00:00 ARD4674281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17367 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6570.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17368 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -92710.210 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674326 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17369 Riverboat Wagering Tax 415300 Revenue 90 -28878.720 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17370 SPF - IBST 425360 Motor Vehicles 235 -575.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17371 Child Support Bureau Annual Fe 424200 Child Services 502 -722.360 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-14T00:00:00 ARD4674367 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17372 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-14T00:00:00 ARD4674340 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17373 DNR - Copy Fee Revenue 425607 Natural Resources 300 -9.600 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17374 IN Golf Foundation 425039 Motor Vehicles 235 -125.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17375 Emergency Planning Fees 427492 Revenue 90 -1430.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-14T00:00:00 ARD4674331 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17376 SPF - Rose Hulman 425320 Motor Vehicles 235 -1100.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17377 Welfare Repayments 450510 FSSA Family Resources 500 60528.860 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674364 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17378 Claims and Comp - Road Damage 472342 Transportation 800 -15708.180 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-14T00:00:00 ARD4674377 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17379 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2017 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2017-03-14T00:00:00 ARD4674376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 17380 Welfare Repayments 450510 FSSA Family Resources 500 -459.850 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674363 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17381 Consumer Settlements 450230 Supreme Court Admin 22 -1488.540 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-03-14T00:00:00 ARD4674275 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 17382 FR - nursery seedling revenue 431424 Natural Resources 300 -2481.650 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17383 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17384 Special Fuel Tax 414300 Revenue 90 -82190.620 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17385 Boiler Inspections 422610 Homeland Security 385 -5765.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17386 Water - dam inspection revenue 425771 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17387 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -29487.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-14T00:00:00 BIL4674384 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17388 Food and Beverage Tax 418400 State Comptroller 50 -3065.080 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17389 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -18649.360 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-14T00:00:00 ARD4674345 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 17390 Food and Beverage Tax 418400 State Comptroller 50 -1529.430 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-03-14T00:00:00 ARD4674292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17391 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -3226.600 2017 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2017-03-14T00:00:00 ARD4674374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 17392 Child Care Ministries 422540 Family and Social Svcs Admin 405 -412.500 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-03-14T00:00:00 ARD4674358 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 17393 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -19484.900 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17394 SPF - Indy HoF 425355 Motor Vehicles 235 -1175.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17395 Riverboat Wagering Tax 415300 Revenue 90 -177770.640 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17396 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2297715.510 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-14T00:00:00 ARD4674354 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 17397 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -68294.800 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-14T00:00:00 ARD4674322 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 17398 SPF - Purdue 425319 Motor Vehicles 235 -14225.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17399 Training 439102 Transportation 800 -700.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-14T00:00:00 BIL4674389 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17400 Truck 26K - 30K 425029 Motor Vehicles 235 -775.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17401 SPF - UofIndy 425326 Motor Vehicles 235 -575.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17402 Stop Diabetes Trust 425403 Motor Vehicles 235 -300.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17403 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-14T00:00:00 ARD4674350 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17404 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -72051.020 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17405 Reinstate License or Permit 425006 Motor Vehicles 235 -1990.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-14T00:00:00 ARD4674343 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17406 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-14T00:00:00 ARD4674355 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17407 Riverboat Wagering Tax 415300 Revenue 90 -399303.480 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-14T00:00:00 ARD4674329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17408 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1230.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17409 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17410 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -61.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17411 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -6203.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-02-24T00:00:00 ARD4663589 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 17412 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17413 SPF - Indy HoF 425355 Motor Vehicles 235 -3075.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17414 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -11990.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17415 Institutional Clothing Fund 422040 Evansville State Hospital 425 -70.550 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-24T00:00:00 ARD4663593 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 17416 Const Design Release VarnceFee 422530 Homeland Security 385 -3933.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17417 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-24T00:00:00 ARD4663590 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 17418 Librarian Certification Fee 424610 Library 730 -310.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-02-24T00:00:00 ARD4663609 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 17419 State Sales Tax 412010 Transportation 800 -1104.010 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-24T00:00:00 ARD4663613 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17420 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1091407.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-02-24T00:00:00 ARD4663614 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17421 SPF - St Mary 425321 Motor Vehicles 235 -250.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17422 SPF - IPFF 425368 Motor Vehicles 235 -10700.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17423 Retaliatory Fees 423990 Insurance 210 -93852.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-24T00:00:00 ARD4663573 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17424 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -88670.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17425 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1744.200 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-24T00:00:00 ARD4663603 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17426 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17427 Sale of State Property 430310 Administration 61 -7793.240 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-24T00:00:00 ARD4663558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17428 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -486118.310 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-24T00:00:00 ARD4663600 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 17429 SPF - ND 425327 Motor Vehicles 235 -9775.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17430 Claims and Comp - Auto Damage 472340 Transportation 800 -3105.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-24T00:00:00 BIL4663624 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17431 Entomology - nursery dealers l 425434 Natural Resources 300 -300.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17432 Truck 54K - 60K 425034 Motor Vehicles 235 -1100.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17433 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -13650.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17434 Dealer Plates 425230 Secretary Of State 40 -74856.160 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-02-24T00:00:00 ARD4663505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17435 Unemployment Tax 417810 IO0521Workforce Development 510 -95578.860 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-24T00:00:00 ARD4663603 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17436 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -1367.520 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-24T00:00:00 ARD4663512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17437 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -475.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17438 IN Golf Foundation 425039 Motor Vehicles 235 -325.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17439 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17440 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-24T00:00:00 ARD4663609 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 17441 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17442 Government Interest Income 429660 Indiana Dept of Health 400 -7500.000 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-02-24T00:00:00 ARD4663588 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17443 Heritage Trust Fees 425387 Natural Resources 300 -29100.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17444 DOR ISP Building Fee 427480 Budget Agency 57 -60441.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-02-24T00:00:00 ARD4663556 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17445 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -411556.400 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-24T00:00:00 ARD4663573 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17446 SPF - Huntington 425309 Motor Vehicles 235 -500.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17447 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -139.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17448 Riverboat Wagering Tax 415300 Revenue 90 -47062.900 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17449 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17450 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -690.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-24T00:00:00 ARD4663512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17451 Riverboat Wagering Tax 415300 Revenue 90 -141613.520 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17452 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-02-24T00:00:00 ARD4663589 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17453 DOR IDEM Fees 427470 Environmental Management 495 -621.110 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-24T00:00:00 ARD4663595 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17454 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17455 Welfare Repayments 450510 FSSA Family Resources 500 -479.260 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663598 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17456 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17457 PRETREATMENT 421176 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17458 Riverboat Wagering Tax 415300 Revenue 90 -98610.830 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17459 In.Gov Charges 439106 Ofc of Technology 67 -2276546.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-24T00:00:00 ARB4663486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17460 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-24T00:00:00 ARD4663579 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17461 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -410028.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-02-24T00:00:00 ARD4663582 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 17462 CD Interest Income 429650 Indiana Dept of Health 400 -1250.000 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-02-24T00:00:00 ARD4663588 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17463 Motor Carrier Surcharge Tax 414600 Revenue 90 -1781.310 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17464 SPF - UofIndy 425326 Motor Vehicles 235 -1050.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17465 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -88.880 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-24T00:00:00 ARD4663609 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 17466 Riverboat Wagering Tax 415300 Revenue 90 -31339.390 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17467 Alcoholic Beverage Taxes 416100 Revenue 90 97.050 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17468 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 BIL4663619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17469 Riverboat Wagering Tax 415300 Revenue 90 -27939.720 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17470 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1047.540 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-24T00:00:00 ARD4663513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17471 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -558.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-24T00:00:00 ARB4663497 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 17472 Teaching Licensing Fees 427010 Education 700 -9235.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-24T00:00:00 ARD4663607 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 17473 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17474 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -2000.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-02-24T00:00:00 ARD4663505 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 17475 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -2465.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17476 Plan Review 422554 Homeland Security 385 -44325.990 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17477 Victim Comp Penalties 452010 Criminal Justice Institute 32 -149.660 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-24T00:00:00 ARD4663503 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 17478 SPF - Nurses 425367 Motor Vehicles 235 -10225.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17479 Banner Permits 428132 Transportation 800 -1105.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-24T00:00:00 ARD4663614 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17480 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-24T00:00:00 ARD4663579 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17481 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2806681.150 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-24T00:00:00 ARD4663586 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 17482 Truck under 7K 425021 Motor Vehicles 235 -1300.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17483 SPF - USI 425329 Motor Vehicles 235 -925.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17484 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17485 Riverboat Wagering Tax 415300 Revenue 90 -96050.690 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17486 Mtr Carrier (MF-620) 427445 Revenue 90 3111.550 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17487 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -39753.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17488 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -26.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-24T00:00:00 ARD4663589 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17489 Gasoline Tax 414200 Revenue 90 -10.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17490 SPF - Butler 425304 Motor Vehicles 235 -6000.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17491 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2275.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17492 SPF - Marian 425318 Motor Vehicles 235 -725.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17493 Adoption Fees 423020 Indiana Dept of Health 400 -2226.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-24T00:00:00 ARD4663589 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17494 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -34931.440 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-24T00:00:00 ARD4663603 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 17495 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -3540.300 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-24T00:00:00 ARD4663593 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 17496 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17497 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17498 SPF - St Mary Woods 425322 Motor Vehicles 235 -425.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17499 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-24T00:00:00 BIL4663619 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17500 Publns Gifts Donations 463240 Library 730 -5.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-24T00:00:00 ARD4663609 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 17501 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-24T00:00:00 ARD4663579 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17502 Truck 16K - 20K 425026 Motor Vehicles 235 -2175.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17503 Indiana Downs Slot Tax 415420 Revenue 90 -220571.920 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17504 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17505 SPF - I NAT 425366 Motor Vehicles 235 -1200.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17506 Special Fuel Tax 414300 Revenue 90 -428.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17507 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17508 Newborn Screening Fee 423130 Indiana Dept of Health 400 -198990.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2017-02-24T00:00:00 ARD4663589 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17509 O/I - Sale/Public Property 431454 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17510 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17511 SPF - State Museum Trust 425395 Motor Vehicles 235 -1350.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17512 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -24.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17513 SPF - Franklin 425306 Motor Vehicles 235 -750.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17514 FandW - POS vendor license sales 425458 Natural Resources 300 -69.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17515 Truck 23K - 26K 425028 Motor Vehicles 235 -750.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17516 SPF - Colts 425354 Budget Agency 57 -19700.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-02-24T00:00:00 ARD4663556 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17517 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17518 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -114673.870 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-02-24T00:00:00 ARD4663586 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 17519 Water - well drillers license 425774 Natural Resources 300 -1100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17520 SPF - Wabash 425332 Motor Vehicles 235 -1975.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17521 Abandoned Property 462100 Treasurer of State 48 -232235.120 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-24T00:00:00 ARD4663510 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 17522 SPF - Riley HFK 425376 Motor Vehicles 235 -12350.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17523 SPF - Grace 425307 Motor Vehicles 235 -175.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17524 Choose Life Trust Fees 425393 Motor Vehicles 235 -2375.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17525 Motor Carrier Fuel Tax 414400 Revenue 90 -2858.620 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17526 FR - licensed timber buyers li 425614 Natural Resources 300 -530.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17527 State Forfeitures/Restitutions 461051 State Police 100 -761.250 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-02-24T00:00:00 ARD4663567 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 17528 Special Olympics Trust Fees 425394 Motor Vehicles 235 -850.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17529 Special Fuel Tax 414300 Transportation 800 -5.360 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-24T00:00:00 ARD4663613 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17530 Food and Beverage Tax 418400 State Comptroller 50 -103.420 2017 General Government JOHNSON CO FOOD/BEV TAX 73282 State Dedicated Fund 2017-02-24T00:00:00 ARD4663526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17531 Consumer Settlements 450230 Attorney General 46 -2896.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-24T00:00:00 ARD4663507 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17532 500 Festival Trust 425407 Motor Vehicles 235 -325.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17533 Dental Compliance 451150 Professional Licensing 250 -1000.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-02-24T00:00:00 ARD4663579 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17534 Truck 50K - 66K 425035 Motor Vehicles 235 -225.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17535 LARE Fee 425267 Natural Resources 300 -109395.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17536 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-24T00:00:00 ARD4663509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17537 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17538 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17539 Government Interest Income 429660 Natural Resources 300 -8750.000 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2017-02-24T00:00:00 ARD4663583 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17540 Notary Public Commissions 427520 Secretary Of State 40 -2045.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-02-24T00:00:00 ARD4663505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17541 SPF - Vincennes 425331 Motor Vehicles 235 -575.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17542 Truck 42K - 48K 425032 Motor Vehicles 235 -150.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17543 DONATION NOT FOR PROFITS 463210 Library 730 -95.940 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-24T00:00:00 ARD4663609 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 17544 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -4820.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-02-24T00:00:00 ARD4663504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17545 Claims and Comp - Road Damage 472342 Transportation 800 -46397.870 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-24T00:00:00 BIL4663624 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17546 Gasoline Tax 414200 Transportation 800 -10.720 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-24T00:00:00 ARD4663613 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17547 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1170.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-24T00:00:00 ARD4663574 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17548 Amusement Entertainment Pmts 422510 Homeland Security 385 -1713.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17549 LOCAL PROJECTS 464180 Transportation 800 -43932.550 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-24T00:00:00 BIL4663624 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17550 DESIGNATED DONATION 463050 Arts Comm 705 -4375.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-02-24T00:00:00 ARD4663608 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 17551 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17552 SPF - IIT 425310 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17553 SPF - Hanover 425308 Motor Vehicles 235 -775.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17554 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -97583.090 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663561 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17555 HP Breakage 423613 Horse Racing Comm 265 -76.770 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-24T00:00:00 ARD4663581 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17556 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -15390.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17557 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17558 Discharge Location (Fireworks) 422571 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17559 Riverboat Wagering Tax 415300 Revenue 90 -16172.630 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17560 Truck 30K - 36K 425030 Motor Vehicles 235 -1125.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17561 SOS Enforcement Penalties 451215 Secretary Of State 40 -230.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-02-24T00:00:00 ARD4663505 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 17562 Truck 26K - 30K 425029 Motor Vehicles 235 -1150.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17563 SPF - DARE 425350 Motor Vehicles 235 -2375.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17564 Mtr Carrier Sur 427439 Revenue 90 -9005.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17565 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARM4663491 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17566 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-02-24T00:00:00 ARD4663589 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17567 Charity Gaming Excise Tax 415100 Gaming Comm 190 -83092.470 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-24T00:00:00 ARD4663572 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 17568 Abandon Property Interest/Div 429607 Treasurer of State 48 -90.780 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-24T00:00:00 ARD4663510 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17569 ID Breakage 423614 Horse Racing Comm 265 -139.140 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-24T00:00:00 ARD4663581 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17570 Elevator Inspections 422620 Homeland Security 385 -8731.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17571 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -55013.100 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-02-24T00:00:00 ARD4663589 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17572 Motor Carrier Surcharge Tax 414600 Revenue 90 -9005.560 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17573 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17574 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1000.920 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17575 Health Trust Fee 425391 Motor Vehicles 235 -975.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17576 Donate Life Trust 425404 Motor Vehicles 235 -2125.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17577 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -171311.460 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-02-24T00:00:00 ARD4663575 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17578 ID Breakage 423614 Horse Racing Comm 265 -139.140 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-24T00:00:00 ARD4663581 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17579 Low Lev Radiation Trans 422561 Homeland Security 385 -3800.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17580 SPF - IBST 425360 Motor Vehicles 235 -1300.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17581 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -615.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17582 Copies and Report Fees 420360 State Police 100 -82.900 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-02-24T00:00:00 ARD4663567 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17583 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17584 SPF - Freemason 425352 Motor Vehicles 235 -4750.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17585 Stop Diabetes Trust 425403 Motor Vehicles 235 -525.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17586 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17587 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -89208.610 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-24T00:00:00 ARD4663593 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 17588 SPF - Taylor 425323 Motor Vehicles 235 -450.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17589 Precious Metal 427587 Secretary Of State 40 -100.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-02-24T00:00:00 ARD4663505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17590 Publication and Book Sales 431120 Historical Bureau 735 -69.260 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-24T00:00:00 ARD4663610 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 17591 Gasoline use tax 412700 Revenue 90 -96395.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17592 Alcoholic Beverage Taxes 416100 Purdue University 760 121.320 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-02-24T00:00:00 ARD4663611 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 17593 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17594 State Seals 422680 Homeland Security 385 -1106.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17595 SPF - IU 425312 State Comptroller 50 -45750.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-02-24T00:00:00 ARD4663522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17596 TITLE V 421044 Environmental Management 495 -7500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-24T00:00:00 BIL4663619 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17597 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 BIL4663619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17598 SPF - IEdT 425361 Motor Vehicles 235 -3900.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17599 SPF - IKFT 425364 Child Services 502 -10925.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-02-24T00:00:00 ARD4663599 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17600 LABORATORY COSTS 421102 Toxicology 115 -2100.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-24T00:00:00 ARD4663569 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 17601 Riverboat Wagering Tax 415300 Revenue 90 -241638.720 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17602 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1425.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17603 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -34525.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-24T00:00:00 BIL4663619 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17604 State Sales Tax 412010 Historical Bureau 735 -4.850 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-24T00:00:00 ARD4663610 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 17605 CD Interest Income 429650 Veterans Affairs 160 -625.000 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2017-02-24T00:00:00 ARD4663570 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 17606 Truck 10K - 11K 425024 Motor Vehicles 235 -600.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17607 HP Breakage 423613 Horse Racing Comm 265 -13.350 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-24T00:00:00 ARD4663581 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17608 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -950.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-24T00:00:00 ARD4663589 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17609 Forfeitures 461050 Alcohol and Tobacco Comm 230 -5981.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 17610 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -32108.740 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-24T00:00:00 ARD4663577 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17611 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARM4663491 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17612 Welfare Repayments 450510 FSSA Family Resources 500 114004.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-24T00:00:00 ARD4663598 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17613 Self Pay Payments 420112 Evansville State Hospital 425 -6290.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-24T00:00:00 ARD4663593 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 17614 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 48.530 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-24T00:00:00 ARD4663591 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 17615 LOCAL PROJECTS 464180 Child Services 502 -4020.840 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-24T00:00:00 ARD4663599 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 17616 SPF - DePauw 425305 Motor Vehicles 235 -1750.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17617 SPF - TriState 425324 Motor Vehicles 235 -300.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17618 Motor Carrier Surcharge Tax 414600 Revenue 90 -524.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17619 State Sales Tax 412010 Transportation 800 -4665.410 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-24T00:00:00 ARD4663613 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17620 HP Breakage 423613 Horse Racing Comm 265 -76.770 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-24T00:00:00 ARD4663581 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17621 SPF - IFFAT 425363 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17622 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17623 Consumer Settlements 450230 Attorney General 46 -546.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-02-24T00:00:00 ARD4663506 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17624 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -60553.600 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-02-24T00:00:00 ARD4663612 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17625 State Forfeitures/Restitutions 461051 State Police 100 -258.720 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-02-24T00:00:00 ARD4663567 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 17626 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17627 Investment Income 429690 Motor Vehicles 235 -2186.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2017-02-24T00:00:00 ARD4663577 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17628 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3600.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17629 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -9080.380 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-24T00:00:00 ARD4663594 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 17630 Truck 11K - 16K 425025 Motor Vehicles 235 -1425.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17631 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17632 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17633 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-02-24T00:00:00 ARD4663514 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17634 Welfare Repayments 450510 FSSA Family Resources 500 -19920.760 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-24T00:00:00 ARB4663495 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17635 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -10800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17636 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -920.940 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-24T00:00:00 ARD4663597 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 17637 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1819.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17638 Alcoholic Beverage Taxes 416100 Revenue 90 388.220 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17639 SPF - Am Legion 425341 Motor Vehicles 235 -360.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17640 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17641 SPF - St Francis 425328 Motor Vehicles 235 -350.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17642 Code Enforcement Plan Review 422555 Homeland Security 385 -1455.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17643 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-24T00:00:00 ARD4663509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17644 SPF - Blood Center Trust 425346 Motor Vehicles 235 -450.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17645 ID Breakage 423614 Horse Racing Comm 265 -24.200 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-24T00:00:00 ARD4663581 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17646 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-24T00:00:00 ARD4663579 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17647 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17648 InsurAgts and Related Lic 423920 Insurance 210 -74862.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-24T00:00:00 ARD4663573 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17649 Odometer Fees 425007 State Police 100 -1093.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663565 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17650 FandW - Online Revenue 425457 Natural Resources 300 -20856.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17651 Technololgy Fund Fees 425284 Motor Vehicles 235 -163194.100 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17652 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -13.420 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-24T00:00:00 ARD4663593 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 17653 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-02-24T00:00:00 ARD4663526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17654 Child Support Bureau Annual Fe 424200 Child Services 502 -290.400 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-24T00:00:00 ARD4663599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17655 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -71884.410 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-24T00:00:00 ARD4663557 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 17656 Riverboat Wagering Tax 415300 Revenue 90 -38809.000 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17657 Superload Escort Revenue 432105 State Police 100 -793.820 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663567 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 17658 Government Interest Income 429660 Treasurer of State 48 -5937.500 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-24T00:00:00 ARD4663511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17659 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17660 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17661 SPandR - Products Sold Revenue 431471 Natural Resources 300 -64.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17662 SPF - ITCC 425316 Motor Vehicles 235 -750.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17663 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17664 Government Interest Income 429660 Natural Resources 300 -3750.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2017-02-24T00:00:00 ARD4663583 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17665 Nonconsumer Settlements/Fees 450260 State Police 100 -2512.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-24T00:00:00 ARD4663567 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 17666 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -43087.480 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-02-24T00:00:00 BIL4662840 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 17667 Riverboat Wagering Tax 415300 Revenue 90 -37390.800 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17668 FESOP FEES 421030 Environmental Management 495 -14375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-24T00:00:00 BIL4663619 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17669 Sales - Meals 430984 Evansville State Hospital 425 -578.690 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-24T00:00:00 ARD4663593 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 17670 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17671 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -460.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-24T00:00:00 ARD4663501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17672 SPandR - Non-Profit Permit 425832 Natural Resources 300 -700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17673 Truck 48K - 54K 425033 Motor Vehicles 235 -340.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17674 SPF - IUPUI 425314 Motor Vehicles 235 -1275.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17675 LOCAL PROJECTS 464180 Transportation 800 -177.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-24T00:00:00 BIL4663624 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17676 Gasoline Tax 414200 Revenue 90 -56.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17677 Boiler Inspections 422610 Homeland Security 385 -990.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17678 SPF - ILTF 425365 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17679 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2850.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17680 SPF - Purdue 425319 Motor Vehicles 235 -37800.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17681 SPF - ISU 425311 Motor Vehicles 235 -2225.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17682 SPF - Rose Hulman 425320 Motor Vehicles 235 -1975.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17683 Emergency Planning Fees 427492 Revenue 90 -17950.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-24T00:00:00 ARD4663564 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17684 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17685 Rental of Facility 430185 War Memorials Comm 315 -1275.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-02-24T00:00:00 ARD4663585 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 17686 Controlled Substances Recovery 426450 Professional Licensing 250 -1540.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-24T00:00:00 ARD4663579 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17687 IN Recycling Coalition 425038 Motor Vehicles 235 -150.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17688 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -46.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-24T00:00:00 ARD4663573 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17689 Pet Friendly Trust 425399 Motor Vehicles 235 -15475.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17690 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -54900.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 17691 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4715366.450 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17692 Odometer Fees 425007 State Police 100 -5793.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663567 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17693 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -75838.050 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17694 SPF - IWU 425315 Motor Vehicles 235 -975.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17695 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -373252.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17696 DOR BMV OSOW Fee 427475 Revenue 90 -358255.440 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17697 SPF - ISP 425371 Motor Vehicles 235 -4550.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17698 SPF - Support our Troops 425340 Veterans Affairs 160 -48085.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-02-24T00:00:00 ARD4663571 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 17699 Reinstate License or Permit 425006 Motor Vehicles 235 -1380.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17700 FR - recycle revenue 431428 Correction 615 -13796.330 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-02-24T00:00:00 ARD4663605 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 17701 In.Gov Charges 439106 Ofc of Technology 67 -13661.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-24T00:00:00 ARD4663560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17702 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -16210.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-24T00:00:00 ARD4663573 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17703 Gasoline Tax 414200 Revenue 90 -5.360 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17704 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-02-24T00:00:00 ARD4663526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17705 Training 439102 Transportation 800 -560.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-24T00:00:00 ARD4663614 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17706 Wild Turkey Trust 425397 Motor Vehicles 235 -2325.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17707 Motor Vehicle Highway Fees 425008 State Comptroller 50 -291087.260 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-02-24T00:00:00 ARD4663522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17708 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -19155.310 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-24T00:00:00 ARD4663594 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 17709 Greenways Trust 425400 Motor Vehicles 235 -825.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17710 SPF - IUPUFW 425313 Motor Vehicles 235 -500.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17711 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-24T00:00:00 ARD4663575 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17712 SPF - BallState 425302 Motor Vehicles 235 -7600.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17713 SPF - Evansville 425325 Motor Vehicles 235 -1400.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17714 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10782.660 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17715 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -25.500 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17716 SPF - JDRF 425373 Motor Vehicles 235 -1125.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17717 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17718 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-24T00:00:00 ARB4663490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17719 Court Fee Automated Record Kee 424127 Treasurer of State 48 -13559.250 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-24T00:00:00 ARD4663512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17720 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -10925.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17721 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -180.300 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-02-24T00:00:00 ARD4663576 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 17722 SPF - Manchester 425317 Motor Vehicles 235 -900.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17723 Local Road and Street Tax 418890 Revenue 90 -8.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17724 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17725 Undesignated Donations 463280 State Police 100 -12360.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-24T00:00:00 ARD4663567 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 17726 Safety First Trust Fees 425389 Homeland Security Found 8385 -4100.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-02-24T00:00:00 ARD4663615 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 17727 SPF - IBE 425359 Motor Vehicles 235 -1825.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17728 O/I - Map Sales 431453 Natural Resources 300 -298.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-24T00:00:00 ARD4663584 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17729 Riverboat Wagering Tax 415300 Revenue 90 -148522.860 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-24T00:00:00 ARD4663562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17730 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17731 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -41258.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17732 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -107685.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-02-24T00:00:00 ARD4663504 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17733 SPF - Valpo 425330 Motor Vehicles 235 -1275.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17734 SPF - 4H 425356 Motor Vehicles 235 -1075.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17735 IN Emergency Medical Services 425040 Motor Vehicles 235 -900.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17736 Truck 9K - 10K 425023 Motor Vehicles 235 -500.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17737 SPF - Earlham College Trust 425347 Motor Vehicles 235 -225.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17738 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -206897.450 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-02-24T00:00:00 ARD4663505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17739 Insurance Cmpny Examtn Fee 423930 Insurance 210 -78120.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-24T00:00:00 ARD4663573 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17740 NRA Trust 425406 Motor Vehicles 235 -2550.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-02-24T00:00:00 ARD4663578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17741 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-24T00:00:00 ARD4663587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17742 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -175131.150 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-21T00:00:00 ARD4525463 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 17743 FandW - Online Revenue 425457 Natural Resources 300 -1042632.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17744 SPandR - Admission Gate OOS 425783 Natural Resources 300 324.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17745 Alcoholic Beverage Taxes 416100 Revenue 90 -88027.140 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17746 SPandR Dog Park Annual Pass 425866 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17747 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17748 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -132.720 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17749 SPF - Indy HoF 425355 Motor Vehicles 235 -825.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17750 Pet Friendly Trust 425399 Motor Vehicles 235 -3300.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17751 State Sales Tax 412010 Transportation 800 -175666.880 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-21T00:00:00 ARD4525476 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17752 Riverboat Wagering Tax 415300 Revenue 90 -112760.550 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17753 DNR - Boat Rental Revenue 425467 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17754 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17755 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17756 Indiana Downs Slot Tax 415420 Revenue 90 -99778.950 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17757 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -9024.600 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-11-21T00:00:00 ARD4525431 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 17758 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17759 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -52687.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-21T00:00:00 BIL4525481 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17760 Copies and Report Fees 420360 Natural Resources 300 -17.560 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17761 SPF - IEdT 425361 Motor Vehicles 235 -1050.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17762 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17763 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17764 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 3564.950 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-11-21T00:00:00 ARD4525453 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 17765 RPAF Tipping Fees 427467 Environmental Management 495 -91302.000 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17766 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17767 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17768 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-21T00:00:00 BIL4525481 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17769 Sales - County Clothing 430982 Natural Resources 300 -24.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17770 Court Administration Fee 424070 Supreme Court Admin 22 -45.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-11-21T00:00:00 ARD4525371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17771 SPF - Nurses 425367 Motor Vehicles 235 -3225.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17772 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17773 Local Road and Street Tax 418890 Revenue 90 -819438.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17774 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17775 HP Breakage 423613 Horse Racing Comm 265 -23.870 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-21T00:00:00 ARD4525444 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17776 REGULAR COST RECOVERY 421114 Environmental Management 495 -70328.490 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-21T00:00:00 BIL4525481 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17777 SPandR - Annual Horse Tag 425785 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17778 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 0.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17779 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -471.280 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17780 SPF - TriState 425324 Motor Vehicles 235 -75.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17781 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17782 Safety First Trust Fees 425389 Homeland Security Found 8385 -1225.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-11-21T00:00:00 ARD4525478 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 17783 DNR - Donation Resource Mgmt 463066 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17784 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -73750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-21T00:00:00 ARD4525436 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17785 SPF - ISU 425311 Motor Vehicles 235 -700.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17786 DNR - Off Road Cycling Annual 425635 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17787 NRA Trust 425406 Motor Vehicles 235 -375.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17788 SPandR - Retailer Commission 425841 Natural Resources 300 6.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17789 Gasoline Tax 414200 Revenue 90 -5462608.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17790 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -342897.090 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-21T00:00:00 ARD4525477 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17791 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17792 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17793 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17794 Alcoholic Beverage Taxes 416100 Purdue University 760 -20903.840 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-21T00:00:00 ARD4525474 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 17795 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17796 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4000.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17797 Child Support Bureau Annual Fe 424200 Child Services 502 -3844.740 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-21T00:00:00 ARD4525461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17798 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17799 Innkeeper's Tax 418500 Treasurer of State 48 0.000 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-11-21T00:00:00 ARD4525380 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17800 SPandR - Annual Permits 425787 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17801 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -73364.130 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525424 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17802 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -68.150 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-21T00:00:00 ARD4525448 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 17803 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -528965.530 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-21T00:00:00 ARD4525379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17804 Hoosier Park Slot Tax 415410 Revenue 90 -92814.910 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17805 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -31.610 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-11-21T00:00:00 ARD4525452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 17806 Child Labor Law Penalties 450810 Labor 225 -26450.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525438 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 17807 Innkeeper's Tax 418500 Treasurer of State 48 0.000 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-21T00:00:00 ARD4525380 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17808 SPandR - Bike Rental 425790 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17809 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -36933.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17810 SPF - DARE 425350 Motor Vehicles 235 -375.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17811 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17812 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17813 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17814 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -82398.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-21T00:00:00 ARD4525426 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 17815 Riverboat Wagering Tax 415300 Revenue 90 -204164.610 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17816 ID Breakage 423614 Horse Racing Comm 265 -108.960 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-21T00:00:00 ARD4525444 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17817 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -750.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17818 Innkeeper's Tax 418500 Treasurer of State 48 0.000 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-11-21T00:00:00 ARD4525380 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17819 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -27321.760 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17820 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17821 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6011.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-21T00:00:00 ARD4525371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17822 IN Volunteer Firefighters 425037 Motor Vehicles 235 -220.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17823 FR - licensed timber buyers li 425614 Natural Resources 300 -720.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17824 Boiler Inspections 422610 Homeland Security 385 -1972.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17825 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17826 SPandR - Products Sold Revenue 431471 Natural Resources 300 649.230 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17827 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525471 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 17828 SPF - USI 425329 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17829 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -450.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17830 SPandR - Admission Gate In State 425782 Natural Resources 300 1960.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17831 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17832 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17833 Reinstate License or Permit 425006 Motor Vehicles 235 -1180.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17834 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8112.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17835 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-11-21T00:00:00 ARD4525450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17836 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17837 Trip Permit (65%) 427446 Revenue 90 -3380.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17838 Alcoholic Beverage Taxes 416100 Revenue 90 -421283.200 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17839 SPandR - Fishing Tournament 425818 Natural Resources 300 117.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17840 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -944863.360 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-21T00:00:00 ARD4525449 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 17841 Sale of State Property 430310 Administration 61 -1508.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-21T00:00:00 ARD4525421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17842 SPF - Purdue 425319 Motor Vehicles 235 -8500.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17843 SPF - 4H 425356 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17844 SPF - JDRF 425373 Motor Vehicles 235 -500.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17845 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17846 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -75300.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-21T00:00:00 ARD4525439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17847 SPandR - Ped/Bike Daily 425834 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17848 Adoption Fees 423020 Indiana Dept of Health 400 -2790.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-11-21T00:00:00 ARD4525452 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17849 SPandR - Interp. Workshop Event 425826 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17850 HP Breakage 423613 Horse Racing Comm 265 -137.200 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-21T00:00:00 ARD4525444 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17851 SPandR - Special Events 425857 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17852 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17853 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17854 SPandR - Admission Gate In State 425782 Natural Resources 300 -112.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17855 Motor Carrier Fuel Tax 414400 Transportation 800 -1550.520 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-21T00:00:00 ARD4525476 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17856 SPandR - CRS Group Camp 425801 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17857 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17858 Riverboat Wagering Tax 415300 Revenue 90 -5585.830 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17859 SPandR - Ped/Bike Permits 425835 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17860 Odometer Fees 425007 State Police 100 -3036.700 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525430 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17861 Const Design Release VarnceFee 422530 Homeland Security 385 -3305.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17862 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -22188.780 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-21T00:00:00 ARB4525366 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 17863 REGULAR COST RECOVERY 421114 Environmental Management 495 -11514.460 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17864 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17865 Special Fuel Tax 414300 Transportation 800 -520694.370 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-21T00:00:00 ARD4525476 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17866 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17867 Auditor of State Fines 450310 Treasurer of State 48 -127968.310 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-21T00:00:00 ARD4525378 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 17868 Welfare Repayments 450510 FSSA Family Resources 500 728.370 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-21T00:00:00 ARD4525460 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17869 LOCAL PROJECTS 464180 Child Services 502 -1083.450 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-21T00:00:00 ARD4525461 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 17870 FandW - POS vendor license sales 425458 Natural Resources 300 -2798.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17871 Motor Carrier Surcharge Tax 414600 Revenue 90 -1034.670 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17872 Emergency Planning Fees 427492 Revenue 90 -200.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-11-21T00:00:00 ARD4525429 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17873 ID Breakage 423614 Horse Racing Comm 265 -108.960 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-21T00:00:00 ARD4525444 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17874 Entomology - nursery dealers l 425434 Natural Resources 300 -1900.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17875 SPandR - CRS Cabins 425799 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17876 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -970.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17877 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -25897.390 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-21T00:00:00 ARD4525420 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 17878 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5247.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-21T00:00:00 ARD4525425 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 17879 Special Fuel Tax 414300 Revenue 90 -846.550 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17880 State Sales Tax 412010 Transportation 800 -41570.020 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-21T00:00:00 ARD4525476 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17881 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -150.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2016-11-21T00:00:00 ARD4525471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 17882 Gift Shop Revenue 431435 Natural Resources 300 0.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17883 Wild Turkey Trust 425397 Motor Vehicles 235 -800.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17884 Gasoline Tax 414200 Revenue 90 -520694.370 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17885 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -517.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-21T00:00:00 BIL4526552 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17886 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -75711.590 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-21T00:00:00 ARD4525454 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 17887 ORV non-res annu trail use tag 420952 Natural Resources 300 -300.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17888 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3465.630 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17889 SPF - IU 425312 State Comptroller 50 -9800.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-11-21T00:00:00 ARD4525384 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17890 Innkeeper's Tax 418500 Treasurer of State 48 0.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-11-21T00:00:00 ARD4525380 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17891 Amusement Entertainment Pmts 422510 Homeland Security 385 -476.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17892 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4300.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-21T00:00:00 BIL4525481 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17893 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17894 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -15144.280 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-21T00:00:00 ARD4525465 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17895 Occupational License Fee 422820 Gaming Comm 190 -850.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-21T00:00:00 ARD4525434 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17896 Self Pay Payments 420112 Madison State Hospital 430 -40.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-11-21T00:00:00 ARD4525456 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 17897 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3884.600 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17898 SPF - Freemason 425352 Motor Vehicles 235 -1875.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17899 Riverboat Wagering Tax 415300 Revenue 90 -57610.900 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17900 Truck under 7K 425021 Motor Vehicles 235 -375.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17901 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17902 SPF - Wabash 425332 Motor Vehicles 235 -500.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17903 Motor Carrier Fuel Tax 414400 Revenue 90 -5643.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17904 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17905 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17906 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -35155.720 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525424 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17907 TITLE V 421044 Environmental Management 495 -32000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-21T00:00:00 BIL4525481 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17908 Welfare Repayments 450510 FSSA Family Resources 500 -1828.250 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525460 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17909 Gasoline Tax 414200 Revenue 90 -1001119.210 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17910 Coroners Training Board 420881 Coroner's Training Board 240 -3366.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-11-21T00:00:00 ARD4525441 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 17911 Riverboat Wagering Tax 415300 Revenue 90 -37687.800 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17912 SPF - UofIndy 425326 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17913 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -991.790 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-21T00:00:00 ARD4525459 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 17914 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17915 Program Income 441020 Adjutant General 110 -529.970 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-11-21T00:00:00 ARD4525431 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 17916 SPF - ILTF 425365 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17917 SPandR - Admin Rev 425858 Natural Resources 300 319.160 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17918 DOR BMV OSOW Fee 427475 Revenue 90 -71298.110 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17919 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1625.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-11-21T00:00:00 ARD4525472 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 17920 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-21T00:00:00 ARD4525437 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17921 Motor Vehicle Highway Fees 425008 State Comptroller 50 -58185.210 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-11-21T00:00:00 ARD4525384 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17922 Registration Fee Revenue 423260 Public Defender Council 610 -1270.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-11-21T00:00:00 ARD4525466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 17923 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17924 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -563454.450 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17925 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -130794.360 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-21T00:00:00 ARD4525445 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 17926 Riverboat Wagering Tax 415300 Revenue 90 -4324.770 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17927 SPF - I NAT 425366 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17928 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17929 SPF - Riley HFK 425376 Motor Vehicles 235 -2625.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17930 SPF - IIT 425310 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17931 Fed Timber Recept - County 441300 State Comptroller 50 -9284.800 2017 General Government TIMBER LANDS REVENUE 44010 State Dedicated Fund 2016-11-21T00:00:00 ARD4525384 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 17932 Transfer 425174 Environmental Management 495 7239.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-21T00:00:00 ARD4525458 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17933 Bicycle Indiana Trust 425396 Motor Vehicles 235 -775.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17934 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17935 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17936 SPandR - Ice Revenue 431466 Natural Resources 300 72.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17937 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -13782.000 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-11-21T00:00:00 ARD4525452 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17938 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -905.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-21T00:00:00 ARD4525425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 17939 Aircraft License Excise Tax 413100 Revenue 90 384994.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17940 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1350.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17941 Innkeeper's Tax 418500 Treasurer of State 48 0.000 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-11-21T00:00:00 ARD4525380 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17942 SPF - Colts 425354 Budget Agency 57 -4320.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-11-21T00:00:00 ARD4525419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17943 Consumer Settlements 450230 Supreme Court Admin 22 -517.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-11-21T00:00:00 ARD4525371 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 17944 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2980.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17945 Publns Gifts Donations 463240 Library 730 -47.450 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-21T00:00:00 ARD4525472 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 17946 SPF - IPFF 425368 Motor Vehicles 235 -2375.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17947 SPF - State Museum Trust 425395 Motor Vehicles 235 -275.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17948 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17949 SPF - Taylor 425323 Motor Vehicles 235 -200.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17950 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17951 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17952 HP Breakage 423613 Horse Racing Comm 265 -137.200 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-21T00:00:00 ARD4525444 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17953 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -625.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17954 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17955 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17956 Elevator Inspections 422620 Homeland Security 385 -10870.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17957 Solid waste disposal fee 421350 Environmental Management 495 -91302.000 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17958 Special Charges 439360 Administration 61 -102.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-21T00:00:00 ARD4525421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17959 IN Emergency Medical Services 425040 Motor Vehicles 235 -175.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17960 DNR - SPandR - Recycle 425780 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17961 Mtr Carrier (MF-620) 427445 Revenue 90 -795.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17962 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 0.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17963 SPandR - Falls Parking 425814 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17964 DNR Donations Revenue 463060 Natural Resources 300 -499.500 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17965 State Service Fee 452120 Economic Development Corp 260 -24.450 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-11-21T00:00:00 ARD4525442 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 17966 LARE Fee 425267 Natural Resources 300 -18680.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17967 Publication and Book Sales 431120 Historical Bureau 735 -615.200 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-21T00:00:00 ARD4525473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 17968 Welfare Repayments 450510 FSSA Family Resources 500 -192.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-21T00:00:00 ARM4525364 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17969 TOS Unidentified Funds 401150 State Comptroller 50 9284.800 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-11-21T00:00:00 ARD4525384 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 17970 Charity Gaming Excise Tax 415100 Gaming Comm 190 -44661.870 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-21T00:00:00 ARD4525433 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 17971 DESIGNATED DONATION 463050 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17972 Sales Disclosure Filing 424810 Budget Agency 57 -5095.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-11-21T00:00:00 ARD4525418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17973 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -225.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17974 Greenways Trust 425400 Motor Vehicles 235 -125.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17975 Radon Gas Certifications 423170 Indiana Dept of Health 400 -2900.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-11-21T00:00:00 ARD4525452 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17976 Teaching Licensing Fees 427010 Education 700 -2215.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-21T00:00:00 ARD4525469 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 17977 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17978 Riverboat Wagering Tax 415300 Revenue 90 -108427.240 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17979 DNR - Firewood Revenue 431462 Natural Resources 300 222.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17980 Riverboat Wagering Tax 415300 Revenue 90 -158362.730 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17981 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -918.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-11-21T00:00:00 ARD4525452 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17982 State Sales Tax 412010 Historical Bureau 735 -43.050 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-21T00:00:00 ARD4525473 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 17983 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -26.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-21T00:00:00 ARD4525472 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 17984 FESOP FEES 421030 Environmental Management 495 -26600.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-21T00:00:00 BIL4525481 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17985 DOR IDEM Fees 427470 Environmental Management 495 -32924.500 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-21T00:00:00 ARD4525457 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17986 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17987 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -840.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17988 SPandR - CRS Shelter House 425803 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17989 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17990 Donate Life Trust 425404 Motor Vehicles 235 -375.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17991 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17992 ID Breakage 423614 Horse Racing Comm 265 -18.960 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-21T00:00:00 ARD4525444 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17993 Welfare Repayments 450510 FSSA Family Resources 500 -36720.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-21T00:00:00 ARB4525363 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17994 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -9713.410 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-11-21T00:00:00 ARD4525455 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 17995 SPF - BallState 425302 Motor Vehicles 235 -1950.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17996 LOCAL PROJECTS 464180 Transportation 800 -845.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-21T00:00:00 BIL4525488 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17997 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17998 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17999 FandW - License Agent Revenue 425482 Natural Resources 300 -55.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18000 Innkeeper's Tax 418500 Treasurer of State 48 0.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-11-21T00:00:00 ARD4525380 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18001 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -34285.990 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-21T00:00:00 ARD4525465 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 18002 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -18977.310 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-21T00:00:00 ARD4525443 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 18003 Heritage Trust Fees 425387 Natural Resources 300 -6950.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18004 Choose Life Trust Fees 425393 Motor Vehicles 235 -425.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18005 Local Grant Revenue 443000 Library 730 -5886.950 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-11-21T00:00:00 ARD4525472 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 18006 SPF - IKFT 425364 Child Services 502 -2500.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-11-21T00:00:00 ARD4525461 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18007 Entomology - phytosanitary cer 425437 Natural Resources 300 -17000.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18008 Gasoline use tax 412700 Revenue 90 3144.370 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18009 SPF - IUPUI 425314 Motor Vehicles 235 -575.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18010 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525471 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 18011 Riverboat Wagering Tax 415300 Revenue 90 -17047.870 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18012 DOR ISP Building Fee 427480 Budget Agency 57 -14480.070 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525419 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18013 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18014 SPandR - Bouys and Docks 425794 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18015 Water Testing Fees 423190 Indiana Dept of Health 400 -1735.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-11-21T00:00:00 ARD4525452 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18016 SPandR - Bank Ties 425789 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18017 Consumer Settlements 450230 Attorney General 46 -1518.350 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-21T00:00:00 ARD4525376 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18018 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3200.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18019 SPF - Butler 425304 Motor Vehicles 235 -1425.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18020 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18021 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18022 Librarian Certification Fee 424610 Library 730 -120.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-11-21T00:00:00 ARD4525472 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 18023 SPF - Rose Hulman 425320 Motor Vehicles 235 -625.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18024 Overweight Vehicle Fines 455110 Transportation 800 -21679.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-21T00:00:00 ARD4525475 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 18025 DNR - CRS Campground Rev 425608 Natural Resources 300 3280.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18026 RC - Fee on Mined Coal 425762 Natural Resources 300 -277133.650 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18027 SPF - IBE 425359 Motor Vehicles 235 -900.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18028 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18029 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18030 Technololgy Fund Fees 425284 Motor Vehicles 235 -52736.670 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18031 SPF - ISP 425371 Motor Vehicles 235 -1550.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18032 SPandR - Cornmeal Revenue 431460 Natural Resources 300 0.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18033 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -61764.720 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-21T00:00:00 ARD4525449 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 18034 DESIGNATED DONATION 463050 Arts Comm 705 -1325.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-11-21T00:00:00 ARD4525470 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18035 SPF - ND 425327 Motor Vehicles 235 -2550.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18036 SPandR - Special Events 425857 Natural Resources 300 -5620.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18037 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 814.060 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-21T00:00:00 ARD4525464 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18038 SPF - Marian 425318 Motor Vehicles 235 -125.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18039 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-11-21T00:00:00 ARD4525452 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18040 Claims and Comp - Road Damage 472342 Transportation 800 -44526.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-21T00:00:00 BIL4525488 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18041 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18042 Unemployment Tax 417810 IO0521Workforce Development 510 -189650.370 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-21T00:00:00 ARD4525465 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18043 SPF - Support our Troops 425340 Veterans Affairs 160 -15105.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-11-21T00:00:00 ARD4525432 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18044 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -956.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-11-21T00:00:00 ARD4525452 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18045 Motor Carrier Fuel Tax 414400 Revenue 90 -5045.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18046 REGULAR COST RECOVERY 421114 Environmental Management 495 5785.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-21T00:00:00 ARM4525359 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18047 Riverboat Wagering Tax 415300 Revenue 90 -28400.290 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18048 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -686.000 2017 General Government Publications 47070 State Dedicated Fund 2016-11-21T00:00:00 ARD4525466 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 18049 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-21T00:00:00 ARM4525359 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18050 ORV Annual Trail Use Permit 420951 Natural Resources 300 -900.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18051 SPandR - Group Docks 425821 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18052 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2460.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-11-21T00:00:00 ARD4525423 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 18053 Welfare Repayments 450510 FSSA Family Resources 500 -7466.880 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-11-21T00:00:00 ARD4525460 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18054 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-21T00:00:00 ARM4525359 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18055 Rebates 444100 Administration 61 -9780.670 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-11-21T00:00:00 ARD4525421 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18056 State Dog Fund 420620 State Comptroller 50 -2112.500 2017 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-11-21T00:00:00 ARD4525384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18057 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 750.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-21T00:00:00 BIL4525481 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18058 Trip Permit (35%) 427441 Revenue 90 -1820.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18059 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8091.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-21T00:00:00 ARD4525426 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 18060 Registration Fee Revenue 423260 Indiana Dept of Health 400 -2552.960 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-11-21T00:00:00 ARD4525452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18061 Riverboat Wagering Tax 415300 Revenue 90 -7416.940 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18062 SPF - IBST 425360 Motor Vehicles 235 -175.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18063 Plan Review 422554 Homeland Security 385 -6498.370 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 ARD4525450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18064 Gasoline Tax 414200 Transportation 800 -1040452.240 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-21T00:00:00 ARD4525476 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18065 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18066 DNR - Campground Revenue 425451 Natural Resources 300 130.100 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18067 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-21T00:00:00 ARD4525427 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18068 Solid waste disposal fee 421350 Environmental Management 495 -214.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-11-21T00:00:00 ARB4525358 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18069 SPF - IWU 425315 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18070 O/I - Map Sales 431453 Natural Resources 300 -279.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18071 Consumer Credit License Applic 422302 Financial Institutions 208 -26350.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-21T00:00:00 ARD4525436 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18072 Charity Gaming License Fee 422810 Gaming Comm 190 -225.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-21T00:00:00 ARD4525434 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18073 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18074 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -10598.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-11-21T00:00:00 ARD4525440 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18075 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5973.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-21T00:00:00 ARD4525446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18076 Food and Beverage Tax 418400 State Comptroller 50 -1953.580 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18077 Food and Beverage Tax 418400 State Comptroller 50 -4710.270 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18078 SPF - Butler 425304 Motor Vehicles 235 -5025.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18079 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -325.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18080 Consumer Credit License Applic 422302 Financial Institutions 208 -1900.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-06T00:00:00 ARD4691028 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18081 Special Olympics Trust Fees 425394 Motor Vehicles 235 -450.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18082 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8895.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-04-06T00:00:00 ARD4690967 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 18083 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-06T00:00:00 ARD4691030 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18084 Consumer Settlements 450230 Supreme Court Admin 22 -107360.400 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-04-06T00:00:00 ARD4690965 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 18085 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-06T00:00:00 ARB4690951 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18086 SPF - IIT 425310 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18087 Food and Beverage Tax 418400 State Comptroller 50 -32.560 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18088 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-06T00:00:00 ARB4690951 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18089 SPF - IFFAT 425363 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18090 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -54621.640 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-04-06T00:00:00 ARD4691047 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 18091 Gasoline Tax 414200 Revenue 90 -15924.630 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18092 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-06T00:00:00 ARB4690951 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18093 FandW - License Agent Revenue 425482 Natural Resources 300 -41.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18094 Food and Beverage Tax 418400 State Comptroller 50 -307751.200 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18095 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -85660.670 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-06T00:00:00 ARD4691011 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 18096 Const Design Release VarnceFee 422530 Homeland Security 385 -1242.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691042 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18097 FR - handling fee (nursery) re 425617 Natural Resources 300 -260.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18098 Riverboat Wagering Tax 415300 Revenue 90 -25021.240 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18099 DOR BMV OSOW Fee 427475 Revenue 90 -467.740 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18100 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18101 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -8608.370 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-06T00:00:00 ARD4691045 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 18102 Food and Beverage Tax 418400 State Comptroller 50 -5131.710 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18103 Insurance Cmpny Examtn Fee 423930 Insurance 210 -3945.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-06T00:00:00 ARD4691029 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18104 Truck 30K - 36K 425030 Motor Vehicles 235 -1050.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18105 Controlled Substances Recovery 426450 Professional Licensing 250 -1655.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-06T00:00:00 ARD4691035 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18106 Motor Carrier Surcharge Tax 414600 Revenue 90 42299.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18107 Food and Beverage Tax 418400 State Comptroller 50 -9066.210 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18108 FR - annual horse tag revenue 425601 Natural Resources 300 -360.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18109 Agri Licensing Fees 428620 Agriculture 36 -115750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-04-06T00:00:00 ARD4690966 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 18110 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18111 Innkeeper's Tax 418500 Treasurer of State 48 -26.960 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-04-06T00:00:00 ARD4690973 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18112 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -12300.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18113 SPF - ND 425327 Motor Vehicles 235 -7675.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18114 SPF - IUPUI 425314 Motor Vehicles 235 -1025.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18115 RealEstate FraudApp-Fees 429333 Attorney General 46 -1150.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-06T00:00:00 ARD4690969 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18116 Emergency Planning Fees 427492 Revenue 90 -536.600 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-06T00:00:00 ARD4691021 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18117 Food and Beverage Tax 418400 State Comptroller 50 -52432.370 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18118 FR - Golden Age Passport permi 425615 Natural Resources 300 -350.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18119 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -36740.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18120 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -73474.230 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-04-06T00:00:00 ARD4691041 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 18121 Truck 26K - 30K 425029 Motor Vehicles 235 -875.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18122 SPF - Marian 425318 Motor Vehicles 235 -625.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18123 Sale of State Property 430310 Administration 61 -9292.390 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-06T00:00:00 ARD4691012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18124 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -136.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18125 Retaliatory Fees 423990 Insurance 210 -345.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-06T00:00:00 ARD4691029 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18126 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18127 ID Breakage 423614 Horse Racing Comm 265 -106.690 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-06T00:00:00 ARD4691037 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18128 Claims and Comp - Road Damage 472342 Transportation 800 -9558.280 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-06T00:00:00 ARD4691069 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18129 Stop Diabetes Trust 425403 Motor Vehicles 235 -475.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18130 SPF - Colts 425354 Budget Agency 57 -14740.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-04-06T00:00:00 ARD4691010 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18131 Mine Subsdnce Insur Premium 423960 Insurance 210 -519.000 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-04-06T00:00:00 ARD4691029 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18132 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-04-06T00:00:00 ARD4691042 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18133 Petroleum Severance 413800 Natural Resources 300 -7264.360 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-06T00:00:00 ARD4691039 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 18134 SPF - TriState 425324 Motor Vehicles 235 -325.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18135 Truck under 7K 425021 Motor Vehicles 235 -1025.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18136 Truck 11K - 16K 425025 Motor Vehicles 235 -675.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18137 Alcoholic Beverage Taxes 416100 Purdue University 760 -137.100 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691068 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 18138 State Sales Tax 412010 Transportation 800 -830.370 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-06T00:00:00 ARD4691069 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18139 SPF - UofIndy 425326 Motor Vehicles 235 -1050.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18140 Child Labor Law Penalties 450810 Labor 225 -3925.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691032 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 18141 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -8376.550 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-06T00:00:00 ARD4691044 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 18142 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1650.640 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-04-06T00:00:00 ARD4691012 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18143 Sle of Per Prop - Surplus Prop 430420 Administration 61 381.730 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-04-06T00:00:00 ARD4691012 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18144 Appraisal Mgmt Registration 426032 Attorney General 46 -1250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-06T00:00:00 ARD4690969 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18145 SPF - IPFF 425368 Motor Vehicles 235 -7950.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18146 SPF - Manchester 425317 Motor Vehicles 235 -550.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18147 Innkeeper's Tax 418500 Treasurer of State 48 -479.430 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-04-06T00:00:00 ARD4690972 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18148 Self Pay Payments 420112 Madison State Hospital 430 -2780.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-06T00:00:00 ARD4691049 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 18149 Donate Life Trust 425404 Motor Vehicles 235 -1375.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18150 SPF - Hanover 425308 Motor Vehicles 235 -775.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18151 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1000.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18152 SPARC Exams 428635 Agriculture 36 -5161.250 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-04-06T00:00:00 ARD4690966 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 18153 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18154 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -94.400 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18155 ID Breakage 423614 Horse Racing Comm 265 -18.560 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-06T00:00:00 ARD4691037 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18156 FandW - Online Revenue 425457 Natural Resources 300 -59160.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18157 FR - nursery seedling revenue 431424 Natural Resources 300 -1618.350 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18158 Gasoline Tax 414200 Transportation 800 -3033.140 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-06T00:00:00 ARD4691069 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18159 Motor Carrier Permit Fees 427440 Revenue 90 1500.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18160 Welfare Repayments 450510 FSSA Family Resources 500 -8046.190 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691057 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18161 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2793.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-06T00:00:00 ARD4691029 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18162 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -835.130 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-06T00:00:00 ARD4690972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18163 Food and Beverage Tax 418400 State Comptroller 50 -79.730 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18164 FandW - POS vendor license sales 425458 Natural Resources 300 -71220.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18165 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -149.490 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-04-06T00:00:00 ARD4691064 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18166 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -113.100 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 18167 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-04-06T00:00:00 ARD4691035 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18168 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -46.630 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-06T00:00:00 ARD4691050 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 18169 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-06T00:00:00 ARD4691031 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18170 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18171 Military Relief Check-off 464226 Veterans Affairs 160 -2137.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-04-06T00:00:00 ARD4691025 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 18172 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3325.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18173 SPandR - Annual Permits 425787 Natural Resources 300 -400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18174 Innkeeper's Tax 418500 Treasurer of State 48 -230.900 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-04-06T00:00:00 ARD4690972 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18175 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -8000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18176 SPF - IBE 425359 Motor Vehicles 235 -1775.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18177 SPF - Purdue 425319 Motor Vehicles 235 -25725.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18178 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -38059.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18179 Copies and Report Fees 420360 State Police 100 -198.100 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-04-06T00:00:00 ARD4691023 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18180 Food and Beverage Tax 418400 State Comptroller 50 -1082.140 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18181 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -3775.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 18182 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18183 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-06T00:00:00 BIL4691074 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18184 Riverboat Wagering Tax 415300 Revenue 90 -72596.780 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18185 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1540.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18186 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18187 DOR ISP Building Fee 427480 Budget Agency 57 -41354.540 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-04-06T00:00:00 ARD4691010 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18188 FR - shelterhouse revenue 425626 Natural Resources 300 -84.120 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18189 DESIGNATED DONATION 463050 Child Services 502 -6.070 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2017-04-06T00:00:00 ARD4691061 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 18190 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-06T00:00:00 ARD4691028 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18191 SPF - DePauw 425305 Motor Vehicles 235 -1450.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18192 Innkeeper's Tax 418500 Treasurer of State 48 -3725.080 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-04-06T00:00:00 ARD4690972 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18193 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4442.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-04-06T00:00:00 ARD4691043 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18194 IN Emergency Medical Services 425040 Motor Vehicles 235 -725.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18195 Plan Review 422554 Homeland Security 385 -38534.510 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691042 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18196 Mtr Carrier (MF-620) 427445 Revenue 90 -21077.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18197 Motor Carrier Fuel Tax 414400 Revenue 90 230723.250 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18198 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18199 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -209.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691029 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18200 Riverboat Wagering Tax 415300 Revenue 90 -45912.260 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18201 Accountant Investigative 451130 Professional Licensing 250 -60.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-04-06T00:00:00 ARD4691035 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18202 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2489224.230 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-04-06T00:00:00 ARD4691041 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18203 Producer Premium 428622 Treasurer of State 48 -11291.680 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-04-06T00:00:00 ARD4690970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18204 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -819402.170 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-06T00:00:00 ARD4691070 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18205 ID Breakage 423614 Horse Racing Comm 265 -106.690 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-06T00:00:00 ARD4691037 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18206 Motor Carrier Fuel Tax 414400 Revenue 90 -2960.540 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18207 Rebates 444100 Administration 61 -509.800 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-04-06T00:00:00 ARD4691012 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18208 MINOR INDUSTRIAL 421154 Environmental Management 495 308.570 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-06T00:00:00 ARM4690952 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18209 Alcoholic Beverage Taxes 416100 Revenue 90 -139.110 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18210 Technololgy Fund Fees 425284 Motor Vehicles 235 -122134.480 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18211 SPF - JDRF 425373 Motor Vehicles 235 -1225.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18212 Heritage Trust Fees 425387 Natural Resources 300 -20700.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18213 Safety First Trust Fees 425389 Homeland Security Found 8385 -3975.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-04-06T00:00:00 ARD4691071 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 18214 Food and Beverage Tax 418400 State Comptroller 50 -6249.390 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18215 Elevator Inspections 422620 Homeland Security 385 -11321.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691042 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18216 SPF - ISU 425311 Motor Vehicles 235 -1850.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18217 Food and Beverage Tax 418400 State Comptroller 50 -12035.890 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18218 Unemployment Tax 417810 IO0521Workforce Development 510 -8436407.400 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-06T00:00:00 ARD4691064 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18219 DNR - Campground Revenue 425451 Natural Resources 300 -1876.990 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18220 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8553.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-06T00:00:00 ARD4691017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 18221 Riverboat Wagering Tax 415300 Revenue 90 -103322.400 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18222 Innkeeper's Tax 418500 Treasurer of State 48 -2087.750 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-04-06T00:00:00 ARD4690972 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18223 Teaching Licensing Fees 427010 Education 700 -8445.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-06T00:00:00 ARD4691066 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 18224 SPF - USI 425329 Motor Vehicles 235 -725.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18225 SPF - Evansville 425325 Motor Vehicles 235 -975.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18226 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -310556.210 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-04-06T00:00:00 ARD4691038 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 18227 DNR - Firewood Revenue 431462 Natural Resources 300 -182.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18228 Riverboat Wagering Tax 415300 Revenue 90 -174545.410 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18229 SPF - Blood Center Trust 425346 Motor Vehicles 235 -300.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18230 DOR BMV OSOW Fee 427475 Revenue 90 -243164.510 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18231 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -579280.220 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-06T00:00:00 ARD4691062 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 18232 Truck 10K - 11K 425024 Motor Vehicles 235 -425.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18233 Alcoholic Beverage Taxes 416100 Revenue 90 -501.720 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18234 SPF - Huntington 425309 Motor Vehicles 235 -450.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18235 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -88.530 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-06T00:00:00 ARD4691046 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 18236 Food and Beverage Tax 418400 State Comptroller 50 -625.200 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18237 LOCAL PROJECTS 464180 Child Services 502 -1781.620 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-06T00:00:00 ARD4691061 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 18238 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -240.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18239 Indiana Downs Slot Tax 415420 Revenue 90 -156615.770 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18240 Riverboat Wagering Tax 415300 Revenue 90 -381801.120 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18241 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18242 Food and Beverage Tax 418400 State Comptroller 50 -6643.280 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18243 SPF - 4H 425356 Motor Vehicles 235 -1175.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18244 Welfare Repayments 450510 FSSA Family Resources 500 32529.900 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-06T00:00:00 ARD4691058 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18245 FR - UPS nursery revenue 431434 Natural Resources 300 -260.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18246 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -44543.750 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-06T00:00:00 ARD4691064 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 18247 Truck 16K - 20K 425026 Motor Vehicles 235 -1600.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18248 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -10800.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18249 SPF - Nurses 425367 Motor Vehicles 235 -11800.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18250 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-06T00:00:00 ARB4690951 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18251 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18252 SPF - Am Legion 425341 Motor Vehicles 235 -310.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18253 NRA Trust 425406 Motor Vehicles 235 -2400.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18254 Jeopardy Ass. Vol. 472990 Revenue 90 -1490.000 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 18255 State Sales Tax 412010 Transportation 800 -3509.980 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-06T00:00:00 ARD4691069 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18256 Food and Beverage Tax 418400 State Comptroller 50 -9727.550 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18257 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -116284.350 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691016 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18258 Nonconsumer Settlements/Fees 450260 State Police 100 -1344.260 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-04-06T00:00:00 ARD4691023 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 18259 SPF - ISP 425371 Motor Vehicles 235 -3350.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18260 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15819.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18261 Motor Carrier Passenger Permit 427448 Revenue 90 -1500.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18262 SPF - Riley HFK 425376 Motor Vehicles 235 -10100.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18263 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-06T00:00:00 ARB4690951 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18264 Pet Friendly Trust 425399 Motor Vehicles 235 -12125.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18265 Boiler Inspections 422610 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691042 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18266 Riverboat Wagering Tax 415300 Revenue 90 -35343.110 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18267 Welfare Repayments 450510 FSSA Family Resources 500 -2015.200 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691058 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18268 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -250.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18269 Truck 23K - 26K 425028 Motor Vehicles 235 -525.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18270 Odometer Fees 425007 State Police 100 -6309.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691023 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18271 DESIGNATED DONATION 463050 Arts Comm 705 -3875.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-04-06T00:00:00 ARD4691067 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18272 SPF - Vincennes 425331 Motor Vehicles 235 -325.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18273 Transfer 425174 Environmental Management 495 1777.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-06T00:00:00 ARD4691052 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18274 Moisture Meter Insp Fees 428625 Agriculture 36 -1400.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-04-06T00:00:00 ARD4690966 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 18275 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2234245.540 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18276 Food and Beverage Tax 418400 State Comptroller 50 -4410.040 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18277 Welfare Repayments 450510 FSSA Family Resources 500 -26356.160 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-04-06T00:00:00 ARD4691058 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18278 Collection Agency Fees 427530 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-06T00:00:00 ARM4690962 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18279 IN Recycling Coalition 425038 Motor Vehicles 235 -150.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18280 Sales - SFTY EDU TRAINING 430965 State Police 100 -388.580 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-04-06T00:00:00 ARD4691023 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18281 HP Breakage 423613 Horse Racing Comm 265 -16.800 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-06T00:00:00 ARD4691037 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18282 SPF - IEdT 425361 Education 700 -3850.000 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2017-04-06T00:00:00 ARD4691065 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 18283 SPF - IKFT 425364 Child Services 502 -6825.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-04-06T00:00:00 ARD4691061 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18284 Motor Vehicle Highway Fees 425008 State Comptroller 50 -197575.880 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-04-06T00:00:00 ARD4690978 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18285 Food and Beverage Tax 418400 State Comptroller 50 -26687.160 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18286 Gasoline Tax 414200 Revenue 90 -1517.930 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18287 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -90372.000 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18288 Consumer Settlements 450230 Attorney General 46 -3154.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-06T00:00:00 ARD4690968 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18289 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-06T00:00:00 ARM4690952 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18290 SPF - DARE 425350 Motor Vehicles 235 -1700.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18291 SPF - Grace 425307 Motor Vehicles 235 -175.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18292 O/I - Map Sales 431453 Natural Resources 300 -137.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18293 FR - special event permit reve 425627 Natural Resources 300 -220.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18294 Entomology - nursery dealers l 425434 Natural Resources 300 -400.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18295 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1800.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18296 Food and Beverage Tax 418400 State Comptroller 50 -2004.680 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18297 Amusement Entertainment Pmts 422510 Homeland Security 385 -1283.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691042 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18298 Real Estate Investigative 451140 Professional Licensing 250 -1150.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-06T00:00:00 ARD4691035 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18299 Greenways Trust 425400 Motor Vehicles 235 -875.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18300 IN Golf Foundation 425039 Motor Vehicles 235 -125.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18301 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-06T00:00:00 ARD4691031 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18302 Hoosier Park Slot Tax 415410 Revenue 90 -101720.370 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18303 NONGAME FUND 464220 Natural Resources 300 -6676.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-06T00:00:00 ARD4691039 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18304 Gasoline Tax 414200 Revenue 90 -2918.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18305 SPF - I NAT 425366 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18306 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6650.160 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-06T00:00:00 ARD4691036 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 18307 Choose Life Trust Fees 425393 Motor Vehicles 235 -1975.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18308 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-06T00:00:00 ARB4690951 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18309 SPF - St Mary 425321 Motor Vehicles 235 -500.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18310 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -275.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18311 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1800.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18312 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-06T00:00:00 ARD4691035 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18313 Food and Beverage Tax 418400 State Comptroller 50 -22124.160 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18314 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1283.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-06T00:00:00 ARD4690964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 18315 Special Fuel Tax 414300 Transportation 800 -1517.930 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-06T00:00:00 ARD4691069 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18316 Truck 9K - 10K 425023 Motor Vehicles 235 -275.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18317 MINOR INDUSTRIAL 421154 Environmental Management 495 -308.570 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-06T00:00:00 ARM4690952 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18318 SPF - ISP 425371 State Police 100 -15200.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-04-06T00:00:00 ARD4691024 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18319 Gasoline use tax 412700 Revenue 90 -4295.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18320 Welfare Repayments 450510 FSSA Family Resources 500 418.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-06T00:00:00 ARM4690958 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18321 DNR Sale of Publications 431456 Natural Resources 300 -60.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18322 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -27595.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-04-06T00:00:00 ARD4691017 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 18323 SPF - Rose Hulman 425320 Motor Vehicles 235 -1550.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18324 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12849.100 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18325 SPF - ITCC 425316 Motor Vehicles 235 -675.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18326 FR - annual permit revenue - R 425603 Natural Resources 300 -550.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18327 SPF - St Mary Woods 425322 Motor Vehicles 235 -325.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18328 HP Breakage 423613 Horse Racing Comm 265 -96.570 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-06T00:00:00 ARD4691037 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18329 Code Enforcement Plan Review 422555 Homeland Security 385 -330.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691042 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18330 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -40259.700 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-04-06T00:00:00 ARD4691043 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18331 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1027.320 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-06T00:00:00 ARD4691054 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 18332 DNR - Cabin Revenue 425605 Natural Resources 300 -930.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18333 Riverboat Wagering Tax 415300 Revenue 90 -63018.620 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18334 ICIC Exam Fees 428630 Agriculture 36 -5591.250 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-04-06T00:00:00 ARD4690966 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 18335 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -18.700 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18336 Truck 54K - 60K 425034 Motor Vehicles 235 -575.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18337 Child Support Bureau Annual Fe 424200 Child Services 502 -7901.520 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-06T00:00:00 ARD4691061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18338 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18339 SPF - IBST 425360 Motor Vehicles 235 -900.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18340 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-06T00:00:00 ARM4690952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18341 Truck 50K - 66K 425035 Motor Vehicles 235 -125.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18342 Motor Carrier Fuel Tax 414400 Transportation 800 -17204.880 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-06T00:00:00 ARD4691069 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18343 IN Volunteer Firefighters 425037 Motor Vehicles 235 -910.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18344 SPandR - Annual Horse Tag 425785 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18345 Riverboat Wagering Tax 415300 Revenue 90 -11843.420 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18346 Food and Beverage Tax 418400 State Comptroller 50 -22238.260 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18347 SPF - Valpo 425330 Motor Vehicles 235 -1000.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18348 SPF - Earlham College Trust 425347 Motor Vehicles 235 -325.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18349 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2675.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18350 Welfare Repayments 450510 FSSA Family Resources 500 -8165.630 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-06T00:00:00 ARB4690957 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18351 Claims and Comp - Road Damage 472342 Transportation 800 -49481.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-06T00:00:00 BIL4691079 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18352 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18353 Innkeeper's Tax 418500 Treasurer of State 48 -243592.700 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-04-06T00:00:00 ARD4690972 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18354 Reinstate License or Permit 425006 Motor Vehicles 235 -1760.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18355 SPF - Freemason 425352 Motor Vehicles 235 -4175.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18356 DOR IDEM Fees 427470 Environmental Management 495 -953.980 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-06T00:00:00 ARD4691051 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18357 Superload Escort Revenue 432105 State Police 100 -3402.820 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691023 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18358 SPF - Support our Troops 425340 Veterans Affairs 160 -38010.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-04-06T00:00:00 ARD4691026 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18359 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-06T00:00:00 BIL4691074 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18360 Wild Turkey Trust 425397 Motor Vehicles 235 -3025.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18361 SPF - IEdT 425361 Motor Vehicles 235 -2850.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18362 SPF - State Museum Trust 425395 Motor Vehicles 235 -1300.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18363 Local Grant Revenue 443000 State Police 100 10029.650 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691023 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18364 SPF - IU 425312 State Comptroller 50 -35350.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-04-06T00:00:00 ARD4690978 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18365 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -323446.090 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-04-06T00:00:00 ARD4691051 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18366 Food and Beverage Tax 418400 State Comptroller 50 -5214.860 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18367 Riverboat Wagering Tax 415300 Revenue 90 -106302.200 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18368 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18369 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -17164.750 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-06T00:00:00 ARB4690960 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18370 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-06T00:00:00 ARM4690952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18371 Truck 7K - 9K 425022 Motor Vehicles 235 -125.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18372 Innkeeper's Tax 418500 Treasurer of State 48 -18663.290 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-04-06T00:00:00 ARD4690972 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18373 Health Trust Fee 425391 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18374 Truck 48K - 54K 425033 Motor Vehicles 235 -380.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18375 Riverboat Wagering Tax 415300 Revenue 90 -79607.120 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18376 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18377 SPF - IWU 425315 Motor Vehicles 235 -875.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18378 SPF - ILTF 425365 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18379 SPF - Wabash 425332 Motor Vehicles 235 -1175.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18380 Local Road and Street Tax 418890 Revenue 90 -2388.830 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18381 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-06T00:00:00 ARD4691042 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18382 Food and Beverage Tax 418400 State Comptroller 50 -2118.810 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18383 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -130.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18384 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -145.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-04-06T00:00:00 ARD4690967 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 18385 SPF - BallState 425302 Motor Vehicles 235 -5925.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18386 500 Festival Trust 425407 Motor Vehicles 235 -375.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18387 Food and Beverage Tax 418400 State Comptroller 50 -6685.280 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18388 Food and Beverage Tax 418400 State Comptroller 50 -71.800 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18389 HP Breakage 423613 Horse Racing Comm 265 -96.570 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-06T00:00:00 ARD4691037 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18390 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-04-06T00:00:00 ARD4691035 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18391 SPF - IUPUFW 425313 Motor Vehicles 235 -450.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18392 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -8650.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18393 SPF - Indy HoF 425355 Motor Vehicles 235 -2200.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18394 LARE Fee 425267 Natural Resources 300 -91780.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18395 Food and Beverage Tax 418400 State Comptroller 50 -7370.010 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18396 InsurAgts and Related Lic 423920 Insurance 210 -350.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-06T00:00:00 ARD4691029 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18397 Special Fuel Tax 414300 Revenue 90 34608.490 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18398 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-06T00:00:00 ARB4690951 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18399 SPF - Bethel 425303 Motor Vehicles 235 -175.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18400 Food and Beverage Tax 418400 State Comptroller 50 -3264.220 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-04-06T00:00:00 ARD4690986 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18401 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -6300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-06T00:00:00 ARD4691033 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 18402 Truck 42K - 48K 425032 Motor Vehicles 235 -350.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18403 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -38899.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-04-06T00:00:00 ARD4691034 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18404 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-06T00:00:00 ARD4691018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18405 Innkeeper's Tax 418500 Treasurer of State 48 -37.500 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-04-06T00:00:00 ARD4690973 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18406 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-06T00:00:00 ARD4691040 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18407 IRP Registration Fees 427420 Revenue 90 -3404.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18408 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-18T00:00:00 ARD4524514 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18409 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARB4525357 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18410 Local Building Office Fees 422552 Homeland Security 385 -11165.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18411 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-18T00:00:00 ARD4524583 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18412 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -13461.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18413 Publns Gifts Donations 463240 Library 730 -5.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-18T00:00:00 ARD4524615 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18414 DNR Donations Revenue 463060 Natural Resources 300 -2.600 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18415 SPF - State Museum Trust 425395 Motor Vehicles 235 -875.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18416 Government Interest Income 429660 State Police 100 -21116.670 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-11-18T00:00:00 ARD4524570 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18417 O/I - Registration Fees-Ed Cen 425528 State Police 100 -24.750 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-11-18T00:00:00 ARD4524571 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18418 SPF - UofIndy 425326 Motor Vehicles 235 -650.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18419 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-11-18T00:00:00 ARD4524609 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 18420 Sec Lending Interest income 429665 State Police 100 -47.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-11-18T00:00:00 ARD4524570 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18421 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -56059.890 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-18T00:00:00 ARD4524583 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 18422 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -44933.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-18T00:00:00 ARB4524503 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18423 Claims and Comp - Road Damage 472342 Transportation 800 -308077.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-18T00:00:00 BIL4524629 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18424 Sales - Maint Services 430988 Ofc of Technology 67 -329.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-18T00:00:00 ARD4524562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18425 Sec Lending Interest income 429665 Budget Agency 57 -2755.160 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-11-18T00:00:00 ARD4524557 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18426 DNR - Timber Sale Revenue 431432 Natural Resources 300 -37732.300 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18427 Reinstate License or Permit 425006 Motor Vehicles 235 -2790.320 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18428 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3670.480 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18429 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2548.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18430 SPF - DARE 425350 Motor Vehicles 235 -675.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18431 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3150.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18432 Mtr Carrier (MF-620) 427445 Revenue 90 -4323.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18433 Donate Life Trust 425404 Motor Vehicles 235 -375.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18434 State Sales Tax 412010 Transportation 800 -36550.760 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-18T00:00:00 ARD4524618 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18435 Reduced Ignition Prop Fees 422563 Homeland Security 385 -4000.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18436 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4740.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18437 ID Breakage 423614 Horse Racing Comm 265 -17.180 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-18T00:00:00 ARD4524582 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18438 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -755.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18439 SPF - Freemason 425352 Motor Vehicles 235 -1825.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18440 SPF - Nurses 425367 Motor Vehicles 235 -5125.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18441 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -83486.320 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18442 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -140743.650 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-18T00:00:00 ARD4524584 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 18443 Teaching Licensing Fees 427010 Education 700 -4690.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-18T00:00:00 ARD4524613 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 18444 DOR IDEM Fees 427470 Environmental Management 495 -7417.290 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-18T00:00:00 ARD4524600 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18445 Cellular Tower Fees 428128 Transportation 800 -2400.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-18T00:00:00 ARD4524620 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18446 Sec Lending Interest income 429665 Natural Resources 300 -37.280 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-18T00:00:00 ARD4524585 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18447 Truck 23K - 26K 425028 Motor Vehicles 235 -450.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18448 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8590.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-18T00:00:00 ARD4524566 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 18449 Child Support Bureau Annual Fe 424200 Child Services 502 -79.200 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-18T00:00:00 ARD4524606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18450 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -33527.040 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-18T00:00:00 ARD4524594 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 18451 Wild Turkey Trust 425397 Motor Vehicles 235 -925.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18452 SPF - Manchester 425317 Motor Vehicles 235 -325.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18453 Nonconsumer Settlements/Fees 450260 State Police 100 -4689.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-11-18T00:00:00 ARD4524571 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 18454 SPF - Marian 425318 Motor Vehicles 235 -200.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18455 SPF - JDRF 425373 Motor Vehicles 235 -650.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18456 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -595.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-11-18T00:00:00 ARD4524593 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 18457 Riverboat Wagering Tax 415300 Revenue 90 -78494.250 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18458 OandG - revenue for reports supp 431450 Natural Resources 300 -52.220 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18459 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18460 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARM4524496 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18461 DOR UST Fees 427465 Environmental Management 495 720.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-18T00:00:00 ARM4524496 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18462 Gasoline Tax 414200 Revenue 90 -63912.710 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18463 Patronage Refund 474005 Transportation 800 -59.340 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2016-11-18T00:00:00 ARD4524620 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18464 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18465 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18466 LOCAL PROJECTS 464180 Child Services 502 -1362.240 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-18T00:00:00 ARD4524606 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 18467 SPF - IPFF 425368 Motor Vehicles 235 -4050.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18468 NONGAME FUND 464220 Natural Resources 300 -15.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18469 Consumer Settlements 450230 Attorney General 46 -1659.100 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-18T00:00:00 ARD4524513 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18470 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -4.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18471 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARB4524495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18472 DNR - Cabin Revenue 425605 Natural Resources 300 -891.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18473 Sale of State Property 430310 Administration 61 -894.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-18T00:00:00 ARD4524560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18474 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18475 ID Breakage 423614 Horse Racing Comm 265 -98.790 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-18T00:00:00 ARD4524582 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18476 Transfer 425174 Environmental Management 495 -3491.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-18T00:00:00 ARD4524601 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18477 Government Interest Income 429660 Treasurer of State 48 -1921.110 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-11-18T00:00:00 ARD4524516 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18478 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARB4524495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18479 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-11-18T00:00:00 ARD4524518 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18480 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -1386.400 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-11-18T00:00:00 ARD4524596 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 18481 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1175.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18482 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18483 Riverboat Wagering Tax 415300 Revenue 90 -3190.390 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18484 N/P - Stewardship Fund land le 431448 Natural Resources 300 -2625.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18485 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -300.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2016-11-18T00:00:00 ARD4524588 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 18486 SPF - Indy HoF 425355 Motor Vehicles 235 -850.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18487 Dental Compliance 451150 Professional Licensing 250 -500.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524579 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18488 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18489 LOCAL PROJECTS 464180 Transportation 800 -498.700 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-18T00:00:00 BIL4524629 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18490 HP Breakage 423613 Horse Racing Comm 265 -69.430 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-18T00:00:00 ARD4524582 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18491 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.600 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18492 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -11413.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-11-18T00:00:00 ARD4524608 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 18493 Innkeeper's Tax 418500 Treasurer of State 48 -4.200 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-11-18T00:00:00 ARD4524518 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18494 Heritage Trust Fees 425387 Natural Resources 300 -9200.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18495 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18496 SPF - Evansville 425325 Motor Vehicles 235 -425.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18497 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -77751.640 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-18T00:00:00 ARD4524587 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 18498 Undesignated Donations 463280 State Police 100 -4660.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524571 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 18499 DESIGNATED DONATION 463050 Arts Comm 705 -1675.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-11-18T00:00:00 ARD4524614 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18500 SPF - USI 425329 Motor Vehicles 235 -375.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18501 DNR - Group Camp Revenue 425616 Natural Resources 300 -120.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18502 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARB4524495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18503 Greenways Trust 425400 Motor Vehicles 235 -350.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18504 DNR - Campground Revenue 425451 Natural Resources 300 -2244.850 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18505 Riverboat Wagering Tax 415300 Revenue 90 -243709.970 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18506 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -40.400 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18507 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -70.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18508 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18509 HP Breakage 423613 Horse Racing Comm 265 -12.070 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-18T00:00:00 ARD4524582 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18510 OandG - Environmental Annual Wel 425731 Natural Resources 300 -17145.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18511 Gasoline use tax 412700 Revenue 90 -1711.210 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18512 DNR - Boat Rental Revenue 425467 Natural Resources 300 -470.200 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18513 Sec Lending Interest income 429665 Natural Resources 300 -5.960 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-11-18T00:00:00 ARD4524585 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18514 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5200.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18515 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -90728.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-18T00:00:00 ARD4524566 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 18516 Amusement Entertainment Pmts 422510 Homeland Security 385 -1272.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18517 LARE Fee 425267 Natural Resources 300 -23165.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18518 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -545.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18519 Sec Lending Interest income 429665 State Police 100 -747.270 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-11-18T00:00:00 ARD4524570 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18520 Safety First Trust Fees 425389 Homeland Security Found 8385 -1575.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-11-18T00:00:00 ARD4524621 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 18521 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18522 FR - horse stall rental 425612 Natural Resources 300 -490.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18523 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARM4524496 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18524 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18525 Welfare Repayments 450510 FSSA Family Resources 500 2454.570 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-18T00:00:00 ARM4524501 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18526 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18527 Technololgy Fund Fees 425284 Motor Vehicles 235 -54951.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18528 500 Festival Trust 425407 Motor Vehicles 235 -175.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18529 FR - annual horse tag revenue 425601 Natural Resources 300 -160.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18530 Training 439102 Transportation 800 -1300.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-18T00:00:00 ARD4524620 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 18531 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARB4524495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18532 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18533 FandW - Additional Tags Block of 425462 Natural Resources 300 -5273.470 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18534 FandW - License Agent Revenue 425482 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18535 Stop Diabetes Trust 425403 Motor Vehicles 235 -300.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18536 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1400.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18537 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18538 Low Lev Radiation Trans 422561 Homeland Security 385 -400.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18539 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARB4525357 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18540 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18541 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -465452.720 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-18T00:00:00 ARD4524583 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 18542 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18543 Gasoline Tax 414200 Revenue 90 -122882.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18544 Sec Lending Interest income 429665 State Comptroller 50 -55.910 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524521 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18545 Welfare Repayments 450510 FSSA Family Resources 500 -43867.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-18T00:00:00 ARB4524500 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18546 O/I - Map Sales 431453 Natural Resources 300 -195.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18547 Unemployment Tax 417810 IO0521Workforce Development 510 -358784.260 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-18T00:00:00 ARD4524609 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18548 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-11-18T00:00:00 ARD4524579 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18549 SPF - Purdue 425319 Motor Vehicles 235 -12000.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18550 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18551 Gasoline Tax 414200 Transportation 800 -127710.470 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-18T00:00:00 ARD4524618 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18552 Superload Escort Revenue 432105 State Police 100 -935.640 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524571 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18553 Sec Lending Interest income 429665 Natural Resources 300 -23.190 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-11-18T00:00:00 ARD4524585 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18554 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-18T00:00:00 ARD4524579 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18555 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18556 SPF - I NAT 425366 Motor Vehicles 235 -650.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18557 LABORATORY COSTS 421102 Toxicology 115 -3660.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-18T00:00:00 ARD4524574 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 18558 Motor Carrier Fuel Tax 414400 Revenue 90 -15075.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18559 Sec Lending Interest income 429665 Natural Resources 300 -2.920 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-11-18T00:00:00 ARD4524585 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18560 FR - shelterhouse revenue 425626 Natural Resources 300 -102.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18561 SPF - Rose Hulman 425320 Motor Vehicles 235 -775.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18562 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -700429.450 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-11-18T00:00:00 ARD4524610 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 18563 Independent Contractor Fees 428510 Worker's Comp Brd 220 -390.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-18T00:00:00 ARD4524576 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18564 Sec Lending Interest income 429665 Indiana Dept of Health 400 -83.670 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-11-18T00:00:00 ARD4524590 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18565 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -600.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18566 FR - licensed timber buyers li 425614 Natural Resources 300 -3290.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18567 Alcoholic Beverage Taxes 416100 Purdue University 760 -33.760 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524617 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 18568 SPF - Butler 425304 Motor Vehicles 235 -1825.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18569 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -79133.950 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-18T00:00:00 ARD4524559 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 18570 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3425.480 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-18T00:00:00 ARD4524517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18571 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -363577.950 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-18T00:00:00 ARD4524620 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18572 SPF - 4H 425356 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18573 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5295.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18574 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18575 ID Breakage 423614 Horse Racing Comm 265 -98.790 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-18T00:00:00 ARD4524582 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18576 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -145.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18577 Hoosier Park Slot Tax 415410 Revenue 90 -78508.920 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18578 Choose Life Trust Fees 425393 Motor Vehicles 235 -675.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18579 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18580 Sales of State Land 430210 Transportation 800 -7260.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-18T00:00:00 ARD4524620 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 18581 Const Design Release VarnceFee 422530 Homeland Security 385 -1257.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18582 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-18T00:00:00 ARB4524495 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18583 Riverboat Wagering Tax 415300 Revenue 90 -22034.600 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18584 IN Volunteer Firefighters 425037 Motor Vehicles 235 -400.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18585 Entomology - nursery dealers l 425434 Natural Resources 300 -1313.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18586 SPF - IKFT 425364 Child Services 502 -3850.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-11-18T00:00:00 ARD4524606 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18587 Local Road and Street Tax 418890 Revenue 90 -100582.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18588 Alcoholic Beverage Taxes 416100 Revenue 90 -62953.080 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18589 FR - special event permit reve 425627 Natural Resources 300 -285.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18590 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -48568.980 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-18T00:00:00 ARD4524583 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 18591 Code Enforcement Plan Review 422555 Homeland Security 385 -810.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18592 SPF - BallState 425302 Motor Vehicles 235 -2425.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18593 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-18T00:00:00 ARB4525357 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18594 Pet Friendly Trust 425399 Motor Vehicles 235 -5075.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18595 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 8412.050 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-11-18T00:00:00 ARD4524571 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 18596 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18597 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18598 Welfare Repayments 450510 FSSA Family Resources 500 -3531.540 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524603 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18599 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18600 Aircraft License Excise Tax 413100 Revenue 90 -385303.750 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18601 DOR UST Fees 427465 Environmental Management 495 -720.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-18T00:00:00 ARB4524495 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18602 Child Care Ministries 422540 Homeland Security 385 -550.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18603 Ind Supp Fed Medicare A 422060 Veterans Home 570 -153347.520 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-11-18T00:00:00 ARD4524610 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 18604 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1486.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-11-18T00:00:00 ARD4524591 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18605 Print/Copy Fee 422328 Civil Rights Comm 258 -33.900 2017 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2016-11-18T00:00:00 ARD4524580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 18606 Indiana Downs Slot Tax 415420 Revenue 90 -88777.820 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18607 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -500698.010 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-18T00:00:00 ARD4524598 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 18608 SPF - Colts 425354 Budget Agency 57 -7260.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-11-18T00:00:00 ARD4524558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18609 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -535143.310 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-18T00:00:00 ARD4524607 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 18610 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18611 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-11-18T00:00:00 ARD4524579 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18612 L/E - Deer Reimb 425673 Natural Resources 300 -100.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18613 DNR - Firewood Revenue 431462 Natural Resources 300 -3113.020 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18614 SPF - Riley HFK 425376 Motor Vehicles 235 -4175.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18615 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18616 Plan Review 422554 Homeland Security 385 -26994.670 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18617 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18618 Truck 16K - 20K 425026 Motor Vehicles 235 -450.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18619 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18620 Publication and Book Sales 431120 Historical Bureau 735 -1230.130 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-18T00:00:00 ARD4524616 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 18621 Odometer Fees 425007 State Police 100 -3318.200 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524571 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18622 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-11-18T00:00:00 ARD4524609 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 18623 IN Emergency Medical Services 425040 Motor Vehicles 235 -100.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18624 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -17223.000 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-11-18T00:00:00 ARD4524591 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18625 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18626 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18627 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -537240.600 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-18T00:00:00 ARD4524583 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 18628 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -107424.320 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524564 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18629 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-11-18T00:00:00 ARD4524588 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 18630 Truck under 7K 425021 Motor Vehicles 235 -450.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18631 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARM4524496 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18632 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -180.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-18T00:00:00 ARD4524577 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18633 In.Gov Charges 439106 Ofc of Technology 67 -2308809.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-18T00:00:00 ARB4524489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18634 Riverboat Wagering Tax 415300 Revenue 90 -27347.170 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18635 DOR BMV OSOW Fee 427475 Revenue 90 -71273.250 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18636 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18637 SPF - Support our Troops 425340 Veterans Affairs 160 -15170.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-11-18T00:00:00 ARD4524575 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18638 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -7.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-18T00:00:00 ARD4524615 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 18639 Sec Lending Interest income 429665 Personnel 70 -449.010 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-11-18T00:00:00 ARD4524563 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 18640 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -1740.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524609 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 18641 HP Breakage 423613 Horse Racing Comm 265 -69.430 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-18T00:00:00 ARD4524582 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18642 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -630.960 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-18T00:00:00 ARD4524597 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 18643 Riverboat Wagering Tax 415300 Revenue 90 -129158.950 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18644 Innkeeper's Tax 418500 Treasurer of State 48 -362.090 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-18T00:00:00 ARD4524518 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18645 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-18T00:00:00 ARB4524495 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18646 Fed-VA Per Diem 441030 Veterans Home 570 -451948.320 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-11-18T00:00:00 ARD4524610 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 18647 Motor Vehicle Highway Fees 425008 State Comptroller 50 -58125.850 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-11-18T00:00:00 ARD4524522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18648 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -3547.070 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524609 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 18649 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18650 Motor Carrier Surcharge Tax 414600 Revenue 90 -39.370 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18651 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1056740.260 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-18T00:00:00 ARD4524587 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18652 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARB4524495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18653 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -650.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18654 SPF - IBST 425360 Motor Vehicles 235 -775.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18655 Innkeeper's Tax 418500 Treasurer of State 48 -31.250 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-11-18T00:00:00 ARD4524518 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18656 Boiler Inspections 422610 Homeland Security 385 -6278.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18657 DNR - Campground Revenue 425451 Natural Resources 300 -29169.360 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18658 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-11-18T00:00:00 ARD4524571 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18659 SPF - Wabash 425332 Motor Vehicles 235 -350.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18660 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18661 SPF - IIT 425310 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18662 Riverboat Wagering Tax 415300 Revenue 90 -50049.510 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18663 SPF - IWU 425315 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18664 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -483516.540 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-18T00:00:00 ARD4524583 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 18665 Abandoned Property 462100 Treasurer of State 48 -35827.700 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-18T00:00:00 ARD4524515 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 18666 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11870.090 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18667 Banner Permits 428132 Transportation 800 -2880.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-18T00:00:00 ARD4524620 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18668 SPF - ND 425327 Motor Vehicles 235 -4025.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18669 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -32212.870 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-18T00:00:00 ARD4524609 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 18670 Gasoline Tax 414200 Revenue 90 -670508.680 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18671 Sec Lending Interest income 429665 Natural Resources 300 -23.500 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-11-18T00:00:00 ARD4524585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18672 SPF - TriState 425324 Motor Vehicles 235 -75.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18673 SPF - IU 425312 State Comptroller 50 -14075.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-11-18T00:00:00 ARD4524522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18674 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18675 SPF - Anderson 425301 Motor Vehicles 235 -325.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18676 Ind Supp Fed Medicare B 422061 Veterans Home 570 -41621.730 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-11-18T00:00:00 ARD4524610 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 18677 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -418907.440 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-18T00:00:00 ARD4524583 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 18678 Fed-VA Per Diem 441030 Veterans Home 570 -112987.080 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-11-18T00:00:00 ARD4524610 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 18679 SPF - IUPUI 425314 Motor Vehicles 235 -550.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18680 Truck 10K - 11K 425024 Motor Vehicles 235 -225.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18681 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2241.580 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-18T00:00:00 ARD4524602 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 18682 Sales - SFTY EDU TRAINING 430965 State Police 100 -668.670 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-11-18T00:00:00 ARD4524571 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18683 State Seals 422680 Homeland Security 385 -1235.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18684 LIBRARY - EXTENSION SERVICE 464170 Library 730 -102.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-18T00:00:00 ARD4524615 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18685 H/P - permit review revenue 425640 Natural Resources 300 -17.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18686 Motor Carrier Fuel Tax 414400 Revenue 90 -214.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18687 NRA Trust 425406 Motor Vehicles 235 -825.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18688 Fireworks Displays 422572 Homeland Security 385 -208.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18689 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18690 Welfare Repayments 450510 FSSA Family Resources 500 -12321.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-18T00:00:00 ARD4524603 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18691 REGULAR COST RECOVERY 421114 Environmental Management 495 -342.280 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-18T00:00:00 ARB4524495 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18692 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18693 DOR ISP Building Fee 427480 Budget Agency 57 -17354.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-11-18T00:00:00 ARD4524558 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18694 DNR - Concessions Revenue 425452 Natural Resources 300 -915.890 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18695 FandW - Additional Tags Block of 425462 Natural Resources 300 -930.100 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18696 SPF - IBE 425359 Motor Vehicles 235 -950.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18697 SPF - IEdT 425361 Motor Vehicles 235 -1525.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18698 Sec Lending Interest income 429665 Budget Agency 57 -1.690 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-11-18T00:00:00 ARD4524557 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18699 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18700 Sec Lending Interest income 429665 Treasurer of State 48 -81.560 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-11-18T00:00:00 ARD4524516 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18701 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -30636.210 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-18T00:00:00 ARD4524581 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 18702 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18703 Controlled Substances Recovery 426450 Professional Licensing 250 -1190.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-18T00:00:00 ARD4524579 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18704 FandW - POS vendor license sales 425458 Natural Resources 300 -357421.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18705 REGULAR COST RECOVERY 421114 Environmental Management 495 225.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-18T00:00:00 ARM4524496 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18706 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -682738.170 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18707 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-18T00:00:00 ARB4525357 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18708 State Sales Tax 412010 Historical Bureau 735 -84.010 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-18T00:00:00 ARD4524616 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 18709 SPF - ISU 425311 Motor Vehicles 235 -1000.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18710 Elevator Inspections 422620 Homeland Security 385 -23203.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18711 State Sales Tax 412010 Transportation 800 -8649.400 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-18T00:00:00 ARD4524618 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18712 Special Fuel Tax 414300 Transportation 800 -63912.710 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-18T00:00:00 ARD4524618 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18713 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -8412.050 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-11-18T00:00:00 ARD4524573 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 18714 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18715 Riverboat Wagering Tax 415300 Revenue 90 -27282.090 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18716 Riverboat Wagering Tax 415300 Revenue 90 -4304.360 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18717 Health Trust Fee 425391 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18718 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-11-18T00:00:00 ARD4524615 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18719 Funeral Education Fee 426162 Professional Licensing 250 -60.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-11-18T00:00:00 ARD4524579 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18720 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 776.520 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-18T00:00:00 ARM4524504 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18721 SPF - ISP 425371 Motor Vehicles 235 -1750.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18722 Sec Lending Interest income 429665 Environmental Management 495 -28.710 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-11-18T00:00:00 ARD4524599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18723 Riverboat Wagering Tax 415300 Revenue 90 -68504.170 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18724 Blasters 422575 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524589 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18725 SPandR - Admin Rev 425858 Natural Resources 300 -12.860 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18726 SPF - DePauw 425305 Motor Vehicles 235 -600.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18727 Motor Carrier Fuel Tax 414400 Transportation 800 -25296.100 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-18T00:00:00 ARD4524618 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18728 DNR Sale of Publications 431456 Natural Resources 300 -160.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18729 DNR - Gate Admissions Rev 425611 Natural Resources 300 -6908.910 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18730 Riverboat Wagering Tax 415300 Revenue 90 -72568.280 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18731 Special Fuel Tax 414300 Revenue 90 -32.210 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18732 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18733 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -9389.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-18T00:00:00 ARD4524586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18734 Hunting Permit 420430 Brd of Animal Health 351 -1087.500 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2016-11-18T00:00:00 ARD4524588 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 18735 Abandon Property Interest/Div 429607 Treasurer of State 48 -9.240 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-18T00:00:00 ARD4524515 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18736 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-11-18T00:00:00 ARD4524578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18737 Alcoholic Beverage Taxes 416100 Revenue 90 -29358.550 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-18T00:00:00 ARD4524567 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18738 NRA Trust 425406 Motor Vehicles 235 -1200.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18739 SPF - Hanover 425308 Motor Vehicles 235 -400.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18740 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -16667.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18741 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18742 SPF - Nurses 425367 Motor Vehicles 235 -6600.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18743 SPF - TriState 425324 Motor Vehicles 235 -225.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18744 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18745 SPF - St Mary 425321 Motor Vehicles 235 -200.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18746 SPF - ILTF 425365 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18747 Truck 23K - 26K 425028 Motor Vehicles 235 -525.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18748 SPF - State Museum Trust 425395 Motor Vehicles 235 -700.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18749 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1325.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18750 SPF - Bethel 425303 Motor Vehicles 235 -200.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18751 SPF - UofIndy 425326 Motor Vehicles 235 -550.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18752 SPF - Freemason 425352 Motor Vehicles 235 -2625.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18753 Truck 26K - 30K 425029 Motor Vehicles 235 -425.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18754 SPF - JDRF 425373 Motor Vehicles 235 -625.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18755 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -111742.320 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-08T00:00:00 ARD4536525 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 18756 Court Fee Safe School Fee 424126 Treasurer of State 48 -800.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-08T00:00:00 ARD4536456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18757 Odometer Fees 425007 State Police 100 -4849.100 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536503 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18758 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12673.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18759 SPandR - Falls Parking 425814 Natural Resources 300 -12.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18760 Plan Review 422554 Homeland Security 385 -25307.460 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536526 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18761 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18762 Riverboat Wagering Tax 415300 Revenue 90 -25.060 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18763 Overweight Vehicle Fines 455110 Transportation 800 -3301.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-08T00:00:00 ARD4536549 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 18764 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -288.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-12-08T00:00:00 ARD4536528 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18765 Riverboat Wagering Tax 415300 Revenue 90 -39192.980 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18766 Government Interest Income 429660 Natural Resources 300 -6691.670 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-12-08T00:00:00 ARD4536520 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18767 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -13171.190 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-08T00:00:00 ARD4536529 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 18768 Gasoline use tax 412700 Revenue 90 -16937.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18769 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -53097.230 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-08T00:00:00 ARD4536495 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 18770 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18771 Water - well drillers license 425774 Natural Resources 300 -2700.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18772 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -359070.020 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-08T00:00:00 ARD4536537 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 18773 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -28936.660 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-08T00:00:00 ARD4536531 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 18774 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -224.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18775 Motor Carrier Surcharge Tax 414600 Revenue 90 -4940.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18776 Funeral Education Fee 426162 Professional Licensing 250 -160.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536513 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18777 Abandon Property Interest/Div 429607 Treasurer of State 48 -35.140 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-08T00:00:00 ARD4536454 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18778 Indiana Downs Slot Tax 415420 Revenue 90 -87362.060 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18779 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -100.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-08T00:00:00 ARD4536518 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18780 Real Estate Investigative 451140 Professional Licensing 250 -1130.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-08T00:00:00 ARD4536513 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18781 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18782 SPandR - Toboggan 425852 Natural Resources 300 -5473.370 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18783 Adoption Fees 423020 Indiana Dept of Health 400 -640.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-12-08T00:00:00 ARD4536528 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18784 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -174.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18785 CD Interest Income 429650 Secretary Of State 40 -1042.710 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536450 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 18786 DESIGNATED DONATION 463050 Arts Comm 705 -2075.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-12-08T00:00:00 ARD4536545 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18787 L/E - Turkey Reimb 425676 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18788 HP Breakage 423613 Horse Racing Comm 265 -12.950 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-08T00:00:00 ARD4536517 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18789 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18790 Heritage Trust Fees 425387 Natural Resources 300 -12450.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18791 TITLE V 421044 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-08T00:00:00 ARD4536533 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18792 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -43432.990 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-08T00:00:00 ARD4536456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18793 SPandR - Falls School (Entrance 425816 Natural Resources 300 -224.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18794 SPF - IU 425312 State Comptroller 50 -20475.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-12-08T00:00:00 ARD4536463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18795 SexorViolent Offender Reg Fee 429350 Correction 615 -1025.300 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-08T00:00:00 ARD4536542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 18796 Local Road and Street Tax 418890 Revenue 90 -4742.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18797 Amusement Entertainment Pmts 422510 Homeland Security 385 -538.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536526 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18798 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 363243.490 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-08T00:00:00 ARM4536441 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18799 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18800 Welfare Repayments 450510 FSSA Family Resources 500 -1633.210 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536534 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18801 HP Breakage 423613 Horse Racing Comm 265 -74.420 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-08T00:00:00 ARD4536517 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18802 Sales - SFTY EDU TRAINING 430965 State Police 100 -447.780 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-08T00:00:00 ARD4536503 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18803 Split Sample Fee 423627 Horse Racing Comm 265 -3000.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-12-08T00:00:00 ARD4536518 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18804 SPandR - Annual Horse Tag 425785 Natural Resources 300 -680.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18805 Food and Beverage Tax 418400 State Comptroller 50 45.980 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-12-08T00:00:00 ARD4536467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18806 Librarian Certification Fee 424610 Library 730 -120.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-12-08T00:00:00 ARD4536547 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 18807 Court Fee Marriage License Fee 424129 Treasurer of State 48 -20576.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-08T00:00:00 ARD4536456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18808 Gasoline Tax 414200 Transportation 800 -6021.730 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-08T00:00:00 ARD4536550 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18809 FandW - Online Revenue 425457 Natural Resources 300 -350312.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18810 Gasoline Tax 414200 Revenue 90 -3013.580 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18811 Motor Carrier Passenger Permit 427448 Revenue 90 -720.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18812 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18813 O/I - Fines/Penalties 451021 Natural Resources 300 -538.560 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-12-08T00:00:00 ARD4536521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 18814 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -3.740 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18815 DOR UST Fees 427465 Environmental Management 495 -1305.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-12-08T00:00:00 ARB4536433 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18816 DNR - CRS Campground Rev 425608 Natural Resources 300 -15825.650 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18817 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -625.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18818 FandW - Direct Donations Revenue 463270 Natural Resources 300 -351.700 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18819 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18820 Innkeeper's Tax 418500 Treasurer of State 48 -8.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-12-08T00:00:00 ARD4536458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18821 FandW - POS vendor license sales 425458 Natural Resources 300 -146707.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18822 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-08T00:00:00 ARB4536433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18823 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -285.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18824 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -10515.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18825 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 5397.560 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-08T00:00:00 ARD4536538 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18826 OandG - Environmental Annual Wel 425731 Natural Resources 300 -600.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18827 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -4632.510 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-08T00:00:00 ARD4536456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18828 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-08T00:00:00 ARB4536433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18829 SPandR - CRS Group Camp 425801 Natural Resources 300 -293.460 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18830 SPF - Support our Troops 425340 Veterans Affairs 160 -22990.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-12-08T00:00:00 ARD4536506 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18831 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1005.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-08T00:00:00 ARD4536508 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18832 Abandoned Property 462100 Treasurer of State 48 -35164.440 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-08T00:00:00 ARD4536454 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 18833 LARE Fee 425267 Natural Resources 300 62914.910 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18834 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1251.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18835 Ind Supp Fed Medicare B 422061 Veterans Home 570 -614.110 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-08T00:00:00 ARD4536541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 18836 Welfare Repayments 450510 FSSA Family Resources 500 3933.830 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-08T00:00:00 ARD4536534 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18837 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18838 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-12-08T00:00:00 ARD4536518 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18839 Controlled Substances Recovery 426450 Professional Licensing 250 -1940.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-08T00:00:00 ARD4536513 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18840 Veterans Home Resident Collect 428410 Veterans Home 570 -1684.800 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-08T00:00:00 ARD4536541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 18841 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2581.450 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-08T00:00:00 ARD4536496 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18842 Const Design Release VarnceFee 422530 Homeland Security 385 -690.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536526 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18843 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18844 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1173.230 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-12-08T00:00:00 ARD4536496 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18845 Program Income 441020 Indiana Dept of Health 400 -75.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-12-08T00:00:00 ARD4536528 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 18846 Boiler Inspections 422610 Homeland Security 385 -400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536526 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18847 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -557929.100 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-12-08T00:00:00 ARD4536551 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18848 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18849 ID Breakage 423614 Horse Racing Comm 265 -87.040 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-08T00:00:00 ARD4536517 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18850 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -488.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-08T00:00:00 ARD4536445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 18851 DNR - Service Charges 425420 Natural Resources 300 -900.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18852 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536533 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18853 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -500.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18854 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-08T00:00:00 ARD4536453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18855 SPF - Riley HFK 425376 Motor Vehicles 235 -5625.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18856 State Sales Tax 412010 Transportation 800 -2393.650 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-08T00:00:00 ARD4536550 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18857 Motor Vehicle Highway Fees 425008 State Comptroller 50 -92688.780 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-12-08T00:00:00 ARD4536463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18858 Forfeitures 461050 State Police 100 -1303.050 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-12-08T00:00:00 ARD4536503 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 18859 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18860 Food and Beverage Tax 418400 State Comptroller 50 -122657.630 2017 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2016-12-08T00:00:00 ARD4536463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18861 Aircraft License Excise Tax 413100 Revenue 90 -54.270 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18862 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1602229.250 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-12-08T00:00:00 ARD4536525 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18863 State Sales Tax 412010 Historical Bureau 735 -47.230 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-08T00:00:00 ARD4536548 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 18864 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-08T00:00:00 ARB4536433 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18865 SPF - DePauw 425305 Motor Vehicles 235 -525.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18866 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18867 Finger Print Fee 422326 Gaming Comm 190 -7111.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-12-08T00:00:00 ARD4536507 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18868 SPF - Evansville 425325 Motor Vehicles 235 -650.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18869 SPF - USI 425329 Motor Vehicles 235 -450.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18870 Riverboat Wagering Tax 415300 Revenue 90 -31025.390 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18871 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18872 Riverboat Wagering Tax 415300 Revenue 90 -2981.470 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18873 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18874 DNR - Campground Revenue 425451 Natural Resources 300 -87.910 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18875 DOR UST Fees 427465 Environmental Management 495 360.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-12-08T00:00:00 ARM4536434 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18876 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18877 ID Breakage 423614 Horse Racing Comm 265 -87.040 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-08T00:00:00 ARD4536517 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18878 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2667.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18879 Special Olympics Trust Fees 425394 Motor Vehicles 235 -300.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18880 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -7.710 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-12-08T00:00:00 ARD4536493 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 18881 Entomology - nursery dealers l 425434 Natural Resources 300 -6556.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18882 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -165.870 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-08T00:00:00 ARD4536457 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18883 LOCAL PROJECTS 464180 Child Services 502 -1201.240 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-08T00:00:00 ARD4536536 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 18884 SPF - DARE 425350 Motor Vehicles 235 -975.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18885 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18886 Veterans Home Resident Collect 428410 Veterans Home 570 -38124.560 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-12-08T00:00:00 ARD4536541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 18887 CD Interest Income 429650 Library 730 -884.720 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-08T00:00:00 ARD4536546 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 18888 Riverboat Wagering Tax 415300 Revenue 90 -255734.890 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18889 Gift Shop Revenue 431435 Natural Resources 300 -717.380 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18890 DONATION NOT FOR PROFITS 463210 Library 730 -170.230 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-08T00:00:00 ARD4536547 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18891 CD Interest Income 429650 Law Enforcement Training Brd 103 -27.810 2017 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2016-12-08T00:00:00 ARD4536505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 18892 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6330.880 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-08T00:00:00 ARB4536440 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18893 Riverboat Wagering Tax 415300 Revenue 90 -109340.070 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18894 SPandR - Annual Permits 425787 Natural Resources 300 -9300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18895 Riverboat Wagering Tax 415300 Revenue 90 -4206.780 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18896 Hoosier Park Slot Tax 415410 Revenue 90 -74492.280 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18897 FandW - License Agent Revenue 425482 Natural Resources 300 -8.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18898 DOR ISP Building Fee 427480 Budget Agency 57 -25419.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536494 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18899 Occupational License Fee 422820 Gaming Comm 190 -14987.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-12-08T00:00:00 ARD4536507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18900 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1825.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18901 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-08T00:00:00 ARD4536533 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18902 Water Testing Fees 423190 Indiana Dept of Health 400 -618.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-12-08T00:00:00 ARD4536528 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18903 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-08T00:00:00 ARD4536533 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18904 SPF - IKFT 425364 Child Services 502 -5200.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-12-08T00:00:00 ARD4536536 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18905 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -650.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-08T00:00:00 ARD4536518 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18906 Child Support Bureau Annual Fe 424200 Child Services 502 -1056.660 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-08T00:00:00 ARD4536536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18907 SPF - Manchester 425317 Motor Vehicles 235 -350.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18908 Innkeeper's Tax 418500 Treasurer of State 48 -28.750 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-12-08T00:00:00 ARD4536458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18909 SPF - Grace 425307 Motor Vehicles 235 -125.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18910 Teaching Licensing Fees 427010 Education 700 -5445.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-08T00:00:00 ARD4536544 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 18911 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2595.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18912 CD Interest Income 429650 Treasurer of State 48 -1985.060 2017 General Government I U ENDOWMENT 72510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536455 2024-10-12T00:00:00 Indiana Univ Endowment - Principal 6670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18913 Charity Gaming License Fee 422810 Gaming Comm 190 -66975.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-08T00:00:00 ARD4536507 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18914 Publns Gifts Donations 463240 Library 730 -8.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-08T00:00:00 ARD4536547 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18915 SPandR - Dry Storage 425809 Natural Resources 300 -165.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18916 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -6250.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-08T00:00:00 BIL4536555 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18917 SPF - Purdue 425319 Motor Vehicles 235 -15575.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18918 Workzone Safety Fine 455130 Transportation 800 -13009.500 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-08T00:00:00 ARD4536549 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 18919 SPandR - Admission Gate In State 425782 Natural Resources 300 -8134.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18920 SPandR - Daily Adm - Range 425805 Natural Resources 300 -36.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18921 SPF - BallState 425302 Motor Vehicles 235 -3225.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18922 HP Breakage 423613 Horse Racing Comm 265 -74.420 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-08T00:00:00 ARD4536517 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18923 SPandR - Bouys and Docks 425794 Natural Resources 300 -10360.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18924 Gaming Penalties 450620 Gaming Comm 190 -28000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-08T00:00:00 ARD4536507 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 18925 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -8.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-08T00:00:00 ARD4536547 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 18926 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18927 Greenways Trust 425400 Motor Vehicles 235 -450.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18928 Welfare Repayments 450510 FSSA Family Resources 500 -13798.130 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-08T00:00:00 ARB4536438 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18929 Charity Gaming Penalties 450610 Gaming Comm 190 -625.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-08T00:00:00 ARD4536507 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 18930 SPF - Butler 425304 Motor Vehicles 235 -2775.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18931 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18932 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -24.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18933 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18934 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18935 SPF - I NAT 425366 Motor Vehicles 235 -950.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18936 SPF - IBST 425360 Motor Vehicles 235 -625.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18937 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536533 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18938 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -35.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18939 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-12-08T00:00:00 ARD4536445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 18940 Gasoline Tax 414200 Revenue 90 -31615.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18941 IN Emergency Medical Services 425040 Motor Vehicles 235 -275.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18942 SPF - IWU 425315 Motor Vehicles 235 -775.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18943 SPandR - CRS Cabins 425799 Natural Resources 300 -450.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18944 Special Fuel Tax 414300 Transportation 800 -3013.580 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-08T00:00:00 ARD4536550 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18945 Gasoline Tax 414200 Revenue 90 -5794.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18946 Reinstate License or Permit 425006 Motor Vehicles 235 -1020.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18947 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18948 Riverboat Wagering Tax 415300 Revenue 90 -44575.900 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18949 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18950 SPF - Wabash 425332 Motor Vehicles 235 -525.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18951 Mtr Carrier (MF-620) 427445 Revenue 90 -547.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18952 Truck 30K - 36K 425030 Motor Vehicles 235 -275.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18953 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -11185.790 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18954 Occupational License Fee 422820 Gaming Comm 190 -23886.750 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-08T00:00:00 ARD4536507 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18955 DNR - Firewood Revenue 431462 Natural Resources 300 -356.630 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18956 Safety First Trust Fees 425389 Homeland Security Found 8385 -2425.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-12-08T00:00:00 ARD4536552 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 18957 SPandR - Products Sold Revenue 431471 Natural Resources 300 -607.980 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18958 Truck 11K - 16K 425025 Motor Vehicles 235 -750.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18959 TOS Unidentified Funds 401150 State Comptroller 50 -305408.280 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-12-08T00:00:00 ARD4536463 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 18960 Technololgy Fund Fees 425284 Motor Vehicles 235 -84379.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18961 Food and Beverage Tax 418400 State Comptroller 50 1035.950 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-08T00:00:00 ARD4536467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18962 DNR - SPandR - Recycle 425780 Natural Resources 300 -50.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18963 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18964 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -24388.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-12-08T00:00:00 ARD4536528 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18965 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-08T00:00:00 ARB4536433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18966 State Sales Tax 412010 Transportation 800 -566.460 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-08T00:00:00 ARD4536550 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18967 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -68254.050 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-08T00:00:00 ARD4536539 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 18968 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -766.290 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18969 SPF - Huntington 425309 Motor Vehicles 235 -300.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18970 Riverboat Wagering Tax 415300 Revenue 90 -83643.970 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18971 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -645.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18972 SPF - Earlham College Trust 425347 Motor Vehicles 235 -200.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18973 LARE Fee 425267 Natural Resources 300 -93324.910 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18974 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18975 SPF - IUPUI 425314 Motor Vehicles 235 -750.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18976 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7964.590 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18977 REGULAR COST RECOVERY 421114 Environmental Management 495 75.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-08T00:00:00 ARM4536434 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18978 SPF - Marian 425318 Motor Vehicles 235 -400.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18979 ID Breakage 423614 Horse Racing Comm 265 -15.130 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-08T00:00:00 ARD4536517 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18980 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -72079.490 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536499 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18981 SPF - ISP 425371 Motor Vehicles 235 -1675.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18982 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-12-08T00:00:00 ARD4536513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18983 Food and Beverage Tax 418400 State Comptroller 50 769.760 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-12-08T00:00:00 ARD4536467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18984 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18985 LOCAL PROJECTS 464180 Transportation 800 -412708.500 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-08T00:00:00 BIL4536559 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18986 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -568.780 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-08T00:00:00 ARD4536516 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 18987 SPF - Colts 425354 Budget Agency 57 -8800.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-12-08T00:00:00 ARD4536494 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18988 SPF - IIT 425310 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18989 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18990 Motor Carrier Fuel Tax 414400 Revenue 90 -26950.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18991 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -9565.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-08T00:00:00 ARD4536498 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 18992 Consumer Settlements 450230 Attorney General 46 -2424.550 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-08T00:00:00 ARD4536451 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18993 Accountant Investigative 451130 Professional Licensing 250 -110.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-08T00:00:00 ARD4536513 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18994 Unemployment Tax 417810 IO0521Workforce Development 510 -23372.710 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-08T00:00:00 ARD4536539 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18995 Motor Carrier Permit Fees 427440 Revenue 90 680.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18996 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18997 Riverboat Wagering Tax 415300 Revenue 90 -31382.850 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18998 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -965972.470 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18999 Superload Escort Revenue 432105 State Police 100 -7817.100 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536503 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 19000 Truck under 7K 425021 Motor Vehicles 235 -550.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19001 SPandR - Damage Fee 425808 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19002 CD Interest Income 429650 Economic Development Corp 260 -5906.250 2017 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2016-12-08T00:00:00 ARD4536514 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 19003 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -17365.090 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-08T00:00:00 ARD4536456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19004 Court Fee Automated Record Kee 424127 Treasurer of State 48 -511112.940 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-08T00:00:00 ARD4536456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19005 Welfare Repayments 450510 FSSA Family Resources 500 -13786.230 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-12-08T00:00:00 ARD4536534 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19006 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -6383.690 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-08T00:00:00 ARD4536456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19007 SPF - IPFF 425368 Motor Vehicles 235 -4875.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19008 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19009 Elevator Inspections 422620 Homeland Security 385 -1561.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536526 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19010 DOR BMV OSOW Fee 427475 Revenue 90 -113669.720 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19011 Coroners Training Board 420881 Coroner's Training Board 240 -8733.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-08T00:00:00 ARD4536512 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 19012 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -56017.580 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19013 SPF - Valpo 425330 Motor Vehicles 235 -550.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19014 FR - licensed timber buyers li 425614 Natural Resources 300 -590.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19015 Motor Carrier Fuel Tax 414400 Revenue 90 -5415.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19016 LIBRARY - EXTENSION SERVICE 464170 Library 730 -195.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-12-08T00:00:00 ARD4536547 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19017 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -215153.350 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-12-08T00:00:00 ARD4536519 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19018 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -672.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19019 O/I - Map Sales 431453 Natural Resources 300 -504.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19020 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19021 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536526 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19022 Pet Friendly Trust 425399 Motor Vehicles 235 -6250.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19023 DNR Donations Revenue 463060 Natural Resources 300 -2138.490 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19024 DESIGNATED DONATION 463050 Natural Resources 300 -580.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19025 Nonconsumer Settlements/Fees 450260 State Police 100 -8363.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-12-08T00:00:00 ARD4536503 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 19026 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-08T00:00:00 ARD4536533 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19027 Sales Disclosure Filing 424810 Budget Agency 57 -15707.500 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-08T00:00:00 ARD4536493 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19028 Riverboat Wagering Tax 415300 Revenue 90 -20468.840 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19029 Publication and Book Sales 431120 Historical Bureau 735 -1112.480 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-08T00:00:00 ARD4536548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 19030 DOR IDEM Fees 427470 Environmental Management 495 -680.520 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-08T00:00:00 ARD4536532 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19031 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1776.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-12-08T00:00:00 ARD4536528 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 19032 National Criminal History Chck 428040 State Police 100 -433.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-12-08T00:00:00 ARD4536504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19033 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19034 Special Fuel Tax 414300 Revenue 90 -4042.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-08T00:00:00 ARD4536500 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19035 Petroleum Severance 413800 Natural Resources 300 -4911.610 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-08T00:00:00 ARD4536522 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 19036 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1137.450 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-08T00:00:00 ARD4536456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19037 Wild Turkey Trust 425397 Motor Vehicles 235 -1225.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19038 SPF - Franklin 425306 Motor Vehicles 235 -300.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19039 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -20245.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-12-08T00:00:00 ARD4536530 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 19040 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -16831.440 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-12-08T00:00:00 ARD4536530 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 19041 Gaming Agent Division Costs 422870 Gaming Comm 190 -129987.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-12-08T00:00:00 ARD4536507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19042 SPF - IBE 425359 Motor Vehicles 235 -900.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19043 SPF - ITCC 425316 Motor Vehicles 235 -300.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19044 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19045 SPandR - Retailer Commission 425841 Natural Resources 300 -14.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19046 Copies and Report Fees 420360 State Police 100 -72.850 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-12-08T00:00:00 ARD4536503 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19047 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-08T00:00:00 ARB4536433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19048 Vital Record Special Studies 423185 Indiana Dept of Health 400 -6000.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-08T00:00:00 ARD4536528 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19049 SPF - ISU 425311 Motor Vehicles 235 -1275.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19050 CD Interest Income 429650 Natural Resources 300 -1390.280 2017 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2016-12-08T00:00:00 ARD4536520 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19051 State Service Fee 452120 Administration 61 -790.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-08T00:00:00 ARD4536496 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 19052 SPF - 4H 425356 Motor Vehicles 235 -650.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19053 SPandR - Admin Rev 425858 Natural Resources 300 180.310 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-08T00:00:00 ARD4536523 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19054 Innkeeper's Tax 418500 Treasurer of State 48 2583.790 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-12-08T00:00:00 ARD4536457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19055 Choose Life Trust Fees 425393 Motor Vehicles 235 -825.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19056 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7075.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19057 Donate Life Trust 425404 Motor Vehicles 235 -750.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19058 IN Volunteer Firefighters 425037 Motor Vehicles 235 -510.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19059 SPF - IEdT 425361 Motor Vehicles 235 -1925.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19060 SPF - Vincennes 425331 Motor Vehicles 235 -250.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19061 SPF - ND 425327 Motor Vehicles 235 -4450.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19062 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4575.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19063 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19064 SPF - Rose Hulman 425320 Motor Vehicles 235 -1075.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19065 SPF - Indy HoF 425355 Motor Vehicles 235 -1700.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19066 Bicycle Indiana Trust 425396 Motor Vehicles 235 -625.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19067 Truck 16K - 20K 425026 Motor Vehicles 235 -600.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-12-08T00:00:00 ARD4536511 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19068 SPandR - Ice Revenue 431466 Natural Resources 300 -1211.750 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19069 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -3675.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19070 Real Estate Investigative 451140 Professional Licensing 250 -1040.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-30T00:00:00 ARD4727341 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19071 Independent Contractor Fees 428510 Worker's Comp Brd 220 -705.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-30T00:00:00 ARD4727335 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19072 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -154.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19073 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19074 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -7480.200 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2017-05-30T00:00:00 ARD4727331 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 19075 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19076 DNR - Service Charges 425420 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19077 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-30T00:00:00 ARD4727338 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19078 Welfare Repayments 450510 FSSA Family Resources 500 -74874.800 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-30T00:00:00 ARB4727259 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19079 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -68817.150 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-30T00:00:00 ARD4727322 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 19080 Highway Signs 438750 Historical Bureau 735 -129.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-05-30T00:00:00 ARD4727375 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 19081 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19082 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2040.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19083 SPF - 4H 425356 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19084 SPandR - Group Docks 425821 Natural Resources 300 -620.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19085 SPF - Colts 425354 Budget Agency 57 -1680.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-05-30T00:00:00 ARD4727321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19086 Innkeeper's Tax 418500 Treasurer of State 48 -25.750 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-05-30T00:00:00 ARD4727276 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19087 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1150.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-30T00:00:00 ARB4727252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19088 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -140.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-30T00:00:00 ARD4727338 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19089 Alcoholic Beverage Taxes 416100 Purdue University 760 -1535.850 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-30T00:00:00 ARD4727376 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 19090 State Seals 422680 Homeland Security 385 -390.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19091 SPF - Purdue 425319 Motor Vehicles 235 -3675.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19092 SPandR - Admin Rev 425858 Natural Resources 300 -371.560 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19093 SPandR - Falls School (Entrance 425816 Natural Resources 300 -2434.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19094 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-30T00:00:00 ARM4727253 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19095 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19096 Welfare Repayments 450510 FSSA Family Resources 500 186.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-30T00:00:00 ARD4727362 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19097 Welfare Repayments 450510 FSSA Family Resources 500 2999.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-30T00:00:00 ARM4727260 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19098 Innkeeper's Tax 418500 Treasurer of State 48 -4.800 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-05-30T00:00:00 ARD4727276 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19099 Wild Turkey Trust 425397 Motor Vehicles 235 -250.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19100 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -50456.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-30T00:00:00 ARD4727345 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19101 FandW - Online Revenue 425457 Natural Resources 300 -10051.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19102 Truck 26K - 30K 425029 Motor Vehicles 235 -50.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19103 SPF - IU 425312 State Comptroller 50 -4750.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-05-30T00:00:00 ARD4727282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19104 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-05-30T00:00:00 ARD4727276 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19105 Bicycle Indiana Trust 425396 Motor Vehicles 235 -250.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19106 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -400.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19107 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -133681.900 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-30T00:00:00 ARD4727378 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19108 Choose Life Trust Fees 425393 Motor Vehicles 235 -200.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19109 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -157.830 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-30T00:00:00 ARD4727358 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 19110 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19111 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-30T00:00:00 ARB4727252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19112 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -300.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727373 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 19113 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -340283.110 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19114 DONATION NOT FOR PROFITS 463210 Library 730 -13.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-30T00:00:00 ARD4727374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19115 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19116 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19117 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19118 Indiana Downs Slot Tax 415420 Revenue 90 -151751.500 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19119 SPF - IBST 425360 Motor Vehicles 235 -100.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19120 State Sales Tax 412010 Historical Bureau 735 -35.120 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-30T00:00:00 ARD4727375 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 19121 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19122 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -465375.980 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-30T00:00:00 ARD4727365 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 19123 Controlled Substances Recovery 426450 Professional Licensing 250 -1140.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-30T00:00:00 ARD4727341 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19124 Sale of State Property 430310 Administration 61 -9041.420 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-30T00:00:00 ARD4727323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19125 Unemployment Tax 417810 IO0521Workforce Development 510 -127968.620 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-30T00:00:00 ARD4727367 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19126 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10322.580 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19127 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-30T00:00:00 ARM4727253 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19128 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727373 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 19129 Admin. Fee 425197 Charter School Brd 704 -627.520 2017 Education Charter School Board 43911 Private Grant Funds 2017-05-30T00:00:00 ARD4727371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 19130 IN Emergency Medical Services 425040 Motor Vehicles 235 -175.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19131 LARE Fee 425267 Natural Resources 300 -17050.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19132 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19133 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -120.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727367 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 19134 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -75.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19135 SPandR - Admission Gate In State 425782 Natural Resources 300 -144572.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19136 IN Volunteer Firefighters 425037 Motor Vehicles 235 -210.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19137 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19138 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -870.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19139 SPF - ISU 425311 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19140 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -251.420 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-30T00:00:00 ARD4727361 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 19141 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19142 DNR - CRS Campground Rev 425608 Natural Resources 300 -57391.650 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19143 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19144 Program Income 441020 FSSA Disability and Rehab Svcs 497 -61314.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-30T00:00:00 ARD4727361 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 19145 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19146 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19147 SPF - Nurses 425367 Motor Vehicles 235 -1625.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19148 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19149 Alcoholic Beverage Taxes 416100 Revenue 90 -10928.720 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19150 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19151 Rental of Facility 430185 Integrated Public Safety Comm 286 -2999.530 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-30T00:00:00 ARD4727345 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 19152 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -6678.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19153 Fireworks Displays 422572 Homeland Security 385 -622.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19154 Claims and Comp - Road Damage 472342 Transportation 800 261.350 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-30T00:00:00 ARM4727265 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19155 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19156 Welfare Repayments 450510 FSSA Family Resources 500 -9783.700 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-05-30T00:00:00 ARD4727362 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19157 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19158 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19159 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2418.420 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-30T00:00:00 ARD4727270 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 19160 SPandR - Bouys and Docks 425794 Natural Resources 300 -4810.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19161 Registration Fee Revenue 423260 Natural Resources 300 -270.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19162 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19163 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19164 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -506.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19165 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6412.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19166 Safety First Trust Fees 425389 Homeland Security Found 8385 -525.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-05-30T00:00:00 ARD4727379 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 19167 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -6390.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-30T00:00:00 ARD4727338 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19168 SPF - USI 425329 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19169 DOR IDEM Fees 427470 Environmental Management 495 -153.290 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-30T00:00:00 ARD4727359 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19170 Amusement Entertainment Pmts 422510 Homeland Security 385 -1381.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19171 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19172 Water - water supply revenue 431481 Natural Resources 300 -14711.630 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19173 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -25197.930 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-30T00:00:00 ARD4727344 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19174 SPF - Rose Hulman 425320 Motor Vehicles 235 -200.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19175 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19176 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19177 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-30T00:00:00 ARD4727338 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19178 Motor Carrier Surcharge Tax 414600 Revenue 90 -3789.580 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19179 SPF - IKFT 425364 Child Services 502 -1325.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-05-30T00:00:00 ARD4727363 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19180 Truck 54K - 60K 425034 Motor Vehicles 235 -75.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19181 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1544.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-30T00:00:00 ARD4727334 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19182 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19183 Collection Agency Fees 427530 Transportation 800 50.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-30T00:00:00 ARM4727265 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19184 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-30T00:00:00 ARM4727253 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19185 PSDA Tax 418650 Budget Agency 57 -49701.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-05-30T00:00:00 ARD4727322 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 19186 LIT Transfer In PSCDA 740840 Budget Agency 57 -706906.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-05-30T00:00:00 ARD4727322 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 19187 Odometer Fees 425007 State Police 100 -1392.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727330 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19188 State Sales Tax 412010 Transportation 800 -633.100 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-30T00:00:00 ARD4727377 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19189 DESIGNATED DONATION 463050 Natural Resources 300 -1.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19190 SPF - State Museum Trust 425395 Motor Vehicles 235 -125.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19191 Alcoholic Beverage Taxes 416100 Revenue 90 -25725.750 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19192 Program Income 441020 Indiana Dept of Health 400 -368774.840 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 19193 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-30T00:00:00 ARD4727338 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19194 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18564.300 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-30T00:00:00 ARD4727367 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 19195 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1493.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19196 Retaliatory Fees 423990 Insurance 210 -5510.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-30T00:00:00 ARD4727334 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19197 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -109.890 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727367 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 19198 SPF - Marian 425318 Motor Vehicles 235 -50.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19199 WASTEWATER TRT PLT OPERATOR 421194 Natural Resources 300 30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-30T00:00:00 ARD4727347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19200 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-30T00:00:00 ARD4727338 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19201 SPandR - Falls Parking 425814 Natural Resources 300 -8.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19202 Pet Friendly Trust 425399 Motor Vehicles 235 -1525.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19203 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1400.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19204 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-05-30T00:00:00 BIL4727384 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19205 SPF - Freemason 425352 Motor Vehicles 235 -750.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19206 SPandR JIB Hoist Fee 425856 Natural Resources 300 -105.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19207 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -525.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19208 SPF - IWU 425315 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19209 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19210 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-05-30T00:00:00 ARD4727374 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19211 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2550.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-30T00:00:00 ARD4727268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 19212 Gift Shop Revenue 431435 Natural Resources 300 -0.470 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19213 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -76003.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-30T00:00:00 ARD4727327 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 19214 Innkeeper's Tax 418500 Treasurer of State 48 -72.440 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-30T00:00:00 ARD4727276 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19215 FandW - POS vendor license sales 425458 Natural Resources 300 493.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19216 SPandR - Annual Horse Tag 425785 Natural Resources 300 -8520.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19217 DNR - Firewood Revenue 431462 Natural Resources 300 -9217.040 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19218 Publns Gifts Donations 463240 Library 730 -2.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-30T00:00:00 ARD4727374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19219 Metrology Lab Fees 423220 Indiana Dept of Health 400 -20.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19220 Mtr Carrier (MF-620) 427445 Revenue 90 1941.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19221 SPF - IIT 425310 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19222 DESIGNATED DONATION 463050 Historical Bureau 735 -4400.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-05-30T00:00:00 ARD4727375 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 19223 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -350.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-30T00:00:00 ARD4727350 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 19224 Motor Vehicle Highway Fees 425008 State Comptroller 50 -13371.020 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-30T00:00:00 ARD4727289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19225 Transfer 425174 Environmental Management 495 168064.230 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-30T00:00:00 ARD4727360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19226 SPF - Indy HoF 425355 Motor Vehicles 235 -450.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19227 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -22000.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19228 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19229 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19230 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19231 Technololgy Fund Fees 425284 Motor Vehicles 235 -10059.520 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-30T00:00:00 ARD4727339 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19232 Innkeeper's Tax 418500 Treasurer of State 48 -10.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-05-30T00:00:00 ARD4727276 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19233 SPF - JDRF 425373 Motor Vehicles 235 -125.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19234 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-30T00:00:00 BIL4727384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19235 IRP Registration Fees 427420 Revenue 90 -6915078.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19236 Innkeeper's Tax 418500 Treasurer of State 48 -13.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-05-30T00:00:00 ARD4727276 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19237 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -363092.660 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-30T00:00:00 ARD4727350 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19238 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -48050.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-30T00:00:00 ARD4727338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19239 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19240 Food and Beverage Tax 418400 State Comptroller 50 49701.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-30T00:00:00 ARD4727289 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19241 Cellular Tower Fees 428128 Transportation 800 -36.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-30T00:00:00 BIL4727389 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19242 Heritage Trust Fees 425387 Natural Resources 300 -3450.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19243 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19244 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 7711.870 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-30T00:00:00 ARD4727354 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 19245 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19246 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1075.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19247 DNR - Boat Rental Revenue 425467 Natural Resources 300 -6846.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19248 ID Breakage 423614 Horse Racing Comm 265 -581.760 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727343 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19249 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19250 NRA Trust 425406 Motor Vehicles 235 -200.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19251 SPF - DARE 425350 Motor Vehicles 235 -225.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19252 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -53000.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-05-30T00:00:00 ARD4727271 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 19253 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1370.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-30T00:00:00 BIL4727384 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19254 Registration Fee Revenue 423260 Arts Comm 705 -685.000 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-05-30T00:00:00 ARD4727372 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 19255 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -408.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-30T00:00:00 ARD4727338 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19256 Hoosier Park Slot Tax 415410 Revenue 90 -182253.060 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19257 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19258 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -10.370 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727326 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19259 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19260 AD - Oil and Gas royalty along 431401 Natural Resources 300 -6078.130 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19261 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -52124.770 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-05-30T00:00:00 ARD4727336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19262 Abandoned Property 462100 Treasurer of State 48 -83398.610 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-30T00:00:00 ARD4727274 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 19263 Truck 48K - 54K 425033 Motor Vehicles 235 -120.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19264 SPF - ND 425327 Motor Vehicles 235 -1175.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19265 Elevator Inspections 422620 Homeland Security 385 -7640.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19266 Motor Carrier Surcharge Tax 414600 Revenue 90 -7172.980 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19267 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2061.090 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19268 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19269 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19270 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -159.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-30T00:00:00 ARD4727334 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19271 SPandR - Admission Gate OOS 425783 Natural Resources 300 -31454.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19272 Publication and Book Sales 431120 Historical Bureau 735 -559.300 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-30T00:00:00 ARD4727375 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 19273 SPF - IPFF 425368 Motor Vehicles 235 -1200.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19274 SPandR - Products Sold Revenue 431471 Natural Resources 300 -23870.750 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19275 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-30T00:00:00 ARB4727252 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19276 DOR ISP Building Fee 427480 Budget Agency 57 -5057.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727322 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19277 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -3903.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19278 Grant Revenue from IFA 443500 Environmental Management 495 -155340.500 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-30T00:00:00 ARD4727360 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 19279 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19280 Gasoline use tax 412700 Revenue 90 -68427.290 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19281 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -112.860 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-30T00:00:00 ARD4727275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19282 Adoption Fees 423020 Indiana Dept of Health 400 -10280.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19283 CO LE - Current RPI Rev 451047 Natural Resources 300 -300.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 19284 RealEstate FraudApp-Fees 429333 Attorney General 46 -1040.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-30T00:00:00 ARD4727273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19285 LOCAL PROJECTS 464180 Child Services 502 -238.530 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-30T00:00:00 ARD4727363 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 19286 LABORATORY COSTS 421102 Toxicology 115 -2350.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-30T00:00:00 ARD4727332 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 19287 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7991.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19288 Water - well drillers license 425774 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19289 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727341 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19290 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7559.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-30T00:00:00 ARD4727327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 19291 SPandR - Bike Rental 425790 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19292 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-05-30T00:00:00 ARD4727341 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19293 SPF - DePauw 425305 Motor Vehicles 235 -200.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19294 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 19295 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -6560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19296 Innkeeper's Tax 418500 Treasurer of State 48 -38.400 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-05-30T00:00:00 ARD4727276 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19297 SPandR - Bank Ties 425789 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19298 Motor Vehicle Highway Fees 425008 State Comptroller 50 -30340.380 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-30T00:00:00 ARD4727282 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19299 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -595.200 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 19300 Donate Life Trust 425404 Motor Vehicles 235 -175.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19301 Motor Carrier Fuel Tax 414400 Revenue 90 -48.450 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19302 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -452.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 19303 Gift Shop Revenue 431435 War Memorials Comm 315 -164.000 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-05-30T00:00:00 ARD4727348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 19304 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19305 Boiler Inspections 422610 Homeland Security 385 -1987.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19306 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6240.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19307 DNR Donations Revenue 463060 Natural Resources 300 -670.460 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19308 LIBRARY - EXTENSION SERVICE 464170 Library 730 -16200.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-30T00:00:00 ARD4727374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19309 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19310 SPF - IEdT 425361 Motor Vehicles 235 -325.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19311 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -11696.290 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-30T00:00:00 ARD4727355 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 19312 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19313 Greenways Trust 425400 Motor Vehicles 235 -50.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19314 SPF - Riley HFK 425376 Motor Vehicles 235 -1175.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19315 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -1500.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-05-30T00:00:00 ARD4727373 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 19316 SPF - Butler 425304 Motor Vehicles 235 -650.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19317 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -660.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-30T00:00:00 ARB4727252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19318 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-05-30T00:00:00 ARD4727374 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 19319 Aircraft License Excise Tax 413100 Revenue 90 -164.380 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19320 DESIGNATED DONATION 463050 Arts Comm 705 -800.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-30T00:00:00 ARD4727372 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 19321 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1470.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-30T00:00:00 ARD4727334 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19322 Welfare Repayments 450510 FSSA Family Resources 500 -2452.380 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727362 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19323 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-30T00:00:00 ARD4727374 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 19324 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -12090.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-30T00:00:00 ARD4727338 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19325 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19326 SPandR - CRS Group Camp 425801 Natural Resources 300 -830.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19327 LOCAL PROJECTS 464180 Criminal Justice Institute 32 -8000.000 2017 Public Safety Third Party Grant Fund 44297 State Dedicated Fund 2017-05-30T00:00:00 ARD4727270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 32 19328 Code Enforcement Plan Review 422555 Homeland Security 385 -930.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19329 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19330 Child Care Ministries 422540 Homeland Security 385 -500.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19331 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19332 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -93419.270 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727326 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19333 DOR ISP Building Fee 427480 Budget Agency 57 -6363.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727321 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19334 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19335 Special Fuel Tax 414300 Revenue 90 -7.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19336 HP Breakage 423613 Horse Racing Comm 265 -402.740 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727343 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19337 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -31.790 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19338 Technololgy Fund Fees 425284 Motor Vehicles 235 -19742.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19339 DNR - Campground Revenue 425451 Natural Resources 300 -3376.650 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19340 SPandR - CRS Shelter House 425803 Natural Resources 300 -220.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19341 Consumer Settlements 450230 Attorney General 46 -696.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-30T00:00:00 ARD4727272 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19342 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1020.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-30T00:00:00 ARB4727252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19343 PSDA Tax 418650 Revenue 90 -2926046.000 2017 General Government STADIUM PSCDA 73145 General Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19344 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-05-30T00:00:00 ARD4727367 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 19345 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1525.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19346 SPandR - Annual Permits 425787 Natural Resources 300 -161200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19347 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19348 SPF - BallState 425302 Motor Vehicles 235 -775.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19349 FR - scrap revenue 431431 Natural Resources 300 -41.600 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19350 Rental of Facility 430185 War Memorials Comm 315 -150.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-05-30T00:00:00 ARD4727348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 19351 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19352 Reinstate License or Permit 425006 Motor Vehicles 235 -320.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19353 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -81265.980 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-30T00:00:00 ARD4727349 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19354 SPandR - Gasoline Revenue 431463 Natural Resources 300 -1736.900 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19355 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -770.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19356 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -108965.770 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-30T00:00:00 ARD4727377 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19357 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -31013.410 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-30T00:00:00 ARD4727357 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 19358 SPF - ISP 425371 Motor Vehicles 235 -500.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19359 DOR BMV OSOW Fee 427475 Revenue 90 -53882.490 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19360 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19361 Child Labor Law Penalties 450810 Labor 225 -2575.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727337 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 19362 State Sales Tax 412010 Transportation 800 -2675.320 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-30T00:00:00 ARD4727377 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19363 Truck under 7K 425021 Motor Vehicles 235 -200.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19364 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19365 Motor Carrier Surcharge Tax 414600 Revenue 90 -8.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19366 SPandR - Fishing Tournament 425818 Natural Resources 300 -348.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19367 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19368 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -72602.080 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19369 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -999.850 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-30T00:00:00 ARD4727342 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 19370 SPF - IBE 425359 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19371 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -15149.870 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-30T00:00:00 ARD4727367 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19372 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19373 DNR - SPandR - Recycle 425780 Natural Resources 300 -649.550 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19374 SPandR - Retailer Commission 425841 Natural Resources 300 -330.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19375 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -676.990 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19376 DNR - Timber Sale Revenue 431432 Natural Resources 300 -9750.000 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19377 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-30T00:00:00 ARB4727252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19378 Grant Revenue from IFA 443500 Supreme Court Admin 22 -8531.500 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-05-30T00:00:00 ARD4727268 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 19379 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19380 SPF - Support our Troops 425340 Veterans Affairs 160 -5815.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-30T00:00:00 ARD4727333 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19381 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19382 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19383 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19384 Registration Fee Revenue 423260 Indiana Dept of Health 400 -10775.590 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-05-30T00:00:00 ARD4727353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19385 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -37250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19386 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19387 SPandR - CRS Cabins 425799 Natural Resources 300 -1733.600 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19388 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -315.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19389 InsurAgts and Related Lic 423920 Insurance 210 -6290.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-30T00:00:00 ARD4727334 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19390 SPandR - Special Events 425857 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19391 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -514.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19392 Plan Review 422554 Homeland Security 385 -27206.840 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 ARD4727351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19393 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-05-30T00:00:00 ARD4727340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19394 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4295.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19395 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2582.440 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-30T00:00:00 ARD4727346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19396 Mtr Carrier Sur 427439 Revenue 90 -7172.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-30T00:00:00 ARD4727328 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19397 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659583 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19398 TOS Unidentified Funds 401150 State Comptroller 50 -4.250 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-02-17T00:00:00 ARD4659516 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 19399 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-17T00:00:00 ARM4661048 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19400 Transfer 425174 Environmental Management 495 676357.910 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-17T00:00:00 ARD4659591 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19401 DNR - Timber Sale Revenue 431432 Natural Resources 300 -30908.520 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19402 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -500.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19403 SPF - IUPUI 425314 Motor Vehicles 235 -750.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19404 Laundry Service 649791 Correctional Industries 515 -2643.300 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19405 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19406 Off Furn - Office Seating 644723 Correctional Industries 515 -6696.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19407 Hoosier Park Slot Tax 415410 Revenue 90 -107391.540 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19408 DNR - Firewood Revenue 431462 Natural Resources 300 -79.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19409 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -540.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19410 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -18165.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19411 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -29991.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19412 Special Fuel Tax 414300 Transportation 800 -4566.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-17T00:00:00 ARD4659609 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19413 Truck 54K - 60K 425034 Motor Vehicles 235 -1100.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19414 Gasoline Tax 414200 Transportation 800 -9125.460 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-17T00:00:00 ARD4659609 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19415 Reinstate License or Permit 425006 Motor Vehicles 235 -3070.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19416 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-17T00:00:00 ARM4659484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19417 Motor Carrier Permit Fees 427440 Revenue 90 -410.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19418 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-17T00:00:00 ARD4659503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19419 DNR - Campground Revenue 425451 Natural Resources 300 -214.960 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19420 Pen - Fulfillment 649802 Correctional Industries 515 -6567.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19421 Clean Prod Speclty Clean Prod 644709 Correctional Industries 515 -24.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19422 Gasoline Tax 414200 Revenue 90 -4566.830 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19423 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-17T00:00:00 ARD4659573 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19424 Program Income 441020 FSSA Disability and Rehab Svcs 497 -50556.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-17T00:00:00 ARD4659592 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 19425 Truck 50K - 66K 425035 Motor Vehicles 235 -100.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19426 SPF - Hanover 425308 Motor Vehicles 235 -275.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19427 Highway Signs 645750 Correctional Industries 515 -23887.780 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19428 Welfare Repayments 450510 FSSA Family Resources 500 3735.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-17T00:00:00 ARM4659489 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19429 SPF - Purdue 425319 Motor Vehicles 235 -23875.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19430 DNR Sale of Publications 431456 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19431 Elevator Inspections 422620 Homeland Security 385 -7881.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659583 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19432 Motor Vehicle Highway Fees 425008 State Comptroller 50 -215862.370 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-02-17T00:00:00 ARD4659516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19433 IN Golf Foundation 425039 Motor Vehicles 235 -200.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19434 Clean Prod Janitorial 644702 Correctional Industries 515 -10651.700 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19435 NRA Trust 425406 Motor Vehicles 235 -1300.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19436 FR - handling fee (nursery) re 425617 Natural Resources 300 -480.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19437 FR - annual horse tag revenue 425601 Natural Resources 300 -240.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19438 Motor Carrier Fuel Tax 414400 Revenue 90 -525.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19439 Gasoline Tax 414200 Revenue 90 -8780.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19440 Code Enforcement Plan Review 422555 Homeland Security 385 -700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659583 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19441 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -146299.130 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-02-17T00:00:00 ARD4659582 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 19442 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1350.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19443 Amusement Entertainment Pmts 422510 Homeland Security 385 -916.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659583 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19444 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19445 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19446 Greenways Trust 425400 Motor Vehicles 235 -425.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19447 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19448 LOCAL PROJECTS 464180 Transportation 800 4347.530 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-17T00:00:00 ARM4659494 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19449 Indiana Downs Slot Tax 415420 Revenue 90 -213146.500 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19450 Special Fuel Tax 414300 Revenue 90 -36261.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19451 FR - nursery seedling revenue 431424 Natural Resources 300 -7577.700 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19452 SPF - DARE 425350 Motor Vehicles 235 -1500.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19453 DNR - Firewood Revenue 431462 Natural Resources 300 -185.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19454 Charity Gaming License Fee 422810 Gaming Comm 190 -17050.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-17T00:00:00 ARD4659567 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19455 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -657.000 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19456 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19457 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-17T00:00:00 ARD4659570 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19458 500 Festival Trust 425407 Motor Vehicles 235 -175.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19459 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19460 SPF - Blood Center Trust 425346 Motor Vehicles 235 -250.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19461 SPF - Marian 425318 Motor Vehicles 235 -900.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19462 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11699.300 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19463 Telephone Solicitatn Fees 429332 Attorney General 46 -72290.960 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-02-17T00:00:00 ARD4659502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19464 SPF - Rose Hulman 425320 Motor Vehicles 235 -1725.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19465 Unemployment Tax 417810 IO0521Workforce Development 510 -35295.750 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-17T00:00:00 ARD4659600 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19466 Const Design Release VarnceFee 422530 Homeland Security 385 -622.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659583 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19467 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8550.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19468 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -26624.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-17T00:00:00 ARD4659556 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 19469 Welfare Repayments 450510 FSSA Family Resources 500 -3955.180 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659595 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19470 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19471 Collection Agency Fees 427530 Transportation 800 -95.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-17T00:00:00 ARM4659494 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19472 Alcoholic Beverage Taxes 416100 Revenue 90 3.630 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19473 Donate Life Trust 425404 Motor Vehicles 235 -1000.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19474 DNR - Campground Revenue 425451 Natural Resources 300 -114.830 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19475 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -540.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-17T00:00:00 ARD4659570 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19476 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19477 FR - shelterhouse revenue 425626 Natural Resources 300 -247.660 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19478 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19479 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19480 SPF - Wabash 425332 Motor Vehicles 235 -1400.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19481 SPF - Evansville 425325 Motor Vehicles 235 -1075.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19482 Choose Life Trust Fees 425393 Motor Vehicles 235 -1050.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19483 Mtr Carrier (MF-620) 427445 Revenue 90 -769.040 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19484 Toilet Paper 644782 Correctional Industries 515 -31953.050 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19485 SPF - Freemason 425352 Motor Vehicles 235 -3125.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19486 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19487 Truck 16K - 20K 425026 Motor Vehicles 235 -975.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19488 FandW - Additional Tags Block of 425462 Natural Resources 300 -849.220 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19489 DOR BMV OSOW Fee 427475 Revenue 90 -265670.330 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19490 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -20.650 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-17T00:00:00 ARD4659600 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19491 Off Furn - Parts and Access 644721 Correctional Industries 515 -14565.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19492 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1875.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19493 ID Breakage 423614 Horse Racing Comm 265 -60.680 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-17T00:00:00 ARD4659576 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19494 SPF - ISU 425311 Motor Vehicles 235 -1700.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19495 Riverboat Wagering Tax 415300 Revenue 90 -40448.340 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19496 HP Breakage 423613 Horse Racing Comm 265 -59.610 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-17T00:00:00 ARD4659576 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19497 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19498 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-17T00:00:00 ARD4659567 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19499 Motor Carrier Fuel Tax 414400 Revenue 90 -241745.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19500 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-17T00:00:00 ARD4659502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19501 SPF - Riley HFK 425376 Motor Vehicles 235 -7875.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19502 SPF - Colts 425354 Budget Agency 57 -9840.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-02-17T00:00:00 ARD4659550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19503 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -825.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19504 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1475.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19505 MFCU Investigation Recovery 450270 Attorney General 46 -200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-17T00:00:00 ARD4659502 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19506 Pen - Fulfillment 649802 Correctional Industries 515 -61.390 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19507 Riverboat Wagering Tax 415300 Revenue 90 -43269.100 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19508 SPF - State Museum Trust 425395 Motor Vehicles 235 -925.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19509 FR - UPS nursery revenue 431434 Natural Resources 300 -540.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19510 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -128.520 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-17T00:00:00 ARD4659592 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 19511 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-17T00:00:00 ARD4659573 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19512 ID Breakage 423614 Horse Racing Comm 265 -60.680 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-17T00:00:00 ARD4659576 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19513 Plan Review 422554 Homeland Security 385 -17794.020 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659583 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19514 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19515 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -30670.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19516 FR - annual permit revenue - R 425603 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19517 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19518 DNR - Firewood Revenue 431462 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19519 Clean Prod Floor Care 437701 Correctional Industries 515 -1731353.730 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19520 ID Tags 644750 Correctional Industries 515 -1600.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19521 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -946447.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-02-17T00:00:00 ARD4659610 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19522 Volume Fee 422330 Financial Institutions 208 -10080.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-17T00:00:00 ARD4659568 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 19523 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -441615.000 2017 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19524 RC - Bond Pool Fees 425760 Natural Resources 300 -570.000 2017 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19525 SPF - Vincennes 425331 Motor Vehicles 235 -650.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19526 DOR UST Fees 427465 Environmental Management 495 -405.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19527 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19528 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19529 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4507403.090 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19530 LOCAL PROJECTS 464180 Child Services 502 -4078.040 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-17T00:00:00 ARD4659597 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 19531 SPF - Anderson 425301 Motor Vehicles 235 -525.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19532 Gasoline use tax 412700 Revenue 90 -38.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19533 Truck 9K - 10K 425023 Motor Vehicles 235 -1425.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19534 SPF - ILTF 425365 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19535 Checking Interest Income 429670 Correctional Industries 515 -31.760 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 19536 SPF - Grace 425307 Motor Vehicles 235 -125.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19537 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -13509.200 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19538 Special Olympics Trust Fees 425394 Motor Vehicles 235 -400.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19539 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -82285.070 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19540 Health Trust Fee 425391 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19541 Truck 30K - 36K 425030 Motor Vehicles 235 -400.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19542 LARE Fee 425267 Natural Resources 300 -52880.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19543 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19544 Consumer Credit License Applic 422302 Financial Institutions 208 -700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-17T00:00:00 ARD4659568 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 19545 Sale of State Property 430310 Administration 61 -3033.300 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-17T00:00:00 ARD4659552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19546 Technololgy Fund Fees 425284 Motor Vehicles 235 -139021.900 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19547 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-17T00:00:00 ARD4659591 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19548 SPF - Nurses 425367 Motor Vehicles 235 -5775.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19549 SPF - Am Legion 425341 Motor Vehicles 235 -190.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19550 SPF - IBST 425360 Motor Vehicles 235 -600.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19551 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19552 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-17T00:00:00 ARD4659503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19553 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19554 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19555 Riverboat Wagering Tax 415300 Revenue 90 -166173.640 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19556 Heritage Trust Fees 425387 Natural Resources 300 -15325.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19557 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19558 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19559 Dental Compliance 451150 Professional Licensing 250 -1000.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659573 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19560 FandW - POS vendor license sales 425458 Natural Resources 300 -28.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19561 HP Breakage 423613 Horse Racing Comm 265 -10.370 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-17T00:00:00 ARD4659576 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19562 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3371.180 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-02-17T00:00:00 ARD4659552 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19563 Truck under 7K 425021 Motor Vehicles 235 -875.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19564 SPF - JDRF 425373 Motor Vehicles 235 -875.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19565 Laundry Service 649791 Correctional Industries 515 -27064.600 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19566 Truck 7K - 9K 425022 Motor Vehicles 235 -225.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19567 Truck 48K - 54K 425033 Motor Vehicles 235 -360.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19568 Pet Friendly Trust 425399 Motor Vehicles 235 -9175.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19569 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659583 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19570 FandW - Ohio River license and 10 425503 Natural Resources 300 -264.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19571 Garments 644780 Correctional Industries 515 -64292.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19572 Gasoline Tax 414200 Revenue 90 -47910.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19573 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19574 Riverboat Wagering Tax 415300 Revenue 90 -104915.720 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19575 FR - licensed timber buyers li 425614 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19576 SPF - IFFAT 425363 Motor Vehicles 235 -650.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19577 Riverboat Wagering Tax 415300 Revenue 90 -117487.420 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19578 Riverboat Wagering Tax 415300 Revenue 90 -57242.850 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19579 SPF - DePauw 425305 Motor Vehicles 235 -825.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19580 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-17T00:00:00 ARD4659564 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 19581 Clean Prod Floor Care 644701 Correctional Industries 515 -5137.500 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19582 Parts charges 644335 Correctional Industries 515 -3720.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19583 SPF - USI 425329 Motor Vehicles 235 -475.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19584 Banner Permits 428132 Transportation 800 -1375.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-17T00:00:00 ARD4659610 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19585 Truck 42K - 48K 425032 Motor Vehicles 235 -275.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19586 DNR - Cabin Revenue 425605 Natural Resources 300 -1169.530 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19587 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14287.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19588 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19589 SPF - IKFT 425364 Child Services 502 -10375.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-02-17T00:00:00 ARD4659597 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19590 Sle of Per Prop - Surplus Prop 430420 Administration 61 -352.340 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-17T00:00:00 ARD4659552 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19591 SPF - IPFF 425368 Motor Vehicles 235 -4875.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19592 ORV non-res annu trail use tag 420952 Natural Resources 300 -120.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19593 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -450.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19594 SPF - IEdT 425361 Motor Vehicles 235 -2525.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19595 State Sales Tax 412010 Transportation 800 -6183.650 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-17T00:00:00 ARD4659609 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19596 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2044.990 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19597 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2017-02-17T00:00:00 ARD4659583 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19598 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-02-17T00:00:00 ARD4659567 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19599 Riverboat Wagering Tax 415300 Revenue 90 -205045.430 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19600 SPF - I NAT 425366 Motor Vehicles 235 -1000.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19601 FandW - License Agent Revenue 425482 Natural Resources 300 -14.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19602 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -633913.840 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-02-17T00:00:00 ARD4659570 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19603 Training 649102 Correctional Industries 515 -800.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19604 Welfare Repayments 450510 FSSA Family Resources 500 8400.510 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-17T00:00:00 ARD4659595 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19605 Alcoholic Beverage Taxes 416100 Revenue 90 14.510 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19606 SPF - UofIndy 425326 Motor Vehicles 235 -975.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19607 Riverboat Wagering Tax 415300 Revenue 90 -64645.170 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19608 FR - Golden Age Passport permi 425615 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19609 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19610 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -41146.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-02-17T00:00:00 ARD4659584 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19611 Collection Agency Fees 427530 Transportation 800 3.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-17T00:00:00 ARD4659610 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19612 Truck 11K - 16K 425025 Motor Vehicles 235 -475.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19613 Consumer Settlements 450230 Attorney General 46 -3018.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-17T00:00:00 ARD4659502 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19614 SPF - Taylor 425323 Motor Vehicles 235 -500.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19615 Controlled Substances Recovery 426450 Professional Licensing 250 -1130.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-17T00:00:00 ARD4659573 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19616 Printing Service 649792 Correctional Industries 515 -7569.810 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19617 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2923.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-17T00:00:00 ARD4659556 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 19618 Clean Prod Janitorial 644702 Correctional Industries 515 -24335.290 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19619 SPF - ITCC 425316 Motor Vehicles 235 -750.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19620 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-17T00:00:00 ARD4659591 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19621 Copies and Report Fees 420360 Natural Resources 300 -16.400 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19622 ID Breakage 423614 Horse Racing Comm 265 -10.560 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-17T00:00:00 ARD4659576 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19623 HP Breakage 423613 Horse Racing Comm 265 -59.610 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-17T00:00:00 ARD4659576 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19624 State Service Fee 452120 Administration 61 -320.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-17T00:00:00 ARD4659552 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 19625 State Sales Tax 412010 Transportation 800 -26130.960 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-17T00:00:00 ARD4659609 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19626 SPF - St Mary 425321 Motor Vehicles 235 -300.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19627 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -17420.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19628 Training 439102 Transportation 800 -3480.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-17T00:00:00 ARD4659610 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19629 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19630 Consumer Restitution 450220 Attorney General 46 -1300.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-02-17T00:00:00 ARD4659502 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19631 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-17T00:00:00 ARD4659564 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 19632 SPandR - Admission Gate In State 425782 Natural Resources 300 -28.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19633 SPF - ND 425327 Motor Vehicles 235 -3725.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19634 SPF - IBE 425359 Motor Vehicles 235 -1200.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19635 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-02-17T00:00:00 ARD4659502 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19636 Local Road and Street Tax 418890 Revenue 90 -7187.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19637 SPF - Bethel 425303 Motor Vehicles 235 -250.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19638 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19639 SPF - Indy HoF 425355 Motor Vehicles 235 -1975.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19640 IN Emergency Medical Services 425040 Motor Vehicles 235 -1000.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19641 Riverboat Wagering Tax 415300 Revenue 90 -27757.660 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19642 SPF - ISP 425371 Motor Vehicles 235 -2750.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19643 SPF - TriState 425324 Motor Vehicles 235 -425.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19644 Boiler Inspections 422610 Homeland Security 385 -705.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659583 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19645 SPF - Butler 425304 Motor Vehicles 235 -4100.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19646 SPF - 4H 425356 Motor Vehicles 235 -950.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19647 SPF - Valpo 425330 Motor Vehicles 235 -950.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19648 Airport Safety Fees 428114 Transportation 800 -650.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-17T00:00:00 ARD4659610 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19649 DOR ISP Building Fee 427480 Budget Agency 57 -38270.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-02-17T00:00:00 ARD4659550 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19650 Motor Carrier Surcharge Tax 414600 Revenue 90 -44320.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19651 Clean Prod Laundry 644703 Correctional Industries 515 -4288.400 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19652 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -105618.060 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-17T00:00:00 ARD4659600 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 19653 Off Furn - Parts and Access 644721 Correctional Industries 515 -3770.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19654 Wild Turkey Trust 425397 Motor Vehicles 235 -1350.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19655 SPF - IWU 425315 Motor Vehicles 235 -3250.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19656 O/I - Map Sales 431453 Natural Resources 300 -180.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19657 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659583 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19658 SPF - Manchester 425317 Motor Vehicles 235 -650.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19659 Truck 26K - 30K 425029 Motor Vehicles 235 -625.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19660 SPF - IU 425312 State Comptroller 50 -27300.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-02-17T00:00:00 ARD4659516 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19661 SPF - Huntington 425309 Motor Vehicles 235 -275.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19662 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1050.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19663 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -8850.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19664 SPF - St Mary Woods 425322 Motor Vehicles 235 -525.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19665 SPF - Earlham College Trust 425347 Motor Vehicles 235 -350.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19666 Riverboat Wagering Tax 415300 Revenue 90 -143348.920 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19667 DOR Haz Subst Fee 427472 Environmental Management 495 -270.000 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19668 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19669 IN Volunteer Firefighters 425037 Motor Vehicles 235 -720.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19670 Riverboat Wagering Tax 415300 Revenue 90 -16370.290 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-17T00:00:00 ARD4659557 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19671 Water - ditch permit 425772 Natural Resources 300 -50.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19672 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19673 FR - annual permit revenue - R 425603 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19674 Printing Service 649792 Correctional Industries 515 -165.500 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19675 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-17T00:00:00 ARD4659568 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 19676 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3068.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-02-17T00:00:00 ARD4659584 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 19677 FandW - Additional Tags Block of 425462 Natural Resources 300 -860.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19678 Det Furn - Individual Chairs 644712 Correctional Industries 515 -1380.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-02-17T00:00:00 ARD4659601 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19679 SPF - BallState 425302 Motor Vehicles 235 -4275.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19680 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2478978.600 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-17T00:00:00 ARD4659582 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19681 ORV Annual Trail Use Permit 420951 Natural Resources 300 -225.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19682 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-17T00:00:00 ARD4659502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19683 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-17T00:00:00 ARD4659579 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 19684 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-17T00:00:00 ARB4659483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19685 SPF - IIT 425310 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-02-17T00:00:00 ARD4659572 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19686 Emergency Planning Fees 427492 Revenue 90 -7700.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-17T00:00:00 ARD4659559 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19687 Teaching Licensing Fees 427010 Education 700 -2080.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-17T00:00:00 ARD4659605 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 19688 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -188145.540 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-17T00:00:00 ARD4659507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19689 SPF - Support our Troops 425340 Veterans Affairs 160 -22880.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-02-17T00:00:00 ARD4659566 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19690 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9570.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-17T00:00:00 ARB4659491 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 19691 DESIGNATED DONATION 463050 Arts Comm 705 -3225.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-02-17T00:00:00 ARD4659606 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 19692 Victim Comp Penalties 452010 Criminal Justice Institute 32 -50890.520 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-17T00:00:00 ARD4659499 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 19693 Child Labor Law Penalties 450810 Labor 225 -5475.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659571 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 19694 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 1.810 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-17T00:00:00 ARD4659586 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 19695 Government Interest Income 429660 State Police 100 -14940.440 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-02-17T00:00:00 ARD4659562 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19696 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4270.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-17T00:00:00 ARD4659498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 19697 BMVC Commission Fees 425283 Motor Vehicles Comm 340 899210.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-17T00:00:00 ARD4659581 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19698 Innkeeper's Tax 418500 Treasurer of State 48 -45.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-02-17T00:00:00 ARD4659509 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19699 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -350248.750 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-02-17T00:00:00 ARD4659577 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19700 Sales - Maint Services 430988 Ofc of Technology 67 -198.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-17T00:00:00 ARD4659553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19701 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -4157.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-02-17T00:00:00 ARD4659599 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 19702 Alcoholic Beverage Taxes 416100 Purdue University 760 4.530 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-02-17T00:00:00 ARD4659608 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 19703 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10634.910 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-17T00:00:00 ARD4659575 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 19704 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -105878.660 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-17T00:00:00 ARD4659555 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19705 Government Interest Income 429660 Treasurer of State 48 -6000.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-17T00:00:00 ARD4659505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19706 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -527443.420 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-17T00:00:00 ARD4659598 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 19707 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -31270.340 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-17T00:00:00 ARD4659585 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 19708 Odometer Fees 425007 State Police 100 -6036.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-02-17T00:00:00 ARD4659563 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19709 DOR IDEM Fees 427470 Environmental Management 495 -3107.270 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-17T00:00:00 ARD4659590 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19710 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -3130.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-17T00:00:00 BIL4659616 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19711 TOS Unidentified Funds 401150 Treasurer of State 48 505604.000 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-02-17T00:00:00 ARD4659508 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 19712 Auditor of State Fines 450310 Treasurer of State 48 -263.060 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-02-17T00:00:00 ARD4659506 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 19713 Safety First Trust Fees 425389 Homeland Security Found 8385 -2650.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-02-17T00:00:00 ARD4659611 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 19714 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -6.080 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-17T00:00:00 ARD4659589 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 19715 Independent Contractor Fees 428510 Worker's Comp Brd 220 -645.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-17T00:00:00 ARD4659569 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19716 LABORATORY COSTS 421102 Toxicology 115 -1200.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-17T00:00:00 ARD4659565 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 19717 Rental of Facility 430185 War Memorials Comm 315 -33.600 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-02-17T00:00:00 ARD4659580 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 19718 Welfare Repayments 450510 FSSA Family Resources 500 -11372.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-17T00:00:00 ARB4659488 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19719 Government Interest Income 429660 Natural Resources 300 -5625.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-02-17T00:00:00 ARD4659578 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19720 Sales - Meals 430984 Madison State Hospital 430 -695.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-17T00:00:00 ARD4659588 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 19721 Abandoned Property 462100 Treasurer of State 48 -22404.710 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-17T00:00:00 ARD4659504 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 19722 Government Interest Income 429660 Personnel 70 -18750.000 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-02-17T00:00:00 ARD4659554 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 19723 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -77995.330 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-17T00:00:00 ARD4659551 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 19724 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 BIL4606209 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19725 SPandR - Admin Rev 425858 Natural Resources 300 -132.600 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19726 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -133743.400 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19727 SPandR - CRS Cabins 425799 Natural Resources 300 -2005.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19728 Riverboat Wagering Tax 415300 Revenue 90 -803090.270 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19729 Telephone Solicitatn Fees 429332 Attorney General 46 -592.480 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-18T00:00:00 ARD4606070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19730 IRP Registration Fees 427420 Revenue 90 -375.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19731 SPF - State Museum Trust 425395 Motor Vehicles 235 -25.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19732 FR - licensed timber buyers li 425614 Natural Resources 300 -710.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19733 DNR Donations Revenue 463060 Natural Resources 300 -2240.510 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19734 Plan Review 422554 Homeland Security 385 -35416.360 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19735 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19736 Gasoline use tax 412700 Revenue 90 6751.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19737 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-18T00:00:00 ARD4606070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19738 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19739 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19015.640 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19740 SPandR - Hist Ptown Members (En 425823 Natural Resources 300 -453.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19741 SPF - Nurses 425367 Motor Vehicles 235 -500.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19742 SPF - IPFF 425368 Motor Vehicles 235 -300.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19743 SPandR - Toboggan 425852 Natural Resources 300 -56033.720 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19744 Special Fuel Tax 414300 Revenue 90 -1810217.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19745 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -360.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19746 Child Care Ministries 422540 Homeland Security 385 -736.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19747 Local Grant Revenue 443000 State Police 100 -4235.670 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606146 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 19748 SPF - USI 425329 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19749 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19750 Code Enforcement Plan Review 422555 Homeland Security 385 -2470.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19751 O/I - Sale/Public Property 431454 Natural Resources 300 -6500.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19752 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -7860.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19753 SPF - IEdT 425361 Motor Vehicles 235 -125.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19754 SPandR - Dry Storage 425809 Natural Resources 300 -165.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19755 Gasoline Tax 414200 Revenue 90 -1264183.590 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19756 DNR - CRS Campground Rev 425608 Natural Resources 300 -4174.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19757 SPF - I NAT 425366 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19758 Alcoholic Beverage Taxes 416100 Revenue 90 -4358.430 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19759 Truck 16K - 20K 425026 Motor Vehicles 235 -25.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19760 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 ARB4606054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19761 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19762 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19763 Local Inspection Fee 422556 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19764 Riverboat Wagering Tax 415300 Revenue 90 -20312.580 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19765 FESOP FEES 421030 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-18T00:00:00 BIL4606209 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19766 Gasoline Tax 414200 Revenue 90 -120501.650 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19767 Riverboat Wagering Tax 415300 Revenue 90 -420480.320 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19768 SPF - Purdue 425319 Motor Vehicles 235 -750.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19769 Motor Carrier Fuel Tax 414400 Revenue 90 -1275.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19770 SPandR - Annual Horse Tag 425785 Natural Resources 300 -900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19771 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -22.440 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19772 FandW - Direct Donations Revenue 463270 Natural Resources 300 -97.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19773 DNR - Firewood Revenue 431462 Natural Resources 300 -2206.690 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19774 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -350.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19775 DOR BMV OSOW Fee 427475 Revenue 90 -16426.030 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19776 Pet Friendly Trust 425399 Motor Vehicles 235 -525.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19777 Elevator Inspections 422620 Homeland Security 385 -29802.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19778 NONGAME FUND 464220 Natural Resources 300 -200.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19779 IN Volunteer Firefighters 425037 Motor Vehicles 235 -30.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19780 Forfeitures 461050 State Police 100 -2958.780 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-01-18T00:00:00 ARD4606146 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 19781 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -7400.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-18T00:00:00 BIL4606209 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19782 SPandR - Admission Gate OOS 425783 Natural Resources 300 -12975.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19783 State Forfeitures/Restitutions 461051 State Police 100 -122.290 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-01-18T00:00:00 ARD4606146 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 19784 SPandR - Annual Permits 425787 Natural Resources 300 -86550.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19785 SPF - DARE 425350 Motor Vehicles 235 -100.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19786 DNR - Campground Revenue 425451 Natural Resources 300 -138.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19787 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19788 Low Lev Radiation Trans 422561 Homeland Security 385 -3900.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19789 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -8399.310 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19790 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -510.330 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19791 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19792 SPandR - Retailer Commission 425841 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19793 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-18T00:00:00 ARB4606054 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19794 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19795 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19796 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 BIL4606209 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19797 Gift Shop Revenue 431435 Natural Resources 300 -898.700 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19798 Superload Escort Revenue 432105 State Police 100 -11304.400 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606146 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 19799 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19800 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19801 Riverboat Wagering Tax 415300 Revenue 90 -118161.770 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19802 SPF - DePauw 425305 Motor Vehicles 235 -50.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19803 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19804 Choose Life Trust Fees 425393 Motor Vehicles 235 -50.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19805 Motor Carrier Fuel Tax 414400 Revenue 90 -12068113.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19806 TITLE V 421044 Environmental Management 495 -18750.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-18T00:00:00 BIL4606209 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19807 Fireworks Wholesalers 422574 Homeland Security 385 -1600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19808 Indiana Downs Slot Tax 415420 Revenue 90 -713000.690 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19809 Copies and Report Fees 420360 State Police 100 -17.400 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-01-18T00:00:00 ARD4606146 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19810 Technololgy Fund Fees 425284 Motor Vehicles 235 -10411.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19811 Mtr Carrier (MF-620) 427445 Revenue 90 -21501.240 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19812 SPF - Rose Hulman 425320 Motor Vehicles 235 -75.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19813 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19814 SPandR - Admission Gate In State 425782 Natural Resources 300 -25846.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19815 Riverboat Wagering Tax 415300 Revenue 90 -602059.290 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19816 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19817 Const Design Release VarnceFee 422530 Homeland Security 385 -2415.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19818 SPandR - Fishing Tournament 425818 Natural Resources 300 -180.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19819 Consumer Restitution 450220 Attorney General 46 -150.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-01-18T00:00:00 ARD4606070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19820 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -87.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19821 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 ARB4606054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19822 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1980.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19823 STONE QUARRIES 421186 Environmental Management 495 750.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 BIL4606209 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19824 State Seals 422680 Homeland Security 385 -4095.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19825 Local Road and Street Tax 418890 Revenue 90 -189638.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19826 Truck 26K - 30K 425029 Motor Vehicles 235 -25.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19827 Aircraft License Excise Tax 413100 Revenue 90 2024568.780 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19828 MAJOR MUNICIPAL 421148 Environmental Management 495 9500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 BIL4606209 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19829 Alcoholic Beverage Taxes 416100 Revenue 90 -1877.190 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19830 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2.690 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19831 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 ARB4606054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19832 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19833 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19834 Riverboat Wagering Tax 415300 Revenue 90 -197466.240 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19835 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -116.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19836 Donate Life Trust 425404 Motor Vehicles 235 -75.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19837 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19838 Hoosier Park Slot Tax 415410 Revenue 90 -468700.000 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19839 SPF - JDRF 425373 Motor Vehicles 235 -50.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19840 Amusement Entertainment Pmts 422510 Homeland Security 385 -1276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19841 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19842 SPF - ND 425327 Motor Vehicles 235 -250.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19843 Bicycle Indiana Trust 425396 Motor Vehicles 235 -125.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19844 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -103.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19845 LARE Fee 425267 Natural Resources 300 -780.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19846 Riverboat Wagering Tax 415300 Revenue 90 -371141.530 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19847 Reinstate License or Permit 425006 Motor Vehicles 235 -240.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19848 Gasoline Tax 414200 Revenue 90 -231683.910 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19849 MINOR INDUSTRIAL 421154 Environmental Management 495 38160.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 BIL4606209 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19850 Riverboat Wagering Tax 415300 Revenue 90 -1023168.490 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19851 Motor Carrier Surcharge Tax 414600 Revenue 90 -2212487.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19852 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19853 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -125.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19854 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 19855 Riverboat Wagering Tax 415300 Revenue 90 -234074.230 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19856 MINOR SEMI-PUBLIC 421160 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 BIL4606209 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19857 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -17575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19858 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -441.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19859 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19860 Riverboat Wagering Tax 415300 Revenue 90 -1923708.640 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19861 Undesignated Donations 463280 State Police 100 -582.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606146 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 19862 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19863 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19864 NRA Trust 425406 Motor Vehicles 235 -75.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19865 Nonconsumer Settlements/Fees 450260 State Police 100 -3645.650 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-01-18T00:00:00 ARD4606146 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 19866 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -425.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19867 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19868 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19869 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19870 SPandR - Bouys and Docks 425794 Natural Resources 300 -15270.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19871 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19872 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 ARB4606054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19873 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -658.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19874 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19875 SPandR - Falls Parking 425814 Natural Resources 300 -114.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19876 Consumer Restitution 450220 Attorney General 46 -14000.000 2017 General Government Consumer Assistance Program 55210 State Dedicated Fund 2017-01-18T00:00:00 ARD4606070 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19877 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -50.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19878 Heritage Trust Fees 425387 Natural Resources 300 -700.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19879 DESIGNATED DONATION 463050 Natural Resources 300 -1566.750 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19880 SPandR - CRS Shelter House 425803 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19881 SPF - IBE 425359 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19882 SPF - Riley HFK 425376 Motor Vehicles 235 -225.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19883 SPF - UofIndy 425326 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19884 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19885 IN Emergency Medical Services 425040 Motor Vehicles 235 -50.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19886 O/I - Registration Fees-Ed Cen 425528 State Police 100 -93.300 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-01-18T00:00:00 ARD4606146 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19887 Riverboat Wagering Tax 415300 Revenue 90 -636963.930 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-18T00:00:00 ARD4606139 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19888 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -83213.960 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19889 Wild Turkey Trust 425397 Motor Vehicles 235 -25.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19890 Odometer Fees 425007 State Police 100 -1041.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606146 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19891 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19892 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 6826.550 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 BIL4606209 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19893 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -735.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19894 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19895 Sales - SFTY EDU TRAINING 430965 State Police 100 -63.680 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-01-18T00:00:00 ARD4606146 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 19896 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19897 SPF - ISU 425311 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19898 O/I - Map Sales 431453 Natural Resources 300 -144.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19899 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19900 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2775.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19901 SPF - ISP 425371 Motor Vehicles 235 -100.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19902 SPandR - Products Sold Revenue 431471 Natural Resources 300 -1169.830 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19903 SPF - Indy HoF 425355 Motor Vehicles 235 -75.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19904 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -30.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19905 SPF - Butler 425304 Motor Vehicles 235 -150.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19906 SPF - BallState 425302 Motor Vehicles 235 -175.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19907 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 ARB4606054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19908 SPF - IBST 425360 Motor Vehicles 235 -25.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19909 SPandR - Falls School (Entrance 425816 Natural Resources 300 -168.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606167 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19910 Truck under 7K 425021 Motor Vehicles 235 -25.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-01-18T00:00:00 ARD4606156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19911 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 ARB4606054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19912 Boiler Inspections 422610 Homeland Security 385 -7537.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606171 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19913 Court Fee Automated Record Kee 424127 Treasurer of State 48 -18433.070 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-18T00:00:00 ARD4606075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19914 Sec Lending Interest income 429665 State Police 100 -130.090 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-01-18T00:00:00 ARD4606144 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19915 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -5053.750 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-18T00:00:00 ARD4606155 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19916 Sec Lending Interest income 429665 Natural Resources 300 -39.680 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-18T00:00:00 ARD4606164 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19917 Rebates 444100 Administration 61 -49734.840 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-01-18T00:00:00 ARD4606129 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19918 Gasoline Tax 414200 Transportation 800 -240786.550 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-18T00:00:00 ARD4606202 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19919 InsurAgts and Related Lic 423920 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-18T00:00:00 ARD4606152 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19920 SPF - Support our Troops 425340 Veterans Affairs 160 -1335.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-01-18T00:00:00 ARD4606150 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19921 Sec Lending Interest income 429665 State Police 100 -587.990 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-01-18T00:00:00 ARD4606144 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19922 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -1618.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-01-18T00:00:00 ARD4606174 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19923 Sec Lending Interest income 429665 Natural Resources 300 -26.280 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-01-18T00:00:00 ARD4606164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19924 Sec Lending Interest income 429665 State Comptroller 50 -59.520 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2017-01-18T00:00:00 ARD4606082 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19925 State Sales Tax 412010 Transportation 800 -23532.440 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-18T00:00:00 ARD4606202 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19926 Dealer Plates 425230 Secretary Of State 40 -2712.750 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-01-18T00:00:00 ARD4606067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 19927 HP Breakage 423613 Horse Racing Comm 265 -22.310 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-18T00:00:00 ARD4606161 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19928 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -6010.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-01-18T00:00:00 ARD4606134 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 19929 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606158 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19930 Adoption Fees 423020 Indiana Dept of Health 400 -3100.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-01-18T00:00:00 ARD4606174 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19931 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -14979.620 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-18T00:00:00 ARD4606076 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19932 Independent Contractor Fees 428510 Worker's Comp Brd 220 -990.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-18T00:00:00 ARD4606153 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19933 Sec Lending Interest income 429665 Natural Resources 300 -70.870 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-01-18T00:00:00 ARD4606164 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19934 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23625.240 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-18T00:00:00 ARD4606187 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 19935 Innkeeper's Tax 418500 Treasurer of State 48 -7.040 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-01-18T00:00:00 ARD4606078 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19936 Innkeeper's Tax 418500 Treasurer of State 48 -31.750 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-01-18T00:00:00 ARD4606078 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19937 LOCAL PROJECTS 464180 Child Services 502 -2070.990 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-18T00:00:00 ARD4606184 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 19938 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2028.600 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-18T00:00:00 ARD4606176 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 19939 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -708.810 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-18T00:00:00 ARD4606075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19940 Welfare Repayments 450510 FSSA Family Resources 500 8760.080 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-18T00:00:00 ARD4606181 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19941 Extension Fees 420357 Law Enforcement Training Brd 103 -570.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-18T00:00:00 ARD4606147 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 19942 Sec Lending Interest income 429665 Environmental Management 495 -32.020 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2017-01-18T00:00:00 ARD4606178 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19943 Unemployment Tax 417810 IO0521Workforce Development 510 -1365783.150 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-18T00:00:00 ARD4606187 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19944 State Service Fee 452120 Administration 61 -80.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-18T00:00:00 ARD4606129 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 19945 Welfare Repayments 450510 FSSA Family Resources 500 715.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-18T00:00:00 ARM4606057 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19946 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-18T00:00:00 ARM4606055 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19947 Child Support Bureau Annual Fe 424200 Child Services 502 -171.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-18T00:00:00 ARD4606184 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19948 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-18T00:00:00 ARD4606158 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19949 Alcoholic Beverage Taxes 416100 Purdue University 760 -226.400 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-18T00:00:00 ARD4606198 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 19950 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -126771.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-18T00:00:00 ARD4606128 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 19951 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -280643.850 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-18T00:00:00 ARD4606160 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 19952 Welfare Repayments 450510 FSSA Family Resources 500 -4800.170 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606181 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19953 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1901.710 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-18T00:00:00 ARD4606063 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 19954 State Sales Tax 412010 Transportation 800 -5568.740 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-18T00:00:00 ARD4606202 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19955 County Admissions Tax 418530 State Comptroller 50 -12816.390 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-01-18T00:00:00 ARD4606091 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19956 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -201895.320 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-18T00:00:00 ARD4606170 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19957 SPF - IKFT 425364 Child Services 502 -175.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-01-18T00:00:00 ARD4606184 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19958 Sec Lending Interest income 429665 Personnel 70 -298.940 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-01-18T00:00:00 ARD4606133 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 19959 Controlled Substances Recovery 426450 Professional Licensing 250 -470.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-18T00:00:00 ARD4606158 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19960 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -67495.550 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-01-18T00:00:00 ARD4606203 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19961 Court Fee Marriage License Fee 424129 Treasurer of State 48 -260.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-18T00:00:00 ARD4606075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19962 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -172091.630 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606135 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19963 Sec Lending Interest income 429665 Budget Agency 57 -3338.610 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2017-01-18T00:00:00 ARD4606125 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19964 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-18T00:00:00 ARD4606180 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19965 Program Income 441020 Adjutant General 110 -3226.620 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-01-18T00:00:00 ARD4606148 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 19966 Registration Fee Revenue 423260 Education 700 -120.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2017-01-18T00:00:00 ARD4606194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 19967 Sec Lending Interest income 429665 Treasurer of State 48 -111.600 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-01-18T00:00:00 ARD4606074 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19968 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -800.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-01-18T00:00:00 ARD4606197 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 19969 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -90830.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-18T00:00:00 ARD4606137 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 19970 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -5680.820 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-01-18T00:00:00 ARD4606170 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 19971 Volume Fee 422330 Financial Institutions 208 -18584.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-18T00:00:00 ARD4606151 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 19972 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -857288.780 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-18T00:00:00 ARD4606185 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 19973 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-18T00:00:00 ARD4606073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19974 HP Breakage 423613 Horse Racing Comm 265 -128.310 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-18T00:00:00 ARD4606161 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19975 Telephone Solicitatn Penalties 450210 Attorney General 46 -4000.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-18T00:00:00 ARD4606070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19976 Odometer Fees 425007 State Police 100 -286.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-01-18T00:00:00 ARD4606143 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19977 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2600.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-01-18T00:00:00 ARD4606174 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19978 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -9980.240 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-01-18T00:00:00 ARD4606186 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 19979 Auditor of State Fines 450310 Election Division 63 -500.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2017-01-18T00:00:00 ARD4606131 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 19980 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -392.410 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-01-18T00:00:00 ARD4606186 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 19981 Sale of State Property 430310 Administration 61 -1024.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-18T00:00:00 ARD4606129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19982 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-01-18T00:00:00 ARD4606070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19983 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-01-18T00:00:00 ARD4606174 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19984 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -257.290 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-18T00:00:00 ARD4606075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19985 HP Breakage 423613 Horse Racing Comm 265 -128.310 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-18T00:00:00 ARD4606161 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19986 Sales - Maint Services 430988 Ofc of Technology 67 -328.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-18T00:00:00 ARD4606132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19987 Investment Income 429690 Motor Vehicles 235 -572.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2017-01-18T00:00:00 ARD4606155 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19988 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -26064.450 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-01-18T00:00:00 ARD4606163 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19989 LOCAL PROJECTS 464180 Transportation 800 -2085784.910 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-18T00:00:00 BIL4606214 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19990 Consumer Settlements 450230 Attorney General 46 -520.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-18T00:00:00 ARD4606070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19991 LABORATORY COSTS 421102 Toxicology 115 -650.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-18T00:00:00 ARD4606149 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 19992 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -821984.220 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-18T00:00:00 ARD4606169 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19993 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606166 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19994 DOR ISP Building Fee 427480 Budget Agency 57 -2072.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-01-18T00:00:00 ARD4606127 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19995 Welfare Repayments 450510 FSSA Family Resources 500 -164740.320 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-18T00:00:00 ARB4606056 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19996 Sales Disclosure Filing 424810 Budget Agency 57 -13765.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-01-18T00:00:00 ARD4606126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19997 Emergency Planning Fees 427492 Revenue 90 -12450.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-18T00:00:00 ARD4606142 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19998 Sales - Meals 430984 Madison State Hospital 430 -846.850 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-18T00:00:00 ARD4606177 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 19999 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -108.820 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-18T00:00:00 ARD4606075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20000 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -73.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-01-18T00:00:00 ARD4606174 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 20001 Motor Vehicle Highway Fees 425008 State Comptroller 50 -13394.020 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-01-18T00:00:00 ARD4606083 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20002 Mining Licenses 424320 Labor 225 -5.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-01-18T00:00:00 ARD4606154 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 20003 Retaliatory Fees 423990 Insurance 210 -10.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-18T00:00:00 ARD4606152 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20004 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -760.610 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-01-18T00:00:00 ARD4606174 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 20005 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6865.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-18T00:00:00 ARD4606137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 20006 TOS Unidentified Funds 401150 State Comptroller 50 0.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-01-18T00:00:00 ARD4606083 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 20007 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 374.210 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-18T00:00:00 ARM4606059 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 20008 Cut Road Permit 428116 Transportation 800 -7260.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-18T00:00:00 ARD4606201 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20009 In.Gov Charges 439106 Ofc of Technology 67 1091839.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-18T00:00:00 ARD4606132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20010 ID Breakage 423614 Horse Racing Comm 265 -140.460 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-18T00:00:00 ARD4606161 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20011 Notary Public Commissions 427520 Secretary Of State 40 -150.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-01-18T00:00:00 ARD4606067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20012 SPF - IU 425312 State Comptroller 50 -1250.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-01-18T00:00:00 ARD4606083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20013 LOCAL PROJECTS 464180 Transportation 800 -8613.300 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-18T00:00:00 BIL4606214 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20014 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -4558.760 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-18T00:00:00 ARD4606187 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20015 Coroners Training Board 420881 Coroner's Training Board 240 -10178.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-01-18T00:00:00 ARD4606157 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 20016 Sec Lending Interest income 429665 Budget Agency 57 -26.410 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-01-18T00:00:00 ARD4606125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20017 ID Breakage 423614 Horse Racing Comm 265 -24.420 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-18T00:00:00 ARD4606161 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20018 Consumer Settlements 450230 Attorney General 46 -143.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-01-18T00:00:00 ARD4606069 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20019 ID Breakage 423614 Horse Racing Comm 265 -140.460 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-18T00:00:00 ARD4606161 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20020 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-18T00:00:00 ARD4606158 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20021 Workzone Safety Fine 455130 Transportation 800 -433.500 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-01-18T00:00:00 ARD4606200 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 20022 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-18T00:00:00 ARD4606073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20023 Overweight Vehicle Fines 455110 Transportation 800 -56.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-18T00:00:00 ARD4606200 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 20024 Special Fuel Tax 414300 Transportation 800 -120501.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-18T00:00:00 ARD4606202 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20025 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -350.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-18T00:00:00 ARD4606152 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20026 Sle of Per Prop - Surplus Prop 430420 Administration 61 -432.170 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-18T00:00:00 ARD4606129 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20027 Innkeeper's Tax 418500 Treasurer of State 48 -19.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-01-18T00:00:00 ARD4606078 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20028 DESIGNATED DONATION 463050 Arts Comm 705 -100.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-01-18T00:00:00 ARD4606195 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 20029 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-18T00:00:00 ARD4606158 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20030 O/I - Fines/Penalties 451021 Natural Resources 300 -106.350 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2017-01-18T00:00:00 ARD4606165 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 20031 Consumer Credit License Applic 422302 Financial Institutions 208 -800.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-18T00:00:00 ARD4606151 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20032 LOCAL PROJECTS 464180 Transportation 800 -10508.920 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-18T00:00:00 ARD4606203 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20033 LOCAL PROJECTS 464180 Transportation 800 10508.920 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-18T00:00:00 ARD4606203 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20034 SPF - Colts 425354 Budget Agency 57 -440.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-01-18T00:00:00 ARD4606127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20035 Insurance Cmpny Examtn Fee 423930 Insurance 210 -2000.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-18T00:00:00 ARD4606152 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20036 Child Labor Law Penalties 450810 Labor 225 -5425.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-18T00:00:00 ARD4606154 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 20037 DOR IDEM Fees 427470 Environmental Management 495 -3573.430 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-18T00:00:00 ARD4606179 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20038 SexorViolent Offender Reg Fee 429350 Correction 615 -141.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-01-18T00:00:00 ARD4606189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 20039 Teaching Licensing Fees 427010 Education 700 -33120.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-01-18T00:00:00 ARD4606194 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 20040 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-18T00:00:00 ARD4606162 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20041 Innkeeper's Tax 418500 Treasurer of State 48 -4.800 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-01-18T00:00:00 ARD4606078 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20042 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1942.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-01-18T00:00:00 ARD4606199 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20043 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -258.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-01-18T00:00:00 ARD4606174 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20044 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -2774.320 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-18T00:00:00 ARD4606075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20045 Sec Lending Interest income 429665 Indiana Dept of Health 400 -39.680 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-01-18T00:00:00 ARD4606172 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20046 Food and Beverage Tax 418400 State Comptroller 50 -100971.420 2017 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2017-01-18T00:00:00 ARD4606083 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20047 Innkeeper's Tax 418500 Treasurer of State 48 -1.250 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-01-18T00:00:00 ARD4606078 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20048 Rental of Facility 430185 War Memorials Comm 315 -75.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-01-18T00:00:00 ARD4606168 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20049 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -720.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-08T00:00:00 ARB4734272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20050 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-08T00:00:00 ARD4734292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20051 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1462.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734371 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20052 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -582.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734366 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20053 SPF - JDRF 425373 Motor Vehicles 235 -425.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20054 Plan Review 422554 Homeland Security 385 -29080.040 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20055 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-06-08T00:00:00 ARD4734388 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20056 Veterans Home Resident Collect 428410 Veterans Home 570 -72636.480 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-08T00:00:00 ARD4734410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 20057 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20058 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20059 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-08T00:00:00 ARD4734292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20060 Alcoholic Beverage Taxes 416100 Revenue 90 -296.680 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20061 SPF - IBST 425360 Motor Vehicles 235 -275.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20062 SPF - IWU 425315 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20063 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -123717.270 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-08T00:00:00 ARD4734393 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 20064 State Sales Tax 412010 Transportation 800 -610.130 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-08T00:00:00 ARD4734423 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20065 LABORATORY COSTS 421102 Toxicology 115 -380.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-06-08T00:00:00 ARD4734363 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 20066 NONGAME FUND 464220 Natural Resources 300 -316.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20067 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1269.850 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-06-08T00:00:00 ARD4734290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 20068 HISTORIC PRESERVATION 464130 Natural Resources 300 -41874.700 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-06-08T00:00:00 ARD4734381 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20069 Welfare Repayments 450510 FSSA Family Resources 500 -5305.330 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734404 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20070 Sle of Per Prop - Surplus Prop 430420 Administration 61 -710.180 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-06-08T00:00:00 ARD4734349 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20071 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 770.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-08T00:00:00 BIL4734429 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20072 Boiler Inspections 422610 Homeland Security 385 -2868.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20073 SPF - IIT 425310 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20074 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20075 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -45.520 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-08T00:00:00 ARD4734392 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 20076 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20077 Motor Carrier Passenger Permit 427448 Revenue 90 -220.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20078 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -44.500 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20079 IFSAC Fees 422630 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20080 Other Restitution 451046 Natural Resources 300 -78.650 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 20081 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -13223.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20082 CD Interest Income 429650 Law Enforcement Training Brd 103 -32.860 2017 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2017-06-08T00:00:00 ARD4734362 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 20083 Cellular Tower Fees 428128 Transportation 800 300.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-08T00:00:00 ARM4734282 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20084 Overweight Vehicle Fines 455110 Transportation 800 -23375.170 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-08T00:00:00 ARD4734422 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 20085 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20086 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20087 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1980.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-08T00:00:00 ARB4734272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20088 Innkeeper's Tax 418500 Treasurer of State 48 -10.200 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-06-08T00:00:00 ARD4734299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20089 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-08T00:00:00 BIL4734429 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20090 SPF - Support our Troops 425340 Veterans Affairs 160 -11510.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-08T00:00:00 ARD4734364 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20091 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2700.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-08T00:00:00 ARB4734269 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 20092 Banner Permits 428132 Transportation 800 -2190.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-08T00:00:00 ARD4734424 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20093 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-08T00:00:00 BIL4734429 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20094 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-08T00:00:00 BIL4734429 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20095 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -5196.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-08T00:00:00 ARD4734355 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 20096 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20097 DOR BMV OSOW Fee 427475 Revenue 90 -69664.500 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20098 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20099 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10112.210 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20100 SPF - Purdue 425319 Motor Vehicles 235 -7775.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20101 Court Fee Safe School Fee 424126 Treasurer of State 48 -6530.180 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-08T00:00:00 ARD4734296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20102 Claims and Comp - Road Damage 472342 Transportation 800 397.910 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-08T00:00:00 ARM4734282 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20103 SexorViolent Offender Reg Fee 429350 Correction 615 -1731.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-08T00:00:00 ARD4734412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 20104 Heritage Trust Fees 425387 Natural Resources 300 -6800.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20105 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -139.000 2017 General Government Publications 47070 State Dedicated Fund 2017-06-08T00:00:00 ARD4734411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 20106 Emergency Planning Fees 427492 Revenue 90 -180.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-08T00:00:00 ARD4734360 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20107 DOR ISP Building Fee 427480 Budget Agency 57 -11785.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-08T00:00:00 ARD4734347 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20108 Teaching Licensing Fees 427010 Education 700 -18390.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-08T00:00:00 ARD4734418 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 20109 SPF - Nurses 425367 Motor Vehicles 235 -3250.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20110 Entomology - nursery dealers l 425434 Natural Resources 300 -600.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20111 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20112 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20113 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4020.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-08T00:00:00 ARD4734284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20114 Sle of Per Prop - Surplus Prop 430420 Correction 615 -773.490 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-06-08T00:00:00 ARD4734413 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 20115 SPF - Butler 425304 Motor Vehicles 235 -1475.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20116 Truck under 7K 425021 Motor Vehicles 235 -400.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20117 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -91515.510 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734356 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20118 DNR - Farmland Lease Revenue 431412 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20119 500 Festival Trust 425407 Motor Vehicles 235 -250.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20120 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -18050.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20121 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1343.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-06-08T00:00:00 ARD4734388 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 20122 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20123 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20124 Welfare Repayments 450510 FSSA Family Resources 500 -2219.020 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-08T00:00:00 ARB4734279 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20125 Water - well drillers license 425774 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20126 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -775.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20127 SPF - IU 425312 State Comptroller 50 -10650.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-06-08T00:00:00 ARD4734307 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20128 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2.210 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734356 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20129 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -3500.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-06-08T00:00:00 ARD4734388 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20130 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20131 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -566413.860 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20132 DOR UST Fees 427465 Environmental Management 495 2160.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-08T00:00:00 ARM4734273 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20133 Amusement Entertainment Pmts 422510 Homeland Security 385 -1111.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20134 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -7986.180 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-08T00:00:00 ARD4734296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20135 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -568.060 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20136 DNR - Firewood Revenue 431462 Natural Resources 300 2.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20137 CD Interest Income 429650 Natural Resources 300 -1643.060 2017 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2017-06-08T00:00:00 ARD4734380 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20138 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1527.540 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-08T00:00:00 ARD4734287 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 20139 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-08T00:00:00 ARB4734272 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20140 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20141 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20142 FR - land use easement/permit 425618 Natural Resources 300 -500.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20143 FandW - POS vendor license sales 425458 Natural Resources 300 -180899.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20144 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -775.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20145 Water Testing Fees 423190 Indiana Dept of Health 400 -749.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-06-08T00:00:00 ARD4734388 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20146 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -71122.540 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20147 Bicycle Indiana Trust 425396 Motor Vehicles 235 -675.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20148 SPF - IEdT 425361 Motor Vehicles 235 -1100.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20149 Court Fee Marriage License Fee 424129 Treasurer of State 48 -41655.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-08T00:00:00 ARD4734296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20150 SPF - BallState 425302 Motor Vehicles 235 -1600.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20151 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -664764.770 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-08T00:00:00 ARD4734386 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20152 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20153 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -103.960 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-08T00:00:00 ARD4734397 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 20154 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20155 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20156 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20157 Dealer Plates 425230 Secretary Of State 40 -6722.310 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-08T00:00:00 ARD4734291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20158 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20159 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -43.940 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-08T00:00:00 ARD4734346 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 20160 In.Gov Charges 439106 Ofc of Technology 67 -221.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 ARD4734351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20161 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20162 FandW - License Agent Revenue 425482 Natural Resources 300 -27.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20163 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -115.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734371 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20164 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -107075.620 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-08T00:00:00 ARD4734296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20165 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20166 Child Support Bureau Annual Fe 424200 Child Services 502 -2745.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-08T00:00:00 ARD4734406 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20167 Motor Vehicle Highway Fees 425008 State Comptroller 50 -56604.700 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-08T00:00:00 ARD4734307 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20168 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20169 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20170 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20171 SPandR - Special Events 425857 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20172 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20173 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3300.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20174 N/P - heritage data fees 425711 Natural Resources 300 -588.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20175 SPF - IBE 425359 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20176 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20177 TOS Unidentified Funds 401150 State Comptroller 50 -2095081.540 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-08T00:00:00 ARD4734307 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 20178 SPF - ISU 425311 Motor Vehicles 235 -800.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20179 Aircraft License Excise Tax 413100 Revenue 90 -25.600 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20180 Court Fee Automated Record Kee 424127 Treasurer of State 48 -1252264.910 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-08T00:00:00 ARD4734296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20181 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1211.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-08T00:00:00 ARD4734366 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20182 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20183 Trip Permit (65%) 427446 Revenue 90 -3282.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20184 Abandoned Property 462100 Treasurer of State 48 -14184.360 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-08T00:00:00 ARD4734294 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 20185 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20186 ID Breakage 423614 Horse Racing Comm 265 -267.590 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-08T00:00:00 ARD4734378 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20187 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20188 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1965.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20189 Rental of Facility 430185 War Memorials Comm 315 -2285.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-06-08T00:00:00 ARD4734384 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20190 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20191 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-08T00:00:00 ARB4734272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20192 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20193 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20194 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -25495.130 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-08T00:00:00 ARD4734393 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 20195 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734371 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20196 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-08T00:00:00 ARB4734272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20197 Truck 50K - 66K 425035 Motor Vehicles 235 -50.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20198 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -83227.770 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-06-08T00:00:00 ARD4734395 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 20199 DNR - Restitution 451045 Natural Resources 300 -2000.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-06-08T00:00:00 ARD4734381 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 20200 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20201 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20202 Welfare Repayments 450510 FSSA Family Resources 500 -647.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-08T00:00:00 ARD4734404 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20203 LARE Fee 425267 Natural Resources 300 123769.310 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20204 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -42839.100 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-08T00:00:00 ARD4734296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20205 Collection Agency Fees 427530 Transportation 800 196.590 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-08T00:00:00 ARD4734424 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20206 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18048.820 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-08T00:00:00 ARD4734409 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 20207 SPF - 4H 425356 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20208 Odometer Fees 425007 State Police 100 -1383.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734361 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20209 IN Volunteer Firefighters 425037 Motor Vehicles 235 -200.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20210 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-08T00:00:00 ARD4734368 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20211 Training 439102 Transportation 800 -897.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-06-08T00:00:00 ARD4734424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20212 Choose Life Trust Fees 425393 Motor Vehicles 235 -475.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20213 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20214 O/R - Snowmobile registration 425752 Natural Resources 300 -2940.000 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20215 SPF - USI 425329 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20216 Abandon Property Interest/Div 429607 Treasurer of State 48 -41.780 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-08T00:00:00 ARD4734294 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20217 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -543.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-06-08T00:00:00 ARD4734386 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 20218 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1415.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20219 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -110381.800 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-06-08T00:00:00 ARD4734368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20220 Safety First Trust Fees 425389 Homeland Security Found 8385 -1250.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-06-08T00:00:00 ARD4734425 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 20221 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -25.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-06-08T00:00:00 ARD4734370 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 20222 Motor Carrier Fuel Tax 414400 Revenue 90 -1830.610 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20223 Child Labor Law Penalties 450810 Labor 225 -1650.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734369 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 20224 Insurance Cmpny Examtn Fee 423930 Insurance 210 -31670.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-08T00:00:00 ARD4734366 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20225 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -4227.680 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734290 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 20226 Alcoholic Beverage Taxes 416100 Purdue University 760 -73.920 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734420 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 20227 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -550.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-06-08T00:00:00 ARD4734388 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20228 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20229 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -320.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734371 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20230 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20231 DNR - Cabin Revenue 425605 Natural Resources 300 -204.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20232 SPF - Indy HoF 425355 Motor Vehicles 235 -700.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20233 Sales - SFTY EDU TRAINING 430965 State Police 100 -149.260 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-08T00:00:00 ARD4734361 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 20234 Government Interest Income 429660 Personnel 70 -7500.750 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-06-08T00:00:00 ARD4734352 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 20235 Superload Escort Revenue 432105 State Police 100 -5186.100 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734361 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 20236 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5487.600 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-08T00:00:00 ARD4734421 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20237 SPF - Marian 425318 Motor Vehicles 235 -175.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20238 Coroners Training Board 420881 Coroner's Training Board 240 -13235.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-08T00:00:00 ARD4734374 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 20239 Truck 54K - 60K 425034 Motor Vehicles 235 -150.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20240 Claims and Comp - Road Damage 472342 Transportation 800 1114.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-08T00:00:00 ARD4734424 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20241 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20242 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -455892.140 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-08T00:00:00 ARD4734407 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 20243 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-08T00:00:00 ARM4734273 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20244 NRA Trust 425406 Motor Vehicles 235 -375.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20245 SPF - Evansville 425325 Motor Vehicles 235 -400.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20246 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -22620.050 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-08T00:00:00 ARD4734296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20247 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11533.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-06-08T00:00:00 ARD4734388 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20248 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20249 Fireworks Displays 422572 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20250 SPF - ND 425327 Motor Vehicles 235 -2250.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20251 IN Emergency Medical Services 425040 Motor Vehicles 235 -225.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20252 Nonconsumer Settlements/Fees 450260 State Police 100 -3648.780 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-08T00:00:00 ARD4734361 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 20253 Offender Medical Copayments 420830 Correction 615 -2412.340 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-06-08T00:00:00 ARD4734414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 20254 LOCAL PROJECTS 464180 Child Services 502 -798.440 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-08T00:00:00 ARD4734406 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 20255 Elevator Inspections 422620 Homeland Security 385 -7740.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20256 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20257 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20258 Sales Disclosure Filing 424810 Budget Agency 57 -12715.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-08T00:00:00 ARD4734346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20259 Greenways Trust 425400 Motor Vehicles 235 -175.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20260 SPF - ISP 425371 Motor Vehicles 235 -725.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20261 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20262 Technololgy Fund Fees 425284 Motor Vehicles 235 -35672.900 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20263 DNR - Campground Revenue 425451 Natural Resources 300 284.760 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20264 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20265 DESIGNATED DONATION 463050 Arts Comm 705 -1075.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-06-08T00:00:00 ARD4734419 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 20266 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -466.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-08T00:00:00 ARD4734388 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20267 Sale of Surplus Materials 430630 Transportation 800 -124.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-08T00:00:00 ARD4734424 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20268 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -25190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734371 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20269 Transfer 425174 Environmental Management 495 -2.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-08T00:00:00 ARD4734400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20270 Food and Beverage Tax 418400 State Comptroller 50 519.060 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-08T00:00:00 ARD4734312 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20271 FandW - Online Revenue 425457 Natural Resources 300 -55207.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20272 SPandR - Annual Permits 425787 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20273 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20274 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -155000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20275 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -89.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734366 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20276 Hoosier Park Slot Tax 415410 Revenue 90 -91445.410 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20277 Indiana Downs Slot Tax 415420 Revenue 90 -146800.520 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20278 Gasoline use tax 412700 Revenue 90 -27618.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20279 Motor Carrier Surcharge Tax 414600 Revenue 90 -335.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20280 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1509.090 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-08T00:00:00 ARD4734372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20281 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4050.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734371 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20282 TITLE V 421044 Environmental Management 495 -5625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-08T00:00:00 BIL4734429 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20283 InsurAgts and Related Lic 423920 Insurance 210 -128990.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-08T00:00:00 ARD4734366 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20284 TOS Unidentified Funds 401150 Treasurer of State 48 222571.730 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-06-08T00:00:00 ARD4734298 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 20285 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -3565.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-08T00:00:00 ARD4734291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20286 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20287 Independent Contractor Fees 428510 Worker's Comp Brd 220 -255.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-08T00:00:00 ARD4734367 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20288 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1603.440 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-08T00:00:00 ARD4734377 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 20289 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20290 Truck 48K - 54K 425033 Motor Vehicles 235 -180.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20291 Self Pay Payments 420112 Madison State Hospital 430 -1023.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-08T00:00:00 ARD4734393 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 20292 Water - Floodway Permits 425776 Natural Resources 300 -1810.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20293 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20294 Reinstate License or Permit 425006 Motor Vehicles 235 -690.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20295 SPF - Freemason 425352 Motor Vehicles 235 -1025.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20296 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-08T00:00:00 ARB4734272 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20297 DNR - Concessions Revenue 425452 Natural Resources 300 -5000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20298 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20299 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -331.910 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-08T00:00:00 ARD4734297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20300 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734371 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20301 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -14600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734371 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20302 DNR - Firewood Revenue 431462 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20303 HP Breakage 423613 Horse Racing Comm 265 -126.640 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-08T00:00:00 ARD4734378 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20304 Special Fuel Tax 414300 Revenue 90 -274.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20305 Trip Permit (35%) 427441 Revenue 90 -1767.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20306 Sale of State Property 430310 Administration 61 -17581.240 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-08T00:00:00 ARD4734349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20307 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-06-08T00:00:00 ARD4734388 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20308 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20309 ORV non-res annu trail use tag 420952 Natural Resources 300 -280.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20310 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -692.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-08T00:00:00 ARD4734397 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 20311 DOR IDEM Fees 427470 Environmental Management 495 -576.650 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-08T00:00:00 ARD4734399 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20312 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -863.160 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-08T00:00:00 ARD4734296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20313 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20314 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20315 Mtr Carrier (MF-620) 427445 Revenue 90 -647.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20316 SPF - TriState 425324 Motor Vehicles 235 -125.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20317 Copies and Report Fees 420360 State Police 100 -78.600 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-08T00:00:00 ARD4734361 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20318 Adoption Fees 423020 Indiana Dept of Health 400 -7319.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-06-08T00:00:00 ARD4734388 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20319 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20320 DESIGNATED DONATION 463050 Veterans Home 570 -238.000 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-06-08T00:00:00 ARD4734410 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 20321 SPF - DARE 425350 Motor Vehicles 235 -650.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20322 Wild Turkey Trust 425397 Motor Vehicles 235 -375.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20323 SPF - Colts 425354 Budget Agency 57 -3720.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-06-08T00:00:00 ARD4734347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20324 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -127600.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-06-08T00:00:00 ARD4734371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20325 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -51.450 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-08T00:00:00 ARD4734385 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20326 ORV Annual Trail Use Permit 420951 Natural Resources 300 -375.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20327 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 20328 SPandR - Admission Gate In State 425782 Natural Resources 300 -70.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20329 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -700.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20330 LARE Fee 425267 Natural Resources 300 -163854.310 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20331 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2325.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20332 SPF - IKFT 425364 Child Services 502 -2475.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-06-08T00:00:00 ARD4734406 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20333 Ind Supp Fed Medicare B 422061 Veterans Home 570 -354.820 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-08T00:00:00 ARD4734410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 20334 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20335 FandW - Oil Royalities Revenue 425456 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20336 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20337 Consumer Credit License Applic 422302 Financial Institutions 208 -1600.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-08T00:00:00 ARD4734365 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20338 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-08T00:00:00 ARD4734365 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20339 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -58.040 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-08T00:00:00 ARD4734390 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 20340 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-08T00:00:00 ARM4734273 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20341 Metrology Lab Fees 423220 Indiana Dept of Health 400 -250.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-06-08T00:00:00 ARD4734388 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20342 Blasters 422575 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 ARD4734387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20343 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20344 Unemployment Tax 417810 IO0521Workforce Development 510 -132957.110 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-08T00:00:00 ARD4734409 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20345 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -239180.700 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-08T00:00:00 ARD4734424 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20346 Cellular Tower Fees 428128 Transportation 800 480.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-08T00:00:00 ARD4734424 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20347 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20348 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-08T00:00:00 ARB4734272 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20349 Pet Friendly Trust 425399 Motor Vehicles 235 -3100.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20350 SPF - IPFF 425368 Motor Vehicles 235 -2150.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20351 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20352 Auditor of State Fines 450310 Treasurer of State 48 -4260.500 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-08T00:00:00 ARD4734296 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 20353 FR - licensed timber buyers li 425614 Natural Resources 300 -230.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20354 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -67414.740 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-08T00:00:00 ARD4734348 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 20355 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20356 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1020.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20357 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20358 State Sales Tax 412010 Transportation 800 -2578.310 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-08T00:00:00 ARD4734423 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20359 SPF - Riley HFK 425376 Motor Vehicles 235 -2600.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-06-08T00:00:00 ARD4734373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20360 Workzone Safety Fine 455130 Transportation 800 -70775.550 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-08T00:00:00 ARD4734422 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 20361 Mine Subsdnce Insur Premium 423960 Insurance 210 -10684.930 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-06-08T00:00:00 ARD4734366 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20362 O/I - Map Sales 431453 Natural Resources 300 -856.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20363 Registration Fee Revenue 423260 Public Defender Council 610 -3090.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-06-08T00:00:00 ARD4734411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 20364 Motor Carrier Fuel Tax 414400 Revenue 90 -75.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20365 Training 439102 Transportation 800 -600.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-08T00:00:00 ARD4734424 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20366 Consumer Settlements 450230 Attorney General 46 -691.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-08T00:00:00 ARD4734292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20367 N/P - book/directory sales 431445 Natural Resources 300 -90.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-08T00:00:00 ARD4734382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20368 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -84995628.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-06-08T00:00:00 ARD4734408 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 20369 Notary Public Commissions 427520 Secretary Of State 40 -615.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-08T00:00:00 ARD4734291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20370 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20371 Alcoholic Beverage Taxes 416100 Revenue 90 -84.390 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-08T00:00:00 ARD4734357 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20372 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -90858.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-08T00:00:00 ARD4734379 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20373 Telephone - Remote 436137 Ofc of Technology 67 -3968.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20374 Citrix 436370 Ofc of Technology 67 -2018.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20375 Seat Charges Non-Network 436074 Ofc of Technology 67 -5635.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20376 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1011.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20377 Cyber Security-Baseline 439302 Ofc of Technology 67 -21877.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20378 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20379 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20380 Tape Accesses 439211 Ofc of Technology 67 -2025.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20381 Transactions 439207 Ofc of Technology 67 -32784.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20382 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20383 Training 439102 Ofc of Technology 67 -142.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20384 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20385 800# Service 436151 Ofc of Technology 67 -263.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20386 Instant Messaging 436078 Ofc of Technology 67 -502.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20387 Physical Server Hosting 439260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20388 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20389 Database Hosting 439266 Ofc of Technology 67 -7972.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20390 Pager Process Fee 436160 Ofc of Technology 67 -10.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20391 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1575.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20392 Seat Charge 436072 Ofc of Technology 67 -49150.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20393 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20394 Unemployment Tax 417810 IO0521Workforce Development 510 -5790040.120 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-31T00:00:00 ARD4513397 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20395 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -275.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20396 FandW - Vending Machine Revenue 425524 Natural Resources 300 -147.150 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20397 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -67780.530 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513347 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20398 Recovery Refunds 452130 Larue Carter Hospital 450 -13921.860 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-10-31T00:00:00 ARD4513382 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 20399 Highway Signs 645750 Correctional Industries 515 -1177.680 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20400 Consumer Penalties 450240 Attorney General 46 -800.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-31T00:00:00 ARD4513282 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20401 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3604.420 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-31T00:00:00 ARD4513367 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 20402 Occupational License Fee 422820 Gaming Comm 190 -23454.750 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-31T00:00:00 ARD4513357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20403 Food and Beverage Tax 418400 State Comptroller 50 -13341.370 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20404 LIBRARY - EXTENSION SERVICE 464170 Library 730 -508.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513407 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 20405 Food and Beverage Tax 418400 State Comptroller 50 -38937.360 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20406 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513375 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20407 DOR UST Fees 427465 Environmental Management 495 -3408.750 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-10-31T00:00:00 ARD4513383 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20408 Veterans Home Resident Collect 428410 Veterans Home 570 -5961.280 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-10-31T00:00:00 ARD4513399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 20409 Const Design Release VarnceFee 422530 Homeland Security 385 -70.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513375 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20410 FR - recycle revenue 431428 Correction 615 -4939.860 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-10-31T00:00:00 ARD4513401 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 20411 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-31T00:00:00 ARD4513366 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20412 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2250.430 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-10-31T00:00:00 ARD4513399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 20413 HP Breakage 423613 Horse Racing Comm 265 -180.150 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-31T00:00:00 ARD4513368 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20414 Welfare Repayments 450510 Family and Social Svcs Admin 405 -11394.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-31T00:00:00 ARB4513262 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 20415 DNR - Concessions Revenue 425452 Natural Resources 300 -22428.460 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20416 Primary Source Fees 420351 Treasurer of State 48 -10.500 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-10-31T00:00:00 ARD4513288 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20417 Clean Prod Janitorial 644702 Correctional Industries 515 -13365.170 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20418 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-31T00:00:00 ARD4513366 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20419 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -41.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513407 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 20420 FandW - Additional Tags Block of 425462 Natural Resources 300 -2980.800 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20421 Copies and Report Fees 420360 State Police 100 -34.200 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-10-31T00:00:00 ARD4513354 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20422 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-31T00:00:00 ARB4513265 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20423 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-10-31T00:00:00 ARD4513289 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20424 Riverboat Wagering Tax 415300 Revenue 90 -27026.230 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20425 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1379.360 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20426 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20427 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-31T00:00:00 ARD4513362 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20428 SBOA Audit Charge 452210 Board of Accounts 80 -2250.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-10-31T00:00:00 ARD4513349 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 20429 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7489.560 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20430 DOR IDEM Fees 427470 Environmental Management 495 -1097.360 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-31T00:00:00 ARD4513383 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20431 Laundry Service 649791 Correctional Industries 515 -6190.100 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20432 Gasoline Tax 414200 Revenue 90 242530.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20433 HP Breakage 423613 Horse Racing Comm 265 -180.150 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-31T00:00:00 ARD4513368 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20434 InsurAgts and Related Lic 423920 Insurance 210 -2180.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-31T00:00:00 ARD4513361 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20435 Food and Beverage Tax 418400 State Comptroller 50 -26144.550 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20436 Hoosier Park Slot Tax 415410 Revenue 90 -135279.680 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20437 Special Fuel Tax 414300 Transportation 800 126143.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-31T00:00:00 ARD4513411 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20438 Off Furn - Office Seating 644723 Correctional Industries 515 -15452.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20439 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -764.050 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-31T00:00:00 ARD4513378 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 20440 LOCAL PROJECTS 464180 Transportation 800 -0.010 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-31T00:00:00 ARM4513275 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20441 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -337654.360 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-31T00:00:00 ARD4513395 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 20442 ORV non-res annu trail use tag 420952 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20443 Tire Recycling 421660 Transportation 800 -612.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-31T00:00:00 BIL4513420 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20444 DESIGNATED DONATION 463050 Historical Bureau 735 -50.000 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-31T00:00:00 ARD4513408 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 20445 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-31T00:00:00 ARD4513283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20446 Jeopardy Ass. Vol. 472990 Revenue 90 -291.150 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 20447 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -39655.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20448 Abandoned Property 462100 Treasurer of State 48 -56475.250 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-31T00:00:00 ARD4513284 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 20449 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -628.190 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20450 Cyber Security-Confidential 649302 Correctional Industries 515 -23.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20451 Riverboat Wagering Tax 415300 Revenue 90 -4181.180 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20452 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -95.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-31T00:00:00 ARD4513365 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20453 Gasoline Tax 414200 Revenue 90 1323369.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20454 Riverboat Wagering Tax 415300 Revenue 90 -61766.570 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20455 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20456 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7436.370 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-31T00:00:00 ARD4513397 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20457 DNR - Firewood Revenue 431462 Natural Resources 300 -1641.110 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20458 DNR - Campground Revenue 425451 Natural Resources 300 -1684.490 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20459 Special Fuel Tax 414300 Revenue 90 21254.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20460 Admin. Fee 425197 Charter School Brd 704 -538.090 2017 Education Charter School Board 43911 Private Grant Funds 2016-10-31T00:00:00 ARD4513405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 20461 Food and Beverage Tax 418400 State Comptroller 50 -20581.550 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20462 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20463 Water Testing Fees 423190 Indiana Dept of Health 400 -532.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20464 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-31T00:00:00 ARD4513361 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20465 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -702.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20466 Riverboat Wagering Tax 415300 Revenue 90 -48182.760 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20467 Copies and Report Fees 420360 Larue Carter Hospital 450 -38.250 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-10-31T00:00:00 ARD4513382 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 20468 Sales - Meals 430984 Larue Carter Hospital 450 -213.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-10-31T00:00:00 ARD4513382 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 20469 Highway Signs 438750 Historical Bureau 735 -129.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-10-31T00:00:00 ARD4513408 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 20470 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -112.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20471 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-31T00:00:00 ARD4513282 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20472 Elevator Inspections 422620 Homeland Security 385 -1872.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513375 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20473 Food and Beverage Tax 418400 State Comptroller 50 -70702.670 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20474 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-31T00:00:00 ARD4513377 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 20475 Innkeeper's Tax 418500 Treasurer of State 48 -2755506.040 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-10-31T00:00:00 ARD4513287 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20476 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1010.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-31T00:00:00 ARD4513361 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20477 Food and Beverage Tax 418400 State Comptroller 50 -13675.230 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20478 Amusement Entertainment Pmts 422510 Homeland Security 385 -169.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513375 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20479 Welfare Repayments 450510 FSSA Family Resources 500 -24731.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-31T00:00:00 ARB4513269 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20480 Publication and Book Sales 431120 Historical Bureau 735 -2471.200 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-31T00:00:00 ARD4513408 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 20481 Entomology - nursery dealers l 425434 Natural Resources 300 -15688.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20482 DNR - Boat Rental Revenue 425467 Natural Resources 300 -666.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20483 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-31T00:00:00 ARB4513265 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20484 Welfare Repayments 450510 FSSA Family Resources 500 4498.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-31T00:00:00 ARD4513389 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20485 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -4446.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-31T00:00:00 ARD4513363 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20486 Riverboat Wagering Tax 415300 Revenue 90 -175080.700 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20487 Consumer Restitution 450220 Attorney General 46 -556.600 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-10-31T00:00:00 ARD4513282 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20488 Water - Floodway Permits 425776 Natural Resources 300 -210.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20489 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -92.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513361 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20490 Occupational License Fee 422820 Gaming Comm 190 -17222.500 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-31T00:00:00 ARD4513357 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20491 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -4731.650 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-31T00:00:00 ARD4513380 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 20492 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-31T00:00:00 ARD4513360 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20493 Alcoholic Beverage Taxes 416100 Revenue 90 -1323.750 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20494 Mtr Carrier (MF-620) 427445 Revenue 90 -76717.320 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20495 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-31T00:00:00 ARD4513384 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20496 ID Breakage 423614 Horse Racing Comm 265 -41.400 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-31T00:00:00 ARD4513368 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20497 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20498 Consumer Settlements 450230 Supreme Court Admin 22 -4958.510 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-10-31T00:00:00 ARD4513280 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 20499 Printing Service 649792 Correctional Industries 515 -24.300 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20500 Food and Beverage Tax 418400 State Comptroller 50 -46147.040 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20501 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-31T00:00:00 ARD4513365 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20502 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-10-31T00:00:00 ARD4513278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20503 Adoption Fees 423020 Indiana Dept of Health 400 -2813.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20504 LABORATORY COSTS 421102 Toxicology 115 -640.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-31T00:00:00 ARD4513356 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 20505 Alcoholic Beverage Taxes 416100 Revenue 90 -9914.020 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20506 Registration Fee Revenue 423260 Indiana Dept of Health 400 -779.120 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20507 DNR - Campground Revenue 425451 Natural Resources 300 -2049.540 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20508 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3347.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-31T00:00:00 ARD4513278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20509 DNR Sale of Publications 431456 Natural Resources 300 -1215.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20510 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -2500.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-10-31T00:00:00 ARD4513361 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20511 DNR - Concessions Revenue 425452 Natural Resources 300 -963.090 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20512 Publns Gifts Donations 463240 Library 730 -7.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513407 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 20513 Welfare Repayments 450510 FSSA Family Resources 500 -160.650 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513388 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20514 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-31T00:00:00 ARB4513265 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20515 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1755.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-10-31T00:00:00 ARD4513407 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 20516 Program Income 441020 Indiana Dept of Health 400 -3366017.080 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 20517 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-31T00:00:00 ARB4513265 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20518 Boxing License Fees 426080 Gaming Comm 190 -10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-31T00:00:00 ARD4513357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20519 RC - Fee on Mined Coal 425762 Natural Resources 300 -4788.680 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20520 Auditor of State Fines 450310 Treasurer of State 48 -8637.290 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-10-31T00:00:00 ARD4513286 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 20521 DNR - Cabin Revenue 425605 Natural Resources 300 -82.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20522 FandW - License Agent Revenue 425482 Natural Resources 300 -51.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20523 Alternative Fuel Sales Tax 412600 Transportation 800 -70.750 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-31T00:00:00 ARD4513411 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20524 Food and Beverage Tax 418400 State Comptroller 50 -124499.530 2017 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2016-10-31T00:00:00 ARD4513297 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20525 Riverboat Wagering Tax 415300 Revenue 90 -5075.970 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20526 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-10-31T00:00:00 ARD4513382 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 20527 Clean Prod Laundry 644703 Correctional Industries 515 -1375.600 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20528 Innkeeper's Tax 418500 Treasurer of State 48 -42767.550 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-10-31T00:00:00 ARD4513287 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20529 FR - annual horse tag revenue 425601 Natural Resources 300 -80.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20530 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-31T00:00:00 ARD4513365 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20531 DONATION NOT FOR PROFITS 463210 Library 730 -24.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513407 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 20532 Food and Beverage Tax 418400 State Comptroller 50 -1835561.270 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20533 Program Income 441020 Protection Advocacy Svcs Comm 44 -5000.000 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2016-10-31T00:00:00 ARD4513281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 20534 Food and Beverage Tax 418400 State Comptroller 50 -40107.520 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20535 Pen - Fulfillment 649802 Correctional Industries 515 -3855.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20536 DNR - Group Camp Revenue 425616 Natural Resources 300 -366.670 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20537 Welfare Repayments 450510 FSSA Family Resources 500 -1715.260 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513389 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20538 Gasoline use tax 412700 Revenue 90 -1355.060 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20539 Gift Shop Revenue 431435 War Memorials Comm 315 -1634.690 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-31T00:00:00 ARD4513373 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20540 State Sales Tax 412010 Transportation 800 -4717.080 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-31T00:00:00 ARD4513411 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20541 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-31T00:00:00 ARD4513282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20542 Food and Beverage Tax 418400 State Comptroller 50 -85651.550 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20543 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-31T00:00:00 ARD4513396 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 20544 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513406 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20545 FandW - Additional Tags Block of 425462 Natural Resources 300 -980.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20546 Gasoline Tax 414200 Natural Resources 300 -9658.890 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-31T00:00:00 ARD4513370 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 20547 Controlled Substances Recovery 426450 Professional Licensing 250 -1220.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-31T00:00:00 ARD4513366 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20548 O/I - Map Sales 431453 Natural Resources 300 -218.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20549 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -9671.800 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20550 Title Insurance Enforcement Fu 423970 Insurance 210 -50076.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513361 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20551 Food and Beverage Tax 418400 State Comptroller 50 -3388.560 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20552 Riverboat Wagering Tax 415300 Revenue 90 -145818.340 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20553 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-31T00:00:00 ARB4513265 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20554 FandW - POS vendor license sales 425458 Natural Resources 300 -399717.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20555 Telephone Solicitatn Fees 429332 Attorney General 46 -2205.740 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-10-31T00:00:00 ARD4513282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20556 DNR - Gate Admissions Rev 425611 Natural Resources 300 -2111.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20557 Funeral Education Fee 426162 Professional Licensing 250 -160.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-31T00:00:00 ARD4513366 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20558 Sale of State Property 430310 Administration 61 -14310.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-31T00:00:00 ARD4513343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20559 Innkeeper's Tax 418500 Treasurer of State 48 -9808.210 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-10-31T00:00:00 ARD4513287 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20560 Local Road and Street Tax 418890 Revenue 90 198516.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20561 Motor Carrier Fuel Tax 414400 Revenue 90 -6431.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20562 HP Breakage 423613 Horse Racing Comm 265 -31.330 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-31T00:00:00 ARD4513368 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20563 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6464.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-31T00:00:00 ARD4513349 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 20564 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -8925.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20565 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2242.140 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513347 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20566 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -2353.840 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 20567 Pen - Fulfillment 649802 Correctional Industries 515 -207.200 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20568 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-10-31T00:00:00 ARD4513348 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 20569 Toilet Paper 644782 Correctional Industries 515 -58906.600 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20570 Banner Permits 428132 Transportation 800 -1345.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-31T00:00:00 ARD4513412 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20571 FandW - Revenue from sales of bo 431415 Natural Resources 300 -5.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20572 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -96413.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-31T00:00:00 ARD4513349 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 20573 Food and Beverage Tax 418400 State Comptroller 50 -3685.980 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20574 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -986.650 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20575 Motor Carrier Fuel Tax 414400 Revenue 90 141697.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20576 ID Breakage 423614 Horse Racing Comm 265 -238.010 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-31T00:00:00 ARD4513368 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20577 Food and Beverage Tax 418400 State Comptroller 50 -163021.570 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20578 DNR Donations Revenue 463060 Natural Resources 300 -0.300 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20579 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2457681.290 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-10-31T00:00:00 ARD4513383 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20580 Food and Beverage Tax 418400 State Comptroller 50 -32202.540 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20581 Vital Records Fees 423180 Indiana Dept of Health 400 -82145.610 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20582 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -16412.850 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-10-31T00:00:00 ARD4513382 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 20583 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20584 DOR UST Fees 427465 Environmental Management 495 -3408.740 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-31T00:00:00 ARD4513383 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20585 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -142580.410 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-10-31T00:00:00 ARD4513397 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 20586 Retaliatory Fees 423990 Insurance 210 -4465.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-31T00:00:00 ARD4513361 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20587 Code Enforcement Plan Review 422555 Homeland Security 385 -1635.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513375 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20588 Gasoline Tax 414200 Revenue 90 126143.240 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20589 Food and Beverage Tax 418400 State Comptroller 50 -41790.930 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20590 AD - Oil and Gas royalty along 431401 Natural Resources 300 -5653.710 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20591 Gaming Agent Division Costs 422870 Gaming Comm 190 -124913.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20592 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20593 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20594 Det Furn - Individual Chairs 644712 Correctional Industries 515 -5850.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20595 Riverboat Wagering Tax 415300 Revenue 90 -27320.150 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20596 Water - well drillers license 425774 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20597 Clean Prod Janitorial 644702 Correctional Industries 515 -20367.750 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20598 Food and Beverage Tax 418400 State Comptroller 50 -12530.240 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20599 Finger Print Fee 422326 Gaming Comm 190 -7447.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-10-31T00:00:00 ARD4513357 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20600 Superload Escort Revenue 432105 State Police 100 -18640.700 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513354 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 20601 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10119.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-31T00:00:00 ARD4513365 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20602 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -110.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-31T00:00:00 ARD4513365 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20603 Nonconsumer Settlements/Fees 450260 State Police 100 -4732.350 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-31T00:00:00 ARD4513354 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 20604 Forfeitures 461050 State Police 100 -2419.780 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-10-31T00:00:00 ARD4513354 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 20605 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -0.480 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-31T00:00:00 ARD4513381 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 20606 Motor Carrier Surcharge Tax 414600 Revenue 90 25977.920 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20607 State Sales Tax 412010 Transportation 800 -19933.390 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-31T00:00:00 ARD4513411 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20608 Food and Beverage Tax 418400 State Comptroller 50 -82236.370 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20609 Claims and Comp - Road Damage 472342 Transportation 800 -5.560 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-31T00:00:00 ARM4513275 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20610 LOCAL PROJECTS 464180 Child Services 502 -872.580 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-31T00:00:00 ARD4513393 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 20611 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20612 Food and Beverage Tax 418400 State Comptroller 50 -37731.040 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20613 State Seals 422680 Homeland Security 385 -651.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513375 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20614 Food and Beverage Tax 418400 State Comptroller 50 -251302.340 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20615 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8650.150 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-31T00:00:00 ARB4513272 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 20616 Alcoholic Beverage Taxes 416100 Purdue University 760 -616.460 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513409 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 20617 Innkeeper's Tax 418500 Treasurer of State 48 -42.130 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-31T00:00:00 ARD4513291 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20618 Riverboat Wagering Tax 415300 Revenue 90 -37367.390 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20619 Government Interest Income 429660 Budget Agency 57 -11250.000 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513341 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20620 Claims and Comp - Road Damage 472342 Transportation 800 -66865.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-31T00:00:00 BIL4513420 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20621 Veterans Home Resident Collect 428410 Veterans Home 570 -112242.770 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-10-31T00:00:00 ARD4513399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 20622 ID Breakage 423614 Horse Racing Comm 265 -238.010 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-31T00:00:00 ARD4513368 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20623 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -19.570 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-31T00:00:00 ARD4513379 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 20624 Plan Review 422554 Homeland Security 385 -4034.950 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 ARD4513375 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20625 Food and Beverage Tax 418400 State Comptroller 50 -21491.930 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20626 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20627 Innkeeper's Tax 418500 Treasurer of State 48 -258544.500 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-10-31T00:00:00 ARD4513287 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20628 FR - shelterhouse revenue 425626 Natural Resources 300 -28.040 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20629 Food and Beverage Tax 418400 State Comptroller 50 -125287.680 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20630 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-31T00:00:00 ARD4513365 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20631 Innkeeper's Tax 418500 Treasurer of State 48 -17521.800 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-10-31T00:00:00 ARD4513287 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20632 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -49930.400 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-31T00:00:00 ARD4513342 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 20633 Food and Beverage Tax 418400 State Comptroller 50 -79025.400 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20634 Child Labor Law Penalties 450810 Labor 225 -17450.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-31T00:00:00 ARD4513364 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 20635 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -105.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-31T00:00:00 ARD4513365 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20636 Innkeeper's Tax 418500 Treasurer of State 48 -4.100 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-10-31T00:00:00 ARD4513291 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20637 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -52676.590 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20638 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4988.580 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-31T00:00:00 ARD4513287 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20639 Food and Beverage Tax 418400 State Comptroller 50 -269290.340 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20640 DNR - Restitution 451045 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 20641 NONGAME FUND 464220 Natural Resources 300 -248.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-31T00:00:00 ARD4513370 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20642 Innkeeper's Tax 418500 Treasurer of State 48 -19353.960 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-10-31T00:00:00 ARD4513287 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20643 Riverboat Wagering Tax 415300 Revenue 90 -33378.280 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20644 FandW - Online Revenue 425457 Natural Resources 300 -159046.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20645 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-10-31T00:00:00 ARD4513382 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 20646 Innkeeper's Tax 418500 Treasurer of State 48 -13704.520 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-10-31T00:00:00 ARD4513287 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20647 Rental of Facility 430185 War Memorials Comm 315 -1225.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-10-31T00:00:00 ARD4513373 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20648 Clean Prod Floor Care 437701 Correctional Industries 515 -1396286.000 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20649 State Sales Tax 412010 Historical Bureau 735 -78.100 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-31T00:00:00 ARD4513408 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 20650 Innkeeper's Tax 418500 Treasurer of State 48 -45773.760 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-31T00:00:00 ARD4513287 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20651 Telephone - Centrex 436130 Ofc of Technology 67 -7069.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20652 Garments 644780 Correctional Industries 515 -60968.600 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20653 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -280.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-31T00:00:00 ARD4513371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20654 Riverboat Wagering Tax 415300 Revenue 90 -96630.240 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20655 Food and Beverage Tax 418400 State Comptroller 50 -10456.180 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20656 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -49060.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-31T00:00:00 ARD4513365 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20657 Printing Service 649792 Correctional Industries 515 -7431.380 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20658 Alternative Fuel Sales Tax 412600 Transportation 800 -16.740 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-31T00:00:00 ARD4513411 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20659 Data Circuits-On Network 436051 Ofc of Technology 67 -5078.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20660 Collection Agency Fees 427530 Transportation 800 -155.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-31T00:00:00 ARB4513274 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20661 Food and Beverage Tax 418400 State Comptroller 50 -8123.000 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20662 Food and Beverage Tax 418400 State Comptroller 50 -1897.150 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-10-31T00:00:00 ARD4513304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20663 Laundry Service 649791 Correctional Industries 515 -13266.830 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-10-31T00:00:00 ARD4513398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20664 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20665 Indiana Downs Slot Tax 415420 Revenue 90 -108787.160 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20666 Job Production 439210 Ofc of Technology 67 -1187.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20667 Claims and Comp - Road Damage 472342 Transportation 800 -520.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-31T00:00:00 ARD4513411 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20668 Charity Gaming License Fee 422810 Gaming Comm 190 -1725.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-31T00:00:00 ARD4513357 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20669 Telecom Management 436131 Ofc of Technology 67 -2995.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20670 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3616871.340 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-31T00:00:00 ARD4513350 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20671 Program Income 441020 Indiana Dept of Health 400 -975.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-10-31T00:00:00 ARD4513376 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 20672 Cyber Security-Confidential 439300 Ofc of Technology 67 -7004.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20673 Gasoline Tax 414200 Transportation 800 252059.610 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-31T00:00:00 ARD4513411 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20674 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-10-31T00:00:00 ARD4513369 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20675 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-31T00:00:00 ARD4513365 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20676 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20677 Archive E-mail Storage 436076 Ofc of Technology 67 -939.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20678 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3172.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20679 Remote IP Phone 436134 Ofc of Technology 67 -1296.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20680 Excess E-mail Storage 436075 Ofc of Technology 67 -618.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20681 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20682 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20683 Virtual Server Hosting 439262 Ofc of Technology 67 -5377.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20684 Non Contracted Long Distance 436155 Ofc of Technology 67 -703.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20685 Site to Site VPN 436331 Ofc of Technology 67 -1104.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20686 Dir Assistance 436140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20687 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -362.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20688 Cellular Phone Service 436110 Ofc of Technology 67 -5331.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20689 Shared Web Hosting 439282 Ofc of Technology 67 -3891.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20690 Sharepoint Online 439289 Ofc of Technology 67 -478.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20691 Network Services 436395 Ofc of Technology 67 -20321.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20692 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -216.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20693 Shared SAN Storage 439270 Ofc of Technology 67 -4736.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20694 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20695 Long Distance 436150 Ofc of Technology 67 -623.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 ARB4513260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20696 SPF - USI 425329 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20697 DOR BMV OSOW Fee 427475 Revenue 90 -29492.300 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20698 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20699 N/P - Stewardship Fund land le 431448 Natural Resources 300 -40.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20700 SPandR - Saddle Barn 425842 Natural Resources 300 -3731.450 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20701 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20702 SPF - Indy HoF 425355 Motor Vehicles 235 -425.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20703 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20704 Alcoholic Beverage Taxes 416100 Revenue 90 -19739.280 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20705 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -745.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20706 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20707 Aircraft License Excise Tax 413100 Revenue 90 123.750 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20708 Truck under 7K 425021 Motor Vehicles 235 -300.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20709 Gasoline Tax 414200 Revenue 90 -45700.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20710 Riverboat Wagering Tax 415300 Revenue 90 -48990.650 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20711 SPF - IWU 425315 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20712 Gasoline Tax 414200 Revenue 90 -23769.510 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20713 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20714 Greenways Trust 425400 Motor Vehicles 235 -175.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20715 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -450.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20716 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2350.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20717 Riverboat Wagering Tax 415300 Revenue 90 -25932.010 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20718 Special Fuel Tax 414300 Revenue 90 -1593460.320 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20719 SPF - ND 425327 Motor Vehicles 235 -1550.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20720 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20721 Riverboat Wagering Tax 415300 Revenue 90 -128345.500 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20722 SPF - Purdue 425319 Motor Vehicles 235 -4625.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20723 Motor Carrier Fuel Tax 414400 Revenue 90 -4950.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20724 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20725 SPF - Butler 425304 Motor Vehicles 235 -700.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20726 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20727 SPF - Freemason 425352 Motor Vehicles 235 -725.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20728 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20729 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20730 SPF - Nurses 425367 Motor Vehicles 235 -2175.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20731 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -290479.570 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20732 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20733 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20734 Riverboat Wagering Tax 415300 Revenue 90 -33514.010 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20735 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20736 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20737 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20738 Bicycle Indiana Trust 425396 Motor Vehicles 235 -375.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20739 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20740 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20741 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -400.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20742 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20743 SPF - Riley HFK 425376 Motor Vehicles 235 -1800.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20744 Mtr Carrier Sur 427439 Revenue 90 -1589230.230 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20745 IN Volunteer Firefighters 425037 Motor Vehicles 235 -120.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20746 SPF - IBST 425360 Motor Vehicles 235 -250.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20747 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20748 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20749 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20750 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20751 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20752 LARE Fee 425267 Natural Resources 300 -11810.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20753 Technololgy Fund Fees 425284 Motor Vehicles 235 -22811.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20754 Motor Carrier Surcharge Tax 414600 Revenue 90 -1947562.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20755 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20756 FandW - Easements Revenue 431411 Natural Resources 300 -5200.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20757 FandW - Direct Donations Revenue 463270 Natural Resources 300 -41128.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20758 Indiana Downs Slot Tax 415420 Revenue 90 -151908.440 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20759 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20760 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20761 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20762 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20763 SPF - ISU 425311 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20764 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20765 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20766 Special Fuel Tax 414300 Revenue 90 75232.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20767 Motor Carrier Surcharge Tax 414600 Revenue 90 -314353.250 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20768 Riverboat Wagering Tax 415300 Revenue 90 -286685.320 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20769 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20770 Alcoholic Beverage Taxes 416100 Revenue 90 -42351.510 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20771 Heritage Trust Fees 425387 Natural Resources 300 -4150.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20772 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20773 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20774 FR - licensed timber buyers li 425614 Natural Resources 300 -190.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20775 SPF - DARE 425350 Motor Vehicles 235 -250.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20776 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20777 Local Road and Street Tax 418890 Revenue 90 -37407.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20778 Motor Carrier Passenger Permit 427448 Revenue 90 -282.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20779 FandW - POS vendor license sales 425458 Natural Resources 300 -561224.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20780 Mtr Carrier (MF-620) 427445 Revenue 90 -21533.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20781 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5013.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20782 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20783 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20784 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20785 Motor Carrier Fuel Tax 414400 Revenue 90 -10623068.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20786 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20787 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20788 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20789 Reinstate License or Permit 425006 Motor Vehicles 235 -470.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20790 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -149573.780 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20791 IN Emergency Medical Services 425040 Motor Vehicles 235 -125.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20792 SPF - BallState 425302 Motor Vehicles 235 -1275.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20793 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2700.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20794 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20795 Motor Carrier Surcharge Tax 414600 Revenue 90 -1589230.230 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20796 SPF - IPFF 425368 Motor Vehicles 235 -1500.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20797 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20798 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20799 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1475.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20800 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20801 SPF - IEdT 425361 Motor Vehicles 235 -625.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20802 Riverboat Wagering Tax 415300 Revenue 90 -63200.890 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20803 NRA Trust 425406 Motor Vehicles 235 -500.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20804 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21266.410 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20805 SPF - 4H 425356 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20806 SPF - Marian 425318 Motor Vehicles 235 -75.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20807 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20808 Riverboat Wagering Tax 415300 Revenue 90 -101581.000 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20809 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5838.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20810 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 5808.050 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20811 Truck 26K - 30K 425029 Motor Vehicles 235 -50.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20812 Riverboat Wagering Tax 415300 Revenue 90 -38237.310 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20813 Hoosier Park Slot Tax 415410 Revenue 90 -97658.040 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20814 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20815 SPF - IIT 425310 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20816 Gasoline Tax 414200 Revenue 90 -249366.130 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20817 SPF - ISP 425371 Motor Vehicles 235 -700.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20818 Pet Friendly Trust 425399 Motor Vehicles 235 -1875.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20819 SPF - IBE 425359 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20820 SPF - Rose Hulman 425320 Motor Vehicles 235 -250.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20821 Riverboat Wagering Tax 415300 Revenue 90 -8371.660 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20822 Wild Turkey Trust 425397 Motor Vehicles 235 -375.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20823 Riverboat Wagering Tax 415300 Revenue 90 -3656.960 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20824 Riverboat Wagering Tax 415300 Revenue 90 -57286.900 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-18T00:00:00 ARD4505275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20825 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-10-18T00:00:00 ARD4505290 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20826 Banner Permits 428132 Transportation 800 -440.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-18T00:00:00 ARD4505330 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20827 Sale of State Property 430310 Administration 61 -11519.560 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-18T00:00:00 ARD4505270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20828 Printing Service 649792 Correctional Industries 515 -17819.900 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20829 Cellular Tower Fees 428128 Transportation 800 -10142.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-18T00:00:00 ARD4505330 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20830 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -22344.500 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20831 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1120.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-18T00:00:00 ARD4505285 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20832 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-18T00:00:00 ARD4505288 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20833 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20834 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20835 Water Testing Fees 423190 Indiana Dept of Health 400 -2533.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-10-18T00:00:00 ARD4505303 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20836 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -120875.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20837 Clean Prod Janitorial 644702 Correctional Industries 515 -1288.400 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20838 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2402.120 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20839 Elevator Inspections 422620 Homeland Security 385 -961.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20840 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-18T00:00:00 ARD4505308 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20841 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20842 Gift Shop Revenue 431435 War Memorials Comm 315 -1549.990 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-18T00:00:00 ARD4505298 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20843 Checking Interest Income 429670 Correctional Industries 515 -41.320 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 20844 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -436142.410 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-18T00:00:00 ARD4505300 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20845 Consumer Settlements 450230 Attorney General 46 -625.750 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-18T00:00:00 ARD4505227 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20846 LOCAL PROJECTS 464180 Child Services 502 -1832.480 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-18T00:00:00 ARD4505314 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 20847 TITLE V 421044 Environmental Management 495 -5125.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-18T00:00:00 BIL4505334 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20848 State Sales Tax 412010 Transportation 800 -5733.000 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-18T00:00:00 ARD4505329 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20849 SPF - Colts 425354 Budget Agency 57 -2980.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-10-18T00:00:00 ARD4505268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20850 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1395.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-18T00:00:00 ARD4505286 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20851 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-18T00:00:00 ARD4505281 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 20852 Plan Review 422554 Homeland Security 385 -19993.580 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20853 Clean Prod Floor Care 644701 Correctional Industries 515 -3914.700 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20854 Self Pay Payments 420112 Evansville State Hospital 425 -4384.500 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-18T00:00:00 ARD4505305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 20855 Publns Gifts Donations 463240 Library 730 -0.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-18T00:00:00 ARD4505325 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 20856 Alcoholic Beverage Taxes 416100 Purdue University 760 -39.450 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-18T00:00:00 ARD4505327 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 20857 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20858 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20859 Laundry Service 649791 Correctional Industries 515 -1938.600 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20860 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -687010.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-18T00:00:00 ARD4505285 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20861 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20862 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -316.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-18T00:00:00 ARD4505285 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20863 Off Furn - Office Seating 644723 Correctional Industries 515 -7925.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20864 FandW - Online Revenue 425457 Natural Resources 300 -30347.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20865 SPandR - Admin Rev 425858 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20866 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4958.570 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-18T00:00:00 ARB4505215 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 20867 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20868 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-18T00:00:00 ARB4505218 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20869 Dealer Plates 425230 Attorney General 46 -24.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-10-18T00:00:00 ARD4505226 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20870 Clean Prod RTU Labels 644708 Correctional Industries 515 -53.680 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20871 SOS Enforcement Penalties 451215 Secretary Of State 40 -78.130 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-10-18T00:00:00 ARD4505225 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 20872 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -825.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-18T00:00:00 ARD4505281 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 20873 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-18T00:00:00 ARD4505227 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20874 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20875 ID Breakage 423614 Horse Racing Comm 265 -154.610 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-18T00:00:00 ARD4505293 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20876 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20877 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -5845.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-10-18T00:00:00 ARD4505225 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 20878 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20879 Toilet Paper 644782 Correctional Industries 515 -10485.010 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20880 Amusement Entertainment Pmts 422510 Homeland Security 385 -466.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20881 Welfare Repayments 450510 FSSA Family Resources 500 -78888.050 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-18T00:00:00 ARB4505212 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20882 Conference Workshop Fees 422020 Civil Rights Comm 258 -33.900 2017 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2016-10-18T00:00:00 ARD4505291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 20883 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20884 SPF - Support our Troops 425340 Veterans Affairs 160 -8490.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-10-18T00:00:00 ARD4505283 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20885 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20886 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4355.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-10-18T00:00:00 ARD4505325 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 20887 O/I - Map Sales 431453 Natural Resources 300 -307.800 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20888 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7192.500 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-10-18T00:00:00 ARD4505303 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20889 HP Breakage 423613 Horse Racing Comm 265 -30.590 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-18T00:00:00 ARD4505293 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20890 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -122.500 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-10-18T00:00:00 ARD4505285 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20891 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -35961.220 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-10-18T00:00:00 ARD4505300 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 20892 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24030.650 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-10-18T00:00:00 ARD4505232 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20893 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -958760.800 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-18T00:00:00 ARD4505315 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 20894 Printing Service 649792 Correctional Industries 515 -48.600 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20895 Garments 644780 Correctional Industries 515 -18943.990 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20896 Safety First Trust Fees 425389 Homeland Security Found 8385 -900.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-10-18T00:00:00 ARD4505331 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 20897 HP Breakage 423613 Horse Racing Comm 265 -175.910 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-18T00:00:00 ARD4505293 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20898 Collection Agency Fees 427530 Transportation 800 -15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-18T00:00:00 ARB4505218 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20899 Adoption Fees 423020 Indiana Dept of Health 400 -2480.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-10-18T00:00:00 ARD4505303 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20900 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-10-18T00:00:00 ARD4505303 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20901 SPandR - Annual Permits 425787 Natural Resources 300 -456.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20902 Petroleum Severance 413800 Natural Resources 300 -68586.300 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-18T00:00:00 ARD4505295 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 20903 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3495.150 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20904 Lounge Furniture 645725 Correctional Industries 515 -104.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20905 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -110592.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-10-18T00:00:00 ARD4505225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20906 RPAF Tipping Fees 427467 Environmental Management 495 -54764.360 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20907 Clean Prod Janitorial 644702 Correctional Industries 515 -42689.980 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20908 DNR Donations Revenue 463060 Natural Resources 300 -190.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20909 Collection Agency Fees 427530 Transportation 800 100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-18T00:00:00 ARM4505219 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20910 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1020.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-18T00:00:00 ARD4505223 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20911 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20912 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -141776.100 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-18T00:00:00 ARD4505269 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 20913 State Sales Tax 412010 Transportation 800 -24226.590 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-18T00:00:00 ARD4505329 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20914 Unemployment Tax 417810 IO0521Workforce Development 510 -1015496.520 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-18T00:00:00 ARD4505317 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20915 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-18T00:00:00 ARD4505288 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20916 Highway Signs 645750 Correctional Industries 515 -27488.600 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20917 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -22533.370 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-18T00:00:00 ARD4505304 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 20918 Consumer Credit License Applic 422302 Financial Institutions 208 -7800.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-18T00:00:00 ARD4505284 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20919 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9865.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-18T00:00:00 ARD4505288 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20920 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-18T00:00:00 ARD4505281 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 20921 Notary Public Commissions 427520 Secretary Of State 40 -3225.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-10-18T00:00:00 ARD4505225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20922 Motor Pool Charges 439355 Administration 61 -244.760 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-18T00:00:00 ARD4505270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20923 SPF - IU 425312 State Comptroller 50 -6375.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-10-18T00:00:00 ARD4505232 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20924 LABORATORY COSTS 421102 Toxicology 115 -1720.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-18T00:00:00 ARD4505282 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 20925 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -35444.880 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-10-18T00:00:00 ARD4505328 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20926 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-18T00:00:00 ARD4505288 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20927 ID Breakage 423614 Horse Racing Comm 265 -154.610 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-18T00:00:00 ARD4505293 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20928 Clean Prod RTU Labels 644708 Correctional Industries 515 -160.000 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20929 InsurAgts and Related Lic 423920 Insurance 210 -95817.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-18T00:00:00 ARD4505285 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20930 Const Design Release VarnceFee 422530 Homeland Security 385 -1243.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20931 Claims and Comp - Road Damage 472342 Transportation 800 -48198.710 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-18T00:00:00 BIL4505338 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20932 FandW - License Agent Revenue 425482 Natural Resources 300 -33.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20933 Sales - County Clothing 430982 Natural Resources 300 -24.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20934 LOCAL PROJECTS 464180 Transportation 800 73545.940 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-18T00:00:00 ARD4505330 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20935 Clean Prod Floor Care 437701 Correctional Industries 515 -743242.700 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20936 In.Gov Charges 439106 Ofc of Technology 67 -6761.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-18T00:00:00 ARD4505271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20937 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -2487.900 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20938 Sales - Meals 430984 Evansville State Hospital 425 -571.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-18T00:00:00 ARD4505305 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 20939 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -293747.130 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-18T00:00:00 ARD4505292 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 20940 State Sales Tax 412010 Historical Bureau 735 -118.050 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-18T00:00:00 ARD4505326 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 20941 Welfare Repayments 450510 FSSA Family Resources 500 249.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-18T00:00:00 ARM4505213 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20942 DOR UST Fees 427465 Environmental Management 495 360.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-18T00:00:00 ARM4505208 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20943 Prior Period Adjustment 400400 Civil Rights Comm 258 -1598.780 2017 General Government WOMEN SPECIAL FUND 45860 State Dedicated Fund 2016-10-18T00:00:00 ARD4505291 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 258 20944 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -15.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-18T00:00:00 ARD4505281 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 20945 Teaching Licensing Fees 427010 Education 700 -4070.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-18T00:00:00 ARD4505323 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 20946 Volume Fee 422330 Financial Institutions 208 -426.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-18T00:00:00 ARD4505284 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20947 Rental of Facility 430185 War Memorials Comm 315 -650.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-10-18T00:00:00 ARD4505298 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20948 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-18T00:00:00 ARD4505281 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 20949 Child Support Bureau Annual Fe 424200 Child Services 502 -52.800 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-18T00:00:00 ARD4505314 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20950 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -100.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-18T00:00:00 ARM4505208 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20951 ID Breakage 423614 Horse Racing Comm 265 -26.880 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-18T00:00:00 ARD4505293 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20952 Off Furn - Parts and Access 644721 Correctional Industries 515 -121.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20953 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -9.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-18T00:00:00 ARD4505325 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 20954 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -60176.870 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-18T00:00:00 ARD4505305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 20955 Consumer Settlements 450230 Attorney General 46 -636.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-10-18T00:00:00 ARD4505226 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20956 Solid waste disposal fee 421350 Environmental Management 495 -54764.360 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20957 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4106.520 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-18T00:00:00 ARD4505228 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20958 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -272.480 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-18T00:00:00 ARD4505306 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 20959 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -11304.020 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-18T00:00:00 ARD4505268 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 20960 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -204.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-18T00:00:00 ARD4505288 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20961 Odometer Fees 425007 State Police 100 -1321.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505278 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20962 DONATION NOT FOR PROFITS 463210 Library 730 -1091.040 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-18T00:00:00 ARD4505325 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 20963 County Admissions Tax 418530 State Comptroller 50 -39565.500 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-10-18T00:00:00 ARD4505238 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20964 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -46350.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-18T00:00:00 ARD4505288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20965 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -70.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-18T00:00:00 ARD4505288 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20966 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2463.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-18T00:00:00 ARD4505274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 20967 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3559.710 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-18T00:00:00 ARD4505310 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 20968 Gasoline Tax 414200 Transportation 800 -47496.270 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-18T00:00:00 ARD4505329 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20969 Merger Fee 422314 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-18T00:00:00 ARD4505284 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20970 DOR IDEM Fees 427470 Environmental Management 495 -3206.410 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-18T00:00:00 ARD4505307 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20971 Sle of Per Prop - Surplus Prop 430420 Administration 61 -20269.450 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-10-18T00:00:00 ARD4505270 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20972 Dealer Plates 425230 Secretary Of State 40 -42622.350 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-10-18T00:00:00 ARD4505225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20973 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15732.580 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-18T00:00:00 ARD4505274 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 20974 Solid waste disposal fee 421350 Environmental Management 495 -1198.320 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20975 Sale of Surplus Materials 430630 Transportation 800 -5893.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-18T00:00:00 ARD4505330 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20976 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -38570.530 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-18T00:00:00 ARD4505289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20977 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20978 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -150585.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-10-18T00:00:00 ARD4505330 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20979 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -192461.030 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-18T00:00:00 ARD4505272 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20980 Rental of Facility 430185 Law Enforcement Training Brd 103 -500.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-18T00:00:00 ARD4505281 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 20981 Clean Prod Laundry 644703 Correctional Industries 515 -8138.500 2017 Public Safety PUTNAMVILLE CORR FAC-ICI/FARM 71530 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20982 Consumer Restitution 450220 Attorney General 46 -5459.840 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-10-18T00:00:00 ARD4505227 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20983 SPF - IKFT 425364 Child Services 502 -1400.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-10-18T00:00:00 ARD4505314 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20984 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -91522.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-18T00:00:00 ARD4505305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 20985 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-10-18T00:00:00 BIL4505334 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20986 Institutional Clothing Fund 422040 Evansville State Hospital 425 -9167.700 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-18T00:00:00 ARD4505305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 20987 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -825.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-18T00:00:00 ARD4505288 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20988 Rebates 444100 Administration 61 -1116.550 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-10-18T00:00:00 ARD4505270 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20989 Special Fuel Tax 414300 Transportation 800 -23769.510 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-18T00:00:00 ARD4505329 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20990 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20991 Investment Income 429690 Motor Vehicles 235 -2642.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-10-18T00:00:00 ARD4505289 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20992 Food and Beverage Tax 418400 State Comptroller 50 8903.540 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-18T00:00:00 ARD4505238 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20993 Odometer Fees 425007 State Police 100 -1251.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505279 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20994 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20995 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -139.780 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-18T00:00:00 ARD4505305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 20996 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -656.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-10-18T00:00:00 ARD4505303 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 20997 Claims and Comp - Road Damage 472342 Transportation 800 112.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-18T00:00:00 ARM4505219 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20998 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -22212.300 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20999 DOR ISP Building Fee 427480 Budget Agency 57 -7352.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-10-18T00:00:00 ARD4505268 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21000 SPandR - Annual Horse Tag 425785 Natural Resources 300 -320.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21001 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -267.120 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 21002 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -58001.950 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-10-18T00:00:00 ARD4505294 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21003 Retaliatory Fees 423990 Insurance 210 -125.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-18T00:00:00 ARD4505285 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21004 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-18T00:00:00 ARB4505207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21005 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1340.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-18T00:00:00 ARD4505299 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21006 Insurance Cmpny Examtn Fee 423930 Insurance 210 -21775.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-18T00:00:00 ARD4505285 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21007 Welfare Repayments 450510 FSSA Family Resources 500 -260.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505311 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21008 Printing Service 649792 Correctional Industries 515 -108.280 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-10-18T00:00:00 ARD4505318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21009 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -673.670 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-10-18T00:00:00 ARD4505303 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 21010 Labor Charges 439345 Administration 61 -490.370 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-18T00:00:00 ARD4505270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21011 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21012 Publication and Book Sales 431120 Historical Bureau 735 -2249.300 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-18T00:00:00 ARD4505326 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21013 DESIGNATED DONATION 463050 Arts Comm 705 -850.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-10-18T00:00:00 ARD4505324 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21014 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-18T00:00:00 ARM4505208 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21015 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -644.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-18T00:00:00 ARD4505296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21016 Boiler Inspections 422610 Homeland Security 385 -195.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-18T00:00:00 ARD4505301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21017 HP Breakage 423613 Horse Racing Comm 265 -175.910 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-18T00:00:00 ARD4505293 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21018 Riverboat Wagering Tax 415300 Revenue 90 -83843.720 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21019 Donate Life Trust 425404 Motor Vehicles 235 -250.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21020 Appraiser Federal Fee 426031 Professional Licensing 250 -560.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-07-15T00:00:00 ARD4443465 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21021 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-15T00:00:00 ARB4443381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21022 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21023 Water Testing Fees 423190 Indiana Dept of Health 400 -465.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-07-15T00:00:00 ARD4443474 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21024 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21025 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21026 SPF - Marian 425318 Motor Vehicles 235 -100.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21027 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -1524.630 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-15T00:00:00 ARD4443399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21028 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-07-15T00:00:00 ARD4443474 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21029 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21030 Charity Gaming License Fee 422810 Gaming Comm 190 -22575.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-15T00:00:00 ARD4443459 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21031 Innkeeper's Tax 418500 Treasurer of State 48 -544.630 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21032 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21033 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21034 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -350.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-07-15T00:00:00 ARD4443474 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21035 Publns Gifts Donations 463240 Library 730 -13.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-15T00:00:00 ARD4443486 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21036 SPF - UofIndy 425326 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21037 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7242.900 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-07-15T00:00:00 ARD4443474 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21038 Odometer Fees 425007 State Police 100 -819.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-15T00:00:00 ARD4443455 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21039 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21040 SPF - Nurses 425367 Motor Vehicles 235 -1825.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21041 Charity Gaming Penalties 450610 Gaming Comm 190 -1378.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-15T00:00:00 ARD4443459 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 21042 Sales - Meals 430984 Richmond State Hospital 440 -76.260 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-15T00:00:00 ARD4443476 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 21043 Training 439102 Transportation 800 -1275.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-15T00:00:00 ARD4443490 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21044 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21045 Innkeeper's Tax 418500 Treasurer of State 48 -1089.670 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21046 Innkeeper's Tax 418500 Treasurer of State 48 49.910 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21047 SPF - IEdT 425361 Motor Vehicles 235 -525.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21048 ID Breakage 423614 Horse Racing Comm 265 -37.940 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-15T00:00:00 ARD4443468 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21049 Heritage Trust Fees 425387 Natural Resources 300 -3400.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21050 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-15T00:00:00 ARB4443381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21051 Innkeeper's Tax 418500 Treasurer of State 48 -88.800 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21052 Occupational License Fee 422820 Gaming Comm 190 -8467.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-07-15T00:00:00 ARD4443459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21053 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-07-15T00:00:00 ARD4443465 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21054 Riverboat Wagering Tax 415300 Revenue 90 -34728.470 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21055 SPF - ISU 425311 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21056 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21057 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21058 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21059 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1375.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21060 Innkeeper's Tax 418500 Treasurer of State 48 -502.500 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21061 Greenways Trust 425400 Motor Vehicles 235 -150.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21062 Sales of State Land 430210 Transportation 800 -190945.870 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-15T00:00:00 ARD4443490 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21063 Supplier's License Fee 422830 Gaming Comm 190 -17000.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-07-15T00:00:00 ARD4443459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21064 Bicycle Indiana Trust 425396 Motor Vehicles 235 -225.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21065 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-15T00:00:00 ARD4443465 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21066 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21067 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10349.170 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21068 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21069 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21070 Superload Escort Revenue 432105 State Police 100 -2538.720 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443455 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 21071 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-15T00:00:00 ARB4443381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21072 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -52486.950 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-15T00:00:00 ARD4443476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 21073 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21074 SPandR - SPHX Cabins 425847 Natural Resources 300 -48419.780 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21075 Innkeeper's Tax 418500 Treasurer of State 48 -364.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21076 Technololgy Fund Fees 425284 Motor Vehicles 235 -25350.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21077 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1119.710 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21078 Riverboat Wagering Tax 415300 Revenue 90 -59956.840 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21079 SPF - Purdue 425319 Motor Vehicles 235 -5600.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21080 DOR UST Fees 427465 Environmental Management 495 -1665.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-15T00:00:00 ARB4443381 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21081 SPF - USI 425329 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21082 SPF - BallState 425302 Motor Vehicles 235 -975.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21083 Copies and Report Fees 420360 State Police 100 -31.300 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-07-15T00:00:00 ARD4443455 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21084 Innkeeper's Tax 418500 Treasurer of State 48 -272.240 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21085 Innkeeper's Tax 418500 Treasurer of State 48 -182.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21086 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-07-15T00:00:00 ARD4443394 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21087 Alcoholic Beverage Taxes 416100 Revenue 90 -34779.790 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21088 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21089 401(h) Employee Contributions 471960 State Police 100 -20.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-07-15T00:00:00 ARD4443455 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 21090 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21091 Riverboat Wagering Tax 415300 Revenue 90 -37188.090 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21092 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21093 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21094 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -7850.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 21095 Gaming Penalties 450620 Gaming Comm 190 -1275.880 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-15T00:00:00 ARD4443459 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 21096 SPF - ND 425327 Motor Vehicles 235 -1450.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21097 Finger Print Fee 422326 Gaming Comm 190 -333.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-07-15T00:00:00 ARD4443459 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21098 Dental Compliance 451150 Professional Licensing 250 -1000.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-07-15T00:00:00 ARD4443465 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21099 SPF - Freemason 425352 Motor Vehicles 235 -550.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21100 SPF - IIT 425310 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21101 Indiana Downs Slot Tax 415420 Revenue 90 -125974.770 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21102 FandW - Online Revenue 425457 Natural Resources 300 -44555.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21103 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -45.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21104 Controlled Substances Recovery 426450 Professional Licensing 250 -2760.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-15T00:00:00 ARD4443465 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21105 NRA Trust 425406 Motor Vehicles 235 -350.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21106 Gasoline Tax 414200 Revenue 90 -120979.360 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21107 SPandR - SPHX other user fees 425849 Natural Resources 300 -9946.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21108 Gasoline Tax 414200 Revenue 90 -949702.910 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21109 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21110 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21111 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21112 Sales - County Clothing 430982 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21113 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 0.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-15T00:00:00 ARD4443455 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 21114 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21115 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-07-15T00:00:00 BIL4443493 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21116 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -18.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-15T00:00:00 ARD4443486 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 21117 Choose Life Trust Fees 425393 Motor Vehicles 235 -400.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21118 ID Breakage 423614 Horse Racing Comm 265 -218.150 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-15T00:00:00 ARD4443468 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21119 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21120 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-15T00:00:00 ARB4443381 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21121 DNR Donations Revenue 463060 Natural Resources 300 -1565.870 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21122 Nonconsumer Settlements/Fees 450260 State Police 100 -2433.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-15T00:00:00 ARD4443455 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 21123 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21124 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 0.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-15T00:00:00 ARD4443455 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 21125 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -146.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-07-15T00:00:00 ARD4443474 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21126 Water - channel construction 425770 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21127 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21128 Sales - SFTY EDU TRAINING 430965 State Police 100 -540.310 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-15T00:00:00 ARD4443455 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 21129 Gasoline Tax 414200 Transportation 800 -17282.770 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-15T00:00:00 ARD4443489 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21130 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21131 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -78300.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21132 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21133 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -164205.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-15T00:00:00 ARD4443490 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21134 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 0.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-07-15T00:00:00 ARD4443455 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 21135 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21136 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -625.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21137 Booth Rental 430182 Indiana Dept of Health 400 -2500.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-07-15T00:00:00 ARD4443474 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 21138 State Sales Tax 412010 Transportation 800 -2403.500 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-15T00:00:00 ARD4443489 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21139 Special Fuel Tax 414300 Revenue 90 275839.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21140 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21141 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21142 State Sales Tax 412010 Transportation 800 -10156.780 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-15T00:00:00 ARD4443489 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21143 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21144 Truck 16K - 20K 425026 Motor Vehicles 235 -250.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21145 SPF - IWU 425315 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21146 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21147 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21148 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21149 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21150 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -72789.050 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21151 Sale of Surplus Materials 430630 Transportation 800 -5702.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-15T00:00:00 ARD4443490 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21152 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-15T00:00:00 ARB4443381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21153 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21154 IRP Registration Fees 427420 Revenue 90 -30.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21155 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21156 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21157 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -193.450 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-15T00:00:00 ARD4443476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 21158 DONATION NOT FOR PROFITS 463210 Library 730 -300.760 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-15T00:00:00 ARD4443486 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21159 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -425.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21160 Riverboat Wagering Tax 415300 Revenue 90 -40254.570 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21161 Patronage Refund 474005 Transportation 800 -7811.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-15T00:00:00 ARD4443490 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21162 Riverboat Wagering Tax 415300 Revenue 90 -45218.950 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21163 Gasoline Tax 414200 Revenue 90 -8649.160 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21164 IN Emergency Medical Services 425040 Motor Vehicles 235 -25.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21165 Registration Fee Revenue 423260 Natural Resources 300 -2070.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21166 SPF - IPFF 425368 Motor Vehicles 235 -1500.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21167 HP Breakage 423613 Horse Racing Comm 265 -226.720 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-15T00:00:00 ARD4443468 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21168 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21169 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-15T00:00:00 ARD4443394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21170 HP Breakage 423613 Horse Racing Comm 265 -39.430 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-15T00:00:00 ARD4443468 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21171 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21172 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21173 Mtr Carrier (MF-620) 427445 Revenue 90 -51805.240 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21174 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21175 Mtr Carrier Sur 427439 Revenue 90 -1555564.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21176 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21177 Newborn Screening Fee 423130 Indiana Dept of Health 400 -231150.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-07-15T00:00:00 ARD4443474 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21178 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1462.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21179 Alcoholic Beverage Taxes 416100 Revenue 90 -16116.420 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21180 SPF - Rose Hulman 425320 Motor Vehicles 235 -450.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21181 Reinstate License or Permit 425006 Motor Vehicles 235 -430.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21182 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21183 Riverboat Wagering Tax 415300 Revenue 90 -25553.710 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21184 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2025.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21185 LARE Fee 425267 Natural Resources 300 -25685.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21186 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -1562.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-15T00:00:00 BIL4443493 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21187 FandW - POS vendor license sales 425458 Natural Resources 300 337.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21188 Self Pay Payments 420112 Richmond State Hospital 440 -3716.830 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-15T00:00:00 ARD4443476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 21189 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21190 SPandR - SPHX other user fees 425849 Natural Resources 300 -1110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21191 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21192 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21193 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-15T00:00:00 ARB4443381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21194 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-15T00:00:00 ARD4443465 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21195 SPF - IBST 425360 Motor Vehicles 235 -125.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21196 Adoption Fees 423020 Indiana Dept of Health 400 -7768.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-07-15T00:00:00 ARD4443474 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21197 Boxing License Fees 426080 Gaming Comm 190 -25.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-15T00:00:00 ARD4443459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21198 SPandR - SPHX Camping 425848 Natural Resources 300 -98444.830 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21199 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-15T00:00:00 ARB4443381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21200 Riverboat Wagering Tax 415300 Revenue 90 -24483.500 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21201 SPF - DARE 425350 Motor Vehicles 235 -250.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21202 HP Breakage 423613 Horse Racing Comm 265 -226.720 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-15T00:00:00 ARD4443468 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21203 SPF - Riley HFK 425376 Motor Vehicles 235 -1650.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21204 O/I - Map Sales 431453 Natural Resources 300 -129.950 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21205 DNR - Concessions Revenue 425452 Natural Resources 300 -23482.720 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21206 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13084.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21207 Motor Carrier Surcharge Tax 414600 Revenue 90 -1555564.160 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21208 SPandR - SPHX Camping 425848 Natural Resources 300 -376669.570 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21209 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -398310.460 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21210 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21211 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -19.220 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21212 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21213 Rntl of Prop - INDOT Rent 430191 Transportation 800 -12.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-15T00:00:00 ARD4443490 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21214 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21215 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21216 SPF - IBE 425359 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21217 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2575.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-15T00:00:00 ARD4443486 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21218 SPandR - SPHX other user fees 425849 Natural Resources 300 -120.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21219 ID Breakage 423614 Horse Racing Comm 265 -218.150 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-15T00:00:00 ARD4443468 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21220 Motor Carrier Surcharge Tax 414600 Revenue 90 -300634.700 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21221 SPF - 4H 425356 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21222 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1875.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-15T00:00:00 BIL4443493 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21223 Registration Fee Revenue 423260 Natural Resources 300 -40815.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21224 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8799.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21225 Riverboat Wagering Tax 415300 Revenue 90 -3813.390 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21226 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21227 FandW - POS vendor license sales 425458 Natural Resources 300 -359.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21228 Hoosier Park Slot Tax 415410 Revenue 90 -78578.780 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21229 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3890.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21230 DOR BMV OSOW Fee 427475 Revenue 90 -33291.300 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21231 LIBRARY - EXTENSION SERVICE 464170 Library 730 -195.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-07-15T00:00:00 ARD4443486 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21232 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21233 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -381.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-07-15T00:00:00 ARD4443474 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21234 Consumer Settlements 450230 Attorney General 46 -409.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-15T00:00:00 ARD4443394 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21235 Pet Friendly Trust 425399 Motor Vehicles 235 -1975.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21236 SPandR - Admin Rev 425858 Natural Resources 300 -302.490 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21237 Wild Turkey Trust 425397 Motor Vehicles 235 -400.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21238 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2985.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21239 SPF - ISP 425371 Motor Vehicles 235 -650.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21240 Riverboat Wagering Tax 415300 Revenue 90 -19999.570 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21241 Special Fuel Tax 414300 Transportation 800 -8649.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-15T00:00:00 ARD4443489 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21242 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21243 IN Volunteer Firefighters 425037 Motor Vehicles 235 -120.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21244 SPF - Butler 425304 Motor Vehicles 235 -1025.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21245 Truck under 7K 425021 Motor Vehicles 235 -200.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21246 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21247 Innkeeper's Tax 418500 Treasurer of State 48 -277.990 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21248 Innkeeper's Tax 418500 Treasurer of State 48 -572.250 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21249 Innkeeper's Tax 418500 Treasurer of State 48 -10.530 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-07-15T00:00:00 ARD4442948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21250 FR - licensed timber buyers li 425614 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21251 Banner Permits 428132 Transportation 800 -1550.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-15T00:00:00 ARD4443490 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21252 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -108279.620 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-15T00:00:00 ARD4443476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 21253 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21254 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21255 SPandR - Daily Swimming 425807 Natural Resources 300 -22.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21256 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -10000.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-07-15T00:00:00 ARD4443474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21257 SPandR - SPHX Camping 425848 Natural Resources 300 -28996.050 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21258 SPandR - SPHX Cabins 425847 Natural Resources 300 -754.680 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21259 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21260 SPandR - SPHX Cabins 425847 Natural Resources 300 -3815.400 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21261 Riverboat Wagering Tax 415300 Revenue 90 -4440.900 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-15T00:00:00 ARD4443452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21262 FandW - Online Revenue 425457 Natural Resources 300 -90446.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-15T00:00:00 ARD4442956 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21263 FandW - License Agent Revenue 425482 Natural Resources 300 -17.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-15T00:00:00 ARD4443470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21264 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -7125.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 21265 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -21335.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-15T00:00:00 ARD4443463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21266 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-07-15T00:00:00 ARD4443464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21267 Abandoned Property 462100 Treasurer of State 48 -109117.370 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-15T00:00:00 ARD4443397 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 21268 Welfare Repayments 450510 FSSA Family Resources 500 -589.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-15T00:00:00 ARD4443479 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21269 Publication and Book Sales 431120 Historical Bureau 735 -797.940 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-15T00:00:00 ARD4442959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21270 DESIGNATED DONATION 463050 Arts Comm 705 -725.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-07-15T00:00:00 ARD4443485 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21271 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-15T00:00:00 ARD4443478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21272 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -35.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-15T00:00:00 ARD4442739 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21273 LABORATORY COSTS 421102 Toxicology 115 -680.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-15T00:00:00 ARD4443457 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 21274 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -35765.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-15T00:00:00 ARD4442954 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21275 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -2199.500 2017 General Government Publications 47070 State Dedicated Fund 2016-07-15T00:00:00 ARD4443484 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 21276 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -61846.360 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-15T00:00:00 ARD4443483 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 21277 Welfare Repayments 450510 FSSA Family Resources 500 592.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-15T00:00:00 ARB4442664 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21278 Child Labor Law Penalties 450810 Labor 225 -400.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443462 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 21279 SPF - Support our Troops 425340 Veterans Affairs 160 -7170.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-15T00:00:00 ARD4443458 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 21280 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -55.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-15T00:00:00 ARD4442739 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21281 Court Fee Automated Record Kee 424127 Treasurer of State 48 -15521.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-15T00:00:00 ARD4443399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21282 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -3846.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-15T00:00:00 ARD4443444 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 21283 Primary Source Fees 420351 Treasurer of State 48 -51.840 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-07-15T00:00:00 ARD4443401 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21284 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-07-15T00:00:00 ARD4443449 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 21285 DOR UST Fees 427465 Environmental Management 495 1665.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-15T00:00:00 ARM4443382 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21286 InsurAgts and Related Lic 423920 Insurance 210 -790.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-15T00:00:00 ARD4442739 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21287 Child Support Bureau Annual Fe 424200 Child Services 502 -294.880 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-15T00:00:00 ARD4443480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21288 Safety First Trust Fees 425389 Homeland Security Found 8385 -700.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-07-15T00:00:00 ARD4443491 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21289 SPF - IU 425312 State Comptroller 50 -6375.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-07-15T00:00:00 ARD4443407 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21290 Print/Copy Fee 422328 Civil Rights Comm 258 -8.900 2017 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2016-07-15T00:00:00 ARD4443466 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 21291 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3798.630 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-15T00:00:00 ARD4443391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 21292 County Admissions Tax 418530 State Comptroller 50 -259950.150 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-07-15T00:00:00 ARD4443414 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21293 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -695.200 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-07-15T00:00:00 ARD4442754 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 21294 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-15T00:00:00 ARD4443460 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21295 Unemployment Tax 417810 IO0521Workforce Development 510 -982098.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-15T00:00:00 ARD4443483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21296 Lottery Surplus Revenue 429499 Budget Agency 57 -15485017.580 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-07-15T00:00:00 ARD4443443 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21297 Welfare Repayments 450510 FSSA Family Resources 500 -1454.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-15T00:00:00 ARM4443386 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21298 Publns Gifts Donations 463240 Library 730 -2.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-15T00:00:00 ARD4442958 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21299 Welfare Repayments 450510 FSSA Family Resources 500 13564.180 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-15T00:00:00 ARD4442764 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21300 DOR IDEM Fees 427470 Environmental Management 495 -3233.120 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-15T00:00:00 ARD4443477 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21301 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -68994.360 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-15T00:00:00 ARD4443445 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21302 State Sales Tax 412010 Historical Bureau 735 -14.720 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-15T00:00:00 ARD4442959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 21303 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -18396.690 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-15T00:00:00 ARD4443475 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 21304 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -8990.470 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-15T00:00:00 ARD4443483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21305 Extension Fees 420357 Law Enforcement Training Brd 103 -60.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-15T00:00:00 ARD4443456 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 21306 SPF - Colts 425354 Budget Agency 57 -2520.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-07-15T00:00:00 ARD4443444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21307 Gift Shop Revenue 431435 War Memorials Comm 315 -251.520 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-07-15T00:00:00 ARD4443471 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 21308 Transfer 425174 Environmental Management 495 -8255.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-15T00:00:00 ARD4442759 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21309 LOCAL PROJECTS 464180 Child Services 502 -2312.340 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-15T00:00:00 ARD4443480 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 21310 LOCAL PROJECTS 464180 Transportation 800 -74823.400 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-07-15T00:00:00 BIL4443498 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21311 Motor Vehicle Highway Fees 425008 State Comptroller 50 -27182.800 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-15T00:00:00 ARD4443407 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21312 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-07-15T00:00:00 ARD4442677 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21313 Welfare Repayments 450510 FSSA Family Resources 500 80.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-15T00:00:00 ARB4443385 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21314 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -438995.890 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-15T00:00:00 ARD4443472 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21315 Publication and Book Sales 431120 Historical Bureau 735 -5.500 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-15T00:00:00 ARD4443487 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21316 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6825.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-07-15T00:00:00 ARD4442954 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21317 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -466574.330 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-15T00:00:00 ARD4443481 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21318 Sales - Maint Services 430988 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-15T00:00:00 ARD4443448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21319 Claims and Comp - Road Damage 472342 Transportation 800 83058.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-15T00:00:00 ARM4444724 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21320 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -93659.830 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443450 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21321 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -713.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-15T00:00:00 ARD4443399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21322 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -5.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-15T00:00:00 ARD4442958 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 21323 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -64037.100 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-15T00:00:00 ARD4443469 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21324 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -90.560 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443450 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21325 SPF - IKFT 425364 Child Services 502 -1350.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-07-15T00:00:00 ARD4443480 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21326 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-15T00:00:00 ARD4443396 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21327 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -44218.220 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-15T00:00:00 ARD4443467 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 21328 Registration Fee Revenue 423260 Public Defender Council 610 -2555.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-07-15T00:00:00 ARD4443484 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 21329 Welfare Repayments 450510 FSSA Family Resources 500 -4083.600 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-07-15T00:00:00 ARD4443479 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21330 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -12926.010 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-15T00:00:00 ARD4443400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21331 State Sales Tax 412010 Historical Bureau 735 -0.390 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-15T00:00:00 ARD4443487 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 21332 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.180 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-15T00:00:00 ARD4443488 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 21333 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-15T00:00:00 ARD4443449 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 21334 DOR ISP Building Fee 427480 Budget Agency 57 -7530.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-15T00:00:00 ARD4443444 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21335 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -50783.350 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-15T00:00:00 ARD4443472 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 21336 SPF - Riley HFK 425376 Motor Vehicles 235 -5750.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21337 SPF - UofIndy 425326 Motor Vehicles 235 -575.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21338 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21339 SPF - Manchester 425317 Motor Vehicles 235 -325.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21340 SPF - ISP 425371 Motor Vehicles 235 -1800.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21341 SPF - Evansville 425325 Motor Vehicles 235 -750.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21342 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1875.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21343 SPF - IUPUI 425314 Motor Vehicles 235 -450.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21344 SPF - Butler 425304 Motor Vehicles 235 -2125.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21345 500 Festival Trust 425407 Motor Vehicles 235 -125.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21346 SPF - JDRF 425373 Motor Vehicles 235 -475.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21347 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21348 SPF - TriState 425324 Motor Vehicles 235 -125.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21349 SPF - St Francis 425328 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21350 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5850.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21351 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1175.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21352 Greenways Trust 425400 Motor Vehicles 235 -325.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21353 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21354 SPF - Wabash 425332 Motor Vehicles 235 -650.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21355 Truck 48K - 54K 425033 Motor Vehicles 235 -260.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21356 SPF - Rose Hulman 425320 Motor Vehicles 235 -825.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21357 SPF - IWU 425315 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21358 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21359 SPF - 4H 425356 Motor Vehicles 235 -750.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21360 Pet Friendly Trust 425399 Motor Vehicles 235 -6050.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21361 SPF - DARE 425350 Motor Vehicles 235 -825.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21362 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21363 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21364 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21365 Reinstate License or Permit 425006 Motor Vehicles 235 -520.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21366 SPF - IPFF 425368 Motor Vehicles 235 -3775.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21367 SPF - DePauw 425305 Motor Vehicles 235 -550.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21368 Truck 23K - 26K 425028 Motor Vehicles 235 -475.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21369 SPF - Vincennes 425331 Motor Vehicles 235 -250.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21370 SPF - ISU 425311 Motor Vehicles 235 -775.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21371 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -450.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21372 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21373 SPF - Nurses 425367 Motor Vehicles 235 -5325.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21374 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21375 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21376 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21377 Truck 54K - 60K 425034 Motor Vehicles 235 -325.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21378 SPF - Freemason 425352 Motor Vehicles 235 -1850.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21379 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -150.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-06T00:00:00 ARD4732423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21380 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-06T00:00:00 ARD4732500 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21381 SPF - Support our Troops 425340 Veterans Affairs 160 -17805.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-06T00:00:00 ARD4732489 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 21382 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -621917.780 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-06T00:00:00 ARD4732524 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21383 Amusement Entertainment Pmts 422510 Homeland Security 385 -2155.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21384 Consumer Restitution 450220 Attorney General 46 1000.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-06-06T00:00:00 ARD4732423 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21385 Welfare Repayments 450510 FSSA Family Resources 500 -115.600 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732520 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21386 Child Support Bureau Annual Fe 424200 Child Services 502 -11429.670 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-06T00:00:00 ARD4732523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21387 Innkeeper's Tax 418500 Treasurer of State 48 -302.320 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-06-06T00:00:00 ARD4732429 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21388 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21389 Retaliatory Fees 423990 Insurance 210 -2175.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732494 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21390 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21391 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-06T00:00:00 ARB4732400 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21392 SPF - Colts 425354 Budget Agency 57 -7200.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-06-06T00:00:00 ARD4732475 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21393 Court Fee Marriage License Fee 424129 Treasurer of State 48 -22418.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-06T00:00:00 ARD4732428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21394 Boiler Inspections 422610 Homeland Security 385 -3944.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21395 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-06T00:00:00 ARD4732500 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21396 Food and Beverage Tax 418400 State Comptroller 50 -12022.800 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21397 Claims and Comp - Road Damage 472342 Transportation 800 5018.840 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-06T00:00:00 ARM4732411 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21398 Teaching Licensing Fees 427010 Education 700 -19000.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-06T00:00:00 ARD4732531 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 21399 Gasoline Tax 414200 Revenue 90 -1866.990 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21400 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -10321.200 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-06T00:00:00 ARD4732519 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 21401 DOR ISP Building Fee 427480 Budget Agency 57 -20697.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-06T00:00:00 ARD4732475 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21402 Gift Shop Revenue 431435 War Memorials Comm 315 -1928.320 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-06T00:00:00 ARD4732509 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 21403 Food and Beverage Tax 418400 State Comptroller 50 -4311.240 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21404 Gasoline Tax 414200 Transportation 800 -3730.640 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-06T00:00:00 ARD4732535 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21405 Petroleum Severance 413800 Natural Resources 300 -6299.300 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-06T00:00:00 ARD4732506 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 21406 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -600.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-06-06T00:00:00 ARD4732516 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 21407 Food and Beverage Tax 418400 State Comptroller 50 -4713.480 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21408 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-06T00:00:00 ARB4732400 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21409 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -601.300 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-06-06T00:00:00 ARD4732421 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 21410 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -959.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-06-06T00:00:00 ARD4732510 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 21411 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-06T00:00:00 ARD4732425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21412 Superload Escort Revenue 432105 State Police 100 -1914.150 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-06T00:00:00 ARD4732487 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 21413 Claims and Comp - Road Damage 472342 Transportation 800 -1114.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-06T00:00:00 ARD4732535 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21414 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-06-06T00:00:00 ARD4732423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21415 Indiana Downs Slot Tax 415420 Revenue 90 -214286.660 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21416 Plan Review 422554 Homeland Security 385 -5797.690 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21417 Consumer Penalties 450240 Attorney General 46 -2000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-06T00:00:00 ARD4732423 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21418 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -7638.390 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-06-06T00:00:00 ARD4732517 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21419 Food and Beverage Tax 418400 State Comptroller 50 -6601.900 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21420 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -208.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-06T00:00:00 ARD4732514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 21421 Local Building Office Fees 422552 Homeland Security 385 -21551.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21422 SexorViolent Offender Reg Fee 429350 Correction 615 -143.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-06T00:00:00 ARD4732528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21423 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -20524.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-06-06T00:00:00 ARD4732513 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21424 Banner Permits 428132 Transportation 800 -4375.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-06T00:00:00 ARD4732536 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21425 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -4271.060 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-06T00:00:00 ARD4732526 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21426 Food and Beverage Tax 418400 State Comptroller 50 -48089.800 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21427 Food and Beverage Tax 418400 State Comptroller 50 -97.290 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21428 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -237.180 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-06T00:00:00 ARD4732502 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 21429 Auditor of State Fines 450310 Treasurer of State 48 -4992.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732428 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 21430 Emergency Planning Fees 427492 Revenue 90 -320.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-06T00:00:00 ARD4732485 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21431 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -124843.390 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-06T00:00:00 ARD4732482 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21432 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1718.630 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732477 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21433 Food and Beverage Tax 418400 State Comptroller 50 -5310.980 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21434 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21435 NONGAME FUND 464220 Natural Resources 300 -2729.690 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-06T00:00:00 ARD4732506 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21436 Food and Beverage Tax 418400 State Comptroller 50 -8564.640 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21437 Controlled Substances Recovery 426450 Professional Licensing 250 -1500.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-06T00:00:00 ARD4732500 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21438 Elevator Inspections 422620 Homeland Security 385 -19758.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21439 Food and Beverage Tax 418400 State Comptroller 50 -10631.940 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21440 Innkeeper's Tax 418500 Treasurer of State 48 -64731.640 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-06-06T00:00:00 ARD4732429 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21441 Investment Income 429690 Budget Agency 57 -9195.270 2017 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732473 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21442 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -5948.660 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-06T00:00:00 ARD4732428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21443 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -500.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-06-06T00:00:00 ARD4732511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 21444 HP-Late Closers 423641 Horse Racing Comm 265 -125.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-06T00:00:00 ARD4732504 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21445 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-06T00:00:00 ARD4732496 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21446 Gasoline Tax 414200 Revenue 90 -3589.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21447 Food and Beverage Tax 418400 State Comptroller 50 -24308.970 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21448 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21449 Motor Carrier Surcharge Tax 414600 Revenue 90 214.980 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21450 Nonconsumer Settlements/Fees 450260 State Police 100 -524.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-06T00:00:00 ARD4732487 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 21451 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-06-06T00:00:00 ARD4732526 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 21452 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-06-06T00:00:00 ARD4732483 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 21453 Court Fee Safe School Fee 424126 Treasurer of State 48 -7844.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-06T00:00:00 ARD4732428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21454 State Seals 422680 Homeland Security 385 -520.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21455 Veterans Home Resident Collect 428410 Veterans Home 570 -5456.970 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-06-06T00:00:00 ARD4732527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21456 Food and Beverage Tax 418400 State Comptroller 50 -13885.880 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21457 Special Fuel Tax 414300 Revenue 90 175.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21458 Odometer Fees 425007 State Police 100 -2097.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732487 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21459 Food and Beverage Tax 418400 State Comptroller 50 -49317.910 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21460 Mtr Carrier (MF-620) 427445 Revenue 90 -4449.940 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21461 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21462 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-06-06T00:00:00 ARD4732526 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 21463 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -188.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-06T00:00:00 ARD4732494 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21464 Rebates 444100 IO0521Workforce Development 510 -29884.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-06-06T00:00:00 ARD4732526 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 21465 Plan Review 422554 Homeland Security 385 -7792.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21466 Court Fee Automated Record Kee 424127 Treasurer of State 48 -656325.690 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-06T00:00:00 ARD4732428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21467 SPF - IU 425312 State Comptroller 50 -17700.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-06-06T00:00:00 ARD4732438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21468 Food and Beverage Tax 418400 State Comptroller 50 -2086.430 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21469 Interest on Loans 429601 Transportation 800 -7007.870 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-06T00:00:00 BIL4732544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21470 Welfare Repayments 450510 FSSA Family Resources 500 -82996.240 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-06T00:00:00 ARB4732406 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21471 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -877.420 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-06T00:00:00 ARD4732515 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 21472 Unemployment Tax 417810 IO0521Workforce Development 510 -195596.440 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-06T00:00:00 ARD4732526 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21473 Innkeeper's Tax 418500 Treasurer of State 48 -5000.290 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-06-06T00:00:00 ARD4732429 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21474 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21475 Low Lev Radiation Trans 422561 Homeland Security 385 -400.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21476 Ind Supp Fed Medicare B 422061 Veterans Home 570 -634.830 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-06T00:00:00 ARD4732527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21477 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -6.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-06T00:00:00 ARD4732496 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21478 Victim Comp Penalties 452010 Criminal Justice Institute 32 -98.030 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732419 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 21479 Welfare Repayments 450510 FSSA Family Resources 500 331.960 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-06T00:00:00 ARD4732521 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21480 State Forfeitures/Restitutions 461051 State Police 100 0.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-06T00:00:00 ARD4732487 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 21481 LARE Fee 425267 Natural Resources 300 -59795.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-06T00:00:00 ARD4732507 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21482 Abandoned Property 462100 Treasurer of State 48 -133958.090 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-06T00:00:00 ARD4732426 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 21483 DOR BMV OSOW Fee 427475 Revenue 90 -122136.870 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21484 Food and Beverage Tax 418400 State Comptroller 50 -5516.440 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21485 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2138.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-06-06T00:00:00 ARD4732513 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21486 Claims and Comp - Road Damage 472342 Transportation 800 1907.590 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-06T00:00:00 ARD4732536 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21487 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-06T00:00:00 ARB4732400 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21488 Consumer Settlements 450230 Attorney General 46 -1048.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-06T00:00:00 ARD4732423 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21489 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732494 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21490 Alcoholic Beverage Taxes 416100 Purdue University 760 -11.890 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-06T00:00:00 ARD4732533 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 21491 Motor Vehicle Highway Fees 425008 State Comptroller 50 -99238.430 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-06T00:00:00 ARD4732438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21492 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-06T00:00:00 ARD4732518 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21493 Alcoholic Beverage Taxes 416100 Revenue 90 -1674.460 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21494 Gasoline Tax 414200 Revenue 90 -19586.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21495 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-06T00:00:00 ARD4732500 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21496 DOR BMV OSOW Fee 427475 Revenue 90 -12460.470 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21497 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -480.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-06T00:00:00 ARB4732400 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21498 Food and Beverage Tax 418400 State Comptroller 50 -639.980 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21499 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13794.850 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21500 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -15453.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21501 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21502 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21503 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -325.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21504 IN Emergency Medical Services 425040 Motor Vehicles 235 -275.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21505 Choose Life Trust Fees 425393 Motor Vehicles 235 -725.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21506 SPF - St Mary 425321 Motor Vehicles 235 -225.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21507 SPF - State Museum Trust 425395 Motor Vehicles 235 -525.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21508 Truck 11K - 16K 425025 Motor Vehicles 235 -750.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21509 Stop Diabetes Trust 425403 Motor Vehicles 235 -300.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21510 Const Design Release VarnceFee 422530 Homeland Security 385 -4140.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21511 DOR IDEM Fees 427470 Environmental Management 495 -832.410 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-06T00:00:00 ARD4732517 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21512 Fireworks Stands 422573 Homeland Security 385 -828.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21513 LOCAL PROJECTS 464180 Child Services 502 -3429.260 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-06T00:00:00 ARD4732523 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 21514 Adoption Fees 423020 Indiana Dept of Health 400 -608.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-06-06T00:00:00 ARD4732513 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21515 Civil Penalties 450411 Utility Regulatory Comm 200 -51500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-06-06T00:00:00 ARD4732491 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 21516 HP Breakage 423613 Horse Racing Comm 265 -436.830 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-06T00:00:00 ARD4732503 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21517 Charity Gaming Penalties 450610 Gaming Comm 190 -1958.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732490 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 21518 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5651.250 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-06T00:00:00 ARB4732409 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 21519 Motor Carrier Passenger Permit 427448 Revenue 90 -789.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21520 Food and Beverage Tax 418400 State Comptroller 50 -3202.530 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21521 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -97023.770 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21522 Food and Beverage Tax 418400 State Comptroller 50 -11204.140 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21523 Occupational License Fee 422820 Gaming Comm 190 -400.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-06T00:00:00 ARD4732490 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21524 Innkeeper's Tax 418500 Treasurer of State 48 -505.010 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-06T00:00:00 ARD4732429 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21525 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4730.350 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-06T00:00:00 ARD4732414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 21526 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -965.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732494 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21527 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-06T00:00:00 ARB4732400 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21528 Sales Disclosure Filing 424810 Budget Agency 57 -2775.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-06T00:00:00 ARD4732474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21529 Child Labor Law Penalties 450810 Labor 225 -1550.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-06-06T00:00:00 ARD4732497 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 21530 DESIGNATED DONATION 463050 Arts Comm 705 -1475.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-06-06T00:00:00 ARD4732532 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21531 Fireworks Wholesalers 422574 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21532 State Sales Tax 412010 Transportation 800 -3614.270 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-06T00:00:00 ARD4732535 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21533 Amusement Entertainment Pmts 422510 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21534 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21535 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21536 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-06-06T00:00:00 ARD4732423 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21537 Elevator Inspections 422620 Homeland Security 385 -4920.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21538 TOS Unidentified Funds 401150 State Comptroller 50 -99000.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-06T00:00:00 ARD4732438 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 21539 FR - payphone commission reven 425623 Correction 615 -617865.160 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-06-06T00:00:00 ARD4732529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21540 SPF - IBST 425360 Motor Vehicles 235 -650.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21541 Independent Contractor Fees 428510 Worker's Comp Brd 220 -960.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-06T00:00:00 ARD4732495 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21542 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-06T00:00:00 ARB4732400 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21543 SexorViolent Offender Reg Fee 429350 Correction 615 -11000.000 2017 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2017-06-06T00:00:00 ARD4732529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21544 Gasoline use tax 412700 Revenue 90 -24303.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21545 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-06T00:00:00 ARB4732400 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21546 SPF - ND 425327 Motor Vehicles 235 -3925.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21547 Food and Beverage Tax 418400 State Comptroller 50 -13722.420 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21548 SPF - Hanover 425308 Motor Vehicles 235 -375.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21549 Motor Carrier Fuel Tax 414400 Revenue 90 -2591.480 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21550 Truck 26K - 30K 425029 Motor Vehicles 235 -475.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21551 Workzone Safety Fine 455130 Transportation 800 -704.630 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-06T00:00:00 ARD4732534 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 21552 Aircraft License Excise Tax 413100 Revenue 90 10.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21553 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -403833.200 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-06T00:00:00 ARD4732536 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21554 Alcoholic Beverage Taxes 416100 Revenue 90 -773.280 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21555 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -154651.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-06T00:00:00 ARD4732505 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21556 SPF - IIT 425310 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21557 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -91965.670 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-06T00:00:00 ARD4732476 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21558 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21559 InsurAgts and Related Lic 423920 Insurance 210 -4740.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732494 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21560 Motor Carrier Fuel Tax 414400 Revenue 90 1172.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21561 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-06T00:00:00 ARB4732400 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21562 Truck 30K - 36K 425030 Motor Vehicles 235 -575.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21563 SPF - IKFT 425364 Child Services 502 -3900.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-06-06T00:00:00 ARD4732523 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21564 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1227.810 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-06T00:00:00 ARD4732429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21565 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21566 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1131269.920 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-06T00:00:00 ARD4732510 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21567 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1020.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-06T00:00:00 ARD4732493 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21568 SPF - IBE 425359 Motor Vehicles 235 -1175.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21569 NRA Trust 425406 Motor Vehicles 235 -1250.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21570 Food and Beverage Tax 418400 State Comptroller 50 -14.960 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21571 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21572 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -55573.100 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-06-06T00:00:00 ARD4732496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21573 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2865.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-06T00:00:00 ARD4732481 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 21574 Heritage Trust Fees 425387 Natural Resources 300 -9800.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-06T00:00:00 ARD4732507 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21575 Food and Beverage Tax 418400 State Comptroller 50 -1261.370 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21576 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -8663.540 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-06T00:00:00 ARD4732428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21577 Wild Turkey Trust 425397 Motor Vehicles 235 -1375.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21578 SPF - Valpo 425330 Motor Vehicles 235 -500.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21579 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-06-06T00:00:00 ARD4732513 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21580 Food and Beverage Tax 418400 State Comptroller 50 -5045.130 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21581 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1000000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21582 SPF - Indy HoF 425355 Motor Vehicles 235 -1625.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21583 Finger Print Fee 422326 Gaming Comm 190 -75.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-06T00:00:00 ARD4732490 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21584 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -300.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-06-06T00:00:00 ARD4732511 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 21585 SPF - BallState 425302 Motor Vehicles 235 -2725.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21586 Copies and Report Fees 420360 State Police 100 -95.500 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-06T00:00:00 ARD4732487 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21587 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -59453.440 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-06T00:00:00 ARD4732428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21588 Charity Gaming License Fee 422810 Gaming Comm 190 -9875.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732490 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21589 Sale of Surplus Materials 430630 Transportation 800 -596.460 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-06T00:00:00 ARD4732536 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21590 Truck under 7K 425021 Motor Vehicles 235 -425.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21591 State Sales Tax 412010 Transportation 800 -855.280 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-06T00:00:00 ARD4732535 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21592 Veterans Home Resident Collect 428410 Veterans Home 570 -28387.440 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-06T00:00:00 ARD4732527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21593 MFCU Investigation Recovery 450270 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-06T00:00:00 ARD4732423 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21594 Occupational License Fee 422820 Gaming Comm 190 -1325.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-06T00:00:00 ARD4732490 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21595 Fireworks Displays 422572 Homeland Security 385 -690.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21596 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21597 SPF - Marian 425318 Motor Vehicles 235 -250.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21598 Food and Beverage Tax 418400 State Comptroller 50 -289809.130 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21599 Food and Beverage Tax 418400 State Comptroller 50 -30494.370 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21600 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -28311.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732507 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21601 Training 439102 Transportation 800 -350.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-06T00:00:00 ARD4732536 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21602 Bicycle Indiana Trust 425396 Motor Vehicles 235 -750.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21603 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1817.700 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-06T00:00:00 ARD4732428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21604 IN Volunteer Firefighters 425037 Motor Vehicles 235 -470.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21605 Food and Beverage Tax 418400 State Comptroller 50 -4181.650 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21606 Out of State Inspections 422551 Homeland Security 385 -550.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21607 Truck 10K - 11K 425024 Motor Vehicles 235 -300.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21608 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -976447.590 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21609 ID Breakage 423614 Horse Racing Comm 265 -209.180 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-06T00:00:00 ARD4732503 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21610 Boiler Inspections 422610 Homeland Security 385 -1006.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21611 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -7150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-06T00:00:00 ARB4732400 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21612 Consumer Credit License Applic 422302 Financial Institutions 208 -1200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-06T00:00:00 ARD4732493 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21613 Safety First Trust Fees 425389 Homeland Security Found 8385 -1475.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-06-06T00:00:00 ARD4732537 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21614 Coroners Training Board 420881 Coroner's Training Board 240 -3416.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-06T00:00:00 ARD4732499 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 21615 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21616 SPF - IEdT 425361 Motor Vehicles 235 -1375.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21617 Special Fuel Tax 414300 Transportation 800 -1866.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-06T00:00:00 ARD4732535 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21618 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.190 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-06T00:00:00 ARD4732426 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21619 Sale of State Property 430310 Administration 61 -3894.800 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-06T00:00:00 ARD4732477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21620 Truck 42K - 48K 425032 Motor Vehicles 235 -50.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21621 Innkeeper's Tax 418500 Treasurer of State 48 -329783.670 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-06-06T00:00:00 ARD4732429 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21622 Welfare Repayments 450510 FSSA Family Resources 500 39.650 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-06T00:00:00 ARM4732407 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21623 Military Relief Check-off 464226 Veterans Affairs 160 -773.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-06T00:00:00 ARD4732488 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 21624 Emergency Planning Fees 427492 Revenue 90 -160.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-06T00:00:00 ARD4731777 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21625 Innkeeper's Tax 418500 Treasurer of State 48 -1417.730 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-06-06T00:00:00 ARD4732429 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21626 Food and Beverage Tax 418400 State Comptroller 50 -584.750 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-06-06T00:00:00 ARD4732443 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21627 SPF - Purdue 425319 Motor Vehicles 235 -13150.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21628 SPF - I NAT 425366 Motor Vehicles 235 -525.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21629 Volume Fee 422330 Financial Institutions 208 -24.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-06T00:00:00 ARD4732493 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21630 Technololgy Fund Fees 425284 Motor Vehicles 235 -60632.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21631 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21632 Truck 16K - 20K 425026 Motor Vehicles 235 -525.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21633 Rental of Facility 430185 War Memorials Comm 315 25.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-06-06T00:00:00 ARD4732509 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 21634 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -33950.040 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-06T00:00:00 ARD4732526 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 21635 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -24395.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21636 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7950.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-06T00:00:00 ARD4732507 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21637 Fireworks Displays 422572 Homeland Security 385 -897.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21638 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -23878.810 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-06T00:00:00 ARD4732428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21639 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4675.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21640 SPF - USI 425329 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-06-06T00:00:00 ARD4732498 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21641 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4732512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21642 Local Road and Street Tax 418890 Revenue 90 -2938.170 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-06T00:00:00 ARD4732484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21643 Network Services 436395 Ofc of Technology 67 125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-06T00:00:00 ARD4732479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21644 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-06T00:00:00 ARB4732400 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21645 Code Enforcement Plan Review 422555 Homeland Security 385 -1982.760 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 ARD4731778 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21646 SPF - IKFT 425364 Child Services 502 -9225.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-10T00:00:00 ARD4672716 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21647 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1500.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-03-10T00:00:00 ARD4672707 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 21648 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2445.800 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-10T00:00:00 ARD4672695 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21649 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21650 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -45999.300 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-10T00:00:00 ARD4672706 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21651 FR - annual horse tag revenue 425601 Natural Resources 300 -180.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21652 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21653 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1000000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21654 Gasoline Tax 414200 Transportation 800 -1567.540 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-10T00:00:00 ARD4672727 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21655 Alcoholic Beverage Taxes 416100 Purdue University 760 -4095.410 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672725 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 21656 Const Design Release VarnceFee 422530 Homeland Security 385 -1381.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21657 Pet Friendly Trust 425399 Motor Vehicles 235 -11750.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21658 SPF - UofIndy 425326 Motor Vehicles 235 -1200.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21659 TITLE V 421044 Environmental Management 495 -22000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-10T00:00:00 BIL4672732 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21660 HP Breakage 423613 Horse Racing Comm 265 -70.400 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-10T00:00:00 ARD4672699 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21661 Lincoln Drama Trust 425408 Motor Vehicles 235 -175.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21662 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21663 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -37969.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21664 Welfare Repayments 450510 FSSA Family Resources 500 163682.660 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-10T00:00:00 ARD4672714 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21665 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -845.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-10T00:00:00 ARD4672680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21666 SPF - Am Legion 425341 Motor Vehicles 235 -360.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21667 EWaste Registration Fee 421196 Environmental Management 495 0.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-03-10T00:00:00 ARM4672620 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21668 CD Interest Income 429650 Natural Resources 300 -1516.670 2017 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2017-03-10T00:00:00 ARD4672701 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21669 SPF - Franklin 425306 Motor Vehicles 235 -600.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21670 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -26283.160 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-03-10T00:00:00 ARD4672709 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 21671 SPF - IWU 425315 Motor Vehicles 235 -1075.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21672 Gasoline use tax 412700 Transportation 800 0.030 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-10T00:00:00 ARD4672727 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21673 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3729.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-10T00:00:00 ARD4672726 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21674 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-10T00:00:00 ARD4672693 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21675 SPF - IPFF 425368 Motor Vehicles 235 -7775.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21676 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -693.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-10T00:00:00 ARD4672632 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 21677 Training 439102 Transportation 800 -200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-10T00:00:00 ARD4672728 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21678 BOXING GATE TAX 417460 Gaming Comm 190 -1240.750 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-10T00:00:00 ARD4672690 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 21679 Motor Carrier Surcharge Tax 414600 Revenue 90 -579.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21680 Donate Life Trust 425404 Motor Vehicles 235 -1225.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21681 Dealer Compliance 450920 Secretary Of State 40 -5.400 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-10T00:00:00 ARD4672634 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 21682 IN Golf Foundation 425039 Motor Vehicles 235 -350.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21683 Occupational License Fee 422820 Gaming Comm 190 -2300.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-10T00:00:00 ARD4672690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21684 SPF - ITCC 425316 Motor Vehicles 235 -450.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21685 Welfare Repayments 450510 Family and Social Svcs Admin 405 -816.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-10T00:00:00 ARB4672615 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 21686 Local Road and Street Tax 418890 Revenue 90 -1234.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21687 Offender Medical Copayments 420830 Correction 615 -6567.260 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-03-10T00:00:00 ARD4672720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21688 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 21689 SPF - IBE 425359 Motor Vehicles 235 -2250.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21690 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1375.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-10T00:00:00 BIL4672732 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21691 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21692 SPF - Evansville 425325 Motor Vehicles 235 -975.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21693 Banner Permits 428132 Transportation 800 -920.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-10T00:00:00 ARD4672728 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21694 FR - special event permit reve 425627 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21695 SPF - Wabash 425332 Motor Vehicles 235 -1225.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21696 DOR ISP Building Fee 427480 Budget Agency 57 -58222.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-10T00:00:00 ARD4672675 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21697 ANNUAL - MSOP FEES 421014 Environmental Management 495 -800.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-10T00:00:00 BIL4668492 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21698 Teaching Licensing Fees 427010 Education 700 -4160.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-10T00:00:00 ARD4672722 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 21699 Investment Income 429690 Motor Vehicles 235 -314.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2017-03-10T00:00:00 ARD4672695 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21700 Riverboat Wagering Tax 415300 Revenue 90 -27917.960 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21701 Plan Review 422554 Homeland Security 385 -14303.130 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21702 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -23757.920 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-10T00:00:00 ARD4672708 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 21703 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21704 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2349.040 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-10T00:00:00 ARD4672707 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 21705 FandW - Natural Resources Damage 451031 Natural Resources 300 -175000.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 21706 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -2157.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-10T00:00:00 ARD4672634 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 21707 SPF - TriState 425324 Motor Vehicles 235 -225.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21708 Government Interest Income 429660 Treasurer of State 48 -2250.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-03-10T00:00:00 ARD4672639 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21709 HP Breakage 423613 Horse Racing Comm 265 -70.400 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-10T00:00:00 ARD4672699 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21710 SPF - IIT 425310 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21711 DNR - Firewood Revenue 431462 Natural Resources 300 -24.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21712 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21713 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3325.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21714 CD Interest Income 429650 Secretary Of State 40 -1137.500 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672635 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 21715 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21716 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -321119.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-10T00:00:00 ARD4672700 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21717 Copies and Report Fees 420360 Natural Resources 300 -10.000 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21718 DNR - Timber Sale Revenue 431432 Natural Resources 300 -1810.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21719 DESIGNATED DONATION 463050 Arts Comm 705 -3425.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-10T00:00:00 ARD4672723 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21720 FandW - Ohio River license and 10 425503 Natural Resources 300 -204.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21721 IFSAC Fees 422630 Homeland Security 385 -20.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21722 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -50.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21723 FandW - Additional Tags Block of 425462 Natural Resources 300 -650.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21724 SPF - Marian 425318 Motor Vehicles 235 -625.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21725 Boiler Inspections 422610 Homeland Security 385 -7605.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21726 Consumer Settlements 450230 Attorney General 46 -2601.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-10T00:00:00 ARD4672637 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21727 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -52752.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21728 Safety First Trust Fees 425389 Homeland Security Found 8385 -4025.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-10T00:00:00 ARD4672729 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21729 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1587.920 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-10T00:00:00 ARD4672698 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 21730 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-10T00:00:00 ARM4672620 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21731 SPF - I NAT 425366 Motor Vehicles 235 -800.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21732 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21733 Volume Fee 422330 Financial Institutions 208 -4740.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-10T00:00:00 ARD4672691 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21734 ID Breakage 423614 Horse Racing Comm 265 -185.750 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-10T00:00:00 ARD4672699 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21735 Unemployment Tax 417810 IO0521Workforce Development 510 202330.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-10T00:00:00 ARD4672719 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21736 SPF - IBST 425360 Motor Vehicles 235 -1325.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21737 SPF - St Mary Woods 425322 Motor Vehicles 235 -375.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21738 Gasoline use tax 412700 Revenue 90 -164697.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21739 Odometer Fees 425007 State Police 100 -3939.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672686 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21740 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -46.580 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-10T00:00:00 ARD4672710 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 21741 In.Gov Charges 439106 Ofc of Technology 67 -181.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-10T00:00:00 ARD4672677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21742 Truck 50K - 66K 425035 Motor Vehicles 235 -150.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21743 CD Interest Income 429650 Treasurer of State 48 -1091.790 2017 General Government I U ENDOWMENT 72510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672639 2024-10-12T00:00:00 Indiana Univ Endowment - Principal 6670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21744 FR - annual permit revenue - R 425603 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21745 Claims and Comp - Road Damage 472342 Transportation 800 7.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-10T00:00:00 ARM4672631 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21746 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23825.480 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-10T00:00:00 ARD4672719 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 21747 Emergency Planning Fees 427492 Revenue 90 -360.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-10T00:00:00 ARD4672684 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21748 Producer Premium 428622 Treasurer of State 48 -31482.040 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-03-10T00:00:00 ARD4672638 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21749 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21750 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -343929.590 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-10T00:00:00 ARD4672717 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21751 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -53655.560 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21752 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2701.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21753 Welfare Repayments 450510 FSSA Family Resources 500 1758.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-10T00:00:00 ARM4672627 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21754 Riverboat Wagering Tax 415300 Revenue 90 -30034.660 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21755 Hoosier Park Slot Tax 415410 Revenue 90 -92228.890 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21756 FR - licensed timber buyers li 425614 Natural Resources 300 -550.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21757 FandW - POS vendor license sales 425458 Natural Resources 300 -66976.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21758 DNR - Firewood Revenue 431462 Natural Resources 300 -160.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21759 FandW - License Agent Revenue 425482 Natural Resources 300 -19.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21760 Riverboat Wagering Tax 415300 Revenue 90 -71435.190 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21761 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-03-10T00:00:00 ARD4672686 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21762 O/I - Map Sales 431453 Natural Resources 300 -183.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21763 FR - special event permit reve 425627 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21764 Gasoline Tax 414200 Revenue 90 -1508.290 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21765 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -72972.860 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-10T00:00:00 ARD4672704 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 21766 FESOP FEES 421030 Environmental Management 495 -8750.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-10T00:00:00 BIL4672732 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21767 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21768 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21769 Sales - SFTY EDU TRAINING 430965 State Police 100 -14.920 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-10T00:00:00 ARD4672686 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 21770 Riverboat Wagering Tax 415300 Revenue 90 -277371.240 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21771 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -283841.430 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-10T00:00:00 ARD4672719 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21772 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1916.900 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-10T00:00:00 ARD4672640 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21773 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21774 SPF - ISP 425371 Motor Vehicles 235 -2600.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21775 Heritage Trust Fees 425387 Natural Resources 300 -24150.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21776 SPF - Huntington 425309 Motor Vehicles 235 -475.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21777 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9900.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21778 SPF - State Museum Trust 425395 Motor Vehicles 235 -1200.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21779 Truck 11K - 16K 425025 Motor Vehicles 235 -950.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21780 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-10T00:00:00 ARD4672712 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21781 Amusement Entertainment Pmts 422510 Homeland Security 385 -1077.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21782 Special Fuel Tax 414300 Transportation 800 -784.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-10T00:00:00 ARD4672727 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21783 SPF - DePauw 425305 Motor Vehicles 235 -900.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21784 EWaste Registration Fee 421196 Environmental Management 495 0.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-03-10T00:00:00 BIL4672732 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21785 SPF - Anderson 425301 Motor Vehicles 235 -525.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21786 Truck 26K - 30K 425029 Motor Vehicles 235 -875.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21787 DOR UST Fees 427465 Environmental Management 495 -945.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21788 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -725.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21789 Riverboat Wagering Tax 415300 Revenue 90 -182762.950 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21790 FandW - Direct Donations Revenue 463270 Natural Resources 300 -48.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21791 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10575.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21792 Alcoholic Beverage Taxes 416100 Revenue 90 -224275.090 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21793 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21794 Motor Carrier Fuel Tax 414400 Revenue 90 -3160.210 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21795 SPF - Colts 425354 Budget Agency 57 -16780.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-10T00:00:00 ARD4672675 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21796 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-10T00:00:00 BIL4672732 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21797 Welfare Repayments 450510 FSSA Family Resources 500 -3046.880 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672714 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21798 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 100.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-10T00:00:00 ARD4672713 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 21799 SPF - DARE 425350 Motor Vehicles 235 -1850.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21800 Choose Life Trust Fees 425393 Motor Vehicles 235 -2250.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21801 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -54574.330 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672679 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21802 SPF - ISU 425311 Motor Vehicles 235 -2500.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21803 Riverboat Wagering Tax 415300 Revenue 90 -152735.380 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21804 SPF - Grace 425307 Motor Vehicles 235 -250.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21805 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -50858.360 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-10T00:00:00 ARD4672676 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21806 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4959.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-10T00:00:00 ARD4672706 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21807 ID Breakage 423614 Horse Racing Comm 265 -185.750 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-10T00:00:00 ARD4672699 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21808 Charity Gaming License Fee 422810 Gaming Comm 190 -92625.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-10T00:00:00 ARD4672690 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21809 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -655.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21810 SPF - USI 425329 Motor Vehicles 235 -775.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21811 SPF - Bethel 425303 Motor Vehicles 235 -225.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21812 Finger Print Fee 422326 Gaming Comm 190 -100.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-03-10T00:00:00 ARD4672690 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21813 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3691.290 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-10T00:00:00 ARB4672629 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 21814 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21815 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21816 FR - handling fee (nursery) re 425617 Natural Resources 300 -1040.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21817 Code Enforcement Plan Review 422555 Homeland Security 385 -690.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21818 Truck 16K - 20K 425026 Motor Vehicles 235 -1500.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21819 Agri Licensing Fees 428620 Agriculture 36 -29000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672633 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 21820 IN Emergency Medical Services 425040 Motor Vehicles 235 -675.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21821 Riverboat Wagering Tax 415300 Revenue 90 -13971.630 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21822 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21823 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21824 SPF - Valpo 425330 Motor Vehicles 235 -650.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21825 DOR IDEM Fees 427470 Environmental Management 495 -883.870 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-10T00:00:00 ARD4672711 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21826 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1800.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21827 SPF - ND 425327 Motor Vehicles 235 -7775.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21828 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -45.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21829 FR - shelterhouse revenue 425626 Natural Resources 300 -268.310 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21830 Stop Diabetes Trust 425403 Motor Vehicles 235 -375.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21831 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21832 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21833 Aircraft License Excise Tax 413100 Revenue 90 -5311.780 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21834 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21835 Gasoline Tax 414200 Revenue 90 -8229.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21836 SPF - Support our Troops 425340 Veterans Affairs 160 -41950.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-10T00:00:00 ARD4672689 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 21837 SPF - Vincennes 425331 Motor Vehicles 235 -400.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21838 Consumer Settlements 450230 Attorney General 46 -78.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-03-10T00:00:00 ARD4672636 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21839 Truck 42K - 48K 425032 Motor Vehicles 235 -175.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21840 Motor Vehicle Highway Fees 425008 State Comptroller 50 -282892.890 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-10T00:00:00 ARD4672647 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21841 SPARC Exams 428635 Agriculture 36 -251.250 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672633 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 21842 Truck under 7K 425021 Motor Vehicles 235 -825.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21843 Special Olympics Trust Fees 425394 Motor Vehicles 235 -725.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21844 SPF - 4H 425356 Motor Vehicles 235 -1325.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21845 SPF - Taylor 425323 Motor Vehicles 235 -400.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21846 Mtr Carrier (MF-620) 427445 Revenue 90 -1574.600 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21847 Boxing License Fees 426080 Gaming Comm 190 -30.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-10T00:00:00 ARD4672690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21848 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1325.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21849 Alcoholic Beverage Taxes 416100 Revenue 90 -31832.470 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21850 SPF - JDRF 425373 Motor Vehicles 235 -1225.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21851 SPF - Freemason 425352 Motor Vehicles 235 -3725.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21852 SPF - IFFAT 425363 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21853 SPF - IU 425312 State Comptroller 50 -31100.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-10T00:00:00 ARD4672647 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21854 VRP COST RECOVERY 421122 Environmental Management 495 962.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-10T00:00:00 BIL4672732 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21855 Truck 48K - 54K 425033 Motor Vehicles 235 -400.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21856 Welfare Repayments 450510 FSSA Family Resources 500 -10365.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-10T00:00:00 ARB4672626 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21857 HP Breakage 423613 Horse Racing Comm 265 -12.240 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-10T00:00:00 ARD4672699 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21858 DNR - Campground Revenue 425451 Natural Resources 300 -45.410 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21859 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21860 FandW - Additional Tags Block of 425462 Natural Resources 300 -1105.220 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21861 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -5028949.980 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21862 Truck 23K - 26K 425028 Motor Vehicles 235 -525.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21863 Health Trust Fee 425391 Motor Vehicles 235 -750.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21864 Truck 9K - 10K 425023 Motor Vehicles 235 -450.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21865 SPF - IUPUI 425314 Motor Vehicles 235 -1225.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21866 SPF - ILTF 425365 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21867 SPF - Rose Hulman 425320 Motor Vehicles 235 -2150.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21868 FR - annual permit revenue - N 425602 Natural Resources 300 -70.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21869 Child Labor Law Penalties 450810 Labor 225 -17865.250 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672694 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 21870 FR - UPS nursery revenue 431434 Natural Resources 300 -1340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21871 CD Interest Income 429650 Law Enforcement Training Brd 103 -30.330 2017 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2017-03-10T00:00:00 ARD4672687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 21872 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-10T00:00:00 ARD4672693 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21873 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2150.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21874 Wild Turkey Trust 425397 Motor Vehicles 235 -2625.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21875 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21876 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2017-03-10T00:00:00 ARD4672712 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21877 SPF - Riley HFK 425376 Motor Vehicles 235 -10050.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21878 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1894.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-10T00:00:00 ARD4672680 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21879 SPF - Indy HoF 425355 Motor Vehicles 235 -2875.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21880 Owner's Fees 422840 Gaming Comm 190 -132.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-10T00:00:00 ARD4672690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21881 Nonconsumer Settlements/Fees 450260 State Police 100 -2077.380 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-03-10T00:00:00 ARD4672686 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 21882 Gasoline Tax 414200 Revenue 90 -784.480 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21883 Truck 54K - 60K 425034 Motor Vehicles 235 -600.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21884 Elevator Inspections 422620 Homeland Security 385 -10870.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672705 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21885 State Sales Tax 412010 Transportation 800 -4640.200 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-10T00:00:00 ARD4672727 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21886 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -59.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-10T00:00:00 ARD4672713 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 21887 Riverboat Wagering Tax 415300 Revenue 90 -63280.860 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21888 Riverboat Wagering Tax 415300 Revenue 90 -68164.110 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21889 DNR - Campground Revenue 425451 Natural Resources 300 -156.600 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21890 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21891 Welfare Repayments 450510 Family and Social Svcs Admin 405 1090.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-10T00:00:00 ARM4672616 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 21892 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21893 SPF - Manchester 425317 Motor Vehicles 235 -625.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21894 Child Support Bureau Annual Fe 424200 Child Services 502 -357.720 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-10T00:00:00 ARD4672716 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21895 Charity Gaming Penalties 450610 Gaming Comm 190 -1000.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-10T00:00:00 ARD4672690 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 21896 SPF - St Mary 425321 Motor Vehicles 235 -400.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21897 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1041206.700 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-10T00:00:00 ARD4672728 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21898 Special Fuel Tax 414300 Revenue 90 -474.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21899 SPF - Purdue 425319 Motor Vehicles 235 -30450.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21900 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-10T00:00:00 ARD4672692 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21901 SPF - IEdT 425361 Motor Vehicles 235 -4175.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21902 Civil Penalties 450411 Revenue 90 -500.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 21903 VaaS-IP Phones 436117 Education 700 -20665.500 2017 Education DOE Donations Fund 47441 State Dedicated Fund 2017-03-10T00:00:00 ARD4672722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 21904 Gasoline use tax 412700 Transportation 800 0.120 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-10T00:00:00 ARD4672727 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21905 Innkeeper's Tax 418500 Treasurer of State 48 -1.440 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-10T00:00:00 ARD4672641 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21906 Riverboat Wagering Tax 415300 Revenue 90 -98802.990 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21907 Riverboat Wagering Tax 415300 Revenue 90 -27900.340 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21908 LOCAL PROJECTS 464180 Child Services 502 -1156.400 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-10T00:00:00 ARD4672716 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 21909 FR - Golden Age Passport permi 425615 Natural Resources 300 -175.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21910 SPF - Nurses 425367 Motor Vehicles 235 -11250.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21911 SPF - IUPUFW 425313 Motor Vehicles 235 -325.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21912 FR - nursery seedling revenue 431424 Natural Resources 300 -18491.150 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21913 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -9125.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21914 NRA Trust 425406 Motor Vehicles 235 -2750.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21915 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -69040.200 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672679 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21916 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -2324.070 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-03-10T00:00:00 ARD4672693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21917 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21918 Superload Escort Revenue 432105 State Police 100 -2000.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672686 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 21919 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21920 SPF - Butler 425304 Motor Vehicles 235 -4475.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21921 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21922 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21923 Technololgy Fund Fees 425284 Motor Vehicles 235 -153942.100 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21924 Supplier's License Fee 422830 Gaming Comm 190 -15000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-10T00:00:00 ARD4672690 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21925 Reinstate License or Permit 425006 Motor Vehicles 235 -1290.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21926 SPF - BallState 425302 Motor Vehicles 235 -5975.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21927 FandW - Online Revenue 425457 Natural Resources 300 -18692.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21928 SPF - Hanover 425308 Motor Vehicles 235 -500.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21929 Consumer Credit License Applic 422302 Financial Institutions 208 -2200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-10T00:00:00 ARD4672691 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21930 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-10T00:00:00 ARB4672619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21931 Notary Public Commissions 427520 Secretary Of State 40 -315.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-10T00:00:00 ARD4672634 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 21932 DOR BMV OSOW Fee 427475 Revenue 90 -288506.070 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21933 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1060.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21934 SPF - Blood Center Trust 425346 Motor Vehicles 235 -275.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21935 Odometer Fees 425007 State Police 100 -157.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-10T00:00:00 ARD4672685 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21936 State Sales Tax 412010 Transportation 800 -1098.070 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-10T00:00:00 ARD4672727 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21937 Petroleum Severance 413800 Natural Resources 300 -7566.350 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-10T00:00:00 ARD4672702 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 21938 ICIC Exam Fees 428630 Agriculture 36 -418.750 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672633 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 21939 Indiana Downs Slot Tax 415420 Revenue 90 -193751.520 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21940 Truck 30K - 36K 425030 Motor Vehicles 235 -950.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21941 ID Breakage 423614 Horse Racing Comm 265 -32.300 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-10T00:00:00 ARD4672699 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21942 500 Festival Trust 425407 Motor Vehicles 235 -450.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21943 Dealer Plates 425230 Secretary Of State 40 -4705.200 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-10T00:00:00 ARD4672634 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 21944 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7628.750 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672681 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21945 LARE Fee 425267 Natural Resources 300 -78565.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21946 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2498280.120 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-10T00:00:00 ARD4672704 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21947 Greenways Trust 425400 Motor Vehicles 235 -725.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-10T00:00:00 ARD4672696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21948 Moisture Meter Insp Fees 428625 Agriculture 36 -11200.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-10T00:00:00 ARD4672633 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 21949 FR - annual horse tag revenue 425601 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21950 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-10T00:00:00 ARM4672620 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21951 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-10T00:00:00 ARD4672703 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21952 Odometer Fees 425007 State Police 100 -1149.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658870 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21953 IN Volunteer Firefighters 425037 Motor Vehicles 235 -170.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21954 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21955 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-16T00:00:00 ARB4658798 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21956 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -56.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21957 SPF - Bethel 425303 Motor Vehicles 235 -450.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21958 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -314.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-16T00:00:00 ARD4658884 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21959 ID Breakage 423614 Horse Racing Comm 265 -41.490 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-16T00:00:00 ARD4658880 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21960 DNR Donations Revenue 463060 Natural Resources 300 -40.000 2017 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21961 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -547565.940 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-16T00:00:00 ARD4658885 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21962 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -40.160 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-16T00:00:00 ARD4658889 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 21963 Moisture Meter Insp Fees 428625 Agriculture 36 -2580.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-16T00:00:00 ARD4658812 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 21964 HR Service 439900 Personnel 70 -2036.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658861 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 21965 Truck 11K - 16K 425025 Motor Vehicles 235 -525.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21966 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21967 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1100.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21968 Wild Turkey Trust 425397 Motor Vehicles 235 -575.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21969 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -10450.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-02-16T00:00:00 ARD4658887 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21970 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-16T00:00:00 ARB4658798 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21971 Riverboat Wagering Tax 415300 Revenue 90 -47484.230 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21972 DNR - Firewood Revenue 431462 Natural Resources 300 -185.380 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21973 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21974 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21975 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -78580.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-16T00:00:00 ARD4658874 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21976 SPF - Nurses 425367 Motor Vehicles 235 -2100.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21977 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -10225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21978 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21979 InsurAgts and Related Lic 423920 Insurance 210 -85441.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-16T00:00:00 ARD4658874 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21980 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1119631.850 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21981 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21982 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1343448.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-16T00:00:00 ARD4658874 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21983 Riverboat Wagering Tax 415300 Revenue 90 -22160.270 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21984 Accreditation Renewal 423320 IO0521Workforce Development 510 -2500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 21985 Transfer 425174 Environmental Management 495 -357328.300 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-16T00:00:00 ARD4658893 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21986 Safety First Trust Fees 425389 Homeland Security Found 8385 -1400.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-02-16T00:00:00 ARD4658910 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21987 Welfare Repayments 450510 FSSA Family Resources 500 79182.700 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-16T00:00:00 ARD4658895 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21988 SPandR - Fishing Tournament 425818 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21989 Code Enforcement Plan Review 422555 Homeland Security 385 -885.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658886 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21990 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21991 SPF - Indy HoF 425355 Motor Vehicles 235 -675.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21992 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21993 SPandR - Admission Gate In State 425782 Natural Resources 300 -9093.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21994 Abandoned Property 462100 Treasurer of State 48 -8566.220 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-16T00:00:00 ARD4658815 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 21995 SPF - Rose Hulman 425320 Motor Vehicles 235 -350.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21996 SPF - ND 425327 Motor Vehicles 235 -2950.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21997 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21998 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -286.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21999 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -171.500 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-02-16T00:00:00 ARD4658874 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22000 Welfare Repayments 450510 FSSA Family Resources 500 -8699.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-16T00:00:00 ARB4658804 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22001 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -57630.520 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22002 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22003 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22004 DNR - CRS Campground Rev 425608 Natural Resources 300 -2212.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22005 SPF - IWU 425315 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22006 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22007 Indiana Downs Slot Tax 415420 Revenue 90 -88611.100 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22008 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-16T00:00:00 ARB4658798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22009 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -2190.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22010 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22011 Mtr Carrier (MF-620) 427445 Revenue 90 -4768.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22012 Boiler Inspections 422610 Homeland Security 385 -252.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658886 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22013 Special Olympics Trust Fees 425394 Motor Vehicles 235 -375.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22014 FandW - Online Revenue 425457 Natural Resources 300 -4162.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22015 Gasoline Tax 414200 Revenue 90 -625324.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22016 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -105.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-02-16T00:00:00 ARD4658865 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 75 22017 SPF - ISP 425371 Motor Vehicles 235 -700.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22018 DNR - Campground Revenue 425451 Natural Resources 300 -6059.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22019 Superload Escort Revenue 432105 State Police 100 -8033.320 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658870 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 22020 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22021 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -231.210 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-16T00:00:00 ARD4658894 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 22022 Alcoholic Beverage Taxes 416100 Revenue 90 -75.300 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22023 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22024 SPandR - Bouys and Docks 425794 Natural Resources 300 -9160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22025 Motor Carrier Fuel Tax 414400 Revenue 90 -10069974.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22026 Aircraft License Excise Tax 413100 Revenue 90 -2433.510 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22027 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -29089.860 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-02-16T00:00:00 ARD4658885 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 22028 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-16T00:00:00 ARB4658798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22029 Bicycle Indiana Trust 425396 Motor Vehicles 235 -400.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22030 SPandR - Dwelling Agreement 425811 Natural Resources 300 -180.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22031 Innkeeper's Tax 418500 Treasurer of State 48 -2.250 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-02-16T00:00:00 ARD4658818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22032 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-16T00:00:00 ARB4658798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22033 CD Interest Income 429650 Arts Comm 705 -3458.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-02-16T00:00:00 ARD4658904 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 22034 Riverboat Wagering Tax 415300 Revenue 90 -28640.490 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22035 SPF - IIT 425310 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22036 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22037 Gasoline Tax 414200 Revenue 90 -114601.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22038 Forfeitures 461050 State Police 100 -1650.080 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-02-16T00:00:00 ARD4658870 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 22039 IN Golf Foundation 425039 Motor Vehicles 235 -150.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22040 NRA Trust 425406 Motor Vehicles 235 -625.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22041 Undesignated Donations 463280 School for the Deaf 560 -860.310 2017 Education DONATIONS 46420 State Dedicated Fund 2017-02-16T00:00:00 ARD4658901 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 22042 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-16T00:00:00 ARB4658798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22043 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3828.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22044 Consumer Credit License Applic 422302 Financial Institutions 208 -850.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-16T00:00:00 ARD4658873 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22045 SPF - Support our Troops 425340 Veterans Affairs 160 -10835.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-02-16T00:00:00 ARD4658871 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 22046 Riverboat Wagering Tax 415300 Revenue 90 -282415.510 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22047 Riverboat Wagering Tax 415300 Revenue 90 -57778.140 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22048 Elevator Inspections 422620 Homeland Security 385 -600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658886 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22049 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-02-16T00:00:00 ARD4658870 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22050 Motor Vehicle Highway Fees 425008 State Comptroller 50 -56138.480 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-02-16T00:00:00 ARD4658824 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22051 Truck 9K - 10K 425023 Motor Vehicles 235 -525.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22052 Charity Gaming License Fee 422810 Gaming Comm 190 -2200.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-16T00:00:00 ARD4658872 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22053 LARE Fee 425267 Natural Resources 300 -15545.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22054 Gasoline Tax 414200 Revenue 90 -59605.800 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22055 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -105.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22056 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22057 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -43929.890 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-16T00:00:00 ARD4658881 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 22058 DNR Donations Revenue 463060 Natural Resources 300 -621.330 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22059 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -1079.690 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-16T00:00:00 ARD4658888 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 22060 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8193.920 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22061 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1626.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-02-16T00:00:00 ARD4658887 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 22062 Riverboat Wagering Tax 415300 Revenue 90 -36751.850 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22063 NONGAME FUND 464220 Natural Resources 300 -10.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22064 Nonconsumer Settlements/Fees 450260 State Police 100 -759.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-16T00:00:00 ARD4658870 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 22065 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22066 Local Road and Street Tax 418890 Revenue 90 -93804.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22067 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22068 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22069 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22070 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22071 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2525.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22072 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22073 L/E - Deer Reimb 425673 Natural Resources 300 -74.740 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22074 SPandR - Bank Ties 425789 Natural Resources 300 -3725.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22075 O/I - Sale/Public Property 431454 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22076 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-16T00:00:00 ARM4658799 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22077 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -385176.550 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-16T00:00:00 ARD4658879 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 22078 Motor Carrier Fuel Tax 414400 Revenue 90 -525.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22079 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658886 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22080 SPandR - Toboggan 425852 Natural Resources 300 -7982.260 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22081 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-16T00:00:00 ARD4658873 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22082 SPF - TriState 425324 Motor Vehicles 235 -75.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22083 Insurance Cmpny Examtn Fee 423930 Insurance 210 -133925.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-16T00:00:00 ARD4658874 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22084 Other Restitution 451046 Natural Resources 300 -85.190 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 22085 SPF - USI 425329 Motor Vehicles 235 -300.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22086 SPF - IU 425312 State Comptroller 50 -8075.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-02-16T00:00:00 ARD4658824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22087 SPF - BallState 425302 Motor Vehicles 235 -1000.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22088 State Sales Tax 412010 Transportation 800 -20221.380 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-16T00:00:00 ARD4658907 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22089 DESIGNATED DONATION 463050 Arts Comm 705 -625.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-02-16T00:00:00 ARD4658905 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 22090 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22091 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -1800.000 2017 Education DONATIONS 46420 State Dedicated Fund 2017-02-16T00:00:00 ARD4658901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 22092 Amusement Entertainment Pmts 422510 Homeland Security 385 -371.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658886 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22093 SPF - St Francis 425328 Motor Vehicles 235 -475.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22094 HP Breakage 423613 Horse Racing Comm 265 -13.890 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-16T00:00:00 ARD4658880 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22095 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22096 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22097 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22098 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1589.940 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-16T00:00:00 ARD4658817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22099 Innkeeper's Tax 418500 Treasurer of State 48 -8.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-02-16T00:00:00 ARD4658818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22100 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -54626.100 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-16T00:00:00 ARD4658858 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 22101 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -740.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22102 LOCAL PROJECTS 464180 Child Services 502 -969.920 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-16T00:00:00 ARD4658897 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 22103 SPF - IBST 425360 Motor Vehicles 235 -325.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22104 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -6200.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-16T00:00:00 BIL4658913 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22105 ID Breakage 423614 Horse Racing Comm 265 -7.210 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-16T00:00:00 ARD4658880 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22106 Riverboat Wagering Tax 415300 Revenue 90 -100181.260 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22107 Technololgy Fund Fees 425284 Motor Vehicles 235 -34283.400 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22108 Water - well drillers license 425774 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22109 Truck under 7K 425021 Motor Vehicles 235 -325.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22110 Truck 48K - 54K 425033 Motor Vehicles 235 -40.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22111 Volume Fee 422330 Financial Institutions 208 -28.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-16T00:00:00 ARD4658873 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22112 Welfare Repayments 450510 FSSA Family Resources 500 -125.670 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-02-16T00:00:00 ARD4658895 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22113 Pet Friendly Trust 425399 Motor Vehicles 235 -3075.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22114 SPF - Taylor 425323 Motor Vehicles 235 -1000.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22115 SPF - 4H 425356 Motor Vehicles 235 -2150.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22116 SPandR - CRS Cabins 425799 Natural Resources 300 -335.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22117 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22118 SPF - IEdT 425361 Motor Vehicles 235 -850.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22119 Agri Licensing Fees 428620 Agriculture 36 -8000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-16T00:00:00 ARD4658812 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 22120 SPF - Marian 425318 Motor Vehicles 235 -275.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22121 SPF - Butler 425304 Motor Vehicles 235 -1300.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22122 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3339.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-16T00:00:00 ARB4658807 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 22123 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22124 Plan Review 422554 Homeland Security 385 -14895.970 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658886 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22125 SPandR - Annual Horse Tag 425785 Natural Resources 300 -495.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22126 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22127 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -252.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-16T00:00:00 ARD4658874 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22128 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -910.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22129 State Sales Tax 412010 Transportation 800 -4785.190 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-16T00:00:00 ARD4658907 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22130 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-02-16T00:00:00 ARD4658886 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22131 SPandR - Special Events 425857 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22132 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22133 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22134 SPandR - CRS Rec Building 425802 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22135 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22136 Gasoline Tax 414200 Transportation 800 -119104.380 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-16T00:00:00 ARD4658907 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22137 Supplier's License Fee 422830 Gaming Comm 190 -15000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-16T00:00:00 ARD4658872 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22138 IRP Registration Fees 427420 Revenue 90 -484.090 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22139 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -280.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22140 Riverboat Wagering Tax 415300 Revenue 90 -84511.990 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22141 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -378895.320 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-16T00:00:00 ARD4658881 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 22142 SPF - DARE 425350 Motor Vehicles 235 -425.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22143 SPF - Freemason 425352 Motor Vehicles 235 -950.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22144 Retaliatory Fees 423990 Insurance 210 -222476.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-16T00:00:00 ARD4658874 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22145 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22146 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -5.740 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22147 IN Emergency Medical Services 425040 Motor Vehicles 235 -50.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22148 Child Support Bureau Annual Fe 424200 Child Services 502 -60.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-16T00:00:00 ARD4658897 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22149 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22150 Welfare Repayments 450510 FSSA Family Resources 500 1657.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-16T00:00:00 ARM4658805 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22151 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 22152 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8680.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22153 School Application 423317 IO0521Workforce Development 510 -1000.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 22154 SPF - ISU 425311 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22155 Sale of State Property 430310 Administration 61 -2799.770 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-16T00:00:00 ARD4658859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22156 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22157 SPF - Colts 425354 Budget Agency 57 -4940.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-02-16T00:00:00 ARD4658857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22158 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22159 SPF - I NAT 425366 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22160 OandG - Drilling Permit Fees 425730 Natural Resources 300 -15.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22161 SPandR - Group Docks 425821 Natural Resources 300 -695.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22162 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2675.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22163 Innkeeper's Tax 418500 Treasurer of State 48 -2.560 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-02-16T00:00:00 ARD4658818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22164 Unemployment Tax 417810 IO0521Workforce Development 510 -374517.570 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22165 SPF - IKFT 425364 Child Services 502 -3300.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-02-16T00:00:00 ARD4658897 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22166 SPandR - Retailer Commission 425841 Natural Resources 300 -12.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22167 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22168 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22169 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -5.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22170 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -2190.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 22171 DNR - Facility Rental Revenue 425653 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22172 SPandR - Annual Permits 425787 Natural Resources 300 -30191.120 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22173 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22174 Teaching Licensing Fees 427010 Education 700 -2955.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-16T00:00:00 ARD4658903 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 22175 TITLE V 421044 Environmental Management 495 -16250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-16T00:00:00 BIL4658913 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22176 Consumer Settlements 450230 Attorney General 46 -574.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-16T00:00:00 ARD4658813 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22177 Alcoholic Beverage Taxes 416100 Revenue 90 -35.150 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22178 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22179 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -9175.270 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22180 Gaming Agent Division Costs 422870 Gaming Comm 190 -160640.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658872 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22181 Emergency Planning Fees 427492 Revenue 90 -11100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-16T00:00:00 ARD4658868 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22182 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-16T00:00:00 ARB4658798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22183 Riverboat Wagering Tax 415300 Revenue 90 -114138.190 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22184 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -9897.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22185 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22186 SPF - Purdue 425319 Motor Vehicles 235 -6900.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22187 DNR - SPandR - Recycle 425780 Natural Resources 300 -396.520 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22188 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22189 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -420994.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-16T00:00:00 ARD4658881 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 22190 FandW - POS vendor license sales 425458 Natural Resources 300 -175.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22191 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-16T00:00:00 ARB4658798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22192 Choose Life Trust Fees 425393 Motor Vehicles 235 -725.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22193 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22194 HP Breakage 423613 Horse Racing Comm 265 -79.850 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-16T00:00:00 ARD4658880 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22195 Mine Subsdnce Insur Premium 423960 Insurance 210 -200455.510 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-02-16T00:00:00 ARD4658874 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22196 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22197 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22198 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -85009.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-02-16T00:00:00 ARD4658882 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22199 FandW - License Agent Revenue 425482 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22200 Greenways Trust 425400 Motor Vehicles 235 -350.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22201 HP Breakage 423613 Horse Racing Comm 265 -79.850 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-16T00:00:00 ARD4658880 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22202 Gift Shop Revenue 431435 Natural Resources 300 -263.710 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22203 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -387.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22204 Special Fuel Tax 414300 Transportation 800 -59605.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-16T00:00:00 ARD4658907 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22205 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -2177.950 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658900 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 22206 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -350.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22207 Reinstate License or Permit 425006 Motor Vehicles 235 -480.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22208 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -369408.950 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-16T00:00:00 ARD4658898 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 22209 Truck 54K - 60K 425034 Motor Vehicles 235 -350.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22210 CD Interest Income 429650 Treasurer of State 48 -3640.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-16T00:00:00 ARD4658816 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22211 Hoosier Park Slot Tax 415410 Revenue 90 -103609.750 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22212 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -92644.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-02-16T00:00:00 ARD4658891 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 22213 Riverboat Wagering Tax 415300 Revenue 90 -16625.420 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22214 Const Design Release VarnceFee 422530 Homeland Security 385 -414.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-16T00:00:00 ARD4658886 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22215 Motor Carrier Surcharge Tax 414600 Revenue 90 -1846162.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22216 Collection Agency Fees 427530 Transportation 800 -15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-16T00:00:00 ARM4659493 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22217 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22218 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -663.100 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 22219 SPandR - Falls Parking 425814 Natural Resources 300 -112.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22220 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-16T00:00:00 ARD4658875 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 22221 SPF - IBE 425359 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22222 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 505.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-16T00:00:00 BIL4658913 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22223 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -50.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-02-16T00:00:00 ARD4658906 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 22224 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -575.570 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22225 SPandR - Photography Fee 425836 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22226 Special Fuel Tax 414300 Revenue 90 -1510496.190 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22227 FR - licensed timber buyers li 425614 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22228 DOR IDEM Fees 427470 Environmental Management 495 -3168.950 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-16T00:00:00 ARD4658892 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22229 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -230348.200 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-02-16T00:00:00 ARD4658909 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22230 SPF - IPFF 425368 Motor Vehicles 235 -1475.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22231 DOR BMV OSOW Fee 427475 Revenue 90 -69093.020 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22232 Food and Beverage Tax 418400 State Comptroller 50 -0.030 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-02-16T00:00:00 ARD4658841 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22233 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-16T00:00:00 ARB4658798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22234 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -31459.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22235 SPandR - Products Sold Revenue 431471 Natural Resources 300 -442.040 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22236 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22237 Producer Premium 428622 Treasurer of State 48 -179096.080 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-16T00:00:00 ARD4658814 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22238 SPF - Riley HFK 425376 Motor Vehicles 235 -1750.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22239 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -300.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22240 O/I - Map Sales 431453 Natural Resources 300 -417.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22241 SPandR - Admin Rev 425858 Natural Resources 300 -39.660 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22242 Heritage Trust Fees 425387 Natural Resources 300 -10275.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22243 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22244 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -90.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22245 County Admissions Tax 418530 State Comptroller 50 -89788.610 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-02-16T00:00:00 ARD4658831 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22246 ID Breakage 423614 Horse Racing Comm 265 -41.490 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-16T00:00:00 ARD4658880 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22247 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -74154.920 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-16T00:00:00 ARD4658864 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22248 FESOP FEES 421030 Environmental Management 495 -6875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-16T00:00:00 BIL4658913 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22249 Civil Penalties 450411 Revenue 90 -5000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 22250 Occupational License Fee 422820 Gaming Comm 190 -450.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-16T00:00:00 ARD4658872 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22251 Riverboat Wagering Tax 415300 Revenue 90 -92499.200 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22252 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3240.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-16T00:00:00 ARD4658883 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22253 DOR ISP Building Fee 427480 Budget Agency 57 -20573.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-02-16T00:00:00 ARD4658857 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22254 SPF - UofIndy 425326 Motor Vehicles 235 -600.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22255 Gasoline use tax 412700 Revenue 90 -7.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-16T00:00:00 ARD4658866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22256 SPF - ITCC 425316 Motor Vehicles 235 -300.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-02-16T00:00:00 ARD4658877 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22257 SPF - Freemason 425352 Motor Vehicles 235 -1475.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22258 SPF - Rose Hulman 425320 Motor Vehicles 235 -900.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22259 IN Golf Foundation 425039 Motor Vehicles 235 -100.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22260 SPF - Purdue 425319 Motor Vehicles 235 -11975.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22261 Bicycle Indiana Trust 425396 Motor Vehicles 235 -525.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22262 IN Emergency Medical Services 425040 Motor Vehicles 235 -150.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22263 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22264 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22265 IN Volunteer Firefighters 425037 Motor Vehicles 235 -210.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22266 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22267 SPF - Valpo 425330 Motor Vehicles 235 -225.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22268 SPF - IWU 425315 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22269 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22270 Truck under 7K 425021 Motor Vehicles 235 -400.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22271 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22272 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22273 SPF - 4H 425356 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22274 SPF - USI 425329 Motor Vehicles 235 -275.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22275 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4575.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22276 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22277 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -750.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22278 SPF - IPFF 425368 Motor Vehicles 235 -3825.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22279 Technololgy Fund Fees 425284 Motor Vehicles 235 -50284.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22280 Pet Friendly Trust 425399 Motor Vehicles 235 -4525.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22281 Truck 16K - 20K 425026 Motor Vehicles 235 -325.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22282 NRA Trust 425406 Motor Vehicles 235 -775.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22283 SPF - Wabash 425332 Motor Vehicles 235 -700.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22284 SPF - Nurses 425367 Motor Vehicles 235 -4325.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22285 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22286 SPF - ND 425327 Motor Vehicles 235 -3375.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22287 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22288 SPF - State Museum Trust 425395 Motor Vehicles 235 -600.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22289 ID Breakage 423614 Horse Racing Comm 265 -116.330 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-17T00:00:00 ARD4590604 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22290 Wild Turkey Trust 425397 Motor Vehicles 235 -650.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22291 SPF - USI 425329 Motor Vehicles 235 -300.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22292 SPF - IPFF 425368 Motor Vehicles 235 -3275.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22293 Admin. Fee 425197 Charter School Brd 704 -9213.590 2017 Education Charter School Board 43911 Private Grant Funds 2017-01-17T00:00:00 ARD4590637 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 22294 Riverboat Wagering Tax 415300 Revenue 90 -17085.830 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22295 SPF - Valpo 425330 Motor Vehicles 235 -250.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22296 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12302.820 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22297 Iron On Decal 430612 Law Enforcement Training Brd 103 -2.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-17T00:00:00 ARD4590588 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 22298 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22299 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 1229.950 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-17T00:00:00 ARD4590624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 22300 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -481517.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-17T00:00:00 BIL4590648 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22301 SPF - Butler 425304 Motor Vehicles 235 -1550.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22302 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12103.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22303 Claims and Comp - Road Damage 472342 Transportation 800 -1167.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-17T00:00:00 ARM4590502 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22304 LARE Fee 425267 Natural Resources 300 -9625.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22305 SPF - ND 425327 Motor Vehicles 235 -2825.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22306 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-17T00:00:00 ARD4590516 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22307 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5486.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22308 Self Pay Payments 420112 Madison State Hospital 430 -4541.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-17T00:00:00 ARD4590619 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 22309 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -980.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22310 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22311 Special Fuel Tax 414300 Revenue 90 -139310.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22312 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -82130.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590511 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 22313 FR - nursery seedling revenue 431424 Natural Resources 300 -126156.150 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22314 Indiana Downs Slot Tax 415420 Revenue 90 -139761.110 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22315 Riverboat Wagering Tax 415300 Revenue 90 -28496.330 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22316 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22317 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -631885.200 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22318 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-17T00:00:00 ARD4590602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22319 Welfare Repayments 450510 FSSA Family Resources 500 207248.840 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-17T00:00:00 ARM4590499 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22320 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -51011.820 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-01-17T00:00:00 ARD4590611 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 22321 Water Testing Fees 423190 Indiana Dept of Health 400 -319.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22322 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22323 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -460.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22324 SPF - IU 425312 State Comptroller 50 -11075.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-01-17T00:00:00 ARD4590529 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22325 SPF - IUPUI 425314 Motor Vehicles 235 -475.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22326 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1466356.390 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-17T00:00:00 ARD4590611 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22327 Government Interest Income 429660 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-01-17T00:00:00 ARD4590607 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22328 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-17T00:00:00 ARM4590495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22329 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22330 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -831.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 22331 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -525.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22332 DESIGNATED DONATION 463050 Arts Comm 705 -1075.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-01-17T00:00:00 ARD4590638 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 22333 HP Breakage 423613 Horse Racing Comm 265 -17.340 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-17T00:00:00 ARD4590604 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22334 SPF - Riley HFK 425376 Motor Vehicles 235 -3250.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22335 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22336 Sales - Gas and Oil 430916 Transportation 800 -104.920 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-17T00:00:00 ARD4590642 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 22337 Greenways Trust 425400 Motor Vehicles 235 -400.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22338 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1582.020 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-17T00:00:00 ARD4590520 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22339 SPF - Support our Troops 425340 Veterans Affairs 160 -12140.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-01-17T00:00:00 ARD4590591 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 22340 SPF - Evansville 425325 Motor Vehicles 235 -300.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22341 FandW - Additional Tags Block of 425462 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22342 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22343 Riverboat Wagering Tax 415300 Revenue 90 -59132.680 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22344 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -16113.110 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22345 Hoosier Park Slot Tax 415410 Revenue 90 -112604.550 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22346 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22347 Entomology - nursery dealers l 425434 Natural Resources 300 -500.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22348 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22349 Restitution 451910 Integrated Public Safety Comm 286 -89.590 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-01-17T00:00:00 ARD4590605 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 22350 SPF - TriState 425324 Motor Vehicles 235 -150.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22351 Pet Friendly Trust 425399 Motor Vehicles 235 -4350.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22352 Donate Life Trust 425404 Motor Vehicles 235 -525.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22353 SPF - BallState 425302 Motor Vehicles 235 -1975.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22354 Auditor of State Fines 450310 Treasurer of State 48 -246.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-01-17T00:00:00 ARD4590519 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 22355 State Sales Tax 412010 Historical Bureau 735 -3.190 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-17T00:00:00 ARD4590640 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 22356 SPF - Evansville 425325 Motor Vehicles 235 -600.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22357 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3135.080 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-17T00:00:00 ARD4590504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22358 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22359 Transfer 425174 Environmental Management 495 60.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-17T00:00:00 ARD4590622 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22360 SPF - IFFAT 425363 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22361 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3476.470 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22362 InsurAgts and Related Lic 423920 Insurance 210 -538.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-17T00:00:00 ARD4590595 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22363 CD Interest Income 429650 Treasurer of State 48 -802.570 2017 General Government CONGRSS TWNSHP SCHOOL PRINCIPL 54910 State Dedicated Fund 2017-01-17T00:00:00 ARD4590518 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22364 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22365 State Sales Tax 412010 Transportation 800 -11195.060 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-17T00:00:00 ARD4590641 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22366 LOCAL PROJECTS 464180 Child Services 502 -1315.270 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-17T00:00:00 ARD4590626 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 22367 SPF - TriState 425324 Motor Vehicles 235 -125.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22368 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -178503.550 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-01-17T00:00:00 ARD4590605 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22369 CD Interest Income 429650 Revenue 90 -442.360 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-01-17T00:00:00 ARD4590583 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22370 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22371 LOCAL PROJECTS 464180 Transportation 800 -11887.130 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-17T00:00:00 BIL4590653 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22372 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7019.230 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-17T00:00:00 ARD4590630 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 22373 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-17T00:00:00 ARD4590598 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22374 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -7500.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-17T00:00:00 ARD4590588 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 22375 FR - annual permit revenue - R 425603 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22376 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -45400.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-17T00:00:00 ARD4590598 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22377 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -208941.580 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22378 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22379 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6127.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-17T00:00:00 ARD4590598 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22380 Truck under 7K 425021 Motor Vehicles 235 -425.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22381 O/I - Fines/Penalties 451021 Natural Resources 300 -450.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 22382 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22383 Solid waste disposal fee 421350 Environmental Management 495 -39877.510 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22384 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22385 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -467474.300 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-01-17T00:00:00 ARD4590643 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22386 ID Breakage 423614 Horse Racing Comm 265 -20.230 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-17T00:00:00 ARD4590604 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22387 STORMWATER 421188 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-17T00:00:00 BIL4590648 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22388 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22389 Victim Comp Penalties 452010 Criminal Justice Institute 32 -485.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-01-17T00:00:00 ARD4590509 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 22390 RPAF Tipping Fees 427467 Environmental Management 495 -39877.510 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22391 Controlled Substances Recovery 426450 Professional Licensing 250 -500.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-17T00:00:00 ARD4590602 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22392 Child Support Bureau Annual Fe 424200 Child Services 502 -16.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-17T00:00:00 ARD4590626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22393 Motor Carrier Surcharge Tax 414600 Revenue 90 -170268.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22394 SPF - IWU 425315 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22395 Consumer Settlements 450230 Supreme Court Admin 22 -220.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-01-17T00:00:00 ARD4590504 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 22396 Truck 26K - 30K 425029 Motor Vehicles 235 -400.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22397 FR - licensed timber buyers li 425614 Natural Resources 300 -1690.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22398 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22399 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-17T00:00:00 ARM4590495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22400 Forfeitures 461050 Alcohol and Tobacco Comm 230 -140.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-01-17T00:00:00 ARD4590598 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 22401 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5740.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22402 AD - Oil and Gas royalty along 431401 Natural Resources 300 -11.090 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22403 NRA Trust 425406 Motor Vehicles 235 -825.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22404 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22405 SPF - Purdue 425319 Motor Vehicles 235 -9075.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22406 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -7500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-17T00:00:00 ARD4590594 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22407 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-17T00:00:00 ARM4590495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22408 Welfare Repayments 450510 FSSA Family Resources 500 -535.750 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-17T00:00:00 ARD4590624 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22409 Occupational License Fee 422820 Gaming Comm 190 -200.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-17T00:00:00 ARD4590592 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22410 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22411 ILEA window decal 430611 Law Enforcement Training Brd 103 -1.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-17T00:00:00 ARD4590588 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 22412 SPF - IKFT 425364 Child Services 502 -2400.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-01-17T00:00:00 ARD4590626 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22413 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -6600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22414 Program Income 441020 Indiana Dept of Health 400 -3313179.610 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 22415 SPF - UofIndy 425326 Motor Vehicles 235 -600.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22416 County Admissions Tax 418530 State Comptroller 50 -1326334.830 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-01-17T00:00:00 ARD4590534 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22417 Radon Gas Certifications 423170 Indiana Dept of Health 400 -400.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22418 Lottery Surplus Revenue 429499 Budget Agency 57 -18650500.710 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2017-01-17T00:00:00 ARD4590572 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22419 Gasoline Tax 414200 Revenue 90 -131002.470 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22420 SPF - IEdT 425361 Motor Vehicles 235 -950.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22421 SPandR - Annual Permits 425787 Natural Resources 300 -37240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22422 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-17T00:00:00 ARD4590594 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22423 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3975.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22424 Bicycle Indiana Trust 425396 Motor Vehicles 235 -700.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22425 Publns Gifts Donations 463240 Library 730 -3.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-17T00:00:00 ARD4590639 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22426 Riverboat Wagering Tax 415300 Revenue 90 -64325.640 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22427 Riverboat Wagering Tax 415300 Revenue 90 -66008.940 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22428 SPF - Marian 425318 Motor Vehicles 235 -225.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22429 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1998.810 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-17T00:00:00 ARD4590623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 22430 Child Labor Law Penalties 450810 Labor 225 -10675.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590597 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 22431 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -210.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-17T00:00:00 ARD4590598 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22432 Technololgy Fund Fees 425284 Motor Vehicles 235 -70779.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22433 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22434 Riverboat Wagering Tax 415300 Revenue 90 -42795.080 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22435 Riverboat Wagering Tax 415300 Revenue 90 -107965.940 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22436 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22437 FR - UPS nursery revenue 431434 Natural Resources 300 -2660.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22438 FR - handling fee (nursery) re 425617 Natural Resources 300 -1970.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22439 Reinstate License or Permit 425006 Motor Vehicles 235 -1280.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22440 Riverboat Wagering Tax 415300 Revenue 90 -259327.180 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22441 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-17T00:00:00 ARD4590639 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 22442 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590602 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22443 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22444 Coroners Training Board 420881 Coroner's Training Board 240 0.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-01-17T00:00:00 ARD4590600 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 22445 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22446 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -875.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22447 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22448 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22449 Safety First Trust Fees 425389 Homeland Security Found 8385 -1000.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-01-17T00:00:00 ARD4590644 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 22450 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22451 SPF - ISP 425371 Motor Vehicles 235 -1200.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22452 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22453 ID Breakage 423614 Horse Racing Comm 265 -116.330 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-17T00:00:00 ARD4590604 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22454 Vital Record Special Studies 423185 Indiana Dept of Health 400 -8.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22455 Donate Life Trust 425404 Motor Vehicles 235 -500.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22456 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -120.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-17T00:00:00 ARD4590582 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 22457 Local Road and Street Tax 418890 Revenue 90 -19651.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22458 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -86529.890 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22459 Rntl of Prop - DOA 430120 Administration 61 -1350.000 2017 General Government Donations 45680 State Dedicated Fund 2017-01-17T00:00:00 ARD4590576 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22460 Motor Carrier Fuel Tax 414400 Revenue 90 -1325.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22461 SPF - ITCC 425316 Motor Vehicles 235 -350.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22462 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -490.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22463 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22464 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1650.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-17T00:00:00 ARD4590595 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22465 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-17T00:00:00 ARD4590598 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 22466 Charity Gaming License Fee 422810 Gaming Comm 190 -2500.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-17T00:00:00 ARD4590592 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22467 Gasoline Tax 414200 Transportation 800 -24951.780 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-17T00:00:00 ARD4590641 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22468 Unemployment Tax 417810 IO0521Workforce Development 510 -752932.460 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-17T00:00:00 ARD4590630 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22469 SPF - IBE 425359 Motor Vehicles 235 -800.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22470 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22471 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-17T00:00:00 ARD4590596 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 22472 SPF - 4H 425356 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22473 Moisture Meter Insp Fees 428625 Agriculture 36 -1600.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590510 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 22474 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22475 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -14550.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22476 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2375.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22477 Heritage Trust Fees 425387 Natural Resources 300 -6500.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22478 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22479 Gasoline Tax 414200 Revenue 90 -24008.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22480 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -613.570 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22481 Volume Fee 422330 Financial Institutions 208 -16262.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-17T00:00:00 ARD4590594 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22482 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -900.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-17T00:00:00 ARD4590598 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22483 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -70.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-17T00:00:00 ARD4590598 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22484 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590579 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 22485 Gift Shop Revenue 431435 War Memorials Comm 315 -658.010 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-01-17T00:00:00 ARD4590610 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 22486 Solid waste disposal fee 421350 Environmental Management 495 -2.880 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22487 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -111340.580 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590581 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22488 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-17T00:00:00 ARD4590594 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22489 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22490 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22491 Mtr Carrier (MF-620) 427445 Revenue 90 -43163.940 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22492 DOR BMV OSOW Fee 427475 Revenue 90 -105433.130 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22493 Truck 16K - 20K 425026 Motor Vehicles 235 -325.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22494 SPF - Freemason 425352 Motor Vehicles 235 -1075.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22495 Greenways Trust 425400 Motor Vehicles 235 -225.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22496 Special Fuel Tax 414300 Transportation 800 -12487.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-17T00:00:00 ARD4590641 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22497 Claims and Comp - Road Damage 472342 Transportation 800 -283843.320 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-17T00:00:00 BIL4590653 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22498 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22499 Title Insurance Enforcement Fu 423970 Insurance 210 -5082.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-17T00:00:00 ARD4590595 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22500 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2250.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-01-17T00:00:00 ARD4590511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 22501 FR - annual horse tag revenue 425601 Natural Resources 300 -120.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22502 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22503 Government Interest Income 429660 Natural Resources 300 -8405.560 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2017-01-17T00:00:00 ARD4590607 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22504 IN Volunteer Firefighters 425037 Motor Vehicles 235 -290.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22505 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-17T00:00:00 ARB4590494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22506 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -4982.810 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 22507 Hunting Permit 420430 Brd of Animal Health 351 -2898.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-01-17T00:00:00 ARD4590612 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 22508 HISTORIC PRESERVATION 464130 Natural Resources 300 -45937.340 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-01-17T00:00:00 ARD4590608 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22509 SPF - Riley HFK 425376 Motor Vehicles 235 -3800.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22510 State Sales Tax 412010 Transportation 800 -2649.210 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-17T00:00:00 ARD4590641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22511 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -13204.690 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-17T00:00:00 ARD4590630 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22512 Riverboat Wagering Tax 415300 Revenue 90 -2159.720 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22513 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-17T00:00:00 ARD4590588 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 22514 Gasoline Tax 414200 Revenue 90 -12487.120 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22515 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -82018.840 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-17T00:00:00 ARD4590575 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 22516 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14974.500 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22517 Abandoned Property 462100 Treasurer of State 48 -129683.740 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-17T00:00:00 ARD4590517 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 22518 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22519 Riverboat Wagering Tax 415300 Revenue 90 -164127.890 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22520 Food and Beverage Tax 418400 State Comptroller 50 103.420 2017 General Government JOHNSON CO FOOD/BEV TAX 73282 State Dedicated Fund 2017-01-17T00:00:00 ARD4590534 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22521 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -216.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22522 Extension Fees 420357 Law Enforcement Training Brd 103 -600.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-17T00:00:00 ARD4590588 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 22523 FR - special event permit reve 425627 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22524 SexorViolent Offender Reg Fee 429350 Correction 615 0.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-01-17T00:00:00 ARD4590631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22525 Welfare Repayments 450510 FSSA Family Resources 500 -5216.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-17T00:00:00 ARB4590498 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22526 DNR - Firewood Revenue 431462 Natural Resources 300 -19.350 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22527 Aircraft License Excise Tax 413100 Revenue 90 -133.250 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22528 Publication and Book Sales 431120 Historical Bureau 735 -59.420 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-17T00:00:00 ARD4590640 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 22529 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22530 Consumer Credit License Applic 422302 Financial Institutions 208 -2550.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-17T00:00:00 ARD4590594 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22531 HP Breakage 423613 Horse Racing Comm 265 -99.720 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-17T00:00:00 ARD4590604 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22532 SPF - Butler 425304 Motor Vehicles 235 -1625.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22533 SPF - Indy HoF 425355 Motor Vehicles 235 -725.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22534 SPF - I NAT 425366 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22535 Sale of State Property 430310 Administration 61 -4158.960 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-17T00:00:00 ARD4590576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22536 Checking Interest Income 429670 Natural Resources 300 -0.230 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22537 SPF - DARE 425350 Motor Vehicles 235 -875.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22538 Odometer Fees 425007 State Police 100 -5338.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-01-17T00:00:00 ARD4590587 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22539 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -300.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22540 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -19782.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22541 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -634709.150 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22542 Motor Carrier Permit Fees 427440 Revenue 90 -340.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22543 SPF - Nurses 425367 Motor Vehicles 235 -4575.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22544 CD Interest Income 429650 Professional Licensing 250 -315.970 2017 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590601 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22545 DNR - Campground Revenue 425451 Natural Resources 300 -175.700 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22546 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-01-17T00:00:00 BIL4590648 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22547 Riverboat Wagering Tax 415300 Revenue 90 -122556.320 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22548 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-17T00:00:00 ARD4590602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22549 LABORATORY COSTS 421102 Toxicology 115 -11045.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-17T00:00:00 ARD4590590 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 22550 Adoption Fees 423020 Indiana Dept of Health 400 -2851.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22551 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 0.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-01-17T00:00:00 ARD4590580 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 22552 SPF - IIT 425310 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22553 Insurance Cmpny Examtn Fee 423930 Insurance 210 -250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-17T00:00:00 ARD4590595 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22554 SBOA Audit Charge 452210 Board of Accounts 80 -283.610 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-01-17T00:00:00 ARD4590582 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 22555 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22556 HP Breakage 423613 Horse Racing Comm 265 -99.720 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-17T00:00:00 ARD4590604 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22557 Charity Gaming Penalties 450610 Gaming Comm 190 -8000.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-17T00:00:00 ARD4590592 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 22558 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22559 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22560 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22561 Motor Carrier Fuel Tax 414400 Revenue 90 -928736.010 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22562 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-01-17T00:00:00 ARD4590595 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22563 DOR IDEM Fees 427470 Environmental Management 495 -3183.120 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-17T00:00:00 ARD4590621 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22564 Sales Disclosure Filing 424810 Budget Agency 57 0.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-01-17T00:00:00 ARD4590573 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22565 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -554652.440 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-17T00:00:00 ARD4590628 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 22566 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22567 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22568 SPF - Colts 425354 Budget Agency 57 -5480.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-01-17T00:00:00 ARD4590574 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22569 OandG - Environmental Annual Wel 425731 Natural Resources 300 -4050.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22570 Consumer Settlements 450230 Attorney General 46 -2669.250 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-17T00:00:00 ARD4590514 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22571 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -348.680 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-17T00:00:00 ARD4590620 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 22572 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22573 Choose Life Trust Fees 425393 Motor Vehicles 235 -775.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22574 SPF - ISU 425311 Motor Vehicles 235 -850.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22575 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22576 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -117.150 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-01-17T00:00:00 ARD4590598 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 22577 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -154.740 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-17T00:00:00 ARD4590618 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 22578 NONGAME FUND 464220 Natural Resources 300 -200.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22579 IN Emergency Medical Services 425040 Motor Vehicles 235 -450.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22580 Gasoline use tax 412700 Revenue 90 -8180.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-17T00:00:00 ARD4590584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22581 Rental of Facility 430185 War Memorials Comm 315 -875.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-01-17T00:00:00 ARD4590610 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 22582 DOR ISP Building Fee 427480 Budget Agency 57 -16873.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-01-17T00:00:00 ARD4590574 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22583 Self Pay Payments 420112 Evansville State Hospital 425 -49640.790 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-17T00:00:00 ARD4590617 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 22584 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-17T00:00:00 ARD4590588 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 22585 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4150.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22586 Application Examiner Expense F 422304 Financial Institutions 208 -640.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-17T00:00:00 ARD4590594 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22587 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22588 Motor Vehicle Highway Fees 425008 State Comptroller 50 -85965.520 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-01-17T00:00:00 ARD4590529 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22589 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -153030.350 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-17T00:00:00 ARD4590603 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 22590 SPF - IBST 425360 Motor Vehicles 235 -175.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22591 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-17T00:00:00 ARD4590598 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22592 DOR UST Fees 427465 Environmental Management 495 -8910.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-17T00:00:00 ARD4590622 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22593 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-01-17T00:00:00 ARD4590613 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22594 Government Interest Income 429660 Natural Resources 300 -4221.640 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-01-17T00:00:00 ARD4590607 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22595 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -8153730.810 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-17T00:00:00 BIL4574813 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22596 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -28372.220 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-17T00:00:00 ARD4590619 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 22597 FandW - Direct Donations Revenue 463270 Natural Resources 300 -147.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-17T00:00:00 ARD4590609 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22598 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22599 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-01-17T00:00:00 ARD4590579 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 22600 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22601 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1050.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-01-17T00:00:00 ARD4590599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22602 Welfare Repayments 450510 FSSA Family Resources 500 45535.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-17T00:00:00 ARD4590624 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22603 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -2325.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-01-17T00:00:00 ARD4590612 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 22604 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -16.720 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540160 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 22605 State Forfeitures/Restitutions 461051 State Police 100 -9020.430 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-06-27T00:00:00 ARD4761129 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 22606 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22607 Riverboat Wagering Tax 415300 Revenue 90 -244819.400 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22608 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22609 SexorViolent Offender Reg Fee 429350 Correction 615 -3673.250 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-27T00:00:00 ARD4761173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22610 Technololgy Fund Fees 425284 Motor Vehicles 235 -25000.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22611 Teaching Licensing Fees 427010 Education 700 -5215.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-14T00:00:00 ARD4540167 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 22612 Food and Beverage Tax 418400 State Comptroller 50 -1569.750 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22613 Charity Gaming License Fee 422810 Gaming Comm 190 -12300.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-14T00:00:00 ARD4540126 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22614 Riverboat Wagering Tax 415300 Revenue 90 -93470.450 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22615 Motor Carrier Fuel Tax 414400 Transportation 800 -142405.840 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-14T00:00:00 ARD4540174 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22616 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -177566.290 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761121 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22617 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22618 Rntl of Prop - DOA 430120 Administration 61 -950.000 2017 General Government Donations 45680 State Dedicated Fund 2016-12-14T00:00:00 ARD4540114 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22619 SPF - Rose Hulman 425320 Motor Vehicles 235 -375.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22620 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -833.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22621 FandW - POS vendor license sales 425458 Natural Resources 300 -472.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22622 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -60.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540160 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 22623 Riverboat Wagering Tax 415300 Revenue 90 -133697.940 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22624 SPandR - CRS Rec Building 425802 Natural Resources 300 -72.940 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22625 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -680.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-14T00:00:00 ARD4540058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22626 Motor Carrier Passenger Permit 427448 Revenue 90 -831548.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22627 Riverboat Wagering Tax 415300 Revenue 90 -169201.690 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22628 DOR BMV OSOW Fee 427475 Revenue 90 -68564.520 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22629 Hoosier Park Slot Tax 415410 Revenue 90 -394623.180 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22630 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4971.150 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22631 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -3870.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22632 Sle of Per Prop - Surplus Prop 430420 Correction 615 -269.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-12-14T00:00:00 ARD4540162 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 22633 Special Fuel Tax 414300 Revenue 90 -146.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22634 Riverboat Wagering Tax 415300 Revenue 90 -234129.970 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22635 NONGAME FUND 464220 Natural Resources 300 -25.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22636 Controlled Substances Recovery 426450 Professional Licensing 250 -1200.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-27T00:00:00 ARD4761140 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22637 Food and Beverage Tax 418400 State Comptroller 50 -5340.880 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22638 Consumer Credit License Applic 422302 Financial Institutions 208 -1400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-27T00:00:00 ARD4761133 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22639 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22640 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22641 Sale of State Property 430310 Administration 61 -16262.740 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-14T00:00:00 ARD4540114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22642 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -498.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22643 Transfer 425174 Environmental Management 495 -30360.910 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-27T00:00:00 ARD4761162 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22644 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -10955.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 BIL4761188 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22645 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22646 TOS Unidentified Funds 401150 State Comptroller 50 -475.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-12-14T00:00:00 ARD4540079 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 22647 State Sales Tax 412010 Historical Bureau 735 -25.760 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-14T00:00:00 ARD4540170 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 22648 Riverboat Wagering Tax 415300 Revenue 90 -106640.960 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22649 Innkeeper's Tax 418500 Treasurer of State 48 -595.940 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-06-27T00:00:00 ARD4761060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22650 Volume Fee 422330 Financial Institutions 208 -540.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-27T00:00:00 ARD4761133 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22651 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -326.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-14T00:00:00 ARD4540131 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22652 Government Interest Income 429660 Treasurer of State 48 -4425.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-27T00:00:00 ARD4761056 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22653 SPandR - Annual Permits 425787 Natural Resources 300 -80415.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22654 SexorViolent Offender Reg Fee 429350 Correction 615 -812.500 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-14T00:00:00 ARD4540161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22655 SPandR - Gasoline Revenue 431463 Natural Resources 300 -5234.370 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22656 Sales - Maint Services 430988 Ofc of Technology 67 -603.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-27T00:00:00 ARD4761118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 22657 Riverboat Wagering Tax 415300 Revenue 90 -698283.160 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22658 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22659 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -425.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22660 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-14T00:00:00 ARD4540131 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22661 Precious Metal 427587 Secretary Of State 40 -100.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-27T00:00:00 ARD4761050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 22662 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1245.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22663 Alcoholic Beverage Taxes 416100 Revenue 90 -2562.720 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22664 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -4456.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22665 Aircraft License Excise Tax 413100 Revenue 90 8156.640 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22666 Occupational License Fee 422820 Gaming Comm 190 -1550.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-27T00:00:00 ARD4761132 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22667 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22668 RealEstate FraudApp-Fees 429333 Attorney General 46 -165.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-14T00:00:00 ARD4540067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22669 Special Fuel Tax 414300 Transportation 800 -67.600 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-27T00:00:00 ARD4761183 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22670 Innkeeper's Tax 418500 Treasurer of State 48 -416.250 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-06-27T00:00:00 ARD4761060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22671 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7016.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22672 Labor Charges 439345 Administration 61 -39.020 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-14T00:00:00 ARD4540114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22673 ATG Court Costs 420512 Attorney General 46 -341428.660 2017 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2016-12-14T00:00:00 ARD4540065 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22674 Mtr Carrier (MF-620) 427445 Revenue 90 -187.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22675 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-06-27T00:00:00 ARD4761131 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 22676 Food and Beverage Tax 418400 State Comptroller 50 -11281.120 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22677 Amusement Entertainment Pmts 422510 Homeland Security 385 -506.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22678 School Application 423317 IO0521Workforce Development 510 -2000.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-06-27T00:00:00 ARD4761170 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 22679 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-14T00:00:00 ARD4540126 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22680 InsurAgts and Related Lic 423920 Insurance 210 -1110.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-27T00:00:00 ARD4761134 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22681 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22682 Innkeeper's Tax 418500 Revenue 90 2187.990 2017 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22683 Food and Beverage Tax 418400 State Comptroller 50 -4840.820 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22684 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 ARM4761027 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22685 SPF - Butler 425304 Motor Vehicles 235 -1000.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22686 Copies and Report Fees 420360 Natural Resources 300 -20.000 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22687 Riverboat Wagering Tax 415300 Revenue 90 -212465.930 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22688 Special Fuel Tax 414300 Transportation 800 2138.280 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-14T00:00:00 ARD4540174 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22689 Code Enforcement Plan Review 422555 Homeland Security 385 -1135.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22690 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -13877.700 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-27T00:00:00 ARD4761181 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22691 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22692 Sec Lending Interest income 429665 Indiana Dept of Health 400 -40.590 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-06-27T00:00:00 ARD4761154 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22693 Welfare Repayments 450510 FSSA Family Resources 500 -2538.860 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761166 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22694 Gasoline use tax 412700 Revenue 90 -1873357.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22695 SPF - IPFF 425368 Motor Vehicles 235 -875.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22696 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -4682.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-14T00:00:00 ARD4540172 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 22697 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -59482.260 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-27T00:00:00 ARD4761120 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 22698 Gift Shop Revenue 431435 War Memorials Comm 315 -1865.010 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-27T00:00:00 ARD4761150 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 22699 Riverboat Wagering Tax 415300 Revenue 90 -42621.840 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22700 SPF - IEdT 425361 Motor Vehicles 235 -625.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22701 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -17075.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-14T00:00:00 ARD4540131 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22702 Amusement Entertainment Pmts 422510 Homeland Security 385 -1203.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22703 Water - well drillers license 425774 Natural Resources 300 -50.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22704 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22705 SPandR - Ice Revenue 431466 Natural Resources 300 -6721.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22706 Const Design Release VarnceFee 422530 Homeland Security 385 -962.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22707 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -5270.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22708 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.800 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-14T00:00:00 ARD4540068 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22709 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22710 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 ARB4761026 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22711 FandW - Online Revenue 425457 Natural Resources 300 -27612.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22712 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-12-14T00:00:00 ARD4540058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22713 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -19800.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22714 Undesignated Donations 463280 State Police 100 -1075.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-27T00:00:00 ARD4761129 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 22715 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-14T00:00:00 ARD4540151 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22716 Real Estate Investigative 451140 Professional Licensing 250 -345.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-27T00:00:00 ARD4761140 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22717 Consumer Settlements 450230 Attorney General 46 -86.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-27T00:00:00 ARD4761051 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22718 State Dog Fund 420620 State Comptroller 50 -1625.250 2017 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2017-06-27T00:00:00 ARD4761071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22719 SPF - Riley HFK 425376 Motor Vehicles 235 -1700.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22720 SPF - USI 425329 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22721 FandW - Direct Donations Revenue 463270 Natural Resources 300 -56.800 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22722 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -80.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761134 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22723 SPF - IU 425312 State Comptroller 50 -13250.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-12-14T00:00:00 ARD4540079 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22724 Riverboat Wagering Tax 415300 Revenue 90 -212288.490 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22725 Aircraft License Excise Tax 413100 Revenue 90 -2042380.580 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22726 Motor Carrier Fuel Tax 414400 Revenue 90 -975.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22727 Mtr Carrier (MF-620) 427445 Revenue 90 -14352.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22728 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -208.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22729 SPF - TriState 425324 Motor Vehicles 235 -50.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22730 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -29.620 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22731 Mtr Carrier (MF-620) 427445 Revenue 90 -3711.280 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22732 Sec Lending Interest income 429665 Treasurer of State 48 -70.450 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-27T00:00:00 ARD4761056 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22733 Plan Review 422554 Homeland Security 385 -17102.430 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22734 Safety First Trust Fees 425389 Homeland Security Found 8385 -1375.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-12-14T00:00:00 ARD4540176 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 22735 State Sales Tax 412010 Transportation 800 -7235.710 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-14T00:00:00 ARD4540174 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22736 Workzone Safety Fine 455130 Transportation 800 -6912.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-27T00:00:00 ARD4761182 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 22737 Riverboat Wagering Tax 415300 Revenue 90 -158079.950 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22738 DOR ISP Building Fee 427480 Budget Agency 57 -18140.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-12-14T00:00:00 ARD4540112 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22739 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -38627.540 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-14T00:00:00 ARD4540113 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 22740 Teaching Licensing Fees 427010 Education 700 -18850.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-27T00:00:00 ARD4761176 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 22741 Food and Beverage Tax 418400 State Comptroller 50 -324422.060 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22742 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22743 Banner Permits 428132 Transportation 800 -260.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-27T00:00:00 ARD4761184 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22744 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22745 SPF - IEdT 425361 Education 700 -2881.250 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-12-14T00:00:00 ARD4540166 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 22746 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22747 TOS Unidentified Funds 401150 State Comptroller 50 170851.220 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-27T00:00:00 ARD4761071 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 22748 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2605.650 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-27T00:00:00 ARD4761046 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 22749 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2385.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22750 SPandR - Bank Ties 425789 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22751 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -137.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-27T00:00:00 BIL4763323 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22752 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2194.600 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22753 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -630.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22754 Funeral Education Fee 426162 Professional Licensing 250 -150.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-14T00:00:00 ARD4540134 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22755 SPandR - Dwelling Agreement 425811 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22756 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -614.980 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-27T00:00:00 ARD4761058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22757 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -15634.420 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-14T00:00:00 ARB4540053 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 22758 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -338055.680 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-27T00:00:00 ARD4761114 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 22759 Local Grant Revenue 443000 Alcohol and Tobacco Comm 230 -6000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 22760 SPandR - Vendor Permits 425855 Natural Resources 300 -1275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22761 Motor Carrier Fuel Tax 414400 Revenue 90 -87753.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22762 Food and Beverage Tax 418400 State Comptroller 50 -394.820 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22763 Sales Disclosure Filing 424810 Budget Agency 57 -81125.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-27T00:00:00 ARD4761113 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22764 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-14T00:00:00 ARD4540131 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22765 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15481.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-12-14T00:00:00 ARD4540146 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22766 Innkeeper's Tax 418500 Treasurer of State 48 -1068.770 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-06-27T00:00:00 ARD4761060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22767 SPandR - Falls Parking 425814 Natural Resources 300 -118.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22768 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22769 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22770 Gasoline Tax 414200 Transportation 800 4272.730 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-14T00:00:00 ARD4540174 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22771 SPandR - Retailer Commission 425841 Natural Resources 300 -351.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22772 Occupational License Fee 422820 Gaming Comm 190 -600.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-14T00:00:00 ARD4540126 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22773 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -21221.160 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-14T00:00:00 ARD4540070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22774 SPF - Nurses 425367 Motor Vehicles 235 -1450.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22775 County Admissions Tax 418530 State Comptroller 50 -43328.000 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22776 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1205.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-14T00:00:00 ARD4540131 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22777 Claims and Comp - Road Damage 472342 Transportation 800 -813.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-14T00:00:00 ARD4540174 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22778 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1675.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22779 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22780 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -16280.960 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-12-14T00:00:00 ARD4540141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22781 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -46325.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-27T00:00:00 ARD4761163 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 22782 FandW - Direct Donations Revenue 463270 Natural Resources 300 -8.800 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-14T00:00:00 ARD4540143 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22783 Highway Signs 438750 Historical Bureau 735 -129.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-06-27T00:00:00 ARD4761179 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 22784 ID Breakage 423614 Horse Racing Comm 265 -281.640 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761144 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22785 Code Enforcement Plan Review 422555 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22786 SPandR - Oil Revenue 431470 Natural Resources 300 -4.670 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22787 Innkeeper's Tax 418500 Treasurer of State 48 -703.640 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-06-27T00:00:00 ARD4761060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22788 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -23950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22789 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-27T00:00:00 ARB4761026 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22790 DNR - Campground Revenue 425451 Natural Resources 300 -1299.100 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22791 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2115.800 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-27T00:00:00 ARD4761158 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 22792 Gasoline Tax 414200 Transportation 800 -135.070 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-27T00:00:00 ARD4761183 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22793 SPF - I NAT 425366 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22794 Pet Friendly Trust 425399 Motor Vehicles 235 -1975.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22795 SPandR - SPHX Camping 425848 Natural Resources 300 -39226.830 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22796 Food and Beverage Tax 418400 State Comptroller 50 -1.530 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-06-27T00:00:00 ARD4761091 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22797 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22798 Gasoline Tax 414200 Revenue 90 4111.210 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22799 Welfare Repayments 450510 Family and Social Svcs Admin 405 2712.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-27T00:00:00 ARM4761023 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 22800 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -680.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22801 Sle of Per Prop - Surplus Prop 430420 Administration 61 20519.870 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-12-14T00:00:00 ARD4540114 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22802 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4295.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-27T00:00:00 ARD4761178 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22803 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5794.130 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22804 LARE Fee 425267 Natural Resources 300 -21245.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-12-14T00:00:00 ARD4540143 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22805 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22806 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-14T00:00:00 ARM4540047 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22807 Claims and Comp - Road Damage 472342 Transportation 800 -69931.070 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-14T00:00:00 BIL4540181 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22808 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -96.270 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22809 SPandR - Admission Gate In State 425782 Natural Resources 300 -77.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22810 SPandR - SPHX Camping 425848 Natural Resources 300 -985589.050 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22811 Abandon Property Interest/Div 429607 Treasurer of State 48 -36.550 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-27T00:00:00 ARD4761055 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22812 SPandR - Daily Swimming 425807 Natural Resources 300 -69281.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22813 Innkeeper's Tax 418500 Treasurer of State 48 -20.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-06-27T00:00:00 ARD4761060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22814 Entomology - nursery dealers l 425434 Natural Resources 300 -526.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-14T00:00:00 ARD4540143 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22815 FandW - License Agent Revenue 425482 Natural Resources 300 -39.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22816 RC - Bond Pool Fees 425760 Natural Resources 300 -166291.000 2017 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22817 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22818 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22819 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -840613.200 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22820 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22821 SPF - ND 425327 Motor Vehicles 235 -1675.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22822 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22823 In.Gov Charges 439106 Ofc of Technology 67 -574.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-27T00:00:00 ARD4761117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 22824 SPandR - Admin Rev 425858 Natural Resources 300 -927.280 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22825 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22826 Innkeeper's Tax 418500 Treasurer of State 48 -171.410 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-06-27T00:00:00 ARD4761060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22827 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22828 Heritage Trust Fees 425387 Natural Resources 300 -3225.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22829 IRP Registration Fees 427420 Revenue 90 -988.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22830 Riverboat Wagering Tax 415300 Revenue 90 -29135.060 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22831 Gasoline use tax 412700 Revenue 90 -17350.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22832 Reinstate License or Permit 425006 Motor Vehicles 235 -690.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22833 Truck 30K - 36K 425030 Motor Vehicles 235 -375.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22834 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2950.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22835 SPF - I NAT 425366 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22836 Choose Life Trust Fees 425393 Motor Vehicles 235 -800.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22837 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22838 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22839 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22840 SPF - Indy HoF 425355 Motor Vehicles 235 -1125.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22841 SPF - IFFAT 425363 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22842 Truck 11K - 16K 425025 Motor Vehicles 235 -500.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22843 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22844 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22845 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22846 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1375.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22847 SPF - DARE 425350 Motor Vehicles 235 -750.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22848 Wild Turkey Trust 425397 Motor Vehicles 235 -1300.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22849 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22850 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22851 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22852 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22853 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6237.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22854 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -441.050 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 22855 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22856 Truck 54K - 60K 425034 Motor Vehicles 235 -25.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22857 Gaming Agent Division Costs 422870 Gaming Comm 190 -88798.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22858 Food and Beverage Tax 418400 State Comptroller 50 -56338.560 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22859 Court Fee Safe School Fee 424126 Treasurer of State 48 -200.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-27T00:00:00 ARD4761057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22860 Welfare Repayments 450510 FSSA Family Resources 500 -4819.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-14T00:00:00 ARB4540050 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22861 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 400.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-06-27T00:00:00 ARD4761156 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 22862 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -301.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22863 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22864 Claims and Comp - Auto Damage 472340 Transportation 800 -902.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-27T00:00:00 BIL4761192 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22865 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1425.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22866 Food and Beverage Tax 418400 State Comptroller 50 -2463.080 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22867 SPF - IEdT 425361 Motor Vehicles 235 -1450.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22868 Sec Lending Interest income 429665 State Comptroller 50 -57.450 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761070 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22869 SPandR - Falls School (Entrance 425816 Natural Resources 300 -889.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22870 Innkeeper's Tax 418500 Treasurer of State 48 -4539.460 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-12-14T00:00:00 ARD4540071 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22871 DOC Miscellaneous Revenues 420820 Correction 615 -223.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2017-06-27T00:00:00 ARD4761174 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22872 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22873 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -479011.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22874 Food and Beverage Tax 418400 State Comptroller 50 -12412.780 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22875 ID Breakage 423614 Horse Racing Comm 265 -120.930 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-14T00:00:00 ARD4540137 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22876 DESIGNATED DONATION 463050 School for the Blind and VI 550 -779.800 2017 Education DONATIONS 46880 State Dedicated Fund 2017-06-27T00:00:00 ARD4761171 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 22877 Welfare Repayments 450510 FSSA Family Resources 500 -865.000 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-06-27T00:00:00 ARD4761166 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22878 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22879 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -130803.910 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-27T00:00:00 ARD4761115 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 22880 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1993.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22881 ID Breakage 423614 Horse Racing Comm 265 -695.380 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-14T00:00:00 ARD4540137 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22882 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2016-12-14T00:00:00 ARD4540169 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 22883 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -78.000 2017 General Government Publications 47070 State Dedicated Fund 2017-06-27T00:00:00 ARD4761172 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 22884 Elevator Inspections 422620 Homeland Security 385 -18750.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22885 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22886 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22887 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -85713.950 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-12-14T00:00:00 ARD4540150 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22888 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2650.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-27T00:00:00 ARD4761041 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22889 Hoosier Park Slot Tax 415410 Revenue 90 -120141.290 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22890 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2025.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22891 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -3250.460 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-14T00:00:00 ARD4540070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22892 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22893 FandW - Online Revenue 425457 Natural Resources 300 -120.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22894 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22895 Court Administration Fee 424070 Supreme Court Admin 22 -325.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-06-27T00:00:00 ARD4761041 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22896 Riverboat Wagering Tax 415300 Revenue 90 -233990.230 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22897 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22898 DOR BMV OSOW Fee 427475 Revenue 90 -37841.280 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22899 Sec Lending Interest income 429665 State Police 100 -1750.260 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-27T00:00:00 ARD4761128 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22900 Gasoline Tax 414200 Revenue 90 2138.290 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22901 Riverboat Wagering Tax 415300 Revenue 90 -87343.500 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22902 Motor Carrier Surcharge Tax 414600 Revenue 90 -616.140 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22903 Riverboat Wagering Tax 415300 Revenue 90 -41873.110 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22904 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5184.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-14T00:00:00 ARD4540143 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22905 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -52436.890 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-14T00:00:00 ARD4540117 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22906 LOCAL PROJECTS 464180 Transportation 800 -2295494.130 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-14T00:00:00 BIL4540181 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22907 Welfare Repayments 450510 FSSA Family Resources 500 -261.800 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540153 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22908 Restitution 451910 Transportation 800 -3729.400 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-14T00:00:00 ARD4540173 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 22909 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -240.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-14T00:00:00 ARD4540129 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22910 Plan Review 422554 Homeland Security 385 -21596.070 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22911 SPF - IBST 425360 Motor Vehicles 235 -125.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22912 Odometer Fees 425007 State Police 100 -173.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761127 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22913 SPF - Colts 425354 Budget Agency 57 -6440.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-12-14T00:00:00 ARD4540112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22914 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -56.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-14T00:00:00 ARD4540129 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22915 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -137998.120 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22916 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22917 Riverboat Wagering Tax 415300 Revenue 90 -1019485.420 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22918 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1530.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-14T00:00:00 ARD4540131 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22919 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22920 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -390951.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-12-14T00:00:00 ARD4540175 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22921 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22922 Sales Disclosure Filing 424810 Budget Agency 57 -38132.500 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-14T00:00:00 ARD4540111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22923 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-12-14T00:00:00 ARD4540134 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22924 Offender Medical Copayments 420830 Correction 615 -9800.570 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-12-14T00:00:00 ARD4540163 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22925 Motor Vehicle Highway Fees 425008 State Comptroller 50 -63931.710 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-12-14T00:00:00 ARD4540079 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22926 Unemployment Tax 417810 IO0521Workforce Development 510 -355722.870 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-14T00:00:00 ARD4540160 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22927 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -633.190 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-27T00:00:00 ARD4761163 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 22928 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2220.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22929 SPF - 4H 425356 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22930 County Admissions Tax 418530 State Comptroller 50 259970.000 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-06-27T00:00:00 ARD4761078 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22931 DNR - Boat Rental Revenue 425467 Natural Resources 300 -16532.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22932 Dealer Plates 425230 Secretary Of State 40 -18705.620 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-27T00:00:00 ARD4761050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 22933 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -40752.060 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22934 Offender Medical Copayments 420830 Correction 615 -8559.720 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-06-27T00:00:00 ARD4761174 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22935 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22936 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22937 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -18401.630 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-27T00:00:00 ARD4761057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22938 SPF - ISU 425311 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22939 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22940 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -52585.590 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-14T00:00:00 ARD4540070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22941 Choose Life Trust Fees 425393 Motor Vehicles 235 -425.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22942 Rental of Facility 430185 Integrated Public Safety Comm 286 -1311.270 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-27T00:00:00 ARD4761146 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 22943 NRA Trust 425406 Motor Vehicles 235 -350.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22944 DOC Miscellaneous Revenues 420820 Correction 615 -464.510 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-12-14T00:00:00 ARD4540163 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22945 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -675.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22946 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -516.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22947 Registration Fee Revenue 423260 Natural Resources 300 -88200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22948 Innkeeper's Tax 418500 Treasurer of State 48 -717.000 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-06-27T00:00:00 ARD4761060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22949 Riverboat Wagering Tax 415300 Revenue 90 -63934.140 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22950 DNR - CRS Campground Rev 425608 Natural Resources 300 -53637.910 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22951 Insurance Cmpny Examtn Fee 423930 Insurance 210 -2000.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-14T00:00:00 ARD4540129 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22952 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22953 Gasoline Tax 414200 Revenue 90 -6014.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22954 SPF - ISP 425371 Motor Vehicles 235 -775.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22955 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-27T00:00:00 ARD4761129 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22956 Riverboat Wagering Tax 415300 Revenue 90 -22461.260 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22957 Heritage Trust Fees 425387 Natural Resources 300 -10450.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-12-14T00:00:00 ARD4540143 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22958 Sales - County Clothing 430982 Natural Resources 300 -25.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22959 State Service Fee 452120 Economic Development Corp 260 -389.000 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-27T00:00:00 ARD4761142 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 22960 Aircraft License Excise Tax 413100 Revenue 90 -1.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22961 SPF - IWU 425315 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22962 O/I - Map Sales 431453 Natural Resources 300 -178.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22963 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22964 SPandR - Special Events 425857 Natural Resources 300 -2314.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22965 SPandR - SPHX Cabins 425847 Natural Resources 300 -11775.240 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22966 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-14T00:00:00 ARD4540134 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22967 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -10300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 22968 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22969 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22970 SPandR - Bouys and Docks 425794 Natural Resources 300 -2145.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22971 Food and Beverage Tax 418400 State Comptroller 50 -2723.160 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22972 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22973 Sec Lending Interest income 429665 Budget Agency 57 -44.720 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-06-27T00:00:00 ARD4761112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22974 Gasoline Tax 414200 Revenue 90 -129.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22975 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6605.180 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-27T00:00:00 ARD4761138 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22976 Riverboat Wagering Tax 415300 Revenue 90 -14355.590 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22977 SPF - IBE 425359 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22978 HP Breakage 423613 Horse Racing Comm 265 -119.330 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-14T00:00:00 ARD4540137 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22979 Gasoline use tax 412700 Revenue 90 -83072.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22980 Special Fuel Tax 414300 Revenue 90 -504.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22981 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -18.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-14T00:00:00 ARD4540129 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22982 Gasoline Tax 414200 Revenue 90 -32816.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22983 Riverboat Wagering Tax 415300 Revenue 90 -77727.020 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22984 FandW - License Agent Revenue 425482 Natural Resources 300 -17.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22985 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-12-14T00:00:00 ARD4540126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22986 Food and Beverage Tax 418400 State Comptroller 50 -5957.400 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22987 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22988 Independent Contractor Fees 428510 Worker's Comp Brd 220 -915.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-14T00:00:00 ARD4540130 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 22989 Investment Income 429690 Motor Vehicles 235 -360.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-27T00:00:00 ARD4761138 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22990 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22991 DESIGNATED DONATION 463050 Natural Resources 300 -47.570 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22992 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -527.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-27T00:00:00 ARD4761057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22993 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3750.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22994 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -61157.320 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-14T00:00:00 ARD4540144 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 22995 Motor Carrier Surcharge Tax 414600 Revenue 90 -178.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22996 Truck 50K - 66K 425035 Motor Vehicles 235 -50.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22997 Government Interest Income 429660 Natural Resources 300 -6186.110 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-12-14T00:00:00 ARD4540139 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22998 Publication and Book Sales 431120 Historical Bureau 735 -1157.140 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-14T00:00:00 ARD4540170 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 22999 Nonconsumer Settlements/Fees 450260 Attorney General 46 -320.800 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-12-14T00:00:00 ARD4540065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23000 Producer Premium 428622 Treasurer of State 48 -12143.850 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-27T00:00:00 ARD4761054 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23001 Motor Pool Charges 439355 Administration 61 -117.130 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-14T00:00:00 ARD4540114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23002 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-14T00:00:00 ARD4540134 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23003 Riverboat Wagering Tax 415300 Revenue 90 -21867.000 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23004 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -502.260 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23005 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -11000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23006 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -270.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-14T00:00:00 ARD4540131 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23007 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-14T00:00:00 ARB4540046 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23008 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 ARB4761026 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23009 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23010 Gasoline Tax 414200 Revenue 90 -3128.090 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23011 DNR - Concessions Revenue 425452 Natural Resources 300 -5000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23012 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -46812.880 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-14T00:00:00 ARD4540136 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 23013 SPF - BallState 425302 Motor Vehicles 235 -950.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23014 Consumer Penalties 450240 Attorney General 46 -400.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-14T00:00:00 ARD4540065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23015 FandW - Online Revenue 425457 Natural Resources 300 -10468.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-14T00:00:00 ARD4540143 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23016 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-27T00:00:00 BIL4761188 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23017 Truck 48K - 54K 425033 Motor Vehicles 235 -320.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23018 SPandR - Group Docks 425821 Natural Resources 300 -1290.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23019 Riverboat Wagering Tax 415300 Revenue 90 -108947.720 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23020 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23021 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 -1258.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-27T00:00:00 ARD4761047 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 23022 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23023 Emergency Planning Fees 427492 Revenue 90 -180.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-27T00:00:00 ARD4761126 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23024 DOR IDEM Fees 427470 Environmental Management 495 -1271.290 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-14T00:00:00 ARD4540150 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23025 SPandR - Cave Trips 425798 Natural Resources 300 -2895.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23026 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23027 Food and Beverage Tax 418400 State Comptroller 50 -1253.240 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23028 DNR - Restitution 451045 Natural Resources 300 -966.670 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-06-27T00:00:00 ARD4761148 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 23029 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -986893.210 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-12-14T00:00:00 ARD4540144 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23030 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23031 Food and Beverage Tax 418400 State Comptroller 50 -4297.060 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23032 High Lev Radiation Trans 422562 Homeland Security 385 -136575.720 2017 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23033 Riverboat Wagering Tax 415300 Revenue 90 -334014.480 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23034 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23035 Gasoline Tax 414200 Revenue 90 -67.600 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23036 O/I - Fines/Penalties 451021 Natural Resources 300 -800.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 23037 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23038 Government Interest Income 429660 State Comptroller 50 -3982.500 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761070 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23039 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -34963.770 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23040 Sec Lending Interest income 429665 State Police 100 -220.080 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-06-27T00:00:00 ARD4761128 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23041 Innkeeper's Tax 418500 Treasurer of State 48 -248118.270 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-12-14T00:00:00 ARD4540071 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23042 SPF - State Museum Trust 425395 Motor Vehicles 235 -125.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23043 State Sales Tax 412010 Transportation 800 -1712.270 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-14T00:00:00 ARD4540174 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23044 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -669.920 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-27T00:00:00 ARD4761113 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 23045 SPandR - SPHX other user fees 425849 Natural Resources 300 -335.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23046 FandW - POS vendor license sales 425458 Natural Resources 300 -490.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23047 SPF - Support our Troops 425340 Veterans Affairs 160 -15920.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-12-14T00:00:00 ARD4540124 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 23048 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2017-06-27T00:00:00 ARD4761041 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23049 SPandR - Products Sold Revenue 431471 Natural Resources 300 -34885.840 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23050 SPF - IKFT 425364 Child Services 502 -3525.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-12-14T00:00:00 ARD4540157 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23051 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 23052 SPandR - Admission Gate In State 425782 Natural Resources 300 -202039.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23053 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23054 Sec Lending Interest income 429665 Alcohol and Tobacco Comm 230 -14.880 2017 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2017-06-27T00:00:00 ARD4761136 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23055 Court Fee Automated Record Kee 424127 Treasurer of State 48 -579871.250 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-14T00:00:00 ARD4540070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23056 SPF - Freemason 425352 Motor Vehicles 235 -775.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23057 Const Design Release VarnceFee 422530 Homeland Security 385 -1935.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23058 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -20.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23059 Boxing License Fees 426080 Gaming Comm 190 -20.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-06-27T00:00:00 ARD4761132 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23060 Private Grant Revenue 444000 Attorney General 46 -44000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-14T00:00:00 ARD4540065 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 23061 ORV non-res annu trail use tag 420952 Natural Resources 300 -300.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23062 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -42275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23063 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1180.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23064 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23065 Food and Beverage Tax 418400 State Comptroller 50 -2890.440 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23066 HP Breakage 423613 Horse Racing Comm 265 -434.050 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761144 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23067 ID Breakage 423614 Horse Racing Comm 265 -695.380 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-14T00:00:00 ARD4540137 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23068 SPF - IUPUI 425314 Motor Vehicles 235 -25.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23069 Riverboat Wagering Tax 415300 Revenue 90 -21802.330 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23070 Court Fee Marriage License Fee 424129 Treasurer of State 48 -12343.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-27T00:00:00 ARD4761057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23071 InsurAgts and Related Lic 423920 Insurance 210 -3032.500 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-14T00:00:00 ARD4540129 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23072 Claims and Comp - Road Damage 472342 Transportation 800 -77686.440 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-27T00:00:00 BIL4761192 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23073 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23074 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-27T00:00:00 ARD4761156 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 23075 Indiana Downs Slot Tax 415420 Revenue 90 -442739.270 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23076 Riverboat Wagering Tax 415300 Revenue 90 -12340.170 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23077 SPandR - Lockers 425830 Natural Resources 300 -21.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23078 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 ARB4761026 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23079 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -420.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23080 Riverboat Wagering Tax 415300 Revenue 90 -219710.050 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23081 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-27T00:00:00 ARD4761133 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23082 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23083 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23084 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -82990.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-27T00:00:00 ARD4761123 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 23085 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23086 Innkeeper's Tax 418500 Treasurer of State 48 -36194.390 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-12-14T00:00:00 ARD4540071 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23087 State Service Fee 452120 Administration 61 -1430.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-14T00:00:00 ARD4540114 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 23088 Food and Beverage Tax 418400 State Comptroller 50 519.890 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-06-27T00:00:00 ARD4761078 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23089 Alcoholic Beverage Taxes 416100 Revenue 90 -11358.530 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23090 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -145000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23091 Registration Fee Revenue 423260 Natural Resources 300 -3665.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23092 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23093 Food and Beverage Tax 418400 State Comptroller 50 -327.240 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23094 Food and Beverage Tax 418400 State Comptroller 50 -1809.120 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23095 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1809.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23096 NONGAME FUND 464220 Natural Resources 300 -324.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-14T00:00:00 ARD4540142 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23097 Low Lev Radiation Trans 422561 Homeland Security 385 -7400.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23098 HP Breakage 423613 Horse Racing Comm 265 -686.170 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-14T00:00:00 ARD4540137 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23099 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 74.750 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-12-14T00:00:00 ARM4540054 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 23100 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23101 Special Fuel Tax 414300 Revenue 90 -13162.960 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23102 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8997.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540143 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23103 SPandR - Bike Rental 425790 Natural Resources 300 -160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23104 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23105 State Sales Tax 412010 Transportation 800 -293.120 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-27T00:00:00 ARD4761183 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23106 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -90423.270 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23107 Agricultural Fines 455160 Agriculture 36 -750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761048 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 23108 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3954.490 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-14T00:00:00 ARD4540125 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 23109 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23110 Moisture Meter Insp Fees 428625 Agriculture 36 -7000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761048 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 23111 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-27T00:00:00 ARD4761132 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23112 Agri Licensing Fees 428620 Agriculture 36 -5000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761048 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 23113 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23114 Out of State Inspections 422551 Homeland Security 385 -303.820 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23115 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -61.710 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23116 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -84450.850 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-27T00:00:00 ARD4761057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23117 SPandR - Products Sold Revenue 431471 Natural Resources 300 -18.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23118 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -190.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23119 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6791.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-27T00:00:00 ARD4761123 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 23120 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23121 SPandR - SPHX GROUP CAMP 425865 Natural Resources 300 -24497.910 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23122 LABORATORY COSTS 421102 Toxicology 115 -975.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-14T00:00:00 ARD4540123 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 23123 Riverboat Wagering Tax 415300 Revenue 90 -55112.500 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23124 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23125 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9555.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-27T00:00:00 ARD4761050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23126 Motor Carrier Fuel Tax 414400 Revenue 90 -6060.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23127 Innkeeper's Tax 418500 Treasurer of State 48 -7595.230 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-12-14T00:00:00 ARD4540071 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23128 LARE Fee 425267 Natural Resources 300 -16770.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23129 SPF - ISP 425371 State Police 100 -9000.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-14T00:00:00 ARD4540122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23130 Auditor of State Fines 450310 Treasurer of State 48 -200693.780 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-27T00:00:00 ARD4761057 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 23131 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -98732.620 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-27T00:00:00 ARB4761035 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23132 Civil Penalties 450411 Utility Regulatory Comm 200 -18500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-12-14T00:00:00 ARD4540127 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 23133 DNR - Restitution 451045 Natural Resources 300 -505.980 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-12-14T00:00:00 ARD4540140 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 23134 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-27T00:00:00 ARD4761132 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23135 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-27T00:00:00 ARD4761132 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23136 Registration Fee Revenue 423260 Public Defender Council 610 -220.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-06-27T00:00:00 ARD4761172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 23137 Wild Turkey Trust 425397 Motor Vehicles 235 -375.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23138 SPF - Purdue 425319 Motor Vehicles 235 -3900.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23139 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23140 Sec Lending Interest income 429665 Natural Resources 300 -5.730 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2017-06-27T00:00:00 ARD4761147 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23141 Riverboat Wagering Tax 415300 Revenue 90 -164335.230 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23142 Unemployment Tax 417810 IO0521Workforce Development 510 -423973.640 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-27T00:00:00 ARD4761170 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23143 Abandoned Property 462100 Treasurer of State 48 -16085.160 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-27T00:00:00 ARD4761055 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 23144 Alcoholic Beverage Taxes 416100 Revenue 90 44.410 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23145 Boiler Inspections 422610 Homeland Security 385 -5019.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23146 Alcoholic Beverage Taxes 416100 Revenue 90 177.640 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23147 Food and Beverage Tax 418400 State Comptroller 50 -2254.340 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23148 Jeopardy Ass. Vol. 472990 Revenue 90 -150.000 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 23149 Workzone Safety Fine 455130 Transportation 800 -41851.460 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-14T00:00:00 ARD4540171 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 23150 SPandR - CRS Shelter House 425803 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23151 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23152 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -41695.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-14T00:00:00 ARD4540116 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 23153 Food and Beverage Tax 418400 State Comptroller 50 -9360.100 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23154 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -129585.800 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-12-14T00:00:00 ARD4540138 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23155 FandW - POS vendor license sales 425458 Natural Resources 300 -251592.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-14T00:00:00 ARD4540143 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23156 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -0.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-12-14T00:00:00 ARD4540149 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 23157 SPandR - CRS Cabins 425799 Natural Resources 300 -1514.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23158 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -335.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23159 DESIGNATED DONATION 463050 Arts Comm 705 -1700.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-12-14T00:00:00 ARD4540168 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 23160 Reinstate License or Permit 425006 Motor Vehicles 235 -230.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23161 Coroners Training Board 420881 Coroner's Training Board 240 -39730.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-14T00:00:00 ARD4540133 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 23162 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-12-14T00:00:00 ARD4540065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23163 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -5.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-27T00:00:00 ARD4761178 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 23164 IN Volunteer Firefighters 425037 Motor Vehicles 235 -130.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23165 SPF - Marian 425318 Motor Vehicles 235 -50.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23166 Riverboat Wagering Tax 415300 Revenue 90 -105904.520 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23167 DOR IDEM Fees 427470 Environmental Management 495 -168.930 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-27T00:00:00 ARD4761161 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23168 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23169 Boiler Inspections 422610 Homeland Security 385 -2389.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23170 Riverboat Wagering Tax 415300 Revenue 90 -94695.080 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23171 SPandR - SPHX Cabins 425847 Natural Resources 300 -103524.070 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23172 Riverboat Wagering Tax 415300 Revenue 90 -32745.220 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23173 Charity Gaming License Fee 422810 Gaming Comm 190 -7100.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-27T00:00:00 ARD4761132 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23174 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23175 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 ARB4761026 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23176 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23177 Court Fee Safe School Fee 424126 Treasurer of State 48 -1450.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-14T00:00:00 ARD4540070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23178 Riverboat Wagering Tax 415300 Revenue 90 -513859.270 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23179 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -261218.760 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-14T00:00:00 ARD4540158 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 23180 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -15548.030 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-14T00:00:00 ARD4540070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23181 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 241562.900 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-14T00:00:00 ARM4540054 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23182 IRP Registration Fees 427420 Revenue 90 -401.630 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23183 Local Road and Street Tax 418890 Revenue 90 -106.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23184 O/I - Map Sales 431453 Natural Resources 300 -208.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23185 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23186 SPandR - Daily Adm - Range 425805 Natural Resources 300 -162.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23187 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23188 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23189 IN Emergency Medical Services 425040 Motor Vehicles 235 -125.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23190 Gasoline Tax 414200 Revenue 90 -709.170 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23191 Retaliatory Fees 423990 Insurance 210 -255.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-27T00:00:00 ARD4761134 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23192 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19620.580 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23193 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1682.120 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-14T00:00:00 ARD4540071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23194 Innkeeper's Tax 418500 Treasurer of State 48 -7338.920 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-12-14T00:00:00 ARD4540071 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23195 Abandoned Property 462100 Treasurer of State 48 -241934.950 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-14T00:00:00 ARD4540068 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 23196 SPandR - SPHX other user fees 425849 Natural Resources 300 -16519.300 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23197 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761162 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23198 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23199 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23200 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23201 Motor Carrier Surcharge Tax 414600 Revenue 90 -16088.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23202 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23203 DNR Donations Revenue 463060 Natural Resources 300 -7457.650 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23204 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23205 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -365.270 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-12-14T00:00:00 ARD4540111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 23206 Court Fee Automated Record Kee 424127 Treasurer of State 48 -529434.130 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-27T00:00:00 ARD4761057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23207 Hoosier Park Slot Tax 415410 Revenue 90 -121740.840 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23208 Riverboat Wagering Tax 415300 Revenue 90 -1660462.390 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23209 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23210 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1426.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-12-14T00:00:00 ARD4540146 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 23211 Child Support Bureau Annual Fe 424200 Child Services 502 -57.990 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-14T00:00:00 ARD4540157 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23212 State Seals 422680 Homeland Security 385 -2535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23213 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -884561.380 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-27T00:00:00 ARD4761168 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 23214 Public Utility Fees 428310 Utility Regulatory Comm 200 -75169.010 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-12-14T00:00:00 ARD4540127 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 23215 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -366342.850 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23216 Sec Lending Interest income 429665 Natural Resources 300 -53.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-06-27T00:00:00 ARD4761147 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23217 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -4080.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23218 Fireworks Displays 422572 Homeland Security 385 -483.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23219 Accreditation Renewal 423320 Comm for Higher Education 719 -3500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-12-14T00:00:00 ARD4540169 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23220 Controlled Substances Recovery 426450 Professional Licensing 250 -1600.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-14T00:00:00 ARD4540134 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23221 AD - Oil and Gas royalty along 431401 Natural Resources 300 -4520.300 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23222 Local Road and Street Tax 418890 Revenue 90 3365.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23223 Food and Beverage Tax 418400 State Comptroller 50 -28281.160 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23224 Sec Lending Interest income 429665 Budget Agency 57 -2690.380 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2017-06-27T00:00:00 ARD4761112 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23225 SPF - DARE 425350 Motor Vehicles 235 -325.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23226 Innkeeper's Tax 418500 Treasurer of State 48 -1612.280 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-27T00:00:00 ARD4761060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23227 SPF - ISU 425311 Motor Vehicles 235 -525.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23228 Odometer Fees 425007 State Police 100 -2613.400 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540121 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23229 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23230 Innkeeper's Tax 418500 Treasurer of State 48 -1045.810 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-06-27T00:00:00 ARD4761060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23231 HP Breakage 423613 Horse Racing Comm 265 -686.170 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-14T00:00:00 ARD4540137 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23232 Publication and Book Sales 431120 Historical Bureau 735 -105.230 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-27T00:00:00 ARD4761179 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 23233 Food and Beverage Tax 418400 State Comptroller 50 -2365.720 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23234 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23235 SPandR JIB Hoist Fee 425856 Natural Resources 300 -105.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23236 Sec Lending Interest income 429665 Environmental Management 495 -28.410 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2017-06-27T00:00:00 ARD4761160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23237 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761162 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23238 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23239 Food and Beverage Tax 418400 State Comptroller 50 -8584.000 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23240 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -1350250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 23241 Coroners Training Board 420881 Coroner's Training Board 240 -88141.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-27T00:00:00 ARD4761139 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 23242 Rebates 444100 Administration 61 -6597.400 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-12-14T00:00:00 ARD4540114 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23243 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-14T00:00:00 ARB4540046 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23244 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -2730.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 ARB4761026 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23245 Greenways Trust 425400 Motor Vehicles 235 -150.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23246 Indiana Downs Slot Tax 415420 Revenue 90 -218760.140 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23247 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.400 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23248 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-12-14T00:00:00 ARD4540065 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23249 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23250 Sec Lending Interest income 429665 Natural Resources 300 -32.460 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-27T00:00:00 ARD4761147 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23251 Overweight Vehicle Fines 455110 Transportation 800 -32209.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-14T00:00:00 ARD4540171 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 23252 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23253 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23254 Accountant Investigative 451130 Professional Licensing 250 -60.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-27T00:00:00 ARD4761140 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23255 Consumer Settlements 450230 Supreme Court Admin 22 -1204.260 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-14T00:00:00 ARD4540060 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 23256 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23257 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23258 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23259 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1605.490 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-27T00:00:00 ARD4761121 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23260 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -3545.940 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-27T00:00:00 ARD4761057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23261 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-12-14T00:00:00 ARD4540169 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23262 Consumer Restitution 450220 Attorney General 46 -500.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-12-14T00:00:00 ARD4540065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23263 LOCAL PROJECTS 464180 Child Services 502 -690.940 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-27T00:00:00 ARD4761167 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23264 Welfare Repayments 450510 FSSA Family Resources 500 202.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-27T00:00:00 ARD4761166 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23265 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23266 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-27T00:00:00 ARD4761152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23267 Overweight Vehicle Fines 455110 Transportation 800 -137230.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-27T00:00:00 ARD4761182 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 23268 Consumer Settlements 450230 Attorney General 46 -1306.700 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-14T00:00:00 ARD4540065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23269 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23270 Notary Public Commissions 427520 Secretary Of State 40 -550.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-27T00:00:00 ARD4761050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23271 Food and Beverage Tax 418400 State Comptroller 50 -780.640 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23272 LOCAL PROJECTS 464180 Child Services 502 -822.680 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-14T00:00:00 ARD4540157 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23273 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1280.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-27T00:00:00 ARD4761134 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23274 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 71.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-14T00:00:00 ARD4540147 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 23275 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23276 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -17656.500 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-27T00:00:00 ARD4761137 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23277 Elevator Inspections 422620 Homeland Security 385 -6142.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23278 DNR - SPandR - Recycle 425780 Administration 61 -5940.790 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-14T00:00:00 ARD4540114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 23279 Late Fee 422327 Financial Institutions 208 -100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-27T00:00:00 ARD4761133 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23280 Court Fee Marriage License Fee 424129 Treasurer of State 48 -27731.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-14T00:00:00 ARD4540070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23281 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -138400.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-14T00:00:00 ARD4540131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23282 Gasoline Tax 414200 Revenue 90 22432.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-14T00:00:00 ARD4540120 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23283 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -24418.140 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-27T00:00:00 ARD4761057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23284 Truck under 7K 425021 Motor Vehicles 235 -175.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-04-07T00:00:00 ARD4691761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23285 DNR - Firewood Revenue 431462 Natural Resources 300 -13030.590 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23286 Food and Beverage Tax 418400 State Comptroller 50 -37764.810 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23287 Independent Contractor Fees 428510 Worker's Comp Brd 220 -705.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-27T00:00:00 ARD4761135 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23288 Payphone-Prisons 436135 Ofc of Technology 67 -139.910 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-06-27T00:00:00 ARD4761118 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23289 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-12-14T00:00:00 ARD4540126 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23290 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -480.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 ARM4761027 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23291 Innkeeper's Tax 418500 Treasurer of State 48 -13892.150 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-12-14T00:00:00 ARD4540071 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23292 Sec Lending Interest income 429665 Personnel 70 -218.380 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-06-27T00:00:00 ARD4761119 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 23293 RealEstate FraudApp-Fees 429333 Attorney General 46 -345.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-27T00:00:00 ARD4761053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23294 Food and Beverage Tax 418400 State Comptroller 50 -402.490 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23295 Welfare Repayments 450510 FSSA Family Resources 500 -140647.090 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-27T00:00:00 ARB4761033 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23296 DNR - SPandR - Recycle 425780 Natural Resources 300 -667.800 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23297 SPandR - Admission Gate OOS 425783 Natural Resources 300 -74461.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-27T00:00:00 ARD4761149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23298 Motor Carrier Fuel Tax 414400 Revenue 90 -3360.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-27T00:00:00 ARD4761124 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23299 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 ARD4540145 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23300 Food and Beverage Tax 418400 State Comptroller 50 -5112.170 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-12-14T00:00:00 ARD4540084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23301 Alcoholic Beverage Taxes 416100 Purdue University 760 -979.680 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-27T00:00:00 ARD4761180 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 23302 SPF - IBST 425360 Motor Vehicles 235 -650.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23303 Gaming Penalties 450620 Gaming Comm 190 -2500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-14T00:00:00 ARD4540126 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 23304 State Sales Tax 412010 Historical Bureau 735 -7.370 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-27T00:00:00 ARD4761179 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 23305 Innkeeper's Tax 418500 Treasurer of State 48 -945.330 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-06-27T00:00:00 ARD4761060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23306 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-07T00:00:00 ARD4691768 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23307 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 BIL4761188 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23308 SPF - UofIndy 425326 Motor Vehicles 235 -350.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23309 State Sales Tax 412010 Transportation 800 -1238.660 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-27T00:00:00 ARD4761183 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23310 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1531.610 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-14T00:00:00 ARD4540070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23311 SBOA Audit Charge 452210 Board of Accounts 80 -350.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-12-14T00:00:00 ARD4540119 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 23312 SPF - Marian 425318 Motor Vehicles 235 -250.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23313 SPF - JDRF 425373 Motor Vehicles 235 -625.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23314 SPF - Manchester 425317 Motor Vehicles 235 -350.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23315 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23316 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23317 SPF - ISP 425371 Motor Vehicles 235 -1325.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23318 SPF - IIT 425310 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23319 SPF - BallState 425302 Motor Vehicles 235 -2200.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23320 SPF - IBE 425359 Motor Vehicles 235 -700.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23321 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23322 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-12-14T00:00:00 ARD4540132 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23323 HP Breakage 423613 Horse Racing Comm 265 -132.980 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-07T00:00:00 ARD4691764 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23324 Volume Fee 422330 Financial Institutions 208 -8.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-07T00:00:00 ARD4691756 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23325 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -224116.150 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-07T00:00:00 ARD4691782 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 23326 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -92.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-07T00:00:00 ARD4691757 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23327 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23328 Welfare Repayments 450510 FSSA Family Resources 500 207.590 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-07T00:00:00 ARM4691679 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23329 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-04-07T00:00:00 ARD4691762 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23330 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -56340.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-07T00:00:00 BIL4691797 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23331 Welfare Repayments 450510 Family and Social Svcs Admin 405 1365.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-07T00:00:00 ARM4691670 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 23332 Gasoline Tax 414200 Transportation 800 -6250.550 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-07T00:00:00 ARD4691792 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23333 DOR ISP Building Fee 427480 Budget Agency 57 -6472.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-04-07T00:00:00 ARD4691737 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23334 Emergency Planning Fees 427492 Revenue 90 -450.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-07T00:00:00 ARD4691750 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23335 LABORATORY COSTS 421102 Toxicology 115 -2620.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-07T00:00:00 ARD4691754 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 23336 Consumer Settlements 450230 Attorney General 46 -478.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-07T00:00:00 ARD4691692 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23337 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-07T00:00:00 ARD4691758 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23338 Copies and Report Fees 420360 State Police 100 -32.400 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-04-07T00:00:00 ARD4691752 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23339 Welfare Repayments 450510 FSSA Family Resources 500 1639.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-07T00:00:00 ARD4691779 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23340 Real Estate Investigative 451140 Professional Licensing 250 -1200.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-07T00:00:00 ARD4691762 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23341 Sports Agent Fees 420515 Attorney General 46 -2100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-07T00:00:00 ARD4691692 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23342 Degree Application 423322 Comm for Higher Education 719 -300.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691789 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23343 Nonconsumer Settlements/Fees 450260 State Police 100 -1936.980 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-04-07T00:00:00 ARD4691752 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 23344 Admin. Fee 425197 Charter School Brd 704 -1331.360 2017 Education Charter School Board 43911 Private Grant Funds 2017-04-07T00:00:00 ARD4691787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 23345 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -105.250 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-04-07T00:00:00 ARD4691769 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23346 Motor Vehicle Highway Fees 425008 State Comptroller 50 -30748.220 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-04-07T00:00:00 ARD4691701 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23347 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691778 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23348 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.990 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-07T00:00:00 ARD4691694 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23349 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -12359.300 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-07T00:00:00 ARD4691791 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23350 HP Breakage 423613 Horse Racing Comm 265 -23.120 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-07T00:00:00 ARD4691764 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23351 Elevator Inspections 422620 Homeland Security 385 -24040.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23352 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-07T00:00:00 ARB4691673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23353 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6228.820 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-07T00:00:00 ARD4691695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23354 MINOR INDUSTRIAL 421154 Environmental Management 495 760.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-07T00:00:00 ARM4691674 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23355 SPF - Support our Troops 425340 Veterans Affairs 160 -6025.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-04-07T00:00:00 ARD4691755 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 23356 Banner Permits 428132 Transportation 800 -915.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-07T00:00:00 ARD4691793 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23357 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1042.480 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-07T00:00:00 ARD4691763 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 23358 Sales - SFTY EDU TRAINING 430965 State Police 100 -398.020 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-04-07T00:00:00 ARD4691752 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23359 Notary Public Commissions 427520 Secretary Of State 40 -1265.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-07T00:00:00 ARD4691690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23360 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-07T00:00:00 ARB4691673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23361 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-07T00:00:00 ARB4691673 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23362 Abandoned Property 462100 Treasurer of State 48 -202292.030 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-07T00:00:00 ARD4691694 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 23363 Teaching Licensing Fees 427010 Education 700 -3740.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-07T00:00:00 ARD4691786 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 23364 Special Fuel Tax 414300 Transportation 800 -3128.090 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-07T00:00:00 ARD4691792 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23365 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-07T00:00:00 ARB4691673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23366 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23367 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -815.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 23368 SPF - IU 425312 State Comptroller 50 -5425.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-04-07T00:00:00 ARD4691701 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23369 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -436688.680 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-04-07T00:00:00 ARD4691770 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23370 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691789 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23371 Fair Circuit 423643 Horse Racing Comm 265 -1500.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-04-07T00:00:00 ARD4691765 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23372 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -139724.650 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-07T00:00:00 ARD4691793 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23373 MINOR INDUSTRIAL 421154 Environmental Management 495 -760.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-07T00:00:00 ARB4691673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23374 Veterans Home Resident Collect 428410 Veterans Home 570 -4109.620 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-04-07T00:00:00 ARD4691785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 23375 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -600.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23376 Iron On Decal 430612 Law Enforcement Training Brd 103 -1.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-07T00:00:00 ARD4691753 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 23377 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -21280.350 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-04-07T00:00:00 ARD4691776 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 23378 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7797.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-07T00:00:00 ARD4691687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23379 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23380 Registration Fee Revenue 423260 Indiana Dept of Health 400 -517.450 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23381 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-07T00:00:00 ARM4691674 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23382 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 3051.630 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-07T00:00:00 ARM4691682 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23383 Odometer Fees 425007 State Police 100 -339.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691751 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23384 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-07T00:00:00 ARD4691765 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23385 ATG Court Costs 420512 Attorney General 46 -772.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-07T00:00:00 ARD4691692 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23386 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4600.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-07T00:00:00 BIL4691797 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23387 Undesignated Donations 463280 State Police 100 -30.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691752 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23388 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -29155.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-07T00:00:00 ARD4691757 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23389 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6162.300 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23390 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -100.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-04-07T00:00:00 ARD4691789 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 23391 ID Breakage 423614 Horse Racing Comm 265 -96.660 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-07T00:00:00 ARD4691764 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23392 TITLE V 421044 Environmental Management 495 -8250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-07T00:00:00 BIL4691797 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23393 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23394 Safety First Trust Fees 425389 Homeland Security Found 8385 -800.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-04-07T00:00:00 ARD4691794 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 23395 State Sales Tax 412010 Transportation 800 -2015.150 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-07T00:00:00 ARD4691792 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23396 Odometer Fees 425007 State Police 100 -957.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691752 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23397 Court Administration Fee 424070 Supreme Court Admin 22 -150.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-04-07T00:00:00 ARD4691687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23398 Adoption Fees 423020 Indiana Dept of Health 400 -4277.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23399 HP-Late Closers 423641 Horse Racing Comm 265 -300.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-07T00:00:00 ARD4691765 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23400 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-07T00:00:00 ARB4691673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23401 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -42379.030 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-07T00:00:00 ARB4691681 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23402 Welfare Repayments 450510 FSSA Family Resources 500 -24062.360 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-07T00:00:00 ARB4691678 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23403 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-07T00:00:00 ARD4691783 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23404 Claims and Comp - Road Damage 472342 Transportation 800 9558.280 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-07T00:00:00 ARD4691793 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23405 Extension Fees 420357 Law Enforcement Training Brd 103 -33.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-07T00:00:00 ARD4691753 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 23406 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6662.500 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-07T00:00:00 ARD4691784 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 23407 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9325.370 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-07T00:00:00 ARD4691760 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23408 Code Enforcement Plan Review 422555 Homeland Security 385 -900.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23409 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-04-07T00:00:00 ARD4691762 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23410 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -44988.940 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691745 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23411 RealEstate FraudApp-Fees 429333 Attorney General 46 -1200.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-07T00:00:00 ARD4691693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23412 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -52696.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-07T00:00:00 ARD4691690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23413 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-07T00:00:00 ARB4691673 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23414 MFCU Investigation Recovery 450270 Attorney General 46 -7.800 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-07T00:00:00 ARD4691692 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23415 Petroleum Severance 413800 Natural Resources 300 -22266.230 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-07T00:00:00 ARD4691767 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 23416 InsurAgts and Related Lic 423920 Insurance 210 -114763.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-07T00:00:00 ARD4691757 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23417 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23418 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-07T00:00:00 ARD4691756 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23419 DOR IDEM Fees 427470 Environmental Management 495 -274.450 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-07T00:00:00 ARD4691777 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23420 Grant Revenue from IFA 443500 Supreme Court Admin 22 -26430.070 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-04-07T00:00:00 ARD4691687 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 23421 Metrology Lab Fees 423220 Indiana Dept of Health 400 -90.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23422 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -11.370 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-07T00:00:00 BIL4691797 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23423 Superload Escort Revenue 432105 State Police 100 -4973.540 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691752 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23424 LOCAL PROJECTS 464180 Child Services 502 -5060.030 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-07T00:00:00 ARD4691781 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23425 SPF - IKFT 425364 Child Services 502 -1500.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-04-07T00:00:00 ARD4691781 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23426 Rntl of Prop - DOA 430120 Administration 61 -3250.000 2017 General Government Donations 45680 State Dedicated Fund 2017-04-07T00:00:00 ARD4691739 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23427 Unemployment Tax 417810 IO0521Workforce Development 510 -985070.350 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-07T00:00:00 ARD4691784 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23428 State Sales Tax 412010 Transportation 800 -476.880 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-07T00:00:00 ARD4691792 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23429 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -292.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23430 ID Breakage 423614 Horse Racing Comm 265 -96.660 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-07T00:00:00 ARD4691764 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23431 Child Support Bureau Annual Fe 424200 Child Services 502 -9785.980 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-07T00:00:00 ARD4691781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23432 In.Gov Charges 439106 Ofc of Technology 67 -3281.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-07T00:00:00 ARD4691741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23433 Degree Renewal 423323 Comm for Higher Education 719 -600.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691789 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23434 Telephone Solicitatn Fees 429332 Attorney General 46 -33.230 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-04-07T00:00:00 ARD4691692 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23435 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -675841.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-07T00:00:00 ARD4691757 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23436 Water Testing Fees 423190 Indiana Dept of Health 400 -505.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23437 Nat Forest Receipt - County 441400 State Comptroller 50 -1575.250 2017 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2017-04-07T00:00:00 ARD4691701 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 23438 ID Breakage 423614 Horse Racing Comm 265 -16.820 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-07T00:00:00 ARD4691764 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23439 ILEA window decal 430611 Law Enforcement Training Brd 103 -2.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-07T00:00:00 ARD4691753 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 23440 Const Design Release VarnceFee 422530 Homeland Security 385 -1451.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23441 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -57.060 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-04-07T00:00:00 ARD4691784 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23442 Plan Review 422554 Homeland Security 385 -26278.660 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23443 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -11829.180 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-04-07T00:00:00 ARD4691770 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 23444 Child Labor Law Penalties 450810 Labor 225 -2700.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691759 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 23445 Controlled Substances Recovery 426450 Professional Licensing 250 -1000.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-07T00:00:00 ARD4691762 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23446 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -33141.020 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-07T00:00:00 ARD4691738 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 23447 Alcoholic Beverage Taxes 416100 Purdue University 760 55.510 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-07T00:00:00 ARD4691790 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 23448 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -5000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-07T00:00:00 ARD4691765 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23449 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23450 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -676.650 2017 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2017-04-07T00:00:00 ARD4691789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23451 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2291.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-07T00:00:00 ARD4691773 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 23452 Lamination Fee 429460 Law Enforcement Training Brd 103 -8.430 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-07T00:00:00 ARD4691753 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 23453 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-07T00:00:00 ARD4691778 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23454 Welfare Repayments 450510 FSSA Family Resources 500 -9515.380 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691779 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23455 Investment Income 429690 Motor Vehicles 235 -678.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-07T00:00:00 ARD4691760 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23456 SPF - Colts 425354 Budget Agency 57 -2360.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-04-07T00:00:00 ARD4691737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23457 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-04-07T00:00:00 ARD4691692 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23458 Dealer Plates 425230 Secretary Of State 40 -15100.830 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-04-07T00:00:00 ARD4691690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23459 Sales - Maint Services 430988 Ofc of Technology 67 -240.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-07T00:00:00 ARD4691742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23460 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -52288.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-04-07T00:00:00 ARD4691766 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23461 Insurance Cmpny Examtn Fee 423930 Insurance 210 -28935.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-07T00:00:00 ARD4691757 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23462 Amusement Entertainment Pmts 422510 Homeland Security 385 -1279.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23463 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1684.580 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 23464 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -14600.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-04-07T00:00:00 ARD4691772 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23465 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-07T00:00:00 ARD4691765 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 23466 Retaliatory Fees 423990 Insurance 210 -3510.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-07T00:00:00 ARD4691757 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23467 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 22.210 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-07T00:00:00 ARD4691775 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 23468 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-07T00:00:00 ARB4691673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23469 Consumer Settlements 450230 Attorney General 46 -169.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-04-07T00:00:00 ARD4691691 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23470 Collection Agency Fees 427530 Transportation 800 1686.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-07T00:00:00 ARD4691793 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23471 DESIGNATED DONATION 463050 Arts Comm 705 -575.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-04-07T00:00:00 ARD4691788 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 23472 Boiler Inspections 422610 Homeland Security 385 -3084.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 ARD4691771 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23473 HP Breakage 423613 Horse Racing Comm 265 -132.980 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-07T00:00:00 ARD4691764 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23474 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23475 Indiana Downs Slot Tax 415420 Revenue 90 -178516.320 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23476 Local Road and Street Tax 418890 Revenue 90 -4922.800 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-07T00:00:00 ARD4691747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23477 SPF - Wabash 425332 Motor Vehicles 235 -750.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23478 Safety First Trust Fees 425389 Homeland Security Found 8385 -2400.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-12-28T00:00:00 ARD4547044 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 23479 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23480 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-28T00:00:00 ARB4546910 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23481 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2525.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23482 Amusement Entertainment Pmts 422510 Homeland Security 385 -976.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547019 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23483 Gasoline Tax 414200 Transportation 800 -15736.750 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-28T00:00:00 ARD4547042 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23484 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -313378.050 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-12-28T00:00:00 ARD4547014 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23485 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23486 Abandon Property Interest/Div 429607 Treasurer of State 48 -17.640 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-28T00:00:00 ARD4546935 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23487 Consumer Settlements 450230 Attorney General 46 -3842.300 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-28T00:00:00 ARD4546932 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23488 In.Gov Charges 439106 Ofc of Technology 67 -1677.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-28T00:00:00 ARD4546985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23489 Welfare Repayments 450510 Family and Social Svcs Admin 405 -6544.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-28T00:00:00 ARB4546909 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 23490 SPF - Support our Troops 425340 Veterans Affairs 160 -30665.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-12-28T00:00:00 ARD4546999 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 23491 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23492 Sle of Per Prop - Surplus Prop 430420 Correction 615 -305.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-12-28T00:00:00 ARD4547033 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 23493 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -450.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23494 Lincoln Drama Trust 425408 Motor Vehicles 235 -175.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23495 Riverboat Wagering Tax 415300 Revenue 90 -22627.620 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23496 Fed Indirect Cost Revenue 445000 Environmental Management 495 -51.190 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23497 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1404851.310 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23498 LABORATORY COSTS 421102 Toxicology 115 -17100.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-28T00:00:00 ARD4546998 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 23499 SPF - Freemason 425352 Motor Vehicles 235 -3075.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23500 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23501 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1480.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-12-28T00:00:00 ARD4547020 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23502 SPF - Indy HoF 425355 Motor Vehicles 235 -1650.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23503 Public Utility Fees 428310 Utility Regulatory Comm 200 -890504.890 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-12-28T00:00:00 ARD4547001 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 23504 Motor Carrier Passenger Permit 427448 Revenue 90 -665.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23505 Fed Indirect Cost Revenue 445000 Environmental Management 495 -91.800 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23506 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2607.300 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23507 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6435.100 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-12-28T00:00:00 ARD4547040 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23508 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-28T00:00:00 ARD4546934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23509 Water - well drillers license 425774 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23510 SPF - DARE 425350 Motor Vehicles 235 -1750.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23511 Superload Escort Revenue 432105 State Police 100 -95116.660 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-28T00:00:00 ARD4546995 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23512 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23513 Undesignated Donations 463280 State Police 100 -1329.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-28T00:00:00 ARD4546995 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23514 Controlled Substances Recovery 426450 Professional Licensing 250 -910.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-28T00:00:00 ARD4547010 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23515 Truck 26K - 30K 425029 Motor Vehicles 235 -900.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23516 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23517 NONGAME FUND 464220 Natural Resources 300 -50.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23518 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-12-28T00:00:00 ARD4547010 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23519 Notary Public Commissions 427520 Secretary Of State 40 -430.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-12-28T00:00:00 ARD4546929 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23520 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -27950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-28T00:00:00 ARD4547002 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23521 Nonconsumer Settlements/Fees 450260 State Police 100 -2688.640 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-12-28T00:00:00 ARD4546995 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 23522 SPF - St Mary Woods 425322 Motor Vehicles 235 -300.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23523 Publns Gifts Donations 463240 Library 730 -8.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-28T00:00:00 ARD4547038 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23524 AD - Oil and Gas royalty along 431401 Natural Resources 300 -5719.150 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23525 Coroners Training Board 420881 Coroner's Training Board 240 -56960.990 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-28T00:00:00 ARD4547009 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 23526 SBOA Audit Charge 452210 Board of Accounts 80 -750.870 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-12-28T00:00:00 ARD4546989 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 23527 FandW - Online Revenue 425457 Natural Resources 300 -10791.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23528 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -23896.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-12-28T00:00:00 ARD4546929 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23529 Motor Vehicle Highway Fees 425008 State Comptroller 50 -141165.940 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-12-28T00:00:00 ARD4546944 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23530 Riverboat Wagering Tax 415300 Revenue 90 -26155.180 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23531 Gasoline Tax 414200 Revenue 90 -15141.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23532 Riverboat Wagering Tax 415300 Revenue 90 -356710.600 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23533 O/I - Map Sales 431453 Natural Resources 300 -454.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23534 Elevator Inspections 422620 Homeland Security 385 -1920.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547019 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23535 Riverboat Wagering Tax 415300 Revenue 90 -150088.650 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23536 DESIGNATED DONATION 463050 Arts Comm 705 -2425.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-12-28T00:00:00 ARD4547036 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 23537 Adoption Fees 423020 Indiana Dept of Health 400 -2821.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-12-28T00:00:00 ARD4547020 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23538 Fed Indirect Cost Revenue 445000 Environmental Management 495 -14.100 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23539 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1550.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23540 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -725.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23541 Sales - SFTY EDU TRAINING 430965 State Police 100 -1549.850 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-28T00:00:00 ARD4546995 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23542 Fireworks Displays 422572 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547019 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23543 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -635.460 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23544 Welfare Repayments 450510 FSSA Family Resources 500 13661.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-28T00:00:00 ARD4547025 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23545 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8988.590 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-28T00:00:00 ARD4547007 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23546 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -420.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-28T00:00:00 ARD4547005 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23547 LOCAL PROJECTS 464180 Transportation 800 -407696.950 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-28T00:00:00 BIL4547053 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23548 Sale of State Property 430310 Administration 61 -9232.970 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-28T00:00:00 ARD4546983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23549 Greenways Trust 425400 Motor Vehicles 235 -650.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23550 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3.540 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23551 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23552 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2450.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-28T00:00:00 BIL4547873 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23553 SPF - ISP 425371 State Police 100 -12225.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-28T00:00:00 ARD4546996 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23554 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-28T00:00:00 ARB4546910 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23555 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -20643.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23556 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23557 SPF - Vincennes 425331 Motor Vehicles 235 -450.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23558 Special Fuel Tax 414300 Transportation 800 -7875.460 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-28T00:00:00 ARD4547042 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23559 SPF - IUPUI 425314 Motor Vehicles 235 -825.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23560 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -795.000 2017 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2016-12-28T00:00:00 ARD4546999 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 23561 SPF - JDRF 425373 Motor Vehicles 235 -700.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23562 SPF - Franklin 425306 Motor Vehicles 235 -575.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23563 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -17150.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23564 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1579.950 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-28T00:00:00 ARB4546917 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23565 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2100.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23566 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -7033.680 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-28T00:00:00 ARD4546936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23567 Mtr Carrier (MF-620) 427445 Revenue 90 -1254.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23568 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -6475.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23569 SPF - Valpo 425330 Motor Vehicles 235 -550.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23570 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-28T00:00:00 ARD4547010 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23571 SPF - BallState 425302 Motor Vehicles 235 -4975.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23572 Reinstate License or Permit 425006 Motor Vehicles 235 -2340.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23573 Truck 16K - 20K 425026 Motor Vehicles 235 -800.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23574 SPF - Purdue 425319 Motor Vehicles 235 -22725.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23575 Funeral Education Fee 426162 Professional Licensing 250 -80.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-28T00:00:00 ARD4547010 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23576 LOCAL PROJECTS 464180 Child Services 502 -4113.810 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-28T00:00:00 ARD4547028 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23577 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -4839.290 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-28T00:00:00 ARD4546936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23578 ID Breakage 423614 Horse Racing Comm 265 -198.510 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-28T00:00:00 ARD4547013 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23579 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23580 Court Fee Automated Record Kee 424127 Treasurer of State 48 -111567.640 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-28T00:00:00 ARD4546936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23581 Sle of Per Prop - Surplus Prop 430420 Administration 61 73660.280 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-12-28T00:00:00 ARD4546983 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23582 REGULAR COST RECOVERY 421114 Environmental Management 495 -4114.290 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-28T00:00:00 BIL4547046 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23583 Odometer Fees 425007 State Police 100 -7684.600 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-12-28T00:00:00 ARD4546995 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23584 Copies and Report Fees 420360 State Police 100 -45.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-12-28T00:00:00 ARD4546995 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23585 SPF - IFFAT 425363 Motor Vehicles 235 -850.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23586 Riverboat Wagering Tax 415300 Revenue 90 -453169.100 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23587 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -43630.010 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-28T00:00:00 ARD4546987 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 23588 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23589 State Service Fee 452120 Administration 61 -920.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-28T00:00:00 ARD4546983 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 23590 IN Emergency Medical Services 425040 Motor Vehicles 235 -625.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23591 Riverboat Wagering Tax 415300 Revenue 90 -164555.760 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23592 Riverboat Wagering Tax 415300 Revenue 90 -172997.700 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23593 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -86933.930 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-28T00:00:00 ARD4546982 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 23594 Technololgy Fund Fees 425284 Motor Vehicles 235 -127373.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23595 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -20544.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23596 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -44175.400 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-12-28T00:00:00 BIL4547051 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 23597 500 Festival Trust 425407 Motor Vehicles 235 -125.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23598 SPF - Grace 425307 Motor Vehicles 235 -75.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23599 SPF - TriState 425324 Motor Vehicles 235 -250.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23600 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-12-28T00:00:00 ARD4547003 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23601 Welfare Repayments 450510 FSSA Family Resources 500 -72091.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-28T00:00:00 ARB4546914 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23602 SPF - ISU 425311 Motor Vehicles 235 -1950.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23603 IN Volunteer Firefighters 425037 Motor Vehicles 235 -830.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23604 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -91715.290 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23605 ID Breakage 423614 Horse Racing Comm 265 -34.520 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-28T00:00:00 ARD4547013 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23606 LARE Fee 425267 Natural Resources 300 -38595.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23607 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13040.100 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23608 Boiler Inspections 422610 Homeland Security 385 -24965.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547019 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23609 SPF - ISP 425371 Motor Vehicles 235 9750.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23610 SPF - Blood Center Trust 425346 Motor Vehicles 235 -250.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23611 SPF - Bethel 425303 Motor Vehicles 235 -250.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23612 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23613 State Sales Tax 412010 Transportation 800 -247.860 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-28T00:00:00 ARD4547042 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23614 Motor Carrier Permit Fees 427440 Revenue 90 -160.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23615 Fed Indirect Cost Revenue 445000 Environmental Management 495 -7.060 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23616 Truck 10K - 11K 425024 Motor Vehicles 235 -225.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23617 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-12-28T00:00:00 ARD4547020 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23618 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-28T00:00:00 ARD4547010 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23619 Unemployment Tax 417810 IO0521Workforce Development 510 -127783.440 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-28T00:00:00 ARD4547031 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23620 Riverboat Wagering Tax 415300 Revenue 90 -775405.600 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23621 State Dog Fund 420620 State Comptroller 50 -404.000 2017 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-12-28T00:00:00 ARD4546944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23622 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23623 SPF - I NAT 425366 Motor Vehicles 235 -1125.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23624 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -109440.040 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-28T00:00:00 ARD4547018 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 23625 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2414757.200 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-12-28T00:00:00 ARD4547018 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23626 Sales Disclosure Filing 424810 Budget Agency 57 -64870.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-28T00:00:00 ARD4546980 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23627 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-28T00:00:00 ARB4546910 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23628 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -28683.150 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-28T00:00:00 ARD4546981 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 23629 SPF - Colts 425354 Budget Agency 57 -13620.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-12-28T00:00:00 ARD4546981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23630 Mine Subsdnce Insur Premium 423960 Insurance 210 -6578.000 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-12-28T00:00:00 ARD4547003 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23631 FR - licensed timber buyers li 425614 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23632 C. Rail Pub Utility Tax 411260 Transportation 800 -143938.850 2017 Transportation ELECTRIC RAIL SERVICE RD 8-3-1 49310 State Dedicated Fund 2016-12-28T00:00:00 ARD4547042 2024-10-12T00:00:00 Electric Rail Svc 8-3-1.5-20 6110 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23633 Const Design Release VarnceFee 422530 Homeland Security 385 -483.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547019 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23634 Fed Indirect Cost Revenue 445000 Environmental Management 495 -7.060 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23635 SPF - IUPUFW 425313 Motor Vehicles 235 -275.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23636 Gasoline Tax 414200 Revenue 90 -82621.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23637 IN Golf Foundation 425039 Motor Vehicles 235 -150.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23638 Gasoline use tax 412700 Revenue 90 -957958.030 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23639 Welfare Repayments 450510 FSSA Family Resources 500 1456.190 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-28T00:00:00 ARM4546915 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23640 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-28T00:00:00 ARD4547004 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23641 Fed Indirect Cost Revenue 445000 Environmental Management 495 -7.070 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23642 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2621.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-12-28T00:00:00 ARD4547020 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 23643 SPF - IBST 425360 Motor Vehicles 235 -975.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23644 State Seals 422680 Homeland Security 385 -1495.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547019 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23645 Collection Agency Fees 427530 Transportation 800 80.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-28T00:00:00 ARM4546919 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23646 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23647 Truck 23K - 26K 425028 Motor Vehicles 235 -400.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23648 HP Breakage 423613 Horse Racing Comm 265 -181.680 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-28T00:00:00 ARD4547013 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23649 SPF - State Museum Trust 425395 Motor Vehicles 235 -1250.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23650 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -15679.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23651 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -118012.820 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-28T00:00:00 ARD4546988 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23652 SPF - St Mary 425321 Motor Vehicles 235 -300.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23653 Motor Carrier Fuel Tax 414400 Revenue 90 -2150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23654 SPF - ITCC 425316 Motor Vehicles 235 -250.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23655 SPF - DePauw 425305 Motor Vehicles 235 -750.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23656 O/I - Sale/Public Property 431454 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23657 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3244.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-28T00:00:00 ARD4546922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23658 Gasoline Tax 414200 Revenue 90 -7875.450 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23659 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -34661.100 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-12-28T00:00:00 ARD4547020 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23660 SPF - ND 425327 Motor Vehicles 235 -5900.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23661 Plan Review 422554 Homeland Security 385 -15983.070 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547019 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23662 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547019 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23663 Victim Comp Penalties 452010 Criminal Justice Institute 32 -160.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-12-28T00:00:00 ARD4546926 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 23664 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -435.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23665 O/I - Fines/Penalties 451021 Natural Resources 300 -150.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 23666 SPF - IKFT 425364 Child Services 502 -6550.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-12-28T00:00:00 ARD4547028 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23667 Entomology - nursery dealers l 425434 Natural Resources 300 -4028.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23668 Fed Indirect Cost Revenue 445000 Environmental Management 495 -91.690 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23669 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23670 Publication and Book Sales 431120 Historical Bureau 735 -21.470 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-28T00:00:00 ARD4547039 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 23671 SPF - Manchester 425317 Motor Vehicles 235 -625.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23672 Heritage Trust Fees 425387 Natural Resources 300 -16750.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23673 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-28T00:00:00 ARD4547005 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23674 Truck 30K - 36K 425030 Motor Vehicles 235 -375.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23675 Choose Life Trust Fees 425393 Motor Vehicles 235 -1175.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23676 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23677 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -85.640 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-28T00:00:00 ARD4546937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23678 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -490.740 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-12-28T00:00:00 ARD4547022 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 23679 SPF - IBE 425359 Motor Vehicles 235 -1775.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23680 Riverboat Wagering Tax 415300 Revenue 90 -203226.790 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23681 Overweight Vehicle Fines 455110 Transportation 800 -81917.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-28T00:00:00 ARD4547041 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 23682 DOR IDEM Fees 427470 Environmental Management 495 -84.640 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-28T00:00:00 ARD4547023 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23683 State Sales Tax 412010 Historical Bureau 735 -1.510 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-28T00:00:00 ARD4547039 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 23684 SPandR - Annual Permits 425787 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23685 Newborn Screening Fee 423130 Indiana Dept of Health 400 -217320.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-12-28T00:00:00 ARD4547020 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23686 Registration Fee Revenue 423260 Indiana Dept of Health 400 -156.720 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-12-28T00:00:00 ARD4547020 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23687 Payphone-Prisons 436135 Ofc of Technology 67 -197.960 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-12-28T00:00:00 ARD4546986 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23688 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23689 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -823127.250 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-12-28T00:00:00 ARD4547043 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23690 SPF - IEdT 425361 Education 700 -2081.250 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-12-28T00:00:00 ARD4547034 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 23691 SPF - USI 425329 Motor Vehicles 235 -550.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23692 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23693 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -587890.670 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-28T00:00:00 ARD4547029 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 23694 HP Breakage 423613 Horse Racing Comm 265 -31.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-28T00:00:00 ARD4547013 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23695 Hoosier Park Slot Tax 415410 Revenue 90 -89688.180 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23696 Aircraft License Excise Tax 413100 Revenue 90 -11380.890 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23697 SexorViolent Offender Reg Fee 429350 Correction 615 -1773.750 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-28T00:00:00 ARD4547032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23698 SPF - St Francis 425328 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23699 Welfare Repayments 450510 FSSA Family Resources 500 -3461.110 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547025 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23700 FandW - POS vendor license sales 425458 Natural Resources 300 -70.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23701 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23702 Health Trust Fee 425391 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23703 Abandoned Property 462100 Treasurer of State 48 -89972.540 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-28T00:00:00 ARD4546935 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 23704 HP Breakage 423613 Horse Racing Comm 265 -181.680 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-28T00:00:00 ARD4547013 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23705 Donate Life Trust 425404 Motor Vehicles 235 -975.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23706 DOR BMV OSOW Fee 427475 Revenue 90 -173054.210 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23707 ID Breakage 423614 Horse Racing Comm 265 -198.510 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-28T00:00:00 ARD4547013 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23708 Wild Turkey Trust 425397 Motor Vehicles 235 -1825.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23709 OandG - Environmental Annual Wel 425731 Natural Resources 300 -6150.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23710 Consumer Settlements 450230 Attorney General 46 -144.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-12-28T00:00:00 ARD4546930 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23711 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -25251.500 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-28T00:00:00 ARD4546989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 23712 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-12-28T00:00:00 ARD4547037 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23713 Riverboat Wagering Tax 415300 Revenue 90 -492330.410 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23714 SPF - Marian 425318 Motor Vehicles 235 -525.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23715 Child Labor Law Penalties 450810 Labor 225 -18875.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-28T00:00:00 ARD4547006 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 23716 Fed Indirect Cost Revenue 445000 Environmental Management 495 -162.250 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23717 SPF - IPFF 425368 Motor Vehicles 235 -8475.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23718 SPF - IWU 425315 Motor Vehicles 235 -750.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23719 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23720 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -200.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-28T00:00:00 ARD4546936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23721 Volume Fee 422330 Financial Institutions 208 -6332.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-28T00:00:00 ARD4547002 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23722 NRA Trust 425406 Motor Vehicles 235 -1875.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23723 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-28T00:00:00 ARD4546936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23724 SPF - IEdT 425361 Motor Vehicles 235 -2225.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23725 Code Enforcement Plan Review 422555 Homeland Security 385 -465.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-28T00:00:00 ARD4547019 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23726 State Sales Tax 412010 Transportation 800 -1047.420 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-28T00:00:00 ARD4547042 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23727 SPF - Huntington 425309 Motor Vehicles 235 -450.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23728 SPF - Am Legion 425341 Motor Vehicles 235 -210.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23729 SPF - UofIndy 425326 Motor Vehicles 235 -975.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23730 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -2701.300 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-28T00:00:00 ARD4546936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23731 Pet Friendly Trust 425399 Motor Vehicles 235 -9250.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23732 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23733 SPF - 4H 425356 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23734 SPF - Nurses 425367 Motor Vehicles 235 -10050.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23735 Odometer Fees 425007 State Police 100 -289.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-12-28T00:00:00 ARD4546994 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23736 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -30.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-28T00:00:00 ARD4547021 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 23737 SPF - Evansville 425325 Motor Vehicles 235 -850.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23738 Dealer Plates 425230 Secretary Of State 40 -7538.810 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-12-28T00:00:00 ARD4546929 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23739 DOR ISP Building Fee 427480 Budget Agency 57 -35996.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-12-28T00:00:00 ARD4546981 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23740 SPF - Rose Hulman 425320 Motor Vehicles 235 -1300.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23741 Motor Carrier Fuel Tax 414400 Transportation 800 -1244473.260 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-28T00:00:00 ARD4547042 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23742 Workzone Safety Fine 455130 Transportation 800 -45829.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-28T00:00:00 ARD4547041 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 23743 Auditor of State Fines 450310 Treasurer of State 48 -19945.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-12-28T00:00:00 ARD4546936 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 23744 Dealer Compliance 450920 Secretary Of State 40 -10.200 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-12-28T00:00:00 ARD4546929 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 23745 Civil Penalties 450411 Utility Regulatory Comm 200 -14000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-12-28T00:00:00 ARD4547001 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 23746 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19483.540 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-28T00:00:00 ARD4547031 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 23747 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -27218.140 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-28T00:00:00 ARD4547012 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 23748 SPF - Butler 425304 Motor Vehicles 235 -3550.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23749 Investment Income 429690 Motor Vehicles 235 -578.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-12-28T00:00:00 ARD4547007 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23750 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -181.910 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-12-28T00:00:00 ARD4546980 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 23751 SPF - Hanover 425308 Motor Vehicles 235 -375.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23752 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1250.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-12-28T00:00:00 ARD4546929 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 23753 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1.750 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23754 Truck 11K - 16K 425025 Motor Vehicles 235 -575.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23755 Consumer Credit License Applic 422302 Financial Institutions 208 -4100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-28T00:00:00 ARD4547002 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23756 Riverboat Wagering Tax 415300 Revenue 90 -65139.420 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23757 Special Olympics Trust Fees 425394 Motor Vehicles 235 -500.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23758 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23759 TOS Unidentified Funds 401150 State Comptroller 50 150691.880 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-12-28T00:00:00 ARD4546944 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 23760 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -4.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-28T00:00:00 ARD4547038 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 23761 SPF - ILTF 425365 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23762 SPF - Anderson 425301 Motor Vehicles 235 -425.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23763 Truck under 7K 425021 Motor Vehicles 235 -675.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23764 InsurAgts and Related Lic 423920 Insurance 210 -919.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-28T00:00:00 ARD4547003 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23765 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.880 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-12-28T00:00:00 ARD4546929 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 23766 Local Road and Street Tax 418890 Revenue 90 -12393.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23767 Fed Indirect Cost Revenue 445000 Environmental Management 495 -268.340 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-12-28T00:00:00 ARD4547024 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 23768 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -78898.270 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-12-28T00:00:00 ARD4547015 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23769 Indiana Downs Slot Tax 415420 Revenue 90 -186991.820 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-28T00:00:00 ARD4546991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23770 Claims and Comp - Road Damage 472342 Transportation 800 -10.190 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-28T00:00:00 ARM4546919 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23771 SPF - IU 425312 State Comptroller 50 -27950.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-12-28T00:00:00 ARD4546944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23772 Rental of Facility 430185 War Memorials Comm 315 -1184.150 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-12-28T00:00:00 ARD4547017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 23773 SPF - IIT 425310 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23774 SPF - Riley HFK 425376 Motor Vehicles 235 -8200.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23775 Court Fee Marriage License Fee 424129 Treasurer of State 48 -2996.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-28T00:00:00 ARD4546936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23776 Water Testing Fees 423190 Indiana Dept of Health 400 -399.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-12-28T00:00:00 ARD4547020 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23777 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -9575.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-12-28T00:00:00 ARD4547008 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23778 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.750 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23779 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -159504.500 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-28T00:00:00 ARD4546989 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 23780 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 ARD4547016 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23781 LOCAL PROJECTS 464180 Child Services 502 -1224.100 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-05T00:00:00 ARD4710802 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23782 Claims and Comp - Road Damage 472342 Transportation 800 1216.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-05T00:00:00 ARM4710706 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23783 Pet Friendly Trust 425399 Motor Vehicles 235 -6700.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23784 State Sales Tax 412010 Historical Bureau 735 -12.960 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-05T00:00:00 ARD4710812 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 23785 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23786 Truck 48K - 54K 425033 Motor Vehicles 235 -280.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23787 Teacher of Record Fee 423270 Indiana Dept of Health 400 -100.000 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2017-05-05T00:00:00 ARD4710792 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23788 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -94382.840 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710764 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23789 SPF - ISP 425371 Motor Vehicles 235 -2625.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23790 SPF - USI 425329 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23791 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 1988.040 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-05-05T00:00:00 ARD4710769 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23792 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23793 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 ARM4710696 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23794 Charity Gaming License Fee 422810 Gaming Comm 190 -72225.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-05T00:00:00 ARD4710773 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23795 Supplier's License Fee 422830 Gaming Comm 190 -15000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-05T00:00:00 ARD4710773 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23796 SPF - IPFF 425368 Motor Vehicles 235 -5800.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23797 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23798 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23799 SPF - Am Legion 425341 Motor Vehicles 235 -260.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23800 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -990.600 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-05-05T00:00:00 ARD4710769 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23801 SPF - IU 425312 State Comptroller 50 -19875.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-05-05T00:00:00 ARD4710726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23802 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1625.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-05-05T00:00:00 ARD4710811 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23803 Claims and Comp - Road Damage 472342 Transportation 800 3533.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-05T00:00:00 ARD4710815 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23804 Independent Contractor Fees 428510 Worker's Comp Brd 220 -720.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-05T00:00:00 ARD4710777 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23805 Truck 30K - 36K 425030 Motor Vehicles 235 -375.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23806 Riverboat Wagering Tax 415300 Revenue 90 -63243.100 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23807 DNR - Campground Revenue 425451 Natural Resources 300 -3173.160 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23808 O/I - Map Sales 431453 Natural Resources 300 -165.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23809 SPF - Purdue 425319 Motor Vehicles 235 -14450.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23810 SPF - IWU 425315 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23811 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 ARB4710695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23812 Truck 23K - 26K 425028 Motor Vehicles 235 -500.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23813 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -343.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-05T00:00:00 ARD4710711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23814 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -3600.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-05T00:00:00 BIL4710819 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23815 Truck under 7K 425021 Motor Vehicles 235 -525.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23816 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-05T00:00:00 ARD4710792 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23817 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -16.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-05T00:00:00 ARD4710811 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 23818 Hoosier Park Slot Tax 415410 Revenue 90 -121464.350 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23819 Elevator Inspections 422620 Homeland Security 385 -19180.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23820 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-05T00:00:00 ARD4710785 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 23821 Emergency Planning Fees 427492 Revenue 90 -240.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-05T00:00:00 ARD4710768 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23822 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 ARB4710695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23823 DNR - Firewood Revenue 431462 Natural Resources 300 -383.370 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23824 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23825 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23826 Telephone Solicitatn Fees 429332 Attorney General 46 -3009.360 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-05-05T00:00:00 ARD4710714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23827 NRA Trust 425406 Motor Vehicles 235 -1050.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23828 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23829 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-05T00:00:00 ARM4710689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23830 ID Breakage 423614 Horse Racing Comm 265 -465.500 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-05T00:00:00 ARD4710784 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23831 Sales of State Land 430210 Transportation 800 -61505.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-05T00:00:00 ARD4710815 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23832 Gasoline use tax 412700 Revenue 90 -21369.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23833 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1050.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23834 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -160.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23835 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -725.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23836 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 700.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-05T00:00:00 ARD4710799 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 23837 Claims and Comp - Road Damage 472342 Transportation 800 -79464.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-05T00:00:00 BIL4710824 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23838 Motor Vehicle Highway Fees 425008 State Comptroller 50 -121625.420 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-05T00:00:00 ARD4710726 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23839 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9270.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23840 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -325.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-05T00:00:00 ARD4710770 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 23841 Innkeeper's Tax 418500 Treasurer of State 48 -2.100 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-05-05T00:00:00 ARD4710719 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23842 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 ARB4710695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23843 Motor Carrier Fuel Tax 414400 Revenue 90 -16896.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23844 Special Olympics Trust Fees 425394 Motor Vehicles 235 -400.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23845 FR - scrap revenue 431431 Natural Resources 300 -90.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23846 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23847 Publication and Book Sales 431120 Historical Bureau 735 -186.650 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-05T00:00:00 ARD4710812 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 23848 DONATION NOT FOR PROFITS 463210 Library 730 -77.870 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-05T00:00:00 ARD4710811 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23849 DNR - Concessions Revenue 425452 Natural Resources 300 -47.550 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23850 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 ARB4710695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23851 LARE Fee 425267 Natural Resources 300 -68430.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23852 Truck 54K - 60K 425034 Motor Vehicles 235 -250.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23853 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23854 DESIGNATED DONATION 463050 Arts Comm 705 -2425.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-05T00:00:00 ARD4710810 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 23855 Auditor of State Fines 450310 Treasurer of State 48 -260532.560 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-05-05T00:00:00 ARD4710717 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 23856 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -18.970 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-05-05T00:00:00 ARD4710796 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 23857 SPF - BallState 425302 Motor Vehicles 235 -3600.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23858 FR - annual horse tag revenue 425601 Natural Resources 300 -2280.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23859 Local Building Office Fees 422552 Homeland Security 385 -11779.870 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23860 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 ARB4710695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23861 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 ARB4710695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23862 Claims and Comp - Auto Damage 472340 Transportation 800 -860.370 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-05T00:00:00 BIL4710824 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23863 Victim Comp Penalties 452010 Criminal Justice Institute 32 -375.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-05T00:00:00 ARD4710712 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 23864 SPF - IUPUI 425314 Motor Vehicles 235 -675.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23865 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -69526.960 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-05T00:00:00 ARD4710763 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 23866 Finger Print Fee 422326 Gaming Comm 190 -5765.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-05T00:00:00 ARD4710773 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23867 FR - Golden Age Passport permi 425615 Natural Resources 300 -425.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23868 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23869 Boxing License Fees 426080 Gaming Comm 190 -20.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-05-05T00:00:00 ARD4710773 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23870 Fed Indirect Cost Revenue 445000 Child Services 502 -121800.340 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-05T00:00:00 ARD4710802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 23871 OandG - Environmental Annual Wel 425731 Natural Resources 300 -150.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23872 SPF - Butler 425304 Motor Vehicles 235 -2800.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23873 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23874 Welfare Repayments 450510 FSSA Family Resources 500 23612.330 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-05T00:00:00 ARD4710800 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23875 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23876 Training 439102 Transportation 800 -897.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-05T00:00:00 ARD4710815 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23877 FandW - License Agent Revenue 425482 Natural Resources 300 -157.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23878 Local Road and Street Tax 418890 Revenue 90 -2403.570 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23879 Choose Life Trust Fees 425393 Motor Vehicles 235 -925.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23880 Low Lev Radiation Trans 422561 Homeland Security 385 -5500.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23881 Institutional Clothing Fund 422040 Logansport State Hospital 435 -345.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-05-05T00:00:00 ARD4710796 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 23882 FandW - Additional Tags Block of 425462 Natural Resources 300 -445.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23883 Plan Review 422554 Homeland Security 385 -26188.010 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23884 Innkeeper's Tax 418500 Treasurer of State 48 -91.070 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-05-05T00:00:00 ARD4710719 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23885 Riverboat Wagering Tax 415300 Revenue 90 -12113.710 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23886 State Sales Tax 412010 Transportation 800 205.950 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-05T00:00:00 ARD4710814 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23887 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -32228.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23888 SPF - UofIndy 425326 Motor Vehicles 235 -825.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23889 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 ARB4710695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23890 SPF - Rose Hulman 425320 Motor Vehicles 235 -875.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23891 Const Design Release VarnceFee 422530 Homeland Security 385 -968.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23892 SPF - IEdT 425361 Motor Vehicles 235 -1775.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23893 SPF - Marian 425318 Motor Vehicles 235 -350.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23894 SPF - IBST 425360 Motor Vehicles 235 -700.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23895 Extension Fees 420357 Law Enforcement Training Brd 103 -150.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-05T00:00:00 ARD4710770 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 23896 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 ARB4710695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23897 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1587.040 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23898 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23899 Boiler Inspections 422610 Homeland Security 385 -5314.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23900 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -11700.880 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-05T00:00:00 ARD4710789 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 23901 InsurAgts and Related Lic 423920 Insurance 210 -235.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-05T00:00:00 ARD4710776 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23902 Health Trust Fee 425391 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23903 SPF - DARE 425350 Motor Vehicles 235 -900.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23904 Occupational License Fee 422820 Gaming Comm 190 -20845.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-05T00:00:00 ARD4710773 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23905 SPF - JDRF 425373 Motor Vehicles 235 -575.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23906 Welfare Repayments 450510 FSSA Family Resources 500 -240.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710800 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23907 Indiana Downs Slot Tax 415420 Revenue 90 -216856.510 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23908 Child Labor Law Penalties 450810 Labor 225 -2550.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710778 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 23909 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1750.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23910 Motor Carrier Surcharge Tax 414600 Revenue 90 -3097.620 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23911 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-05T00:00:00 ARD4710776 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23912 Safety First Trust Fees 425389 Homeland Security Found 8385 -2500.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-05-05T00:00:00 ARD4710816 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 23913 Occupational License Fee 422820 Gaming Comm 190 -21850.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-05T00:00:00 ARD4710773 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23914 SPF - Freemason 425352 Motor Vehicles 235 -3000.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23915 SPF - ISU 425311 Motor Vehicles 235 -1100.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23916 Technololgy Fund Fees 425284 Motor Vehicles 235 -77801.400 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23917 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23918 Aircraft License Excise Tax 413100 Revenue 90 -2507.440 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23919 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23920 SPF - State Museum Trust 425395 Motor Vehicles 235 -750.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23921 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23922 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -683355.000 2017 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23923 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -291.130 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-05T00:00:00 ARD4710718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23924 Teaching Licensing Fees 427010 Education 700 -14855.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-05-05T00:00:00 ARD4710809 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 23925 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23926 BMVC Commission Fees 425283 Motor Vehicles Comm 340 3215203.090 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-05T00:00:00 ARD4710789 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23927 FR - annual permit revenue - R 425603 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23928 SPF - St Mary Woods 425322 Motor Vehicles 235 -225.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23929 Riverboat Wagering Tax 415300 Revenue 90 -232257.810 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23930 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 BIL4710819 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23931 FR - annual permit revenue - R 425603 Natural Resources 300 -750.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23932 DNR - Campground Revenue 425451 Natural Resources 300 -876.640 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23933 Gaming Penalties 450620 Gaming Comm 190 -6685.990 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-05T00:00:00 ARD4710773 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 23934 Gasoline Tax 414200 Revenue 90 -1527.300 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23935 Reduced Ignition Prop Fees 422563 Homeland Security 385 -1600.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23936 Public Utility Fees 428310 Utility Regulatory Comm 200 -183.860 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-05-05T00:00:00 ARD4710775 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 23937 Wild Turkey Trust 425397 Motor Vehicles 235 -1525.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23938 Self Pay Payments 420112 Logansport State Hospital 435 -401.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-05-05T00:00:00 ARD4710796 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 23939 DNR - Timber Sale Revenue 431432 Natural Resources 300 -24717.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23940 FR - nursery seedling revenue 431424 Natural Resources 300 -140.350 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23941 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2428800.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-05T00:00:00 ARD4710781 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23942 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -30177.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23943 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23944 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -24765.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-05-05T00:00:00 ARD4710792 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23945 Riverboat Wagering Tax 415300 Revenue 90 -60986.790 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23946 DNR - Cabin Revenue 425605 Natural Resources 300 -2013.430 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23947 Alcoholic Beverage Taxes 416100 Revenue 90 -2943.990 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23948 Riverboat Wagering Tax 415300 Revenue 90 -83940.010 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23949 FandW - POS vendor license sales 425458 Natural Resources 300 -248.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23950 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -73350.940 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23951 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23952 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23953 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23954 SPF - ND 425327 Motor Vehicles 235 -3575.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23955 SPF - I NAT 425366 Motor Vehicles 235 -1050.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23956 Other Restitution 451046 Natural Resources 300 -35.100 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 23957 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -233036.870 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-05T00:00:00 ARD4710805 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 23958 Odometer Fees 425007 State Police 100 -4047.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710769 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23959 Unemployment Tax 417810 IO0521Workforce Development 510 -128331744.380 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-05T00:00:00 ARD4710805 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23960 SPF - IBE 425359 Motor Vehicles 235 -950.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23961 Consumer Settlements 450230 Attorney General 46 -2723.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-05T00:00:00 ARD4710714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23962 Mtr Carrier (MF-620) 427445 Revenue 90 -6697.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23963 Banner Permits 428132 Transportation 800 -455.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-05T00:00:00 ARD4710815 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23964 DESIGNATED DONATION 463050 Historical Bureau 735 -1300.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-05-05T00:00:00 ARD4710812 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 23965 DNR - Gate Admissions Rev 425611 Natural Resources 300 -308.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23966 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2409.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-05-05T00:00:00 ARD4710792 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 23967 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23968 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23969 IN Volunteer Firefighters 425037 Motor Vehicles 235 -670.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23970 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -16631.260 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-05-05T00:00:00 ARD4710796 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 23971 FandW - Additional Tags Block of 425462 Natural Resources 300 -1122.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23972 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-05T00:00:00 BIL4710819 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23973 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -40.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-05T00:00:00 ARD4710792 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23974 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 BIL4710819 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23975 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23976 SPF - Hanover 425308 Motor Vehicles 235 -275.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23977 Gasoline Tax 414200 Revenue 90 -2936.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23978 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -198835.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-05T00:00:00 ARD4710785 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23979 DOR ISP Building Fee 427480 Budget Agency 57 -25793.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-05T00:00:00 ARD4710762 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23980 DOR IDEM Fees 427470 Environmental Management 495 -405.460 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-05T00:00:00 ARD4710798 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23981 Program Income 441020 Indiana Dept of Health 400 -492232.600 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-05T00:00:00 ARD4710792 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 23982 STORMWATER 421188 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 BIL4710819 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23983 BMVC Commission Fees 425283 Motor Vehicles Comm 340 1386035.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-05T00:00:00 ARD4710788 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23984 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -523406.250 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-05T00:00:00 ARD4710815 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23985 Alcoholic Beverage Taxes 416100 Purdue University 760 -33.800 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710813 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 23986 Child Care Ministries 422540 Homeland Security 385 -650.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23987 SPF - TriState 425324 Motor Vehicles 235 -125.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23988 Reinstate License or Permit 425006 Motor Vehicles 235 -4490.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-05T00:00:00 ARD4710781 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23989 Heritage Trust Fees 425387 Natural Resources 300 -12975.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23990 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 70033.760 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-05T00:00:00 ARD4710804 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23991 State Sales Tax 412010 Transportation 800 48.740 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-05T00:00:00 ARD4710814 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23992 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-05-05T00:00:00 ARD4710714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23993 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-05T00:00:00 ARB4710695 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23994 Truck 50K - 66K 425035 Motor Vehicles 235 -150.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23995 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -2258595.000 2017 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710781 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23996 SPF - Support our Troops 425340 Veterans Affairs 160 -22965.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-05T00:00:00 ARD4710772 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 23997 Riverboat Wagering Tax 415300 Revenue 90 -115877.320 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23998 FandW - Ohio River license and 10 425503 Natural Resources 300 -236.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23999 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -48.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24000 FESOP FEES 421030 Environmental Management 495 -4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-05T00:00:00 BIL4710819 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24001 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 48891.320 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-05T00:00:00 ARD4710793 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 24002 Donate Life Trust 425404 Motor Vehicles 235 -575.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24003 SPF - St Mary 425321 Motor Vehicles 235 -200.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24004 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24005 Special Fuel Tax 414300 Revenue 90 -2534.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24006 Greenways Trust 425400 Motor Vehicles 235 -225.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24007 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -470176.010 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-05T00:00:00 ARD4710803 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24008 IRP Registration Fees 427420 Revenue 90 -1530.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24009 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1988610.690 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24010 SPF - Colts 425354 Budget Agency 57 -7460.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-05-05T00:00:00 ARD4710762 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24011 FandW - Additional Tags Block of 425462 Natural Resources 300 -5167.970 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24012 Reinstate License or Permit 425006 Motor Vehicles 235 -2740.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24013 Gasoline Tax 414200 Transportation 800 -3051.850 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-05T00:00:00 ARD4710814 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24014 FR - handling fee (nursery) re 425617 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24015 Gasoline Tax 414200 Revenue 90 -16022.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24016 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24017 Child Support Bureau Annual Fe 424200 Child Services 502 -8686.260 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-05T00:00:00 ARD4710802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24018 SPF - DePauw 425305 Motor Vehicles 235 -600.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24019 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -997.440 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-05-05T00:00:00 ARD4710769 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 24020 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7050.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24021 Librarian Certification Fee 424610 Library 730 -110.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-05-05T00:00:00 ARD4710811 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 24022 LABORATORY COSTS 421102 Toxicology 115 -600.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-05T00:00:00 ARD4710771 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 24023 Truck 9K - 10K 425023 Motor Vehicles 235 -200.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24024 Riverboat Wagering Tax 415300 Revenue 90 -29930.540 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24025 Collection Agency Fees 427530 Transportation 800 623.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-05T00:00:00 ARD4710815 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24026 Gaming Agent Division Costs 422870 Gaming Comm 190 -115967.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710773 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24027 Riverboat Wagering Tax 415300 Revenue 90 -53169.440 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24028 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24029 Truck 16K - 20K 425026 Motor Vehicles 235 -800.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24030 SPF - Wabash 425332 Motor Vehicles 235 -825.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24031 Welfare Repayments 450510 FSSA Family Resources 500 -66138.980 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-05T00:00:00 ARB4710701 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24032 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-05T00:00:00 ARB4710695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24033 500 Festival Trust 425407 Motor Vehicles 235 -225.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24034 SPF - IIT 425310 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24035 State Seals 422680 Homeland Security 385 -65.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24036 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -5525.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24037 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24038 IN Emergency Medical Services 425040 Motor Vehicles 235 -500.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24039 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2500.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24040 SPF - Valpo 425330 Motor Vehicles 235 -425.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24041 SPF - ILTF 425365 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24042 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10429.040 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24043 SPF - IKFT 425364 Child Services 502 -4225.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-05-05T00:00:00 ARD4710802 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24044 SPF - Riley HFK 425376 Motor Vehicles 235 -6000.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24045 Riverboat Wagering Tax 415300 Revenue 90 -64515.800 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24046 SPF - Evansville 425325 Motor Vehicles 235 -800.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24047 SPF - Anderson 425301 Motor Vehicles 235 -350.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24048 FR - Golden Age Passport permi 425615 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24049 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24050 Amusement Entertainment Pmts 422510 Homeland Security 385 -1782.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24051 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1525.810 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-05T00:00:00 ARD4710794 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 24052 NONGAME FUND 464220 Natural Resources 300 -476.820 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24053 TITLE V 421044 Environmental Management 495 -100.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-05T00:00:00 BIL4710819 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24054 SPF - IFFAT 425363 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24055 L/E - Deer Reimb 425673 Natural Resources 300 -360.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24056 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-05-05T00:00:00 ARD4710792 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24057 SPF - Nurses 425367 Motor Vehicles 235 -5825.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24058 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -133538.580 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-05-05T00:00:00 ARD4710792 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 24059 Civil Penalties 450411 Utility Regulatory Comm 200 -16000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-05-05T00:00:00 ARD4710775 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 24060 SPF - 4H 425356 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24061 HP Breakage 423613 Horse Racing Comm 265 -447.500 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-05T00:00:00 ARD4710784 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24062 Alcoholic Beverage Taxes 416100 Revenue 90 -1350.610 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24063 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24064 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -22084.740 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-05-05T00:00:00 ARD4710796 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 24065 FR - shelterhouse revenue 425626 Natural Resources 300 -137.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24066 Sports Agent Fees 420515 Attorney General 46 -1400.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-05T00:00:00 ARD4710714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24067 N/P - heritage data fees 425711 Natural Resources 300 -378.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24068 Abandoned Property 462100 Treasurer of State 48 -345813.830 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-05T00:00:00 ARD4710715 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 24069 Owner's Fees 422840 Gaming Comm 190 -3900.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-05T00:00:00 ARD4710773 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24070 Riverboat Wagering Tax 415300 Revenue 90 -150244.440 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24071 SPF - Indy HoF 425355 Motor Vehicles 235 -1450.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24072 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24073 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-05T00:00:00 ARD4710786 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24074 DOR BMV OSOW Fee 427475 Revenue 90 -149688.430 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24075 Special Fuel Tax 414300 Transportation 800 -1527.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-05T00:00:00 ARD4710814 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24076 Publns Gifts Donations 463240 Library 730 -2.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-05T00:00:00 ARD4710811 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24077 MFCU Investigation Recovery 450270 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-05T00:00:00 ARD4710714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24078 Riverboat Wagering Tax 415300 Revenue 90 -82915.830 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-05T00:00:00 ARD4710766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24079 IN Golf Foundation 425039 Motor Vehicles 235 -125.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24080 State Service Fee 452120 Economic Development Corp 260 -2566.520 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-05T00:00:00 ARD4710783 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 24081 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1600.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-05-05T00:00:00 ARD4710780 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24082 Fireworks Displays 422572 Homeland Security 385 -345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-05T00:00:00 ARD4710790 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24083 Innkeeper's Tax 418500 Treasurer of State 48 -4.320 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-05T00:00:00 ARD4710719 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24084 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1518.850 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-02T00:00:00 ARD4667566 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24085 Special Fuel Tax 414300 Revenue 90 -83.670 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24086 Charity Gaming License Fee 422810 Gaming Comm 190 -36750.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-02T00:00:00 ARD4667633 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24087 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24088 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -884.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-02T00:00:00 ARB4667554 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24089 Riverboat Wagering Tax 415300 Revenue 90 -27296.190 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24090 FR - nursery seedling revenue 431424 Natural Resources 300 -25414.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24091 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24092 Odometer Fees 425007 State Police 100 -287.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667628 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24093 SPF - Hanover 425308 Motor Vehicles 235 -325.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24094 Riverboat Wagering Tax 415300 Revenue 90 -107850.990 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24095 SPF - IBST 425360 Motor Vehicles 235 -900.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24096 DESIGNATED DONATION 463050 Arts Comm 705 -2100.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-02T00:00:00 ARD4667672 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 24097 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-02T00:00:00 ARD4667657 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24098 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -183819.950 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-02T00:00:00 ARD4667647 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 24099 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -23823.000 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-02T00:00:00 ARD4667653 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24100 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 BIL4667683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24101 O/I - Map Sales 431453 Natural Resources 300 -333.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24102 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1400.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24103 SPF - Riley HFK 425376 Motor Vehicles 235 -6325.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24104 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24105 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1575.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24106 SPF - Freemason 425352 Motor Vehicles 235 -2625.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24107 Truck 10K - 11K 425024 Motor Vehicles 235 -300.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24108 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -11819.510 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-03-02T00:00:00 ARD4667629 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 24109 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24110 Publication and Book Sales 431120 Historical Bureau 735 -109.590 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-02T00:00:00 ARD4667674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 24111 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -47.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-02T00:00:00 ARD4667658 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 24112 Special Olympics Trust Fees 425394 Motor Vehicles 235 -575.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24113 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24114 SPF - IU 425312 State Comptroller 50 -20850.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-02T00:00:00 ARD4667573 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24115 SPF - Colts 425354 Budget Agency 57 -8560.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-02T00:00:00 ARD4667615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24116 PUBLICWATER DISCHARGE NPDES AP 421180 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24117 SPF - ISU 425311 Motor Vehicles 235 -975.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24118 SPF - Wabash 425332 Motor Vehicles 235 -800.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24119 Motor Vehicle Highway Fees 425008 State Comptroller 50 605.570 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-02T00:00:00 ARD4667592 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24120 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24121 Riverboat Wagering Tax 415300 Revenue 90 -95880.220 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24122 DOR ISP Building Fee 427480 Budget Agency 57 0.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-02T00:00:00 ARD4667617 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24123 ID Breakage 423614 Horse Racing Comm 265 -79.210 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-02T00:00:00 ARD4667645 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24124 SPF - IWU 425315 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24125 Hoosier Park Slot Tax 415410 Revenue 90 -110416.110 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24126 Riverboat Wagering Tax 415300 Revenue 90 -63910.940 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24127 SPF - Indy HoF 425355 Motor Vehicles 235 -1050.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24128 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24129 Choose Life Trust Fees 425393 Motor Vehicles 235 -950.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24130 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -350.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-02T00:00:00 ARD4667635 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24131 IN Golf Foundation 425039 Motor Vehicles 235 -175.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24132 MINOR SEMI-PUBLIC 421160 Environmental Management 495 105.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 BIL4667683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24133 FR - handling fee (nursery) re 425617 Natural Resources 300 -1270.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24134 Child Care Ministries 422540 Family and Social Svcs Admin 405 -50.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-03-02T00:00:00 ARD4667654 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 24135 L/E - Deer Reimb 425673 Natural Resources 300 -125.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24136 SPF - BallState 425302 Motor Vehicles 235 -2650.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24137 SPF - ITCC 425316 Motor Vehicles 235 -300.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24138 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24139 Moisture Meter Insp Fees 428625 Agriculture 36 -800.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-02T00:00:00 ARD4667560 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 24140 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24141 FandW - POS vendor license sales 425458 Natural Resources 300 -62038.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24142 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -52361.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-02T00:00:00 ARD4667623 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 24143 SPF - Nurses 425367 Motor Vehicles 235 -5900.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24144 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24145 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24146 Truck under 7K 425021 Motor Vehicles 235 -400.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24147 Plan Review 422554 Homeland Security 385 -65240.580 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667652 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24148 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24149 Water - well drillers license 425774 Natural Resources 300 -700.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24150 Motor Vehicle Highway Fees 425008 State Comptroller 50 -132549.130 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-02T00:00:00 ARD4667573 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24151 Water - water supply revenue 431481 Natural Resources 300 -15358.120 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24152 Truck 23K - 26K 425028 Motor Vehicles 235 -600.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24153 SPF - Butler 425304 Motor Vehicles 235 -2450.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24154 Riverboat Wagering Tax 415300 Revenue 90 -62099.890 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24155 Gasoline Tax 414200 Revenue 90 -1591.050 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24156 Indiana Downs Slot Tax 415420 Revenue 90 -149067.390 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24157 O/I - Fines/Penalties 451021 Natural Resources 300 -1250.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24158 FandW - Online Revenue 425457 Natural Resources 300 -8829.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24159 State Sales Tax 412010 Historical Bureau 735 -7.670 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-02T00:00:00 ARD4667674 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 24160 LOCAL PROJECTS 464180 Child Services 502 -3725.560 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-02T00:00:00 ARD4667661 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 24161 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -17877.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-02T00:00:00 ARD4667562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 24162 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24163 Superload Escort Revenue 432105 State Police 100 -3223.240 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667629 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 24164 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -442.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-02T00:00:00 ARD4667640 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24165 Occupational License Fee 422820 Gaming Comm 190 -700.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-02T00:00:00 ARD4667633 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24166 Retaliatory Fees 423990 Insurance 210 -1097910.500 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-02T00:00:00 ARD4667636 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24167 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1050.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24168 Truck 16K - 20K 425026 Motor Vehicles 235 -675.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24169 BOXING GATE TAX 417460 Gaming Comm 190 -550.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-02T00:00:00 ARD4667633 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 24170 SPF - 4H 425356 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24171 SPF - Anderson 425301 Motor Vehicles 235 -325.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24172 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24173 Dealer Plates 425230 Secretary Of State 40 -17550.810 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-02T00:00:00 ARD4667562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 24174 SPF - TriState 425324 Motor Vehicles 235 -225.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24175 SPF - Taylor 425323 Motor Vehicles 235 -275.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24176 InsurAgts and Related Lic 423920 Insurance 210 -146417.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-02T00:00:00 ARD4667636 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24177 Consumer Settlements 450230 Attorney General 46 -143.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-03-02T00:00:00 ARD4667563 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24178 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -17098.870 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-02T00:00:00 ARD4667640 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24179 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-02T00:00:00 ARM4667542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24180 SPF - Valpo 425330 Motor Vehicles 235 -625.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24181 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-02T00:00:00 ARD4667640 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24182 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24183 Boxing License Fees 426080 Gaming Comm 190 -1030.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-02T00:00:00 ARD4667633 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24184 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -20.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24185 SPF - UofIndy 425326 Motor Vehicles 235 -650.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24186 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-02T00:00:00 ARD4667640 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24187 Rntl of Prop - DOA 430120 Administration 61 -1900.000 2017 General Government Donations 45680 State Dedicated Fund 2017-03-02T00:00:00 ARD4667618 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24188 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24189 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4284.860 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24190 SPF - JDRF 425373 Motor Vehicles 235 -500.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24191 HP Breakage 423613 Horse Racing Comm 265 -65.460 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-02T00:00:00 ARD4667645 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24192 IN Emergency Medical Services 425040 Motor Vehicles 235 -425.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24193 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24194 Training 439102 Transportation 800 -1360.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-02T00:00:00 ARD4667678 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24195 CO LE - Current RPI Rev 451047 Natural Resources 300 -420.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24196 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -251.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667652 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24197 Motor Carrier Surcharge Tax 414600 Revenue 90 -102.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24198 SPF - Am Legion 425341 Motor Vehicles 235 -200.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24199 Pet Friendly Trust 425399 Motor Vehicles 235 -6775.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24200 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-02T00:00:00 BIL4667683 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24201 Greenways Trust 425400 Motor Vehicles 235 -475.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24202 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24203 Registration Fee Revenue 423260 Public Defender Council 610 -230.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-03-02T00:00:00 ARD4667667 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 24204 LARE Fee 425267 Natural Resources 300 -52075.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24205 SPF - I NAT 425366 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24206 Emergency Planning Fees 427492 Revenue 90 -41000.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-02T00:00:00 ARD4667627 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24207 ID Breakage 423614 Horse Racing Comm 265 -13.770 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-02T00:00:00 ARD4667645 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24208 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -14045.100 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-02T00:00:00 ARD4667675 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24209 Charity Gaming Penalties 450610 Gaming Comm 190 21800.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-02T00:00:00 ARD4667633 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 24210 Truck 42K - 48K 425032 Motor Vehicles 235 -100.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24211 Technololgy Fund Fees 425284 Motor Vehicles 235 -64771.230 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24212 SPF - Marian 425318 Motor Vehicles 235 -500.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24213 Motor Carrier Fuel Tax 414400 Revenue 90 -557.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24214 Insurance Cmpny Examtn Fee 423930 Insurance 210 -757655.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-02T00:00:00 ARD4667636 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24215 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24216 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -5.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-02T00:00:00 ARD4667673 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 24217 Notary Public Commissions 427520 Secretary Of State 40 -685.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-02T00:00:00 ARD4667562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 24218 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24219 ID Breakage 423614 Horse Racing Comm 265 -79.210 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-02T00:00:00 ARD4667645 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24220 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -19918.830 2017 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2017-03-02T00:00:00 ARD4667655 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 24221 Copies and Report Fees 420360 State Police 100 -65.800 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-03-02T00:00:00 ARD4667629 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24222 Gasoline Tax 414200 Revenue 90 -3059.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24223 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24224 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 89626.020 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-02T00:00:00 ARD4667677 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24225 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -48729.140 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-02T00:00:00 ARD4667651 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 24226 Motor Carrier Fuel Tax 414400 Revenue 90 -825.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24227 Program Income 441020 FSSA Disability and Rehab Svcs 497 -84506.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-02T00:00:00 ARD4667658 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 24228 Riverboat Wagering Tax 415300 Revenue 90 -24740.830 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24229 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24230 SPF - IBE 425359 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24231 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-02T00:00:00 ARD4667640 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24232 HP Breakage 423613 Horse Racing Comm 265 -65.460 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-02T00:00:00 ARD4667645 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24233 Stop Diabetes Trust 425403 Motor Vehicles 235 -350.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24234 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3312.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-02T00:00:00 ARD4667623 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 24235 Donate Life Trust 425404 Motor Vehicles 235 -550.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24236 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 ARM4667547 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24237 Gasoline Tax 414200 Revenue 90 -16691.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24238 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24239 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1474.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-02T00:00:00 ARD4667558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 24240 Riverboat Wagering Tax 415300 Revenue 90 -167240.590 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24241 RPAF Tipping Fees 427467 Environmental Management 495 -21112.890 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24242 Special Fuel Tax 414300 Transportation 800 -1591.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-02T00:00:00 ARD4667676 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24243 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24244 DESIGNATED DONATION 463050 School for the Blind and VI 550 -8768.000 2017 Education DONATIONS 46880 State Dedicated Fund 2017-03-02T00:00:00 ARD4667666 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 24245 SPF - IIT 425310 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24246 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4380.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24247 Auditor of State Fines 450310 Election Division 63 -450.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2017-03-02T00:00:00 ARD4667620 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 24248 Heritage Trust Fees 425387 Natural Resources 300 -12650.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24249 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -18259.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24250 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 ARM4667547 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24251 State Sales Tax 412010 Transportation 800 -495.380 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-02T00:00:00 ARD4667676 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24252 Truck 26K - 30K 425029 Motor Vehicles 235 -575.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24253 SPF - ISP 425371 Motor Vehicles 235 -1925.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24254 BMVC Commission Fees 425283 Motor Vehicles Comm 340 284847.870 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-02T00:00:00 ARD4667650 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24255 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2139.630 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24256 SPF - IEdT 425361 Motor Vehicles 235 -2050.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24257 SPF - IUPUI 425314 Motor Vehicles 235 -675.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24258 Agri Licensing Fees 428620 Agriculture 36 -1000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-02T00:00:00 ARD4667560 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 24259 Welfare Repayments 450510 FSSA Family Resources 500 -8031.070 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667660 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24260 State Sales Tax 412010 Transportation 800 -2093.370 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-02T00:00:00 ARD4667676 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24261 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24262 Riverboat Wagering Tax 415300 Revenue 90 -85412.700 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24263 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -2331.000 2017 General Government Publications 47070 State Dedicated Fund 2017-03-02T00:00:00 ARD4667667 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 24264 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-02T00:00:00 ARD4667635 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24265 Wild Turkey Trust 425397 Motor Vehicles 235 -1400.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24266 NRA Trust 425406 Motor Vehicles 235 -1175.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24267 SPF - Evansville 425325 Motor Vehicles 235 -800.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24268 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -132455.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-02T00:00:00 ARD4667636 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24269 LABORATORY COSTS 421102 Toxicology 115 -690.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-02T00:00:00 ARD4667631 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 24270 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -20587.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24271 Public Utility Fees 428310 Utility Regulatory Comm 200 -715840.620 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-03-02T00:00:00 ARD4667634 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 24272 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24273 800# Service 436151 Ofc of Technology 67 0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-02T00:00:00 ARB4667541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24274 SPF - Rose Hulman 425320 Motor Vehicles 235 -1150.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24275 SPF - Support our Troops 425340 Veterans Affairs 160 -22180.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-02T00:00:00 ARD4667632 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 24276 Claims and Comp - Road Damage 472342 Transportation 800 -191986.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-02T00:00:00 BIL4667688 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24277 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1260253.350 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-02T00:00:00 ARD4667651 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24278 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6180.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24279 Riverboat Wagering Tax 415300 Revenue 90 -26701.560 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24280 Amusement Entertainment Pmts 422510 Homeland Security 385 -536.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667652 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24281 SPF - IKFT 425364 Child Services 502 -4375.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-02T00:00:00 ARD4667661 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24282 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -484456.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-02T00:00:00 ARD4667678 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24283 SPF - ND 425327 Motor Vehicles 235 -3775.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24284 DOR BMV OSOW Fee 427475 Revenue 90 -163135.870 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24285 SPF - St Francis 425328 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24286 WASTE TIRE FACILITY 421072 Environmental Management 495 -200.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24287 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6219.880 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-02T00:00:00 ARD4667664 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24288 Blasters 422575 Homeland Security 385 -700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667652 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24289 SPandR - Annual Permits 425787 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24290 Reinstate License or Permit 425006 Motor Vehicles 235 -550.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24291 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24292 DOR ISP Building Fee 427480 Budget Agency 57 -27197.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-02T00:00:00 ARD4667615 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24293 Elevator Inspections 422620 Homeland Security 385 -17414.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667652 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24294 SPF - DARE 425350 Motor Vehicles 235 -1150.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24295 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667652 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24296 Solid waste disposal fee 421350 Environmental Management 495 -21112.880 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24297 Child Labor Law Penalties 450810 Labor 225 -3700.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667639 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 24298 FR - UPS nursery revenue 431434 Natural Resources 300 -1440.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24299 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-02T00:00:00 ARD4667640 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24300 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24301 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 5.630 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667648 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24302 Civil Penalties 450411 Utility Regulatory Comm 200 -34500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-03-02T00:00:00 ARD4667634 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 24303 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -800.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24304 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7468.590 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-02T00:00:00 ARD4667641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24305 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -10727539.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-02T00:00:00 ARD4667636 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24306 DOR IDEM Fees 427470 Environmental Management 495 -173.330 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-02T00:00:00 ARD4667656 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24307 Volume Fee 422330 Financial Institutions 208 -232.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-02T00:00:00 ARD4667635 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24308 Truck 7K - 9K 425022 Motor Vehicles 235 -150.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24309 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -53000.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-02T00:00:00 ARD4667640 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24310 Nonconsumer Settlements/Fees 450260 State Police 100 -4000.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-03-02T00:00:00 ARD4667629 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 24311 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667652 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24312 Unemployment Tax 417810 IO0521Workforce Development 510 -60814.070 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-02T00:00:00 ARD4667664 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24313 Admin. Fee 425197 Charter School Brd 704 -669.920 2017 Education Charter School Board 43911 Private Grant Funds 2017-03-02T00:00:00 ARD4667671 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 24314 Investment Income 429690 Motor Vehicles 235 -574.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2017-03-02T00:00:00 ARD4667641 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24315 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24316 Boiler Inspections 422610 Homeland Security 385 -16477.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667652 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24317 DOR BMV OSOW Fee 427475 Revenue 90 737.690 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-02T00:00:00 ARD4667625 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24318 Consumer Settlements 450230 Attorney General 46 -1234.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-02T00:00:00 ARD4667564 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24319 IN Volunteer Firefighters 425037 Motor Vehicles 235 -580.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24320 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -157577.460 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-03-02T00:00:00 ARD4667561 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 24321 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 61168.610 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-02T00:00:00 ARD4667646 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 24322 Truck 11K - 16K 425025 Motor Vehicles 235 -400.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24323 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24324 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24325 Riverboat Wagering Tax 415300 Revenue 90 -273793.300 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24326 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -23700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-02T00:00:00 ARD4667640 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 24327 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -81761.460 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-02T00:00:00 ARD4667664 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 24328 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -195.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24329 Odometer Fees 425007 State Police 100 -2469.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667629 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24330 Gasoline Tax 414200 Transportation 800 -3179.250 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-02T00:00:00 ARD4667676 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24331 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -30136.860 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24332 Fed Indirect Cost Revenue 445000 Child Services 502 -296864.660 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-02T00:00:00 ARD4667661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 24333 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24334 SPF - USI 425329 Motor Vehicles 235 -500.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24335 SPF - IFFAT 425363 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24336 Banner Permits 428132 Transportation 800 -295.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-02T00:00:00 ARD4667678 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24337 Welfare Repayments 450510 FSSA Family Resources 500 -17554.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-02T00:00:00 ARB4667552 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24338 Victim Comp Penalties 452010 Criminal Justice Institute 32 -700.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-02T00:00:00 ARD4667559 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 24339 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7275.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24340 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -672.840 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-02T00:00:00 ARD4667654 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 24341 Truck 48K - 54K 425033 Motor Vehicles 235 -280.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24342 SPF - St Mary Woods 425322 Motor Vehicles 235 -400.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24343 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24344 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -10012.670 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24345 Sale of State Property 430310 Administration 61 -9118.730 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-02T00:00:00 ARD4667618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24346 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24347 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4400.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24348 SPF - Purdue 425319 Motor Vehicles 235 -17300.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24349 Independent Contractor Fees 428510 Worker's Comp Brd 220 -240.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-02T00:00:00 ARD4667637 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24350 HP Breakage 423613 Horse Racing Comm 265 -11.390 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-02T00:00:00 ARD4667645 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24351 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-02T00:00:00 ARD4667640 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24352 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -36.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-02T00:00:00 ARD4667638 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24353 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2950.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-02T00:00:00 ARD4667653 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 24354 SPF - St Mary 425321 Motor Vehicles 235 -375.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24355 Truck 30K - 36K 425030 Motor Vehicles 235 -775.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24356 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -38777.990 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667622 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 24357 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24358 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2356.420 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-02T00:00:00 ARD4667644 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 24359 Mtr Carrier (MF-620) 427445 Revenue 90 -3980.240 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24360 Program Income 441020 Adjutant General 110 -7581.570 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-03-02T00:00:00 ARD4667630 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 24361 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24362 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24363 STACK TEST FEE 421042 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-02T00:00:00 BIL4667683 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24364 Truck 54K - 60K 425034 Motor Vehicles 235 -525.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24365 SPF - IPFF 425368 Motor Vehicles 235 -4900.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24366 SPF - State Museum Trust 425395 Motor Vehicles 235 -600.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24367 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24368 Safety First Trust Fees 425389 Homeland Security Found 8385 -1475.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-02T00:00:00 ARD4667679 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 24369 Const Design Release VarnceFee 422530 Homeland Security 385 -1036.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667652 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24370 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-03-02T00:00:00 ARD4667674 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 24371 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -193175.820 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-02T00:00:00 ARD4667662 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24372 Entomology - nursery dealers l 425434 Natural Resources 300 -300.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24373 In.Gov Charges 439106 Ofc of Technology 67 -1193.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-02T00:00:00 ARD4667621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24374 Solid waste disposal fee 421350 Environmental Management 495 -7336.950 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-03-02T00:00:00 ARB4667546 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24375 DONATION NOT FOR PROFITS 463210 Library 730 -1.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-02T00:00:00 ARD4667673 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24376 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-02T00:00:00 ARD4667652 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24377 Gasoline use tax 412700 Revenue 90 -14136.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24378 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -28565.740 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-02T00:00:00 ARD4667616 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 24379 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-02T00:00:00 ARD4667649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24380 Collection Agency Fees 427530 Transportation 800 365.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-02T00:00:00 ARM4667556 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24381 Local Road and Street Tax 418890 Revenue 90 -2503.910 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-02T00:00:00 ARD4667624 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24382 SPF - DePauw 425305 Motor Vehicles 235 -650.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24383 Claims and Comp - Road Damage 472342 Transportation 800 -1.860 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-02T00:00:00 ARM4667556 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24384 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2606482.010 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24385 SPF - Grace 425307 Motor Vehicles 235 -150.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-03-02T00:00:00 ARD4667642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24386 SPandR - Fishing Tournament 425818 Natural Resources 300 -54.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24387 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1460.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24388 SPandR - Retailer Commission 425841 Natural Resources 300 -130.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24389 DNR - CRS Campground Rev 425608 Natural Resources 300 -41906.340 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24390 SPandR - Admission Gate In State 425782 Natural Resources 300 -89918.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24391 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24392 SPandR - Live Bait Revenue 431467 Natural Resources 300 -9.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24393 SPandR - Cave Trips 425798 Natural Resources 300 -708.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24394 SPandR - Gasoline Revenue 431463 Natural Resources 300 -96.540 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24395 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2360.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24396 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -600.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24397 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24398 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -26.170 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24399 SPandR - Vendor Permits 425855 Natural Resources 300 -1010.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24400 SPF - Rose Hulman 425320 Motor Vehicles 235 -325.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24401 NRA Trust 425406 Motor Vehicles 235 -250.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24402 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24403 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24404 Truck under 7K 425021 Motor Vehicles 235 -125.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24405 Technololgy Fund Fees 425284 Motor Vehicles 235 -23482.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24406 Bicycle Indiana Trust 425396 Motor Vehicles 235 -275.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24407 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24408 Pet Friendly Trust 425399 Motor Vehicles 235 -1650.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24409 SPF - BallState 425302 Motor Vehicles 235 -1175.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24410 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24411 SPF - ISU 425311 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24412 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24413 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24414 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24415 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24416 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24417 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24418 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24419 SPF - IPFF 425368 Motor Vehicles 235 -1625.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24420 SPF - IBE 425359 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24421 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24422 IN Emergency Medical Services 425040 Motor Vehicles 235 -25.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24423 SPF - IBST 425360 Motor Vehicles 235 -275.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24424 DNR - Concessions Revenue 425452 Natural Resources 300 -5626.030 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24425 SPF - ISP 425371 Motor Vehicles 235 -1075.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24426 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24427 DNR - Firewood Revenue 431462 Natural Resources 300 -9662.380 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24428 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24429 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1310.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24430 SPandR - CRS Rec Building 425802 Natural Resources 300 -225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24431 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1080.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24432 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24433 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -305.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24434 L/E - Newton County Violations 451042 Natural Resources 300 -25.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24435 DNR Donations Revenue 463060 Natural Resources 300 -4260.970 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24436 SPandR - Lockers 425830 Natural Resources 300 -7.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24437 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -340.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24438 Wild Turkey Trust 425397 Motor Vehicles 235 -200.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24439 Reinstate License or Permit 425006 Motor Vehicles 235 -330.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24440 ORV Annual Trail Use Permit 420951 Natural Resources 300 -750.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24441 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24442 SPF - Freemason 425352 Motor Vehicles 235 -575.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24443 DNR - Facility Rental Revenue 425653 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24444 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -325.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24445 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -25.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24446 LARE Fee 425267 Natural Resources 300 -9790.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24447 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -453.360 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24448 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1082.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24449 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3578.700 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24450 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -475.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24451 DNR - Campground Revenue 425451 Natural Resources 300 -4259.450 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24452 SPandR - Daily Adm - Range 425805 Natural Resources 300 -64.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24453 O/I - Map Sales 431453 Natural Resources 300 -252.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24454 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24455 SPandR - Products Sold Revenue 431471 Natural Resources 300 -9.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24456 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24457 SPandR - Admission Gate OOS 425783 Natural Resources 300 -22665.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24458 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2667.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24459 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24460 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -9.350 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24461 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1380.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24462 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -563.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24463 DNR - Gate Admissions Rev 425611 Natural Resources 300 -28.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24464 Water - water supply revenue 431481 Natural Resources 300 -16794.790 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24465 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1666.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24466 FandW - POS vendor license sales 425458 Natural Resources 300 -349302.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24467 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1197.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24468 SPandR - Bike Rental 425790 Natural Resources 300 -6.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24469 SPandR - CRS Group Camp 425801 Natural Resources 300 -720.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24470 SPandR - Products Sold Revenue 431471 Natural Resources 300 -8884.880 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24471 SPandR - Dwelling Agreement 425811 Natural Resources 300 -126.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24472 FandW - Additional Tags Block of 425462 Natural Resources 300 -2710.950 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24473 SPandR - Annual Permits 425787 Natural Resources 300 -850.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24474 SPandR - Ice Revenue 431466 Natural Resources 300 -1041.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24475 Heritage Trust Fees 425387 Natural Resources 300 -3625.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24476 SPandR - Admin Rev 425858 Natural Resources 300 -37.720 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24477 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24478 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24479 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -1862.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24480 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24481 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1344.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24482 SPandR - Special Events 425857 Natural Resources 300 -2690.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24483 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4761.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24484 SPandR - Bouys and Docks 425794 Natural Resources 300 -7850.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24485 SPandR JIB Hoist Fee 425856 Natural Resources 300 -350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24486 ORV non-res annu trail use tag 420952 Natural Resources 300 -160.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24487 SPandR - Damage Fee 425808 Natural Resources 300 -69.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24488 SPandR - CRS Shelter House 425803 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24489 DNR - Campground Revenue 425451 Natural Resources 300 -1417.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24490 SPandR - CRS Cabins 425799 Natural Resources 300 -840.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24491 SPandR - Falls Parking 425814 Natural Resources 300 -12.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24492 CO LE - Current RPI Rev 451047 Natural Resources 300 -2314.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24493 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24494 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -180.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24495 Park Lodge - Shelter House 438731 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24496 Gift Shop Revenue 431435 Natural Resources 300 -1311.090 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24497 SPandR - Group Docks 425821 Natural Resources 300 -5180.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24498 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1402.440 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24499 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24500 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24501 FandW - License Agent Revenue 425482 Natural Resources 300 -61.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24502 SPandR - Admin Rev 425858 Natural Resources 300 8.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503588 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24503 Innkeeper's Tax 418500 Treasurer of State 48 -48.300 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-10-14T00:00:00 ARD4503526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24504 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3992.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-14T00:00:00 ARD4503570 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 24505 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-14T00:00:00 ARD4503582 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24506 Alcoholic Beverage Taxes 416100 Purdue University 760 -23.230 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-14T00:00:00 ARD4503609 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 24507 LOCAL PROJECTS 464180 Child Services 502 -1732.950 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-14T00:00:00 ARD4503599 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 24508 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -34153.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24509 DOC Miscellaneous Revenues 420820 Correction 615 -933.600 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-10-14T00:00:00 ARD4503603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 24510 Publication and Book Sales 431120 Historical Bureau 735 -379.860 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-14T00:00:00 ARD4503608 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 24511 Welfare Repayments 450510 FSSA Family Resources 500 -462.880 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-14T00:00:00 ARD4503598 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24512 Riverboat Wagering Tax 415300 Revenue 90 -82642.640 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24513 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-14T00:00:00 ARD4503582 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24514 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 20.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-10-14T00:00:00 ARD4503592 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 24515 Welfare Repayments 450510 FSSA Family Resources 500 674.060 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-14T00:00:00 ARD4503598 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24516 Motor Carrier Fuel Tax 414400 Revenue 90 -883446.010 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24517 Motor Carrier Fuel Tax 414400 Revenue 90 -3095.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24518 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503582 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24519 Riverboat Wagering Tax 415300 Revenue 90 -15018.830 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24520 State Sales Tax 412010 Transportation 800 -2120.950 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-14T00:00:00 ARD4503610 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24521 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9.300 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-14T00:00:00 ARD4503593 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 24522 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24523 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -163672.830 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503568 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 24524 Riverboat Wagering Tax 415300 Revenue 90 -19572.770 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24525 Riverboat Wagering Tax 415300 Revenue 90 -3333.190 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24526 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -11852.760 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-10-14T00:00:00 ARD4503594 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 24527 Alcoholic Beverage Taxes 416100 Revenue 90 -18.580 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24528 Gasoline Tax 414200 Transportation 800 -59960.390 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-14T00:00:00 ARD4503610 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24529 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -127200.590 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24530 Food and Beverage Tax 418400 State Comptroller 50 648.240 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-10-14T00:00:00 ARD4503540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24531 Gasoline Tax 414200 Revenue 90 -30007.180 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24532 Offender Medical Copayments 420830 Correction 615 -19196.370 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-10-14T00:00:00 ARD4503603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 24533 State Sales Tax 412010 Historical Bureau 735 -20.570 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-14T00:00:00 ARD4503608 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 24534 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24535 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-14T00:00:00 ARD4503597 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24536 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24537 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 114.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-14T00:00:00 ARD4503601 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24538 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -66108.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-14T00:00:00 ARD4503570 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 24539 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -41800.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-14T00:00:00 ARD4503580 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24540 HP Breakage 423613 Horse Racing Comm 265 -22.310 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-14T00:00:00 ARD4503584 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24541 Lottery Surplus Revenue 429499 Budget Agency 57 -14869714.270 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-10-14T00:00:00 ARD4503560 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24542 Odometer Fees 425007 State Police 100 -1146.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-10-14T00:00:00 ARD4503574 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24543 Alcoholic Beverage Taxes 416100 Revenue 90 -74.310 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24544 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24545 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-10-14T00:00:00 ARD4503567 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 24546 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24547 ID Breakage 423614 Horse Racing Comm 265 -35.200 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-14T00:00:00 ARD4503584 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24548 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24549 SexorViolent Offender Reg Fee 429350 Correction 615 -6600.000 2017 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2016-10-14T00:00:00 ARD4503603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 24550 DESIGNATED DONATION 463050 Arts Comm 705 -650.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-10-14T00:00:00 ARD4503607 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 24551 Abandoned Property 462100 Treasurer of State 48 -4861.760 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-14T00:00:00 ARD4503523 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 24552 County Admissions Tax 418530 State Comptroller 50 -57977.000 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-10-14T00:00:00 ARD4503540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24553 Unemployment Tax 417810 IO0521Workforce Development 510 -746930.730 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-14T00:00:00 ARD4503602 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24554 Training 439102 Transportation 800 -940.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-14T00:00:00 ARD4503612 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24555 Local Road and Street Tax 418890 Revenue 90 -47223.530 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24556 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24557 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503567 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 24558 Food and Beverage Tax 418400 State Comptroller 50 2517.760 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-14T00:00:00 ARD4503540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24559 Aircraft License Excise Tax 413100 Revenue 90 -189.400 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24560 Solid waste disposal fee 421350 Environmental Management 495 -44940.460 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24561 Riverboat Wagering Tax 415300 Revenue 90 -88495.830 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24562 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -410887.890 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-14T00:00:00 ARD4503590 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24563 Cellular Phone Service 436110 Ofc of Technology 67 -772.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-14T00:00:00 ARD4503566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24564 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24565 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 -5400.870 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-10-14T00:00:00 BIL4503619 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 24566 LABORATORY COSTS 421102 Toxicology 115 -440.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-14T00:00:00 ARD4503575 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 24567 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 24568 Hoosier Park Slot Tax 415410 Revenue 90 -68529.940 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24569 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24570 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2470.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-14T00:00:00 ARD4503580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24571 Special Fuel Tax 414300 Revenue 90 -132516.910 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24572 SPF - Indy HoF 425355 Motor Vehicles 235 -425.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24573 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24574 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24575 SPF - Marian 425318 Motor Vehicles 235 -125.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24576 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24577 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24578 SPF - Riley HFK 425376 Motor Vehicles 235 -1425.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24579 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24580 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24581 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24582 Innkeeper's Tax 418500 Treasurer of State 48 -7.000 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-10-14T00:00:00 ARD4503526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24583 Child Support Bureau Annual Fe 424200 Child Services 502 -39.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-14T00:00:00 ARD4503599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24584 ID Breakage 423614 Horse Racing Comm 265 -202.460 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-14T00:00:00 ARD4503584 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24585 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -120569.310 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-14T00:00:00 ARD4503562 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 24586 SPF - Colts 425354 Budget Agency 57 -2780.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-10-14T00:00:00 ARD4503561 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24587 Mtr Carrier (MF-620) 427445 Revenue 90 -38655.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24588 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -59174.490 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-10-14T00:00:00 ARD4503585 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 24589 Innkeeper's Tax 418500 Treasurer of State 48 -74.640 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-14T00:00:00 ARD4503526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24590 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24907.100 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-10-14T00:00:00 ARD4503532 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24591 IRP Registration Fees 427420 Revenue 90 -10.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24592 DOR BMV OSOW Fee 427475 Revenue 90 -30529.500 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24593 Child Labor Law Penalties 450810 Labor 225 -3800.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503579 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 24594 Safety First Trust Fees 425389 Homeland Security Found 8385 -575.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-10-14T00:00:00 ARD4503613 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 24595 Riverboat Wagering Tax 415300 Revenue 90 -38938.340 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24596 Teaching Licensing Fees 427010 Education 700 -2365.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-14T00:00:00 ARD4503606 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 24597 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 4034.250 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-14T00:00:00 ARD4503525 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24598 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-14T00:00:00 ARD4503522 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24599 Independent Contractor Fees 428510 Worker's Comp Brd 220 -165.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-14T00:00:00 ARD4503578 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24600 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1561.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-14T00:00:00 ARD4503517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 24601 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24602 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24603 ID Breakage 423614 Horse Racing Comm 265 -202.460 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-14T00:00:00 ARD4503584 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24604 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -35130.180 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-14T00:00:00 ARB4503512 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24605 Training 439102 Transportation 800 -340.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-14T00:00:00 BIL4503620 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24606 Gift Shop Revenue 431435 War Memorials Comm 315 -639.940 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-14T00:00:00 ARD4503589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 24607 HP Breakage 423613 Horse Racing Comm 265 -128.280 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-14T00:00:00 ARD4503584 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24608 SPF - IU 425312 State Comptroller 50 -4850.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-10-14T00:00:00 ARD4503532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24609 Choose Life Trust Fees 425393 Motor Vehicles 235 -250.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24610 SPF - IIT 425310 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24611 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -340.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-10-14T00:00:00 ARD4503591 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 24612 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24613 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-10-14T00:00:00 ARD4503526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24614 Consumer Settlements 450230 Attorney General 46 -573.250 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-14T00:00:00 ARD4503520 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24615 Riverboat Wagering Tax 415300 Revenue 90 -90315.290 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24616 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -4700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24617 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -84653.940 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-14T00:00:00 ARD4503583 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 24618 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -260307.490 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24619 Controlled Substances Recovery 426450 Professional Licensing 250 -930.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-14T00:00:00 ARD4503582 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24620 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -46042.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24621 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -154325.150 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-10-14T00:00:00 ARD4503612 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24622 Victim Comp Penalties 452010 Criminal Justice Institute 32 -37991.410 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-14T00:00:00 ARD4503518 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 24623 Gasoline Tax 414200 Revenue 90 -57693.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24624 SPF - DePauw 425305 Motor Vehicles 235 -200.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24625 SPF - IKFT 425364 Child Services 502 -1275.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-10-14T00:00:00 ARD4503599 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24626 SPF - Nurses 425367 Motor Vehicles 235 -1450.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24627 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24628 Motor Carrier Surcharge Tax 414600 Revenue 90 -161965.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24629 Special Fuel Tax 414300 Transportation 800 -30007.180 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-14T00:00:00 ARD4503610 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24630 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24631 Indiana Downs Slot Tax 415420 Revenue 90 -88015.250 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24632 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24633 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18085.380 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24634 HP Breakage 423613 Horse Racing Comm 265 -128.280 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-14T00:00:00 ARD4503584 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24635 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24636 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24637 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24638 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -48860.650 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24639 SPF - UofIndy 425326 Motor Vehicles 235 -300.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24640 Food and Beverage Tax 418400 State Comptroller 50 216.310 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-10-14T00:00:00 ARD4503540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24641 DOR ISP Building Fee 427480 Budget Agency 57 -7057.240 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-10-14T00:00:00 ARD4503561 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24642 Gasoline Tax 414200 Revenue 90 -314805.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24643 Government Interest Income 429660 Secretary Of State 40 -5625.000 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-10-14T00:00:00 ARD4503519 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 24644 Greenways Trust 425400 Motor Vehicles 235 -150.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24645 SPF - DARE 425350 Motor Vehicles 235 -275.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24646 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1525.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24647 Riverboat Wagering Tax 415300 Revenue 90 -67814.490 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24648 Solid waste disposal fee 421350 Environmental Management 495 -138030.580 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24649 RPAF Tipping Fees 427467 Environmental Management 495 -44940.440 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24650 DOR IDEM Fees 427470 Environmental Management 495 -1769.550 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-14T00:00:00 ARD4503596 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24651 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6603.000 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-10-14T00:00:00 ARD4503591 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24652 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1475.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24653 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -325.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24654 Sle of Per Prop - Surplus Prop 430420 Administration 61 -60458.210 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-10-14T00:00:00 ARD4503563 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24655 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -34961.850 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-10-14T00:00:00 ARD4503590 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 24656 Banner Permits 428132 Transportation 800 -2056.620 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-14T00:00:00 ARD4503612 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24657 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -175.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24658 Riverboat Wagering Tax 415300 Revenue 90 -4294.780 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24659 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24660 State Sales Tax 412010 Transportation 800 -8962.730 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-14T00:00:00 ARD4503610 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24661 SPF - Butler 425304 Motor Vehicles 235 -550.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24662 Riverboat Wagering Tax 415300 Revenue 90 -25234.080 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24663 SPF - IEdT 425361 Motor Vehicles 235 -675.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24664 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24665 IN Volunteer Firefighters 425037 Motor Vehicles 235 -170.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24666 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-14T00:00:00 ARB4503505 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24667 Auditor of State Fines 450310 Election Division 63 -150.490 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-10-14T00:00:00 ARD4503565 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 24668 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24669 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24670 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24671 SPF - Support our Troops 425340 Veterans Affairs 160 -6250.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-10-14T00:00:00 ARD4503577 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 24672 Welfare Repayments 450510 FSSA Family Resources 500 -29924.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-14T00:00:00 ARB4503509 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24673 Riverboat Wagering Tax 415300 Revenue 90 -194707.190 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-14T00:00:00 ARD4503571 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24674 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24675 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -815349.800 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-14T00:00:00 ARD4503600 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24676 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24677 SPF - IWU 425315 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24678 SPF - Purdue 425319 Motor Vehicles 235 -4725.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24679 SPF - State Museum Trust 425395 Motor Vehicles 235 -300.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24680 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5705.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24681 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24682 SPF - ND 425327 Motor Vehicles 235 -1775.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24683 SPF - 4H 425356 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24684 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24685 SPF - USI 425329 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-10-14T00:00:00 ARD4503581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24686 Motor Vehicle Highway Fees 425008 State Comptroller 50 -40648.550 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-10-17T00:00:00 ARD4504355 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24687 Consumer Settlements 450230 Attorney General 46 -1138.750 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-17T00:00:00 ARD4504346 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24688 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24689 SPF - IU 425312 State Comptroller 50 -9800.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-10-17T00:00:00 ARD4504355 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24690 SPF - Nurses 425367 Motor Vehicles 235 -2600.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24691 Food and Beverage Tax 418400 State Comptroller 50 1365.600 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-10-17T00:00:00 ARD4504362 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24692 Welfare Repayments 450510 FSSA Family Resources 500 5014.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-17T00:00:00 ARM4504333 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24693 SPF - IKFT 425364 Child Services 502 -2050.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-10-17T00:00:00 ARD4504437 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24694 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24695 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24696 Gasoline Tax 414200 Revenue 90 -105243.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24697 Collection Agency Fees 427530 Transportation 800 15.180 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 ARD4504456 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24698 Collection Agency Fees 427530 Transportation 800 -45.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 ARB4504337 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24699 SPF - Wabash 425332 Motor Vehicles 235 -200.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24700 In.Gov Charges 439106 Ofc of Technology 67 -2169881.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-17T00:00:00 ARB4504323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24701 SPF - ISU 425311 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24702 HP Breakage 423613 Horse Racing Comm 265 -187.530 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-17T00:00:00 ARD4504416 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24703 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -60587.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-17T00:00:00 BIL4504459 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24704 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -79553.560 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-17T00:00:00 ARD4504392 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 24705 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24706 Indiana Downs Slot Tax 415420 Revenue 90 -107134.110 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24707 Petroleum Severance 413800 Natural Resources 300 -2520.600 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-17T00:00:00 ARD4504418 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 24708 SPandR - Admin Rev 425858 Natural Resources 300 -7.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24709 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -400.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-17T00:00:00 ARD4504342 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 24710 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24711 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8366.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24712 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -500.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24713 Trip Permit (65%) 427446 Revenue 90 -747.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24714 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3685.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-17T00:00:00 ARD4504411 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24715 Unemployment Tax 417810 IO0521Workforce Development 510 -899450.540 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-17T00:00:00 ARD4504443 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24716 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -21933.810 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-17T00:00:00 ARD4504427 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 24717 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -57345.190 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-10-17T00:00:00 ARD4504421 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 24718 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24719 Gasoline Tax 414200 Revenue 90 -54738.600 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24720 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -113.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-17T00:00:00 ARD4504451 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 24721 Truck under 7K 425021 Motor Vehicles 235 -475.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24722 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -53324.980 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-17T00:00:00 ARD4504429 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24723 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24724 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -248969.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-10-17T00:00:00 ARD4504456 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24725 BOXING GATE TAX 417460 Gaming Comm 190 -178.750 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 24726 State Sales Tax 412010 Historical Bureau 735 -27.800 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-17T00:00:00 ARD4504452 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 24727 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -678158.900 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-17T00:00:00 ARD4504421 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24728 SPF - Colts 425354 Budget Agency 57 -4020.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-10-17T00:00:00 ARD4504391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24729 Gasoline Tax 414200 Revenue 90 -574263.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24730 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -31950.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-17T00:00:00 ARD4504411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24731 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -12404.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-17T00:00:00 ARD4504411 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24732 Amusement Entertainment Pmts 422510 Homeland Security 385 -629.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24733 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24734 Publication and Book Sales 431120 Historical Bureau 735 -435.320 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-17T00:00:00 ARD4504452 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 24735 Food and Beverage Tax 418400 State Comptroller 50 3259.930 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-10-17T00:00:00 ARD4504362 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24736 SPF - Support our Troops 425340 Veterans Affairs 160 -10345.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-10-17T00:00:00 ARD4504406 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 24737 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24738 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24739 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -425.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24740 Welfare Repayments 450510 FSSA Family Resources 500 -56250.040 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-17T00:00:00 ARB4504332 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24741 Supplier's License Fee 422830 Gaming Comm 190 -200.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24742 SPF - BallState 425302 Motor Vehicles 235 -1725.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24743 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24744 ID Breakage 423614 Horse Racing Comm 265 -308.270 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-17T00:00:00 ARD4504416 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24745 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24746 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24747 DONATION NOT FOR PROFITS 463210 Library 730 -1373.640 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-17T00:00:00 ARD4504451 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24748 Odometer Fees 425007 State Police 100 -2277.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504402 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24749 Child Labor Law Penalties 450810 Labor 225 -4750.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504410 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 24750 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -83929.010 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24751 Publns Gifts Donations 463240 Library 730 -46.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-17T00:00:00 ARD4504451 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24752 Self Pay Payments 420112 Richmond State Hospital 440 -4070.590 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-17T00:00:00 ARD4504429 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24753 Producer Premium 428622 Treasurer of State 48 -21028.330 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-10-17T00:00:00 ARD4504348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24754 Owner's Fees 422840 Gaming Comm 190 -15430.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24755 Special Fuel Tax 414300 Revenue 90 -85747.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24756 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-17T00:00:00 ARD4504413 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24757 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24758 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1343.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-17T00:00:00 ARD4504451 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24759 SPF - ND 425327 Motor Vehicles 235 -1950.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24760 SPF - IPFF 425368 Motor Vehicles 235 -2325.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24761 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -94304.550 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-10-17T00:00:00 ARD4504417 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 24762 Riverboat Wagering Tax 415300 Revenue 90 -50676.790 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24763 Reinstate License or Permit 425006 Motor Vehicles 235 -590.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24764 Alcoholic Beverage Taxes 416100 Revenue 90 47.230 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24765 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8400.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-17T00:00:00 BIL4504459 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24766 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -537980.980 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-17T00:00:00 ARD4504439 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24767 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -500.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-17T00:00:00 ARD4504409 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24768 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3741.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24769 SPF - Marian 425318 Motor Vehicles 235 -50.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24770 Motor Carrier Fuel Tax 414400 Revenue 90 -5980.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24771 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -2980.090 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-10-17T00:00:00 ARD4504409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24772 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24773 Librarian Certification Fee 424610 Library 730 -280.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-10-17T00:00:00 ARD4504451 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 24774 Agri Licensing Fees 428620 Agriculture 36 -3000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-10-17T00:00:00 ARD4504344 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 24775 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24776 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24777 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24778 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24779 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24780 State Sales Tax 412010 Transportation 800 -19995.460 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-17T00:00:00 ARD4504455 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24781 Late Filing Fee 422557 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24782 Wild Turkey Trust 425397 Motor Vehicles 235 -475.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24783 SPF - Rose Hulman 425320 Motor Vehicles 235 -650.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24784 Occupational License Fee 422820 Gaming Comm 190 -1600.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24785 SPandR - Admission Gate In State 425782 Natural Resources 300 -3878.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24786 Pet Friendly Trust 425399 Motor Vehicles 235 -2425.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24787 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -185.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24788 SPandR - Retailer Commission 425841 Natural Resources 300 -9.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24789 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -126710.370 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-17T00:00:00 ARD4504429 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24790 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24791 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24792 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24793 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1609.930 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-17T00:00:00 ARD4504407 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 24794 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24795 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24796 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -775.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24797 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24798 Riverboat Wagering Tax 415300 Revenue 90 -100959.810 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24799 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-10-17T00:00:00 ARD4504423 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24800 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2025.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24801 Alcoholic Beverage Taxes 416100 Revenue 90 188.940 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24802 Solid waste disposal fee 421350 Environmental Management 495 -48031.540 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24803 Interest and Penalties 451310 Transportation 800 -18.420 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 BIL4504460 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 24804 Mtr Carrier (MF-620) 427445 Revenue 90 -30966.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24805 Consumer Penalties 450240 Attorney General 46 200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-17T00:00:00 ARD4504346 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24806 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24807 ANNUAL - MSOP FEES 421014 Environmental Management 495 -4000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-17T00:00:00 ARM4504328 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24808 LOCAL PROJECTS 464180 Transportation 800 -1821.370 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 ARD4504456 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24809 RPAF Tipping Fees 427467 Environmental Management 495 -48031.520 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24810 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -19362.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24811 Technololgy Fund Fees 425284 Motor Vehicles 235 -37092.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24812 SPF - IBE 425359 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24813 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -756.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24814 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24815 Rebates 444100 Administration 61 -8227.610 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-10-17T00:00:00 ARD4504393 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24816 ARTS COMMISSION TRUST FUND 463020 Arts Comm 705 -2965.090 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-10-17T00:00:00 ARD4504449 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 24817 Sale of State Property 430310 Administration 61 -12220.890 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-17T00:00:00 ARD4504393 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24818 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24819 Water Testing Fees 423190 Indiana Dept of Health 400 -6.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-10-17T00:00:00 ARD4504423 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24820 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24821 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-10-17T00:00:00 ARD4504413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24822 Newborn Screening Fee 423130 Indiana Dept of Health 400 -215010.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-10-17T00:00:00 ARD4504423 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24823 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -198990.590 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-17T00:00:00 ARD4504427 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 24824 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 23.620 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-17T00:00:00 ARD4504425 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 24825 SPF - Evansville 425325 Motor Vehicles 235 -300.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24826 SPF - Freemason 425352 Motor Vehicles 235 -1075.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24827 Supplier's License Fee 422830 Gaming Comm 190 -7892.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24828 SPF - ISP 425371 Motor Vehicles 235 -750.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24829 Finger Print Fee 422326 Gaming Comm 190 -111.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24830 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11305.500 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-10-17T00:00:00 ARD4504423 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24831 ID Breakage 423614 Horse Racing Comm 265 -308.270 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-17T00:00:00 ARD4504416 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24832 Event Sponsorship Revenue 423262 Transportation 800 -212500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 ARD4504456 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24833 Solid waste disposal fee 421350 Environmental Management 495 -43.330 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24834 HP Breakage 423613 Horse Racing Comm 265 -32.610 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-17T00:00:00 ARD4504416 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24835 Local Road and Street Tax 418890 Revenue 90 -86144.370 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24836 State Seals 422680 Homeland Security 385 -2535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24837 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24838 DNR Donations Revenue 463060 Natural Resources 300 -150.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24839 DOR IDEM Fees 427470 Environmental Management 495 -16347.940 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-17T00:00:00 ARD4504430 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24840 SPF - Indy HoF 425355 Motor Vehicles 235 -675.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24841 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24842 SPF - Purdue 425319 Motor Vehicles 235 -8675.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24843 State Sales Tax 412010 Transportation 800 -4731.740 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-17T00:00:00 ARD4504455 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24844 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24845 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24846 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24847 SPF - TriState 425324 Motor Vehicles 235 -50.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24848 DNR - CRS Campground Rev 425608 Natural Resources 300 -1789.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24849 IN Emergency Medical Services 425040 Motor Vehicles 235 -250.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24850 IN Volunteer Firefighters 425037 Motor Vehicles 235 -460.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24851 Hoosier Park Slot Tax 415410 Revenue 90 -158069.640 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24852 Real Estate Investigative 451140 Professional Licensing 250 -1045.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-17T00:00:00 ARD4504413 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24853 Auditor of State Fines 450310 Election Division 63 -263.440 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-10-17T00:00:00 ARD4504394 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 24854 Sales - SFTY EDU TRAINING 430965 State Police 100 -1453.330 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-10-17T00:00:00 ARD4504402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 24855 DNR - Concessions Revenue 425452 Natural Resources 300 -6635.700 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24856 Other Third Party Pays 420111 Richmond State Hospital 440 -21.960 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-17T00:00:00 ARD4504429 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24857 SPF - 4H 425356 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24858 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24859 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-17T00:00:00 ARD4504411 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24860 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -2902.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-17T00:00:00 ARD4504409 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24861 SPF - IIT 425310 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24862 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24863 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24864 Food and Beverage Tax 418400 State Comptroller 50 310.470 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-10-17T00:00:00 ARD4504362 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24865 Code Enforcement Plan Review 422555 Homeland Security 385 -2035.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24866 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -107993.960 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504398 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 24867 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24868 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24869 Aircraft License Excise Tax 413100 Revenue 90 -561.250 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24870 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -9273.690 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-10-17T00:00:00 ARD4504345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 24871 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24872 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24873 Boxing License Fees 426080 Gaming Comm 190 -460.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24874 Riverboat Wagering Tax 415300 Revenue 90 -35775.340 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24875 SPandR - Gasoline Revenue 431463 Natural Resources 300 -1009.670 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24876 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24877 Riverboat Wagering Tax 415300 Revenue 90 -30785.390 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24878 DOR BMV OSOW Fee 427475 Revenue 90 -49795.850 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24879 LOCAL PROJECTS 464180 Transportation 800 -71724.570 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-17T00:00:00 ARD4504456 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24880 SPF - JDRF 425373 Motor Vehicles 235 -250.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24881 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24882 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6421.300 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-17T00:00:00 ARD4504349 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24883 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1037.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-10-17T00:00:00 ARD4504423 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 24884 NONGAME FUND 464220 Natural Resources 300 -1992.410 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24885 SPandR - Bouys and Docks 425794 Natural Resources 300 -17620.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24886 Food and Beverage Tax 418400 State Comptroller 50 15222.250 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-10-17T00:00:00 ARD4504362 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24887 Safety First Trust Fees 425389 Homeland Security Found 8385 -1350.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-10-17T00:00:00 ARD4504457 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 24888 Claims and Comp - Road Damage 472342 Transportation 800 -35208.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 BIL4504460 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24889 Gasoline use tax 412700 Revenue 90 -286.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24890 Primary Source Fees 420351 Treasurer of State 48 -25.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-10-17T00:00:00 ARD4504350 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24891 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -460546.180 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24892 Riverboat Wagering Tax 415300 Revenue 90 -244541.090 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24893 Const Design Release VarnceFee 422530 Homeland Security 385 -5108.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24894 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24895 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-17T00:00:00 ARD4504431 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24896 Collection Agency Fees 427530 Transportation 800 405.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 ARM4504338 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24897 Forfeitures 461050 State Police 100 -2529.670 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-10-17T00:00:00 ARD4504402 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 24898 SPF - IBST 425360 Motor Vehicles 235 -425.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24899 HR Service 439900 Personnel 70 -2534.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504396 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 24900 SPF - Riley HFK 425376 Motor Vehicles 235 -2350.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24901 Alcoholic Beverage Taxes 416100 Purdue University 760 59.040 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-17T00:00:00 ARD4504453 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 24902 Plan Review 422554 Homeland Security 385 -96137.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24903 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -3094.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-10-17T00:00:00 ARD4504423 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24904 Riverboat Wagering Tax 415300 Revenue 90 -29832.270 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24905 Nonconsumer Settlements/Fees 450260 State Police 100 -599.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-17T00:00:00 ARD4504402 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 24906 Copies and Report Fees 420360 State Police 100 -244.600 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-10-17T00:00:00 ARD4504402 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24907 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3150.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24908 Boiler Inspections 422610 Homeland Security 385 -12187.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24909 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-17T00:00:00 ARD4504347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24910 NRA Trust 425406 Motor Vehicles 235 -400.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24911 Superload Escort Revenue 432105 State Police 100 -3002.620 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 24912 ID Breakage 423614 Horse Racing Comm 265 -53.620 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-17T00:00:00 ARD4504416 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24913 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -175.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24914 LIBRARY - EXTENSION SERVICE 464170 Library 730 -975.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-10-17T00:00:00 ARD4504451 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24915 Riverboat Wagering Tax 415300 Revenue 90 -122216.760 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24916 LARE Fee 425267 Natural Resources 300 -19960.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24917 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24918 SPandR - Admission Gate OOS 425783 Natural Resources 300 -513.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24919 SPF - IFFAT 425363 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24920 Riverboat Wagering Tax 415300 Revenue 90 -14000.350 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24921 Occupational License Fee 422820 Gaming Comm 190 -2289.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24922 Charity Gaming License Fee 422810 Gaming Comm 190 -60950.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24923 Gasoline Tax 414200 Transportation 800 -109378.750 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-17T00:00:00 ARD4504455 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24924 SPF - DARE 425350 Motor Vehicles 235 -375.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24925 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-17T00:00:00 ARM4504328 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24926 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -65.250 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-17T00:00:00 ARD4504420 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24927 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -4.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24928 Greenways Trust 425400 Motor Vehicles 235 -175.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24929 Low Lev Radiation Trans 422561 Homeland Security 385 -2200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24930 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24931 TITLE V 421044 Environmental Management 495 -4500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-17T00:00:00 BIL4504459 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24932 Controlled Substances Recovery 426450 Professional Licensing 250 -180.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-17T00:00:00 ARD4504413 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24933 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -9870.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24934 DESIGNATED DONATION 463050 Arts Comm 705 -1225.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-10-17T00:00:00 ARD4504450 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 24935 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -10000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24936 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-10-17T00:00:00 BIL4504459 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24937 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24938 Riverboat Wagering Tax 415300 Revenue 90 -5836.640 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24939 Unemployment Tax 417810 IO0521Workforce Development 510 -200.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-17T00:00:00 ARD4504441 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24940 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24941 SPF - Butler 425304 Motor Vehicles 235 -1350.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24942 DESIGNATED DONATION 463050 Administration 61 2965.090 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-10-17T00:00:00 ARD4504393 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 24943 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24944 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7268.020 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-17T00:00:00 ARD4504443 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24945 Riverboat Wagering Tax 415300 Revenue 90 -6377.370 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24946 Adoption Fees 423020 Indiana Dept of Health 400 -5796.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-10-17T00:00:00 ARD4504423 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24947 FandW - Online Revenue 425457 Natural Resources 300 -225712.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24948 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24949 LOCAL PROJECTS 464180 Child Services 502 -871.420 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-17T00:00:00 ARD4504437 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 24950 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-17T00:00:00 ARD4504411 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24951 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504413 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24952 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -200.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-10-17T00:00:00 ARD4504345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 24953 SPF - IEdT 425361 Motor Vehicles 235 -1025.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24954 Charity Gaming Penalties 450610 Gaming Comm 190 -2921.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 24955 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24956 SPF - USI 425329 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24957 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11933.030 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24958 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24959 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -13574.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-17T00:00:00 ARB4504335 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24960 Water - Floodway Permits 425776 Natural Resources 300 -340.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24961 Welfare Repayments 450510 FSSA Family Resources 500 -904.230 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504434 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24962 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24963 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24964 HP Breakage 423613 Horse Racing Comm 265 -187.530 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-17T00:00:00 ARD4504416 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24965 Out of State Inspections 422551 Homeland Security 385 -550.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24966 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-17T00:00:00 ARD4504346 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24967 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-17T00:00:00 ARD4504411 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 24968 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -179788.940 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-17T00:00:00 ARD4504415 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 24969 Banner Permits 428132 Transportation 800 -305.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 ARD4504456 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24970 Elevator Inspections 422620 Homeland Security 385 -41362.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24971 Special Fuel Tax 414300 Transportation 800 -54738.600 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 ARD4504455 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24972 REGULAR COST RECOVERY 421114 Environmental Management 495 -1743.750 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-17T00:00:00 ARB4504327 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24973 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24974 Motor Carrier Surcharge Tax 414600 Revenue 90 -104802.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24975 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -543.630 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24976 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -42.280 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-17T00:00:00 ARD4504427 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 24977 Trip Permit (35%) 427441 Revenue 90 -402.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24978 Sales - Meals 430984 Richmond State Hospital 440 -68.820 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-17T00:00:00 ARD4504429 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 24979 Heritage Trust Fees 425387 Natural Resources 300 -6950.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-10-17T00:00:00 ARD4504419 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24980 DOR ISP Building Fee 427480 Budget Agency 57 -11732.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-10-17T00:00:00 ARD4504391 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24981 Gaming Agent Division Costs 422870 Gaming Comm 190 -36611.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-10-17T00:00:00 ARD4504408 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24982 Vital Record Special Studies 423185 Indiana Dept of Health 400 -16.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-17T00:00:00 ARD4504423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24983 Bicycle Indiana Trust 425396 Motor Vehicles 235 -250.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24984 SPF - IWU 425315 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-10-17T00:00:00 ARD4504412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24985 Motor Carrier Fuel Tax 414400 Revenue 90 -571647.300 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-17T00:00:00 ARD4504399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24986 Gasoline Tax 414200 Revenue 90 27585.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24987 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24988 Aircraft License Excise Tax 413100 Revenue 90 -247.600 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24989 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 0.000 2017 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2017-01-25T00:00:00 ARD4644678 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 24990 Innkeeper's Tax 418500 Treasurer of State 48 -10.800 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-01-25T00:00:00 ARD4644619 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24991 Truck 16K - 20K 425026 Motor Vehicles 235 -425.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24992 O/I - Map Sales 431453 Natural Resources 300 -37.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24993 IN Emergency Medical Services 425040 Motor Vehicles 235 -225.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24994 Consumer Settlements 450230 Attorney General 46 -1035.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-25T00:00:00 ARD4644615 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24995 SPandR - Products Sold Revenue 431471 Natural Resources 300 -350.490 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24996 Riverboat Wagering Tax 415300 Revenue 90 -2844.440 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24997 SPF - Butler 425304 Motor Vehicles 235 -375.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24998 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24999 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25000 ID Breakage 423614 Horse Racing Comm 265 -668.820 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-25T00:00:00 ARD4644689 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25001 Truck 30K - 36K 425030 Motor Vehicles 235 -650.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25002 Truck 16K - 20K 425026 Motor Vehicles 235 -100.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25003 SPF - DARE 425350 Motor Vehicles 235 -625.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25004 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -10525.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25005 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25006 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25007 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25008 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25009 ID Breakage 423614 Horse Racing Comm 265 -116.320 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-25T00:00:00 ARD4644689 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25010 Indiana Downs Slot Tax 415420 Revenue 90 -671220.980 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25011 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2975.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25012 SPF - Colts 425354 Budget Agency 57 -920.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-01-25T00:00:00 ARD4644663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25013 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25014 Riverboat Wagering Tax 415300 Revenue 90 -316403.590 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25015 Riverboat Wagering Tax 415300 Revenue 90 -48852.420 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25016 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25017 Motor Carrier Permit Fees 427440 Revenue 90 -180.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25018 Gasoline use tax 412700 Revenue 90 -63252.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25019 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25020 ID Breakage 423614 Horse Racing Comm 265 -668.820 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-25T00:00:00 ARD4644689 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25021 SPF - Purdue 425319 Motor Vehicles 235 -1750.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25022 Gasoline Tax 414200 Revenue 90 -417031.590 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25023 SPandR - Admission Gate In State 425782 Natural Resources 300 -7917.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25024 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25025 DOR ISP Building Fee 427480 Budget Agency 57 -4383.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644663 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25026 Gaming Agent Division Costs 422870 Gaming Comm 190 -363617.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-01-25T00:00:00 ARD4644680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25027 SPF - ISP 425371 Motor Vehicles 235 -375.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25028 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25029 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -190.090 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-25T00:00:00 ARD4644668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 75 25030 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -436202.300 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-25T00:00:00 ARD4644695 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25031 Motor Carrier Fuel Tax 414400 Revenue 90 -467.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25032 Sale of State Property 430310 Administration 61 -1947.920 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-25T00:00:00 ARD4644665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25033 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1100.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25034 SPF - Indy HoF 425355 Motor Vehicles 235 -200.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25035 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -46433.070 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-25T00:00:00 ARD4644707 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 25036 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644718 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 25037 Hoosier Park Slot Tax 415410 Revenue 90 -525041.810 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25038 SPF - Freemason 425352 Motor Vehicles 235 -175.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25039 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -54961.600 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-01-25T00:00:00 ARD4644692 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 25040 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25041 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25042 Self Pay Payments 420112 Madison State Hospital 430 -1171.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-25T00:00:00 ARD4644701 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 25043 Charity Gaming Excise Tax 415100 Gaming Comm 190 -90000.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-25T00:00:00 ARD4644679 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 25044 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3334.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-25T00:00:00 BIL4644727 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25045 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -233.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25046 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25047 Motor Carrier Surcharge Tax 414600 Revenue 90 -5431.250 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25048 Boxing License Fees 426080 Gaming Comm 190 -515.600 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-01-25T00:00:00 ARD4644680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25049 Wild Turkey Trust 425397 Motor Vehicles 235 -800.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25050 Publication and Book Sales 431120 Historical Bureau 735 -373.560 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-25T00:00:00 ARD4644720 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 25051 DNR - SPandR - Recycle 425780 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25052 Degree Application 423322 Comm for Higher Education 719 -2900.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644718 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 25053 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -375.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25054 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25055 SW WELLS ANNUAL FEE 421068 Environmental Management 495 171000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-25T00:00:00 BIL4644727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25056 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7243.910 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25057 SPF - IWU 425315 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25058 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-25T00:00:00 ARD4644616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25059 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -11173.360 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-01-25T00:00:00 ARD4644695 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 25060 Civil Penalties 450411 Utility Regulatory Comm 200 -27000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-01-25T00:00:00 ARD4644681 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 25061 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25062 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-01-25T00:00:00 ARD4644696 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25063 Ind Supp Fed Medicare A 422060 Veterans Home 570 -4508.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-25T00:00:00 ARD4644711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25064 DOR BMV OSOW Fee 427475 Revenue 90 -34781.000 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25065 SPF - Valpo 425330 Motor Vehicles 235 -50.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25066 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1090.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-25T00:00:00 ARB4644594 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 25067 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-25T00:00:00 ARD4644687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25068 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1852.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-01-25T00:00:00 ARD4644696 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25069 Training 439102 Transportation 800 -1440.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-25T00:00:00 ARD4644722 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25070 Gift Shop Revenue 431435 Natural Resources 300 -186.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25071 Greenways Trust 425400 Motor Vehicles 235 -350.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25072 Charity Gaming License Fee 422810 Gaming Comm 190 -6450.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-25T00:00:00 ARD4644680 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25073 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25074 Bicycle Indiana Trust 425396 Motor Vehicles 235 -100.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25075 Unemployment Tax 417810 IO0521Workforce Development 510 -1502338.240 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-25T00:00:00 ARD4644710 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25076 RealEstate FraudApp-Fees 429333 Attorney General 46 -100.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-25T00:00:00 ARD4644616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25077 Gasoline Tax 414200 Revenue 90 5055.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25078 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25079 SPandR - Admin Rev 425858 Natural Resources 300 -50.780 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25080 IN Volunteer Firefighters 425037 Motor Vehicles 235 -530.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25081 SPF - IKFT 425364 Child Services 502 -400.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-01-25T00:00:00 ARD4644706 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25082 Consumer Credit License Applic 422302 Financial Institutions 208 -5700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-25T00:00:00 ARD4644682 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25083 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25084 Gasoline Tax 414200 Revenue 90 -12053.300 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25085 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25086 SPF - Taylor 425323 Motor Vehicles 235 -200.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25087 Alcoholic Beverage Taxes 416100 Revenue 90 -900.010 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25088 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1025.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25089 DOR IDEM Fees 427470 Environmental Management 495 -1446.180 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-25T00:00:00 ARD4644702 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25090 SPF - IPFF 425368 Motor Vehicles 235 -2700.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25091 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1961.090 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25092 SPandR - CRS Cabins 425799 Natural Resources 300 -710.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25093 SPF - TriState 425324 Motor Vehicles 235 -100.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25094 SPF - 4H 425356 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25095 Odometer Fees 425007 State Police 100 -2070.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-01-25T00:00:00 ARD4644674 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25096 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -762411.680 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25097 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25098 Heritage Trust Fees 425387 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25099 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25100 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3339.700 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-25T00:00:00 ARD4644618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25101 DOR BMV OSOW Fee 427475 Revenue 90 -56809.510 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25102 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -113959.120 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-01-25T00:00:00 ARD4644708 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 25103 Control Substance Excise Tax 413500 Revenue 90 60.000 2017 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25104 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -27016.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-25T00:00:00 ARD4644701 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 25105 SPF - BallState 425302 Motor Vehicles 235 -400.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25106 SPF - UofIndy 425326 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25107 Finger Print Fee 422326 Gaming Comm 190 -400.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-01-25T00:00:00 ARD4644680 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25108 HP Breakage 423613 Horse Racing Comm 265 -1159.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-25T00:00:00 ARD4644689 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25109 Technololgy Fund Fees 425284 Motor Vehicles 235 -21901.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25110 Riverboat Wagering Tax 415300 Revenue 90 -16629.440 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25111 Innkeeper's Tax 418500 Treasurer of State 48 -8.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-01-25T00:00:00 ARD4644619 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25112 Volume Fee 422330 Financial Institutions 208 -21440.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-25T00:00:00 ARD4644682 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25113 Solid waste disposal fee 421350 Environmental Management 495 -10761.120 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25114 SPF - Freemason 425352 Motor Vehicles 235 -1025.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25115 Riverboat Wagering Tax 415300 Revenue 90 -33389.910 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25116 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -4200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-25T00:00:00 ARD4644682 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25117 Transfer 425174 Environmental Management 495 564452.270 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-25T00:00:00 ARD4644703 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25118 Rntl of Prop - DOA 430120 Administration 61 -550.000 2017 General Government Donations 45680 State Dedicated Fund 2017-01-25T00:00:00 ARD4644665 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25119 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25120 SPF - DARE 425350 Motor Vehicles 235 -150.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25121 SPF - Rose Hulman 425320 Motor Vehicles 235 -125.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25122 Innkeeper's Tax 418500 Treasurer of State 48 -1.280 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-01-25T00:00:00 ARD4644619 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25123 SPF - Butler 425304 Motor Vehicles 235 -1825.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25124 Riverboat Wagering Tax 415300 Revenue 90 -1506155.520 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25125 Welfare Repayments 450510 FSSA Family Resources 500 13207.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-25T00:00:00 ARM4644603 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25126 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25127 Alcoholic Beverage Taxes 416100 Revenue 90 9.770 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25128 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13793.020 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25129 Welfare Repayments 450510 FSSA Family Resources 500 -2943.430 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-25T00:00:00 ARD4644705 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25130 Truck 11K - 16K 425025 Motor Vehicles 235 -25.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25131 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4625.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25132 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25133 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -4350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25134 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25135 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25136 Riverboat Wagering Tax 415300 Revenue 90 -24494.060 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25137 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -11642.410 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-25T00:00:00 ARD4644663 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 25138 SPF - St Mary 425321 Motor Vehicles 235 -225.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25139 Choose Life Trust Fees 425393 Motor Vehicles 235 -800.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25140 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25141 Local Road and Street Tax 418890 Revenue 90 4138.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25142 DNR Donations Revenue 463060 Natural Resources 300 -201.860 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25143 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25144 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25145 SPF - Evansville 425325 Motor Vehicles 235 -50.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25146 HP Breakage 423613 Horse Racing Comm 265 -201.700 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-25T00:00:00 ARD4644689 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25147 SPF - Purdue 425319 Motor Vehicles 235 -10925.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25148 SPF - Indy HoF 425355 Motor Vehicles 235 -1150.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25149 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25150 SPF - IIT 425310 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25151 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -900.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25152 SPF - IBE 425359 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25153 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25154 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -18011.350 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-25T00:00:00 ARD4644688 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 25155 LOCAL PROJECTS 464180 Child Services 502 -1025.040 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-25T00:00:00 ARD4644706 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25156 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25157 SBOA Audit Charge 452210 Board of Accounts 80 -33.180 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-01-25T00:00:00 ARD4644669 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 25158 IN Volunteer Firefighters 425037 Motor Vehicles 235 -60.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25159 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25160 Restitution 452030 Criminal Justice Institute 32 -50.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-01-25T00:00:00 ARD4644612 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 25161 Riverboat Wagering Tax 415300 Revenue 90 -712258.970 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25162 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25163 Wild Turkey Trust 425397 Motor Vehicles 235 -150.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25164 Real Estate Investigative 451140 Professional Licensing 250 -439.280 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-25T00:00:00 ARD4644687 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25165 Riverboat Wagering Tax 415300 Revenue 90 -465632.760 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25166 Motor Carrier Fuel Tax 414400 Revenue 90 153662.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25167 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -7161.150 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25168 Abandoned Property 462100 Treasurer of State 48 -141289.420 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-25T00:00:00 ARD4644617 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 25169 DESIGNATED DONATION 463050 Veterans Home 570 -459.220 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-01-25T00:00:00 ARD4644711 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 25170 SPF - Riley HFK 425376 Motor Vehicles 235 -775.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25171 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -66.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25172 SPF - IUPUI 425314 Motor Vehicles 235 -25.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25173 NONGAME FUND 464220 Natural Resources 300 -160.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25174 Safety First Trust Fees 425389 Homeland Security Found 8385 -200.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-01-25T00:00:00 ARD4644724 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 25175 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25176 SPF - IEdT 425361 Motor Vehicles 235 -225.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25177 SPF - USI 425329 Motor Vehicles 235 -125.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25178 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -34444.290 2017 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2017-01-25T00:00:00 ARD4644613 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 25179 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25180 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25181 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -29291.180 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-25T00:00:00 ARB4644605 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25182 Riverboat Wagering Tax 415300 Revenue 90 -38812.010 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25183 Hoosier Park Slot Tax 415410 Revenue 90 -69977.320 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25184 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25185 SPF - Grace 425307 Motor Vehicles 235 -75.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25186 State Sales Tax 412010 Historical Bureau 735 -26.570 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-25T00:00:00 ARD4644720 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 25187 Motor Vehicle Highway Fees 425008 State Comptroller 50 -28365.150 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-01-25T00:00:00 ARD4644625 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25188 DNR - Facility Rental Revenue 425653 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25189 SPF - IFFAT 425363 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25190 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -10562.080 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-01-25T00:00:00 ARD4644710 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25191 Indiana Downs Slot Tax 415420 Revenue 90 -88936.840 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25192 State Sales Tax 412010 Transportation 800 -10414.430 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-25T00:00:00 ARD4644721 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25193 SPF - IU 425312 State Comptroller 50 -3000.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-01-25T00:00:00 ARD4644625 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25194 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25195 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -38998.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-25T00:00:00 ARD4644669 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 25196 In.Gov Charges 439106 Ofc of Technology 67 -99047.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-25T00:00:00 ARB4644592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25197 SPandR - Falls Parking 425814 Natural Resources 300 -6.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25198 Truck under 7K 425021 Motor Vehicles 235 -75.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25199 Mtr Carrier (MF-620) 427445 Revenue 90 -48415.950 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25200 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25201 Publns Gifts Donations 463240 Library 730 -24.550 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-25T00:00:00 ARD4644719 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25202 Veterans Home Resident Collect 428410 Veterans Home 570 -572868.160 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-01-25T00:00:00 ARD4644711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25203 Welfare Repayments 450510 FSSA Family Resources 500 -2337.360 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-01-25T00:00:00 ARD4644705 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25204 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-01-25T00:00:00 ARD4644696 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25205 SPandR - Annual Permits 425787 Natural Resources 300 -30850.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25206 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25207 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -875.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25208 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-01-25T00:00:00 ARD4644687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25209 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -1309.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25210 Gaming Penalties 450620 Gaming Comm 190 -8302.740 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-25T00:00:00 ARD4644680 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 25211 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25212 SPF - IEdT 425361 Motor Vehicles 235 -1675.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25213 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25214 Greenways Trust 425400 Motor Vehicles 235 -150.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25215 Technololgy Fund Fees 425284 Motor Vehicles 235 -44273.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25216 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -125737.230 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-01-25T00:00:00 ARD4644614 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 25217 Special Fuel Tax 414300 Revenue 90 -70.180 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25218 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25219 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25220 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -432.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25221 SPF - IPFF 425368 Motor Vehicles 235 -550.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25222 HP Breakage 423613 Horse Racing Comm 265 -1159.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-25T00:00:00 ARD4644689 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25223 SPF - ND 425327 Motor Vehicles 235 -700.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25224 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -7.480 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25225 Special Fuel Tax 414300 Revenue 90 23049.390 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25226 SPF - Marian 425318 Motor Vehicles 235 -25.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25227 SPF - State Museum Trust 425395 Motor Vehicles 235 -75.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25228 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25229 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -26.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25230 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25231 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -143554.550 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-01-25T00:00:00 ARD4644722 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25232 Gasoline Tax 414200 Revenue 90 -27646.560 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25233 Emergency Planning Fees 427492 Revenue 90 -279.860 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25234 Truck under 7K 425021 Motor Vehicles 235 -425.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25235 IRP Registration Fees 427420 Revenue 90 -661.300 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25236 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-01-25T00:00:00 ARD4644690 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25237 Reinstate License or Permit 425006 Motor Vehicles 235 -730.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25238 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25239 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-25T00:00:00 ARM4644598 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25240 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -1793.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25241 SPF - Manchester 425317 Motor Vehicles 235 -325.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25242 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -42938.630 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-25T00:00:00 ARD4644710 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 25243 SPF - Nurses 425367 Motor Vehicles 235 -3325.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25244 Alcoholic Beverage Taxes 416100 Revenue 90 20.930 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25245 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -34444.290 2017 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2017-01-25T00:00:00 ARD4644723 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 25246 LABORATORY COSTS 421102 Toxicology 115 -4320.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-25T00:00:00 ARD4644677 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 25247 Truck 11K - 16K 425025 Motor Vehicles 235 -450.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25248 SPF - 4H 425356 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25249 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -18032.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25250 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -100.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-01-25T00:00:00 ARD4644718 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 25251 SPandR - Bouys and Docks 425794 Natural Resources 300 -2540.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25252 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25253 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25254 SPF - IBST 425360 Motor Vehicles 235 -250.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25255 SPandR - Toboggan 425852 Natural Resources 300 -12775.290 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25256 Riverboat Wagering Tax 415300 Revenue 90 -176193.610 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25257 Riverboat Wagering Tax 415300 Revenue 90 -108405.220 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25258 Welfare Repayments 450510 FSSA Family Resources 500 58465.420 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-25T00:00:00 ARD4644705 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25259 Sales - Maint Services 430988 Ofc of Technology 67 -444.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-25T00:00:00 ARD4644666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25260 DNR - Campground Revenue 425451 Natural Resources 300 -2671.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25261 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25262 SPF - ND 425327 Motor Vehicles 235 -2700.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25263 Banner Permits 428132 Transportation 800 -635.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-25T00:00:00 ARD4644722 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25264 SPandR - Ice Revenue 431466 Natural Resources 300 -6.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25265 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25266 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -155.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25267 SPF - St Mary Woods 425322 Motor Vehicles 235 -225.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25268 Gasoline Tax 414200 Revenue 90 -6269.070 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25269 SPF - BallState 425302 Motor Vehicles 235 -2125.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25270 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-25T00:00:00 ARD4644687 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25271 Mtr Carrier (MF-620) 427445 Revenue 90 -6698.020 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25272 SPF - UofIndy 425326 Motor Vehicles 235 -375.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25273 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25274 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5577.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25275 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 1823.280 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-25T00:00:00 ARD4644698 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 25276 Bicycle Indiana Trust 425396 Motor Vehicles 235 -625.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25277 Riverboat Wagering Tax 415300 Revenue 90 -105762.450 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25278 Victim Comp Penalties 452010 Criminal Justice Institute 32 -17152.490 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-01-25T00:00:00 ARD4644612 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 25279 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25280 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25281 Adoption Fees 423020 Indiana Dept of Health 400 -1530.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-01-25T00:00:00 ARD4644696 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25282 Claims and Comp - Road Damage 472342 Transportation 800 -89159.890 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-25T00:00:00 BIL4644732 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25283 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25284 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -2550.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25285 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25286 DESIGNATED DONATION 463050 Arts Comm 705 -300.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-01-25T00:00:00 ARD4644717 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 25287 SPandR - Retailer Commission 425841 Natural Resources 300 -3.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25288 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25289 Child Labor Law Penalties 450810 Labor 225 -13450.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644685 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 25290 Mining Licenses 424320 Labor 225 -10.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-01-25T00:00:00 ARD4644685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 25291 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25292 Local Road and Street Tax 418890 Revenue 90 -9865.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25293 SPF - Rose Hulman 425320 Motor Vehicles 235 -1200.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25294 Dental Compliance 451150 Professional Licensing 250 -40.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-01-25T00:00:00 ARD4644687 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25295 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.600 2017 Education Career College Student Fund 55710 State Dedicated Fund 2017-01-25T00:00:00 ARD4644718 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 25296 Donate Life Trust 425404 Motor Vehicles 235 -625.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25297 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -393354.700 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-25T00:00:00 ARD4644690 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25298 NRA Trust 425406 Motor Vehicles 235 -825.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25299 NRA Trust 425406 Motor Vehicles 235 -250.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25300 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4462.530 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25301 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25302 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25303 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -50049.810 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-01-25T00:00:00 ARD4644700 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 25304 SPF - IWU 425315 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25305 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -80.930 2017 Education Career College Student Fund 55710 State Dedicated Fund 2017-01-25T00:00:00 ARD4644718 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 25306 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25307 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -45606.340 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-25T00:00:00 ARD4644690 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25308 Choose Life Trust Fees 425393 Motor Vehicles 235 -150.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25309 SPF - DePauw 425305 Motor Vehicles 235 -450.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25310 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25311 Motor Carrier Surcharge Tax 414600 Revenue 90 -85.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25312 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25313 Gasoline Tax 414200 Transportation 800 -12526.870 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-25T00:00:00 ARD4644721 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25314 DONATION NOT FOR PROFITS 463210 Library 730 -1823.370 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-25T00:00:00 ARD4644719 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25315 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25316 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6225.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-25T00:00:00 ARD4644609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 25317 LARE Fee 425267 Natural Resources 300 -2225.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25318 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644687 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25319 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-01-25T00:00:00 ARD4644680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25320 SPF - Support our Troops 425340 Veterans Affairs 160 -3030.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-01-25T00:00:00 ARD4644678 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 25321 Mtr Carrier Sur 427439 Revenue 90 -27458.010 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25322 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25323 SPF - I NAT 425366 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25324 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25325 Motor Carrier Surcharge Tax 414600 Revenue 90 28171.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25326 SPF - ISU 425311 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25327 Pet Friendly Trust 425399 Motor Vehicles 235 -4300.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25328 SPF - ISU 425311 Motor Vehicles 235 -1000.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25329 Admin. Fee 425197 Charter School Brd 704 -669.920 2017 Education Charter School Board 43911 Private Grant Funds 2017-01-25T00:00:00 ARD4644716 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 25330 Riverboat Wagering Tax 415300 Revenue 90 -551299.420 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25331 Welfare Repayments 450510 FSSA Family Resources 500 -93684.890 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-25T00:00:00 ARB4644602 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25332 Riverboat Wagering Tax 415300 Revenue 90 -291533.130 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25333 Special Fuel Tax 414300 Transportation 800 -6269.070 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-25T00:00:00 ARD4644721 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25334 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25335 Librarian Certification Fee 424610 Library 730 -260.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-01-25T00:00:00 ARD4644719 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 25336 SPandR - Annual Horse Tag 425785 Natural Resources 300 -360.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25337 SPandR - Admission Gate OOS 425783 Natural Resources 300 -4218.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25338 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -102.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-25T00:00:00 ARD4644719 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 25339 DOR BMV OSOW Fee 427475 Revenue 90 -3640.620 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25340 SPF - ISP 425371 Motor Vehicles 235 -1025.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25341 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -48.600 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25342 LIBRARY - EXTENSION SERVICE 464170 Library 730 -8710.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-01-25T00:00:00 ARD4644719 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25343 Riverboat Wagering Tax 415300 Revenue 90 -32955.630 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25344 DNR - CRS Campground Rev 425608 Natural Resources 300 -1076.020 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25345 Water - royalty revenue 431480 Natural Resources 300 -5800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25346 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25347 State Sales Tax 412010 Transportation 800 -2464.490 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-25T00:00:00 ARD4644721 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25348 SPF - IBST 425360 Motor Vehicles 235 -200.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25349 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25350 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -437060.780 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-25T00:00:00 ARD4644690 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25351 Riverboat Wagering Tax 415300 Revenue 90 -41724.740 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25352 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644718 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 25353 Riverboat Wagering Tax 415300 Revenue 90 -178199.290 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25354 Pet Friendly Trust 425399 Motor Vehicles 235 -1100.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25355 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-25T00:00:00 ARD4644690 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25356 SPF - DePauw 425305 Motor Vehicles 235 -100.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25357 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 11.160 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-25T00:00:00 ARD4644699 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 25358 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1485.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-25T00:00:00 ARD4644684 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 25359 SPF - IBE 425359 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25360 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25361 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -6866.260 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-25T00:00:00 ARD4644664 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 25362 Motor Carrier Fuel Tax 414400 Revenue 90 -704.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25363 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25364 SPF - Riley HFK 425376 Motor Vehicles 235 -3925.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25365 Charity Gaming Penalties 450610 Gaming Comm 190 -400.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-25T00:00:00 ARD4644680 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 25366 Aircraft License Excise Tax 413100 Revenue 90 -4645.940 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25367 SPF - JDRF 425373 Motor Vehicles 235 -450.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25368 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25369 Solid waste disposal fee 421350 Environmental Management 495 -13925.440 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25370 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25371 Occupational License Fee 422820 Gaming Comm 190 -14800.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-01-25T00:00:00 ARD4644680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25372 Owner's Fees 422840 Gaming Comm 190 -17285.720 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-01-25T00:00:00 ARD4644680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25373 Gasoline use tax 412700 Revenue 90 50466.640 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25374 Occupational License Fee 422820 Gaming Comm 190 -500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-25T00:00:00 ARD4644680 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25375 Motor Carrier Fuel Tax 414400 Revenue 90 -3200.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25376 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -9320.940 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-25T00:00:00 ARD4644667 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25377 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25378 SPF - IIT 425310 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25379 Ind Supp Fed Medicare B 422061 Veterans Home 570 -6019.320 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-25T00:00:00 ARD4644711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25380 Gasoline Tax 414200 Revenue 90 -423483.270 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25381 Riverboat Wagering Tax 415300 Revenue 90 -572692.220 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25382 Alcoholic Beverage Taxes 416100 Revenue 90 -6739.080 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25383 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25384 SPF - Nurses 425367 Motor Vehicles 235 -1175.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25385 Reinstate License or Permit 425006 Motor Vehicles 235 -840.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25386 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -200.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25387 Controlled Substances Recovery 426450 Professional Licensing 250 -1370.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-25T00:00:00 ARD4644687 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25388 RPAF Tipping Fees 427467 Environmental Management 495 -10761.130 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25389 SPF - Marian 425318 Motor Vehicles 235 -200.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25390 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -142.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-01-25T00:00:00 ARD4644696 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 25391 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3099.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-25T00:00:00 ARD4644669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 25392 SPF - Evansville 425325 Motor Vehicles 235 -400.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25393 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-01-25T00:00:00 ARD4644696 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25394 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-25T00:00:00 ARB4644597 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25395 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3527.400 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-01-25T00:00:00 ARD4644696 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25396 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25397 Riverboat Wagering Tax 415300 Revenue 90 -95019.450 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25398 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1029.930 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25399 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25400 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -174255.740 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-25T00:00:00 ARD4644686 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25401 Gasoline Tax 414200 Revenue 90 -65768.870 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-25T00:00:00 ARD4644671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25402 SPandR - Special Events 425857 Natural Resources 300 -76.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25403 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-07-14T00:00:00 ARD4442742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25404 DNR - Firewood Revenue 431462 Natural Resources 300 -161.260 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-25T00:00:00 ARD4644694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25405 Claims and Comp - Road Damage 472342 Transportation 800 -18715.340 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-14T00:00:00 BIL4442790 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25406 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -113935.850 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-14T00:00:00 ARD4442746 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 25407 SPandR - Admission Gate In State 425782 Natural Resources 300 -1344.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25408 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -22717.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25409 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25410 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23469.620 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-14T00:00:00 ARD4442770 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 25411 Occupational License Fee 422820 Gaming Comm 190 -400.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-14T00:00:00 ARD4442736 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25412 DOR UST Fees 427465 Environmental Management 495 90.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-14T00:00:00 ARM4442660 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25413 Sle of Per Prop - Surplus Prop 430420 Administration 61 2635.550 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-07-14T00:00:00 ARD4442722 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25414 SPandR - Falls School (Entrance 425816 Natural Resources 300 -847.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25415 Consumer Settlements 450230 Attorney General 46 -1129.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-14T00:00:00 ARD4442674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25416 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -500.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-14T00:00:00 ARD4442674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25417 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-14T00:00:00 ARD4442740 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 25418 Food and Beverage Tax 418400 State Comptroller 50 -48571.350 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25419 Gaming Agent Division Costs 422870 Gaming Comm 190 -418974.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-07-14T00:00:00 ARD4442736 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25420 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -49617.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-14T00:00:00 ARD4442728 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 25421 ID Breakage 423614 Horse Racing Comm 265 -133.300 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-14T00:00:00 ARD4442745 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25422 DONATION NOT FOR PROFITS 463210 Library 730 -881.050 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-14T00:00:00 ARD4442775 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25423 Food and Beverage Tax 418400 State Comptroller 50 -11555.510 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25424 Other Restitution 451046 Natural Resources 300 -25.490 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25425 Food and Beverage Tax 418400 State Comptroller 50 -9313.950 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25426 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-14T00:00:00 ARB4442659 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25427 ID Breakage 423614 Horse Racing Comm 265 -133.300 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-14T00:00:00 ARD4442745 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25428 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8315.010 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-14T00:00:00 ARD4442676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25429 Government Interest Income 429660 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-07-14T00:00:00 ARD4442747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25430 Alcoholic Beverage Taxes 416100 Purdue University 760 -383.920 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-14T00:00:00 ARD4442777 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 25431 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -17088.820 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-14T00:00:00 ARD4442770 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25432 Claims and Comp - Road Damage 472342 Transportation 800 -55477.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-14T00:00:00 ARM4442668 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25433 SPF - Support our Troops 425340 Veterans Affairs 160 -13800.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-14T00:00:00 ARD4442734 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 25434 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -13073.950 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-14T00:00:00 ARD4442720 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 25435 Unemployment Tax 417810 IO0521Workforce Development 510 -846946.690 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-14T00:00:00 ARD4442770 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25436 Consumer Settlements 450230 Supreme Court Admin 22 -10530.250 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-14T00:00:00 ARD4442673 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 25437 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -252549.030 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-07-14T00:00:00 ARD4442757 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25438 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -72.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25439 Food and Beverage Tax 418400 State Comptroller 50 -298538.910 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25440 Food and Beverage Tax 418400 State Comptroller 50 -1113.820 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25441 Safety First Trust Fees 425389 Homeland Security Found 8385 -1500.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-07-14T00:00:00 ARD4442781 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 25442 Innkeeper's Tax 418500 Treasurer of State 48 -7363.170 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-07-14T00:00:00 ARD4442676 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25443 LIBRARY - EXTENSION SERVICE 464170 Library 730 -6925.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-14T00:00:00 ARD4442775 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25444 Food and Beverage Tax 418400 State Comptroller 50 -22665.370 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25445 Charity Gaming License Fee 422810 Gaming Comm 190 -96000.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-14T00:00:00 ARD4442736 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25446 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -88412.520 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-14T00:00:00 ARD4442768 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 25447 Teaching Licensing Fees 427010 Education 700 -20010.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-14T00:00:00 ARD4442773 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 25448 Training 439102 Transportation 800 -1125.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-14T00:00:00 ARD4442780 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25449 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25450 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10164.030 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-14T00:00:00 ARD4442744 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 25451 Food and Beverage Tax 418400 State Comptroller 50 -38748.970 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25452 Innkeeper's Tax 418500 Treasurer of State 48 -51803.500 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-07-14T00:00:00 ARD4442676 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25453 Food and Beverage Tax 418400 State Comptroller 50 -6125.730 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25454 Occupational License Fee 422820 Gaming Comm 190 -1661.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-07-14T00:00:00 ARD4442736 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25455 DNR - Firewood Revenue 431462 Natural Resources 300 -70.050 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25456 SPandR - Annual Permits 425787 Natural Resources 300 -900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25457 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -840.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25458 HP Breakage 423613 Horse Racing Comm 265 -66.550 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-14T00:00:00 ARD4442745 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25459 County Admissions Tax 418530 State Comptroller 50 -143950.000 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25460 Innkeeper's Tax 418500 Treasurer of State 48 -47.280 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-14T00:00:00 ARD4442678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25461 DOR ISP Building Fee 427480 Budget Agency 57 -14561.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442719 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25462 State Sales Tax 412010 Historical Bureau 735 -4.810 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-14T00:00:00 ARD4442776 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 25463 Equitable Sharing 450214 Attorney General 46 -10269.690 2017 General Government PROPERTY FORFEITURE 44680 State Dedicated Fund 2016-07-14T00:00:00 ARD4442674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25464 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-14T00:00:00 ARB4442659 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25465 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -147.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-07-14T00:00:00 ARD4442738 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25466 Food and Beverage Tax 418400 State Comptroller 50 -3437.560 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25467 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -533.960 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-14T00:00:00 ARD4442753 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 25468 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25469 Food and Beverage Tax 418400 State Comptroller 50 -940.350 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25470 Odometer Fees 425007 State Police 100 -1659.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-14T00:00:00 ARD4442732 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25471 DOR IDEM Fees 427470 Environmental Management 495 -8913.230 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-14T00:00:00 ARD4442757 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25472 LARE Fee 425267 Natural Resources 300 -50680.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25473 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1542.940 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-14T00:00:00 ARD4442727 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25474 Motor Vehicle Highway Fees 425008 State Comptroller 50 -46402.990 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-14T00:00:00 ARD4442683 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25475 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-14T00:00:00 ARB4442659 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25476 Government Interest Income 429660 Personnel 70 -1610.000 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-07-14T00:00:00 ARD4442726 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 25477 DESIGNATED DONATION 463050 Arts Comm 705 -1300.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-07-14T00:00:00 ARD4442774 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 25478 Child Support Bureau Annual Fe 424200 Child Services 502 -2981.880 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-14T00:00:00 ARD4442767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25479 LOCAL PROJECTS 464180 Child Services 502 -1942.710 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-14T00:00:00 ARD4442767 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25480 Food and Beverage Tax 418400 State Comptroller 50 -2428.180 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25481 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.400 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-14T00:00:00 ARD4442733 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 25482 Food and Beverage Tax 418400 State Comptroller 50 -2083.070 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25483 DNR - CRS Campground Rev 425608 Natural Resources 300 -1182.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25484 InsurAgts and Related Lic 423920 Insurance 210 -760.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-14T00:00:00 ARD4442738 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25485 Solid waste disposal fee 421350 Environmental Management 495 -160291.550 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-07-14T00:00:00 ARB4442659 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25486 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2898.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25487 Food and Beverage Tax 418400 State Comptroller 50 -3509.450 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25488 SPF - IKFT 425364 Child Services 502 -3550.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-07-14T00:00:00 ARD4442767 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25489 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3092.760 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-14T00:00:00 ARD4442760 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 25490 Food and Beverage Tax 418400 State Comptroller 50 -4086.430 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25491 Entomology - nursery dealers l 425434 Natural Resources 300 -153.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25492 Boxing License Fees 426080 Gaming Comm 190 -485.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-14T00:00:00 ARD4442736 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25493 Welfare Repayments 450510 FSSA Family Resources 500 -5663.690 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-14T00:00:00 ARD4442763 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25494 Innkeeper's Tax 418500 Treasurer of State 48 -2954.770 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-07-14T00:00:00 ARD4442676 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25495 Food and Beverage Tax 418400 State Comptroller 50 -407.030 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25496 Special Fuel Tax 414300 Transportation 800 -27646.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-14T00:00:00 ARD4442778 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25497 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -816703.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-14T00:00:00 ARD4442751 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25498 Telephone Solicitatn Fees 429332 Attorney General 46 -2494.760 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-07-14T00:00:00 ARD4442674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25499 Claims and Comp - Road Damage 472342 Transportation 800 -565.250 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-14T00:00:00 ARD4442778 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25500 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -96917.900 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-14T00:00:00 ARD4442751 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 25501 Government Interest Income 429660 Natural Resources 300 -4800.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-07-14T00:00:00 ARD4442747 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25502 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -540.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-14T00:00:00 ARB4442659 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25503 Gasoline Tax 414200 Transportation 800 -55243.400 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-14T00:00:00 ARD4442778 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25504 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14541.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-07-14T00:00:00 ARD4442752 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25505 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -60.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-14T00:00:00 ARD4442738 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25506 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1701.630 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-14T00:00:00 ARD4442735 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 25507 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-14T00:00:00 ARB4442659 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25508 Innkeeper's Tax 418500 Treasurer of State 48 -448799.010 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-07-14T00:00:00 ARD4442676 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25509 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -78.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-14T00:00:00 ARD4442750 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25510 DOR UST Fees 427465 Environmental Management 495 -90.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-14T00:00:00 ARB4442659 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25511 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -92.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-14T00:00:00 ARD4442738 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25512 NONGAME FUND 464220 Natural Resources 300 -3388.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-14T00:00:00 ARD4442748 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25513 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -35780.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-14T00:00:00 ARD4442741 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 25514 Transfer 425174 Environmental Management 495 -405404.820 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-14T00:00:00 ARD4442758 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25515 O/I - Map Sales 431453 Natural Resources 300 -47.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25516 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -662.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25517 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-07-14T00:00:00 ARD4442674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25518 State Service Fee 452120 Economic Development Corp 260 -4747.310 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-07-14T00:00:00 ARD4442743 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 25519 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9541.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-07-14T00:00:00 ARD4442728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 25520 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-14T00:00:00 ARD4442737 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25521 Solid waste disposal fee 421350 Environmental Management 495 -87785.980 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-07-14T00:00:00 ARB4442659 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25522 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25523 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 100.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-14T00:00:00 ARD4442769 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25524 Welfare Repayments 450510 FSSA Family Resources 500 -61.200 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-14T00:00:00 ARD4442762 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25525 State Sales Tax 412010 Transportation 800 -9995.140 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-14T00:00:00 ARD4442778 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25526 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1293.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-07-14T00:00:00 ARD4442752 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 25527 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3445.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-07-14T00:00:00 ARD4442775 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25528 TOS Unidentified Funds 401150 Treasurer of State 48 -188829.380 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-07-14T00:00:00 ARD4442675 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 25529 Food and Beverage Tax 418400 State Comptroller 50 -361.640 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25530 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25531 Gift Shop Revenue 431435 Natural Resources 300 -2090.600 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25532 Food and Beverage Tax 418400 State Comptroller 50 -2595.910 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25533 Publns Gifts Donations 463240 Library 730 -8.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-14T00:00:00 ARD4442775 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25534 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -17747.870 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-14T00:00:00 ARD4442727 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25535 Food and Beverage Tax 418400 State Comptroller 50 -25007.080 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25536 SPF - Colts 425354 Budget Agency 57 -5280.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-07-14T00:00:00 ARD4442719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25537 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -325.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25538 Riverboat Wagering Tax 415300 Revenue 90 -50733.710 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25539 Motor Carrier Surcharge Tax 414600 Revenue 90 -27458.010 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25540 Riverboat Wagering Tax 415300 Revenue 90 -4687.280 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-14T00:00:00 ARD4442729 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25541 Food and Beverage Tax 418400 State Comptroller 50 -5916.580 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25542 Food and Beverage Tax 418400 State Comptroller 50 -6912.920 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25543 HP Breakage 423613 Horse Racing Comm 265 -66.550 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-14T00:00:00 ARD4442745 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25544 Depository Annual Assessment F 422301 Financial Institutions 208 -195425.420 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-14T00:00:00 ARD4442737 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25545 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -291938.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-14T00:00:00 ARD4442780 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25546 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -59277.410 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-14T00:00:00 ARB4442659 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25547 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6105.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25548 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -719.680 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25549 SPandR - Admission Gate OOS 425783 Natural Resources 300 -234.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25550 Food and Beverage Tax 418400 State Comptroller 50 -4442.230 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25551 Finger Print Fee 422326 Gaming Comm 190 -138.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-07-14T00:00:00 ARD4442736 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25552 SPandR - Admin Rev 425858 Natural Resources 300 -0.340 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25553 Publication and Book Sales 431120 Historical Bureau 735 -68.510 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-14T00:00:00 ARD4442776 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 25554 SPandR - Falls Parking 425814 Natural Resources 300 -696.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25555 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -16.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-14T00:00:00 ARD4442775 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 25556 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2773.490 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-07-14T00:00:00 ARD4442722 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25557 RPAF Tipping Fees 427467 Environmental Management 495 -87786.000 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-07-14T00:00:00 ARB4442659 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25558 Food and Beverage Tax 418400 State Comptroller 50 -448.690 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25559 Food and Beverage Tax 418400 State Comptroller 50 -3408.830 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25560 Innkeeper's Tax 418500 Treasurer of State 48 -8966.960 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-14T00:00:00 ARD4442676 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25561 Food and Beverage Tax 418400 State Comptroller 50 -8824.640 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25562 Banner Permits 428132 Transportation 800 -3020.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-14T00:00:00 ARD4442780 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25563 Welfare Repayments 450510 FSSA Family Resources 500 226.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-14T00:00:00 ARD4442763 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25564 HP Breakage 423613 Horse Racing Comm 265 -11.580 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-14T00:00:00 ARD4442745 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25565 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -2034.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-14T00:00:00 BIL4442787 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25566 Extension Fees 420357 Law Enforcement Training Brd 103 -61.800 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-14T00:00:00 ARD4442733 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 25567 Food and Beverage Tax 418400 State Comptroller 50 -683.000 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-07-14T00:00:00 ARD4442692 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25568 SPF - IU 425312 State Comptroller 50 -12675.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-07-14T00:00:00 ARD4442683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25569 Heritage Trust Fees 425387 Natural Resources 300 -8050.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25570 ID Breakage 423614 Horse Racing Comm 265 -23.190 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-14T00:00:00 ARD4442745 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25571 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -49187.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-14T00:00:00 BIL4442787 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25572 State Sales Tax 412010 Transportation 800 -2365.260 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-14T00:00:00 ARD4442778 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25573 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-14T00:00:00 ARD4442737 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25574 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -360.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25575 FR - recycle revenue 431428 Correction 615 -6219.450 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-07-14T00:00:00 ARD4442771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 25576 DNR Donations Revenue 463060 Natural Resources 300 -38.670 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25577 Volume Fee 422330 Financial Institutions 208 -72.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-14T00:00:00 ARD4442737 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25578 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-14T00:00:00 ARD4442749 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25579 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-14T00:00:00 ARD4442737 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25580 SPF - Marian 425318 Motor Vehicles 235 -575.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25581 IN Volunteer Firefighters 425037 Motor Vehicles 235 -720.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25582 SPF - ISP 425371 Motor Vehicles 235 -3075.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25583 Health Trust Fee 425391 Motor Vehicles 235 -1050.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25584 IN Emergency Medical Services 425040 Motor Vehicles 235 -275.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25585 SPF - IPFF 425368 Motor Vehicles 235 -8175.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25586 IN Golf Foundation 425039 Motor Vehicles 235 -100.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25587 Gasoline Tax 414200 Revenue 90 -1885783.220 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25588 SPF - DePauw 425305 Motor Vehicles 235 -1125.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25589 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25590 Wild Turkey Trust 425397 Motor Vehicles 235 -1775.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25591 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25592 SPF - Taylor 425323 Motor Vehicles 235 -225.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25593 SPF - State Museum Trust 425395 Motor Vehicles 235 -1450.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25594 NRA Trust 425406 Motor Vehicles 235 -1575.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25595 SPF - TriState 425324 Motor Vehicles 235 -275.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25596 SPF - Anderson 425301 Motor Vehicles 235 -350.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25597 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1625.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25598 SPF - IUPUI 425314 Motor Vehicles 235 -1000.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25599 SPF - Rose Hulman 425320 Motor Vehicles 235 -2050.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25600 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -875.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25601 SPF - Valpo 425330 Motor Vehicles 235 -900.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25602 Mtr Carrier (MF-620) 427445 Revenue 90 -1847.530 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25603 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25604 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -450.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25605 Riverboat Wagering Tax 415300 Revenue 90 -34620.330 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25606 Riverboat Wagering Tax 415300 Revenue 90 -54195.000 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25607 SPF - BallState 425302 Motor Vehicles 235 -5325.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25608 SPF - St Francis 425328 Motor Vehicles 235 -275.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25609 Riverboat Wagering Tax 415300 Revenue 90 -92396.850 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25610 SPF - IEdT 425361 Motor Vehicles 235 -2800.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25611 Donate Life Trust 425404 Motor Vehicles 235 -1500.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25612 SPF - Indy HoF 425355 Motor Vehicles 235 -2225.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25613 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25614 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25615 SPF - IIT 425310 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25616 Choose Life Trust Fees 425393 Motor Vehicles 235 -1600.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25617 SPF - ILTF 425365 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25618 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25619 SPF - IBE 425359 Motor Vehicles 235 -1450.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25620 SPF - USI 425329 Motor Vehicles 235 -475.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25621 Auto Rental Excise Tax 413200 Motor Vehicles 235 -6117.320 2017 Public Safety RENTAL/DEALER EXCISE 46650 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 235 25622 SPF - IFFAT 425363 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25623 Truck 30K - 36K 425030 Motor Vehicles 235 -650.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25624 IN Recycling Coalition 425038 Motor Vehicles 235 -125.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25625 Truck under 7K 425021 Motor Vehicles 235 -875.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25626 SPF - Evansville 425325 Motor Vehicles 235 -1250.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25627 SPF - Manchester 425317 Motor Vehicles 235 -350.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25628 SPF - Purdue 425319 Motor Vehicles 235 -25150.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25629 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -38024.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25630 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25631 Truck 10K - 11K 425024 Motor Vehicles 235 -250.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25632 SPF - DARE 425350 Motor Vehicles 235 -1600.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25633 SPF - IBST 425360 Motor Vehicles 235 -775.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25634 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25635 SPF - Riley HFK 425376 Motor Vehicles 235 -8200.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25636 Reinstate License or Permit 425006 Motor Vehicles 235 -1730.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25637 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25638 SPF - ND 425327 Motor Vehicles 235 -7600.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25639 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10625.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25640 Pet Friendly Trust 425399 Motor Vehicles 235 -10200.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25641 SPF - Am Legion 425341 Motor Vehicles 235 -390.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25642 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2225.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25643 Truck 16K - 20K 425026 Motor Vehicles 235 -1225.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25644 SPF - 4H 425356 Motor Vehicles 235 -1075.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25645 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2450.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25646 Truck 11K - 16K 425025 Motor Vehicles 235 -775.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25647 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25648 Special Olympics Trust Fees 425394 Motor Vehicles 235 -800.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25649 Technololgy Fund Fees 425284 Motor Vehicles 235 -232522.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25650 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -5975.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25651 Truck 9K - 10K 425023 Motor Vehicles 235 -200.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25652 Truck 26K - 30K 425029 Motor Vehicles 235 -750.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25653 SPF - Franklin 425306 Motor Vehicles 235 -500.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25654 Truck 23K - 26K 425028 Motor Vehicles 235 -775.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25655 SPF - Grace 425307 Motor Vehicles 235 -125.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25656 SPF - JDRF 425373 Motor Vehicles 235 -1100.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25657 SPF - I NAT 425366 Motor Vehicles 235 -1500.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25658 SPF - IWU 425315 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25659 Stop Diabetes Trust 425403 Motor Vehicles 235 -500.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25660 SPF - Butler 425304 Motor Vehicles 235 -4100.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25661 Greenways Trust 425400 Motor Vehicles 235 -250.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25662 SPF - UofIndy 425326 Motor Vehicles 235 -900.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25663 SPF - ISU 425311 Motor Vehicles 235 -1700.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25664 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25665 SPF - Huntington 425309 Motor Vehicles 235 -275.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25666 SPF - Wabash 425332 Motor Vehicles 235 -875.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25667 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1843082.310 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25668 SPF - ITCC 425316 Motor Vehicles 235 -425.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25669 SPF - Nurses 425367 Motor Vehicles 235 -8050.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25670 SPF - Freemason 425352 Motor Vehicles 235 -2950.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-08-23T00:00:00 ARD4467732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25671 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-09-30T00:00:00 ARD4492786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25672 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -50615.620 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-23T00:00:00 ARD4467768 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25673 Sale of State Property 430310 Administration 61 -903.760 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-18T00:00:00 ARD4464922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25674 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-18T00:00:00 ARD4464963 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 25675 DOR ISP Building Fee 427480 Budget Agency 57 -35873.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-08-23T00:00:00 ARD4467704 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25676 Publication and Book Sales 431120 Historical Bureau 735 -519.100 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-23T00:00:00 ARD4467766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 25677 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25678 DOR IDEM Fees 427470 Environmental Management 495 -2484.080 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-17T00:00:00 ARD4464173 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25679 Special Fuel Tax 414300 Revenue 90 -0.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25680 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -561.030 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-23T00:00:00 BIL4472409 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25681 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -95.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-17T00:00:00 ARD4464171 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 25682 LOCAL PROJECTS 464180 Child Services 502 -1782.270 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-23T00:00:00 ARD4467753 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25683 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25684 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -35536.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-08-23T00:00:00 ARD4467745 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25685 Consumer Penalties 450240 Attorney General 46 -250.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-17T00:00:00 ARD4464106 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25686 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7959.870 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-17T00:00:00 ARD4464103 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 25687 Welfare Repayments 450510 FSSA Family Resources 500 655.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-17T00:00:00 ARD4464176 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25688 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25689 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3430.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492902 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25690 Motor Carrier Fuel Tax 414400 Revenue 90 -2900.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25691 Telephone - Remote 436137 Ofc of Technology 67 -3943.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25692 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-17T00:00:00 ARB4464092 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25693 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19745.020 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25694 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1114133.130 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25695 Checking Interest Income 429670 Correctional Industries 515 -55.820 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 25696 ID Breakage 423614 Horse Racing Comm 265 -227.170 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-17T00:00:00 ARD4464159 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25697 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -634.800 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25698 Lease Rate 439350 Administration 61 -2471.820 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-17T00:00:00 ARD4464144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25699 Nonconsumer Settlements/Fees 450260 State Police 100 -4212.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-08-23T00:00:00 ARD4467720 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 25700 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25701 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -275.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25702 Clean Prod Janitorial 644702 Correctional Industries 515 -25812.810 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25703 SPF - 4H 425356 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25704 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25705 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-18T00:00:00 ARD4464940 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25706 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 1093.750 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-17T00:00:00 BIL4464190 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25707 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25708 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25709 IN Volunteer Firefighters 425037 Motor Vehicles 235 -360.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25710 800# Service 436151 Ofc of Technology 67 -305.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25711 SPF - 4H 425356 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25712 HP Breakage 423613 Horse Racing Comm 265 -20.810 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-30T00:00:00 ARD4492863 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25713 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-18T00:00:00 ARD4464940 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25714 Food and Beverage Tax 418400 State Comptroller 50 -8843.040 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25715 SPF - IFFAT 425363 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25716 SPF - JDRF 425373 Motor Vehicles 235 -675.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25717 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25718 Low Lev Radiation Trans 422561 Homeland Security 385 -2100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-09-30T00:00:00 ARD4492869 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25719 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25720 Clean Prod Warewash 644710 Correctional Industries 515 -1591.500 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25721 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25722 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3957.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-17T00:00:00 ARD4464175 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 25723 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -127.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492857 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25724 Superload Escort Revenue 432105 State Police 100 -14314.360 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 25725 ID Breakage 423614 Horse Racing Comm 265 -176.710 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-30T00:00:00 ARD4492863 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25726 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 78871.670 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-17T00:00:00 ARM4464098 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25727 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -481182.290 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-30T00:00:00 ARD4492864 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25728 DESIGNATED DONATION 463050 School for the Blind and VI 550 -24208.210 2017 Education DONATIONS 46880 State Dedicated Fund 2016-08-17T00:00:00 ARD4464181 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 25729 DNR - Concessions Revenue 425452 Natural Resources 300 -1313.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25730 SPF - Marian 425318 Motor Vehicles 235 -325.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25731 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-23T00:00:00 ARM4467641 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25732 Choose Life Trust Fees 425393 Motor Vehicles 235 -875.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25733 Riverboat Wagering Tax 415300 Revenue 90 -66060.350 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25734 Consumer Credit License Applic 422302 Financial Institutions 208 -3100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-23T00:00:00 ARD4467727 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25735 Motor Carrier Passenger Permit 427448 Revenue 90 -570.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25736 Claims and Comp - Road Damage 472342 Transportation 800 -25811.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-18T00:00:00 BIL4464975 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25737 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25738 Printing Service 649792 Correctional Industries 515 -176.090 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25739 N/P - heritage data fees 425711 Natural Resources 300 -184.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25740 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25741 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1227474.190 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-17T00:00:00 ARD4464164 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25742 SPF - Riley HFK 425376 Motor Vehicles 235 -4925.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25743 Food and Beverage Tax 418400 State Comptroller 50 -47014.810 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25744 SPF - IPFF 425368 Motor Vehicles 235 -2475.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25745 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4570.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-18T00:00:00 ARD4464936 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25746 Truck 30K - 36K 425030 Motor Vehicles 235 -825.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25747 Banner Permits 428132 Transportation 800 -2385.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-30T00:00:00 ARD4492907 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25748 Highway Signs 645750 Correctional Industries 515 -3000.000 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25749 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25750 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25751 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25752 Hoosier Park Slot Tax 415410 Revenue 90 -73807.780 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25753 Const Design Release VarnceFee 422530 Homeland Security 385 -3936.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25754 Wild Turkey Trust 425397 Motor Vehicles 235 -950.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25755 Riverboat Wagering Tax 415300 Revenue 90 -41940.870 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25756 DNR - Cabin Revenue 425605 Natural Resources 300 -284.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25757 Riverboat Wagering Tax 415300 Revenue 90 -6342.580 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25758 Truck 16K - 20K 425026 Motor Vehicles 235 -450.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25759 Amusement Entertainment Pmts 422510 Homeland Security 385 -16583.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25760 Riverboat Wagering Tax 415300 Revenue 90 -96423.930 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25761 Abandoned Property 462100 Treasurer of State 48 -145296.210 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-17T00:00:00 ARD4464107 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 25762 Low Lev Radiation Trans 422561 Homeland Security 385 -2100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25763 Gasoline Tax 414200 Revenue 90 -299955.340 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25764 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -186.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-18T00:00:00 ARD4464936 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25765 Riverboat Wagering Tax 415300 Revenue 90 -118862.930 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25766 Water Testing Fees 423190 Indiana Dept of Health 400 -100.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-09-30T00:00:00 ARD4492870 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25767 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25768 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -24077.840 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-09-30T00:00:00 ARD4492852 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25769 Innkeeper's Tax 418500 Treasurer of State 48 -7744.810 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-08-18T00:00:00 ARD4464888 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25770 LOCAL PROJECTS 464180 Child Services 502 -1624.260 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-17T00:00:00 ARD4464177 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25771 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -23827.980 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-23T00:00:00 ARD4467747 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 25772 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -420.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25773 SPandR - Admin Rev 425858 Natural Resources 300 -4.210 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25774 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-23T00:00:00 ARM4467641 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25775 FandW - Online Revenue 425457 Natural Resources 300 -21442.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25776 Truck 26K - 30K 425029 Motor Vehicles 235 -400.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25777 Degree Application 423322 Comm for Higher Education 719 -300.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467764 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 25778 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11190.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25779 Special Fuel Tax 414300 Revenue 90 79189.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25780 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-18T00:00:00 ARB4464870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25781 Motor Carrier Fuel Tax 414400 Revenue 90 -5807.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25782 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25783 SPF - I NAT 425366 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25784 ID Breakage 423614 Horse Racing Comm 265 -176.710 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-30T00:00:00 ARD4492863 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25785 Aircraft License Excise Tax 413100 Revenue 90 -13.650 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25786 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25787 Finger Print Fee 422326 Gaming Comm 190 -4356.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-18T00:00:00 ARD4464934 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25788 Pen - Fulfillment 649802 Correctional Industries 515 -233.400 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25789 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25790 Riverboat Wagering Tax 415300 Revenue 90 -39657.240 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25791 Innkeeper's Tax 418500 Treasurer of State 48 -63.470 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-17T00:00:00 ARD4464109 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25792 State Forfeitures/Restitutions 461051 State Police 100 -4235.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-08-18T00:00:00 ARD4464931 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25793 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25794 IN Golf Foundation 425039 Motor Vehicles 235 -100.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25795 VRP COST RECOVERY 421122 Environmental Management 495 812.060 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-17T00:00:00 ARM4464093 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25796 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25797 Unemployment Tax 417810 IO0521Workforce Development 510 -63498.900 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-18T00:00:00 ARD4464959 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25798 Amusement Entertainment Pmts 422510 Homeland Security 385 -967.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-30T00:00:00 ARD4492869 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25799 ORV non-res annu trail use tag 420952 Natural Resources 300 -480.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25800 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -975.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25801 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25802 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -728811.200 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-23T00:00:00 ARD4467771 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25803 Food and Beverage Tax 418400 State Comptroller 50 -8671.290 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25804 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-18T00:00:00 ARB4464870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25805 Printing Service 649792 Correctional Industries 515 -1385.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25806 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25807 Truck under 7K 425021 Motor Vehicles 235 -550.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25808 Food and Beverage Tax 418400 State Comptroller 50 -15506.910 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25809 SPandR - Annual Horse Tag 425785 Natural Resources 300 -680.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25810 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -22.070 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467765 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 25811 SPF - Colts 425354 Budget Agency 57 -13500.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-08-23T00:00:00 ARD4467704 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25812 Clean Prod Floor Care 644701 Correctional Industries 515 -511.860 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25813 Transactions 439207 Ofc of Technology 67 -30657.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25814 Innkeeper's Tax 418500 Treasurer of State 48 -1173957.970 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-08-18T00:00:00 ARD4464888 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25815 Nonconsumer Settlements/Fees 450260 State Police 100 -3640.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-08-18T00:00:00 ARD4464931 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 25816 Banner Permits 428132 Transportation 800 -1340.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-23T00:00:00 ARD4467771 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25817 SPF - IBST 425360 Motor Vehicles 235 -500.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25818 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1712.100 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 25819 LOCAL PROJECTS 464180 Transportation 800 -2336585.270 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-18T00:00:00 BIL4464975 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25820 Forfeitures 461050 Alcohol and Tobacco Comm 230 -9975.870 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2016-08-17T00:00:00 ARD4464156 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 25821 Clean Prod Janitorial 644702 Correctional Industries 515 -27368.840 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25822 State Seals 422680 Homeland Security 385 -715.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25823 Food and Beverage Tax 418400 State Comptroller 50 -3697.140 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25824 DOR UST Fees 427465 Environmental Management 495 -373.600 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-08-18T00:00:00 ARD4464950 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25825 DNR - Gate Admissions Rev 425611 Natural Resources 300 -42.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25826 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25827 SPF - I NAT 425366 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25828 Local Building Office Fees 422552 Homeland Security 385 -148.830 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25829 DNR - Firewood Revenue 431462 Natural Resources 300 -371.730 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25830 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -23244.780 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-23T00:00:00 ARD4467731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25831 Riverboat Wagering Tax 415300 Revenue 90 -60514.910 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25832 Plan Review 422554 Homeland Security 385 -244561.130 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25833 ID Breakage 423614 Horse Racing Comm 265 -1306.230 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-17T00:00:00 ARD4464159 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25834 Clean Prod Janitorial 644702 Correctional Industries 515 -13420.500 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25835 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -206.470 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-09-30T00:00:00 ARD4492870 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 25836 SPF - Butler 425304 Motor Vehicles 235 -1575.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25837 SPF - IEdT 425361 Motor Vehicles 235 -975.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25838 Mtr Carrier (MF-620) 427445 Revenue 90 -2647.040 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25839 DESIGNATED DONATION 463050 Arts Comm 705 -2400.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-08-17T00:00:00 ARD4464183 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 25840 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25841 Occupational License Fee 422820 Gaming Comm 190 -100.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-30T00:00:00 ARD4492855 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25842 HP Breakage 423613 Horse Racing Comm 265 -402.260 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-17T00:00:00 ARD4464159 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25843 Sle of Per Prop - Surplus Prop 430420 Administration 61 -556.760 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-23T00:00:00 ARD4467706 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25844 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -195.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25845 Collection Agency Fees 427530 Transportation 800 16.950 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-30T00:00:00 ARD4492907 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25846 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25847 SPF - State Museum Trust 425395 Motor Vehicles 235 -350.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25848 Indiana Downs Slot Tax 415420 Revenue 90 -96246.000 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25849 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -21420.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25850 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -534646.990 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-30T00:00:00 ARD4492864 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25851 Cyber Security-Confidential 439300 Ofc of Technology 67 -7004.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25852 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3234.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25853 Food and Beverage Tax 418400 State Comptroller 50 -1250.430 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25854 VRP COST RECOVERY 421122 Environmental Management 495 -812.060 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-17T00:00:00 ARM4464093 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25855 ID Breakage 423614 Horse Racing Comm 265 -92.460 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-18T00:00:00 ARD4464942 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25856 SPF - BallState 425302 Motor Vehicles 235 -3200.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25857 IN Volunteer Firefighters 425037 Motor Vehicles 235 -420.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25858 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -124759.380 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-17T00:00:00 ARD4464180 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25859 Riverboat Wagering Tax 415300 Revenue 90 -29257.450 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25860 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -18910.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464156 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25861 Donate Life Trust 425404 Motor Vehicles 235 -300.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25862 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25863 SPF - Purdue 425319 Motor Vehicles 235 -8450.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25864 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25865 Fireworks Displays 422572 Homeland Security 385 -1380.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25866 SPF - ISU 425311 Motor Vehicles 235 -1525.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25867 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-23T00:00:00 ARD4467723 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 25868 Food and Beverage Tax 418400 State Comptroller 50 -6031.750 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25869 Riverboat Wagering Tax 415300 Revenue 90 -181532.740 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25870 DNR - Firewood Revenue 431462 Natural Resources 300 -459.670 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25871 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -666320.960 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-18T00:00:00 ARD4464946 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25872 Motor Carrier Surcharge Tax 414600 Revenue 90 -1730648.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25873 Safety First Trust Fees 425389 Homeland Security Found 8385 -2100.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-08-17T00:00:00 ARD4464187 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 25874 InsurAgts and Related Lic 423920 Insurance 210 -500.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-30T00:00:00 ARD4492857 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25875 Low Lev Radiation Trans 422561 Homeland Security 385 -5000.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25876 Riverboat Wagering Tax 415300 Revenue 90 -148303.420 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25877 OandG - Drilling Permit Fees 425730 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25878 Innkeeper's Tax 418500 Treasurer of State 48 -58.500 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-08-18T00:00:00 ARD4464888 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25879 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25880 Mtr Carrier (MF-620) 427445 Revenue 90 -310.320 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25881 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-23T00:00:00 ARB4467640 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25882 SPF - USI 425329 Motor Vehicles 235 -375.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25883 Child Care Ministries 422540 Homeland Security 385 -4591.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25884 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7855.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467765 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25885 Motor Carrier Fuel Tax 414400 Revenue 90 527931.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25886 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5730.040 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25887 Det Furn - Individual Chairs 644712 Correctional Industries 515 -3450.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25888 Database Hosting 439266 Ofc of Technology 67 -7767.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25889 Elevator Inspections 422620 Homeland Security 385 -29399.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-30T00:00:00 ARD4492869 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25890 Late Filing Fee 422557 Homeland Security 385 -150.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25891 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25892 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-23T00:00:00 ARB4467640 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25893 FR - recycle revenue 431428 Natural Resources 300 -30.950 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25894 SPF - USI 425329 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25895 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25896 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-30T00:00:00 ARD4492864 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25897 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-18T00:00:00 ARB4464870 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25898 Seat Charges Non-Network 436074 Ofc of Technology 67 -5635.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25899 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25900 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25901 Code Enforcement Plan Review 422555 Homeland Security 385 -580.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-30T00:00:00 ARD4492869 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25902 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -82.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-18T00:00:00 ARD4464945 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25903 SPF - IUPUI 425314 Motor Vehicles 235 -300.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25904 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25905 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -52868.490 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-08-18T00:00:00 ARD4464931 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25906 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -17.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464156 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25907 Gold and Bouillon fees 427588 Secretary Of State 40 -35.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-23T00:00:00 ARD4467655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 25908 Bicycle Indiana Trust 425396 Motor Vehicles 235 -650.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25909 Riverboat Wagering Tax 415300 Revenue 90 -18678.440 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25910 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25911 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25912 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-09-30T00:00:00 ARD4492786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25913 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -31181.640 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-23T00:00:00 ARD4467734 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 25914 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -250.000 2017 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2016-08-17T00:00:00 ARD4464153 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 25915 SPF - State Museum Trust 425395 Motor Vehicles 235 -475.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25916 SPF - ND 425327 Motor Vehicles 235 -4125.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25917 Child Labor Law Penalties 450810 Labor 225 -8350.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-17T00:00:00 ARD4464155 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 25918 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-18T00:00:00 ARB4464870 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25919 Sharepoint Online 439289 Ofc of Technology 67 -501.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25920 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25921 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25922 SPF - Support our Troops 425340 Veterans Affairs 160 -18215.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-08-17T00:00:00 ARD4464153 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 25923 Rental of Facility 430185 War Memorials Comm 315 -350.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-08-23T00:00:00 ARD4467741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 25924 Pet Friendly Trust 425399 Motor Vehicles 235 -3575.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25925 ID Breakage 423614 Horse Racing Comm 265 -1306.230 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-17T00:00:00 ARD4464159 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25926 Emergency Planning Fees 427492 Revenue 90 -180.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-08-18T00:00:00 ARD4464929 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25927 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -50150.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-17T00:00:00 ARD4464156 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25928 Adoption Fees 423020 Indiana Dept of Health 400 -8970.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25929 Gift Shop Revenue 431435 War Memorials Comm 315 -1459.930 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-08-23T00:00:00 ARD4467741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 25930 Voice or Data Equip Inv 436109 Ofc of Technology 67 -136.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25931 Safety First Trust Fees 425389 Homeland Security Found 8385 -975.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-08-18T00:00:00 ARD4464968 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 25932 Copies and Report Fees 420360 Natural Resources 300 -73.000 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25933 Insurance Cmpny Examtn Fee 423930 Insurance 210 -25125.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-18T00:00:00 ARD4464936 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25934 Special Fuel Tax 414300 Transportation 800 -1885783.230 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-23T00:00:00 ARD4467770 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25935 Pen - Fulfillment 649802 Correctional Industries 515 -6304.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25936 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25937 Riverboat Wagering Tax 415300 Revenue 90 -712557.790 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25938 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -1500.000 2017 Education DONATIONS 46420 State Dedicated Fund 2016-08-23T00:00:00 ARD4467758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 25939 SPF - IBE 425359 Motor Vehicles 235 -925.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25940 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -863112.630 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-08-18T00:00:00 ARD4464950 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25941 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5959.620 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25942 Welfare Repayments 450510 Family and Social Svcs Admin 405 -267.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-18T00:00:00 ARB4464867 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 25943 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25944 SPF - DePauw 425305 Motor Vehicles 235 -375.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25945 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -187927.390 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-17T00:00:00 ARD4464175 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 25946 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -68043.540 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-08-18T00:00:00 ARD4464931 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25947 Petroleum Severance 413800 Natural Resources 300 -56189.320 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-18T00:00:00 ARD4464944 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 25948 Fireworks Displays 422572 Homeland Security 385 -828.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25949 Truck 30K - 36K 425030 Motor Vehicles 235 -375.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25950 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3965.520 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25951 Garments 644780 Correctional Industries 515 -44650.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25952 Riverboat Wagering Tax 415300 Revenue 90 -139363.470 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25953 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16824.670 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25954 Local Road and Street Tax 418890 Revenue 90 -2967734.390 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25955 Riverboat Wagering Tax 415300 Revenue 90 -3875.410 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25956 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-23T00:00:00 ARB4467640 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25957 Code Enforcement Plan Review 422555 Homeland Security 385 -4375.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25958 Child Care Ministries 422540 Family and Social Svcs Admin 405 -950.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-08-17T00:00:00 ARD4464168 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 25959 Hoosier Park Slot Tax 415410 Revenue 90 -94073.720 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25960 Lounge Furniture 645725 Correctional Industries 515 -345.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25961 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -55789.250 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-30T00:00:00 ARD4492864 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25962 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-23T00:00:00 ARM4467641 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25963 Gen/Admin - Insurance Recovery 472300 Logansport State Hospital 435 -0.280 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-23T00:00:00 ARD4467749 2024-10-12T00:00:00 Mental Institutions 3890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 435 25964 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25965 Innkeeper's Tax 418500 Treasurer of State 48 -110049.950 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-08-18T00:00:00 ARD4464888 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25966 Det Furn - Tables 644715 Correctional Industries 515 -1485.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25967 HP Breakage 423613 Horse Racing Comm 265 -215.860 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-23T00:00:00 ARD4467735 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25968 Clean Prod RTU Labels 644708 Correctional Industries 515 -301.550 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25969 In.Gov Charges 439106 Ofc of Technology 67 -6008.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-23T00:00:00 ARD4467708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25970 Claims and Comp - Road Damage 472342 Transportation 800 -589.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-18T00:00:00 ARD4464966 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25971 Volume Fee 422330 Financial Institutions 208 -660.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-18T00:00:00 ARD4464935 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25972 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25973 DNR Donations Revenue 463060 Natural Resources 300 -19.670 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25974 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -997.440 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-09-30T00:00:00 ARD4492852 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25975 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6036.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25976 Gasoline Tax 414200 Revenue 90 -8931.850 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25977 Vital Records Fees 423180 Indiana Dept of Health 400 -193992.500 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25978 Boiler Inspections 422610 Homeland Security 385 -10893.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-30T00:00:00 ARD4492869 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25979 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -2255.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-08-23T00:00:00 ARD4467655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 25980 Printing Service 649792 Correctional Industries 515 -18.400 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25981 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-08-18T00:00:00 ARD4464940 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25982 Gasoline Tax 414200 Transportation 800 -6509.490 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-17T00:00:00 ARD4464185 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25983 SPF - IU 425312 State Comptroller 50 -9875.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-08-18T00:00:00 ARD4464893 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25984 SPF - Support our Troops 425340 Veterans Affairs 160 -11440.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-08-18T00:00:00 ARD4464932 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 25985 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-30T00:00:00 ARD4492861 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25986 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-23T00:00:00 ARD4467736 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 25987 In.Gov Charges 439106 Ofc of Technology 67 -2105272.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-18T00:00:00 ARB4464865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25988 Cellular Phone Service 436110 Ofc of Technology 67 -376.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-18T00:00:00 ARD4464923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25989 SPF - ISP 425371 Motor Vehicles 235 -1275.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25990 Pen - Fulfillment 649802 Correctional Industries 515 -969.050 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25991 Sales - SFTY EDU TRAINING 430965 State Police 100 -1748.720 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-30T00:00:00 ARD4492852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 25992 Cash Bond Forfeiture 461105 Natural Resources 300 -2000.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Oil Gas Environmental 2290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25993 Mtr Carrier (MF-620) 427445 Revenue 90 -5779.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25994 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 1867.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-08-23T00:00:00 ARD4467746 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 25995 Clean Prod Janitorial 644702 Correctional Industries 515 -5072.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 25996 Telephone Solicitatn Fees 429332 Attorney General 46 -2183.620 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-18T00:00:00 ARD4464885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25997 HP Breakage 423613 Horse Racing Comm 265 -215.860 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-23T00:00:00 ARD4467735 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25998 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -837.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-18T00:00:00 ARD4464881 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 25999 Consumer Settlements 450230 Attorney General 46 -738.100 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-18T00:00:00 ARD4464885 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26000 Collection Agency Fees 427530 Transportation 800 997.790 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-23T00:00:00 ARD4467771 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26001 Gasoline Tax 414200 Revenue 90 7275.620 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26002 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26003 Plan Review 422554 Homeland Security 385 -43698.260 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-30T00:00:00 ARD4492869 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26004 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-17T00:00:00 ARD4464106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26005 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26006 Food and Beverage Tax 418400 State Comptroller 50 -4421.250 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26007 Motor Vehicle Highway Fees 425008 State Comptroller 50 -34572.780 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-08-18T00:00:00 ARD4464893 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26008 DNR - Restitution 451045 Natural Resources 300 -770.500 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 26009 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -68430.900 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-17T00:00:00 ARD4464169 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 26010 State in-house product charges 644320 Correctional Industries 515 -39.260 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26011 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-23T00:00:00 ARM4467641 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26012 Gasoline Tax 414200 Revenue 90 12548003.420 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26013 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-17T00:00:00 ARD4464106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26014 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-23T00:00:00 ARB4467640 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26015 Food and Beverage Tax 418400 State Comptroller 50 -60283.830 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26016 H/P - permit review revenue 425640 Natural Resources 300 -122.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26017 SPF - IIT 425310 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26018 Retaliatory Fees 423990 Insurance 210 -40.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-30T00:00:00 ARD4492857 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26019 SPF - TriState 425324 Motor Vehicles 235 -175.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26020 Food and Beverage Tax 418400 State Comptroller 50 -9116.930 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26021 Banner Permits 428132 Transportation 800 -770.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-18T00:00:00 ARD4464967 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26022 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -375.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26023 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464156 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26024 Sle of Per Prop - Surplus Prop 430420 Administration 61 -9587.880 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-17T00:00:00 ARD4464144 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26025 Boiler Inspections 422610 Homeland Security 385 -42107.600 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26026 Motor Carrier Surcharge Tax 414600 Revenue 90 96787.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26027 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -137.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-23T00:00:00 ARD4467728 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26028 ID Breakage 423614 Horse Racing Comm 265 -36.370 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-23T00:00:00 ARD4467735 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26029 Riverboat Wagering Tax 415300 Revenue 90 -33855.980 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26030 Depository Annual Assessment F 422301 Financial Institutions 208 -21125.160 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-18T00:00:00 ARD4464935 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26031 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3650.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26032 InsurAgts and Related Lic 423920 Insurance 210 -101134.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-18T00:00:00 ARD4464936 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26033 Program Income 441020 Adjutant General 110 -6092.730 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-08-17T00:00:00 ARD4464151 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 26034 FandW - License Agent Revenue 425482 Natural Resources 300 -14.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26035 Innkeeper's Tax 418500 Treasurer of State 48 -40.410 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-09-30T00:00:00 ARD4492786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26036 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1575.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26037 Garments 644780 Correctional Industries 515 -47936.660 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26038 Dealer Plates 425230 Secretary Of State 40 -26998.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-09-30T00:00:00 ARD4492779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26039 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-17T00:00:00 ARB4464092 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26040 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -118333.600 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26041 Occupational License Fee 422820 Gaming Comm 190 -7418.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-18T00:00:00 ARD4464934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26042 Consumer Settlements 450230 Attorney General 46 -1783.900 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-17T00:00:00 ARD4464106 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26043 Superload Escort Revenue 432105 State Police 100 -14382.140 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464931 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26044 Reinstate License or Permit 425006 Motor Vehicles 235 -1230.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26045 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26046 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -233.910 2017 Education Career College Student Fund 55710 State Dedicated Fund 2016-08-23T00:00:00 ARD4467764 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 26047 Adoption Fees 423020 Indiana Dept of Health 400 -1632.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-08-17T00:00:00 ARD4464167 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26048 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -7175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26049 IFSAC Fees 422630 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26050 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-30T00:00:00 ARD4492861 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26051 Mine Subsdnce Insur Premium 423960 Insurance 210 -114379.220 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-08-23T00:00:00 ARD4467728 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26052 DNR - Cabin Revenue 425605 Natural Resources 300 -520.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26053 HP Breakage 423613 Horse Racing Comm 265 -2313.010 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-17T00:00:00 ARD4464159 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26054 State Sales Tax 412010 Transportation 800 -18672.620 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-17T00:00:00 ARD4464185 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26055 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26056 Food and Beverage Tax 418400 State Comptroller 50 -933.440 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26057 FandW - Additional Tags Block of 425462 Natural Resources 300 -425.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26058 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -26400.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26059 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13251.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464945 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26060 Odometer Fees 425007 State Police 100 -5078.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467720 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26061 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26062 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1336.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-08-17T00:00:00 ARD4464167 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26063 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -104.680 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26064 Heritage Trust Fees 425387 Natural Resources 300 -20300.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-23T00:00:00 ARD4467739 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26065 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-18T00:00:00 ARD4464935 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26066 Riverboat Wagering Tax 415300 Revenue 90 -398961.920 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26067 Newborn Screening Fee 423130 Indiana Dept of Health 400 -207090.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26068 Sales - Gas and Oil 430916 Transportation 800 -185.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-30T00:00:00 ARD4492907 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26069 Gasoline Tax 414200 Transportation 800 14538.170 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-18T00:00:00 ARD4464966 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26070 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -3000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467764 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 26071 FR - annual horse tag revenue 425601 Natural Resources 300 -220.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26072 Split Sample Fee 423627 Horse Racing Comm 265 -750.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-08-23T00:00:00 ARD4467736 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26073 Tape Accesses 439211 Ofc of Technology 67 -2068.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26074 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5976.100 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26075 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5800.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26076 Entomology - nursery dealers l 425434 Natural Resources 300 -73.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26077 National Criminal History Chck 428040 State Police 100 -123409.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-08-23T00:00:00 ARD4467720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26078 Truck under 7K 425021 Motor Vehicles 235 -325.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26079 Cellular Phone Service 436110 Ofc of Technology 67 -7100.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26080 Riverboat Wagering Tax 415300 Revenue 90 -87308.210 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26081 SPF - Huntington 425309 Motor Vehicles 235 -250.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26082 SPF - IKFT 425364 Child Services 502 -5500.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-08-17T00:00:00 ARD4464177 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26083 Food and Beverage Tax 418400 State Comptroller 50 -16979.020 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26084 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -24344.060 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-08-18T00:00:00 ARD4464931 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26085 Highway Signs 645750 Correctional Industries 515 -13267.680 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26086 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1060.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-18T00:00:00 ARD4464945 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26087 Boxing License Fees 426080 Gaming Comm 190 -501.440 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-18T00:00:00 ARD4464934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26088 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26089 Welfare Repayments 450510 FSSA Family Resources 500 -3152.650 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467752 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26090 Technololgy Fund Fees 425284 Motor Vehicles 235 -35579.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26091 Alcoholic Beverage Taxes 416100 Revenue 90 -30242.960 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26092 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1450.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26093 Aircraft License Excise Tax 413100 Revenue 90 -22.200 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26094 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -1950.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-09-30T00:00:00 ARD4492864 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26095 State Sales Tax 412010 Transportation 800 -6709.810 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-18T00:00:00 ARD4464966 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26096 Controlled Substances Recovery 426450 Professional Licensing 250 -420.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-30T00:00:00 ARD4492861 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26097 Retaliatory Fees 423990 Insurance 210 -215.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-18T00:00:00 ARD4464936 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26098 Riverboat Wagering Tax 415300 Revenue 90 -4767.090 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26099 Cellular Tower Fees 428128 Transportation 800 -7399.420 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-23T00:00:00 ARD4467771 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26100 Gasoline Tax 414200 Revenue 90 -19783765.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26101 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467764 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 26102 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1835.150 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-18T00:00:00 ARD4464888 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26103 Riverboat Wagering Tax 415300 Revenue 90 -248613.120 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26104 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -650.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26105 Riverboat Wagering Tax 415300 Revenue 90 -64174.820 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26106 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -49802.820 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464924 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26107 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -250.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-08-17T00:00:00 ARD4464167 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26108 SPF - UofIndy 425326 Motor Vehicles 235 -575.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26109 Off Furn - Office Seating 644723 Correctional Industries 515 -20674.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26110 SPF - Nurses 425367 Motor Vehicles 235 -3175.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26111 Telephone - Centrex 436130 Ofc of Technology 67 -7074.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26112 Toilet Paper 644782 Correctional Industries 515 -40196.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26113 NRA Trust 425406 Motor Vehicles 235 -500.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26114 Pet Friendly Trust 425399 Motor Vehicles 235 -5900.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26115 Gasoline Tax 414200 Revenue 90 13988.570 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26116 Clean Prod Laundry 644703 Correctional Industries 515 -6708.900 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26117 Pen - Fulfillment 649802 Correctional Industries 515 -4319.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26118 Local Building Office Fees 422552 Homeland Security 385 -32867.900 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26119 LARE Fee 425267 Natural Resources 300 -27075.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-18T00:00:00 ARD4464945 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26120 Food and Beverage Tax 418400 State Comptroller 50 -8499.840 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26121 Consumer Restitution 450220 Attorney General 46 -200.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-08-17T00:00:00 ARD4464106 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26122 Fireworks Stands 422573 Homeland Security 385 -1440.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26123 Charity Gaming License Fee 422810 Gaming Comm 190 -1425.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-18T00:00:00 ARD4464934 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26124 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -248096.880 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-18T00:00:00 ARD4464957 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26125 Indiana Downs Slot Tax 415420 Revenue 90 -584059.140 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26126 Claims and Comp - Auto Damage 472340 Transportation 800 -1089.420 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-18T00:00:00 BIL4464975 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26127 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -11256.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26128 Blasters 422575 Homeland Security 385 -700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26129 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3750.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26130 FR - annual permit revenue - R 425603 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26131 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26132 InsurAgts and Related Lic 423920 Insurance 210 -1090.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-23T00:00:00 ARD4467728 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26133 Boiler Inspections 422610 Homeland Security 385 -6636.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26134 SPF - Wabash 425332 Motor Vehicles 235 -350.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26135 Site to Site VPN 436331 Ofc of Technology 67 -1104.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26136 Alcoholic Beverage Taxes 416100 Revenue 90 -149289.090 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26137 Printing Service 649792 Correctional Industries 515 -249.360 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26138 Safety First Trust Fees 425389 Homeland Security Found 8385 -3625.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-08-23T00:00:00 ARD4467772 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 26139 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -2400.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-08-17T00:00:00 ARD4464167 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26140 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26141 ORV Annual Trail Use Permit 420951 Natural Resources 300 -2860.790 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26142 Non Contracted Long Distance 436155 Ofc of Technology 67 -836.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26143 Clean Prod Floor Care 644701 Correctional Industries 515 -2337.800 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26144 FR - annual permit revenue - R 425603 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26145 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1873.090 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26146 REGULAR COST RECOVERY 421114 Environmental Management 495 -63881.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-23T00:00:00 BIL4467775 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26147 Undesignated Donations 463280 State Police 100 -1206.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492852 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26148 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -47317.500 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-30T00:00:00 ARD4492864 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 26149 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26150 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9999.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-23T00:00:00 ARD4467739 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26151 NRA Trust 425406 Motor Vehicles 235 -950.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26152 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -4297.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-09-30T00:00:00 ARD4492779 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 26153 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -25406.500 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-17T00:00:00 ARD4464145 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26154 HP Breakage 423613 Horse Racing Comm 265 -119.670 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-30T00:00:00 ARD4492863 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26155 SPF - ISU 425311 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26156 Child Labor Law Penalties 450810 Labor 225 -150.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467730 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 26157 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5820.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26158 HP Breakage 423613 Horse Racing Comm 265 -99.260 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-18T00:00:00 ARD4464942 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26159 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -67587.470 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-18T00:00:00 ARD4464946 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 26160 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -408113.410 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-30T00:00:00 ARD4492864 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 26161 HR Service 439900 Personnel 70 -602.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467710 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 26162 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-17T00:00:00 ARM4464093 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26163 DOR BMV OSOW Fee 427475 Revenue 90 -42341.720 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26164 SPF - DARE 425350 Motor Vehicles 235 -750.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26165 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-23T00:00:00 ARB4467640 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26166 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26167 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1684.170 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-17T00:00:00 ARD4464145 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26168 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26169 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26170 SPF - Butler 425304 Motor Vehicles 235 -2450.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26171 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3260.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464156 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26172 Elevator Inspections 422620 Homeland Security 385 -149029.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26173 SOS Enforcement Penalties 451215 Secretary Of State 40 -6.250 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-09-30T00:00:00 ARD4492779 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 26174 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -550.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26175 Pen - Fulfillment 649802 Correctional Industries 515 -941.640 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26176 Gasoline Tax 414200 Revenue 90 -3625723.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26177 Technololgy Fund Fees 425284 Motor Vehicles 235 -68746.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26178 FandW - License Agent Revenue 425482 Natural Resources 300 -120.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26179 FR - annual horse tag revenue 425601 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26180 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464156 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26181 ID Breakage 423614 Horse Racing Comm 265 -209.190 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-23T00:00:00 ARD4467735 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26182 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -325.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26183 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -152263.360 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467712 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26184 REGULAR COST RECOVERY 421114 Environmental Management 495 -262.500 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-17T00:00:00 ARB4464092 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26185 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26186 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -65452.320 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-17T00:00:00 ARD4464158 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 26187 Citrix 436370 Ofc of Technology 67 -2036.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26188 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-08-18T00:00:00 ARD4464931 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26189 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -84973.900 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26190 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26191 Heritage Trust Fees 425387 Natural Resources 300 -11400.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26192 Food and Beverage Tax 418400 State Comptroller 50 -2981.060 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26193 Labor Charges 439345 Administration 61 -273.610 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-17T00:00:00 ARD4464144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26194 Librarian Certification Fee 424610 Library 730 -120.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-08-23T00:00:00 ARD4467765 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 26195 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26196 Food and Beverage Tax 418400 State Comptroller 50 -487826.460 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26197 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -85.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26198 Remote IP Phone 436134 Ofc of Technology 67 -1296.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26199 Motor Carrier Fuel Tax 414400 Revenue 90 -3.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26200 Truck 23K - 26K 425028 Motor Vehicles 235 -525.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26201 SPF - IKFT 425364 Child Services 502 -7700.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-08-23T00:00:00 ARD4467753 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26202 LARE Fee 425267 Natural Resources 300 -82710.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-23T00:00:00 ARD4467739 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26203 Welfare Repayments 450510 FSSA Family Resources 500 3631.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-23T00:00:00 ARD4467752 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26204 Gaming Agent Division Costs 422870 Gaming Comm 190 -88045.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26205 Insurance Cmpny Examtn Fee 423930 Insurance 210 -47850.600 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-23T00:00:00 ARD4467728 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26206 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -11477.690 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-23T00:00:00 ARD4467652 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 26207 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -570340.350 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26208 State Sales Tax 412010 Transportation 800 -86630.350 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-23T00:00:00 ARD4467770 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26209 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -124942.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-18T00:00:00 ARD4464925 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 26210 Food and Beverage Tax 418400 State Comptroller 50 -836.880 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26211 Amusement Entertainment Pmts 422510 Homeland Security 385 -1235.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26212 Bicycle Indiana Trust 425396 Motor Vehicles 235 -950.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26213 Virtual Server Hosting 439262 Ofc of Technology 67 -5377.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26214 Printing Service 649792 Correctional Industries 515 -13943.720 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26215 Odometer Fees 425007 State Police 100 -724.970 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467719 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26216 Shared Web Hosting 439282 Ofc of Technology 67 -3891.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26217 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26218 SPF - DePauw 425305 Motor Vehicles 235 -450.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26219 County Admissions Tax 418530 State Comptroller 50 -132.400 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-08-23T00:00:00 ARD4467676 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26220 Heritage Trust Fees 425387 Natural Resources 300 -5825.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-18T00:00:00 ARD4464945 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26221 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26222 Blasters 422575 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26223 O/I - Map Sales 431453 Natural Resources 300 -4.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26224 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -10176.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26225 FR - nursery seedling revenue 431424 Natural Resources 300 -107.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26226 Occupational License Fee 422820 Gaming Comm 190 -172.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-09-30T00:00:00 ARD4492855 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26227 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -112164.530 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-23T00:00:00 ARD4467705 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26228 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4131075.690 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-18T00:00:00 ARD4464936 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26229 LARE Fee 425267 Natural Resources 300 -53000.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26230 SPF - Freemason 425352 Motor Vehicles 235 -2200.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26231 Seat Charge 436072 Ofc of Technology 67 -59878.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26232 Reinstate License or Permit 425006 Motor Vehicles 235 -490.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26233 Precious Metal 427587 Secretary Of State 40 -7259.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-23T00:00:00 ARD4467655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26234 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26235 SPF - Valpo 425330 Motor Vehicles 235 -425.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26236 Riverboat Wagering Tax 415300 Revenue 90 -45072.580 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26237 Gasoline Tax 414200 Revenue 90 76328.650 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26238 Pager Process Fee 436160 Ofc of Technology 67 -10.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26239 Sales - SFTY EDU TRAINING 430965 State Police 100 -32.840 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-23T00:00:00 ARD4467720 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26240 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26241 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -161287.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-23T00:00:00 ARD4467714 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 26242 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-23T00:00:00 ARD4467753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26243 Riverboat Wagering Tax 415300 Revenue 90 -3610.200 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26244 Alcoholic Beverage Taxes 416100 Purdue University 760 -4824.030 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-23T00:00:00 ARD4467767 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 26245 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12712.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26246 Riverboat Wagering Tax 415300 Revenue 90 -23386.430 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26247 FR - horse stall rental 425612 Natural Resources 300 -63.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26248 Consumer Settlements 450230 Supreme Court Admin 22 -6315.940 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-18T00:00:00 ARD4464882 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 26249 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -51596.410 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-18T00:00:00 ARD4464949 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 26250 Amusement Entertainment Pmts 422510 Homeland Security 385 -6343.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26251 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -284375.600 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-23T00:00:00 ARD4467737 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26252 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26253 State Sales Tax 412010 Transportation 800 -28354.310 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-18T00:00:00 ARD4464966 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26254 State Sales Tax 412010 Historical Bureau 735 -36.340 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-23T00:00:00 ARD4467766 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 26255 Clean Prod Floor Care 437701 Correctional Industries 515 -1266368.190 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26256 Unemployment Tax 417810 IO0521Workforce Development 510 -515806.680 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-23T00:00:00 ARD4467756 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26257 RC - Fee on Mined Coal 425762 Natural Resources 300 -292722.310 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26258 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-08-23T00:00:00 ARD4467720 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26259 DNR - Concessions Revenue 425452 Natural Resources 300 -275.930 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26260 Hoosier Park Slot Tax 415410 Revenue 90 -508277.320 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26261 Charity Gaming License Fee 422810 Gaming Comm 190 -1800.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-30T00:00:00 ARD4492855 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26262 Abandon Property Interest/Div 429607 Treasurer of State 48 -86.600 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-23T00:00:00 ARD4467658 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26263 DNR - Gate Admissions Rev 425611 Natural Resources 300 -147.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26264 Truck 9K - 10K 425023 Motor Vehicles 235 -175.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26265 SPF - TriState 425324 Motor Vehicles 235 -300.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26266 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -126564.590 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-17T00:00:00 ARD4464178 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26267 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26268 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26269 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -161.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26270 Emergency Planning Fees 427492 Revenue 90 -400.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-08-23T00:00:00 ARD4467717 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26271 Truck 11K - 16K 425025 Motor Vehicles 235 -350.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26272 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26273 Local Grant Revenue 443000 School for the Deaf 560 -6608.870 2017 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2016-08-23T00:00:00 ARD4467758 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 26274 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-18T00:00:00 ARD4464886 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26275 Innkeeper's Tax 418500 Treasurer of State 48 -10226.260 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-18T00:00:00 ARD4464888 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26276 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1040.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-23T00:00:00 ARD4467728 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26277 Const Design Release VarnceFee 422530 Homeland Security 385 -15745.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26278 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -20766.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-08-17T00:00:00 ARD4464167 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26279 SPF - IUPUI 425314 Motor Vehicles 235 -475.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26280 Unemployment Tax 417810 IO0521Workforce Development 510 -338063.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-17T00:00:00 ARD4464180 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26281 Special Fuel Tax 414300 Transportation 800 -3257.680 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-17T00:00:00 ARD4464185 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26282 Teaching Licensing Fees 427010 Education 700 -15325.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-18T00:00:00 ARD4464961 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 26283 Riverboat Wagering Tax 415300 Revenue 90 -568029.100 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26284 DNR - Boat Rental Revenue 425467 Natural Resources 300 -801.320 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26285 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -164.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-30T00:00:00 ARD4492870 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26286 FR - returned check fee revenu 425631 Natural Resources 300 -27.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26287 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -325.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26288 Entomology - phytosanitary cer 425437 Natural Resources 300 -10000.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26289 Insurance Cmpny Examtn Fee 423930 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-30T00:00:00 ARD4492857 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26290 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -110.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464156 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26291 Charity Gaming Excise Tax 415100 Gaming Comm 190 -52212.940 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-18T00:00:00 ARD4464933 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 26292 Pen - Fulfillment 649802 Correctional Industries 515 -131.550 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26293 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-09-30T00:00:00 ARD4492870 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26294 Victim Comp Penalties 452010 Criminal Justice Institute 32 -39400.330 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-23T00:00:00 ARD4467654 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 26295 LOCAL PROJECTS 464180 Child Services 502 -1268.200 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-18T00:00:00 ARD4464955 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 26296 SPF - IU 425312 State Comptroller 50 -32225.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-08-23T00:00:00 ARD4467667 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26297 Riverboat Wagering Tax 415300 Revenue 90 -6994.160 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26298 Riverboat Wagering Tax 415300 Revenue 90 -319955.680 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26299 Lounge Furniture 645725 Correctional Industries 515 -55.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26300 Riverboat Wagering Tax 415300 Revenue 90 -76105.090 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26301 Choose Life Trust Fees 425393 Motor Vehicles 235 -550.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26302 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -45218.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-17T00:00:00 BIL4464190 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26303 Gasoline Tax 414200 Revenue 90 -6263.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26304 Alcoholic Beverage Taxes 416100 Revenue 90 -63062.780 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26305 Controlled Substances Recovery 426450 Professional Licensing 250 -2410.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-18T00:00:00 ARD4464940 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26306 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26307 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-30T00:00:00 ARD4492869 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26308 State Sales Tax 412010 Transportation 800 -366083.110 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-23T00:00:00 ARD4467770 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26309 Government Interest Income 429660 Natural Resources 300 -3212.780 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-08-23T00:00:00 ARD4467738 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26310 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1905.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-30T00:00:00 ARD4492857 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26311 Nonconsumer Settlements/Fees 450260 State Police 100 -101.240 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-09-30T00:00:00 ARD4492852 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 26312 FandW - Additional Tags Block of 425462 Natural Resources 300 -420.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26313 SPF - IWU 425315 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26314 Welfare Repayments 450510 FSSA Family Resources 500 -469.640 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464953 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26315 HP Breakage 423613 Horse Racing Comm 265 -119.670 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-30T00:00:00 ARD4492863 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26316 Instant Messaging 436078 Ofc of Technology 67 -505.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26317 SPF - Colts 425354 Budget Agency 57 -4840.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-08-18T00:00:00 ARD4464920 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26318 ID Breakage 423614 Horse Racing Comm 265 -92.460 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-18T00:00:00 ARD4464942 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26319 DOR BMV OSOW Fee 427475 Revenue 90 -137238.240 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26320 FandW - Additional Tags Block of 425462 Natural Resources 300 -13189.890 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26321 DESIGNATED DONATION 463050 Arts Comm 705 -3950.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-08-23T00:00:00 ARD4467763 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 26322 SPF - Riley HFK 425376 Motor Vehicles 235 -3050.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26323 ID Breakage 423614 Horse Racing Comm 265 -30.730 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-30T00:00:00 ARD4492863 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26324 SPF - IBST 425360 Motor Vehicles 235 -500.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26325 Water - Shoreline Construction 425777 Natural Resources 300 -500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26326 SPandR - Saddle Barn 425842 Natural Resources 300 -12250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26327 Consumer Penalties 450240 Attorney General 46 -35.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-08-17T00:00:00 ARD4464106 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26328 Private Grant Revenue 444000 Comm for Higher Education 719 -79139.300 2017 Education CHE GRANTS 44077 State Dedicated Fund 2016-08-23T00:00:00 ARD4467764 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 26329 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -775.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26330 FR - shelterhouse revenue 425626 Natural Resources 300 -116.820 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26331 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26332 FR - scrap revenue 431431 Natural Resources 300 -141.050 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26333 Pen - Fulfillment 649802 Correctional Industries 515 -18.400 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26334 Publns Gifts Donations 463240 Library 730 -1.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-18T00:00:00 ARD4464963 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26335 Welfare Repayments 450510 FSSA Family Resources 500 212.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-17T00:00:00 ARM4464096 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26336 Government Interest Income 429660 State Police 100 -2812.500 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-08-17T00:00:00 ARD4464149 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26337 SPF - IEdT 425361 Motor Vehicles 235 -1950.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26338 Motor Vehicle Highway Fees 425008 State Comptroller 50 -112042.610 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467667 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26339 Split Sample Fee 423627 Horse Racing Comm 265 -1250.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-09-30T00:00:00 ARD4492864 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26340 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-18T00:00:00 ARB4464870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26341 HP Breakage 423613 Horse Racing Comm 265 -99.260 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-18T00:00:00 ARD4464942 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26342 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -213.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-18T00:00:00 ARD4464945 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26343 Toilet Paper 644782 Correctional Industries 515 -10927.350 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26344 SPF - Valpo 425330 Motor Vehicles 235 -475.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26345 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26346 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -229212.650 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-18T00:00:00 ARD4464967 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26347 Other Restitution 451046 Natural Resources 300 -89.000 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 26348 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-30T00:00:00 ARD4492861 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26349 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -308.970 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26350 Sales - SFTY EDU TRAINING 430965 State Police 100 -33.830 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-18T00:00:00 ARD4464931 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26351 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26352 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26353 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4026.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-18T00:00:00 ARD4464945 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26354 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26355 Undesignated Donations 463280 State Police 100 -1674.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467720 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26356 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26357 Alcoholic Beverage Taxes 416100 Purdue University 760 -6424.240 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464184 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 26358 Alcoholic Beverage Taxes 416100 Purdue University 760 -437.330 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-18T00:00:00 ARD4464965 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 26359 Odometer Fees 425007 State Police 100 -1476.200 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464931 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26360 Motor Carrier Fuel Tax 414400 Revenue 90 -9439898.470 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26361 ORV non-res annu trail use tag 420952 Natural Resources 300 -420.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26362 Food and Beverage Tax 418400 State Comptroller 50 -6339.970 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26363 Riverboat Wagering Tax 415300 Revenue 90 -36506.560 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26364 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26365 Gaming Agent Division Costs 422870 Gaming Comm 190 -24138.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-09-30T00:00:00 ARD4492855 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26366 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1157.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 26367 Welfare Repayments 450510 FSSA Family Resources 500 1538.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-18T00:00:00 ARM4464875 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26368 Truck 16K - 20K 425026 Motor Vehicles 235 -550.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26369 SPF - ND 425327 Motor Vehicles 235 -2950.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26370 Elevator Inspections 422620 Homeland Security 385 -65717.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26371 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -990.600 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-09-30T00:00:00 ARD4492852 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26372 SPF - Indy HoF 425355 Motor Vehicles 235 -750.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26373 Riverboat Wagering Tax 415300 Revenue 90 -26148.110 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26374 Riverboat Wagering Tax 415300 Revenue 90 -288518.360 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26375 InsurAgts and Related Lic 423920 Insurance 210 137.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-23T00:00:00 ARD4467728 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26376 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26377 Riverboat Wagering Tax 415300 Revenue 90 -251595.880 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26378 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -758512.650 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-23T00:00:00 ARD4467754 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26379 SPandR - Annual Permits 425787 Natural Resources 300 -3078.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26380 SPF - IKFT 425364 Child Services 502 -2650.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-08-18T00:00:00 ARD4464955 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26381 Gasoline use tax 412700 Revenue 90 -2542.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26382 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -122587.680 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-17T00:00:00 ARD4464164 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 26383 Alcoholic Beverage Taxes 416100 Revenue 90 -356.410 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26384 Riverboat Wagering Tax 415300 Revenue 90 -52389.690 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26385 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-17T00:00:00 ARM4464093 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26386 DOR BMV OSOW Fee 427475 Revenue 90 -285.860 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26387 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -75.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-08-23T00:00:00 ARD4467748 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 26388 Cyber Security-Baseline 439302 Ofc of Technology 67 -21830.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26389 DNR - Campground Revenue 425451 Natural Resources 300 -6172.460 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26390 SPF - Evansville 425325 Motor Vehicles 235 -525.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26391 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1779.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-08-17T00:00:00 ARD4464167 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 26392 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-23T00:00:00 ARB4467640 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26393 Food and Beverage Tax 418400 State Comptroller 50 -26096.300 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26394 Transfer 425174 Environmental Management 495 115.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-18T00:00:00 ARD4464951 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26395 FandW - Ohio River license and 10 425503 Natural Resources 300 -76.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26396 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -90717.300 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-18T00:00:00 ARD4464943 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26397 SOS Enforcement Penalties 451215 Secretary Of State 40 -5.630 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-08-23T00:00:00 ARD4467655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 26398 Motor Carrier Surcharge Tax 414600 Revenue 90 -0.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26399 Child Labor Law Penalties 450810 Labor 225 -6586.200 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464938 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 26400 Registration Fee Revenue 423260 Supreme Court Admin 22 -525.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2016-08-17T00:00:00 ARD4464103 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 26401 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -11686.690 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-08-18T00:00:00 ARD4464931 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26402 BOXING GATE TAX 417460 Gaming Comm 190 -317.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-18T00:00:00 ARD4464934 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 26403 FR - special event permit reve 425627 Natural Resources 300 -285.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26404 FR - shelterhouse revenue 425626 Natural Resources 300 -58.040 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26405 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26406 IRP Registration Fees 427420 Revenue 90 -42523.010 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26407 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26408 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3326.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-08-23T00:00:00 ARD4467745 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 26409 Dealer Plates 425230 Secretary Of State 40 -62492.450 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-08-23T00:00:00 ARD4467655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26410 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26411 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26412 SPF - Vincennes 425331 Motor Vehicles 235 -300.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26413 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5580.110 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26414 SPF - IPFF 425368 Motor Vehicles 235 -4400.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26415 Telecom Management 436131 Ofc of Technology 67 -2992.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26416 Gasoline Tax 414200 Transportation 800 -3768174.770 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-23T00:00:00 ARD4467770 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26417 Const Design Release VarnceFee 422530 Homeland Security 385 -1035.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-30T00:00:00 ARD4492869 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26418 Alcoholic Beverage Taxes 416100 Revenue 90 -98162.530 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26419 Special Fuel Tax 414300 Revenue 90 -1415984.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26420 SPF - Rose Hulman 425320 Motor Vehicles 235 -1100.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26421 SPF - Support our Troops 425340 Veterans Affairs 160 -33110.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-08-23T00:00:00 ARD4467725 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 26422 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26423 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-08-17T00:00:00 ARD4464109 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26424 Claims and Comp - Road Damage 472342 Transportation 800 96.060 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-30T00:00:00 ARD4492907 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26425 Alcoholic Beverage Taxes 416100 Revenue 90 -45372.870 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26426 Excess E-mail Storage 436075 Ofc of Technology 67 -563.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26427 Plan Review 422554 Homeland Security 385 -409381.300 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26428 Const Design Release VarnceFee 422530 Homeland Security 385 -1449.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26429 Consumer Settlements 450230 Attorney General 46 -362.470 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-08-23T00:00:00 ARD4467656 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26430 SPF - IBE 425359 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26431 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -1759.040 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26432 Banner Permits 428132 Transportation 800 -845.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-17T00:00:00 ARD4464186 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26433 Reduced Ignition Prop Fees 422563 Homeland Security 385 -1600.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2016-09-30T00:00:00 ARD4492869 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26434 Cellular Tower Fees 428128 Transportation 800 -6180.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-30T00:00:00 ARD4492907 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26435 SPF - IU 425312 State Comptroller 50 -18100.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-08-17T00:00:00 ARD4464116 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26436 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-30T00:00:00 ARD4492864 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26437 Local Inspection Fee 422556 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26438 Motor Vehicle Highway Fees 425008 State Comptroller 50 -74930.230 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-08-17T00:00:00 ARD4464116 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26439 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26440 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -300.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26441 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -362.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26442 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -5308.230 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-18T00:00:00 ARD4464959 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26443 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -60206.480 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-18T00:00:00 ARD4464941 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 26444 Food and Beverage Tax 418400 State Comptroller 50 -17592.700 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26445 State Sales Tax 412010 Historical Bureau 735 -68.480 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-18T00:00:00 ARD4464964 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 26446 Abandoned Property 462100 Treasurer of State 48 -30138.940 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-18T00:00:00 ARD4464887 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 26447 Indiana Downs Slot Tax 415420 Revenue 90 -117159.160 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26448 ID Breakage 423614 Horse Racing Comm 265 -209.190 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-23T00:00:00 ARD4467735 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26449 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9988.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-23T00:00:00 ARD4467714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 26450 Indiana Downs Slot Tax 415420 Revenue 90 -165748.120 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26451 Gasoline Tax 414200 Revenue 90 -22.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26452 Teaching Licensing Fees 427010 Education 700 -4250.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-23T00:00:00 ARD4467762 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 26453 Riverboat Wagering Tax 415300 Revenue 90 -18865.460 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26454 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-23T00:00:00 ARB4467640 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26455 Wild Turkey Trust 425397 Motor Vehicles 235 -800.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26456 SPandR - Special Events 425857 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26457 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26458 SPF - Nurses 425367 Motor Vehicles 235 -5050.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26459 Registration Fee Revenue 423260 Indiana Dept of Health 400 0.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-09-30T00:00:00 ARD4492870 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26460 Clean Prod Floor Care 437701 Correctional Industries 515 -1357725.820 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26461 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1350.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-23T00:00:00 ARD4467729 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26462 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1625.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26463 SPF - ISP 425371 Motor Vehicles 235 -2000.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26464 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26465 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -550.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26466 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-09-30T00:00:00 ARD4492855 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26467 Local Road and Street Tax 418890 Revenue 90 -5126.740 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26468 SPF - UofIndy 425326 Motor Vehicles 235 -400.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26469 Special Fuel Tax 414300 Transportation 800 7275.620 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-18T00:00:00 ARD4464966 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26470 Welfare Repayments 450510 FSSA Family Resources 500 -1432.950 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464176 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26471 Off Furn - Office Seating 644723 Correctional Industries 515 -54041.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26472 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26473 Dir Assistance 436140 Ofc of Technology 67 -5.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26474 Nonconsumer Settlements/Fees 450260 Attorney General 46 -72.800 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-08-18T00:00:00 ARD4464885 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26475 Gasoline Tax 414200 Revenue 90 -11.480 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26476 Riverboat Wagering Tax 415300 Revenue 90 -27302.430 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26477 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1750.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26478 Riverboat Wagering Tax 415300 Revenue 90 -23866.950 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26479 Volume Fee 422330 Financial Institutions 208 -6.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-23T00:00:00 ARD4467727 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26480 Plan Review 422554 Homeland Security 385 -20347.120 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26481 County Admissions Tax 418530 State Comptroller 50 -77467.770 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26482 Depository Annual Assessment F 422301 Financial Institutions 208 -111869.530 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-23T00:00:00 ARD4467727 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26483 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26484 Consumer Credit License Applic 422302 Financial Institutions 208 -250.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-17T00:00:00 ARD4464154 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26485 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -80793.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-09-30T00:00:00 ARD4492779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26486 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -6161.160 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26487 State Seals 422680 Homeland Security 385 -3900.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26488 Data Circuits-On Network 436051 Ofc of Technology 67 -5078.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26489 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26490 Jeopardy Ass. Vol. 472990 Revenue 90 -686.280 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 26491 Publns Gifts Donations 463240 Library 730 -37.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492902 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26492 DOR IDEM Fees 427470 Environmental Management 495 -44524.760 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-23T00:00:00 ARD4467750 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26493 Motor Pool Charges 439355 Administration 61 -406.580 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-18T00:00:00 ARD4464922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26494 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -4800.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-23T00:00:00 ARD4467736 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26495 N/P - Stewardship Fund land le 431448 Natural Resources 300 -200.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26496 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -316.370 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-17T00:00:00 ARD4464108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26497 Charity Gaming Penalties 450610 Gaming Comm 190 -3916.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-18T00:00:00 ARD4464934 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 26498 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -24502.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26499 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26500 Occupational License Fee 422820 Gaming Comm 190 -8625.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-18T00:00:00 ARD4464934 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26501 Gaming Penalties 450620 Gaming Comm 190 -24500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-30T00:00:00 ARD4492855 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 26502 FandW - Online Revenue 425457 Natural Resources 300 -184194.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26503 Archive E-mail Storage 436076 Ofc of Technology 67 -1098.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26504 Riverboat Wagering Tax 415300 Revenue 90 -59438.440 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26505 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12081.610 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26506 SPF - Indy HoF 425355 Motor Vehicles 235 -950.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26507 Long Distance 436150 Ofc of Technology 67 -584.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26508 Independent Contractor Fees 428510 Worker's Comp Brd 220 -870.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-18T00:00:00 ARD4464937 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26509 DNR - Concessions Revenue 425452 Natural Resources 300 -30945.140 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26510 CO LE - Current RPI Rev 451047 Natural Resources 300 -490.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 26511 Riverboat Wagering Tax 415300 Revenue 90 -20928.020 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26512 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-17T00:00:00 ARM4464093 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26513 ATG Court Costs 420512 Attorney General 46 -1025.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-17T00:00:00 ARD4464106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26514 Welfare Repayments 450510 FSSA Family Resources 500 -1308.150 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464952 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26515 HP Breakage 423613 Horse Racing Comm 265 -17.270 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-18T00:00:00 ARD4464942 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26516 SPF - BallState 425302 Motor Vehicles 235 -1950.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26517 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -119722.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-23T00:00:00 ARD4467655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26518 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -122.650 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-17T00:00:00 ARD4464163 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26519 IN Emergency Medical Services 425040 Motor Vehicles 235 -350.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26520 LABORATORY COSTS 421102 Toxicology 115 -200.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-17T00:00:00 ARD4464152 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 26521 Local Road and Street Tax 418890 Revenue 90 -18.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26522 Training 439102 Transportation 800 -975.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-23T00:00:00 ARD4467771 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26523 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-09-30T00:00:00 ARD4492861 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26524 DOR ISP Building Fee 427480 Budget Agency 57 -21090.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464142 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26525 Alcoholic Beverage Taxes 416100 Revenue 90 -146.630 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26526 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2807.340 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26527 GIS-Geographic Information Ser 439290 Ofc of Technology 67 108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26528 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26529 Riverboat Wagering Tax 415300 Revenue 90 -19231.640 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26530 Food and Beverage Tax 418400 State Comptroller 50 -2979.900 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26531 Booth Rental 430182 Indiana Dept of Health 400 -1125.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 26532 Clean Prod Containers 644704 Correctional Industries 515 -185.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26533 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-18T00:00:00 ARB4464870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26534 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26535 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7655.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-18T00:00:00 ARD4464963 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26536 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -93381.820 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-18T00:00:00 ARD4464959 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 26537 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26538 State Sales Tax 412010 Transportation 800 -4418.700 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-17T00:00:00 ARD4464185 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26539 DOR ISP Building Fee 427480 Budget Agency 57 -11228.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-08-18T00:00:00 ARD4464920 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26540 Late Filing Fee 422557 Homeland Security 385 -150.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26541 Food and Beverage Tax 418400 State Comptroller 50 -7143.190 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26542 SPF - Am Legion 425341 Motor Vehicles 235 -180.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26543 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -457192.150 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-17T00:00:00 ARD4464186 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26544 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -453459.350 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-30T00:00:00 ARD4492864 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 26545 SPF - DARE 425350 Motor Vehicles 235 -475.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26546 Gasoline Tax 414200 Revenue 90 -3257.670 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26547 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -498247.040 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26548 Vital Record Special Studies 423185 Indiana Dept of Health 400 -14700.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26549 Nonconsumer Settlements/Fees 450260 Attorney General 46 -26342.510 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-18T00:00:00 ARD4464885 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26550 Food and Beverage Tax 418400 State Comptroller 50 -44804.270 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26551 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-23T00:00:00 ARD4467736 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26552 Laundry Service 649791 Correctional Industries 515 -14452.690 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26553 O/I - Map Sales 431453 Natural Resources 300 -800.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26554 Superload Escort Revenue 432105 State Police 100 -16899.800 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467720 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26555 DNR - Boat Rental Revenue 425467 Natural Resources 300 -676.540 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26556 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.050 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26557 Sales - County Clothing 430982 Natural Resources 300 -40.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26558 Physical Server Hosting 439260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26559 Notary Public Commissions 427520 Secretary Of State 40 -2010.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-09-30T00:00:00 ARD4492779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26560 Riverboat Wagering Tax 415300 Revenue 90 -177140.570 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26561 Welfare Repayments 450510 FSSA Family Resources 500 1003.350 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-18T00:00:00 ARD4464953 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26562 DOR IDEM Fees 427470 Environmental Management 495 -4274.680 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-18T00:00:00 ARD4464950 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26563 Odometer Fees 425007 State Police 100 -3567.800 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464150 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26564 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -42826.140 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-23T00:00:00 ARD4467712 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26565 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -18715.650 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-17T00:00:00 ARD4464143 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26566 Shared SAN Storage 439270 Ofc of Technology 67 -4716.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26567 Network Services 436395 Ofc of Technology 67 -20321.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26568 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -38704.960 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26569 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 970.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-17T00:00:00 BIL4464190 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26570 Publns Gifts Donations 463240 Library 730 -3.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-23T00:00:00 ARD4467765 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26571 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -700.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26572 ID Breakage 423614 Horse Racing Comm 265 -16.070 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-18T00:00:00 ARD4464942 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26573 DNR - Campground Revenue 425451 Natural Resources 300 -2874.590 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26574 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26575 Checking Interest Income 429670 Correctional Industries 515 -28.820 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 26576 DESIGNATED DONATION 463050 Arts Comm 705 -1300.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-08-18T00:00:00 ARD4464962 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 26577 Child Support Bureau Annual Fe 424200 Child Services 502 -2079.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-18T00:00:00 ARD4464955 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26578 Training 439102 Transportation 800 -2550.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-30T00:00:00 ARD4492907 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26579 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1021.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26580 Charity Gaming Penalties 450610 Gaming Comm 190 -1958.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-30T00:00:00 ARD4492855 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 26581 Clean Prod Laundry 644703 Correctional Industries 515 -2501.200 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26582 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26583 Child Care Ministries 422540 Homeland Security 385 -300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26584 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -8322.110 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-08-17T00:00:00 ARD4464151 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 26585 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -775.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26586 Riverboat Wagering Tax 415300 Revenue 90 -26263.940 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26587 Trip Permit (65%) 427446 Revenue 90 -1332.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26588 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -382.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26589 Boiler Inspections 422610 Homeland Security 385 -12985.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 ARD4464165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26590 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26591 Local Road and Street Tax 418890 Revenue 90 11449.960 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26592 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1996132.610 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-23T00:00:00 ARD4467742 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26593 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5503.070 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26594 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26595 Off Furn - Office Seating 644723 Correctional Industries 515 -14365.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26596 SPF - Purdue 425319 Motor Vehicles 235 -15050.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26597 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -204510.380 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-23T00:00:00 ARD4467742 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 26598 DNR - Campground Revenue 425451 Natural Resources 300 -3101.700 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26599 Training 439102 Transportation 800 -740.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-18T00:00:00 ARD4464967 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26600 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -175521.100 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-17T00:00:00 ARD4464160 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26601 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -1562.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-17T00:00:00 BIL4464190 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26602 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-18T00:00:00 ARD4464940 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26603 FandW - POS vendor license sales 425458 Natural Resources 300 -56256.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26604 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26605 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -13238.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-18T00:00:00 ARD4464925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 26606 NONGAME FUND 464220 Natural Resources 300 -629.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-18T00:00:00 ARD4464944 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26607 H/P - permit review revenue 425640 Natural Resources 300 -244.750 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26608 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26609 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -451146.960 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-23T00:00:00 ARD4467659 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26610 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26611 Food and Beverage Tax 418400 State Comptroller 50 -1739.430 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26612 Gasoline Tax 414200 Revenue 90 -34176.290 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26613 Truck 9K - 10K 425023 Motor Vehicles 235 -200.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26614 DNR - Firewood Revenue 431462 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26615 Greenways Trust 425400 Motor Vehicles 235 -150.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26616 Trip Permit (35%) 427441 Revenue 90 -717.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26617 Gasoline Tax 414200 Revenue 90 -120.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-30T00:00:00 ARD4492846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26618 Sales - Maint Services 430988 Ofc of Technology 67 -427.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-23T00:00:00 ARD4467709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26619 Clean Prod Janitorial 644702 Correctional Industries 515 -9647.200 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26620 Sales - Meals 430984 Madison State Hospital 430 -1065.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-17T00:00:00 ARD4464172 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 26621 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -4090.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26622 DOR BMV OSOW Fee 427475 Revenue 90 -91764.970 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-08-17T00:00:00 ARD4464146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26623 SPF - Marian 425318 Motor Vehicles 235 -225.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26624 VRP COST RECOVERY 421122 Environmental Management 495 206.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-23T00:00:00 BIL4467775 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26625 Librarian Certification Fee 424610 Library 730 -280.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-09-30T00:00:00 ARD4492902 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 26626 Publication and Book Sales 431120 Historical Bureau 735 -978.300 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-18T00:00:00 ARD4464964 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 26627 DNR Sale of Publications 431456 Natural Resources 300 -62.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26628 Transfer 425174 Environmental Management 495 62317.120 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-17T00:00:00 ARD4464174 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26629 Laundry Service 649791 Correctional Industries 515 -22808.230 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26630 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26631 Gasoline use tax 412700 Revenue 90 -108268.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26632 Truck 11K - 16K 425025 Motor Vehicles 235 -600.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26633 Private Grant Revenue 444000 Indiana Dept of Health 400 -3650.000 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2016-08-17T00:00:00 ARD4464167 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 26634 Job Production 439210 Ofc of Technology 67 -607.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26635 Emergency Planning Fees 427492 Revenue 90 -280.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-08-17T00:00:00 ARD4464148 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26636 Greenways Trust 425400 Motor Vehicles 235 -375.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26637 NONGAME FUND 464220 Natural Resources 300 -50.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26638 Hoosier Park Slot Tax 415410 Revenue 90 -74174.560 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26639 SPF - Wabash 425332 Motor Vehicles 235 -450.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26640 Printing Service 649792 Correctional Industries 515 -20745.110 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-08-23T00:00:00 ARD4467757 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26641 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -46585.890 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-08-23T00:00:00 BIL4466503 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26642 FR - special event permit reve 425627 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26643 Investment Income 429690 Motor Vehicles 235 -1449.970 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-08-23T00:00:00 ARD4467731 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26644 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -38348.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467739 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26645 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26646 SPF - Colts 425354 Budget Agency 57 -7660.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-08-17T00:00:00 ARD4464142 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26647 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492861 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26648 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26649 Consumer Settlements 450230 Attorney General 46 -2539.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-23T00:00:00 ARD4467657 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26650 O/I - Sale/Public Property 431454 Natural Resources 300 -2.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26651 Alcoholic Beverage Taxes 416100 Revenue 90 -189661.840 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-23T00:00:00 ARD4467715 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26652 Precious Metal 427587 Secretary Of State 40 -100.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-09-30T00:00:00 ARD4492779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26653 Det Furn - Individual Chairs 644712 Correctional Industries 515 -345.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26654 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26655 Laundry Service 649791 Correctional Industries 515 -3192.100 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-09-30T00:00:00 ARD4492893 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 26656 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-18T00:00:00 ARB4464870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26657 National Criminal History Chck 428040 State Police 100 -663.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-08-23T00:00:00 ARD4467721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26658 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARB4491509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26659 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26660 Motor Pool Charges 439355 Administration 61 -64.710 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-17T00:00:00 ARD4464144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26661 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26662 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26663 Riverboat Wagering Tax 415300 Revenue 90 -3940.850 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-18T00:00:00 ARD4464926 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26664 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -123.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-18T00:00:00 ARD4464952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 26665 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -36687.150 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-18T00:00:00 ARD4464921 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26666 Mine Subsdnce Insur Premium 423960 Insurance 210 -172376.390 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-08-18T00:00:00 ARD4464936 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26667 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-23T00:00:00 ARD4467751 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26668 IFSAC Fees 422630 Homeland Security 385 -640.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26669 Water Testing Fees 423190 Indiana Dept of Health 400 -844.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-08-17T00:00:00 ARD4464167 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26670 Food and Beverage Tax 418400 State Comptroller 50 -2307.110 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-08-18T00:00:00 ARD4464898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26671 Elevator Inspections 422620 Homeland Security 385 -18944.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 ARD4464947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26672 Abandoned Property 462100 Treasurer of State 48 -27524.000 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-23T00:00:00 ARD4467658 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 26673 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1375.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26674 SPF - IWU 425315 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26675 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -690.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-08-18T00:00:00 ARD4464948 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26676 Adoption Fees 423020 Indiana Dept of Health 400 -3866.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-30T00:00:00 ARD4492870 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26677 Code Enforcement Plan Review 422555 Homeland Security 385 -16186.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26678 Donate Life Trust 425404 Motor Vehicles 235 -575.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26679 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -554.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 ARD4467744 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26680 HP Breakage 423613 Horse Racing Comm 265 -37.540 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-23T00:00:00 ARD4467735 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26681 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26682 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-18T00:00:00 ARB4464870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26683 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-08-18T00:00:00 ARD4464947 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26684 SPF - Freemason 425352 Motor Vehicles 235 -1025.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26685 Notary Public Commissions 427520 Secretary Of State 40 -3710.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-23T00:00:00 ARD4467655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26686 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-17T00:00:00 ARD4464161 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26687 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26688 DOR UST Fees 427465 Environmental Management 495 -373.600 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-18T00:00:00 ARD4464950 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26689 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -108.450 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-18T00:00:00 ARD4464924 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26690 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2965.100 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-30T00:00:00 ARD4492902 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 26691 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-08-17T00:00:00 ARD4464157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26692 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1350.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-30T00:00:00 ARD4492866 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26693 HP Breakage 423613 Horse Racing Comm 265 -2313.010 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-17T00:00:00 ARD4464159 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26694 SPF - Evansville 425325 Motor Vehicles 235 -475.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-08-18T00:00:00 ARD4464939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26695 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26696 Greenways Trust 425400 Motor Vehicles 235 -125.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26697 Truck 26K - 30K 425029 Motor Vehicles 235 -325.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26698 SPF - 4H 425356 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26699 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26700 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18028.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-30T00:00:00 ARB4492767 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 26701 LABORATORY COSTS 421102 Toxicology 115 -160.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-30T00:00:00 ARD4492854 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 26702 Problem Gambling 422885 FSSA Mental Health and Addiction 410 -750000.000 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-30T00:00:00 ARD4492874 2024-10-12T00:00:00 Addiction Services 3230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 26703 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -22787.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-30T00:00:00 ARD4492905 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26704 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12089.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26705 SPF - I NAT 425366 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26706 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5200.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-30T00:00:00 BIL4492910 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26707 Teaching Licensing Fees 427010 Education 700 -4885.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-30T00:00:00 ARD4492901 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 26708 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26709 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26710 Rental of Facility 430185 War Memorials Comm 315 -50.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-09-30T00:00:00 ARD4492867 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 26711 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26712 Welfare Repayments 450510 FSSA Family Resources 500 31826.050 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-30T00:00:00 ARD4492882 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26713 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26714 Gift Shop Revenue 431435 War Memorials Comm 315 -115.240 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-09-30T00:00:00 ARD4492867 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 26715 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26716 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -900.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26717 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -272.250 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-30T00:00:00 ARD4492784 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26718 Investment Income 429690 Motor Vehicles 235 -1136.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-09-30T00:00:00 ARD4492860 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26719 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26720 SPF - IPFF 425368 Motor Vehicles 235 -2550.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26721 Choose Life Trust Fees 425393 Motor Vehicles 235 -625.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26722 Technololgy Fund Fees 425284 Motor Vehicles 235 -46743.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26723 IN Volunteer Firefighters 425037 Motor Vehicles 235 -400.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26724 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26725 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -109338.450 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492843 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26726 Independent Contractor Fees 428510 Worker's Comp Brd 220 -315.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-30T00:00:00 ARD4492858 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26727 Pet Friendly Trust 425399 Motor Vehicles 235 -3250.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26728 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26729 FR - recycle revenue 431428 Correction 615 -3544.490 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-09-30T00:00:00 ARD4492894 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 26730 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-30T00:00:00 ARD4492782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26731 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26732 Claims and Comp - Road Damage 472342 Transportation 800 -32120.920 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-30T00:00:00 BIL4492912 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26733 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -290.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-30T00:00:00 ARD4492775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 26734 SPF - IUPUI 425314 Motor Vehicles 235 -375.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26735 IN Emergency Medical Services 425040 Motor Vehicles 235 -50.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26736 SPF - IEdT 425361 Motor Vehicles 235 -1025.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26737 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26738 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2982.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-30T00:00:00 ARB4492757 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 26739 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26740 Alcoholic Beverage Taxes 416100 Purdue University 760 -28.430 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492904 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 26741 Food and Beverage Tax 418400 State Comptroller 50 158.450 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-30T00:00:00 ARD4492802 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26742 SPF - Freemason 425352 Motor Vehicles 235 -1200.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26743 SPF - ISU 425311 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26744 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26745 SPF - Purdue 425319 Motor Vehicles 235 -7150.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26746 Bicycle Indiana Trust 425396 Motor Vehicles 235 -575.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26747 Welfare Repayments 450510 FSSA Family Resources 500 -4490.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-30T00:00:00 ARD4492882 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26748 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26749 Truck 48K - 54K 425033 Motor Vehicles 235 -120.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26750 SPF - UofIndy 425326 Motor Vehicles 235 -275.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26751 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -544678.660 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-30T00:00:00 ARD4492889 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26752 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26753 Registration Fee Revenue 423260 Attorney General 46 -200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-30T00:00:00 ARD4492781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26754 SPF - Riley HFK 425376 Motor Vehicles 235 -2925.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26755 State Sales Tax 412010 Transportation 800 -11075.590 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-30T00:00:00 ARD4492906 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26756 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26757 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26758 State Sales Tax 412010 Transportation 800 -2620.960 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-30T00:00:00 ARD4492906 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26759 Child Support Bureau Annual Fe 424200 Child Services 502 -141.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-30T00:00:00 ARD4492887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26760 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26761 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26762 SPF - ND 425327 Motor Vehicles 235 -2400.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26763 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26764 DOR UST Fees 427465 Environmental Management 495 -360.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-30T00:00:00 ARM4492760 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26765 Consumer Penalties 450240 Attorney General 46 -30.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-09-30T00:00:00 ARD4492781 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26766 Truck 11K - 16K 425025 Motor Vehicles 235 -375.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26767 Consumer Settlements 450230 Attorney General 46 -284.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-09-30T00:00:00 ARD4492780 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26768 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26769 Board of Accounts Examntn Fees 420110 Board of Accounts 80 16457.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-30T00:00:00 ARD4492845 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 26770 Transfer 425174 Environmental Management 495 -13203.500 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-30T00:00:00 ARD4492878 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26771 Odometer Fees 425007 State Police 100 -568.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-30T00:00:00 ARD4492850 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26772 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26773 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3975.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26774 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26775 NRA Trust 425406 Motor Vehicles 235 -550.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26776 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-09-30T00:00:00 ARD4492844 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 26777 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1975.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26778 MFCU Investigation Recovery 450270 Attorney General 46 -11074.890 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-09-30T00:00:00 ARD4492781 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26779 Government Interest Income 429660 Natural Resources 300 -2575.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-09-30T00:00:00 ARD4492865 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26780 Government Interest Income 429660 Natural Resources 300 -9146.670 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-09-30T00:00:00 ARD4492865 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26781 In.Gov Charges 439106 Ofc of Technology 67 -5463.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 ARD4492839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26782 National Criminal History Chck 428040 State Police 100 -433.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-09-30T00:00:00 ARD4492853 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26783 Carrier Fees 420355 Legislative Services 17 -100.000 2017 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2016-09-30T00:00:00 ARD4492774 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 26784 Truck 50K - 66K 425035 Motor Vehicles 235 -75.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26785 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -152.930 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-30T00:00:00 ARD4492873 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 26786 SPF - Nurses 425367 Motor Vehicles 235 -3050.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26787 Sale of State Property 430310 Administration 61 -7051.220 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-30T00:00:00 ARD4492837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26788 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-09-30T00:00:00 ARD4492891 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26789 SPF - IBE 425359 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26790 SPF - USI 425329 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26791 SPF - IIT 425310 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26792 Welfare Repayments 450510 FSSA Family Resources 500 -57307.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-30T00:00:00 ARB4492764 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26793 DOR IDEM Fees 427470 Environmental Management 495 -618.320 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-30T00:00:00 ARD4492877 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26794 Special Fuel Tax 414300 Transportation 800 -11.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-30T00:00:00 ARD4492906 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26795 State Sales Tax 412010 Historical Bureau 735 -0.600 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-30T00:00:00 ARD4492903 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 26796 SPF - ISP 425371 Motor Vehicles 235 -1025.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26797 Truck under 7K 425021 Motor Vehicles 235 -150.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26798 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26799 Volume Fee 422330 Financial Institutions 208 -84.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-30T00:00:00 ARD4492856 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26800 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26801 SPF - Marian 425318 Motor Vehicles 235 -200.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26802 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6062.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-30T00:00:00 ARD4492845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 26803 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1521.430 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-09-30T00:00:00 ARD4492837 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26804 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26805 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26806 SPF - Indy HoF 425355 Motor Vehicles 235 -875.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26807 SPF - BallState 425302 Motor Vehicles 235 -1675.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26808 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20391.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-30T00:00:00 ARD4492860 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26809 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26810 Publication and Book Sales 431120 Historical Bureau 735 -8.490 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-30T00:00:00 ARD4492903 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 26811 LOCAL PROJECTS 464180 Child Services 502 -2321.990 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-30T00:00:00 ARD4492887 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 26812 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -28401.560 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-09-30T00:00:00 ARD4492777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 26813 Consumer Penalties 450240 Attorney General 46 -125.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-30T00:00:00 ARD4492781 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26814 Unemployment Tax 417810 IO0521Workforce Development 510 -102207.150 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-30T00:00:00 ARD4492891 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26815 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -836.770 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-09-30T00:00:00 ARD4492876 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 26816 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -80543.990 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-30T00:00:00 ARD4492836 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26817 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 750000.000 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-30T00:00:00 ARD4492874 2024-10-12T00:00:00 Addiction Services 3230 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 26818 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-30T00:00:00 ARD4492856 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26819 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -14110.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-09-30T00:00:00 ARD4492777 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 26820 Gasoline Tax 414200 Transportation 800 -22.950 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-30T00:00:00 ARD4492906 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26821 Child Labor Law Penalties 450810 Labor 225 -4375.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492859 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 26822 TITLE V 421044 Environmental Management 495 -11875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-30T00:00:00 BIL4492910 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26823 HR Service 439900 Personnel 70 -602.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-30T00:00:00 ARD4492840 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 26824 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-09-30T00:00:00 BIL4493846 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26825 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 2757.520 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-30T00:00:00 ARD4492890 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 26826 Donate Life Trust 425404 Motor Vehicles 235 -400.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26827 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26828 Food and Beverage Tax 418400 State Comptroller 50 -126925.730 2017 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2016-09-30T00:00:00 ARD4492795 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26829 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -32899.820 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-30T00:00:00 ARD4492862 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 26830 Innkeeper's Tax 418500 Treasurer of State 48 -2.100 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-09-30T00:00:00 ARD4492786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26831 SPandR - Falls School (Entrance 425816 Natural Resources 300 -21.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26832 Riverboat Wagering Tax 415300 Revenue 90 -137490.370 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26833 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26834 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26835 Occupational License Fee 422820 Gaming Comm 190 -975.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-16T00:00:00 ARD4677032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26836 Controlled Substances Recovery 426450 Professional Licensing 250 -3810.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-16T00:00:00 ARD4677038 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26837 SPandR - Toboggan 425852 Natural Resources 300 -6007.960 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26838 Indiana Downs Slot Tax 415420 Revenue 90 -120787.080 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26839 DNR - CRS Campground Rev 425608 Natural Resources 300 -4341.400 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26840 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -931000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26841 Welfare Repayments 450510 FSSA Family Resources 500 -3662.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-16T00:00:00 ARB4676966 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26842 SPandR - Falls Parking 425814 Natural Resources 300 -290.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26843 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-16T00:00:00 ARD4677038 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26844 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -375.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26845 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-16T00:00:00 ARD4677030 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 26846 LOCAL PROJECTS 464180 Transportation 800 -4362212.630 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-16T00:00:00 BIL4677081 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26847 Elevator Inspections 422620 Homeland Security 385 -7611.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-16T00:00:00 ARD4677046 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26848 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -450.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-16T00:00:00 ARD4676973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 26849 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -60071.180 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-03-16T00:00:00 ARD4677057 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 26850 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11318.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-16T00:00:00 ARD4677025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 26851 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -9947.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26852 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 1427.140 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-16T00:00:00 ARD4677058 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26853 Appraisal Mgmt Registration 426032 Attorney General 46 -1250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-16T00:00:00 ARD4676978 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26854 SPF - Colts 425354 Budget Agency 57 -4180.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-16T00:00:00 ARD4677021 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26855 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -51.240 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-16T00:00:00 ARD4677051 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 26856 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-16T00:00:00 ARD4677036 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26857 SPandR - Annual Permits 425787 Natural Resources 300 -28750.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26858 LOCAL PROJECTS 464180 Child Services 502 -1179.500 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-16T00:00:00 ARD4677055 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 26859 SPandR - CRS Cabins 425799 Natural Resources 300 -1030.710 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26860 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -4975.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 BIL4677076 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26861 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -374.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-16T00:00:00 ARD4677036 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26862 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26863 Gasoline Tax 414200 Revenue 90 -57396.930 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26864 Gasoline Tax 414200 Revenue 90 -110354.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26865 Claims and Comp - Road Damage 472342 Transportation 800 25419.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-16T00:00:00 BIL4677081 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26866 DOR ISP Building Fee 427480 Budget Agency 57 -17936.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677021 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26867 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-03-16T00:00:00 ARD4677038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26868 Admin. Fee 425197 Charter School Brd 704 -2260.040 2017 Education Charter School Board 43911 Private Grant Funds 2017-03-16T00:00:00 ARD4677067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 26869 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677038 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26870 DNR Donations Revenue 463060 Natural Resources 300 -1009.640 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26871 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -434.050 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-16T00:00:00 ARD4677044 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26872 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -151284.830 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677024 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26873 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26874 SPandR - Group Docks 425821 Natural Resources 300 -245.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26875 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -21501.060 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-16T00:00:00 ARD4677058 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 26876 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -11300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26877 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -12725.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26878 Innkeeper's Tax 418500 Treasurer of State 48 -12.750 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-03-16T00:00:00 ARD4676981 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26879 Motor Carrier Permit Fees 427440 Revenue 90 -240.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26880 FR - nursery seedling revenue 431424 Natural Resources 300 -3159.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26881 DNR - Campground Revenue 425451 Natural Resources 300 -32248.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26882 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -111443.700 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-16T00:00:00 ARD4677022 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26883 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-16T00:00:00 ARD4677036 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26884 Child Support Bureau Annual Fe 424200 Child Services 502 -244.550 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-16T00:00:00 ARD4677055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26885 Riverboat Wagering Tax 415300 Revenue 90 -78024.160 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26886 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1420.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26887 SPF - Support our Troops 425340 Veterans Affairs 160 -11225.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-16T00:00:00 ARD4677031 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 26888 Riverboat Wagering Tax 415300 Revenue 90 -227070.940 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26889 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -65.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26890 Safety First Trust Fees 425389 Homeland Security Found 8385 -1050.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-16T00:00:00 ARD4677072 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 26891 DOR BMV OSOW Fee 427475 Revenue 90 -108053.930 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26892 Welfare Repayments 450510 FSSA Family Resources 500 58736.560 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-16T00:00:00 ARD4677054 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26893 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2820.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26894 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-03-16T00:00:00 ARD4677032 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26895 Local Grant Revenue 443000 State Police 100 -11215.470 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677029 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26896 Forfeitures 461050 State Police 100 -3671.300 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-03-16T00:00:00 ARD4677029 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26897 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-16T00:00:00 ARD4677036 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26898 Undesignated Donations 463280 State Police 100 -1181.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677029 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26899 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26900 Mtr Carrier (MF-620) 427445 Revenue 90 -439.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26901 Plan Review 422554 Homeland Security 385 -23226.330 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-16T00:00:00 ARD4677046 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26902 Occupational Therapy Lic Fees 426250 Professional Licensing 250 300.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-16T00:00:00 ARD4677038 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26903 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3000.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26904 Self Pay Payments 420112 Madison State Hospital 430 -150.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-16T00:00:00 ARD4677051 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 26905 SPandR - Bouys and Docks 425794 Natural Resources 300 -8780.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26906 SPandR - Fishing Tournament 425818 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26907 Copies and Report Fees 420360 State Police 100 -76.500 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-03-16T00:00:00 ARD4677029 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26908 Welfare Repayments 450510 FSSA Family Resources 500 -2813.670 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-16T00:00:00 ARD4677054 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26909 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -20.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26910 Odometer Fees 425007 State Police 100 -816.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-16T00:00:00 ARD4677029 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26911 Riverboat Wagering Tax 415300 Revenue 90 -89933.030 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26912 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -76345.580 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-16T00:00:00 ARD4677025 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 26913 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -91.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26914 FR - handling fee (nursery) re 425617 Natural Resources 300 -360.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26915 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-03-16T00:00:00 ARD4677046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26916 ID Breakage 423614 Horse Racing Comm 265 -84.770 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-16T00:00:00 ARD4677040 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26917 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -753638.050 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-16T00:00:00 ARD4677056 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26918 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -460.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26919 SPandR - Special Events 425857 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26920 Motor Carrier Surcharge Tax 414600 Revenue 90 -1928958.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26921 Superload Escort Revenue 432105 State Police 100 -17817.400 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677029 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26922 State Sales Tax 412010 Transportation 800 -5291.000 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-16T00:00:00 ARD4677070 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26923 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-16T00:00:00 ARD4677038 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26924 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -321133.200 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-16T00:00:00 ARD4677071 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26925 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2017 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2017-03-16T00:00:00 ARD4677069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 26926 Innkeeper's Tax 418500 Treasurer of State 48 -8.960 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-16T00:00:00 ARD4676981 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26927 RealEstate FraudApp-Fees 429333 Attorney General 46 -115.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-16T00:00:00 ARD4676978 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26928 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26929 Motor Carrier Passenger Permit 427448 Revenue 90 -32.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26930 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26931 SPandR - CRS Rec Building 425802 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26932 FandW - POS vendor license sales 425458 Natural Resources 300 -25290.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26933 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-03-16T00:00:00 ARD4677058 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26934 SPF - IKFT 425364 Child Services 502 -2575.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-16T00:00:00 ARD4677055 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26935 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -862250.190 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-16T00:00:00 ARD4677045 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26936 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -420.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26937 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26938 Moisture Meter Insp Fees 428625 Agriculture 36 -1600.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-16T00:00:00 ARD4676974 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 26939 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26940 Abandoned Property 462100 Treasurer of State 48 -21021.890 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-16T00:00:00 ARD4676979 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 26941 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26942 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-03-16T00:00:00 ARD4676981 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26943 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -152.460 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-16T00:00:00 ARD4676980 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26944 LARE Fee 425267 Natural Resources 300 -25275.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26945 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -70366.980 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-03-16T00:00:00 ARD4676975 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 26946 SPandR - Bank Ties 425789 Natural Resources 300 -475.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26947 Local Road and Street Tax 418890 Revenue 90 -90327.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26948 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -96.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26949 ID Breakage 423614 Horse Racing Comm 265 -14.750 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-16T00:00:00 ARD4677040 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26950 Claims and Comp - Auto Damage 472340 Transportation 800 382.420 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-16T00:00:00 ARM4676970 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26951 State Sales Tax 412010 Transportation 800 -22358.700 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-16T00:00:00 ARD4677070 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26952 Abandon Property Interest/Div 429607 Treasurer of State 48 -14.770 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-16T00:00:00 ARD4676979 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26953 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-16T00:00:00 ARD4677036 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26954 SPandR - Daily Adm - Range 425805 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26955 Charity Gaming License Fee 422810 Gaming Comm 190 -4700.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-16T00:00:00 ARD4677032 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26956 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-16T00:00:00 ARD4677038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26957 Agri Licensing Fees 428620 Agriculture 36 -3750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-16T00:00:00 ARD4676974 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 26958 HP Breakage 423613 Horse Racing Comm 265 -125.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-16T00:00:00 ARD4677040 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26959 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -118753.750 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-16T00:00:00 ARD4677041 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26960 Riverboat Wagering Tax 415300 Revenue 90 -23473.960 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26961 DNR - Firewood Revenue 431462 Natural Resources 300 -322.400 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26962 Gasoline Tax 414200 Revenue 90 -602151.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26963 Independent Contractor Fees 428510 Worker's Comp Brd 220 -390.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-16T00:00:00 ARD4677034 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26964 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26965 Amusement Entertainment Pmts 422510 Homeland Security 385 -939.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-16T00:00:00 ARD4677046 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26966 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26967 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1054.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-16T00:00:00 ARD4677048 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 26968 WASTE TIRE FACILITY 421072 Environmental Management 495 -130.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-16T00:00:00 BIL4677076 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26969 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -558.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26970 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1095.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 BIL4677076 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26971 Gaming Agent Division Costs 422870 Gaming Comm 190 -158274.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-03-16T00:00:00 ARD4677032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26972 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -6460.900 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26973 Gasoline use tax 412700 Revenue 90 -631.710 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26974 TOS Unidentified Funds 401150 Treasurer of State 48 112.500 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-03-16T00:00:00 ARD4676982 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 26975 Sale of State Property 430310 Administration 61 -1020.240 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-16T00:00:00 ARD4677023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26976 Child Labor Law Penalties 450810 Labor 225 -1750.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677035 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 26977 Hoosier Park Slot Tax 415410 Revenue 90 -86760.560 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26978 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -29225.580 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-03-16T00:00:00 ARD4677050 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 26979 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26980 Const Design Release VarnceFee 422530 Homeland Security 385 -553.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-16T00:00:00 ARD4677046 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26981 Motor Vehicle Highway Fees 425008 State Comptroller 50 -87794.470 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-16T00:00:00 ARD4676988 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26982 DOR IDEM Fees 427470 Environmental Management 495 -14809.180 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-16T00:00:00 ARD4677052 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26983 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26984 Claims and Comp - Auto Damage 472340 Transportation 800 -25419.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-16T00:00:00 BIL4677081 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26985 Heritage Trust Fees 425387 Natural Resources 300 -5200.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26986 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -300.000 2017 General Government Publications 47070 State Dedicated Fund 2017-03-16T00:00:00 ARD4677061 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 26987 HP Breakage 423613 Horse Racing Comm 265 -21.870 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-16T00:00:00 ARD4677040 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26988 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26989 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -876.350 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-16T00:00:00 ARB4676968 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 26990 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26991 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1394.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-16T00:00:00 ARD4677036 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26992 SPandR - Retailer Commission 425841 Natural Resources 300 -67.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26993 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3470.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-03-16T00:00:00 ARD4676975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 26994 Riverboat Wagering Tax 415300 Revenue 90 -52205.660 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26995 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -441.010 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-16T00:00:00 ARD4677053 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 26996 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1400.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26997 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 ARB4676960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26998 Innkeeper's Tax 418500 Treasurer of State 48 -14.040 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-03-16T00:00:00 ARD4676981 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26999 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -48550.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-16T00:00:00 ARD4677036 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27000 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27001 Sales - SFTY EDU TRAINING 430965 State Police 100 -905.520 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-16T00:00:00 ARD4677029 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27002 Special Fuel Tax 414300 Transportation 800 -57396.930 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-16T00:00:00 ARD4677070 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27003 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27004 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -17850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-16T00:00:00 ARD4677036 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27005 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -21099.310 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-16T00:00:00 ARD4677045 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 27006 SPF - IU 425312 State Comptroller 50 -8425.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-16T00:00:00 ARD4676988 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27007 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-16T00:00:00 BIL4677076 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27008 Motor Carrier Fuel Tax 414400 Revenue 90 -10521593.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27009 Riverboat Wagering Tax 415300 Revenue 90 -45307.950 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27010 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -408225.110 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-16T00:00:00 ARD4677039 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 27011 Boxing License Fees 426080 Gaming Comm 190 -20.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-16T00:00:00 ARD4677032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27012 SPF - Butler 425304 Motor Vehicles 235 -1500.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27013 SPF - DARE 425350 Motor Vehicles 235 -525.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27014 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-16T00:00:00 ARD4677036 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27015 SPandR - CRS Shelter House 425803 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27016 Riverboat Wagering Tax 415300 Revenue 90 -18126.210 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27017 SPF - IBST 425360 Motor Vehicles 235 -275.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27018 DESIGNATED DONATION 463050 Arts Comm 705 -1025.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-16T00:00:00 ARD4677068 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 27019 DNR - SPandR - Recycle 425780 Natural Resources 300 -398.700 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27020 Gasoline Tax 414200 Transportation 800 -114690.620 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-16T00:00:00 ARD4677070 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27021 Innkeeper's Tax 418500 Treasurer of State 48 -15.850 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-03-16T00:00:00 ARD4676981 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27022 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3249.380 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-16T00:00:00 ARD4677058 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27023 FR - UPS nursery revenue 431434 Natural Resources 300 -520.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27024 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3207739.880 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27025 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -4.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27026 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27027 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -795.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27028 Reinstate License or Permit 425006 Motor Vehicles 235 -650.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27029 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16716.550 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27030 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27031 HP Breakage 423613 Horse Racing Comm 265 -125.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-16T00:00:00 ARD4677040 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27032 Special Fuel Tax 414300 Revenue 90 -1578238.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27033 Nonconsumer Settlements/Fees 450260 State Police 100 -461.070 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-03-16T00:00:00 ARD4677029 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 27034 ID Breakage 423614 Horse Racing Comm 265 -84.770 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-16T00:00:00 ARD4677040 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27035 SPF - IWU 425315 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27036 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27037 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -12366.300 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-16T00:00:00 ARD4677048 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27038 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27039 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -117573.110 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27040 SPandR - Products Sold Revenue 431471 Natural Resources 300 -1232.650 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27041 Riverboat Wagering Tax 415300 Revenue 90 -6184.870 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27042 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -5.610 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27043 Unemployment Tax 417810 IO0521Workforce Development 510 -697807.710 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-16T00:00:00 ARD4677058 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27044 500 Festival Trust 425407 Motor Vehicles 235 -125.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27045 SPandR - Admission Gate In State 425782 Natural Resources 300 -7119.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27046 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-16T00:00:00 ARD4677036 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27047 Riverboat Wagering Tax 415300 Revenue 90 -63288.260 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27048 SPandR - Admin Rev 425858 Natural Resources 300 493.560 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-16T00:00:00 ARD4677043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27049 Blasters 422575 Homeland Security 385 -400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-16T00:00:00 ARD4677046 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27050 Riverboat Wagering Tax 415300 Revenue 90 -247400.800 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-16T00:00:00 ARD4677026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27051 Boiler Inspections 422610 Homeland Security 385 -895.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-16T00:00:00 ARD4677046 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27052 Consumer Settlements 450230 Attorney General 46 -408.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-16T00:00:00 ARD4676976 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27053 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27054 Wild Turkey Trust 425397 Motor Vehicles 235 -375.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27055 Truck 54K - 60K 425034 Motor Vehicles 235 -275.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27056 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27057 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27058 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27059 SPF - IFFAT 425363 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-16T00:00:00 ARD4677037 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27060 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27061 Sharepoint Online 439289 Ofc of Technology 67 -881.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27062 Job Production 439210 Ofc of Technology 67 -1060.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27063 Registration Fee Revenue 423260 Indiana Dept of Health 400 -934.820 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-05-31T00:00:00 ARD4728641 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27064 Entomology - nursery dealers l 425434 Natural Resources 300 -450.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27065 Food and Beverage Tax 418400 State Comptroller 50 -52560.280 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27066 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27067 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -1719.280 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-05-31T00:00:00 ARD4728641 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 27068 Database Hosting 439266 Ofc of Technology 67 -8315.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27069 Innkeeper's Tax 418500 Treasurer of State 48 -14110.400 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-05-31T00:00:00 ARD4728550 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27070 Food and Beverage Tax 418400 State Comptroller 50 -7486.670 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27071 Innkeeper's Tax 418500 Treasurer of State 48 -99543.240 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-31T00:00:00 ARD4728550 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27072 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27073 Clean Prod RTU Containers 644707 Correctional Industries 515 -75.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27074 Food and Beverage Tax 418400 State Comptroller 50 -22622.320 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27075 Food and Beverage Tax 418400 State Comptroller 50 -6527.280 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27076 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -498.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27077 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -6900.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27078 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -6800.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27079 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -92.530 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27080 Clean Prod Floor Care 644701 Correctional Industries 515 -1018.600 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27081 State Seals 422680 Homeland Security 385 -260.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27082 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27083 Data Circuits-On Network 436051 Ofc of Technology 67 -2449.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27084 Gasoline Tax 414200 Revenue 90 153192.490 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27085 Gasoline Tax 414200 Revenue 90 1607143.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27086 Teacher of Record Fee 423270 Indiana Dept of Health 400 -20.000 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2017-05-31T00:00:00 ARD4728641 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27087 Instant Messaging 436078 Ofc of Technology 67 -449.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27088 Food and Beverage Tax 418400 State Comptroller 50 -27854.300 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27089 Network Services 436395 Ofc of Technology 67 -18816.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27090 Food and Beverage Tax 418400 State Comptroller 50 -139037.780 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27091 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3304.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27092 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-31T00:00:00 ARD4728641 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27093 Motor Carrier Surcharge Tax 414600 Revenue 90 8190.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27094 Special Fuel Tax 414300 Revenue 90 6701.140 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27095 Food and Beverage Tax 418400 State Comptroller 50 -34520.310 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27096 Innkeeper's Tax 418500 Treasurer of State 48 -17683.720 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-05-31T00:00:00 ARD4728550 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27097 DNR - Copy Fee Revenue 425607 Natural Resources 300 -48.300 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27098 Clean Prod Janitorial 644702 Correctional Industries 515 -26332.550 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27099 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27100 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27101 Printing Service 649792 Correctional Industries 515 -832.410 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27102 O/I - Map Sales 431453 Natural Resources 300 -547.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27103 Toilet Paper 644782 Correctional Industries 515 -32597.700 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27104 Alcoholic Beverage Taxes 416100 Revenue 90 -198791.820 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27105 Newborn Screening Fee 423130 Indiana Dept of Health 400 -183420.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2017-05-31T00:00:00 ARD4728641 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27106 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14007.050 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27107 Archive E-mail Storage 436076 Ofc of Technology 67 -5.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27108 Telephone - Remote 436137 Ofc of Technology 67 -3729.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27109 Excess E-mail Storage 436075 Ofc of Technology 67 -719.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27110 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2456.730 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27111 Pager Process Fee 436160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27112 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -48.600 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27113 Aircraft License Excise Tax 413100 Revenue 90 -55.060 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27114 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27115 Food and Beverage Tax 418400 State Comptroller 50 -233040.700 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27116 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -370.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27117 Garments 644780 Correctional Industries 515 -43976.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27118 Food and Beverage Tax 418400 State Comptroller 50 -106162.570 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27119 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1138.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27120 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -7647.980 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27121 DNR Sale of Publications 431456 Natural Resources 300 -1010.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27122 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27123 Food and Beverage Tax 418400 State Comptroller 50 -146288.310 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27124 Food and Beverage Tax 418400 State Comptroller 50 -294013.100 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27125 Cellular Phone Service 436110 Ofc of Technology 67 -6313.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27126 Food and Beverage Tax 418400 State Comptroller 50 -1386.780 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27127 Food and Beverage Tax 418400 State Comptroller 50 -133133.320 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27128 Off Furn - Office Seating 644723 Correctional Industries 515 -24927.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27129 Gasoline Tax 414200 Revenue 90 294537.370 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27130 Seat Charge 436072 Ofc of Technology 67 -49805.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27131 Jeopardy Ass. Vol. 472990 Revenue 90 -237.920 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 27132 Innkeeper's Tax 418500 Treasurer of State 48 -30476.360 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2017-05-31T00:00:00 ARD4728550 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27133 Cyber Security-Confidential 439300 Ofc of Technology 67 -6353.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27134 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27135 FandW - License Agent Revenue 425482 Natural Resources 300 -31.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27136 Metrology Lab Fees 423220 Indiana Dept of Health 400 -20.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-05-31T00:00:00 ARD4728641 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27137 800# Service 436151 Ofc of Technology 67 -257.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27138 Clean Prod Floor Care 437701 Correctional Industries 515 -640329.840 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27139 Innkeeper's Tax 418500 Treasurer of State 48 -279237.640 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-05-31T00:00:00 ARD4728550 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27140 Det Furn - Individual Chairs 644712 Correctional Industries 515 -936.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27141 Food and Beverage Tax 418400 State Comptroller 50 -426786.600 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27142 Hoosier Park Slot Tax 415410 Revenue 90 -771442.890 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27143 Mtr Carrier (MF-620) 427445 Revenue 90 -2432.490 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27144 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27145 Elevator Inspections 422620 Homeland Security 385 -16114.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27146 Food and Beverage Tax 418400 State Comptroller 50 -36789.520 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27147 Vital Record Special Studies 423185 Indiana Dept of Health 400 -40.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-31T00:00:00 ARD4728641 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27148 Alcoholic Beverage Taxes 416100 Revenue 90 -1226029.050 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27149 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1638.890 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-05-31T00:00:00 ARD4728641 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 27150 Non Contracted Long Distance 436155 Ofc of Technology 67 -951.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27151 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -98516.270 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27152 Clean Prod Laundry 644703 Correctional Industries 515 -1794.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27153 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27154 DOR BMV OSOW Fee 427475 Revenue 90 -403.680 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27155 Physical Server Hosting 439260 Ofc of Technology 67 -1327.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27156 Boiler Inspections 422610 Homeland Security 385 -4801.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27157 IFSAC Fees 422630 Homeland Security 385 -20.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27158 Laundry Service 649791 Correctional Industries 515 -4902.600 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27159 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27160 VaaS-IP Phones 436117 Ofc of Technology 67 -26.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27161 Food and Beverage Tax 418400 State Comptroller 50 -49479.350 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27162 Innkeeper's Tax 418500 Treasurer of State 48 -3464314.050 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-05-31T00:00:00 ARD4728550 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27163 Code Enforcement Plan Review 422555 Homeland Security 385 -1435.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27164 Indiana Downs Slot Tax 415420 Revenue 90 -973579.970 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27165 FandW - Online Revenue 425457 Natural Resources 300 -18733.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27166 Innkeeper's Tax 418500 Treasurer of State 48 -27106.150 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-05-31T00:00:00 ARD4728550 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27167 Food and Beverage Tax 418400 State Comptroller 50 -3392.020 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27168 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27169 Remote IP Phone 436134 Ofc of Technology 67 -1309.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27170 Food and Beverage Tax 418400 State Comptroller 50 -26859.300 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27171 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -26.410 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27172 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27173 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -330.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27174 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3226.420 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-31T00:00:00 ARD4728550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27175 Food and Beverage Tax 418400 State Comptroller 50 -62138.190 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27176 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2369561.470 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27177 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27178 Cyber Security-Baseline 439302 Ofc of Technology 67 -21310.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27179 Plan Review 422554 Homeland Security 385 -34382.680 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27180 FandW - POS vendor license sales 425458 Natural Resources 300 -739.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27181 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27182 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27183 Gasoline use tax 412700 Revenue 90 739.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27184 Telephone - Centrex 436130 Ofc of Technology 67 -5752.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27185 Motor Carrier Fuel Tax 414400 Revenue 90 -2836.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27186 Local Road and Street Tax 418890 Revenue 90 241085.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27187 Food and Beverage Tax 418400 State Comptroller 50 -3258783.980 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27188 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27189 O/I - Sale/Public Property 431454 Natural Resources 300 -9.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27190 Shared SAN Storage 439270 Ofc of Technology 67 -3809.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27191 Virtual Server Hosting 439262 Ofc of Technology 67 -5292.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27192 Tape Accesses 439211 Ofc of Technology 67 -1921.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27193 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-05-31T00:00:00 ARD4728641 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27194 Food and Beverage Tax 418400 State Comptroller 50 -73962.560 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27195 Laundry Service 649791 Correctional Industries 515 -13341.090 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27196 Fireworks Displays 422572 Homeland Security 385 -1450.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27197 Transactions 439207 Ofc of Technology 67 -26738.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27198 Food and Beverage Tax 418400 State Comptroller 50 -73526.810 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27199 Food and Beverage Tax 418400 State Comptroller 50 -45424.100 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27200 Sales - County Clothing 430982 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27201 Telecom Management 436131 Ofc of Technology 67 -2972.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27202 AD - Oil and Gas royalty along 431401 Natural Resources 300 -237.690 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27203 Motor Carrier Fuel Tax 414400 Revenue 90 44674.230 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-31T00:00:00 ARD4728608 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27204 Citrix 436370 Ofc of Technology 67 -1612.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27205 Long Distance 436150 Ofc of Technology 67 -617.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27206 Seat Charges Non-Network 436074 Ofc of Technology 67 -5355.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27207 FR - licensed timber buyers li 425614 Natural Resources 300 -170.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27208 Site to Site VPN 436331 Ofc of Technology 67 -851.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27209 Food and Beverage Tax 418400 State Comptroller 50 -25202.530 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27210 Water - Floodway Permits 425776 Natural Resources 300 -185.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27211 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27212 DNR Donations Revenue 463060 Natural Resources 300 -100.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27213 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -296.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27214 Food and Beverage Tax 418400 State Comptroller 50 -453875.480 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27215 Amusement Entertainment Pmts 422510 Homeland Security 385 -1099.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27216 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27217 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27218 Innkeeper's Tax 418500 Treasurer of State 48 -6318.700 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-05-31T00:00:00 ARD4728550 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27219 Motor Pool Charges 649355 Correctional Industries 515 -20.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27220 Highway Signs 645750 Correctional Industries 515 -10979.850 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-05-31T00:00:00 ARD4728660 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27221 Food and Beverage Tax 418400 State Comptroller 50 -68740.580 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-05-31T00:00:00 ARD4728564 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27222 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1650.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27223 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 ARD4728636 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27224 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -770.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-31T00:00:00 ARD4728641 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27225 Project Success Center 439301 Ofc of Technology 67 -3069.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARB4728524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27226 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-31T00:00:00 ARD4728624 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27227 Collection Agency Fees 427530 Transportation 800 3.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-31T00:00:00 ARD4728673 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27228 RealEstate FraudApp-Fees 429333 Attorney General 46 -920.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-31T00:00:00 ARD4728548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27229 Controlled Substances Recovery 426450 Professional Licensing 250 -1920.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-31T00:00:00 ARD4728629 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27230 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -275044.160 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728605 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27231 Training 439102 Transportation 800 -1325.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-31T00:00:00 ARD4728673 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27232 Welfare Repayments 450510 FSSA Family Resources 500 -1638.110 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728651 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27233 Claims and Comp - Road Damage 472342 Transportation 800 -9190.630 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-31T00:00:00 ARD4728672 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27234 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2803748.800 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-05-31T00:00:00 ARD4728647 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27235 Finger Print Fee 422326 Gaming Comm 190 -150.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-31T00:00:00 ARD4728621 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27236 Victim Comp Penalties 452010 Criminal Justice Institute 32 -8010.230 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-31T00:00:00 ARD4728544 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 27237 Registration Fee Revenue 423260 Brd of Animal Health 351 -75.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-05-31T00:00:00 ARD4728639 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 27238 Charity Gaming License Fee 422810 Gaming Comm 190 -40100.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-31T00:00:00 ARD4728621 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27239 Unemployment Tax 417810 IO0521Workforce Development 510 -402581.570 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-31T00:00:00 ARD4728659 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27240 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-31T00:00:00 ARD4728629 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27241 State Sales Tax 412010 Transportation 800 -27857.500 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-31T00:00:00 ARD4728672 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27242 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -93380.350 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-31T00:00:00 ARD4728599 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 27243 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -106047.760 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-05-31T00:00:00 ARD4728633 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 27244 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -1887761.920 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-05-31T00:00:00 ARD4728633 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 27245 Rebates 444100 Administration 61 -24485.620 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-05-31T00:00:00 ARD4728600 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27246 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 0.000 2017 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728639 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 27247 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-05-31T00:00:00 ARD4728629 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27248 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -28.000 2017 General Government Publications 47070 State Dedicated Fund 2017-05-31T00:00:00 ARD4728661 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 27249 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-31T00:00:00 ARD4728626 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27250 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-31T00:00:00 ARB4728527 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27251 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-31T00:00:00 ARB4728527 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27252 National Criminal History Chck 428040 State Police 100 -890.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-05-31T00:00:00 ARD4728616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27253 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -40880.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-31T00:00:00 ARD4728623 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27254 Pull Fees 425203 Secretary Of State 40 -3326.610 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-31T00:00:00 ARD4728545 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27255 Consumer Settlements 450230 Attorney General 46 -77.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-05-31T00:00:00 ARD4728546 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27256 State Service Fee 452120 Economic Development Corp 260 -16909.860 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-31T00:00:00 ARD4728630 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 27257 DONATION NOT FOR PROFITS 463210 Library 730 -1.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-31T00:00:00 ARD4728668 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27258 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-31T00:00:00 ARD4728626 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27259 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6167.900 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-31T00:00:00 ARD4728627 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27260 Government Interest Income 429660 State Police 100 -21875.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-05-31T00:00:00 ARD4728614 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27261 Agent Renewal 423321 IO0521Workforce Development 510 -150.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-05-31T00:00:00 ARD4728659 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 27262 Cellular Tower Fees 428128 Transportation 800 -71.070 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-31T00:00:00 BIL4728681 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27263 Dealer Plates 425230 Secretary Of State 40 -7720.490 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-31T00:00:00 ARD4728545 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27264 State Sales Tax 412010 Transportation 800 -6592.240 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-31T00:00:00 ARD4728672 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27265 NONGAME FUND 464220 Natural Resources 300 -6694.590 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 ARD4728635 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27266 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-31T00:00:00 ARD4728658 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27267 Sales - SFTY EDU TRAINING 430965 State Police 100 -430.870 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-31T00:00:00 ARD4728615 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27268 DOR IDEM Fees 427470 Environmental Management 495 -1719.620 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-31T00:00:00 ARD4728647 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27269 Banner Permits 428132 Transportation 800 -875.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-31T00:00:00 ARD4728673 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27270 Telephone Solicitatn Fees 429332 Attorney General 46 -1216.800 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-05-31T00:00:00 ARD4728547 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27271 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3309.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-31T00:00:00 ARD4728649 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 27272 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -138166.090 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-05-31T00:00:00 ARD4728633 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 27273 Volume Fee 422330 Financial Institutions 208 -296.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-31T00:00:00 ARD4728623 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27274 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -517.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-31T00:00:00 BIL4728676 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27275 Charity Gaming Penalties 450610 Gaming Comm 190 -937.500 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-31T00:00:00 ARD4728621 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 27276 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-31T00:00:00 ARD4728626 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27277 Occupational License Fee 422820 Gaming Comm 190 -500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-31T00:00:00 ARD4728621 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27278 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-31T00:00:00 ARD4728633 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27279 Motor Carrier Fuel Tax 414400 Transportation 800 -2144.730 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-31T00:00:00 ARD4728672 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27280 Consumer Restitution 450220 Attorney General 46 -6037.090 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-05-31T00:00:00 ARD4728547 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27281 Odometer Fees 425007 State Police 100 -154.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728613 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27282 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2580.550 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-05-31T00:00:00 ARD4728600 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27283 In.Gov Charges 439106 Ofc of Technology 67 -1793.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-31T00:00:00 ARD4728602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27284 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -29707.470 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-31T00:00:00 ARD4728631 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 27285 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -30391.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-31T00:00:00 ARD4728607 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 27286 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-31T00:00:00 ARB4728527 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27287 Gasoline Tax 414200 Transportation 800 306109.460 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-31T00:00:00 ARD4728672 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27288 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-31T00:00:00 ARD4728548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27289 Superload Escort Revenue 432105 State Police 100 -19374.240 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728615 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27290 Registration Fee Revenue 423260 Public Defender Council 610 -830.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-05-31T00:00:00 ARD4728661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 27291 Notary Public Commissions 427520 Secretary Of State 40 -1295.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-31T00:00:00 ARD4728545 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27292 HP Breakage 423613 Horse Racing Comm 265 -801.170 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-31T00:00:00 ARD4728632 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27293 VRP COST RECOVERY 421122 Environmental Management 495 69.110 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-31T00:00:00 ARM4728528 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27294 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27295 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1891.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-31T00:00:00 ARB4728536 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27296 Military Relief Check-off 464226 Veterans Affairs 160 -1842.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-31T00:00:00 ARD4728618 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 27297 Gasoline Tax 414200 Natural Resources 300 -1930.960 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 ARD4728635 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 27298 Restitution 451910 Transportation 800 197.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-31T00:00:00 ARD4728673 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 27299 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -281090.240 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-05-31T00:00:00 ARD4728645 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 27300 LOCAL PROJECTS 464180 Child Services 502 -1730.850 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-31T00:00:00 ARD4728655 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 27301 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -158870.880 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-31T00:00:00 ARD4728643 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 27302 Special Fuel Tax 414300 Transportation 800 153192.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-31T00:00:00 ARD4728672 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27303 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -26800.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-31T00:00:00 ARD4728626 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27304 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -628012.340 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-31T00:00:00 ARD4728633 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 27305 LABORATORY COSTS 421102 Toxicology 115 -120.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-31T00:00:00 ARD4728617 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 27306 Registration Fee Revenue 423260 Arts Comm 705 -53.520 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-05-31T00:00:00 ARD4728667 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 27307 Claims and Comp - Road Damage 472342 Transportation 800 -32617.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-31T00:00:00 BIL4728681 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27308 Boxing License Fees 426080 Gaming Comm 190 -1280.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-05-31T00:00:00 ARD4728621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27309 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7546.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-31T00:00:00 ARD4728670 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27310 Emergency Planning Fees 427492 Revenue 90 -100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-31T00:00:00 ARD4728611 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27311 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-31T00:00:00 ARB4728527 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27312 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-31T00:00:00 ARD4728626 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27313 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-31T00:00:00 ARB4728527 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27314 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-31T00:00:00 ARB4728527 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27315 Welfare Repayments 450510 FSSA Family Resources 500 -397.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-31T00:00:00 ARD4728651 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27316 Nonconsumer Settlements/Fees 450260 State Police 100 -220.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-31T00:00:00 ARD4728615 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 27317 Offender Medical Copayments 420830 Correction 615 -98.120 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-05-31T00:00:00 ARD4728662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 27318 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1170.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-31T00:00:00 ARB4728527 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27319 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4287.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-31T00:00:00 ARD4728607 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 27320 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -600.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-31T00:00:00 ARD4728547 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27321 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-31T00:00:00 ARD4728648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27322 Gift Shop Revenue 431435 War Memorials Comm 315 -2462.490 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-05-31T00:00:00 ARD4728637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 27323 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -31063.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-31T00:00:00 ARD4728545 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27324 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-05-31T00:00:00 ARD4728633 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27325 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -126763.850 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-31T00:00:00 ARD4728605 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27326 Occupational License Fee 422820 Gaming Comm 190 -1850.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-31T00:00:00 ARD4728621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27327 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-31T00:00:00 ARD4728629 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27328 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -298.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-31T00:00:00 ARD4728542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 27329 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-31T00:00:00 ARB4728527 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27330 Investment Income 429690 Motor Vehicles 235 -308.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-31T00:00:00 ARD4728627 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27331 Government Interest Income 429660 Natural Resources 300 -3015.000 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2017-05-31T00:00:00 ARD4728634 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27332 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -914661.940 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-05-31T00:00:00 ARD4728633 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 27333 Welfare Repayments 450510 FSSA Family Resources 500 -2867.320 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-31T00:00:00 ARD4728650 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27334 Real Estate Investigative 451140 Professional Licensing 250 -920.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-31T00:00:00 ARD4728629 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27335 Water Testing Fees 423190 Indiana Dept of Health 400 -960.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-05-31T00:00:00 BIL4728674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27336 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -631484.660 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-31T00:00:00 ARD4728657 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 27337 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-31T00:00:00 ARM4728528 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27338 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -6245.520 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-31T00:00:00 ARD4728642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 27339 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 0.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-05-31T00:00:00 ARD4728639 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 27340 Claims and Comp - Auto Damage 472340 Transportation 800 -19076.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-31T00:00:00 BIL4728681 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27341 Welfare Repayments 450510 FSSA Family Resources 500 -89746.050 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-31T00:00:00 ARB4728534 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27342 Government Interest Income 429660 Environmental Management 495 -1567.500 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2017-05-31T00:00:00 ARD4728646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27343 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9555.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-31T00:00:00 ARD4728626 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27344 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-05-31T00:00:00 ARD4728606 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 27345 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -1016291.050 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-31T00:00:00 ARD4728633 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 27346 LIBRARY - EXTENSION SERVICE 464170 Library 730 -15175.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-31T00:00:00 ARD4728668 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27347 Consumer Credit License Applic 422302 Financial Institutions 208 -5750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-31T00:00:00 ARD4728623 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27348 ID Breakage 423614 Horse Racing Comm 265 -483.950 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-31T00:00:00 ARD4728632 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27349 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -9694.510 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-05-31T00:00:00 ARD4728644 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 27350 Alcoholic Beverage Taxes 416100 Purdue University 760 -29758.700 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-31T00:00:00 ARD4728669 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 27351 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-05-31T00:00:00 ARD4728668 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 27352 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-31T00:00:00 ARD4728626 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27353 Split Sample Fee 423627 Horse Racing Comm 265 -550.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2017-05-31T00:00:00 ARD4728633 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27354 Welfare Repayments 450510 FSSA Family Resources 500 -471.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-30T00:00:00 ARM4472911 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27355 DNR - Campground Revenue 425451 Natural Resources 300 -445.020 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27356 Dealer Plates 425230 Secretary Of State 40 -18286.890 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-08-30T00:00:00 ARD4472926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27357 NONGAME FUND 464220 Natural Resources 300 -41.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-30T00:00:00 ARD4473005 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27358 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -208328.630 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-30T00:00:00 ARD4472980 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27359 SPandR - Falls School (Entrance 425816 Natural Resources 300 -280.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27360 Special Fuel Tax 414300 Revenue 90 -17420.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27361 Food and Beverage Tax 418400 State Comptroller 50 -95802.650 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27362 Riverboat Wagering Tax 415300 Revenue 90 -22442.550 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27363 DNR - CRS Campground Rev 425608 Natural Resources 300 -35292.890 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27364 SPandR - Daily Adm - Range 425805 Natural Resources 300 -16.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27365 In.Gov Charges 439106 Ofc of Technology 67 -3022.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-30T00:00:00 ARD4472978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27366 Innkeeper's Tax 418500 Revenue 90 8.950 2017 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27367 Gasoline Tax 414200 Natural Resources 300 -35529.220 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-30T00:00:00 ARD4473005 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 27368 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -161905.480 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27369 Consumer Settlements 450230 Attorney General 46 -268.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-08-30T00:00:00 ARD4472927 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27370 SPandR - Lockers 425830 Natural Resources 300 -188.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27371 Alternative Fuel Sales Tax 412600 Transportation 800 -466.470 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-30T00:00:00 ARD4473031 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27372 Gift Shop Revenue 431435 Natural Resources 300 -1105.400 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27373 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-30T00:00:00 ARD4472930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27374 SPandR - Annual Horse Tag 425785 Natural Resources 300 -660.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27375 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -15.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-30T00:00:00 ARD4472988 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 27376 Food and Beverage Tax 418400 State Comptroller 50 -14941.890 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27377 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27378 Consumer Penalties 450240 Attorney General 46 -5000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-30T00:00:00 ARD4472928 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27379 OandG - Drilling Permit Fees 425730 Natural Resources 300 -4755.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27380 Court Fee Marriage License Fee 424129 Treasurer of State 48 -280.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-30T00:00:00 ARD4472934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27381 Food and Beverage Tax 418400 State Comptroller 50 -32363.870 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27382 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2358.270 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-30T00:00:00 ARD4472919 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 27383 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -31705.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-30T00:00:00 ARD4472995 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27384 Gasoline Tax 414200 Revenue 90 9999.580 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27385 Riverboat Wagering Tax 415300 Revenue 90 -257593.200 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27386 Water - royalty revenue 431480 Natural Resources 300 -75321.850 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27387 Welfare Repayments 450510 FSSA Family Resources 500 409.310 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-30T00:00:00 ARD4473014 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27388 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27389 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-30T00:00:00 ARD4472998 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27390 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16829.940 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-30T00:00:00 ARD4473008 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 27391 Food and Beverage Tax 418400 State Comptroller 50 -9559.340 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27392 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -330.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27393 Controlled Substances Recovery 426450 Professional Licensing 250 -1080.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-30T00:00:00 ARD4472998 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27394 Special Fuel Tax 414300 Transportation 800 9999.590 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-30T00:00:00 ARD4473031 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27395 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -575.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27396 Food and Beverage Tax 418400 State Comptroller 50 -26451.910 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27397 Food and Beverage Tax 418400 State Comptroller 50 -16558.370 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27398 O/I - Fines/Penalties 451021 Natural Resources 300 -1350.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 27399 SPandR - Admin Rev 425858 Natural Resources 300 50.130 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27400 DOR IDEM Fees 427470 Environmental Management 495 1206.620 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-30T00:00:00 ARD4473009 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27401 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -145.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27402 Food and Beverage Tax 418400 State Comptroller 50 -1155.890 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27403 SPandR - Oil Revenue 431470 Natural Resources 300 -3.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27404 ID Breakage 423614 Horse Racing Comm 265 -58.980 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-30T00:00:00 ARD4473002 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27405 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-30T00:00:00 ARD4472995 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27406 Collection Agency Fees 427530 Transportation 800 -55.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-30T00:00:00 ARB4472916 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27407 Petroleum Severance 413800 Natural Resources 300 -5001.650 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-30T00:00:00 ARD4473005 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 27408 Jeopardy Ass. Vol. 472990 Revenue 90 -245.150 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 27409 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -51849.620 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-30T00:00:00 ARD4473003 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 27410 State Sales Tax 412010 Transportation 800 3645.680 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-30T00:00:00 ARD4473031 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27411 SPandR - Fishing Tournament 425818 Natural Resources 300 -777.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27412 Riverboat Wagering Tax 415300 Revenue 90 -54290.320 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27413 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -6995.480 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-08-30T00:00:00 ARD4473009 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27414 DESIGNATED DONATION 463050 Historical Bureau 735 -175.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-08-30T00:00:00 ARD4473028 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 27415 Food and Beverage Tax 418400 State Comptroller 50 -8988.120 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27416 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -3.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27417 Teaching Licensing Fees 427010 Education 700 -4300.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-30T00:00:00 ARD4473026 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 27418 Alcoholic Beverage Taxes 416100 Revenue 90 -31448.860 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27419 Welfare Repayments 450510 FSSA Family Resources 500 35.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-30T00:00:00 ARB4472910 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27420 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27421 Government Interest Income 429660 Natural Resources 300 -1750.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-08-30T00:00:00 ARD4473004 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27422 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -780.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-08-30T00:00:00 ARD4472925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 27423 ID Breakage 423614 Horse Racing Comm 265 -339.080 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-30T00:00:00 ARD4473002 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27424 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-30T00:00:00 ARD4472995 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27425 Innkeeper's Tax 418500 Treasurer of State 48 -5945.400 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-08-30T00:00:00 ARD4472935 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27426 Innkeeper's Tax 418500 Treasurer of State 48 -232368.330 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-08-30T00:00:00 ARD4472935 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27427 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -93518.370 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-30T00:00:00 ARB4473757 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27428 Extension Fees 420357 Law Enforcement Training Brd 103 -270.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-30T00:00:00 ARD4472988 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 27429 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11444.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-30T00:00:00 ARD4472982 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 27430 Alternative Fuel Sales Tax 412600 Revenue 90 502.830 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27431 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-08-30T00:00:00 BIL4473035 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27432 Welfare Repayments 450510 FSSA Family Resources 500 -3020.120 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-30T00:00:00 ARD4473014 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27433 Sales - SFTY EDU TRAINING 430965 State Police 100 -1730.400 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-30T00:00:00 ARD4472987 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27434 Food and Beverage Tax 418400 Revenue 90 100.330 2017 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27435 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-30T00:00:00 ARB4472905 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27436 SPandR - Retailer Commission 425841 Natural Resources 300 -127.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27437 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -28620.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-30T00:00:00 BIL4473035 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27438 Banner Permits 428132 Transportation 800 -635.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-30T00:00:00 ARD4473032 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27439 Riverboat Wagering Tax 415300 Revenue 90 -36567.340 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27440 Innkeeper's Tax 418500 Treasurer of State 48 -43451.290 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-08-30T00:00:00 ARD4472935 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27441 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7595.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-30T00:00:00 ARD4472995 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27442 Motor Carrier Fuel Tax 414400 Revenue 90 -116139.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27443 Copies and Report Fees 420360 State Police 100 -29.900 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-08-30T00:00:00 ARD4472987 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27444 Superload Escort Revenue 432105 State Police 100 -50224.340 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-30T00:00:00 ARD4472987 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27445 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2875.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27446 SPandR - Ice Revenue 431466 Natural Resources 300 -2613.250 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27447 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -153464.900 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-30T00:00:00 ARD4472975 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 27448 HP Breakage 423613 Horse Racing Comm 265 -49.120 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-30T00:00:00 ARD4473002 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27449 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-30T00:00:00 ARB4472905 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27450 SPandR - CRS Shelter House 425803 Natural Resources 300 -155.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27451 Aircraft License Excise Tax 413100 Revenue 90 -99.270 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27452 O/I - Map Sales 431453 Natural Resources 300 -440.700 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27453 Innkeeper's Tax 418500 Treasurer of State 48 -2080803.400 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-08-30T00:00:00 ARD4472935 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27454 DNR - Boat Rental Revenue 425467 Natural Resources 300 -7621.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27455 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -69804.240 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-30T00:00:00 ARD4473011 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 27456 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2322.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27457 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -147.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-30T00:00:00 ARD4472934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27458 DNR - Concessions Revenue 425452 Natural Resources 300 -2064.920 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27459 Auditor of State Fines 450310 Treasurer of State 48 -433.030 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-08-30T00:00:00 ARD4472934 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 27460 Food and Beverage Tax 418400 State Comptroller 50 -11849.310 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27461 Gasoline Tax 414200 Transportation 800 19981.200 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-30T00:00:00 ARD4473031 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27462 Food and Beverage Tax 418400 State Comptroller 50 -198895.450 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27463 Motor Carrier Surcharge Tax 414600 Revenue 90 -21292.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27464 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-08-30T00:00:00 ARD4472928 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27465 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -481.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-30T00:00:00 ARD4472934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27466 REGULAR COST RECOVERY 421114 Environmental Management 495 -356.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-30T00:00:00 BIL4473035 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27467 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27468 Riverboat Wagering Tax 415300 Revenue 90 -132767.250 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27469 Food and Beverage Tax 418400 State Comptroller 50 -27262.490 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27470 Mtr Carrier (MF-620) 427445 Revenue 90 -1061.160 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27471 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3792.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27472 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-08-30T00:00:00 ARD4472928 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27473 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-08-30T00:00:00 ARD4473009 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27474 Food and Beverage Tax 418400 State Comptroller 50 -49101.330 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27475 Abandoned Property 462100 Treasurer of State 48 -49.650 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-30T00:00:00 ARD4472932 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 27476 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27477 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27478 Food and Beverage Tax 418400 State Comptroller 50 -2495.470 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27479 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-30T00:00:00 ARD4473003 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27480 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4039432.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-30T00:00:00 ARD4472993 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27481 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -26.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-30T00:00:00 ARD4473027 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 27482 Riverboat Wagering Tax 415300 Revenue 90 -26834.100 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27483 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2600.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-08-30T00:00:00 ARD4473027 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27484 Alcoholic Beverage Taxes 416100 Purdue University 760 -1341.130 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-30T00:00:00 ARD4473029 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 27485 Alcoholic Beverage Taxes 416100 Revenue 90 -15148.480 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27486 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -8150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27487 SPandR - Cave Trips 425798 Natural Resources 300 -1323.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27488 Notary Public Commissions 427520 Secretary Of State 40 -1820.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-30T00:00:00 ARD4472926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27489 SPandR - Vendor Permits 425855 Natural Resources 300 -295.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27490 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27491 Sale of State Property 430310 Administration 61 -2263.040 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-30T00:00:00 ARD4472976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27492 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -24.080 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27493 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-30T00:00:00 ARD4472998 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27494 Riverboat Wagering Tax 415300 Revenue 90 -48180.600 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27495 Food and Beverage Tax 418400 State Comptroller 50 -17922.290 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27496 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10323.710 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-30T00:00:00 ARD4472996 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27497 SPandR - Annual Permits 425787 Natural Resources 300 -5100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27498 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-30T00:00:00 ARB4472905 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27499 SPandR - Bank Ties 425789 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27500 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-08-30T00:00:00 ARD4472936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27501 LIBRARY - EXTENSION SERVICE 464170 Library 730 -900.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-30T00:00:00 ARD4473027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27502 SPandR - Damage Fee 425808 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27503 N/P - heritage data fees 425711 Natural Resources 300 -336.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27504 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-08-30T00:00:00 BIL4473035 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27505 Rebates 444100 IO0521Workforce Development 510 -14014.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-08-30T00:00:00 ARD4473022 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 27506 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27507 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27508 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-30T00:00:00 ARM4472906 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27509 Food and Beverage Tax 418400 State Comptroller 50 -0.040 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-08-30T00:00:00 ARD4472960 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27510 Food and Beverage Tax 418400 State Comptroller 50 -8134.780 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27511 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 51849.620 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-30T00:00:00 ARD4473003 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 27512 Food and Beverage Tax 418400 State Comptroller 50 -269317.320 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27513 Registration Fee Revenue 423260 Attorney General 46 -150.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-30T00:00:00 ARD4472928 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27514 DNR - Facility Rental Revenue 425653 Natural Resources 300 -193.460 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27515 Gasoline use tax 412700 Revenue 90 -5099.930 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27516 FandW - Direct Donations Revenue 463270 Natural Resources 300 -1504.700 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27517 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -100.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-30T00:00:00 ARD4472934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27518 DNR Donations Revenue 463060 Natural Resources 300 -3229.840 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27519 DNR - SPandR - Recycle 425780 Natural Resources 300 -424.850 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27520 State Sales Tax 412010 Transportation 800 862.700 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-30T00:00:00 ARD4473031 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27521 Food and Beverage Tax 418400 State Comptroller 50 -35410.380 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27522 Motor Carrier Fuel Tax 414400 Revenue 90 -2057.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27523 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -14424.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-30T00:00:00 ARD4473030 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27524 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-30T00:00:00 ARD4472998 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27525 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27526 Food and Beverage Tax 418400 State Comptroller 50 -147588.420 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27527 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27528 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-08-30T00:00:00 ARD4472936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27529 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -110.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-30T00:00:00 ARD4472995 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27530 Agri Licensing Fees 428620 Agriculture 36 -15000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-08-30T00:00:00 ARD4472924 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 27531 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -194.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-30T00:00:00 ARD4473007 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27532 Food and Beverage Tax 418400 State Comptroller 50 -1620548.460 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27533 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27534 SPandR - Bouys and Docks 425794 Natural Resources 300 -350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27535 Innkeeper's Tax 418500 Treasurer of State 48 -10.200 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-08-30T00:00:00 ARD4472936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27536 SPandR - Falls Parking 425814 Natural Resources 300 -554.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27537 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -378.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-30T00:00:00 ARD4472934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27538 SPandR - Products Sold Revenue 431471 Natural Resources 300 -10913.880 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27539 Gasoline Tax 414200 Revenue 90 19225.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27540 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -159.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27541 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1335.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27542 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -62346.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-30T00:00:00 ARD4473003 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 27543 Innkeeper's Tax 418500 Treasurer of State 48 -23910.250 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-08-30T00:00:00 ARD4472935 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27544 Producer Premium 428622 Treasurer of State 48 -18462.010 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-30T00:00:00 ARD4472931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27545 DONATION NOT FOR PROFITS 463210 Library 730 -45.460 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-30T00:00:00 ARD4473027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27546 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1710.430 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-30T00:00:00 ARD4472935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27547 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27548 Food and Beverage Tax 418400 State Comptroller 50 -26056.750 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27549 SPandR - Live Bait Revenue 431467 Natural Resources 300 -3.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27550 Insurance Cmpny Examtn Fee 423930 Insurance 210 -300.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-30T00:00:00 ARD4472993 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27551 SPandR - Admission Gate In State 425782 Natural Resources 300 -105201.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27552 Innkeeper's Tax 418500 Treasurer of State 48 -17.280 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-30T00:00:00 ARD4472936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27553 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27554 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -911.540 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-30T00:00:00 ARD4473011 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 27555 SBOA Audit Charge 452210 Board of Accounts 80 -40.230 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-08-30T00:00:00 ARD4472981 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 27556 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27557 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -712.500 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-30T00:00:00 ARD4472993 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27558 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1037806.460 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-30T00:00:00 ARD4473020 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 27559 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27560 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -380.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27561 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -484521.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27562 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27563 Water - well drillers license 425774 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27564 Victim Comp Penalties 452010 Criminal Justice Institute 32 -100.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-30T00:00:00 ARD4472923 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 27565 Food and Beverage Tax 418400 State Comptroller 50 -14416.320 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27566 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27567 SPandR - Admission Gate OOS 425783 Natural Resources 300 -74256.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27568 SPandR - Special Events 425857 Natural Resources 300 -1475.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27569 SPandR - Gasoline Revenue 431463 Natural Resources 300 -1699.110 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27570 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27571 FandW - POS vendor license sales 425458 Natural Resources 300 -90.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27572 Alternative Fuel Sales Tax 412600 Transportation 800 -116.980 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-30T00:00:00 ARD4473031 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27573 State Sales Tax 412010 Historical Bureau 735 -1.820 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-30T00:00:00 ARD4473028 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 27574 Innkeeper's Tax 418500 Treasurer of State 48 -42.700 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-08-30T00:00:00 ARD4472936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27575 Government Interest Income 429660 Veterans Affairs 160 -1750.000 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-08-30T00:00:00 ARD4472990 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 27576 Consumer Settlements 450230 Supreme Court Admin 22 -9992.060 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-30T00:00:00 ARD4472921 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 27577 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -6737.780 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27578 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -462.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27579 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27580 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-08-30T00:00:00 ARD4472936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27581 Food and Beverage Tax 418400 State Comptroller 50 -80923.610 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27582 Indiana Downs Slot Tax 415420 Revenue 90 -138171.580 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27583 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27584 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -43642.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-30T00:00:00 ARD4472926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27585 Agent Application 423318 IO0521Workforce Development 510 -160.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-08-30T00:00:00 ARD4473022 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 27586 Event Sponsorship Revenue 423262 Attorney General 46 -5000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-30T00:00:00 ARD4472928 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27587 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -60.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-08-30T00:00:00 ARD4473022 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 27588 Gasoline Tax 414200 Revenue 90 104905.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27589 Other Restitution 451046 Natural Resources 300 -17000.000 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 27590 Riverboat Wagering Tax 415300 Revenue 90 -4873.550 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27591 Food and Beverage Tax 418400 State Comptroller 50 -80687.410 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27592 Librarian Certification Fee 424610 Library 730 -170.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-08-30T00:00:00 ARD4473027 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 27593 Total Standardbred 423660 Horse Racing Comm 265 -1000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-30T00:00:00 ARD4473003 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27594 Innkeeper's Tax 418500 Treasurer of State 48 -72411.680 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-30T00:00:00 ARD4472935 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27595 Publication and Book Sales 431120 Historical Bureau 735 -190.620 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-30T00:00:00 ARD4473028 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 27596 LOCAL PROJECTS 464180 Child Services 502 -3162.490 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-30T00:00:00 ARD4473018 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 27597 Nonconsumer Settlements/Fees 450260 State Police 100 -1654.730 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-08-30T00:00:00 ARD4472987 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 27598 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3799.210 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-30T00:00:00 ARD4472991 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 27599 Retaliatory Fees 423990 Insurance 210 -15.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-30T00:00:00 ARD4472993 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27600 SPandR - Daily Swimming 425807 Natural Resources 300 -13641.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27601 Court Fee Automated Record Kee 424127 Treasurer of State 48 -7905.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-30T00:00:00 ARD4472934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27602 DNR - Firewood Revenue 431462 Natural Resources 300 -6666.600 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27603 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-30T00:00:00 ARD4472995 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27604 Riverboat Wagering Tax 415300 Revenue 90 -69002.110 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27605 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-30T00:00:00 ARD4472994 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27606 SPandR - Bike Rental 425790 Natural Resources 300 -128.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27607 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27608 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-30T00:00:00 ARD4473009 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27609 Innkeeper's Tax 418500 Treasurer of State 48 -8.500 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-08-30T00:00:00 ARD4472936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27610 Unemployment Tax 417810 IO0521Workforce Development 510 -197822.950 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-30T00:00:00 ARD4473022 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27611 DOR BMV OSOW Fee 427475 Revenue 90 -56.650 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27612 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1516.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-30T00:00:00 ARD4472982 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 27613 N/P - book/directory sales 431445 Natural Resources 300 -120.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27614 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 62346.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-30T00:00:00 ARD4473003 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 27615 ID Breakage 423614 Horse Racing Comm 265 -339.080 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-30T00:00:00 ARD4473002 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27616 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -167.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27617 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2645.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-30T00:00:00 ARD4472995 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27618 Food and Beverage Tax 418400 State Comptroller 50 -90464.610 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27619 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-30T00:00:00 ARD4473010 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27620 Odometer Fees 425007 State Police 100 -536.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-30T00:00:00 ARD4472986 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27621 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-30T00:00:00 ARB4472905 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27622 HP Breakage 423613 Horse Racing Comm 265 -282.470 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-30T00:00:00 ARD4473002 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27623 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -635.440 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27624 Hoosier Park Slot Tax 415410 Revenue 90 -100059.840 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27625 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -6650.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-08-30T00:00:00 ARD4472926 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 27626 Sales - County Clothing 430982 Natural Resources 300 -168.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27627 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23019.740 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27628 Innkeeper's Tax 418500 Treasurer of State 48 -11.000 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-08-30T00:00:00 ARD4472936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27629 Training 439102 Transportation 800 -450.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-30T00:00:00 ARD4473032 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27630 Publns Gifts Donations 463240 Library 730 -10.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-30T00:00:00 ARD4473027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27631 Alcoholic Beverage Taxes 416100 Public Retirement System 72 1091.700 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-30T00:00:00 ARD4472980 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27632 HP Breakage 423613 Horse Racing Comm 265 -282.470 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-30T00:00:00 ARD4473002 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27633 Telephone Solicitatn Fees 429332 Attorney General 46 -448.660 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-30T00:00:00 ARD4472928 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27634 Riverboat Wagering Tax 415300 Revenue 90 -6686.720 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27635 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-30T00:00:00 ARD4472989 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 27636 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -74.800 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27637 Local Road and Street Tax 418890 Revenue 90 15736.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27638 SPandR - CRS Cabins 425799 Natural Resources 300 -1722.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-30T00:00:00 ARD4473006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27639 Innkeeper's Tax 418500 Treasurer of State 48 -20977.940 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-08-30T00:00:00 ARD4472935 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27640 InsurAgts and Related Lic 423920 Insurance 210 -2425.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-30T00:00:00 ARD4472993 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27641 Riverboat Wagering Tax 415300 Revenue 90 -114757.210 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-30T00:00:00 ARD4472983 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27642 Government Interest Income 429660 Treasurer of State 48 -1750.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-30T00:00:00 ARD4472933 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27643 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -288.830 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-30T00:00:00 ARD4473000 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 27644 Food and Beverage Tax 418400 State Comptroller 50 -42537.990 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27645 Investment Income 429690 Motor Vehicles 235 -1072.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-08-30T00:00:00 ARD4472996 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27646 Food and Beverage Tax 418400 State Comptroller 50 -38291.680 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-08-30T00:00:00 ARD4472950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27647 Special Fuel Tax 414300 Transportation 800 -1083.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-04T00:00:00 ARD4517471 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27648 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -250.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-11-04T00:00:00 ARD4517449 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27649 Grant Revenue from IFA 443500 Supreme Court Admin 22 -10442.340 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-11-04T00:00:00 ARD4517378 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 27650 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27651 SPF - ND 425327 Motor Vehicles 235 -11275.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27652 Innkeeper's Tax 418500 Treasurer of State 48 -9210.830 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-11-04T00:00:00 ARD4517387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27653 Food and Beverage Tax 418400 State Comptroller 50 -20262.840 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27654 SPF - IFFAT 425363 Motor Vehicles 235 -1600.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27655 Innkeeper's Tax 418500 Treasurer of State 48 -9366.520 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-11-04T00:00:00 ARD4517387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27656 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -74.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-04T00:00:00 ARD4517437 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27657 Choose Life Trust Fees 425393 Motor Vehicles 235 -2575.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27658 Riverboat Wagering Tax 415300 Revenue 90 -35113.270 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27659 SPF - 4H 425356 Motor Vehicles 235 -1475.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27660 Truck 30K - 36K 425030 Motor Vehicles 235 -1550.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27661 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27662 FandW - POS vendor license sales 425458 Natural Resources 300 -116702.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27663 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -18625.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27664 ID Breakage 423614 Horse Racing Comm 265 -17.140 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-04T00:00:00 ARD4517442 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27665 SPF - State Museum Trust 425395 Motor Vehicles 235 -2100.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27666 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -31392.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-04T00:00:00 ARB4517372 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27667 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-04T00:00:00 ARD4517439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27668 Food and Beverage Tax 418400 State Comptroller 50 -1524.450 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27669 SPF - DARE 425350 Motor Vehicles 235 -2425.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27670 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-04T00:00:00 ARB4517366 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27671 Food and Beverage Tax 418400 State Comptroller 50 -87518.060 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27672 Food and Beverage Tax 418400 State Comptroller 50 -1944483.320 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27673 SPF - Huntington 425309 Motor Vehicles 235 -600.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27674 Food and Beverage Tax 418400 State Comptroller 50 -16811.210 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27675 Motor Carrier Fuel Tax 414400 Revenue 90 245632.470 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27676 Telephone Solicitatn Fees 429332 Attorney General 46 -3963.890 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-11-04T00:00:00 ARD4517384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27677 State Sales Tax 412010 Transportation 800 -2695.060 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-04T00:00:00 ARD4517471 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27678 Food and Beverage Tax 418400 State Comptroller 50 -236069.820 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27679 500 Festival Trust 425407 Motor Vehicles 235 -225.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27680 Water Testing Fees 423190 Indiana Dept of Health 400 -20.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-11-04T00:00:00 ARD4517449 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27681 Truck 26K - 30K 425029 Motor Vehicles 235 -1050.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27682 SPF - IEdT 425361 Education 700 -3006.250 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-11-04T00:00:00 ARD4517467 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 27683 SPF - Hanover 425308 Motor Vehicles 235 -575.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27684 Collection Agency Fees 427530 Transportation 800 -5.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-04T00:00:00 ARB4517374 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27685 SPF - ISP 425371 State Police 100 -14150.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-11-04T00:00:00 ARD4517432 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27686 Registration Fee Revenue 423260 Public Defender Council 610 -530.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-11-04T00:00:00 ARD4517462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 27687 Auditor of State Fines 450310 Treasurer of State 48 -286809.180 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-04T00:00:00 ARD4517386 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 27688 Truck 23K - 26K 425028 Motor Vehicles 235 -975.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27689 Food and Beverage Tax 418400 State Comptroller 50 -131764.890 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27690 SPF - Marian 425318 Motor Vehicles 235 -725.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27691 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -450.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27692 FESOP FEES 421030 Environmental Management 495 -14375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-04T00:00:00 BIL4517476 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27693 DOR BMV OSOW Fee 427475 Revenue 90 -91.470 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27694 Motor Vehicle Highway Fees 425008 State Comptroller 50 -186161.170 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-11-04T00:00:00 ARD4517395 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27695 Motor Carrier Fuel Tax 414400 Revenue 90 -9000.700 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27696 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27697 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27698 HP Breakage 423613 Horse Racing Comm 265 -135.580 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-04T00:00:00 ARD4517442 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27699 SPF - Riley HFK 425376 Motor Vehicles 235 -12800.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27700 SPF - ILTF 425365 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27701 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -49.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-04T00:00:00 ARD4517469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 27702 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -62.850 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-04T00:00:00 ARD4517452 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 27703 SPF - Rose Hulman 425320 Motor Vehicles 235 -2650.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27704 SPF - I NAT 425366 Motor Vehicles 235 -1775.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27705 Innkeeper's Tax 418500 Treasurer of State 48 -144302.820 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-11-04T00:00:00 ARD4517387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27706 Child Support Bureau Annual Fe 424200 Child Services 502 -244.200 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-04T00:00:00 ARD4517458 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27707 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -462432.690 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-04T00:00:00 ARD4517459 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 27708 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10257.290 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27709 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-04T00:00:00 BIL4517476 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27710 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -340031.080 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-11-04T00:00:00 ARD4517453 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27711 Food and Beverage Tax 418400 State Comptroller 50 -92923.400 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27712 SPF - IPFF 425368 Motor Vehicles 235 -11700.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27713 SPF - St Francis 425328 Motor Vehicles 235 -375.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27714 Food and Beverage Tax 418400 State Comptroller 50 -262156.750 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27715 DOR BMV OSOW Fee 427475 Revenue 90 -228192.090 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27716 Safety First Trust Fees 425389 Homeland Security Found 8385 -5950.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-11-04T00:00:00 ARD4517473 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 27717 SPF - UofIndy 425326 Motor Vehicles 235 -1525.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27718 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27719 OandG - Drilling Permit Fees 425730 Natural Resources 300 -15.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27720 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-04T00:00:00 BIL4518159 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27721 SPF - ISP 425371 Motor Vehicles 235 -4950.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27722 Food and Beverage Tax 418400 State Comptroller 50 -43038.980 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27723 Food and Beverage Tax 418400 State Comptroller 50 -19274.810 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27724 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1315.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-04T00:00:00 ARD4517439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27725 SPF - Wabash 425332 Motor Vehicles 235 -1675.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27726 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -68381.920 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-04T00:00:00 ARD4517425 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 27727 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27728 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -3675.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27729 Food and Beverage Tax 418400 State Comptroller 50 -20755.200 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27730 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27731 SPF - Freemason 425352 Motor Vehicles 235 -5725.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27732 Agri Licensing Fees 428620 Agriculture 36 -3500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-11-04T00:00:00 ARD4517382 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 27733 Riverboat Wagering Tax 415300 Revenue 90 -5053.550 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27734 Producer Premium 428622 Treasurer of State 48 -273326.740 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-11-04T00:00:00 ARD4517385 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27735 Food and Beverage Tax 418400 State Comptroller 50 -8642.240 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27736 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27737 SPF - Am Legion 425341 Motor Vehicles 235 -420.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27738 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-04T00:00:00 ARB4517366 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27739 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-04T00:00:00 ARB4517366 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27740 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2550.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27741 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -462747.910 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-04T00:00:00 ARD4517443 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 27742 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -92828.450 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517429 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27743 SPF - Valpo 425330 Motor Vehicles 235 -1250.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27744 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27745 SPF - IEdT 425361 Motor Vehicles 235 -5050.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27746 Const Design Release VarnceFee 422530 Homeland Security 385 -830.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27747 SPF - Taylor 425323 Motor Vehicles 235 -275.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27748 Technololgy Fund Fees 425284 Motor Vehicles 235 -229650.290 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27749 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4573.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-11-04T00:00:00 ARD4517449 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 27750 Riverboat Wagering Tax 415300 Revenue 90 -256191.970 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27751 SPF - St Mary 425321 Motor Vehicles 235 -400.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27752 SPF - JDRF 425373 Motor Vehicles 235 -1450.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27753 Publns Gifts Donations 463240 Library 730 -1.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-04T00:00:00 ARD4517469 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27754 SPF - ISU 425311 Motor Vehicles 235 -2925.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27755 Gasoline Tax 414200 Revenue 90 -2083.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27756 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3515.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-11-04T00:00:00 ARD4517383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 27757 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27758 Riverboat Wagering Tax 415300 Revenue 90 -62344.170 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27759 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -4175.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27760 DOR UST Fees 427465 Environmental Management 495 -582.360 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-11-04T00:00:00 ARD4517453 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27761 IN Emergency Medical Services 425040 Motor Vehicles 235 -575.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27762 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -56696.700 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-11-04T00:00:00 ARD4517449 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27763 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -441.810 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-04T00:00:00 ARD4517455 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 27764 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3289488.140 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-04T00:00:00 ARD4517447 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27765 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1187534.880 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-04T00:00:00 ARD4517472 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27766 Transfer 425174 Environmental Management 495 7879.280 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-04T00:00:00 ARD4517454 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27767 O/I - Map Sales 431453 Natural Resources 300 -165.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27768 State Sales Tax 412010 Transportation 800 -637.730 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-04T00:00:00 ARD4517471 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27769 Pet Friendly Trust 425399 Motor Vehicles 235 -16600.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27770 State Seals 422680 Homeland Security 385 -1430.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27771 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6294.260 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27772 Child Labor Law Penalties 450810 Labor 225 -2500.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517438 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 27773 SPF - IUPUI 425314 Motor Vehicles 235 -1400.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27774 Riverboat Wagering Tax 415300 Revenue 90 -35945.420 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27775 SPF - Earlham College Trust 425347 Motor Vehicles 235 -350.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27776 Nonconsumer Settlements/Fees 450260 Attorney General 46 -590.200 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-11-04T00:00:00 ARD4517384 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27777 Sale of State Property 430310 Administration 61 -6764.010 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-04T00:00:00 ARD4517426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27778 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-04T00:00:00 ARD4517439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27779 Local Building Office Fees 422552 Homeland Security 385 -32341.400 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27780 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-11-04T00:00:00 ARD4517384 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27781 Stop Diabetes Trust 425403 Motor Vehicles 235 -625.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27782 Innkeeper's Tax 418500 Treasurer of State 48 -20124.400 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-11-04T00:00:00 ARD4517387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27783 SPF - IBE 425359 Motor Vehicles 235 -2750.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27784 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1432.610 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-04T00:00:00 ARD4517387 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27785 Local Road and Street Tax 418890 Revenue 90 -1705.650 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27786 Riverboat Wagering Tax 415300 Revenue 90 -6637.470 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27787 Aircraft License Excise Tax 413100 Revenue 90 -35.100 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27788 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -448.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-11-04T00:00:00 ARD4517449 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27789 Food and Beverage Tax 418400 State Comptroller 50 -44271.680 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27790 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -182500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-04T00:00:00 ARD4517435 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27791 Wild Turkey Trust 425397 Motor Vehicles 235 -2800.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27792 Donate Life Trust 425404 Motor Vehicles 235 -1775.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27793 SPF - St Mary Woods 425322 Motor Vehicles 235 -475.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27794 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2189568.970 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27795 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-11-04T00:00:00 ARD4517378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 27796 LARE Fee 425267 Natural Resources 300 -53759.520 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27797 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -48678.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27798 Indiana Downs Slot Tax 415420 Revenue 90 -125991.060 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27799 Consumer Settlements 450230 Supreme Court Admin 22 -811.640 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-11-04T00:00:00 ARD4517380 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 27800 SPF - IIT 425310 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27801 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -2400.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-04T00:00:00 BIL4517476 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27802 Food and Beverage Tax 418400 State Comptroller 50 -58956.620 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27803 Amusement Entertainment Pmts 422510 Homeland Security 385 -403.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27804 Food and Beverage Tax 418400 State Comptroller 50 -10957.900 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27805 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-04T00:00:00 ARB4517366 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27806 LOCAL PROJECTS 464180 Child Services 502 -667.390 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-04T00:00:00 ARD4517458 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 27807 NONGAME FUND 464220 Natural Resources 300 -98.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-04T00:00:00 ARD4517444 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27808 Food and Beverage Tax 418400 State Comptroller 50 -33206.750 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27809 O/R - Snowmobile registration 425752 Natural Resources 300 -4065.000 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27810 Lincoln Drama Trust 425408 Motor Vehicles 235 -175.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27811 Riverboat Wagering Tax 415300 Revenue 90 -33092.150 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27812 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -265843.170 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-04T00:00:00 ARD4517447 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 27813 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-04T00:00:00 ARB4517366 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27814 Hoosier Park Slot Tax 415410 Revenue 90 -111097.490 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27815 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27816 SPF - BallState 425302 Motor Vehicles 235 -8750.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27817 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -72142.910 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27818 Boiler Inspections 422610 Homeland Security 385 -449.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27819 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-04T00:00:00 ARD4517437 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27820 Gasoline use tax 412700 Revenue 90 -221.260 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27821 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1080.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27822 Motor Carrier Surcharge Tax 414600 Revenue 90 45032.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27823 Independent Contractor Fees 428510 Worker's Comp Brd 220 -150.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-04T00:00:00 ARD4517436 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27824 Truck 10K - 11K 425024 Motor Vehicles 235 -625.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27825 Motor Carrier Permit Fees 427440 Revenue 90 -180.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27826 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -6168.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27827 Special Olympics Trust Fees 425394 Motor Vehicles 235 -925.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27828 LARE Fee 425267 Natural Resources 300 -35675.480 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27829 Entomology - nursery dealers l 425434 Natural Resources 300 -765.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27830 SPF - Evansville 425325 Motor Vehicles 235 -1325.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27831 SPF - ITCC 425316 Motor Vehicles 235 -375.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27832 Consumer Settlements 450230 Attorney General 46 -4478.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-04T00:00:00 ARD4517384 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27833 SPF - Bethel 425303 Motor Vehicles 235 -250.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27834 SPF - IBST 425360 Motor Vehicles 235 -1525.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27835 NRA Trust 425406 Motor Vehicles 235 -2675.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27836 Truck 9K - 10K 425023 Motor Vehicles 235 -450.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27837 SPF - IKFT 425364 Child Services 502 -11800.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-11-04T00:00:00 ARD4517458 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27838 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-04T00:00:00 ARM4517367 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27839 HP Breakage 423613 Horse Racing Comm 265 -23.580 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-04T00:00:00 ARD4517442 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27840 Welfare Repayments 450510 FSSA Family Resources 500 728.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-04T00:00:00 ARM4517370 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27841 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14490.440 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-04T00:00:00 ARD4517461 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 27842 SPF - Manchester 425317 Motor Vehicles 235 -1125.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27843 SPF - Purdue 425319 Motor Vehicles 235 -38100.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27844 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-04T00:00:00 ARB4517366 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27845 Welfare Repayments 450510 FSSA Family Resources 500 -47783.810 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-04T00:00:00 ARB4517369 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27846 DNR - Concessions Revenue 425452 Natural Resources 300 -191.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27847 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -238.110 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-04T00:00:00 ARD4517441 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 27848 Food and Beverage Tax 418400 State Comptroller 50 -3170.490 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27849 HP Breakage 423613 Horse Racing Comm 265 -135.580 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-04T00:00:00 ARD4517442 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27850 Adoption Fees 423020 Indiana Dept of Health 400 -2681.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-11-04T00:00:00 ARD4517449 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27851 DONATION NOT FOR PROFITS 463210 Library 730 -14.740 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-04T00:00:00 ARD4517469 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27852 DOR IDEM Fees 427470 Environmental Management 495 -1694.840 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-04T00:00:00 ARD4517453 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27853 Heritage Trust Fees 425387 Natural Resources 300 -32400.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27854 Gasoline Tax 414200 Revenue 90 -11370.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27855 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-11-04T00:00:00 ARD4517428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 27856 Food and Beverage Tax 418400 State Comptroller 50 -15933.410 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27857 Publication and Book Sales 431120 Historical Bureau 735 -455.280 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-04T00:00:00 ARD4517470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 27858 SPF - Colts 425354 Budget Agency 57 -23700.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-11-04T00:00:00 ARD4517424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27859 Greenways Trust 425400 Motor Vehicles 235 -600.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27860 SPF - TriState 425324 Motor Vehicles 235 -350.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27861 Unemployment Tax 417810 IO0521Workforce Development 510 -1486595.750 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-04T00:00:00 ARD4517461 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27862 Health Trust Fee 425391 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27863 Innkeeper's Tax 418500 Treasurer of State 48 -1343803.490 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-11-04T00:00:00 ARD4517387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27864 Riverboat Wagering Tax 415300 Revenue 90 -138286.590 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27865 Truck 11K - 16K 425025 Motor Vehicles 235 -1500.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27866 Claims and Comp - Auto Damage 472340 Transportation 800 -23990.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-04T00:00:00 BIL4517482 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27867 SPF - DePauw 425305 Motor Vehicles 235 -1475.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27868 Gasoline Tax 414200 Transportation 800 -2165.680 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-04T00:00:00 ARD4517471 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27869 SPF - Franklin 425306 Motor Vehicles 235 -800.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27870 Elevator Inspections 422620 Homeland Security 385 -3821.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27871 SPandR - Admin Rev 425858 Natural Resources 300 -3600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27872 FR - payphone commission reven 425623 Correction 615 -422658.170 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-11-04T00:00:00 ARD4517463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 27873 SPF - Anderson 425301 Motor Vehicles 235 -900.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27874 Reinstate License or Permit 425006 Motor Vehicles 235 -3140.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27875 LOCAL PROJECTS 464180 Transportation 800 207997.250 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-04T00:00:00 ARM4517375 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27876 Jeopardy Ass. Vol. 472990 Revenue 90 -507.840 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 27877 Local Subsidy Amtrak 464185 Transportation 800 -29330.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-04T00:00:00 BIL4517482 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27878 SPF - Butler 425304 Motor Vehicles 235 -5800.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27879 Innkeeper's Tax 418500 Treasurer of State 48 -48231.930 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-04T00:00:00 ARD4517387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27880 Special Fuel Tax 414300 Revenue 90 36844.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27881 SPF - Support our Troops 425340 Veterans Affairs 160 -51780.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-11-04T00:00:00 ARD4517433 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 27882 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-04T00:00:00 ARB4517366 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27883 Vital Record Special Studies 423185 Indiana Dept of Health 400 -32.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-04T00:00:00 ARD4517449 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27884 Sale of Surplus Materials 430630 Transportation 800 -73917.210 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-04T00:00:00 BIL4517482 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27885 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -37192.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27886 Riverboat Wagering Tax 415300 Revenue 90 -62431.170 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27887 Cellular Tower Fees 428128 Transportation 800 -8702.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-04T00:00:00 ARD4517472 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27888 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1275.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27889 Consumer Credit License Applic 422302 Financial Institutions 208 -750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-04T00:00:00 ARD4517435 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27890 ID Breakage 423614 Horse Racing Comm 265 -98.600 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-04T00:00:00 ARD4517442 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27891 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-04T00:00:00 ARB4517366 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27892 IRP Registration Fees 427420 Revenue 90 -58.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27893 State Sales Tax 412010 Historical Bureau 735 -17.360 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-04T00:00:00 ARD4517470 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 27894 Truck under 7K 425021 Motor Vehicles 235 -1300.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27895 Food and Beverage Tax 418400 State Comptroller 50 -48544.750 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27896 SPF - Blood Center Trust 425346 Motor Vehicles 235 -550.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27897 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1680.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27898 Mtr Carrier (MF-620) 427445 Revenue 90 -14237.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27899 SPF - Vincennes 425331 Motor Vehicles 235 -300.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27900 Special Charges 439360 Administration 61 -120.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-04T00:00:00 ARD4517426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27901 Plan Review 422554 Homeland Security 385 -27742.800 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27902 Food and Beverage Tax 418400 State Comptroller 50 -34556.520 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27903 Odometer Fees 425007 State Police 100 -8957.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-04T00:00:00 ARD4517431 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27904 Emergency Planning Fees 427492 Revenue 90 -145.030 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27905 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -19650.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-04T00:00:00 ARD4517439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27906 Food and Beverage Tax 418400 State Comptroller 50 -27196.580 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27907 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -750.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-04T00:00:00 ARD4517378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 27908 SPF - IUPUFW 425313 Motor Vehicles 235 -525.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27909 Truck 16K - 20K 425026 Motor Vehicles 235 -1675.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27910 Riverboat Wagering Tax 415300 Revenue 90 -21393.890 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27911 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-04T00:00:00 ARD4517439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27912 SPF - Indy HoF 425355 Motor Vehicles 235 -3675.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27913 Motor Carrier Passenger Permit 427448 Revenue 90 -25.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27914 Riverboat Wagering Tax 415300 Revenue 90 -126850.170 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27915 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -11525.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27916 Occupational License Fee 422820 Gaming Comm 190 -150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-04T00:00:00 ARD4517434 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27917 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -13260.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27918 Claims and Comp - Road Damage 472342 Transportation 800 -32312.870 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-04T00:00:00 BIL4517482 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27919 IN Golf Foundation 425039 Motor Vehicles 235 -275.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27920 ID Breakage 423614 Horse Racing Comm 265 -98.600 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-04T00:00:00 ARD4517442 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27921 DOR UST Fees 427465 Environmental Management 495 -582.350 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-04T00:00:00 ARD4517453 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27922 SPF - IWU 425315 Motor Vehicles 235 -1425.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27923 SPF - USI 425329 Motor Vehicles 235 -1075.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27924 DOR ISP Building Fee 427480 Budget Agency 57 -57399.880 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-11-04T00:00:00 ARD4517424 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27925 Claims and Comp - Road Damage 472342 Transportation 800 -267.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-04T00:00:00 ARD4517471 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27926 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-04T00:00:00 ARD4517439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27927 Food and Beverage Tax 418400 State Comptroller 50 -88240.300 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27928 SPF - Nurses 425367 Motor Vehicles 235 -14650.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27929 SPF - Grace 425307 Motor Vehicles 235 -150.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-11-04T00:00:00 ARD4517440 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27930 Charity Gaming License Fee 422810 Gaming Comm 190 -10150.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-04T00:00:00 ARD4517434 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27931 Food and Beverage Tax 418400 State Comptroller 50 -23033.590 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27932 DESIGNATED DONATION 463050 Arts Comm 705 -5025.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-11-04T00:00:00 ARD4517468 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 27933 SPF - IU 425312 State Comptroller 50 -49725.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-11-04T00:00:00 ARD4517395 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27934 FandW - Online Revenue 425457 Natural Resources 300 -79.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-04T00:00:00 ARD4517445 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27935 Food and Beverage Tax 418400 State Comptroller 50 -184241.990 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-11-04T00:00:00 ARD4517399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27936 Gasoline Tax 414200 Revenue 90 -1083.810 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-04T00:00:00 ARD4517430 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27937 STORMWATER 421188 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-04T00:00:00 BIL4517476 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27938 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -15380.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-11-04T00:00:00 ARD4517383 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 27939 FR - oil and gas lease revenue 431425 Natural Resources 300 -140.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27940 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-09-29T00:00:00 ARD4491580 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27941 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -91302.860 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-29T00:00:00 BIL4491624 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27942 Innkeeper's Tax 418500 Treasurer of State 48 -11594.750 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-09-29T00:00:00 ARD4491533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27943 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -3625.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27944 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -33391.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-29T00:00:00 ARD4491586 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27945 Innkeeper's Tax 418500 Treasurer of State 48 -131.360 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-09-29T00:00:00 ARD4491535 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27946 DNR Donations Revenue 463060 Natural Resources 300 -2845.840 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27947 Motor Carrier Surcharge Tax 414600 Revenue 90 -8466.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27948 Amusement Entertainment Pmts 422510 Homeland Security 385 -1789.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-29T00:00:00 ARD4491597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27949 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -886989.800 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27950 DNR - Campground Revenue 425451 Natural Resources 300 -2817.130 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27951 SPF - Purdue 425319 Motor Vehicles 235 -7500.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27952 Riverboat Wagering Tax 415300 Revenue 90 -181574.010 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27953 Consumer Settlements 450230 Utility Consumer Counselor 205 -250000.000 2017 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2016-09-29T00:00:00 ARD4491581 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 205 27954 Riverboat Wagering Tax 415300 Revenue 90 -79481.440 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27955 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2725.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27956 SPandR - Annual Permits 425787 Natural Resources 300 -4900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27957 SPF - Evansville 425325 Motor Vehicles 235 -350.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27958 Banner Permits 428132 Transportation 800 -1020.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-29T00:00:00 ARD4491622 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27959 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-29T00:00:00 ARD4491586 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27960 Food and Beverage Tax 418400 State Comptroller 50 -603.960 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27961 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 0.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-09-29T00:00:00 ARD4491601 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 27962 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -320.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27963 SPF - IWU 425315 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27964 Government Interest Income 429660 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-09-29T00:00:00 ARD4491593 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27965 Abandoned Property 462100 Treasurer of State 48 -2049.650 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-29T00:00:00 ARD4491531 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 27966 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-29T00:00:00 ARB4491514 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27967 SPandR - Falls School (Entrance 425816 Natural Resources 300 -889.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27968 Food and Beverage Tax 418400 State Comptroller 50 -152678.070 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27969 Food and Beverage Tax 418400 State Comptroller 50 -36365.280 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27970 Riverboat Wagering Tax 415300 Revenue 90 -5884.060 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27971 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27972 SPF - UofIndy 425326 Motor Vehicles 235 -475.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27973 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -391883.010 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-09-29T00:00:00 ARD4491604 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27974 SPF - Indy HoF 425355 Motor Vehicles 235 -575.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27975 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-29T00:00:00 ARD4491586 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27976 SPandR - Gasoline Revenue 431463 Natural Resources 300 -7651.450 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27977 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1722.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27978 Gasoline use tax 412700 Revenue 90 -55816.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27979 VRP COST RECOVERY 421122 Environmental Management 495 -84512.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-29T00:00:00 BIL4491624 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27980 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-09-29T00:00:00 ARD4491572 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 27981 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -3123.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27982 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27983 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27984 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -37.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-29T00:00:00 ARD4491618 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 27985 Indiana Downs Slot Tax 415420 Revenue 90 -91238.130 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27986 Government Interest Income 429660 Indiana Dept of Health 400 -2500.000 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-09-29T00:00:00 ARD4491598 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27987 HP Breakage 423613 Horse Racing Comm 265 -64.290 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-29T00:00:00 ARD4491591 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27988 Patronage Refund 474005 Transportation 800 -30.600 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-29T00:00:00 ARD4491622 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27989 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27990 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1470.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27991 Food and Beverage Tax 418400 State Comptroller 50 -6435.790 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27992 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-29T00:00:00 ARM4491510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27993 SPF - IBST 425360 Motor Vehicles 235 -300.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27994 LOCAL PROJECTS 464180 Child Services 502 -1640.610 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-29T00:00:00 ARD4491612 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 27995 Claims and Comp - Road Damage 472342 Transportation 800 -32118.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-29T00:00:00 BIL4491628 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27996 Hoosier Park Slot Tax 415410 Revenue 90 -80061.750 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27997 Independent Contractor Fees 428510 Worker's Comp Brd 220 -885.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-29T00:00:00 ARD4491583 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27998 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27999 DOR UST Fees 427465 Environmental Management 495 -2141.670 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-09-29T00:00:00 ARD4491604 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28000 Truck 10K - 11K 425024 Motor Vehicles 235 -325.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28001 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -545.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28002 Food and Beverage Tax 418400 State Comptroller 50 -11283.380 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28003 Charity Gaming Excise Tax 415100 Gaming Comm 190 -4071.670 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-29T00:00:00 ARD4491579 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 28004 Admin. Fee 425197 Charter School Brd 704 -228.620 2017 Education Charter School Board 43911 Private Grant Funds 2016-09-29T00:00:00 ARD4491617 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 28005 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28006 SPandR - CRS Cabins 425799 Natural Resources 300 -4268.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28007 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-09-29T00:00:00 ARD4491618 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 28008 Food and Beverage Tax 418400 State Comptroller 50 -12028.290 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28009 Sales - County Clothing 430982 Natural Resources 300 -16.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28010 VRP COST RECOVERY 421122 Environmental Management 495 -397.320 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-29T00:00:00 ARB4491514 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28011 SPandR - Ice Revenue 431466 Natural Resources 300 -4264.250 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28012 Charity Gaming License Fee 422810 Gaming Comm 190 -700.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-29T00:00:00 ARD4491580 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28013 IN Emergency Medical Services 425040 Motor Vehicles 235 -175.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28014 SPandR - Live Bait Revenue 431467 Natural Resources 300 -18.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28015 Sale of State Property 430310 Administration 61 -11455.360 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-29T00:00:00 ARD4491571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28016 Food and Beverage Tax 418400 State Comptroller 50 -2118.260 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28017 Local Road and Street Tax 418890 Revenue 90 48535.620 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28018 Gasoline Tax 414200 Transportation 800 61626.370 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-29T00:00:00 ARD4491621 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28019 SPandR - Cave Trips 425798 Natural Resources 300 -2375.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28020 Jeopardy Ass. Vol. 472990 Revenue 90 -933.180 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 28021 SPF - DARE 425350 Motor Vehicles 235 -550.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28022 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28023 HP Breakage 423613 Horse Racing Comm 265 -64.290 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-29T00:00:00 ARD4491591 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28024 SPF - Nurses 425367 Motor Vehicles 235 -3700.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28025 Gift Shop Revenue 431435 Natural Resources 300 -1636.540 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28026 DNR - Firewood Revenue 431462 Natural Resources 300 -1535.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28027 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28028 SPF - ITCC 425316 Motor Vehicles 235 -250.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28029 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-29T00:00:00 ARD4491588 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28030 Aircraft License Excise Tax 413100 Revenue 90 0.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28031 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28032 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -30145.780 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28033 Motor Carrier Fuel Tax 414400 Revenue 90 -46180.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28034 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28035 Government Interest Income 429660 Natural Resources 300 -8050.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-09-29T00:00:00 ARD4491593 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28036 Food and Beverage Tax 418400 State Comptroller 50 -0.150 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-09-29T00:00:00 ARD4491553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28037 SPandR - Falls Parking 425814 Natural Resources 300 -394.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28038 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -28574.200 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-29T00:00:00 ARD4491570 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28039 Truck under 7K 425021 Motor Vehicles 235 -425.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28040 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28041 In.Gov Charges 439106 Ofc of Technology 67 -131591.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-29T00:00:00 ARB4491508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28042 Food and Beverage Tax 418400 State Comptroller 50 -16254.930 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28043 Code Enforcement Plan Review 422555 Homeland Security 385 -400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-29T00:00:00 ARD4491597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28044 DOR BMV OSOW Fee 427475 Revenue 90 -11644.080 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28045 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-29T00:00:00 ARB4491514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28046 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -521.480 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491573 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28047 DNR - Campground Revenue 425451 Natural Resources 300 -777.240 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28048 DOR UST Fees 427465 Environmental Management 495 -2141.660 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-29T00:00:00 ARD4491604 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28049 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28050 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -27937.720 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-29T00:00:00 ARB4492766 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28051 Publication and Book Sales 431120 Historical Bureau 735 -2039.520 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-29T00:00:00 ARD4491619 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 28052 Riverboat Wagering Tax 415300 Revenue 90 -58172.950 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28053 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28054 DNR - Facility Rental Revenue 425653 Natural Resources 300 -93.460 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28055 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4080.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-29T00:00:00 ARD4491586 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28056 Food and Beverage Tax 418400 State Comptroller 50 -19541.800 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28057 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -595.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28058 Government Interest Income 429660 Natural Resources 300 -5366.670 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-09-29T00:00:00 ARD4491593 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28059 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28060 Food and Beverage Tax 418400 State Comptroller 50 -104526.540 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28061 Choose Life Trust Fees 425393 Motor Vehicles 235 -475.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28062 SPF - Rose Hulman 425320 Motor Vehicles 235 -575.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28063 ID Breakage 423614 Horse Racing Comm 265 -15.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-29T00:00:00 ARD4491591 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28064 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -110.710 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-29T00:00:00 ARD4491596 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28065 Alcoholic Beverage Taxes 416100 Revenue 90 -45575.390 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28066 Bicycle Indiana Trust 425396 Motor Vehicles 235 -750.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28067 Plan Review 422554 Homeland Security 385 -22911.700 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-29T00:00:00 ARD4491597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28068 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -700.500 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28069 Mtr Carrier (MF-620) 427445 Revenue 90 -2109.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28070 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -420.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28071 Welfare Repayments 450510 FSSA Family Resources 500 -2270.720 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-29T00:00:00 ARD4491609 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28072 Riverboat Wagering Tax 415300 Revenue 90 -3937.160 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28073 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-29T00:00:00 ARD4491606 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28074 DOR IDEM Fees 427470 Environmental Management 495 -641.100 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-29T00:00:00 ARD4491604 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28075 Consumer Settlements 450230 Supreme Court Admin 22 -4640.460 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-29T00:00:00 ARD4491528 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 28076 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-29T00:00:00 ARB4491514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28077 Welfare Repayments 450510 FSSA Family Resources 500 -34284.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-29T00:00:00 ARB4492763 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28078 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28079 SPandR - Admin Rev 425858 Natural Resources 300 -142.910 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28080 Gasoline Tax 414200 Revenue 90 30840.910 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28081 SPandR - Special Events 425857 Natural Resources 300 -709.950 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28082 SPandR - Bank Ties 425789 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28083 O/I - Map Sales 431453 Natural Resources 300 -315.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28084 ID Breakage 423614 Horse Racing Comm 265 -89.650 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-29T00:00:00 ARD4491591 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28085 SPF - Butler 425304 Motor Vehicles 235 -1475.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28086 Truck 30K - 36K 425030 Motor Vehicles 235 -275.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28087 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -26614.490 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-09-29T00:00:00 ARD4491602 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28088 Riverboat Wagering Tax 415300 Revenue 90 -45244.250 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28089 SPF - IBE 425359 Motor Vehicles 235 -975.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28090 Food and Beverage Tax 418400 State Comptroller 50 -3672.970 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28091 Innkeeper's Tax 418500 Treasurer of State 48 -19.250 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-09-29T00:00:00 ARD4491535 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28092 SPandR - CRS Shelter House 425803 Natural Resources 300 -305.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28093 SPF - ISP 425371 Motor Vehicles 235 -1200.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28094 State Sales Tax 412010 Transportation 800 -1192.470 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-29T00:00:00 ARD4491621 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28095 Pet Friendly Trust 425399 Motor Vehicles 235 -3325.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28096 Food and Beverage Tax 418400 State Comptroller 50 -32145.460 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28097 Riverboat Wagering Tax 415300 Revenue 90 -37385.790 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28098 Elevator Inspections 422620 Homeland Security 385 -1200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-29T00:00:00 ARD4491597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28099 SPandR - CRS Rec Building 425802 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28100 Innkeeper's Tax 418500 Treasurer of State 48 -109093.840 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-09-29T00:00:00 ARD4491533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28101 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28102 Trip Permit (65%) 427446 Revenue 90 -3282.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28103 Food and Beverage Tax 418400 State Comptroller 50 -13845.430 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28104 InsurAgts and Related Lic 423920 Insurance 210 -116177.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-29T00:00:00 ARD4491582 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28105 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -16650.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28106 Innkeeper's Tax 418500 Treasurer of State 48 -77.500 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-09-29T00:00:00 ARD4491535 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28107 SBOA Audit Charge 452210 Board of Accounts 80 -125.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-09-29T00:00:00 ARD4491574 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 28108 Innkeeper's Tax 418500 Treasurer of State 48 -37061.470 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-09-29T00:00:00 ARD4491533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28109 Welfare Repayments 450510 FSSA Family Resources 500 1487.330 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-29T00:00:00 ARD4491609 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28110 SPandR - CRS Group Camp 425801 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28111 Food and Beverage Tax 418400 State Comptroller 50 -21916.220 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28112 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2096.700 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28113 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -296070.780 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-09-29T00:00:00 ARD4491603 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 28114 SPF - IIT 425310 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28115 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28116 Innkeeper's Tax 418500 Treasurer of State 48 -4707.420 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-09-29T00:00:00 ARD4491533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28117 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 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 -39536.480 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28119 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-29T00:00:00 ARD4491530 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28120 FandW - License Agent Revenue 425482 Natural Resources 300 -49.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28121 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28122 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-29T00:00:00 ARD4491584 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28123 SPF - I NAT 425366 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28124 SPandR - Bike Rental 425790 Natural Resources 300 -172.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28125 SPandR - Fishing Tournament 425818 Natural Resources 300 -360.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28126 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28127 SPF - IEdT 425361 Motor Vehicles 235 -575.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28128 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1470.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28129 DOC Miscellaneous Revenues 420820 Correction 615 -50.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-09-29T00:00:00 ARD4491616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 28130 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -800.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28131 SPF - JDRF 425373 Motor Vehicles 235 -350.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28132 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1370.890 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-29T00:00:00 ARD4491533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28133 Unemployment Tax 417810 IO0521Workforce Development 510 -262014.060 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-29T00:00:00 ARD4491615 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28134 Alternative Fuel Sales Tax 412600 Transportation 800 -80.320 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-29T00:00:00 ARD4491621 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28135 SPandR - Products Sold Revenue 431471 Natural Resources 300 -24283.200 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28136 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2536.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28137 Reinstate License or Permit 425006 Motor Vehicles 235 -950.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28138 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3900.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28139 Publns Gifts Donations 463240 Library 730 -6.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-29T00:00:00 ARD4491618 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 28140 Gasoline Tax 414200 Revenue 90 323552.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28141 VRP COST RECOVERY 421122 Environmental Management 495 397.320 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-29T00:00:00 ARM4491515 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28142 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -296.850 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-09-29T00:00:00 ARD4491586 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 28143 SPandR - Oil Revenue 431470 Natural Resources 300 -10.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28144 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-29T00:00:00 ARB4491514 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28145 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28146 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28147 Supplier's License Fee 422830 Gaming Comm 190 27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-09-29T00:00:00 ARD4491580 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28148 Innkeeper's Tax 418500 Treasurer of State 48 -7.200 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-09-29T00:00:00 ARD4491535 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28149 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -208.690 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-09-29T00:00:00 ARD4491602 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28150 Food and Beverage Tax 418400 State Comptroller 50 -851226.340 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28151 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-29T00:00:00 ARD4491586 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28152 Trip Permit (35%) 427441 Revenue 90 -1767.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28153 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-09-29T00:00:00 ARD4491535 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28154 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28155 Food and Beverage Tax 418400 State Comptroller 50 -19021.420 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28156 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -75.060 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28157 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -38789.490 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491573 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28158 IHT - Forestry - public donati 463276 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28159 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28160 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 425.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-29T00:00:00 ARD4491614 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28161 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28162 Claims and Comp - Road Damage 472342 Transportation 800 -96.060 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-29T00:00:00 ARD4491621 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28163 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -730.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-29T00:00:00 ARB4491514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28164 SPF - IPFF 425368 Motor Vehicles 235 -2725.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28165 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -62650.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-29T00:00:00 ARD4491586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28166 IN Volunteer Firefighters 425037 Motor Vehicles 235 -190.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28167 Real Estate Investigative 451140 Professional Licensing 250 -249.290 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-29T00:00:00 ARD4491588 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28168 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -54.210 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28169 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28170 CD Interest Income 429650 Economic Development Corp 260 -3281.250 2017 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2016-09-29T00:00:00 ARD4491589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 28171 Innkeeper's Tax 418500 Treasurer of State 48 -7.000 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-09-29T00:00:00 ARD4491535 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28172 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 7036.580 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-29T00:00:00 ARD4491607 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 28173 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28174 SPandR - Daily Swimming 425807 Natural Resources 300 -11278.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28175 Alcoholic Beverage Taxes 416100 Purdue University 760 -4284.890 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491620 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 28176 Nomination Overpayments 463278 Natural Resources 300 -7.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28177 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28178 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1755.090 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28179 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -3136.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28180 Gasoline Tax 414200 Revenue 90 59296.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28181 Food and Beverage Tax 418400 State Comptroller 50 -28735.930 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28182 SPF - USI 425329 Motor Vehicles 235 -400.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28183 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5382.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-29T00:00:00 ARD4491527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28184 Riverboat Wagering Tax 415300 Revenue 90 -2565.630 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28185 Food and Beverage Tax 418400 State Comptroller 50 -62505.370 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28186 FR - payphone commission reven 425623 Correction 615 -416267.060 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-09-29T00:00:00 ARD4491616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 28187 HP Breakage 423613 Horse Racing Comm 265 -11.170 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-29T00:00:00 ARD4491591 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28188 Claims and Comp - Road Damage 472342 Transportation 800 0.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-29T00:00:00 ARM4491524 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28189 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28190 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2435.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28191 SPF - Freemason 425352 Motor Vehicles 235 -1550.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28192 NRA Trust 425406 Motor Vehicles 235 -450.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28193 State Sales Tax 412010 Transportation 800 -5039.150 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-29T00:00:00 ARD4491621 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28194 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-29T00:00:00 BIL4491624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28195 Riverboat Wagering Tax 415300 Revenue 90 -49486.350 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28196 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28197 DESIGNATED DONATION 463050 Natural Resources 300 -83.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28198 Gasoline Tax 414200 Natural Resources 300 -17668.790 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-29T00:00:00 ARD4491594 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 28199 Cellular Tower Fees 428128 Transportation 800 -1466.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-29T00:00:00 ARD4491622 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28200 Riverboat Wagering Tax 415300 Revenue 90 -35045.470 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28201 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28202 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28203 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -7975.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-29T00:00:00 ARD4491586 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 28204 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28205 DNR - Copy Fee Revenue 425607 Natural Resources 300 -12.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28206 Motor Carrier Permit Fees 427440 Revenue 90 -460.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28207 DNR - Firewood Revenue 431462 Natural Resources 300 -16367.490 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28208 ID Breakage 423614 Horse Racing Comm 265 -89.650 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-29T00:00:00 ARD4491591 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28209 Riverboat Wagering Tax 415300 Revenue 90 -28030.150 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28210 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-29T00:00:00 ARB4491514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28211 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4286.130 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28212 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28213 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-29T00:00:00 ARD4491577 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 28214 SPF - ND 425327 Motor Vehicles 235 -2200.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28215 Offender Medical Copayments 420830 Correction 615 -2450.030 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-09-29T00:00:00 ARD4491616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 28216 DNR - Timber Sale Revenue 431432 Natural Resources 300 -16636.800 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28217 Food and Beverage Tax 418400 State Comptroller 50 -18365.460 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28218 Government Interest Income 429660 Treasurer of State 48 -2500.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-09-29T00:00:00 ARD4491532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28219 ILEA window decal 430611 Law Enforcement Training Brd 103 -5.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-29T00:00:00 ARD4491577 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 28220 Grant Revenue from IFA 443500 Supreme Court Admin 22 -1368.280 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-09-29T00:00:00 ARD4491527 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 28221 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -6.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28222 SPF - Marian 425318 Motor Vehicles 235 -100.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28223 FandW - Online Revenue 425457 Natural Resources 300 -96874.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28224 Welfare Repayments 450510 FSSA Family Resources 500 -68.590 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-29T00:00:00 ARD4491608 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28225 SPandR - Lockers 425830 Natural Resources 300 -161.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28226 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -576368.180 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28227 State Seals 422680 Homeland Security 385 -1690.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-29T00:00:00 ARD4491597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28228 FR - horse stall rental 425612 Natural Resources 300 -42.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28229 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28230 Alternative Fuel Sales Tax 412600 Transportation 800 -19.010 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-29T00:00:00 ARD4491621 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28231 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28232 SPandR - Daily Adm - Range 425805 Natural Resources 300 -62.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28233 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28234 SPF - Riley HFK 425376 Motor Vehicles 235 -2725.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28235 FR - recycle revenue 431428 Correction 615 -97.360 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-09-29T00:00:00 ARD4491616 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 28236 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -750.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28237 FR - shelterhouse revenue 425626 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28238 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -17844.560 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-29T00:00:00 ARD4491600 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 28239 Innkeeper's Tax 418500 Treasurer of State 48 -48189.340 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-09-29T00:00:00 ARD4491533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28240 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-29T00:00:00 ARB4491514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28241 DNR - Cabin Revenue 425605 Natural Resources 300 -166.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28242 Innkeeper's Tax 418500 Treasurer of State 48 -11140.800 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-09-29T00:00:00 ARD4491533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28243 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7441.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28244 SPandR - Group Docks 425821 Natural Resources 300 -3495.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28245 Extension Fees 420357 Law Enforcement Training Brd 103 -123.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-29T00:00:00 ARD4491577 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 28246 Innkeeper's Tax 418500 Treasurer of State 48 -7628.280 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-09-29T00:00:00 ARD4491533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28247 FR - annual horse tag revenue 425601 Natural Resources 300 -220.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28248 Alcoholic Beverage Taxes 416100 Revenue 90 -17631.400 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28249 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -164.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28250 FandW - POS vendor license sales 425458 Natural Resources 300 -83725.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28251 Special Fuel Tax 414300 Revenue 90 -6927.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28252 Food and Beverage Tax 418400 State Comptroller 50 -13618.120 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28253 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28254 SPandR - Admission Gate In State 425782 Natural Resources 300 -216424.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28255 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -193233.070 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-29T00:00:00 ARD4491613 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28256 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28257 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28258 SPF - ISU 425311 Motor Vehicles 235 -700.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28259 Food and Beverage Tax 418400 State Comptroller 50 -45592.150 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28260 Innkeeper's Tax 418500 Treasurer of State 48 -1042816.930 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-09-29T00:00:00 ARD4491533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28261 DNR - Boat Rental Revenue 425467 Natural Resources 300 -9029.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28262 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -31059.080 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-29T00:00:00 ARD4491590 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 28263 DNR - Concessions Revenue 425452 Natural Resources 300 -1998.110 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28264 Special Fuel Tax 414300 Transportation 800 30840.930 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-29T00:00:00 ARD4491621 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28265 Food and Beverage Tax 418400 State Comptroller 50 -7070.320 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28266 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19190.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-29T00:00:00 ARD4491582 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28267 Food and Beverage Tax 418400 State Comptroller 50 -78447.100 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28268 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28269 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28270 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28271 Motor Carrier Fuel Tax 414400 Revenue 90 -6634.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28272 Food and Beverage Tax 418400 State Comptroller 50 -2279.140 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28273 Technololgy Fund Fees 425284 Motor Vehicles 235 -50532.750 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28274 SPF - BallState 425302 Motor Vehicles 235 -1775.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28275 Const Design Release VarnceFee 422530 Homeland Security 385 -897.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-29T00:00:00 ARD4491597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28276 SPF - IUPUI 425314 Motor Vehicles 235 -525.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28277 Food and Beverage Tax 418400 State Comptroller 50 -7432.830 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-09-29T00:00:00 ARD4491541 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28278 DNR - CRS Campground Rev 425608 Natural Resources 300 -89338.910 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28279 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28280 SPF - 4H 425356 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28281 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1880.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-29T00:00:00 ARD4491582 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28282 Welfare Repayments 450510 Family and Social Svcs Admin 405 303.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-29T00:00:00 ARD4491599 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 28283 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28284 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -65.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28285 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28286 SPandR - Retailer Commission 425841 Natural Resources 300 -202.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28287 SPF - TriState 425324 Motor Vehicles 235 -100.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28288 SPandR - Damage Fee 425808 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28289 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2920.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28290 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28291 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-29T00:00:00 ARD4491586 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28292 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28293 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-29T00:00:00 ARD4491577 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 28294 SPF - Valpo 425330 Motor Vehicles 235 -400.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28295 Controlled Substances Recovery 426450 Professional Licensing 250 -300.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-29T00:00:00 ARD4491588 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28296 SPandR - Admission Gate OOS 425783 Natural Resources 300 -77873.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28297 NONGAME FUND 464220 Natural Resources 300 -763.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-29T00:00:00 ARD4491594 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28298 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28299 Greenways Trust 425400 Motor Vehicles 235 -375.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28300 DNR - SPandR - Recycle 425780 Natural Resources 300 -418.410 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28301 SPandR - Bouys and Docks 425794 Natural Resources 300 -19810.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28302 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1047.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28303 State Sales Tax 412010 Historical Bureau 735 -95.950 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-29T00:00:00 ARD4491619 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 28304 Innkeeper's Tax 418500 Treasurer of State 48 -85.500 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-09-29T00:00:00 ARD4491535 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28305 Boiler Inspections 422610 Homeland Security 385 -688.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-29T00:00:00 ARD4491597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28306 DNR - Gate Admissions Rev 425611 Natural Resources 300 -9495.300 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-29T00:00:00 ARD4491595 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28307 Motor Vehicle Highway Fees 425008 State Comptroller 50 -48813.640 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-12-27T00:00:00 ARD4546183 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28308 Welfare Repayments 450510 FSSA Family Resources 500 -206.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-27T00:00:00 ARM4546165 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28309 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28310 SexorViolent Offender Reg Fee 429350 Correction 615 -3392.190 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-27T00:00:00 ARD4546263 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 28311 Blasters 422575 Homeland Security 385 -875.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28312 Riverboat Wagering Tax 415300 Revenue 90 -68101.950 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28313 State Sales Tax 412010 Transportation 800 -20221.990 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-27T00:00:00 ARD4546269 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28314 SPF - IKFT 425364 Child Services 502 -2225.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-12-27T00:00:00 ARD4546257 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28315 DESIGNATED DONATION 463050 Veterans Home 570 -122.000 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-12-27T00:00:00 ARD4546262 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 28316 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28317 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28318 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-27T00:00:00 ARM4546154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28319 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -500.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-27T00:00:00 ARD4546232 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28320 Unemployment Tax 417810 IO0521Workforce Development 510 -91110.620 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-27T00:00:00 ARD4546261 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28321 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28322 O/I - Map Sales 431453 Natural Resources 300 -598.100 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28323 LOCAL PROJECTS 464180 Transportation 800 -1231330.440 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-27T00:00:00 BIL4546279 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28324 Riverboat Wagering Tax 415300 Revenue 90 -237537.790 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28325 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7233.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28326 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28327 Coroners Training Board 420881 Coroner's Training Board 240 -42824.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-27T00:00:00 ARD4546236 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 28328 ID Breakage 423614 Horse Racing Comm 265 -231.670 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-27T00:00:00 ARD4546240 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28329 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1050.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28330 Training 439102 Transportation 800 -2020.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-27T00:00:00 ARD4546270 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28331 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-27T00:00:00 ARD4546237 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28332 DNR - Farmland Lease Revenue 431412 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28333 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2250.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28334 Collection Agency Fees 427530 Transportation 800 -15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-27T00:00:00 ARB4546168 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28335 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -669357.900 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-27T00:00:00 ARD4546259 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28336 HP Breakage 423613 Horse Racing Comm 265 -289.170 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-27T00:00:00 ARD4546240 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28337 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -98980.840 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-27T00:00:00 ARD4546218 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28338 Other Restitution 451046 Natural Resources 300 -36.580 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 28339 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-27T00:00:00 ARD4546178 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28340 DNR - Restitution 451045 Natural Resources 300 -637.040 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-12-27T00:00:00 ARD4546242 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 28341 Child Labor Law Penalties 450810 Labor 225 -3050.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546234 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 28342 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -8000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28343 Gasoline Tax 414200 Revenue 90 -77.520 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28344 Riverboat Wagering Tax 415300 Revenue 90 -6112.050 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28345 Welfare Repayments 450510 Family and Social Svcs Admin 405 184.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-27T00:00:00 ARD4546249 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 28346 Riverboat Wagering Tax 415300 Revenue 90 -54265.470 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28347 Welfare Repayments 450510 FSSA Family Resources 500 -663.900 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546256 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28348 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28349 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -46713.930 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-27T00:00:00 ARD4546251 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 28350 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-27T00:00:00 ARD4546254 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28351 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -280032.550 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-12-27T00:00:00 ARD4546270 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28352 FR - licensed timber buyers li 425614 Natural Resources 300 -6670.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28353 DOR BMV OSOW Fee 427475 Revenue 90 -69624.280 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28354 DOR ISP Building Fee 427480 Budget Agency 57 -12229.860 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-12-27T00:00:00 ARD4546217 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28355 Gasoline Tax 414200 Revenue 90 -149.040 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28356 State Dog Fund 420620 State Comptroller 50 -1334.700 2017 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-12-27T00:00:00 ARD4546183 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28357 Elevator Inspections 422620 Homeland Security 385 -12432.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28358 Overweight Vehicle Fines 455110 Transportation 800 -22295.840 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-27T00:00:00 ARD4546268 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 28359 Court Fee Marriage License Fee 424129 Treasurer of State 48 -23040.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-27T00:00:00 ARD4546179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28360 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8864.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-27T00:00:00 ARD4546223 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 28361 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1140.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-27T00:00:00 ARD4546233 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28362 SPandR - Special Events 425857 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28363 DESIGNATED DONATION 463050 Arts Comm 705 -1650.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-12-27T00:00:00 ARD4546267 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 28364 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -104424.790 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28365 Telecom Management 436131 Ofc of Technology 67 -794.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-27T00:00:00 ARD4546220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28366 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -4167.480 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-27T00:00:00 ARD4546179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28367 Controlled Substances Recovery 426450 Professional Licensing 250 -960.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-27T00:00:00 ARD4546237 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28368 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -2387.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-27T00:00:00 ARD4546179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28369 Motor Pool Charges 439355 Administration 61 -24.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-27T00:00:00 ARD4546219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28370 SPF - IU 425312 State Comptroller 50 -12100.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-12-27T00:00:00 ARD4546183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28371 SPF - Support our Troops 425340 Veterans Affairs 160 -11100.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-12-27T00:00:00 ARD4546230 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 28372 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28373 Ind Supp Fed Medicare A 422060 Veterans Home 570 -52081.400 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-27T00:00:00 ARD4546262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28374 Emergency Planning Fees 427492 Revenue 90 -200.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-12-27T00:00:00 ARD4546227 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28375 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28376 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2148.660 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-12-27T00:00:00 ARD4546219 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28377 Water - ditch permit 425772 Natural Resources 300 -25.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28378 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -33759.550 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-27T00:00:00 ARD4546251 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 28379 Heritage Trust Fees 425387 Natural Resources 300 -5600.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28380 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -25025.750 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-27T00:00:00 ARD4546179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28381 Odometer Fees 425007 State Police 100 -2964.300 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546228 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28382 Veterans Home Resident Collect 428410 Veterans Home 570 -22710.270 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-27T00:00:00 ARD4546262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28383 Motor Carrier Fuel Tax 414400 Revenue 90 -3825.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28384 Gasoline Tax 414200 Transportation 800 -154.900 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-27T00:00:00 ARD4546269 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28385 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28386 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -11244.330 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-27T00:00:00 ARD4546179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28387 Consumer Settlements 450230 Attorney General 46 -1482.150 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-27T00:00:00 ARD4546176 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28388 REGULAR COST RECOVERY 421114 Environmental Management 495 -71951.700 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-27T00:00:00 BIL4546274 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28389 Workzone Safety Fine 455130 Transportation 800 -47601.470 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-27T00:00:00 ARD4546268 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 28390 Funeral Education Fee 426162 Professional Licensing 250 -265.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-27T00:00:00 ARD4546237 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28391 Gasoline use tax 412700 Revenue 90 -243366.650 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28392 Welfare Repayments 450510 FSSA Family Resources 500 -1482209.760 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-27T00:00:00 ARB4546164 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28393 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -25.380 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-27T00:00:00 ARD4546251 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 28394 N/P - heritage data fees 425711 Natural Resources 300 -504.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28395 Motor Carrier Fuel Tax 414400 Transportation 800 -709752.780 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-27T00:00:00 ARD4546269 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28396 Motor Carrier Surcharge Tax 414600 Revenue 90 -442.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28397 ASBESTOS ACCREDITATION 421020 Environmental Management 495 150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-27T00:00:00 ARM4546160 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28398 Water - water supply revenue 431481 Natural Resources 300 -16696.680 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28399 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-27T00:00:00 ARD4546178 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28400 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28401 Real Estate Investigative 451140 Professional Licensing 250 -488.570 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-27T00:00:00 ARD4546237 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28402 DESIGNATED DONATION 463050 Child Services 502 -550.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-12-27T00:00:00 ARD4546257 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28403 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -179269.430 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-27T00:00:00 ARD4546261 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28404 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -941839.820 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-12-27T00:00:00 ARD4546244 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28405 Amusement Entertainment Pmts 422510 Homeland Security 385 -1642.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28406 Banner Permits 428132 Transportation 800 -5690.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-27T00:00:00 ARD4546270 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28407 InsurAgts and Related Lic 423920 Insurance 210 -1855.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-27T00:00:00 ARD4546232 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28408 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -36073.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-27T00:00:00 ARD4546221 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 28409 SPandR - Annual Permits 425787 Natural Resources 300 -38844.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28410 Mtr Carrier (MF-620) 427445 Revenue 90 -671.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28411 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28412 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28413 ID Breakage 423614 Horse Racing Comm 265 -40.280 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-27T00:00:00 ARD4546240 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28414 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -46091.860 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-27T00:00:00 ARD4546244 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 28415 TOS Unidentified Funds 401150 State Comptroller 50 0.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-12-27T00:00:00 ARD4546183 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 28416 Riverboat Wagering Tax 415300 Revenue 90 -193680.370 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28417 Cellular Tower Fees 428128 Transportation 800 -1200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-27T00:00:00 ARD4546270 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28418 Auditor of State Fines 450310 Treasurer of State 48 -17649.630 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-12-27T00:00:00 ARD4546179 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 28419 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1083.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-12-27T00:00:00 ARD4546247 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 28420 Child Care Ministries 422540 Homeland Security 385 -303.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28421 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -51374.350 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-27T00:00:00 ARD4546261 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 28422 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1783.710 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-27T00:00:00 ARD4546252 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28423 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -11976.950 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-27T00:00:00 ARD4546180 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28424 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -986.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28425 FandW - Online Revenue 425457 Natural Resources 300 -13688.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28426 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -131.260 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-12-27T00:00:00 ARD4546216 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 28427 Const Design Release VarnceFee 422530 Homeland Security 385 -1314.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28428 Accountant Investigative 451130 Professional Licensing 250 -110.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-27T00:00:00 ARD4546237 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28429 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -754059.280 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-27T00:00:00 ARD4546262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28430 Court Fee Safe School Fee 424126 Treasurer of State 48 -1396.680 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-27T00:00:00 ARD4546179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28431 Riverboat Wagering Tax 415300 Revenue 90 -120080.340 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28432 OandG - Environmental Annual Wel 425731 Natural Resources 300 -3750.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28433 Veterans Home Resident Collect 428410 Veterans Home 570 -414678.060 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-12-27T00:00:00 ARD4546262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28434 Fed-VA Per Diem 441030 Veterans Home 570 -122064.240 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-12-27T00:00:00 ARD4546262 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 28435 Entomology - nursery dealers l 425434 Natural Resources 300 -7630.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28436 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6542.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28437 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -23392.650 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-12-27T00:00:00 ARD4546250 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 28438 Charity Gaming License Fee 422810 Gaming Comm 190 -1075.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-27T00:00:00 ARD4546231 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28439 Sale of State Property 430310 Administration 61 -17973.280 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-27T00:00:00 ARD4546219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28440 Water - well drillers license 425774 Natural Resources 300 -13000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28441 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14847.130 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28442 Fac DISH Fed Gr Rev StateShare 441100 Child Services 502 -90292.480 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-27T00:00:00 ARD4546257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 28443 State Sales Tax 412010 Transportation 800 -4785.350 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-27T00:00:00 ARD4546269 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28444 HP Breakage 423613 Horse Racing Comm 265 -289.170 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-27T00:00:00 ARD4546240 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28445 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-12-27T00:00:00 ARD4546188 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28446 Welfare Repayments 450510 FSSA Family Resources 500 19031.510 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-27T00:00:00 ARD4546256 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28447 Self Pay Payments 420112 Madison State Hospital 430 -1181.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-27T00:00:00 ARD4546251 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 28448 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -23846.380 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-27T00:00:00 ARD4546252 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28449 Riverboat Wagering Tax 415300 Revenue 90 -71505.980 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28450 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -134366.480 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546222 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28451 O/I - Sale/Public Property 431454 Natural Resources 300 -7508.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28452 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -128195.160 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-12-27T00:00:00 ARD4546241 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 28453 Code Enforcement Plan Review 422555 Homeland Security 385 -1050.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28454 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4186.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28455 Aircraft License Excise Tax 413100 Revenue 90 -1264.910 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28456 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28457 ID Breakage 423614 Horse Racing Comm 265 -231.670 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-27T00:00:00 ARD4546240 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28458 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -17393.110 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-27T00:00:00 ARD4546172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28459 Boiler Inspections 422610 Homeland Security 385 -6578.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28460 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -267.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28461 Riverboat Wagering Tax 415300 Revenue 90 -64950.610 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28462 Local Building Office Fees 422552 Homeland Security 385 -15016.410 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28463 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-12-27T00:00:00 ARD4546188 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28464 Motor Carrier Fuel Tax 414400 Revenue 90 -2411.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28465 DNR - Service Charges 425420 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28466 DNR Donations Revenue 463060 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28467 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -137.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-27T00:00:00 BIL4546274 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28468 Riverboat Wagering Tax 415300 Revenue 90 -163910.840 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28469 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28470 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28471 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -279.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-27T00:00:00 ARD4546232 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28472 LARE Fee 425267 Natural Resources 300 -18590.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28473 Patronage Refund 474005 Transportation 800 -685.780 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-27T00:00:00 ARD4546270 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28474 RPAF Tipping Fees 427467 Environmental Management 495 -16240.680 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28475 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28476 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28477 Plan Review 422554 Homeland Security 385 -46065.270 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 ARD4546246 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28478 NONGAME FUND 464220 Natural Resources 300 -110.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28479 Riverboat Wagering Tax 415300 Revenue 90 -10416.650 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28480 Special Fuel Tax 414300 Transportation 800 -77.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-27T00:00:00 ARD4546269 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28481 Hoosier Park Slot Tax 415410 Revenue 90 -81407.720 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28482 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -67.920 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-27T00:00:00 ARD4546255 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 28483 FandW - POS vendor license sales 425458 Natural Resources 300 -11393.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28484 Claims and Comp - Road Damage 472342 Transportation 800 -49786.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-27T00:00:00 BIL4546279 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28485 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -53766.370 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-27T00:00:00 ARD4546179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28486 SPF - Colts 425354 Budget Agency 57 -4300.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-12-27T00:00:00 ARD4546217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28487 Special Fuel Tax 414300 Revenue 90 -361.700 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28488 LOCAL PROJECTS 464180 Child Services 502 -788.110 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-27T00:00:00 ARD4546257 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28489 Publication and Book Sales 431120 Administration 61 -200.000 2017 General Government Donations 45680 State Dedicated Fund 2016-12-27T00:00:00 ARD4546219 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28490 Solid waste disposal fee 421350 Environmental Management 495 -8685.780 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28491 Solid waste disposal fee 421350 Environmental Management 495 -16240.670 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28492 DOR IDEM Fees 427470 Environmental Management 495 -1302.470 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-27T00:00:00 ARD4546253 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28493 Sales - Maint Services 430988 Ofc of Technology 67 -605.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-27T00:00:00 ARD4546220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28494 Consumer Settlements 450230 Supreme Court Admin 22 -928.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-27T00:00:00 ARD4546172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 28495 SBOA Audit Charge 452210 Board of Accounts 80 -65.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-12-27T00:00:00 ARD4546223 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 28496 Riverboat Wagering Tax 415300 Revenue 90 -50154.350 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28497 Safety First Trust Fees 425389 Homeland Security Found 8385 -875.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-12-27T00:00:00 ARD4546271 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 28498 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -5254.600 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-27T00:00:00 ARD4546255 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 28499 Ind Supp Fed Medicare B 422061 Veterans Home 570 -37398.220 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-27T00:00:00 ARD4546262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28500 Local Road and Street Tax 418890 Revenue 90 -121.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28501 Court Fee Automated Record Kee 424127 Treasurer of State 48 -565271.340 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-27T00:00:00 ARD4546179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28502 Fed-VA Per Diem 441030 Veterans Home 570 -488256.960 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-12-27T00:00:00 ARD4546262 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 28503 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-27T00:00:00 ARB4546159 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28504 Gasoline Tax 414200 Revenue 90 -813.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28505 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -38988.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-27T00:00:00 ARD4546223 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 28506 HP Breakage 423613 Horse Racing Comm 265 -50.280 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-27T00:00:00 ARD4546240 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28507 Sales Disclosure Filing 424810 Budget Agency 57 -57394.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-27T00:00:00 ARD4546216 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28508 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -26387.490 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28509 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14056.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-12-27T00:00:00 ARD4546247 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28510 FandW - Direct Donations Revenue 463270 Natural Resources 300 -23.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28511 Indiana Downs Slot Tax 415420 Revenue 90 -192718.990 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-27T00:00:00 ARD4546225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28512 FandW - License Agent Revenue 425482 Natural Resources 300 -6.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-27T00:00:00 ARD4546243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28513 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -300.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28514 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28515 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-12-27T00:00:00 ARD4546235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28516 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -296.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28517 Claims and Comp - Road Damage 472342 Transportation 800 15251.680 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-31T00:00:00 ARD4686562 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28518 Finger Print Fee 422326 Gaming Comm 190 -175.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-03-31T00:00:00 ARD4686520 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28519 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-31T00:00:00 ARD4686521 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28520 Real Estate Investigative 451140 Professional Licensing 250 -1635.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-31T00:00:00 ARD4686529 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28521 Citrix 436370 Ofc of Technology 67 -1650.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28522 TITLE V 421044 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-31T00:00:00 BIL4686565 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28523 Sale of Surplus Materials 430630 Transportation 800 -307.510 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-31T00:00:00 ARD4686562 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28524 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28525 Motor Carrier Fuel Tax 414400 Revenue 90 -575.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28526 Telecom Management 436131 Ofc of Technology 67 -3063.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28527 Training 439102 Transportation 800 -1890.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-31T00:00:00 ARD4686562 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28528 Riverboat Wagering Tax 415300 Revenue 90 -194311.720 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28529 Welfare Repayments 450510 FSSA Family Resources 500 -1269.720 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-03-31T00:00:00 ARD4686547 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28530 800# Service 436151 Ofc of Technology 67 -257.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28531 Banner Permits 428132 Transportation 800 -885.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-31T00:00:00 ARD4686562 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28532 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 BIL4686565 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28533 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -900.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28534 FR - nursery seedling revenue 431424 Natural Resources 300 -1657.550 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28535 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 ARM4686438 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28536 Volume Fee 422330 Financial Institutions 208 -186.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-31T00:00:00 ARD4686521 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28537 In.Gov Charges 439106 Ofc of Technology 67 -1067.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARD4686506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28538 Plan Review 422554 Homeland Security 385 -2063.680 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-31T00:00:00 ARD4686538 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28539 Cellular Phone Service 436110 Ofc of Technology 67 -6046.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28540 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-03-31T00:00:00 ARD4686517 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28541 DNR - Firewood Revenue 431462 Natural Resources 300 -9.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28542 Cyber Security-Confidential 439300 Ofc of Technology 67 -6516.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28543 Other Restitution 451046 Natural Resources 300 -118.850 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 28544 FandW - Online Revenue 425457 Natural Resources 300 -41733.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28545 Registration Fee Revenue 423260 Public Defender Council 610 -1050.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-03-31T00:00:00 ARD4686558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 28546 Hunting Permit 420430 Brd of Animal Health 351 -120.750 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-03-31T00:00:00 ARD4686536 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 28547 Printing Service 649792 Correctional Industries 515 -1406.170 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28548 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -83184.280 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-31T00:00:00 ARD4686510 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28549 Special Fuel Tax 414300 Revenue 90 -101.570 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28550 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -9472.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-31T00:00:00 ARD4686522 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28551 Riverboat Wagering Tax 415300 Revenue 90 -130223.750 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28552 State Service Fee 452120 Administration 61 -120.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-03-31T00:00:00 ARD4686504 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 28553 Off Furn - Parts and Access 644721 Correctional Industries 515 -1522.500 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28554 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -955.000 2017 General Government Publications 47070 State Dedicated Fund 2017-03-31T00:00:00 ARD4686558 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 28555 Excess E-mail Storage 436075 Ofc of Technology 67 -591.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28556 N/P - book/directory sales 431445 Natural Resources 300 -1.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28557 Garments 644780 Correctional Industries 515 -30708.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28558 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -16152.800 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-03-31T00:00:00 ARD4686543 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 28559 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28560 Welfare Repayments 450510 FSSA Family Resources 500 58444.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-31T00:00:00 ARD4686547 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28561 Laundry Service 649791 Correctional Industries 515 -5341.300 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28562 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28563 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -4000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28564 Riverboat Wagering Tax 415300 Revenue 90 -53111.100 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28565 Court Administration Fee 424070 Supreme Court Admin 22 -200.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-03-31T00:00:00 ARD4686448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28566 Riverboat Wagering Tax 415300 Revenue 90 -72867.190 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28567 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-03-31T00:00:00 ARD4686452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28568 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28569 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28570 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-31T00:00:00 ARD4686538 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28571 Data Circuits-On Network 436051 Ofc of Technology 67 -2922.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28572 N/P - heritage data fees 425711 Natural Resources 300 -442.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28573 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28574 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -1001.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-31T00:00:00 ARD4686525 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28575 Remote IP Phone 436134 Ofc of Technology 67 -1296.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28576 FR - UPS nursery revenue 431434 Natural Resources 300 -240.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28577 Occupational License Fee 422820 Gaming Comm 190 -2150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-31T00:00:00 ARD4686520 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28578 Job Production 439210 Ofc of Technology 67 -2929.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28579 SPandR - Admission Gate In State 425782 Natural Resources 300 -42.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28580 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28581 Riverboat Wagering Tax 415300 Revenue 90 -14248.750 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28582 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28583 Printing Service 649792 Correctional Industries 515 -234.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28584 Dealer Plates 425230 Secretary Of State 40 -7442.010 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-31T00:00:00 ARD4686450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28585 FR - annual permit revenue - R 425603 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28586 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 ARB4686437 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28587 Pen - Fulfillment 649802 Correctional Industries 515 -39.260 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28588 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 ARB4686437 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28589 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 ARB4686437 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28590 FandW - Additional Tags Block of 425462 Natural Resources 300 -1746.270 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28591 Riverboat Wagering Tax 415300 Revenue 90 -36690.190 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28592 Pager Process Fee 436160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28593 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -18.940 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-31T00:00:00 ARD4686542 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28594 FandW - POS vendor license sales 425458 Natural Resources 300 -34544.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28595 Adoption Fees 423020 Indiana Dept of Health 400 -447.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-31T00:00:00 ARD4686539 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28596 InsurAgts and Related Lic 423920 Insurance 210 -108131.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-31T00:00:00 ARD4686522 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28597 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -474.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28598 HP Breakage 423613 Horse Racing Comm 265 -108.900 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-31T00:00:00 ARD4686531 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28599 ORV non-res annu trail use tag 420952 Natural Resources 300 -200.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28600 State Sales Tax 412010 Transportation 800 -4142.590 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-31T00:00:00 ARD4686561 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28601 Telecom Management 436131 Ofc of Technology 67 -1.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARD4686507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28602 LOCAL PROJECTS 464180 Transportation 800 85600.250 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-31T00:00:00 ARM4686445 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28603 Supplier's License Fee 422830 Gaming Comm 190 -400.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-31T00:00:00 ARD4686520 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28604 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -37000.000 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 28605 Sale of State Property 430310 Administration 61 -9924.720 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-31T00:00:00 ARD4686504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28606 Program Income 441020 Adjutant General 110 -1089.880 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-03-31T00:00:00 ARD4686518 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 28607 HP Breakage 423613 Horse Racing Comm 265 -18.930 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-31T00:00:00 ARD4686531 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28608 Pen - Fulfillment 649802 Correctional Industries 515 -1525.600 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28609 Pen - Fulfillment 649802 Correctional Industries 515 -5520.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28610 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -356.500 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28611 Sales - Meals 430984 Larue Carter Hospital 450 -195.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-03-31T00:00:00 ARD4686543 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 28612 RealEstate FraudApp-Fees 429333 Attorney General 46 -1635.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-31T00:00:00 ARD4686453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28613 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28614 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-31T00:00:00 ARD4686529 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28615 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -44532.140 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-31T00:00:00 BIL4686570 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 28616 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -600.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-31T00:00:00 BIL4686565 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28617 Occupational License Fee 422820 Gaming Comm 190 -5225.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-31T00:00:00 ARD4686520 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28618 Telephone - Remote 436137 Ofc of Technology 67 -3928.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28619 Mtr Carrier (MF-620) 427445 Revenue 90 -1201.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28620 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-31T00:00:00 ARD4686453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28621 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-03-31T00:00:00 ARD4686450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 28622 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3011.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28623 Odometer Fees 425007 State Police 100 -265.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-31T00:00:00 ARD4686516 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28624 MFCU Investigation Recovery 450270 Attorney General 46 -7.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-31T00:00:00 ARD4686452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28625 Sales - SFTY EDU TRAINING 430965 State Police 100 -259.720 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-31T00:00:00 ARD4686517 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28626 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -1016.050 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-31T00:00:00 ARD4686554 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 28627 Rental of Facility 430185 War Memorials Comm 315 -2255.500 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-03-31T00:00:00 ARD4686535 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 28628 SPandR - Admin Rev 425858 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28629 LOCAL PROJECTS 464180 Transportation 800 -64880.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-31T00:00:00 ARD4686562 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28630 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -5707.390 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-31T00:00:00 ARD4686528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28631 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -1274.400 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-31T00:00:00 ARD4686542 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28632 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -677741.330 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-03-31T00:00:00 ARD4686543 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 28633 IRP Registration Fees 427420 Revenue 90 -590626.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28634 Seat Charge 436072 Ofc of Technology 67 -49043.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28635 Physical Server Hosting 439260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28636 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28637 Unemployment Tax 417810 IO0521Workforce Development 510 -303784.160 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-31T00:00:00 ARD4686554 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28638 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28639 Rntl of Prop - DOA 430120 Administration 61 -1500.000 2017 General Government Donations 45680 State Dedicated Fund 2017-03-31T00:00:00 ARD4686504 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28640 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 ARB4686437 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28641 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -475.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28642 Welfare Repayments 450510 FSSA Family Resources 500 -44870.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-31T00:00:00 ARB4686441 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28643 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-31T00:00:00 ARD4686529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28644 Recovery Refunds 452130 Larue Carter Hospital 450 -30.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-03-31T00:00:00 ARD4686543 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 28645 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 ARB4686437 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28646 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-03-31T00:00:00 ARD4686536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 28647 Instant Messaging 436078 Ofc of Technology 67 -431.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28648 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28649 Motor Carrier Fuel Tax 414400 Revenue 90 -677.150 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28650 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28651 ID Breakage 423614 Horse Racing Comm 265 -32.440 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-31T00:00:00 ARD4686531 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28652 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -15029.420 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-03-31T00:00:00 ARD4686517 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 28653 Nonconsumer Settlements/Fees 450260 Attorney General 46 -369.400 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-03-31T00:00:00 ARD4686452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28654 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -750.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-03-31T00:00:00 ARD4686539 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28655 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -3133.430 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-03-31T00:00:00 ARD4686543 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 28656 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-03-31T00:00:00 ARD4686529 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28657 Superload Escort Revenue 432105 State Police 100 -4301.380 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-31T00:00:00 ARD4686517 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28658 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -22.130 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28659 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28660 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -17957.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-31T00:00:00 ARD4686450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28661 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1503.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28662 Toilet Paper 644782 Correctional Industries 515 -13535.800 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28663 Clean Prod Floor Care 437701 Correctional Industries 515 -358002.990 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28664 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1147.500 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28665 Charity Gaming License Fee 422810 Gaming Comm 190 -17750.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-31T00:00:00 ARD4686520 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28666 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28667 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-03-31T00:00:00 ARD4686543 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 28668 Claims and Comp - Auto Damage 472340 Transportation 800 -5869.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-31T00:00:00 BIL4686571 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28669 ID Tags 644750 Correctional Industries 515 -400.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28670 Gift Shop Revenue 431435 War Memorials Comm 315 -384.280 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-03-31T00:00:00 ARD4686535 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 28671 Consumer Settlements 450230 Attorney General 46 -132.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-03-31T00:00:00 ARD4686451 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28672 Notary Public Commissions 427520 Secretary Of State 40 -570.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-31T00:00:00 ARD4686450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28673 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 ARB4688009 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28674 Archive E-mail Storage 436076 Ofc of Technology 67 -373.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28675 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-31T00:00:00 ARB4686437 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28676 Riverboat Wagering Tax 415300 Revenue 90 -45601.880 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28677 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28678 Registration Fee Revenue 423260 Indiana Dept of Health 400 -52.240 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-03-31T00:00:00 ARD4686539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28679 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-31T00:00:00 ARD4686452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28680 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1960.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28681 Long Distance 436150 Ofc of Technology 67 -669.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28682 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28683 Seat Charges Non-Network 436074 Ofc of Technology 67 -5390.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28684 DNR Donations Revenue 463060 Natural Resources 300 -75.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28685 Motor Carrier Surcharge Tax 414600 Revenue 90 -124.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28686 Network Services 436395 Ofc of Technology 67 -19317.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28687 Admin. Fee 425197 FSSA Family Resources 500 -1844.270 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-03-31T00:00:00 ARD4686547 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 28688 ID Breakage 423614 Horse Racing Comm 265 -186.590 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-31T00:00:00 ARD4686531 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28689 Clean Prod Laundry 644703 Correctional Industries 515 -2754.880 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28690 Hoosier Park Slot Tax 415410 Revenue 90 -106135.840 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28691 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28692 Amusement Entertainment Pmts 422510 Homeland Security 385 -134.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-31T00:00:00 ARD4686538 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28693 FandW - License Agent Revenue 425482 Natural Resources 300 -50.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28694 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28695 Insurance Cmpny Examtn Fee 423930 Insurance 210 -30900.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-31T00:00:00 ARD4686522 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28696 LABORATORY COSTS 421102 Toxicology 115 -1530.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-31T00:00:00 ARD4686519 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 28697 Transactions 439207 Ofc of Technology 67 -31074.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28698 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28699 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -8500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 28700 ORV Annual Trail Use Permit 420951 Natural Resources 300 -675.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28701 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28702 ID Breakage 423614 Horse Racing Comm 265 -186.590 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-31T00:00:00 ARD4686531 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28703 Riverboat Wagering Tax 415300 Revenue 90 -85490.360 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28704 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -95100.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-31T00:00:00 ARD4686527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28705 Controlled Substances Recovery 426450 Professional Licensing 250 -660.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-31T00:00:00 ARD4686529 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28706 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1862.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-31T00:00:00 ARD4686511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 28707 Tape Accesses 439211 Ofc of Technology 67 -1850.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28708 TOS Unidentified Funds 401150 Treasurer of State 48 407675.870 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-03-31T00:00:00 ARD4686456 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 28709 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -64647.820 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28710 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 21713.670 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-31T00:00:00 ARD4686553 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28711 State Sales Tax 412010 Transportation 800 -17505.880 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-31T00:00:00 ARD4686561 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28712 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28713 Riverboat Wagering Tax 415300 Revenue 90 -213148.660 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28714 Consumer Penalties 450240 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-31T00:00:00 ARD4686452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28715 Investment Income 429690 Motor Vehicles 235 -530.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-31T00:00:00 ARD4686528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28716 Entomology - nursery dealers l 425434 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28717 Telephone - Centrex 436130 Ofc of Technology 67 -6612.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28718 O/I - Map Sales 431453 Natural Resources 300 -228.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28719 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-03-31T00:00:00 ARD4686543 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 28720 Gaming Agent Division Costs 422870 Gaming Comm 190 -90708.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-03-31T00:00:00 ARD4686520 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28721 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28722 Nonconsumer Settlements/Fees 450260 State Police 100 -24.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-03-31T00:00:00 ARD4686517 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 28723 Collection Agency Fees 427530 Transportation 800 2860.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-31T00:00:00 ARD4686562 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28724 HP Breakage 423613 Horse Racing Comm 265 -108.900 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-31T00:00:00 ARD4686531 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28725 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 BIL4686565 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28726 Riverboat Wagering Tax 415300 Revenue 90 -63874.710 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28727 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7029.340 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-31T00:00:00 ARD4686554 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 28728 Virtual Server Hosting 439262 Ofc of Technology 67 -4882.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28729 Riverboat Wagering Tax 415300 Revenue 90 -26554.610 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28730 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-31T00:00:00 ARD4686538 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28731 Aircraft License Excise Tax 413100 Revenue 90 -2065.890 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28732 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-31T00:00:00 ARB4686437 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28733 Retaliatory Fees 423990 Insurance 210 -475.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-31T00:00:00 ARD4686522 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28734 Laundry Service 649791 Correctional Industries 515 -14143.920 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28735 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-03-31T00:00:00 ARD4686539 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28736 Site to Site VPN 436331 Ofc of Technology 67 -971.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28737 Database Hosting 439266 Ofc of Technology 67 -7951.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28738 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 BIL4686565 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28739 VaaS-IP Phones 436117 Ofc of Technology 67 -25.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28740 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -382.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-31T00:00:00 ARD4686448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28741 Indiana Downs Slot Tax 415420 Revenue 90 -197173.940 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28742 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7422.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-31T00:00:00 ARD4686511 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 28743 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1650.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28744 FandW - Ohio River license and 10 425503 Natural Resources 300 -221.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28745 Det Furn - Individual Chairs 644712 Correctional Industries 515 -234.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28746 Copies and Report Fees 420360 Larue Carter Hospital 450 -160.500 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-03-31T00:00:00 ARD4686543 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 28747 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28748 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -636.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28749 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -30720.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28750 FR - handling fee (nursery) re 425617 Natural Resources 300 -270.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28751 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -59575.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28752 Victim Comp Penalties 452010 Criminal Justice Institute 32 -335.860 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-31T00:00:00 ARD4686449 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 28753 Consumer Restitution 450220 Attorney General 46 -556.600 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-03-31T00:00:00 ARD4686452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28754 Telephone Solicitatn Fees 429332 Attorney General 46 -727.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-03-31T00:00:00 ARD4686452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28755 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28756 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -7138.390 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-03-31T00:00:00 ARD4686553 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 28757 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -634990.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-31T00:00:00 ARD4686522 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28758 Abandoned Property 462100 Treasurer of State 48 -6921.370 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-31T00:00:00 ARD4686454 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 28759 Cyber Security-Baseline 439302 Ofc of Technology 67 -20815.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28760 Shared SAN Storage 439270 Ofc of Technology 67 -3862.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28761 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2025.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28762 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -9010.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-31T00:00:00 ARD4686527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28763 Registration Fee Revenue 423260 Brd of Animal Health 351 -225.000 2017 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2017-03-31T00:00:00 ARD4686536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 28764 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9191.630 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-31T00:00:00 ARD4686512 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28765 Welfare Repayments 450510 FSSA Family Resources 500 -19359.370 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-31T00:00:00 ARD4686547 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28766 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -27214.630 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-31T00:00:00 ARB4686443 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28767 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -58.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-31T00:00:00 ARD4686539 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28768 Clean Prod Floor Care 644701 Correctional Industries 515 -288.840 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28769 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28770 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28771 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -61277.550 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-31T00:00:00 ARD4686503 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28772 SPandR - Special Events 425857 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28773 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3617.300 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-31T00:00:00 ARD4686455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28774 Off Furn - Office Seating 644723 Correctional Industries 515 -6117.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28775 MFCU Investigation Recovery 450270 Attorney General 46 -962.670 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-03-31T00:00:00 ARD4686452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28776 Sle of Per Prop - Surplus Prop 430420 Administration 61 -7623.500 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-03-31T00:00:00 ARD4686504 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28777 Application Development 436397 Ofc of Technology 67 -1688.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28778 Fantasy Sports Fee 422865 Gaming Comm 190 -50000.000 2017 General Government Fantasy Sports Regulation 57200 State Dedicated Fund 2017-03-31T00:00:00 ARD4686520 2024-10-12T00:00:00 Fantasy Sports Regulation and Administration 5720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28779 LOCAL PROJECTS 464180 Transportation 800 -33100.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-31T00:00:00 BIL4686571 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28780 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28781 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 BIL4686565 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28782 N/P - Stewardship Fund land le 431448 Natural Resources 300 -86.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28783 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -27316.350 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-03-31T00:00:00 ARD4686525 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28784 Agency Bill Back 439101 Ofc of Technology 67 -20870.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28785 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28786 DNR - Campground Revenue 425451 Natural Resources 300 -18.690 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-31T00:00:00 ARD4686534 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28787 Clean Prod Janitorial 644702 Correctional Industries 515 -17466.320 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-03-31T00:00:00 ARD4686555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28788 Sharepoint Online 439289 Ofc of Technology 67 -905.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28789 Claims and Comp - Road Damage 472342 Transportation 800 -59388.430 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-31T00:00:00 BIL4686571 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28790 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-31T00:00:00 ARB4686437 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28791 Non Contracted Long Distance 436155 Ofc of Technology 67 -1073.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-31T00:00:00 ARB4684863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28792 LOCAL PROJECTS 464180 Child Services 502 -4354.230 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-31T00:00:00 ARD4686550 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28793 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -1200.000 2017 Education DONATIONS 46420 State Dedicated Fund 2017-03-31T00:00:00 ARD4686557 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 28794 DOR IDEM Fees 427470 Environmental Management 495 -1342.170 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-31T00:00:00 ARD4686544 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28795 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -350.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-31T00:00:00 ARD4686533 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28796 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1515.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-31T00:00:00 ARD4686524 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28797 DESIGNATED DONATION 463050 School for the Blind and VI 550 -3022.500 2017 Education DONATIONS 46880 State Dedicated Fund 2017-03-31T00:00:00 ARD4686556 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 28798 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -75.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-31T00:00:00 ARD4686540 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 28799 Rental of Facility 430185 Integrated Public Safety Comm 286 -1688.260 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-31T00:00:00 ARD4686532 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 28800 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5732.100 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-31T00:00:00 ARD4686560 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28801 Child Labor Law Penalties 450810 Labor 225 -1600.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-31T00:00:00 ARD4686526 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 28802 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -414389.460 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-31T00:00:00 ARD4686552 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28803 Truck 23K - 26K 425028 Motor Vehicles 235 -325.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28804 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28805 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -22645.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28806 SPF - DARE 425350 Motor Vehicles 235 -550.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28807 SPF - Indy HoF 425355 Motor Vehicles 235 -1125.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28808 IN Recycling Coalition 425038 Motor Vehicles 235 -150.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28809 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -31660.500 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-05-12T00:00:00 ARD4715182 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28810 Real Estate Investigative 451140 Professional Licensing 250 -3350.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-12T00:00:00 ARD4715172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28811 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -14298.360 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-12T00:00:00 ARB4715099 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28812 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28813 SPF - St Mary Woods 425322 Motor Vehicles 235 -300.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28814 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28815 SPF - St Mary 425321 Motor Vehicles 235 -250.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28816 State Seals 422680 Homeland Security 385 -976.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28817 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28818 Hoosier Park Slot Tax 415410 Revenue 90 -98365.760 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28819 Code Enforcement Plan Review 422555 Homeland Security 385 -5455.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28820 SPF - ISU 425311 Motor Vehicles 235 -1075.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28821 Riverboat Wagering Tax 415300 Revenue 90 -93137.390 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28822 State Sales Tax 412010 Transportation 800 -5395.590 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-12T00:00:00 ARD4715204 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28823 Choose Life Trust Fees 425393 Motor Vehicles 235 -1975.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28824 Truck 42K - 48K 425032 Motor Vehicles 235 -200.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28825 Truck 50K - 66K 425035 Motor Vehicles 235 -75.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28826 Local Road and Street Tax 418890 Revenue 90 -54863.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28827 Aircraft License Excise Tax 413100 Revenue 90 -998.340 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28828 Collection Agency Fees 427530 Transportation 800 617.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 ARD4715205 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28829 State Sales Tax 412010 Transportation 800 -1276.810 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-12T00:00:00 ARD4715204 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28830 SPF - Evansville 425325 Motor Vehicles 235 -875.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28831 Fireworks Displays 422572 Homeland Security 385 -1616.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28832 Innkeeper's Tax 418500 Treasurer of State 48 -6.200 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-05-12T00:00:00 ARD4715113 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28833 Truck 26K - 30K 425029 Motor Vehicles 235 -575.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28834 Training 439102 Transportation 800 -3887.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-12T00:00:00 ARD4715205 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28835 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28836 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -300.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-05-12T00:00:00 ARD4715166 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28837 Telephone Solicitatn Fees 429332 Attorney General 46 -951.740 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-05-12T00:00:00 ARD4715109 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28838 Truck under 7K 425021 Motor Vehicles 235 -675.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28839 SW WELLS ANNUAL FEE 421068 Environmental Management 495 2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715189 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28840 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8600.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28841 Technololgy Fund Fees 425284 Motor Vehicles 235 -96548.240 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28842 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -6375.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-12T00:00:00 ARD4715189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28843 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -5860.120 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-12T00:00:00 ARD4715183 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 28844 Welfare Repayments 450510 FSSA Family Resources 500 -7143.580 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-05-12T00:00:00 ARD4715190 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28845 DNR - Cabin Revenue 425605 Natural Resources 300 -1189.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28846 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2225.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28847 IN Golf Foundation 425039 Motor Vehicles 235 -250.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28848 Child Care Ministries 422540 Homeland Security 385 -850.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28849 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -390.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28850 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-05-12T00:00:00 ARD4715180 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 28851 NRA Trust 425406 Motor Vehicles 235 -1800.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28852 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -69.300 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-12T00:00:00 ARD4715112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28853 Riverboat Wagering Tax 415300 Revenue 90 -64164.410 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28854 SPF - Wabash 425332 Motor Vehicles 235 -1025.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28855 SPF - Freemason 425352 Motor Vehicles 235 -3375.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28856 FR - UPS nursery revenue 431434 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28857 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23124.020 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28858 Truck 10K - 11K 425024 Motor Vehicles 235 -225.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28859 Riverboat Wagering Tax 415300 Revenue 90 -21166.410 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28860 Riverboat Wagering Tax 415300 Revenue 90 -28118.420 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28861 SPF - IEdT 425361 Motor Vehicles 235 -2125.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28862 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2030.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-12T00:00:00 ARD4715166 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28863 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -360.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-12T00:00:00 ARD4715168 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28864 Innkeeper's Tax 418500 Treasurer of State 48 -40.580 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-12T00:00:00 ARD4715113 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28865 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28866 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -15714.210 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-12T00:00:00 ARD4715173 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 28867 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28868 DOR ISP Building Fee 427480 Budget Agency 57 -32848.270 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-12T00:00:00 ARD4715152 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28869 Controlled Substances Recovery 426450 Professional Licensing 250 -1370.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-12T00:00:00 ARD4715172 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28870 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-12T00:00:00 ARD4715161 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28871 Sales - SFTY EDU TRAINING 430965 State Police 100 -146.270 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-12T00:00:00 ARD4715161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28872 Registration Fee Revenue 423260 Public Defender Council 610 -545.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-05-12T00:00:00 ARD4715197 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 28873 SPF - IWU 425315 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28874 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28875 Riverboat Wagering Tax 415300 Revenue 90 -41091.840 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28876 FR - shelterhouse revenue 425626 Natural Resources 300 -128.130 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28877 Restitution 452030 Criminal Justice Institute 32 -227.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-12T00:00:00 ARD4715108 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 28878 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-12T00:00:00 ARD4715110 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28879 Undesignated Donations 463280 Transportation 800 -5.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 ARD4715205 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28880 SPF - USI 425329 Motor Vehicles 235 -575.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28881 Amusement Entertainment Pmts 422510 Homeland Security 385 -2423.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28882 FR - Golden Age Passport permi 425615 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28883 Boiler Inspections 422610 Homeland Security 385 -12504.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28884 Truck 54K - 60K 425034 Motor Vehicles 235 -375.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28885 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28886 Truck 30K - 36K 425030 Motor Vehicles 235 -425.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28887 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -662294.780 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-12T00:00:00 ARD4715205 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28888 SPF - ITCC 425316 Motor Vehicles 235 -225.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28889 RealEstate FraudApp-Fees 429333 Attorney General 46 -3350.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-12T00:00:00 ARD4715110 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28890 DESIGNATED DONATION 463050 Arts Comm 705 -2875.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-12T00:00:00 ARD4715202 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 28891 IN Volunteer Firefighters 425037 Motor Vehicles 235 -980.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28892 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28893 FandW - Additional Tags Block of 425462 Natural Resources 300 -1113.380 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28894 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -148223.890 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-12T00:00:00 ARD4715193 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28895 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -21918.510 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-12T00:00:00 ARD4715153 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28896 TITLE V 421044 Environmental Management 495 4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-12T00:00:00 ARD4715189 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28897 County Admissions Tax 418530 State Comptroller 50 -192739.000 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-05-12T00:00:00 ARD4715121 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28898 Training 439102 Transportation 800 -680.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 ARD4715205 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28899 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -29754.360 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715155 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28900 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-05-12T00:00:00 ARD4715106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28901 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -42433.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28902 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -171589.390 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-12T00:00:00 ARD4715195 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 28903 Alcoholic Beverage Taxes 416100 Revenue 90 -209.900 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28904 SPF - Riley HFK 425376 Motor Vehicles 235 -8200.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28905 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28906 DNR - Concessions Revenue 425452 Natural Resources 300 -325.920 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28907 FandW - Additional Tags Block of 425462 Natural Resources 300 -220.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28908 SPF - Bethel 425303 Motor Vehicles 235 -200.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28909 IHT - Forestry - public donati 463276 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28910 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-12T00:00:00 ARB4715090 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28911 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1000.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28912 FR - land use easement/permit 425618 Natural Resources 300 -138.670 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28913 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -6150.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28914 Gasoline use tax 412700 Revenue 90 -122621.250 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28915 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1700.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28916 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-12T00:00:00 ARB4715090 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28917 FR - annual permit revenue - N 425602 Natural Resources 300 -210.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28918 FR - nursery seedling revenue 431424 Natural Resources 300 -107.850 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28919 FR - handling fee (nursery) re 425617 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28920 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28921 DNR - Timber Sale Revenue 431432 Natural Resources 300 -13365.200 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28922 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28923 SPF - St Mary Woods 425322 Motor Vehicles 235 -300.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28924 DNR - Boat Rental Revenue 425467 Natural Resources 300 -176.770 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28925 SPF - Butler 425304 Motor Vehicles 235 -3450.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28926 Abandoned Property 462100 Treasurer of State 48 -170168.200 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-12T00:00:00 ARD4715111 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 28927 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28928 LARE Fee 425267 Natural Resources 300 -94715.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28929 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -126.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-12T00:00:00 ARD4715178 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28930 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -10901.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28931 Indiana Downs Slot Tax 415420 Revenue 90 -205974.820 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28932 DOR IDEM Fees 427470 Environmental Management 495 -7366.860 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-12T00:00:00 ARD4715188 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28933 Welfare Repayments 450510 FSSA Family Resources 500 -44202.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-12T00:00:00 ARB4715096 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28934 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28935 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28936 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -61.350 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-12T00:00:00 ARD4715184 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 28937 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -246717.850 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-12T00:00:00 ARD4715175 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 28938 SPF - DePauw 425305 Motor Vehicles 235 -825.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28939 Nonconsumer Settlements/Fees 450260 State Police 100 -4861.620 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-12T00:00:00 ARD4715161 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 28940 Child Labor Law Penalties 450810 Labor 225 -1700.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715170 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 28941 Riverboat Wagering Tax 415300 Revenue 90 -133632.370 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28942 Airport Safety Fees 428114 Transportation 800 -1300.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 ARD4715205 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28943 DNR - Service Charges 425420 Natural Resources 300 -49.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28944 SPF - Indy HoF 425355 Motor Vehicles 235 -2175.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28945 SPF - State Museum Trust 425395 Motor Vehicles 235 -850.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28946 Welfare Repayments 450510 FSSA Family Resources 500 2053.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-12T00:00:00 ARM4715097 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28947 Grant Revenue from IFA 443500 Environmental Management 495 -126624.450 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-12T00:00:00 ARD4715189 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 28948 Mtr Carrier (MF-620) 427445 Revenue 90 -1105.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28949 SPF - UofIndy 425326 Motor Vehicles 235 -800.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28950 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-12T00:00:00 ARM4715091 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28951 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28952 DNR - Concessions Revenue 425452 Natural Resources 300 -155.970 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28953 Claims and Comp - Road Damage 472342 Transportation 800 3501.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 ARD4715205 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28954 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28955 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1700.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28956 SPandR - Dumping Fee 425810 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28957 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28958 SPF - Vincennes 425331 Motor Vehicles 235 -300.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28959 Extension Fees 420357 Law Enforcement Training Brd 103 -210.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-12T00:00:00 ARD4715162 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 28960 Wild Turkey Trust 425397 Motor Vehicles 235 -2000.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28961 Pet Friendly Trust 425399 Motor Vehicles 235 -8700.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28962 DNR - Firewood Revenue 431462 Natural Resources 300 -663.040 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28963 ID Breakage 423614 Horse Racing Comm 265 -505.180 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-12T00:00:00 ARD4715174 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28964 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28965 LABORATORY COSTS 421102 Toxicology 115 -3540.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-12T00:00:00 ARD4715164 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 28966 Transfer 425174 Environmental Management 495 19037.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-12T00:00:00 ARD4715189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28967 Victim Comp Penalties 452010 Criminal Justice Institute 32 -43623.110 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-12T00:00:00 ARD4715108 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 28968 Gasoline Tax 414200 Revenue 90 -34861.520 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28969 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28970 Insurance Cmpny Examtn Fee 423930 Insurance 210 -25930.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-12T00:00:00 ARD4715166 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28971 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28972 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -525.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28973 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28974 SPF - Wabash 425332 Motor Vehicles 235 -575.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28975 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28976 Truck 16K - 20K 425026 Motor Vehicles 235 -675.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28977 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2000.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28978 SPF - IPFF 425368 Motor Vehicles 235 -4325.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28979 SPF - ND 425327 Motor Vehicles 235 -3425.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28980 Truck 54K - 60K 425034 Motor Vehicles 235 -150.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28981 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28982 SPF - UofIndy 425326 Motor Vehicles 235 -700.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28983 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3625.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28984 500 Festival Trust 425407 Motor Vehicles 235 -175.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28985 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28986 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28987 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28988 Truck 30K - 36K 425030 Motor Vehicles 235 -500.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28989 SPF - IUPUI 425314 Motor Vehicles 235 -375.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28990 SPF - Valpo 425330 Motor Vehicles 235 -225.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28991 Greenways Trust 425400 Motor Vehicles 235 -175.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28992 FandW - Ohio River license and 10 425503 Natural Resources 300 -120.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28993 SPF - TriState 425324 Motor Vehicles 235 -250.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28994 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -104196.580 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-12T00:00:00 ARD4715156 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 28995 SPF - IKFT 425364 Child Services 502 -5525.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-05-12T00:00:00 ARD4715192 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28996 Stop Diabetes Trust 425403 Motor Vehicles 235 -400.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28997 FR - special event permit reve 425627 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28998 LOCAL PROJECTS 464180 Child Services 502 -939.490 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-12T00:00:00 ARD4715192 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28999 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -120.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-12T00:00:00 ARB4715090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29000 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -247286.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-05-12T00:00:00 ARD4715187 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 29001 SPF - ND 425327 Motor Vehicles 235 -6500.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29002 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -38822.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29003 Riverboat Wagering Tax 415300 Revenue 90 -149885.950 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29004 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -157507.020 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2017-05-12T00:00:00 ARD4715186 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 29005 Gasoline Tax 414200 Revenue 90 -365732.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29006 Motor Carrier Fuel Tax 414400 Revenue 90 -893492.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29007 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2825.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29008 O/I - Map Sales 431453 Natural Resources 300 -17.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29009 Plan Review 422554 Homeland Security 385 -30036.920 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29010 Gasoline Tax 414200 Revenue 90 -67026.920 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29011 Motor Vehicle Highway Fees 425008 State Comptroller 50 -154680.130 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-12T00:00:00 ARD4715118 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29012 FandW - License Agent Revenue 425482 Natural Resources 300 -24.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29013 SPF - ISU 425311 Motor Vehicles 235 -1400.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29014 FandW - POS vendor license sales 425458 Natural Resources 300 -794201.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29015 SPF - Taylor 425323 Motor Vehicles 235 -350.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29016 Retaliatory Fees 423990 Insurance 210 -1432.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-12T00:00:00 ARD4715166 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29017 SPF - Hanover 425308 Motor Vehicles 235 -325.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29018 Truck 11K - 16K 425025 Motor Vehicles 235 -375.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29019 SPF - IFFAT 425363 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29020 Banner Permits 428132 Transportation 800 -10875.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 ARD4715205 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29021 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -11040.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29022 SPF - Marian 425318 Motor Vehicles 235 -550.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29023 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3287.770 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29024 SPF - I NAT 425366 Motor Vehicles 235 -750.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29025 Motor Carrier Surcharge Tax 414600 Revenue 90 -163807.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29026 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29027 DOR BMV OSOW Fee 427475 Revenue 90 -190371.510 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29028 Riverboat Wagering Tax 415300 Revenue 90 -21408.950 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29029 SPF - IIT 425310 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29030 IFSAC Fees 422630 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29031 Alcoholic Beverage Taxes 416100 Revenue 90 -71.100 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29032 SPF - Manchester 425317 Motor Vehicles 235 -675.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29033 Greenways Trust 425400 Motor Vehicles 235 -575.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29034 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-12T00:00:00 ARD4715109 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29035 Claims and Comp - Road Damage 472342 Transportation 800 4765.920 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 ARM4715102 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29036 SPF - Colts 425354 Budget Agency 57 -11000.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-05-12T00:00:00 ARD4715152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29037 DNR - Campground Revenue 425451 Natural Resources 300 -4005.100 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29038 Riverboat Wagering Tax 415300 Revenue 90 -101126.230 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29039 IN Emergency Medical Services 425040 Motor Vehicles 235 -700.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29040 Special Olympics Trust Fees 425394 Motor Vehicles 235 -475.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29041 Riverboat Wagering Tax 415300 Revenue 90 -214101.000 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29042 SPF - Huntington 425309 Motor Vehicles 235 -325.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29043 Odometer Fees 425007 State Police 100 -4353.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715161 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29044 InsurAgts and Related Lic 423920 Insurance 210 -114301.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-12T00:00:00 ARD4715166 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29045 Truck 16K - 20K 425026 Motor Vehicles 235 -1075.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29046 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-12T00:00:00 ARD4715109 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29047 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29048 SPF - IBST 425360 Motor Vehicles 235 -800.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29049 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1916780.940 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-12T00:00:00 ARD4715179 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29050 Special Fuel Tax 414300 Transportation 800 -34861.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 ARD4715204 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29051 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-12T00:00:00 ARD4715167 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29052 SPF - Nurses 425367 Motor Vehicles 235 -8075.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29053 SPF - JDRF 425373 Motor Vehicles 235 -1125.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29054 FR - annual permit revenue - R 425603 Natural Resources 300 -2150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29055 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -5817.600 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-12T00:00:00 ARD4715179 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 29056 SPF - Am Legion 425341 Motor Vehicles 235 -170.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29057 Blasters 422575 Homeland Security 385 -525.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29058 FR - annual horse tag revenue 425601 Natural Resources 300 -520.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29059 SPF - IU 425312 State Comptroller 50 -27450.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-05-12T00:00:00 ARD4715118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29060 Innkeeper's Tax 418500 Treasurer of State 48 -41.250 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-05-12T00:00:00 ARD4715113 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29061 Unemployment Tax 417810 IO0521Workforce Development 510 -2031706.870 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-12T00:00:00 ARD4715195 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29062 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -200.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-12T00:00:00 ARD4715106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 29063 Const Design Release VarnceFee 422530 Homeland Security 385 -2831.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29064 Donate Life Trust 425404 Motor Vehicles 235 -825.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29065 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -810.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-12T00:00:00 ARB4715090 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29066 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-12T00:00:00 ARB4715090 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29067 SPF - 4H 425356 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29068 Low Lev Radiation Trans 422561 Homeland Security 385 -500.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29069 Food and Beverage Tax 418400 State Comptroller 50 145.680 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-12T00:00:00 ARD4715121 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 29070 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-12T00:00:00 ARD4715172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29071 SPF - IUPUI 425314 Motor Vehicles 235 -850.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29072 SPandR - Saddle Barn 425842 Natural Resources 300 -334.320 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29073 DNR - Campground Revenue 425451 Natural Resources 300 -549.520 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29074 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29075 Sale of Surplus Materials 430630 Transportation 800 -819.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 ARD4715205 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29076 Reinstate License or Permit 425006 Motor Vehicles 235 -1240.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29077 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29078 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 64.910 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-12T00:00:00 ARM4715100 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29079 Alcoholic Beverage Taxes 416100 Purdue University 760 -38.750 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715203 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 29080 SPF - IBE 425359 Motor Vehicles 235 -1275.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29081 Truck 23K - 26K 425028 Motor Vehicles 235 -800.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29082 Ind Supp Fed Medicare B 422061 Veterans Home 570 -25.620 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-12T00:00:00 ARD4715196 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 29083 SPF - Valpo 425330 Motor Vehicles 235 -650.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29084 DNR - Gate Admissions Rev 425611 Natural Resources 300 -1141.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29085 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29086 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3789.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-05-12T00:00:00 ARD4715182 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 29087 Health Trust Fee 425391 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29088 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29089 SPF - Anderson 425301 Motor Vehicles 235 -525.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29090 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-12T00:00:00 ARB4715090 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29091 Truck 48K - 54K 425033 Motor Vehicles 235 -520.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29092 SPF - ISP 425371 Motor Vehicles 235 -2700.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29093 HP Breakage 423613 Horse Racing Comm 265 -290.910 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-12T00:00:00 ARD4715174 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29094 SPF - Support our Troops 425340 Veterans Affairs 160 -28710.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-12T00:00:00 ARD4715165 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29095 Elevator Inspections 422620 Homeland Security 385 -9920.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29096 Special Fuel Tax 414300 Revenue 90 -134023.920 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29097 Grant Revenue from IFA 443500 Supreme Court Admin 22 -14941.610 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-05-12T00:00:00 ARD4715106 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 29098 Truck 50K - 66K 425035 Motor Vehicles 235 -50.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29099 SPF - DARE 425350 Motor Vehicles 235 -1325.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29100 Rntl of Prop - INDOT Rent 430191 Transportation 800 -1222.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 BIL4715211 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29101 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -151.000 2017 General Government Publications 47070 State Dedicated Fund 2017-05-12T00:00:00 ARD4715197 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 29102 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29103 Local Grant Revenue 443000 State Police 100 -58663.380 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715161 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 29104 SPF - BallState 425302 Motor Vehicles 235 -4675.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29105 Gasoline Tax 414200 Transportation 800 -69660.350 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-12T00:00:00 ARD4715204 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29106 SPF - Franklin 425306 Motor Vehicles 235 -475.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29107 Consumer Settlements 450230 Attorney General 46 -2176.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-12T00:00:00 ARD4715109 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29108 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1608412.040 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29109 Child Support Bureau Annual Fe 424200 Child Services 502 -1930.880 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-12T00:00:00 ARD4715192 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29110 Riverboat Wagering Tax 415300 Revenue 90 -50224.640 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29111 Safety First Trust Fees 425389 Homeland Security Found 8385 -3050.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-05-12T00:00:00 ARD4715206 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29112 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8053.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-12T00:00:00 ARD4715156 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 29113 Welfare Repayments 450510 FSSA Family Resources 500 431.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-12T00:00:00 ARD4715190 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29114 SPF - Rose Hulman 425320 Motor Vehicles 235 -1500.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29115 Superload Escort Revenue 432105 State Police 100 -2178.460 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-12T00:00:00 ARD4715161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 29116 SPF - IPFF 425368 Motor Vehicles 235 -7550.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29117 SPF - Purdue 425319 Motor Vehicles 235 -22950.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-05-12T00:00:00 ARD4715171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29118 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-05-12T00:00:00 ARD4715181 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29119 Heritage Trust Fees 425387 Natural Resources 300 -18150.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-12T00:00:00 ARD4715176 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29120 Motor Carrier Permit Fees 427440 Revenue 90 -120.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-12T00:00:00 ARD4715157 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29121 Indiana Downs Slot Tax 415420 Revenue 90 -263898.700 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29122 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29123 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -475.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29124 Elevator Inspections 422620 Homeland Security 385 -2161.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29125 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -69277.570 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-06-01T00:00:00 ARD4729825 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 29126 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-06-01T00:00:00 ARD4729758 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29127 SPandR - Group Home Permit 425822 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29128 FR - special event permit reve 425627 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29129 State Sales Tax 412010 Transportation 800 -655.830 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-01T00:00:00 ARD4729835 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29130 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29131 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29132 DNR - Concessions Revenue 425452 Natural Resources 300 -1820.600 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29133 Consumer Settlements 450230 Attorney General 46 -865.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-01T00:00:00 ARD4729755 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29134 Water Testing Fees 423190 Indiana Dept of Health 400 -1314.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-06-01T00:00:00 ARD4729815 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29135 Publns Gifts Donations 463240 Library 730 -2.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-01T00:00:00 ARD4729832 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 29136 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6021.190 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-01T00:00:00 ARD4729757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29137 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29138 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29139 Fed Indirect Cost Revenue 445000 Child Services 502 -6381.870 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-01T00:00:00 ARD4729823 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 29140 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -12204.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29141 FR - shelterhouse revenue 425626 Natural Resources 300 -342.680 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29142 SPandR - Products Sold Revenue 431471 Natural Resources 300 -18.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29143 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -10179.280 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-06-01T00:00:00 ARD4729753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 29144 Riverboat Wagering Tax 415300 Revenue 90 -7198758.350 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29145 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -18166.270 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-01T00:00:00 BIL4729840 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29146 O/I - Sale/Public Property 431454 Natural Resources 300 -7500.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29147 Welfare Repayments 450510 FSSA Family Resources 500 4494.020 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-01T00:00:00 ARD4729821 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29148 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-01T00:00:00 ARB4729736 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29149 State Sales Tax 412010 Transportation 800 -2771.440 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-01T00:00:00 ARD4729835 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29150 Collection Agency Fees 427530 Transportation 800 1621.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 ARD4729836 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29151 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-01T00:00:00 ARB4729736 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29152 DOR ISP Building Fee 427480 Budget Agency 57 -17835.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-01T00:00:00 ARD4729791 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29153 DNR - SPandR - Recycle 425780 Administration 61 -300.540 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-01T00:00:00 ARD4729793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 29154 DNR - Campground Revenue 425451 Natural Resources 300 -262.130 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29155 FandW - POS vendor license sales 425458 Natural Resources 300 -107.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29156 State Sales Tax 412010 Historical Bureau 735 -2.780 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-01T00:00:00 ARD4729833 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 29157 Riverboat Wagering Tax 415300 Revenue 90 -1574337.640 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29158 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -985.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29159 Riverboat Wagering Tax 415300 Revenue 90 -1420251.740 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29160 Riverboat Wagering Tax 415300 Revenue 90 -4624791.600 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29161 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-01T00:00:00 ARD4729816 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 29162 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -18016.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-06-01T00:00:00 ARD4729815 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29163 Hoosier Park Slot Tax 415410 Revenue 90 -171893.910 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29164 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-01T00:00:00 ARB4729736 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29165 Riverboat Wagering Tax 415300 Revenue 90 -618323.990 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29166 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1308.300 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29167 FR - annual permit revenue - R 425603 Natural Resources 300 -4800.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29168 Motor Carrier Passenger Permit 427448 Revenue 90 -160.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29169 Riverboat Wagering Tax 415300 Revenue 90 -1290524.140 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29170 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-06-01T00:00:00 ARD4729815 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29171 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-01T00:00:00 ARM4729737 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29172 Sales - Meals 430984 Larue Carter Hospital 450 -174.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-01T00:00:00 ARD4729818 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 29173 DNR - Cabin Revenue 425605 Natural Resources 300 -582.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29174 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-01T00:00:00 ARB4729736 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29175 SPF - IIT 425310 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29176 Petroleum Severance 413800 Natural Resources 300 -10300.350 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-01T00:00:00 ARD4729810 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 29177 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-01T00:00:00 ARM4729746 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29178 DOR IDEM Fees 427470 Environmental Management 495 -462.990 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-01T00:00:00 ARD4729819 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29179 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-01T00:00:00 ARD4729818 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 29180 VRP COST RECOVERY 421122 Environmental Management 495 -981.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-01T00:00:00 ARM4729737 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29181 FR - Golden Age Passport permi 425615 Natural Resources 300 -1125.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29182 SPF - Support our Troops 425340 Veterans Affairs 160 -16210.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-01T00:00:00 ARD4729802 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29183 SPF - Marian 425318 Motor Vehicles 235 -275.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29184 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -17.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-01T00:00:00 ARD4729832 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 29185 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29186 Technololgy Fund Fees 425284 Motor Vehicles 235 -50635.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29187 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -976.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-06-01T00:00:00 ARD4729813 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 29188 Trip Permit (35%) 427441 Revenue 90 -350.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29189 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29190 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-01T00:00:00 ARD4729818 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 29191 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29192 FR - annual horse tag revenue 425601 Natural Resources 300 -2700.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29193 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7031.080 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29194 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -22456.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29195 Reinstate License or Permit 425006 Motor Vehicles 235 -610.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29196 FR - annual permit revenue - N 425602 Natural Resources 300 -210.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29197 Motor Carrier Surcharge Tax 414600 Revenue 90 -145.960 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29198 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -761.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29199 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29200 Riverboat Wagering Tax 415300 Revenue 90 -1970629.260 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29201 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4499.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-01T00:00:00 ARD4729796 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 29202 SPF - Purdue 425319 Motor Vehicles 235 -12775.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29203 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2940.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29204 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-06-01T00:00:00 ARD4729758 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29205 Welfare Repayments 450510 FSSA Family Resources 500 10442.060 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-01T00:00:00 ARM4729743 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29206 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -14681.400 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-01T00:00:00 ARD4729818 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 29207 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29208 H/P - permit review revenue 425640 Natural Resources 300 -245.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29209 Emergency Planning Fees 427492 Revenue 90 -5460.240 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-01T00:00:00 ARD4729799 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29210 Teaching Licensing Fees 427010 Education 700 -34595.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-01T00:00:00 ARD4729829 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 29211 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-01T00:00:00 ARB4729736 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29212 Pet Friendly Trust 425399 Motor Vehicles 235 -5875.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29213 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-01T00:00:00 ARM4729737 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29214 Controlled Substances Recovery 426450 Professional Licensing 250 -1780.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-01T00:00:00 ARD4729807 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29215 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29216 Mtr Carrier (MF-620) 427445 Revenue 90 -1063.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29217 Motor Vehicle Highway Fees 425008 State Comptroller 50 -86661.850 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-01T00:00:00 ARD4729763 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29218 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-01T00:00:00 ARD4729803 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29219 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -39838.310 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-01T00:00:00 ARD4729792 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 29220 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29221 SPandR - Products Sold Revenue 431471 Natural Resources 300 -6.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29222 Training 439102 Transportation 800 -1125.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 ARD4729836 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29223 SPF - I NAT 425366 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29224 Boiler Inspections 422610 Homeland Security 385 -2041.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29225 LOCAL PROJECTS 464180 Child Services 502 -465.870 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-01T00:00:00 ARD4729823 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29226 Recovery Refunds 452130 Larue Carter Hospital 450 -11025.030 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-01T00:00:00 ARD4729818 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 29227 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -82.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-01T00:00:00 ARD4729815 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29228 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29229 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29230 Health Trust Fee 425391 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29231 Training 439102 Transportation 800 -598.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-06-01T00:00:00 ARD4729836 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29232 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29233 FandW - Additional Tags Block of 425462 Natural Resources 300 -380.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29234 DNR - Campground Revenue 425451 Natural Resources 300 -5980.740 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29235 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29236 DESIGNATED DONATION 463050 Arts Comm 705 -1275.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-06-01T00:00:00 ARD4729830 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 29237 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-06-01T00:00:00 ARD4729831 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 29238 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1200.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29239 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1924.100 2017 Education DONATIONS 46880 State Dedicated Fund 2017-06-01T00:00:00 ARD4729828 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 29240 SPF - IBE 425359 Motor Vehicles 235 -750.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29241 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -766.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-01T00:00:00 ARD4729752 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 29242 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29243 Welfare Repayments 450510 FSSA Family Resources 500 -9970.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-01T00:00:00 ARB4729742 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29244 SPF - ITCC 425316 Motor Vehicles 235 -300.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29245 SPandR - Admin Rev 425858 Natural Resources 300 -2.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29246 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1350.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29247 IN Volunteer Firefighters 425037 Motor Vehicles 235 -420.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29248 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29249 SPF - Colts 425354 Budget Agency 57 -5560.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-06-01T00:00:00 ARD4729791 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29250 DESIGNATED DONATION 463050 Historical Bureau 735 -4400.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-06-01T00:00:00 ARD4729833 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 29251 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-06-01T00:00:00 ARD4729758 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29252 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5975.740 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29253 STORMWATER 421188 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-01T00:00:00 BIL4729840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29254 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29255 FandW - Additional Tags Block of 425462 Natural Resources 300 -968.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29256 General Interest Income 429680 IO0521Workforce Development 510 -3195.880 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-06-01T00:00:00 ARD4729826 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 29257 FandW - Ohio River license and 10 425503 Natural Resources 300 -116.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29258 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-06-01T00:00:00 ARD4729807 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29259 Riverboat Wagering Tax 415300 Revenue 90 -473228.310 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29260 Odometer Fees 425007 State Police 100 -1731.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729800 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29261 Riverboat Wagering Tax 415300 Revenue 90 -2436683.420 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29262 DOR BMV OSOW Fee 427475 Revenue 90 -106658.450 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29263 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.840 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729834 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 29264 Food and Beverage Tax 418400 State Comptroller 50 397.150 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-01T00:00:00 ARD4729768 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 29265 Sales - Maint Services 430988 Ofc of Technology 67 -232.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 ARD4729794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29266 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29267 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29268 Special Fuel Tax 414300 Revenue 90 -119.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29269 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -269406.530 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-01T00:00:00 ARD4729824 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 29270 SPF - ISP 425371 Motor Vehicles 235 -1800.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29271 SPF - IU 425312 State Comptroller 50 -15150.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-06-01T00:00:00 ARD4729763 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29272 FR - horse stall rental 425612 Natural Resources 300 -252.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29273 SPF - Rose Hulman 425320 Motor Vehicles 235 -700.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29274 Truck under 7K 425021 Motor Vehicles 235 -375.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29275 IRP Registration Fees 427420 Revenue 90 -1093.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29276 NRA Trust 425406 Motor Vehicles 235 -1000.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29277 Alcoholic Beverage Taxes 416100 Revenue 90 -18.270 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29278 SPF - Grace 425307 Motor Vehicles 235 -75.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29279 SPF - 4H 425356 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29280 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -170.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29281 FandW - License Agent Revenue 425482 Natural Resources 300 -21.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29282 Alcoholic Beverage Taxes 416100 Revenue 90 -7.940 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29283 Insurance Cmpny Examtn Fee 423930 Insurance 210 3385.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-01T00:00:00 ARM4735283 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29284 SPF - Evansville 425325 Motor Vehicles 235 -525.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29285 Consumer Credit License Applic 422302 Financial Institutions 208 -4550.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-01T00:00:00 ARD4729803 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29286 Wild Turkey Trust 425397 Motor Vehicles 235 -1000.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29287 Banner Permits 428132 Transportation 800 -335.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 ARD4729836 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29288 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-01T00:00:00 ARM4729737 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29289 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5340.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29290 Heritage Trust Fees 425387 Natural Resources 300 -9875.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29291 Real Estate Investigative 451140 Professional Licensing 250 -1640.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-01T00:00:00 ARD4729807 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29292 SPF - Riley HFK 425376 Motor Vehicles 235 -5025.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29293 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29294 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -54080.490 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-01T00:00:00 ARD4729795 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29295 SPF - Nurses 425367 Motor Vehicles 235 -5325.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29296 Truck 48K - 54K 425033 Motor Vehicles 235 -180.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29297 Fireworks Displays 422572 Homeland Security 385 -347.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29298 Publication and Book Sales 431120 Historical Bureau 735 -39.710 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-01T00:00:00 ARD4729833 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 29299 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5125.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29300 SPF - DePauw 425305 Motor Vehicles 235 -475.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29301 Transfer 425174 Environmental Management 495 1148.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-01T00:00:00 ARD4729820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29302 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -646.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-01T00:00:00 ARD4729796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 29303 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29304 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-01T00:00:00 ARM4729737 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29305 Riverboat Wagering Tax 415300 Revenue 90 -2838338.380 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29306 ORV non-res annu trail use tag 420952 Natural Resources 300 -220.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29307 Trip Permit (65%) 427446 Revenue 90 -650.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29308 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8.640 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-01T00:00:00 ARD4729817 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 29309 Claims and Comp - Road Damage 472342 Transportation 800 9190.630 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 ARD4729836 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29310 Plan Review 422554 Homeland Security 385 -29047.760 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29311 Safety First Trust Fees 425389 Homeland Security Found 8385 -1650.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-06-01T00:00:00 ARD4729837 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29312 O/I - Map Sales 431453 Natural Resources 300 -129.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29313 DOR UST Fees 427465 Environmental Management 495 -157.500 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-01T00:00:00 ARB4729736 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29314 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -946595.260 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-01T00:00:00 ARD4729813 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29315 Independent Contractor Fees 428510 Worker's Comp Brd 220 -780.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-01T00:00:00 ARD4729804 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29316 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29317 ID Breakage 423614 Horse Racing Comm 265 -2813.780 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-01T00:00:00 ARD4729808 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29318 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42029.400 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29319 Sale of State Property 430310 Administration 61 -8216.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-01T00:00:00 ARD4729793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29320 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -926.370 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-01T00:00:00 ARB4729745 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29321 Aircraft License Excise Tax 413100 Revenue 90 -8232.800 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29322 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-01T00:00:00 ARB4729736 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29323 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -128929.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-01T00:00:00 ARD4729809 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29324 Innkeeper's Tax 418500 Treasurer of State 48 -53.500 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-01T00:00:00 ARD4729758 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29325 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5270.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729753 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 29326 Motor Pool Charges 439355 Administration 61 -37.730 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-01T00:00:00 ARD4729793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29327 HP Breakage 423613 Horse Racing Comm 265 -3391.360 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-01T00:00:00 ARD4729808 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29328 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-06-01T00:00:00 ARD4729815 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29329 Motor Carrier Fuel Tax 414400 Revenue 90 -796.210 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29330 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-01T00:00:00 ARB4729736 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29331 REGULAR COST RECOVERY 421114 Environmental Management 495 -116.340 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-01T00:00:00 ARM4729737 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29332 RealEstate FraudApp-Fees 429333 Attorney General 46 -1640.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-01T00:00:00 ARD4729756 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29333 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -32570.590 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-01T00:00:00 ARD4729818 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 29334 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -81.660 2017 Education Career College Student Fund 55710 State Dedicated Fund 2017-06-01T00:00:00 ARD4729831 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 29335 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2614.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-06-01T00:00:00 ARD4729815 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 29336 IHT - Forestry - public donati 463276 Natural Resources 300 -30.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 29337 Unemployment Tax 417810 IO0521Workforce Development 510 -344523.230 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-01T00:00:00 ARD4729826 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29338 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-01T00:00:00 ARM4729737 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29339 DNR - Firewood Revenue 431462 Natural Resources 300 -1832.020 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29340 Gasoline use tax 412700 Revenue 90 1535.230 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29341 SPandR - Admission Gate In State 425782 Natural Resources 300 -84.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29342 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-01T00:00:00 BIL4729840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29343 Riverboat Wagering Tax 415300 Revenue 90 -4167024.370 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-01T00:00:00 ARD4729797 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29344 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -335606.850 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-01T00:00:00 ARD4729836 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29345 Blasters 422575 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29346 Program Income 441020 Protection Advocacy Svcs Comm 44 -13000.000 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2017-06-01T00:00:00 ARD4729754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 29347 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29348 Amusement Entertainment Pmts 422510 Homeland Security 385 -372.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-01T00:00:00 ARD4729814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29349 SPF - IKFT 425364 Child Services 502 -3675.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-06-01T00:00:00 ARD4729823 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29350 LARE Fee 425267 Natural Resources 300 -51390.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-01T00:00:00 ARD4729811 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29351 IN Emergency Medical Services 425040 Motor Vehicles 235 -425.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29352 SPF - USI 425329 Motor Vehicles 235 -350.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29353 SPF - TriState 425324 Motor Vehicles 235 -200.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29354 IN Golf Foundation 425039 Motor Vehicles 235 -125.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29355 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29356 Truck 9K - 10K 425023 Motor Vehicles 235 -225.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29357 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -830239.680 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29358 SPF - IWU 425315 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29359 SPF - IEdT 425361 Motor Vehicles 235 -1475.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29360 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29361 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29362 SPF - Freemason 425352 Motor Vehicles 235 -2025.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29363 SPF - Butler 425304 Motor Vehicles 235 -2200.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29364 Truck 11K - 16K 425025 Motor Vehicles 235 -300.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29365 SPF - Hanover 425308 Motor Vehicles 235 -275.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29366 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29367 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29368 SPF - Am Legion 425341 Motor Vehicles 235 -180.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29369 SPF - IBST 425360 Motor Vehicles 235 -350.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29370 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -950.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29371 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29372 SPF - BallState 425302 Motor Vehicles 235 -2950.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29373 Choose Life Trust Fees 425393 Motor Vehicles 235 -750.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29374 SPF - State Museum Trust 425395 Motor Vehicles 235 -350.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-06-01T00:00:00 ARD4729806 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29375 Consumer Restitution 450220 Attorney General 46 -2480.490 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-03-29T00:00:00 ARD4684885 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29376 Charity Gaming Penalties 450610 Gaming Comm 190 -83.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-29T00:00:00 ARD4684938 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 29377 Wild Turkey Trust 425397 Motor Vehicles 235 -2225.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29378 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -1668.540 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-29T00:00:00 ARD4684956 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 29379 Abandoned Property 462100 Treasurer of State 48 -19295.120 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-29T00:00:00 ARD4684887 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 29380 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -81734.530 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-29T00:00:00 ARD4684928 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 29381 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5179.870 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-29T00:00:00 ARD4684957 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 29382 ID Breakage 423614 Horse Racing Comm 265 -121.880 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-29T00:00:00 ARD4684948 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29383 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7623.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-29T00:00:00 ARD4684943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29384 SPF - Taylor 425323 Motor Vehicles 235 -275.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29385 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29386 SPF - Am Legion 425341 Motor Vehicles 235 -310.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29387 Gasoline Tax 414200 Revenue 90 -297586.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29388 SOS Enforcement Penalties 451215 Secretary Of State 40 -100000.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-03-29T00:00:00 ARD4684884 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 29389 SPF - Wabash 425332 Motor Vehicles 235 -1000.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29390 Supplier's License Fee 422830 Gaming Comm 190 -5571.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-29T00:00:00 ARD4684938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29391 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-29T00:00:00 ARB4684866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29392 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -375.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29393 SPF - Blood Center Trust 425346 Motor Vehicles 235 -300.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29394 SPF - IIT 425310 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29395 Truck 10K - 11K 425024 Motor Vehicles 235 -375.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29396 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29397 Choose Life Trust Fees 425393 Motor Vehicles 235 -1600.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29398 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -110.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-29T00:00:00 ARD4684943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29399 SPF - Marian 425318 Motor Vehicles 235 -475.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29400 Truck under 7K 425021 Motor Vehicles 235 -1050.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29401 O/I - Map Sales 431453 Natural Resources 300 -7.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29402 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29403 Civil Penalties 450411 Revenue 90 -1000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 29404 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -260.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-29T00:00:00 ARD4684939 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29405 Program Income 441020 Indiana Dept of Health 400 -554399.680 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 29406 HP Breakage 423613 Horse Racing Comm 265 -1204.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-29T00:00:00 ARD4684948 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29407 SPF - Freemason 425352 Motor Vehicles 235 -3550.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29408 Gasoline Tax 414200 Transportation 800 -56680.620 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-29T00:00:00 ARD4684980 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29409 SPF - IPFF 425368 Motor Vehicles 235 -7475.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29410 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -8940.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29411 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-03-29T00:00:00 ARD4684885 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29412 SPF - St Mary Woods 425322 Motor Vehicles 235 -500.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29413 Greenways Trust 425400 Motor Vehicles 235 -675.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29414 Rntl of Prop - DOA 430120 Administration 61 -3850.000 2017 General Government Donations 45680 State Dedicated Fund 2017-03-29T00:00:00 ARD4684929 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29415 SPF - Support our Troops 425340 Veterans Affairs 160 -34200.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-29T00:00:00 ARD4684937 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29416 Trip Permit (35%) 427441 Revenue 90 -1802.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29417 Hoosier Park Slot Tax 415410 Revenue 90 -654390.190 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29418 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29419 Water - water supply revenue 431481 Natural Resources 300 -12864.620 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29420 SPF - IBST 425360 Motor Vehicles 235 -850.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29421 Hazardous Waste Disposal Fee 421340 Environmental Management 495 -1241896.840 2017 Conservation, Culture and Development HAZ SUB Site, PUTNAM 49526 State Dedicated Fund 2017-03-29T00:00:00 ARB4684866 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29422 SPF - Purdue 425319 Motor Vehicles 235 -22800.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29423 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -20964.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-03-29T00:00:00 ARD4684882 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 29424 SPF - IU 425312 State Comptroller 50 -31575.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-29T00:00:00 ARD4684894 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29425 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-29T00:00:00 ARD4684885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29426 Welfare Repayments 450510 FSSA Family Resources 500 -5378.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-29T00:00:00 ARD4684964 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29427 Riverboat Wagering Tax 415300 Revenue 90 -1037366.980 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29428 Dealer Compliance 450920 Secretary Of State 40 -173.250 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-29T00:00:00 ARD4684883 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 29429 Metrology Lab Fees 423220 Indiana Dept of Health 400 -1092.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29430 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -33681.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29431 IN Golf Foundation 425039 Motor Vehicles 235 -175.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29432 Alcoholic Beverage Taxes 416100 Revenue 90 -10056.630 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29433 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-29T00:00:00 ARD4684941 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29434 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-29T00:00:00 ARB4684866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29435 Safety First Trust Fees 425389 Homeland Security Found 8385 -2575.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-29T00:00:00 ARD4684983 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29436 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-29T00:00:00 ARB4684866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29437 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2275.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29438 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -252.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-29T00:00:00 ARD4684939 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29439 Riverboat Wagering Tax 415300 Revenue 90 -710563.910 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29440 ID Breakage 423614 Horse Racing Comm 265 -700.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-29T00:00:00 ARD4684948 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29441 SPF - Huntington 425309 Motor Vehicles 235 -350.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29442 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -167.500 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-03-29T00:00:00 ARD4684941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29443 Stop Diabetes Trust 425403 Motor Vehicles 235 -550.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29444 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1850.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29445 SPF - Franklin 425306 Motor Vehicles 235 -425.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29446 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -86229.930 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29447 LARE Fee 425267 Natural Resources 300 -84995.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29448 Riverboat Wagering Tax 415300 Revenue 90 -1877333.030 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29449 State Service Fee 452120 Economic Development Corp 260 -1441.860 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-03-29T00:00:00 ARD4685771 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 29450 SPF - TriState 425324 Motor Vehicles 235 -250.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29451 Riverboat Wagering Tax 415300 Revenue 90 -234935.630 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29452 SPF - DePauw 425305 Motor Vehicles 235 -1250.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29453 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-29T00:00:00 ARB4684866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29454 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-29T00:00:00 ARM4684867 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29455 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29456 OandG - Drilling Permit Fees 425730 Natural Resources 300 -775.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29457 IN Volunteer Firefighters 425037 Motor Vehicles 235 -790.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29458 Gasoline use tax 412700 Revenue 90 -82442.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29459 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-29T00:00:00 ARB4684866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29460 Teaching Licensing Fees 427010 Education 700 -6160.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-29T00:00:00 ARD4684977 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 29461 SPF - State Museum Trust 425395 Motor Vehicles 235 -1775.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29462 Special Fuel Tax 414300 Transportation 800 -28365.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-29T00:00:00 ARD4684980 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29463 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -110954.630 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684932 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29464 Water Testing Fees 423190 Indiana Dept of Health 400 -1014.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29465 SPF - Hanover 425308 Motor Vehicles 235 -450.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29466 Trip Permit (65%) 427446 Revenue 90 -3347.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29467 SPF - ITCC 425316 Motor Vehicles 235 -675.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29468 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-29T00:00:00 ARD4684969 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29469 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -23202.880 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-29T00:00:00 ARD4684947 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 29470 Riverboat Wagering Tax 415300 Revenue 90 -650444.390 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29471 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -6834.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-29T00:00:00 ARD4684943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29472 Truck 30K - 36K 425030 Motor Vehicles 235 -800.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29473 SPF - JDRF 425373 Motor Vehicles 235 -925.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29474 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-29T00:00:00 ARB4684866 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29475 Claims and Comp - Road Damage 472342 Transportation 800 23115.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-29T00:00:00 ARM4684875 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29476 SPF - St Francis 425328 Motor Vehicles 235 -350.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29477 Telephone Solicitatn Fees 429332 Attorney General 46 -727.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-03-29T00:00:00 ARD4684885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29478 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12260.180 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29479 LOCAL PROJECTS 464180 Transportation 800 -6080.800 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-29T00:00:00 BIL4684989 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29480 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-29T00:00:00 BIL4684985 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29481 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-29T00:00:00 ARB4684866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29482 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3117.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29483 State Sales Tax 412010 Transportation 800 -377.810 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-29T00:00:00 ARD4684980 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29484 VRP COST RECOVERY 421122 Environmental Management 495 44.530 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-29T00:00:00 ARM4684867 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29485 DOR ISP Building Fee 427480 Budget Agency 57 -38479.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-29T00:00:00 ARD4684927 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29486 SPF - IUPUI 425314 Motor Vehicles 235 -825.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29487 SPF - 4H 425356 Motor Vehicles 235 -925.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29488 Charity Gaming License Fee 422810 Gaming Comm 190 -14125.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-29T00:00:00 ARD4684938 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29489 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3025.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29490 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-29T00:00:00 ARB4684866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29491 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4993.680 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-29T00:00:00 ARD4684970 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 29492 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29493 FR - licensed timber buyers li 425614 Natural Resources 300 -1060.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29494 Child Labor Law Penalties 450810 Labor 225 -1825.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684942 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 29495 Motor Carrier Surcharge Tax 414600 Revenue 90 -25.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29496 SPF - I NAT 425366 Motor Vehicles 235 -1350.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29497 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2257031.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-29T00:00:00 ARD4684952 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29498 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29499 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.010 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-29T00:00:00 ARD4684887 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29500 Reinstate License or Permit 425006 Motor Vehicles 235 -1400.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29501 SPF - Rose Hulman 425320 Motor Vehicles 235 -1600.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29502 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29503 PSDA Tax 418650 Budget Agency 57 -193100.000 2017 General Government EVANSVILLE PSCDA 73150 General Fund 2017-03-29T00:00:00 ARD4684928 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 29504 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -273837.200 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-29T00:00:00 ARD4684949 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29505 Claims and Comp - Road Damage 472342 Transportation 800 -63608.530 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-29T00:00:00 BIL4684989 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29506 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -875.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29507 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29508 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -36239.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29509 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29510 Indiana Downs Slot Tax 415420 Revenue 90 -781853.890 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29511 Truck 7K - 9K 425022 Motor Vehicles 235 -175.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29512 DOR BMV OSOW Fee 427475 Revenue 90 -228085.440 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29513 ID Breakage 423614 Horse Racing Comm 265 -700.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-29T00:00:00 ARD4684948 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29514 SPF - IKFT 425364 Child Services 502 -7150.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-29T00:00:00 ARD4684967 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29515 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-29T00:00:00 ARD4684941 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29516 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-29T00:00:00 ARD4684946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29517 SPF - Nurses 425367 Motor Vehicles 235 -9400.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29518 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-29T00:00:00 ARB4684866 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29519 REGULAR COST RECOVERY 421114 Environmental Management 495 93.750 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-29T00:00:00 BIL4684985 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29520 Alcoholic Beverage Taxes 416100 Revenue 90 -4587.280 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29521 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -7575.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29522 Gasoline Tax 414200 Revenue 90 -28365.820 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29523 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -9030.970 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-29T00:00:00 ARD4684880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 29524 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1090.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-29T00:00:00 ARD4684981 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29525 Riverboat Wagering Tax 415300 Revenue 90 -227897.160 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29526 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-29T00:00:00 ARD4684943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29527 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29528 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-03-29T00:00:00 ARD4684880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 29529 Riverboat Wagering Tax 415300 Revenue 90 -132748.430 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29530 Riverboat Wagering Tax 415300 Revenue 90 -502634.220 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29531 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29532 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -330.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29533 Adoption Fees 423020 Indiana Dept of Health 400 -6174.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29534 Truck 26K - 30K 425029 Motor Vehicles 235 -650.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29535 SPF - IWU 425315 Motor Vehicles 235 -925.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29536 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5224.160 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-29T00:00:00 ARB4684873 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29537 Civic Event Plate Order 425204 Motor Vehicles 235 -654.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-29T00:00:00 ARD4684945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29538 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29539 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29540 Motor Carrier Fuel Tax 414400 Revenue 90 -137.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29541 SPF - ISP 425371 Motor Vehicles 235 -3550.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29542 SPF - Anderson 425301 Motor Vehicles 235 -350.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29543 Transfer 425174 Environmental Management 495 2839.500 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-29T00:00:00 ARD4684961 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29544 Supplier's License Fee 422830 Gaming Comm 190 -600.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-29T00:00:00 ARD4684938 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29545 RealEstate FraudApp-Fees 429333 Attorney General 46 -1415.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-29T00:00:00 ARD4684886 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29546 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4175.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 29547 LIT PSCDA 418655 Budget Agency 57 193100.000 2017 General Government EVANSVILLE PSCDA 73150 General Fund 2017-03-29T00:00:00 ARD4684928 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 29548 HP Breakage 423613 Horse Racing Comm 265 -1204.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-29T00:00:00 ARD4684948 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29549 SPF - Manchester 425317 Motor Vehicles 235 -475.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29550 SPF - IEdT 425361 Motor Vehicles 235 -2775.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29551 Boiler Inspections 422610 Homeland Security 385 -300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-29T00:00:00 ARD4684954 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29552 Real Estate Investigative 451140 Professional Licensing 250 -1415.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-29T00:00:00 ARD4684946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29553 SPF - IUPUFW 425313 Motor Vehicles 235 -375.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29554 FandW - POS vendor license sales 425458 Natural Resources 300 -98.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29555 Occupational License Fee 422820 Gaming Comm 190 -1150.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-29T00:00:00 ARD4684938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29556 Riverboat Wagering Tax 415300 Revenue 90 -128917.350 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29557 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -51550.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-29T00:00:00 ARD4684943 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29558 DONATION NOT FOR PROFITS 463210 Homeland Security 385 -20.000 2017 Public Safety DONATIONS 47090 State Dedicated Fund 2017-03-29T00:00:00 ARD4684953 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 385 29559 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -533.720 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-29T00:00:00 ARD4684888 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29560 Riverboat Wagering Tax 415300 Revenue 90 -583574.660 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29561 Gaming Agent Division Costs 422870 Gaming Comm 190 -295578.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-03-29T00:00:00 ARD4684938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29562 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -23800.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29563 VRP COST RECOVERY 421122 Environmental Management 495 -44.530 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-29T00:00:00 ARM4684867 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29564 Aircraft License Excise Tax 413100 Revenue 90 -11778.180 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29565 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -65193.910 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-29T00:00:00 ARD4684952 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 29566 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-29T00:00:00 ARD4684885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29567 Motor Carrier Fuel Tax 414400 Revenue 90 -450.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29568 DNR Donations Revenue 463060 Natural Resources 300 -30.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 29569 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2228460.270 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29570 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-29T00:00:00 ARD4684943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29571 SPF - Riley HFK 425376 Motor Vehicles 235 -10200.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29572 Road Improvement Reimbursement 428131 Transportation 800 6080.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-29T00:00:00 BIL4684989 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29573 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1090.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-29T00:00:00 ARD4684945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29574 Pet Friendly Trust 425399 Motor Vehicles 235 -11250.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29575 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29576 SPF - Valpo 425330 Motor Vehicles 235 -575.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29577 SPF - Colts 425354 Budget Agency 57 -13080.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-29T00:00:00 ARD4684927 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29578 SPF - BallState 425302 Motor Vehicles 235 -5075.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29579 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-29T00:00:00 ARM4684867 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29580 Odometer Fees 425007 State Police 100 -4467.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-29T00:00:00 ARD4684935 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29581 Truck 11K - 16K 425025 Motor Vehicles 235 -1050.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29582 Insurance Cmpny Examtn Fee 423930 Insurance 210 -60.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-29T00:00:00 ARD4684939 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29583 Gasoline Tax 414200 Revenue 90 -54537.870 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29584 Consumer Settlements 450230 Attorney General 46 1997766.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-29T00:00:00 ARD4684885 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29585 IRP Registration Fees 427420 Revenue 90 -1514.730 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29586 LOCAL PROJECTS 464180 Child Services 502 -1464.390 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-29T00:00:00 ARD4684967 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29587 SPF - St Mary 425321 Motor Vehicles 235 -350.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29588 Health Trust Fee 425391 Motor Vehicles 235 -750.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29589 SPF - UofIndy 425326 Motor Vehicles 235 -1075.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29590 Mtr Carrier (MF-620) 427445 Revenue 90 -161.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29591 SPF - Bethel 425303 Motor Vehicles 235 -225.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29592 Special Fuel Tax 414300 Revenue 90 -20.670 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29593 VRP COST RECOVERY 421122 Environmental Management 495 93.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-29T00:00:00 BIL4684985 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29594 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29595 STORMWATER 421188 Environmental Management 495 -10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-29T00:00:00 BIL4684985 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29596 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -739766.450 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-29T00:00:00 ARD4684982 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29597 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29598 Truck 48K - 54K 425033 Motor Vehicles 235 -500.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29599 Banner Permits 428132 Transportation 800 -1135.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-29T00:00:00 ARD4684982 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29600 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -2164.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29601 SPF - IBE 425359 Motor Vehicles 235 -1850.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29602 SPF - Evansville 425325 Motor Vehicles 235 -1500.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29603 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-29T00:00:00 ARD4684886 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29604 HP Breakage 423613 Horse Racing Comm 265 -209.540 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-29T00:00:00 ARD4684948 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29605 DESIGNATED DONATION 463050 Arts Comm 705 -2750.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-29T00:00:00 ARD4684978 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 29606 Riverboat Wagering Tax 415300 Revenue 90 -400394.280 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29607 SPF - Grace 425307 Motor Vehicles 235 -75.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29608 Donate Life Trust 425404 Motor Vehicles 235 -1125.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29609 SPF - ISU 425311 Motor Vehicles 235 -2050.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29610 Technololgy Fund Fees 425284 Motor Vehicles 235 -128076.700 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29611 Claims and Comp - Auto Damage 472340 Transportation 800 -12536.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-29T00:00:00 BIL4684989 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29612 Welfare Repayments 450510 FSSA Family Resources 500 81286.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-29T00:00:00 ARD4684964 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29613 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29614 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -11825.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29615 SPF - Indy HoF 425355 Motor Vehicles 235 -2175.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29616 Occupational License Fee 422820 Gaming Comm 190 -950.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-29T00:00:00 ARD4684938 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29617 SBOA Audit Charge 452210 Board of Accounts 80 -292.480 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-03-29T00:00:00 ARD4684933 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 29618 SPF - Butler 425304 Motor Vehicles 235 -4325.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29619 Finger Print Fee 422326 Gaming Comm 190 -50.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-03-29T00:00:00 ARD4684938 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29620 Independent Contractor Fees 428510 Worker's Comp Brd 220 -840.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-29T00:00:00 ARD4684940 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29621 NRA Trust 425406 Motor Vehicles 235 -2150.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29622 Unemployment Tax 417810 IO0521Workforce Development 510 -375458.140 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-29T00:00:00 ARD4684970 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29623 Controlled Substances Recovery 426450 Professional Licensing 250 -530.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-29T00:00:00 ARD4684946 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29624 Truck 16K - 20K 425026 Motor Vehicles 235 -1175.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29625 State Sales Tax 412010 Transportation 800 -1596.470 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-29T00:00:00 ARD4684980 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29626 Training 439102 Transportation 800 -200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-29T00:00:00 BIL4684989 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29627 Local Road and Street Tax 418890 Revenue 90 -44640.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29628 SPF - IFFAT 425363 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29629 Training 439102 Transportation 800 -1410.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-29T00:00:00 ARD4684982 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29630 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29631 SPF - ILTF 425365 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29632 Truck 9K - 10K 425023 Motor Vehicles 235 -350.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29633 Alcoholic Beverage Taxes 416100 Purdue University 760 -111.050 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-03-29T00:00:00 ARD4684979 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 29634 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-29T00:00:00 ARD4684934 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29635 Boxing License Fees 426080 Gaming Comm 190 -10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-29T00:00:00 ARD4684938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29636 NONGAME FUND 464220 Natural Resources 300 -412.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 29637 Motor Vehicle Highway Fees 425008 State Comptroller 50 -185322.760 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-29T00:00:00 ARD4684894 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29638 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-03-29T00:00:00 ARD4684889 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29639 SPF - DARE 425350 Motor Vehicles 235 -1625.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29640 SPF - ND 425327 Motor Vehicles 235 -6850.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29641 SPF - USI 425329 Motor Vehicles 235 -400.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29642 LOCAL PROJECTS 464180 Transportation 800 -49618.860 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-29T00:00:00 BIL4684989 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29643 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -22.950 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-29T00:00:00 ARD4684932 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29644 DOR IDEM Fees 427470 Environmental Management 495 -423.150 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-29T00:00:00 ARD4684960 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29645 IN Emergency Medical Services 425040 Motor Vehicles 235 -375.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29646 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-29T00:00:00 ARD4684953 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29647 Truck 54K - 60K 425034 Motor Vehicles 235 -300.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29648 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -552729.770 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-29T00:00:00 ARD4684968 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 29649 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -365.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29650 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3305.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-29T00:00:00 ARD4684943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29651 Rental of Facility 430185 War Memorials Comm 315 -475.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-03-29T00:00:00 ARD4684951 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 29652 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -37377.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-29T00:00:00 ARD4684955 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29653 Welfare Repayments 450510 FSSA Family Resources 500 -20692.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-29T00:00:00 ARB4684871 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29654 Heritage Trust Fees 425387 Natural Resources 300 -20350.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-29T00:00:00 ARD4684950 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29655 Sale of State Property 430310 Administration 61 -6402.820 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-29T00:00:00 ARD4684929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29656 Truck 23K - 26K 425028 Motor Vehicles 235 -700.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-29T00:00:00 ARD4684944 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29657 SPF - DARE 425350 Motor Vehicles 235 -400.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29658 Superload Escort Revenue 432105 State Police 100 -4264.960 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474909 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 29659 EWaste Registration Fee 421196 Environmental Management 495 -4722.600 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-09-01T00:00:00 BIL4470476 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29660 Riverboat Wagering Tax 415300 Revenue 90 -43846.100 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29661 SPF - ND 425327 Motor Vehicles 235 -1075.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29662 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29663 Motor Carrier Surcharge Tax 414600 Revenue 90 -164.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29664 Gift Shop Revenue 431435 War Memorials Comm 315 -2746.210 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-09-01T00:00:00 ARD4474927 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 29665 Charity Gaming License Fee 422810 Gaming Comm 190 -500.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-01T00:00:00 ARD4474914 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29666 Food and Beverage Tax 418400 Revenue 90 -47.000 2017 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29667 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29668 Training 439102 Ofc of Technology 67 -142.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29669 SPF - 4H 425356 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29670 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29671 In.Gov Charges 439106 Ofc of Technology 67 -146.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29672 DOR ISP Building Fee 427480 Budget Agency 57 -6950.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-09-01T00:00:00 ARD4474901 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29673 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29674 DOR BMV OSOW Fee 427475 Revenue 90 -30406.410 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29675 SPF - IKFT 425364 Child Services 502 -1625.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-09-01T00:00:00 ARD4474935 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29676 SPF - Riley HFK 425376 Motor Vehicles 235 -1700.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29677 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1518.860 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29678 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.900 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29679 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-01T00:00:00 ARD4474915 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29680 Alcoholic Beverage Taxes 416100 Revenue 90 -934.110 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29681 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29682 Boxing License Fees 426080 Gaming Comm 190 -95.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-09-01T00:00:00 ARD4474914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29683 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29684 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -41450.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-01T00:00:00 ARD4474918 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29685 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29686 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1003.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-01T00:00:00 ARD4474864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 29687 Sports Agent Fees 420515 Attorney General 46 -750.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-01T00:00:00 ARD4474865 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29688 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -256.450 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-01T00:00:00 ARD4474931 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 29689 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2.520 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474905 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29690 Seat Charges Non-Network 436074 Ofc of Technology 67 -5635.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29691 SPF - ISP 425371 Motor Vehicles 235 -700.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29692 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -487.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29693 Riverboat Wagering Tax 415300 Revenue 90 -23546.910 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29694 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -50632.250 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-01T00:00:00 ARD4474902 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 29695 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29696 NRA Trust 425406 Motor Vehicles 235 -300.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29697 Truck 26K - 30K 425029 Motor Vehicles 235 -50.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29698 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-01T00:00:00 ARB4474854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29699 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3025.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-01T00:00:00 ARD4474918 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29700 SPF - Wabash 425332 Motor Vehicles 235 -200.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29701 Citrix 436370 Ofc of Technology 67 -2036.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29702 Alcoholic Beverage Taxes 416100 Revenue 90 -306.600 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29703 Dir Assistance 436140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29704 REGULAR COST RECOVERY 421114 Environmental Management 495 17.280 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-01T00:00:00 ARM4474855 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29705 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1036.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29706 Publication and Book Sales 431120 Historical Bureau 735 -2310.880 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-01T00:00:00 ARD4474944 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 29707 Voice or Data Equip Inv 436109 Ofc of Technology 67 -663.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29708 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29709 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -300.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29710 SPF - IBST 425360 Motor Vehicles 235 -100.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29711 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-01T00:00:00 ARB4474854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29712 Publns Gifts Donations 463240 Library 730 -11.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-01T00:00:00 ARD4474943 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 29713 Special Fuel Tax 414300 Revenue 90 -134.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29714 Child Labor Law Penalties 450810 Labor 225 -10900.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474917 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 29715 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24822.740 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-09-01T00:00:00 ARD4474870 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29716 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29717 Pager Process Fee 436160 Ofc of Technology 67 -10.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29718 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6592.180 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-01T00:00:00 ARD4474867 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29719 SPF - BallState 425302 Motor Vehicles 235 -1125.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29720 Wild Turkey Trust 425397 Motor Vehicles 235 -425.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29721 Riverboat Wagering Tax 415300 Revenue 90 -12590.450 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29722 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29723 Odometer Fees 425007 State Police 100 -1038.700 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-01T00:00:00 ARD4474909 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29724 Alcoholic Beverage Taxes 416100 Purdue University 760 -181.910 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-01T00:00:00 ARD4474945 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 29725 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29726 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29727 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29728 LOCAL PROJECTS 464180 Child Services 502 -1728.610 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-01T00:00:00 ARD4474935 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29729 O/I - Map Sales 431453 Natural Resources 300 -563.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29730 FandW - Online Revenue 425457 Natural Resources 300 -585.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29731 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29732 Cyber Security-Confidential 439300 Ofc of Technology 67 -7004.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29733 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-01T00:00:00 ARD4474866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29734 Independent Contractor Fees 428510 Worker's Comp Brd 220 -405.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-01T00:00:00 ARD4474916 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29735 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-01T00:00:00 ARB4474854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29736 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29737 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2307.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29738 SPF - Support our Troops 425340 Veterans Affairs 160 -6025.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-09-01T00:00:00 ARD4474912 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29739 SPF - Nurses 425367 Motor Vehicles 235 -1625.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29740 SPF - IU 425312 State Comptroller 50 -5725.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-09-01T00:00:00 ARD4474870 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29741 Oracle Application Hosting 439283 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29742 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29743 Non Contracted Long Distance 436155 Ofc of Technology 67 -841.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29744 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29745 Network Services 436395 Ofc of Technology 67 -20446.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29746 General Interest Income 429680 IO0521Workforce Development 510 -1710.620 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-09-01T00:00:00 ARD4474938 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 29747 HP Breakage 423613 Horse Racing Comm 265 -87.790 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-01T00:00:00 ARD4474923 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29748 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29749 Remote IP Phone 436134 Ofc of Technology 67 -1296.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29750 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -116448.110 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-01T00:00:00 ARB4475782 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29751 Local Grant Revenue 443000 Alcohol and Tobacco Comm 230 -2500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-01T00:00:00 ARD4474918 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 29752 Cellular Phone Service 436110 Ofc of Technology 67 -6263.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29753 Consumer Credit License Applic 422302 Financial Institutions 208 -4550.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-01T00:00:00 ARD4474915 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29754 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -39201.380 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-09-01T00:00:00 ARD4474929 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 29755 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29756 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29757 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29758 Heritage Trust Fees 425387 Natural Resources 300 -3425.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29759 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -450.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29760 State Sales Tax 412010 Transportation 800 -2609.980 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-01T00:00:00 ARD4474946 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29761 IN Volunteer Firefighters 425037 Motor Vehicles 235 -130.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29762 Entomology - nursery dealers l 425434 Natural Resources 300 -153.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29763 Job Production 439210 Ofc of Technology 67 -1164.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29764 Conference Workshop Fees 422020 Civil Rights Comm 258 -455.000 2017 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2016-09-01T00:00:00 ARD4474921 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 29765 Riverboat Wagering Tax 415300 Revenue 90 -67959.240 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29766 Welfare Repayments 450510 FSSA Family Resources 500 436.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-01T00:00:00 ARD4474934 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29767 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29768 Riverboat Wagering Tax 415300 Revenue 90 -69571.350 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29769 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-01T00:00:00 ARD4474915 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29770 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29771 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-01T00:00:00 ARD4474918 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29772 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 320.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-01T00:00:00 BIL4474951 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29773 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29774 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29775 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -362.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29776 Auto Rental Excise Tax 413200 Motor Vehicles 235 -83.340 2017 Public Safety RENTAL/DEALER EXCISE 46650 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 235 29777 ID Breakage 423614 Horse Racing Comm 265 -90.190 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-01T00:00:00 ARD4474923 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29778 Consumer Settlements 450230 Attorney General 46 -519.350 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-01T00:00:00 ARD4474865 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29779 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29780 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29781 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -359304.310 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29782 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1360.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-01T00:00:00 ARB4474851 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 29783 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29784 Interest on Loans 429601 Transportation 800 -30726.570 2017 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2016-09-01T00:00:00 BIL4474957 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29785 ID Breakage 423614 Horse Racing Comm 265 -15.690 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-01T00:00:00 ARD4474923 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29786 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-01T00:00:00 ARB4474854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29787 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-01T00:00:00 ARB4474854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29788 SPF - Colts 425354 Budget Agency 57 -2480.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-09-01T00:00:00 ARD4474901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29789 Mtr Carrier (MF-620) 427445 Revenue 90 -3432.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29790 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29791 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29792 SPF - IPFF 425368 Motor Vehicles 235 -1400.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29793 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7594.840 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29794 Sale of State Property 430310 Administration 61 -1381.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-01T00:00:00 ARD4474903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29795 Agency Bill Back 439101 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29796 Shared SAN Storage 439270 Ofc of Technology 67 -4651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29797 Controlled Substances Recovery 426450 Professional Licensing 250 -610.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-01T00:00:00 ARD4474920 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29798 Telecom Management 436131 Ofc of Technology 67 -3360.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29799 SPF - IEdT 425361 Motor Vehicles 235 -600.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29800 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29801 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6965.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29802 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -152583.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-01T00:00:00 ARD4474947 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29803 Unemployment Tax 417810 IO0521Workforce Development 510 -126289.320 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-01T00:00:00 ARD4474938 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29804 SPF - Marian 425318 Motor Vehicles 235 -50.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29805 Sharepoint Online 439289 Ofc of Technology 67 -482.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29806 Welfare Repayments 450510 FSSA Family Resources 500 3.190 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-01T00:00:00 ARM4474859 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29807 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29808 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1125.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29809 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-01T00:00:00 ARD4474943 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 29810 SPF - Purdue 425319 Motor Vehicles 235 -4950.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29811 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29812 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -342400.580 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-01T00:00:00 ARD4474936 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 29813 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29814 Charity Gaming Excise Tax 415100 Gaming Comm 190 -16.790 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-01T00:00:00 ARD4474913 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 29815 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29816 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-01T00:00:00 ARD4474918 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29817 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -17010.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-01T00:00:00 ARD4474918 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29818 SPF - Freemason 425352 Motor Vehicles 235 -550.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29819 Telephone - Centrex 436130 Ofc of Technology 67 -7093.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29820 Aircraft License Excise Tax 413100 Revenue 90 -7.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29821 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-01T00:00:00 ARD4474915 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29822 Transactions 439207 Ofc of Technology 67 -31830.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29823 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-01T00:00:00 ARD4474918 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29824 Food and Beverage Tax 418400 State Comptroller 50 612.950 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-01T00:00:00 ARD4474874 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 29825 Riverboat Wagering Tax 415300 Revenue 90 -27837.100 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29826 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1575.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29827 Cyber Security-Baseline 439302 Ofc of Technology 67 -23505.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29828 800# Service 436151 Ofc of Technology 67 -298.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29829 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29830 Gasoline use tax 412700 Transportation 800 -0.070 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-01T00:00:00 ARD4474946 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29831 EWaste Registration Fee 421196 Environmental Management 495 0.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-09-01T00:00:00 ARM4474855 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29832 SPF - IWU 425315 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29833 Motor Carrier Fuel Tax 414400 Revenue 90 -895.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29834 DESIGNATED DONATION 463050 Arts Comm 705 -725.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-09-01T00:00:00 ARD4474942 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 29835 FandW - License Agent Revenue 425482 Natural Resources 300 -39.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29836 Technololgy Fund Fees 425284 Motor Vehicles 235 -23382.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29837 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29838 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -563.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-09-01T00:00:00 ARD4474930 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 29839 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29840 Volume Fee 422330 Financial Institutions 208 -1250.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-01T00:00:00 ARD4474915 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29841 Truck under 7K 425021 Motor Vehicles 235 -175.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29842 Depository Annual Assessment F 422301 Financial Institutions 208 -273838.490 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-01T00:00:00 ARD4474915 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29843 Water - well drillers license 425774 Natural Resources 300 -425.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29844 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29845 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 BIL4474957 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29846 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29847 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29848 Data Circuits-On Network 436051 Ofc of Technology 67 -4697.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29849 Seat Charge 436072 Ofc of Technology 67 -54017.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29850 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29851 Indiana Downs Slot Tax 415420 Revenue 90 -101584.710 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29852 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29853 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -53417.030 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29854 Gasoline use tax 412700 Transportation 800 -0.020 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-01T00:00:00 ARD4474946 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29855 Late Fee 422327 Financial Institutions 208 -520.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-01T00:00:00 ARD4474915 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29856 Virtual Server Hosting 439262 Ofc of Technology 67 -5292.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29857 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -52.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-01T00:00:00 ARD4474928 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29858 HP Breakage 423613 Horse Racing Comm 265 -15.270 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-01T00:00:00 ARD4474923 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29859 State Sales Tax 412010 Historical Bureau 735 -59.690 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-01T00:00:00 ARD4474944 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 29860 Greenways Trust 425400 Motor Vehicles 235 -125.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29861 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29862 LARE Fee 425267 Natural Resources 300 -13295.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29863 Reinstate License or Permit 425006 Motor Vehicles 235 -250.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29864 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1800.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29865 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3206.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29866 Excess E-mail Storage 436075 Ofc of Technology 67 -529.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29867 Archive E-mail Storage 436076 Ofc of Technology 67 -1059.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29868 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29869 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -36.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29870 Telephone - Remote 436137 Ofc of Technology 67 -4020.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29871 FandW - POS vendor license sales 425458 Natural Resources 300 -53117.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29872 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29873 Database Hosting 439266 Ofc of Technology 67 -7885.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29874 LABORATORY COSTS 421102 Toxicology 115 -2720.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-01T00:00:00 ARD4474911 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 29875 Safety First Trust Fees 425389 Homeland Security Found 8385 -475.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-09-01T00:00:00 ARD4474948 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29876 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29877 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -18850.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29878 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29879 State Forfeitures/Restitutions 461051 State Police 100 -20.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-09-01T00:00:00 ARD4474909 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 29880 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-01T00:00:00 ARB4474854 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29881 SPF - ISU 425311 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29882 SPF - IIT 425310 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29883 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29884 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29885 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-01T00:00:00 ARM4474855 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29886 SPF - USI 425329 Motor Vehicles 235 -125.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29887 Riverboat Wagering Tax 415300 Revenue 90 -14824.250 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29888 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29889 ID Breakage 423614 Horse Racing Comm 265 -90.190 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-01T00:00:00 ARD4474923 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29890 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29891 Riverboat Wagering Tax 415300 Revenue 90 -2441.870 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29892 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-01T00:00:00 ARD4474920 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29893 Water - water supply revenue 431481 Natural Resources 300 -8611.680 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29894 Instant Messaging 436078 Ofc of Technology 67 -509.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29895 Petroleum Severance 413800 Natural Resources 300 -7090.830 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-01T00:00:00 ARD4474925 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 29896 HP Breakage 423613 Horse Racing Comm 265 -87.790 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-01T00:00:00 ARD4474923 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29897 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -417788.460 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-01T00:00:00 ARD4474929 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29898 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29899 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -482.620 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-09-01T00:00:00 ARD4474910 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 29900 Sales - County Clothing 430982 Natural Resources 300 -88.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29901 Tire Recycling 421660 Transportation 800 -680.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 BIL4474957 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29902 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -59507.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-09-01T00:00:00 ARD4474924 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29903 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-01T00:00:00 ARD4474920 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29904 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29905 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7014.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29906 Long Distance 436150 Ofc of Technology 67 -581.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29907 Riverboat Wagering Tax 415300 Revenue 90 -2782.280 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29908 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-01T00:00:00 ARD4474918 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29909 Riverboat Wagering Tax 415300 Revenue 90 -45090.800 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29910 Rental of Facility 430185 War Memorials Comm 315 -800.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-09-01T00:00:00 ARD4474927 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 29911 SPF - IBE 425359 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29912 SPF - Indy HoF 425355 Motor Vehicles 235 -250.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29913 Hoosier Park Slot Tax 415410 Revenue 90 -79515.280 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29914 Riverboat Wagering Tax 415300 Revenue 90 -185416.550 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-01T00:00:00 ARD4474906 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29915 DOR IDEM Fees 427470 Environmental Management 495 -365.430 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-01T00:00:00 ARD4474932 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29916 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29917 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-01T00:00:00 ARD4474918 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29918 Physical Server Hosting 439260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29919 Teaching Licensing Fees 427010 Education 700 -4425.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-01T00:00:00 ARD4474941 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 29920 H/P - permit review revenue 425640 Natural Resources 300 -145.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-01T00:00:00 ARD4474926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29921 State Sales Tax 412010 Transportation 800 -617.610 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-01T00:00:00 ARD4474946 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29922 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-09-01T00:00:00 ARD4474920 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29923 Shared Web Hosting 439282 Ofc of Technology 67 -5188.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29924 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29925 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29926 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6682.500 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-09-01T00:00:00 ARD4474930 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29927 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29928 Tape Accesses 439211 Ofc of Technology 67 -1992.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29929 SPF - Rose Hulman 425320 Motor Vehicles 235 -250.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29930 SPF - Butler 425304 Motor Vehicles 235 -700.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29931 Pet Friendly Trust 425399 Motor Vehicles 235 -2050.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29932 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-01T00:00:00 ARD4474920 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29933 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-09-01T00:00:00 ARD4474919 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29934 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-01T00:00:00 ARB4474854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29935 Site to Site VPN 436331 Ofc of Technology 67 -1104.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-01T00:00:00 ARB4474849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29936 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -68733.280 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-01T00:00:00 ARD4474905 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29937 Fed-VA Per Diem 441030 Veterans Home 570 -118433.960 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2017-05-26T00:00:00 ARD4725028 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 29938 SPandR - Dumping Fee 425810 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29939 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725001 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29940 DNR - Gate Admissions Rev 425611 Natural Resources 300 -2872.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29941 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29942 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29943 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -40728.120 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-05-26T00:00:00 ARD4724999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29944 FandW - Additional Tags Block of 425462 Natural Resources 300 -2750.810 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29945 SPF - DARE 425350 Motor Vehicles 235 -225.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29946 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1020.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-26T00:00:00 ARB4724917 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29947 DNR - Boat Rental Revenue 425467 Natural Resources 300 -411.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29948 Truck 54K - 60K 425034 Motor Vehicles 235 -100.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29949 DESIGNATED DONATION 463050 Veterans Home 570 -266.500 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-05-26T00:00:00 ARD4725028 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 29950 Motor Carrier Surcharge Tax 414600 Revenue 90 -11.620 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29951 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29952 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29953 DOR ISP Building Fee 427480 Budget Agency 57 -6463.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-26T00:00:00 ARD4724984 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29954 Indiana Downs Slot Tax 415420 Revenue 90 -179944.910 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29955 Controlled Substances Recovery 426450 Professional Licensing 250 -2090.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-26T00:00:00 ARD4725003 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29956 Sales - SFTY EDU TRAINING 430965 State Police 100 -160.500 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-26T00:00:00 ARD4724994 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 29957 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9448.750 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725001 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29958 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29959 WASTE TIRE FACILITY 421072 Environmental Management 495 27.500 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-05-26T00:00:00 BIL4725040 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29960 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1300.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29961 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -5600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725001 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29962 Bicycle Indiana Trust 425396 Motor Vehicles 235 -250.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29963 Private Grant Revenue 444000 Education 700 -10000.000 2017 Education CHIEF STATE SCHOOL OFFICERS 45410 State Dedicated Fund 2017-05-26T00:00:00 ARD4725032 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 29964 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 770.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-26T00:00:00 BIL4725040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29965 Training 439102 Transportation 800 -1125.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-26T00:00:00 ARD4725037 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29966 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29967 FandW - License Agent Revenue 425482 Natural Resources 300 -26.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29968 WASTE TIRE FACILITY 421072 Environmental Management 495 0.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-05-26T00:00:00 ARM4724918 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29969 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-26T00:00:00 ARD4724999 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29970 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29971 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -364.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-26T00:00:00 ARD4725011 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 29972 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29973 Real Estate Investigative 451140 Professional Licensing 250 -2165.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-26T00:00:00 ARD4725003 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29974 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-26T00:00:00 ARM4724918 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29975 Alcoholic Beverage Taxes 416100 Revenue 90 -58.120 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29976 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29977 SPF - IWU 425315 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29978 FandW - Additional Tags Block of 425462 Natural Resources 300 -420.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29979 SPF - Nurses 425367 Motor Vehicles 235 -1525.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29980 FR - shelterhouse revenue 425626 Natural Resources 300 -329.080 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29981 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29982 SPF - ND 425327 Motor Vehicles 235 -825.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29983 SPandR - Admission Gate In State 425782 Natural Resources 300 -84.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29984 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29985 SPF - Colts 425354 Budget Agency 57 -1720.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-05-26T00:00:00 ARD4724984 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29986 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29987 Sale of Surplus Materials 430630 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-26T00:00:00 ARM4724928 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29988 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -367620.080 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-26T00:00:00 ARD4725011 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29989 Veterans Home Resident Collect 428410 Veterans Home 570 -38733.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-26T00:00:00 ARD4725028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 29990 Copies and Report Fees 420360 State Police 100 -16.500 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-26T00:00:00 ARD4724994 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29991 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -675.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29992 SPF - Freemason 425352 Motor Vehicles 235 -800.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29993 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 29994 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -188.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-26T00:00:00 ARD4725034 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 29995 SPF - ISU 425311 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29996 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-26T00:00:00 ARM4724918 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29997 SPandR - Admin Rev 425858 Natural Resources 300 -1.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29998 Moisture Meter Insp Fees 428625 Agriculture 36 -400.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-05-26T00:00:00 ARD4724934 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 29999 FR - nursery seedling revenue 431424 Natural Resources 300 -78.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30000 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4599.360 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30001 Wild Turkey Trust 425397 Motor Vehicles 235 -350.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30002 SPF - IIT 425310 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30003 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30004 Greenways Trust 425400 Motor Vehicles 235 -150.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30005 Training 439102 Transportation 800 -4485.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-26T00:00:00 ARD4725037 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30006 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725001 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30007 FR - UPS nursery revenue 431434 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30008 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -38600.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-26T00:00:00 ARD4725001 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30009 Alcoholic Beverage Taxes 416100 Revenue 90 -26.570 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30010 NRA Trust 425406 Motor Vehicles 235 -425.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30011 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -32348.790 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30012 Dental Compliance 451150 Professional Licensing 250 -1000.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725003 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30013 SPARC Exams 428635 Agriculture 36 -8968.750 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-05-26T00:00:00 ARD4724934 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 30014 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30015 Gift Shop Revenue 431435 War Memorials Comm 315 -5200.090 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-05-26T00:00:00 ARD4725010 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30016 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30017 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30018 SPF - USI 425329 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30019 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -1029217.080 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-26T00:00:00 ARD4725028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 30020 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30021 Donate Life Trust 425404 Motor Vehicles 235 -250.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30022 PRETREATMENT 421176 Environmental Management 495 70.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-26T00:00:00 BIL4725040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30023 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-05-26T00:00:00 ARD4724942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30024 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30025 ID Breakage 423614 Horse Racing Comm 265 -374.560 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-26T00:00:00 ARD4725007 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30026 Heritage Trust Fees 425387 Natural Resources 300 -3300.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30027 Librarian Certification Fee 424610 Library 730 -310.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-05-26T00:00:00 ARD4725034 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 30028 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30029 Veterans Home Resident Collect 428410 Veterans Home 570 -325061.050 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-05-26T00:00:00 ARD4725028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 30030 SPF - Riley HFK 425376 Motor Vehicles 235 -1150.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30031 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30032 Fireworks Displays 422572 Homeland Security 385 -345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-26T00:00:00 ARD4725012 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30033 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30034 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30035 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-26T00:00:00 ARD4725012 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30036 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-26T00:00:00 ARB4724917 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30037 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1800.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30038 FR - annual horse tag revenue 425601 Natural Resources 300 -1040.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30039 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30040 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-05-26T00:00:00 ARD4725003 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30041 DOR BMV OSOW Fee 427475 Revenue 90 -37968.650 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30042 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30043 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30044 Publns Gifts Donations 463240 Library 730 -15.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-26T00:00:00 ARD4725034 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30045 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30046 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30047 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30048 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725001 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30049 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1710.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30050 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-05-26T00:00:00 ARD4724942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30051 DNR - Concessions Revenue 425452 Natural Resources 300 -443.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30052 IN Volunteer Firefighters 425037 Motor Vehicles 235 -150.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30053 Fed-VA Per Diem 441030 Veterans Home 570 -473735.860 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-05-26T00:00:00 ARD4725028 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 30054 Amusement Entertainment Pmts 422510 Homeland Security 385 -1745.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-26T00:00:00 ARD4725012 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30055 Reinstate License or Permit 425006 Motor Vehicles 235 -200.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30056 Boiler Inspections 422610 Homeland Security 385 -990.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-26T00:00:00 ARD4725012 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30057 Teaching Licensing Fees 427010 Education 700 -19060.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-05-26T00:00:00 ARD4725032 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 30058 Pet Friendly Trust 425399 Motor Vehicles 235 -1350.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30059 SPF - State Museum Trust 425395 Motor Vehicles 235 -125.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30060 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8667.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30061 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30062 ORV non-res annu trail use tag 420952 Natural Resources 300 -300.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30063 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30064 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30065 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-26T00:00:00 ARD4725012 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30066 Superload Escort Revenue 432105 State Police 100 -3766.820 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-26T00:00:00 ARD4724994 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 30067 LIBRARY - EXTENSION SERVICE 464170 Library 730 -500.000 2017 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2017-05-26T00:00:00 ARD4725034 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30068 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30069 Elevator Inspections 422620 Homeland Security 385 -10858.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-26T00:00:00 ARD4725012 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30070 Odometer Fees 425007 State Police 100 -1323.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-26T00:00:00 ARD4724994 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30071 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2280.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30072 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-26T00:00:00 ARM4724918 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30073 SPF - Marian 425318 Motor Vehicles 235 -25.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30074 DONATION NOT FOR PROFITS 463210 Library 730 -1174.830 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-26T00:00:00 ARD4725034 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30075 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-05-26T00:00:00 ARD4725003 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30076 Technololgy Fund Fees 425284 Motor Vehicles 235 -24832.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30077 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-26T00:00:00 ARB4724917 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30078 Truck 11K - 16K 425025 Motor Vehicles 235 -200.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30079 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-26T00:00:00 ARM4724918 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30080 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30081 HP Breakage 423613 Horse Racing Comm 265 -251.750 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-26T00:00:00 ARD4725007 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30082 LIBRARY - EXTENSION SERVICE 464170 Library 730 -11025.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-26T00:00:00 ARD4725034 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30083 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1425.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30084 STORMWATER 421188 Environmental Management 495 110.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-26T00:00:00 BIL4725040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30085 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30086 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30087 SPF - Purdue 425319 Motor Vehicles 235 -3750.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30088 SPF - Rose Hulman 425320 Motor Vehicles 235 -225.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30089 FandW - POS vendor license sales 425458 Natural Resources 300 -48.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30090 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-05-26T00:00:00 ARD4725034 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30091 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -321793.240 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30092 SPF - 4H 425356 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30093 PRETREATMENT 421176 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-26T00:00:00 ARM4724918 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30094 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7070.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30095 Claims and Comp - Road Damage 472342 Transportation 800 3939.340 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-26T00:00:00 ARM4724928 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30096 SPF - BallState 425302 Motor Vehicles 235 -900.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30097 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -705.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725001 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30098 FandW - Ohio River license and 10 425503 Natural Resources 300 -128.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30099 Agri Licensing Fees 428620 Agriculture 36 -1000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-05-26T00:00:00 ARD4724934 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 30100 Special Fuel Tax 414300 Revenue 90 -9.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30101 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-26T00:00:00 ARD4725012 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30102 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -137345.650 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-26T00:00:00 ARD4725037 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30103 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30104 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30105 Hoosier Park Slot Tax 415410 Revenue 90 -97612.640 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30106 Local Grant Revenue 443000 State Police 100 -14554.750 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-26T00:00:00 ARD4724994 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 30107 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2175.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30108 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30109 ORV Annual Trail Use Permit 420951 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30110 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30111 Innkeeper's Tax 418500 Treasurer of State 48 -49.830 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-26T00:00:00 ARD4724942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30112 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30113 Code Enforcement Plan Review 422555 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-26T00:00:00 ARD4725012 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30114 SPF - IBST 425360 Motor Vehicles 235 -75.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30115 Plan Review 422554 Homeland Security 385 -26594.170 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-26T00:00:00 ARD4725012 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30116 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30117 SPF - Butler 425304 Motor Vehicles 235 -525.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30118 SPF - IBE 425359 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30119 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-26T00:00:00 ARB4724917 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30120 Ind Supp Fed Medicare B 422061 Veterans Home 570 -258.850 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-26T00:00:00 ARD4725028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 30121 Motor Carrier Fuel Tax 414400 Revenue 90 -100.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30122 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30123 FR - annual permit revenue - R 425603 Natural Resources 300 -3000.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30124 DNR - Timber Sale Revenue 431432 Natural Resources 300 -40709.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30125 Mtr Carrier (MF-620) 427445 Revenue 90 -2981.190 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30126 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30127 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -570.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30128 Truck 48K - 54K 425033 Motor Vehicles 235 -60.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30129 DNR - Cabin Revenue 425605 Natural Resources 300 -706.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30130 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30131 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-26T00:00:00 ARB4724917 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30132 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30133 DNR - Campground Revenue 425451 Natural Resources 300 -4118.230 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30134 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30135 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30136 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30137 Truck under 7K 425021 Motor Vehicles 235 -275.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30138 Banner Permits 428132 Transportation 800 -675.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-26T00:00:00 ARD4725037 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30139 SPF - IEdT 425361 Motor Vehicles 235 -450.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30140 FR - Golden Age Passport permi 425615 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30141 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30142 Private Grant Revenue 444000 Education 700 10000.000 2017 Education DOE Donations Fund 47441 State Dedicated Fund 2017-05-26T00:00:00 ARD4725032 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 30143 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30144 Motor Carrier Fuel Tax 414400 Revenue 90 -63.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30145 SPF - ISP 425371 Motor Vehicles 235 -500.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30146 VRP COST RECOVERY 421122 Environmental Management 495 700.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-26T00:00:00 BIL4725040 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30147 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-26T00:00:00 ARD4725003 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30148 DNR - Firewood Revenue 431462 Natural Resources 300 -759.020 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30149 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30150 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30151 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -550.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30152 Rental of Facility 430185 War Memorials Comm 315 -120.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-05-26T00:00:00 ARD4725010 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30153 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30154 LARE Fee 425267 Natural Resources 300 -18145.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30155 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30156 Gasoline use tax 412700 Revenue 90 -2077140.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-26T00:00:00 ARD4724990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30157 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30158 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -250.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30159 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30160 IN Emergency Medical Services 425040 Motor Vehicles 235 -125.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30161 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30162 O/I - Map Sales 431453 Natural Resources 300 -95.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30163 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30164 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30165 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30166 ICIC Exam Fees 428630 Agriculture 36 -8951.250 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-05-26T00:00:00 ARD4724934 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 30167 DNR - Campground Revenue 425451 Natural Resources 300 -213.080 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30168 FR - handling fee (nursery) re 425617 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725009 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30169 Innkeeper's Tax 418500 Treasurer of State 48 -16.300 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-05-26T00:00:00 ARD4724942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30170 SPF - IPFF 425368 Motor Vehicles 235 -1350.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-05-26T00:00:00 ARD4725002 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30171 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-26T00:00:00 ARD4724999 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30172 Producer Premium 428622 Treasurer of State 48 -54348.390 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-05-26T00:00:00 ARD4724939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30173 SPF - IU 425312 State Comptroller 50 -5275.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-05-26T00:00:00 ARD4724950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30174 Consumer Settlements 450230 Attorney General 46 -661.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-26T00:00:00 ARD4724937 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30175 LOCAL PROJECTS 464180 Child Services 502 -739.950 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-26T00:00:00 ARD4725024 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30176 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -527.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-26T00:00:00 ARD4724932 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 30177 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -533.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-05-26T00:00:00 ARD4725013 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 30178 SPF - Support our Troops 425340 Veterans Affairs 160 -5435.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-26T00:00:00 ARD4724996 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30179 RealEstate FraudApp-Fees 429333 Attorney General 46 -2165.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-26T00:00:00 ARD4724938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30180 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 21210.140 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-26T00:00:00 ARD4725014 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 30181 Abandoned Property 462100 Treasurer of State 48 -1197.290 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-26T00:00:00 ARD4724940 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 30182 DOR IDEM Fees 427470 Environmental Management 495 -190.450 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-26T00:00:00 ARD4725018 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30183 DESIGNATED DONATION 463050 Arts Comm 705 -600.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-26T00:00:00 ARD4725033 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30184 Safety First Trust Fees 425389 Homeland Security Found 8385 -375.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-05-26T00:00:00 ARD4725038 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 30185 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -30662.360 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-26T00:00:00 ARD4724985 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30186 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -207354.230 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-26T00:00:00 ARD4725025 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30187 Motor Vehicle Highway Fees 425008 State Comptroller 50 -30850.150 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-26T00:00:00 ARD4724950 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30188 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -400.650 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-26T00:00:00 ARD4725021 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 30189 Government Interest Income 429660 Treasurer of State 48 -6500.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-05-26T00:00:00 ARD4724940 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30190 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -25.060 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-26T00:00:00 ARD4724941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30191 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -2267.580 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-26T00:00:00 ARD4725017 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30192 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-26T00:00:00 ARD4725006 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 30193 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4573.230 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-26T00:00:00 ARD4725027 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 30194 LABORATORY COSTS 421102 Toxicology 115 -420.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-26T00:00:00 ARD4724995 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 30195 Unemployment Tax 417810 IO0521Workforce Development 510 -234678.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-26T00:00:00 ARD4725027 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30196 Auditor of State Fines 450310 Election Division 63 -2100.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2017-05-26T00:00:00 ARD4724987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 30197 Food and Beverage Tax 418400 State Comptroller 50 96.680 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-05-26T00:00:00 ARD4724954 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30198 State Sales Tax 412010 Transportation 800 -1845.470 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-26T00:00:00 ARD4725036 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30199 State Sales Tax 412010 Transportation 800 -436.710 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-26T00:00:00 ARD4725036 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30200 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -41624.160 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-26T00:00:00 ARD4724989 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30201 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -9914.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-05-26T00:00:00 ARD4724935 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 30202 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -52006.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-26T00:00:00 ARD4725008 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30203 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -29.940 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-26T00:00:00 ARD4725015 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 30204 Transfer 425174 Environmental Management 495 -168066.230 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-26T00:00:00 ARD4725019 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30205 SPF - IKFT 425364 Child Services 502 -1075.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-05-26T00:00:00 ARD4725024 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30206 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-26T00:00:00 ARD4724998 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30207 Welfare Repayments 450510 FSSA Family Resources 500 90804.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-26T00:00:00 ARD4725022 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30208 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6316.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-05-26T00:00:00 ARD4725013 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30209 Child Labor Law Penalties 450810 Labor 225 -9450.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-26T00:00:00 ARD4725000 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 30210 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.810 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-26T00:00:00 ARD4725035 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 30211 Welfare Repayments 450510 FSSA Family Resources 500 13611.780 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-26T00:00:00 ARM4724923 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30212 State Service Fee 452120 Economic Development Corp 260 -33.560 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-26T00:00:00 ARD4725005 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 30213 Claims and Comp - Road Damage 472342 Transportation 800 -38370.310 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-26T00:00:00 BIL4725044 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30214 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -2084.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30215 FandW - License Agent Revenue 425482 Natural Resources 300 -50.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30216 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 30217 FandW - POS vendor license sales 425458 Natural Resources 300 -655.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30218 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -865.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30219 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -919.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30220 SPandR - Admission Gate OOS 425783 Natural Resources 300 -45794.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30221 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2520.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30222 DNR - Concessions Revenue 425452 Natural Resources 300 -1759.330 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30223 RC - Fee on Mined Coal 425762 Natural Resources 300 -917.660 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30224 SPandR JIB Hoist Fee 425856 Natural Resources 300 -630.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30225 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2436.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30226 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30227 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30228 SPandR - Products Sold Revenue 431471 Natural Resources 300 -17.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30229 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -280.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30230 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30231 FR - special event permit reve 425627 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30232 SPandR - CRS Cabins 425799 Natural Resources 300 -1118.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30233 DNR Sale of Publications 431456 Natural Resources 300 -40.700 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30234 SPandR - Admin Rev 425858 Natural Resources 300 154.350 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30235 DNR - Campground Revenue 425451 Natural Resources 300 -8168.750 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30236 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -1170.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30237 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30238 ORV Annual Trail Use Permit 420951 Natural Resources 300 -525.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30239 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30240 DNR - Firewood Revenue 431462 Natural Resources 300 -17540.690 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30241 SPandR - Cave Trips 425798 Natural Resources 300 -1041.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30242 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30243 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30244 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30245 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1644.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30246 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2820.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30247 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30248 Water - royalty revenue 431480 Natural Resources 300 -10331.910 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30249 FR - annual horse tag revenue 425601 Natural Resources 300 -280.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30250 Entomology - nursery dealers l 425434 Natural Resources 300 -3738.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30251 FandW - Additional Tags Block of 425462 Natural Resources 300 -3429.750 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30252 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -95.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30253 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -12.940 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30254 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30255 DNR - Cabin Revenue 425605 Natural Resources 300 -262.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30256 SPandR - Bank Ties 425789 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30257 DNR - Campground Revenue 425451 Natural Resources 300 -1954.210 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30258 FR - shelterhouse revenue 425626 Natural Resources 300 -415.720 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30259 ORV non-res annu trail use tag 420952 Natural Resources 300 -320.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30260 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1471.820 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30261 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30262 O/I - Map Sales 431453 Natural Resources 300 -461.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30263 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30264 H/P - permit review revenue 425640 Natural Resources 300 -227.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30265 SPandR - Retailer Commission 425841 Natural Resources 300 -117.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30266 DNR - Timber Sale Revenue 431432 Natural Resources 300 -4800.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30267 SPandR - Dwelling Agreement 425811 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30268 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30269 DNR Donations Revenue 463060 Natural Resources 300 -1758.270 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30270 FR - horse stall rental 425612 Natural Resources 300 -154.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30271 SPandR - Gasoline Revenue 431463 Natural Resources 300 -11.020 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30272 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30273 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -563.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30274 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -46.750 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30275 SPandR - Special Events 425857 Natural Resources 300 -46.400 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30276 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3906.520 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30277 SPandR - Products Sold Revenue 431471 Natural Resources 300 -22225.040 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30278 Entomology - phytosanitary cer 425437 Natural Resources 300 -12750.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30279 DNR - Service Charges 425420 Natural Resources 300 -44.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30280 Gift Shop Revenue 431435 Natural Resources 300 -53.910 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30281 Innkeeper's Tax 418500 Treasurer of State 48 -24457.820 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-10-21T00:00:00 ARD4507729 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30282 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30283 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3095.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-21T00:00:00 ARD4507773 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30284 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1105.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-10-21T00:00:00 ARD4507796 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30285 Food and Beverage Tax 418400 State Comptroller 50 -7282.210 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30286 Food and Beverage Tax 418400 State Comptroller 50 -5323.220 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30287 Food and Beverage Tax 418400 State Comptroller 50 1149.980 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30288 Food and Beverage Tax 418400 State Comptroller 50 -6135.590 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30289 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -675163.140 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-21T00:00:00 ARD4507729 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30290 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -32875.540 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-21T00:00:00 ARD4507786 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 30291 ID Breakage 423614 Horse Racing Comm 265 -309.160 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-21T00:00:00 ARD4507779 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30292 Riverboat Wagering Tax 415300 Revenue 90 -6960.230 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30293 NONGAME FUND 464220 Natural Resources 300 -237.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-21T00:00:00 ARD4507781 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30294 Gasoline Tax 414200 Revenue 90 -2347333.420 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30295 Food and Beverage Tax 418400 State Comptroller 50 -60232.570 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30296 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-21T00:00:00 ARD4507777 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30297 Alcoholic Beverage Taxes 416100 Purdue University 760 -8755.050 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507798 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 30298 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -16033.720 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-21T00:00:00 ARB4507717 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30299 Sale of Surplus Materials 430630 Transportation 800 -343.600 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-21T00:00:00 ARD4507800 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30300 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -77484.240 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507765 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30301 Riverboat Wagering Tax 415300 Revenue 90 -108075.810 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30302 DESIGNATED DONATION 463050 Administration 61 2965.090 2017 General Government Donations 45680 State Dedicated Fund 2016-10-21T00:00:00 ARD4507763 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 30303 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -145116.710 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30304 Trip Permit (65%) 427446 Revenue 90 -195.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30305 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-10-21T00:00:00 ARD4507733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30306 Motor Carrier Surcharge Tax 414600 Revenue 90 -3043.270 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30307 HP Breakage 423613 Horse Racing Comm 265 -213.150 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-21T00:00:00 ARD4507779 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30308 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30309 Consumer Settlements 450230 Attorney General 46 -250.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-21T00:00:00 ARD4507727 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30310 State Sales Tax 412010 Transportation 800 -113476.460 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-21T00:00:00 ARD4507799 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30311 Welfare Repayments 450510 FSSA Family Resources 500 -78986.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-21T00:00:00 ARB4507714 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30312 DONATION NOT FOR PROFITS 463210 Library 730 -508.360 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-21T00:00:00 ARD4507796 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30313 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30314 State Sales Tax 412010 Historical Bureau 735 -9.410 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-21T00:00:00 ARD4507797 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 30315 Food and Beverage Tax 418400 State Comptroller 50 -205389.880 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30316 Food and Beverage Tax 418400 State Comptroller 50 -1975.910 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30317 Food and Beverage Tax 418400 State Comptroller 50 -26219.350 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30318 Gift Shop Revenue 431435 War Memorials Comm 315 -9392.800 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-21T00:00:00 ARD4507783 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30319 Food and Beverage Tax 418400 State Comptroller 50 -94.400 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30320 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -764.500 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-10-21T00:00:00 ARD4507780 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30321 Motor Carrier Surcharge Tax 414600 Revenue 90 -14660.200 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30322 Riverboat Wagering Tax 415300 Revenue 90 -149201.150 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30323 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -414.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507776 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30324 FESOP FEES 421030 Environmental Management 495 -10000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-21T00:00:00 BIL4507802 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30325 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507776 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30326 ID Breakage 423614 Horse Racing Comm 265 -53.780 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-21T00:00:00 ARD4507779 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30327 Food and Beverage Tax 418400 State Comptroller 50 -9243.980 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30328 ID Breakage 423614 Horse Racing Comm 265 -309.160 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-21T00:00:00 ARD4507779 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30329 Innkeeper's Tax 418500 Treasurer of State 48 -13.900 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-10-21T00:00:00 ARD4507729 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30330 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -6400.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-21T00:00:00 BIL4507802 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30331 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30332 Welfare Repayments 450510 FSSA Family Resources 500 793.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-21T00:00:00 ARM4507715 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30333 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -658048.320 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-21T00:00:00 ARD4507792 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30334 Innkeeper's Tax 418500 Treasurer of State 48 -113458.020 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-10-21T00:00:00 ARD4507729 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30335 LOCAL PROJECTS 464180 Transportation 800 1643.580 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-21T00:00:00 ARD4507800 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30336 State Sales Tax 412010 Transportation 800 -479529.520 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-21T00:00:00 ARD4507799 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30337 Food and Beverage Tax 418400 State Comptroller 50 -28539.830 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30338 RPAF Tipping Fees 427467 Environmental Management 495 -200299.740 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30339 Motor Carrier Fuel Tax 414400 Revenue 90 -13254.020 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30340 Food and Beverage Tax 418400 State Comptroller 50 -960.820 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30341 TITLE V 421044 Environmental Management 495 -1250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-21T00:00:00 BIL4507802 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30342 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -7267.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30343 Riverboat Wagering Tax 415300 Revenue 90 -40419.100 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30344 Riverboat Wagering Tax 415300 Revenue 90 -33911.350 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30345 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-10-21T00:00:00 ARD4507730 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30346 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507777 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30347 Mtr Carrier (MF-620) 427445 Revenue 90 -29654.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30348 Alcoholic Beverage Taxes 416100 Revenue 90 -45771.410 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30349 Sale of State Property 430310 Administration 61 -1881.800 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-21T00:00:00 ARD4507763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 30350 Title Insurance Enforcement Fu 423970 Insurance 210 -20256.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507773 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30351 Special Fuel Tax 414300 Transportation 800 -2347333.430 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-21T00:00:00 ARD4507799 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30352 Sales of State Land 430210 Transportation 800 -39308.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-21T00:00:00 ARD4507800 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30353 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -97308.450 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-21T00:00:00 ARD4507762 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30354 Collection Agency Fees 427530 Transportation 800 5.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-21T00:00:00 ARM4507720 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30355 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35030.010 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-21T00:00:00 ARD4507773 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30356 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3033.280 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-21T00:00:00 ARD4507788 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 30357 Hunting Permit 420430 Brd of Animal Health 351 -785.250 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2016-10-21T00:00:00 ARD4507784 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 30358 Motor Carrier Fuel Tax 414400 Revenue 90 -79964.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30359 Sle of Per Prop - Surplus Prop 430420 Administration 61 -26841.850 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-10-21T00:00:00 ARD4507763 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 30360 Riverboat Wagering Tax 415300 Revenue 90 -490449.200 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30361 Solid waste disposal fee 421350 Environmental Management 495 -305256.300 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30362 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-21T00:00:00 ARD4507728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30363 Riverboat Wagering Tax 415300 Revenue 90 -7583.580 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30364 Riverboat Wagering Tax 415300 Revenue 90 -95648.420 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30365 LOCAL PROJECTS 464180 Transportation 800 -1643.580 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-21T00:00:00 ARD4507800 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30366 REGULAR COST RECOVERY 421114 Environmental Management 495 -75206.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-21T00:00:00 BIL4507802 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30367 Gasoline use tax 412700 Revenue 90 -69116.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30368 Special Fuel Tax 414300 Revenue 90 -11994.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30369 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30370 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -765.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507776 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30371 Innkeeper's Tax 418500 Treasurer of State 48 -19.250 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-10-21T00:00:00 ARD4507733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30372 Independent Contractor Fees 428510 Worker's Comp Brd 220 -735.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-21T00:00:00 ARD4507774 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30373 Claims and Comp - Road Damage 472342 Transportation 800 -466.690 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-21T00:00:00 ARD4507799 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30374 Motor Carrier Surcharge Tax 414600 Revenue 90 -15385.440 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30375 Food and Beverage Tax 418400 State Comptroller 50 -3108.960 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30376 Innkeeper's Tax 418500 Treasurer of State 48 -190.700 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-21T00:00:00 ARD4507733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30377 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14596.250 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30378 LABORATORY COSTS 421102 Toxicology 115 -280.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-21T00:00:00 ARD4507769 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 30379 Food and Beverage Tax 418400 State Comptroller 50 -8262.710 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30380 Gasoline Tax 414200 Revenue 90 -4513128.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30381 HP Breakage 423613 Horse Racing Comm 265 -37.080 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-21T00:00:00 ARD4507779 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30382 Emergency Planning Fees 427492 Revenue 90 -1625.550 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30383 Real Estate Investigative 451140 Professional Licensing 250 -1060.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-21T00:00:00 ARD4507777 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30384 Jeopardy Ass. Vol. 472990 Revenue 90 -250.000 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 30385 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -392.410 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-10-21T00:00:00 ARD4507793 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 30386 Retaliatory Fees 423990 Insurance 210 -16270.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-21T00:00:00 ARD4507773 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30387 LOCAL PROJECTS 464180 Child Services 502 -414.520 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-21T00:00:00 ARD4507791 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30388 LOCAL PROJECTS 464180 Transportation 800 -330164.100 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-21T00:00:00 BIL4507803 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30389 Innkeeper's Tax 418500 Treasurer of State 48 -1917.100 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-21T00:00:00 ARD4507729 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30390 Food and Beverage Tax 418400 State Comptroller 50 -3984.770 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30391 Riverboat Wagering Tax 415300 Revenue 90 -97863.780 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30392 Food and Beverage Tax 418400 State Comptroller 50 -5644.980 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30393 Food and Beverage Tax 418400 State Comptroller 50 -10078.650 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30394 Publication and Book Sales 431120 Historical Bureau 735 -222.580 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-21T00:00:00 ARD4507797 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 30395 Welfare Repayments 450510 FSSA Family Resources 500 -230.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-21T00:00:00 ARD4507789 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30396 DOR UST Fees 427465 Environmental Management 495 -270.730 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-10-21T00:00:00 ARD4507787 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30397 Food and Beverage Tax 418400 State Comptroller 50 -1122.730 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30398 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -817308.640 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-10-21T00:00:00 ARD4507787 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30399 Food and Beverage Tax 418400 State Comptroller 50 -386.540 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30400 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -102660.420 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30401 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2875.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-21T00:00:00 BIL4507802 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30402 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30403 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 6059.330 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-21T00:00:00 ARM4507718 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30404 DOR UST Fees 427465 Environmental Management 495 -900.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30405 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-10-21T00:00:00 ARD4507727 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30406 Riverboat Wagering Tax 415300 Revenue 90 -157885.620 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30407 Solid waste disposal fee 421350 Environmental Management 495 -200299.800 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30408 Food and Beverage Tax 418400 State Comptroller 50 -2497.700 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30409 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507777 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30410 Food and Beverage Tax 418400 State Comptroller 50 -15300.040 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30411 Charity Gaming Excise Tax 415100 Gaming Comm 190 -11754.110 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-21T00:00:00 ARD4507770 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 30412 DOR UST Fees 427465 Environmental Management 495 -270.720 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-21T00:00:00 ARD4507787 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30413 Controlled Substances Recovery 426450 Professional Licensing 250 -1300.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-21T00:00:00 ARD4507777 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30414 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-21T00:00:00 ARD4507796 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 30415 DOR IDEM Fees 427470 Environmental Management 495 -63763.040 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-21T00:00:00 ARD4507787 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30416 InsurAgts and Related Lic 423920 Insurance 210 -118416.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-21T00:00:00 ARD4507773 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30417 Indiana Downs Slot Tax 415420 Revenue 90 -179222.770 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30418 Publns Gifts Donations 463240 Library 730 -1.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-21T00:00:00 ARD4507796 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30419 Gasoline Tax 414200 Transportation 800 -4690445.030 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-21T00:00:00 ARD4507799 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30420 Welfare Repayments 450510 FSSA Family Resources 500 5005.790 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-21T00:00:00 ARD4507789 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30421 Mtr Carrier Sur 427439 Revenue 90 -15385.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30422 Public Utility Fees 428310 Utility Regulatory Comm 200 -19208.000 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-10-21T00:00:00 ARD4507771 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 30423 Food and Beverage Tax 418400 State Comptroller 50 -9030.120 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30424 Riverboat Wagering Tax 415300 Revenue 90 -47807.500 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30425 Alcoholic Beverage Taxes 416100 Revenue 90 -324022.050 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30426 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30427 Telephone Solicitatn Fees 429332 Attorney General 46 -5368.470 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-10-21T00:00:00 ARD4507727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30428 Innkeeper's Tax 418500 Treasurer of State 48 -1.000 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-10-21T00:00:00 ARD4507733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30429 Food and Beverage Tax 418400 State Comptroller 50 -3244.800 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30430 Hoosier Park Slot Tax 415410 Revenue 90 -148728.860 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30431 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -469.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-21T00:00:00 BIL4507802 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30432 Unemployment Tax 417810 IO0521Workforce Development 510 -1434149.040 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-21T00:00:00 ARD4507794 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30433 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -3975.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30434 SPandR - Annual Permits 425787 Natural Resources 300 -1150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30435 SPandR - Falls School (Entrance 425816 Natural Resources 300 -203.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30436 SPandR - Group Docks 425821 Natural Resources 300 -6540.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30437 DNR - Gate Admissions Rev 425611 Natural Resources 300 -6386.060 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30438 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -446.410 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30439 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30440 SPandR - Lockers 425830 Natural Resources 300 -136.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30441 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2745.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30442 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -280.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30443 DNR - Campground Revenue 425451 Natural Resources 300 -19388.260 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30444 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -1841.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30445 DNR - CRS Campground Rev 425608 Natural Resources 300 -61083.710 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30446 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1058.710 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30447 FandW - Online Revenue 425457 Natural Resources 300 -128104.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30448 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -6690.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30449 SPandR - Admission Gate In State 425782 Natural Resources 300 -149149.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30450 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -54619.980 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-21T00:00:00 ARD4507778 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 30451 Innkeeper's Tax 418500 Treasurer of State 48 -38.900 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-10-21T00:00:00 ARD4507733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30452 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-21T00:00:00 ARB4507709 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30453 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30454 FandW - Direct Donations Revenue 463270 Natural Resources 300 -15.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30455 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507776 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30456 Training 439102 Transportation 800 -1380.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-21T00:00:00 ARD4507800 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30457 NAT RESOURCE SALE TAX 412100 Natural Resources 300 -1.190 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Snowmobile License 3410 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 30458 DNR - Firewood Revenue 431462 Natural Resources 300 -3104.210 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30459 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -2160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30460 Food and Beverage Tax 418400 State Comptroller 50 -8669.870 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-10-21T00:00:00 ARD4507741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30461 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-10-21T00:00:00 ARD4507771 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 30462 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -30.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507776 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30463 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -375.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-10-21T00:00:00 ARD4507784 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 30464 SPandR - CRS Group Camp 425801 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30465 HP Breakage 423613 Horse Racing Comm 265 -213.150 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-21T00:00:00 ARD4507779 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30466 DESIGNATED DONATION 463050 School for the Blind and VI 550 -3192.500 2017 Education DONATIONS 46880 State Dedicated Fund 2016-10-21T00:00:00 ARD4507795 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 30467 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -132096.210 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507765 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30468 Innkeeper's Tax 418500 Treasurer of State 48 -217.400 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-10-21T00:00:00 ARD4507729 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30469 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3427.940 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30470 Local Road and Street Tax 418890 Revenue 90 -3694094.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30471 Child Labor Law Penalties 450810 Labor 225 -200.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507775 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 30472 Trip Permit (35%) 427441 Revenue 90 -105.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30473 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -130.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30474 SPandR - Bike Rental 425790 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30475 Innkeeper's Tax 418500 Treasurer of State 48 -10.100 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-10-21T00:00:00 ARD4507733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30476 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -76256.640 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-10-21T00:00:00 ARD4507793 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 30477 SPandR - Falls Parking 425814 Natural Resources 300 -46.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30478 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30479 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -78550.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-21T00:00:00 ARD4507776 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30480 Gasoline Tax 414200 Revenue 90 -24625891.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-21T00:00:00 ARD4507766 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30481 Banner Permits 428132 Transportation 800 -2100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-21T00:00:00 ARD4507800 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30482 SPandR - Ice Revenue 431466 Natural Resources 300 -2120.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30483 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507776 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30484 SPandR - Bouys and Docks 425794 Natural Resources 300 -20655.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30485 Welfare Repayments 450510 Family and Social Svcs Admin 405 -24346.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-21T00:00:00 ARB4507706 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 30486 DESIGNATED DONATION 463050 Administration 61 -2965.090 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-10-21T00:00:00 ARD4507763 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 30487 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30488 SPandR - Fishing Tournament 425818 Natural Resources 300 -126.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30489 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-10-21T00:00:00 ARD4507733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30490 SPandR - Admission Gate In State 425782 Natural Resources 300 -49.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-21T00:00:00 ARD4507782 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30491 Alcoholic Beverage Taxes 416100 Revenue 90 -451099.250 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30492 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -196.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-13T00:00:00 ARD4481317 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30493 Welfare Repayments 450510 FSSA Family Resources 500 -3447.730 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481340 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30494 Safety First Trust Fees 425389 Homeland Security Found 8385 -1075.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-09-13T00:00:00 ARD4481353 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 30495 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30496 Greenways Trust 425400 Motor Vehicles 235 -225.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30497 Motor Carrier Fuel Tax 414400 Revenue 90 -830.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30498 ID Breakage 423614 Horse Racing Comm 265 -220.380 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-13T00:00:00 ARD4481324 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30499 SPF - IIT 425310 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30500 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30501 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30502 Government Interest Income 429660 Secretary Of State 40 -2352.000 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481256 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 30503 Consumer Settlements 450230 Utility Consumer Counselor 205 -250000.000 2017 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2016-09-13T00:00:00 ARD4481316 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 205 30504 Publication and Book Sales 431120 Historical Bureau 735 -211.420 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-13T00:00:00 ARD4481349 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 30505 SPF - Colts 425354 Budget Agency 57 -4800.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-09-13T00:00:00 ARD4481301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30506 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30507 Claims and Comp - Road Damage 472342 Transportation 800 1106.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-13T00:00:00 ARM4481252 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30508 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2140.140 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-13T00:00:00 ARD4481261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30509 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30510 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30511 Motor Carrier Permit Fees 427440 Revenue 90 -4712.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30512 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 2625.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-13T00:00:00 ARD4481343 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30513 DOR BMV OSOW Fee 427475 Revenue 90 -1901887.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30514 SPF - USI 425329 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30515 HP Breakage 423613 Horse Racing Comm 265 -237.940 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-13T00:00:00 ARD4481324 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30516 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30517 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -88993.700 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-09-13T00:00:00 ARD4481325 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30518 Banner Permits 428132 Transportation 800 -1275.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-13T00:00:00 ARD4481352 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30519 SPF - Freemason 425352 Motor Vehicles 235 -925.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30520 Sale of State Property 430310 Administration 61 -634.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-13T00:00:00 ARD4481303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 30521 SPF - UofIndy 425326 Motor Vehicles 235 -275.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30522 Riverboat Wagering Tax 415300 Revenue 90 -4785.920 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30523 Elevator Inspections 422620 Homeland Security 385 -9657.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481331 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30524 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30525 Motor Carrier Surcharge Tax 414600 Revenue 90 -242093.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30526 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -468863.140 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30527 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30528 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30529 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30530 SPF - Nurses 425367 Motor Vehicles 235 -4125.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30531 Auto Vehicle ID Statute 427447 Revenue 90 -175.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30532 Indiana Downs Slot Tax 415420 Revenue 90 -152538.170 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30533 Alcoholic Beverage Taxes 416100 Revenue 90 -56550.440 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30534 Motor Carrier Surcharge Tax 414600 Revenue 90 -26468.840 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30535 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1933.030 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-09-13T00:00:00 ARD4481303 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 30536 Other Third Party Pays 420111 Richmond State Hospital 440 -20.950 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-09-13T00:00:00 ARD4481336 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30537 Child Support Bureau Annual Fe 424200 Child Services 502 -812.690 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-13T00:00:00 ARD4481341 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30538 SPF - JDRF 425373 Motor Vehicles 235 -350.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30539 SPF - Rose Hulman 425320 Motor Vehicles 235 -525.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30540 NRA Trust 425406 Motor Vehicles 235 -650.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30541 Sales - SFTY EDU TRAINING 430965 State Police 100 -152.250 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-13T00:00:00 ARD4481311 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 30542 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-13T00:00:00 ARB4481243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30543 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-13T00:00:00 ARD4481258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30544 Motor Carrier Fuel Tax 414400 Revenue 90 -1320510.710 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30545 SPF - Marian 425318 Motor Vehicles 235 -225.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30546 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30547 SBOA Audit Charge 452210 Board of Accounts 80 -400.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-09-13T00:00:00 ARD4481307 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 30548 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30549 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-13T00:00:00 ARD4481320 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30550 Riverboat Wagering Tax 415300 Revenue 90 -105537.990 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30551 State Sales Tax 412010 Historical Bureau 735 -15.170 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-13T00:00:00 ARD4481349 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 30552 SPF - IBE 425359 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30553 Gasoline Tax 414200 Revenue 90 -21209.700 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30554 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -525.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30555 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -750.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-09-13T00:00:00 ARD4481320 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 30556 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -9814.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30557 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-13T00:00:00 ARB4481243 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30558 Child Care Ministries 422540 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481331 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30559 Aircraft License Excise Tax 413100 Revenue 90 -1646.840 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30560 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-13T00:00:00 ARB4481243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30561 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -225.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-13T00:00:00 ARD4481317 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30562 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -11613.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30563 SPF - Indy HoF 425355 Motor Vehicles 235 -700.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30564 LARE Fee 425267 Natural Resources 300 -20420.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30565 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -798950.440 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-13T00:00:00 ARD4481342 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30566 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -665.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-09-13T00:00:00 ARD4481335 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 30567 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -730.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-13T00:00:00 ARD4481320 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30568 Physician Compliance 451160 Professional Licensing 250 -500.000 2017 Public Safety Physician Investigation 30910 State Dedicated Fund 2016-09-13T00:00:00 ARD4481322 2024-10-12T00:00:00 Physician Compliance 2920 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30569 Consumer Settlements 450230 Attorney General 46 -495.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-13T00:00:00 ARD4481257 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30570 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30571 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -360.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-09-13T00:00:00 ARD4481255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 30572 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30573 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11269.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-13T00:00:00 ARD4481307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 30574 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -59252.600 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-09-13T00:00:00 ARD4481330 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 30575 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -160380.800 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481305 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30576 EWaste Registration Fee 421196 Environmental Management 495 0.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-09-13T00:00:00 ARM4481244 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30577 Adoption Fees 423020 Indiana Dept of Health 400 -956.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-13T00:00:00 ARD4481332 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30578 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30579 SPF - Evansville 425325 Motor Vehicles 235 -450.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30580 Technololgy Fund Fees 425284 Motor Vehicles 235 -34892.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30581 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-09-13T00:00:00 ARD4481331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30582 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -124642.180 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30583 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30584 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -226450.950 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-13T00:00:00 ARD4481352 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30585 Mtr Carrier (MF-620) 427445 Revenue 90 12517.490 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30586 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17721.640 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30587 Producer Premium 428622 Treasurer of State 48 -24801.620 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-09-13T00:00:00 ARD4481259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30588 SPF - Purdue 425319 Motor Vehicles 235 -9550.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30589 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -153982.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-13T00:00:00 ARD4481307 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 30590 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30591 Gasoline Tax 414200 Revenue 90 -115730.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30592 Nonconsumer Settlements/Fees 450260 State Police 100 -211.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-09-13T00:00:00 ARD4481311 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 30593 SPF - 4H 425356 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30594 Government Interest Income 429660 Natural Resources 300 -6720.000 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-09-13T00:00:00 ARD4481326 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30595 Heritage Trust Fees 425387 Natural Resources 300 -5400.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30596 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30597 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-09-13T00:00:00 ARD4481332 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30598 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-13T00:00:00 ARB4481243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30599 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30600 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-13T00:00:00 ARD4481338 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30601 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30602 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-13T00:00:00 ARB4481243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30603 HP Breakage 423613 Horse Racing Comm 265 -41.390 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-13T00:00:00 ARD4481324 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30604 SPF - BallState 425302 Motor Vehicles 235 -1500.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30605 FESOP FEES 421030 Environmental Management 495 -6875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-13T00:00:00 BIL4481356 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30606 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1133.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-09-13T00:00:00 ARD4481332 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 30607 Odometer Fees 425007 State Police 100 -990.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481311 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30608 Plan Review 422554 Homeland Security 385 -10393.350 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481331 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30609 Local Road and Street Tax 418890 Revenue 90 -17360.600 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30610 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30611 Riverboat Wagering Tax 415300 Revenue 90 -6762.860 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30612 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -104050.340 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-13T00:00:00 ARB4482039 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30613 IN Emergency Medical Services 425040 Motor Vehicles 235 -150.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30614 Welfare Repayments 450510 FSSA Family Resources 500 -29.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-13T00:00:00 ARD4481340 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30615 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3225.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30616 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30617 SPF - IEdT 425361 Motor Vehicles 235 -1050.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30618 Welfare Repayments 450510 FSSA Family Resources 500 -331.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-13T00:00:00 ARM4481249 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30619 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-13T00:00:00 ARB4481243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30620 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -149409.320 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-13T00:00:00 ARD4481323 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 30621 Special Fuel Tax 414300 Revenue 90 -198076.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30622 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-13T00:00:00 ARB4481243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30623 Riverboat Wagering Tax 415300 Revenue 90 -89936.810 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30624 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5800.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-09-13T00:00:00 ARD4481255 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 30625 Riverboat Wagering Tax 415300 Revenue 90 -68576.290 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30626 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5497970.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30627 SPF - ND 425327 Motor Vehicles 235 -2725.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30628 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30629 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30630 STACK TEST FEE 421042 Environmental Management 495 -2100.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-13T00:00:00 BIL4481356 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30631 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-13T00:00:00 ARM4481244 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30632 InsurAgts and Related Lic 423920 Insurance 210 -1239.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-13T00:00:00 ARD4481317 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30633 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8860.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-13T00:00:00 ARD4481320 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30634 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -295.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-13T00:00:00 ARD4481253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 30635 Gasoline use tax 412700 Revenue 90 -1978754.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30636 LOCAL PROJECTS 464180 Child Services 502 -3349.370 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-13T00:00:00 ARD4481341 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30637 Truck 30K - 36K 425030 Motor Vehicles 235 -300.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30638 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-09-13T00:00:00 ARD4481322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30639 SPF - Riley HFK 425376 Motor Vehicles 235 -2925.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30640 EWaste Registration Fee 421196 Environmental Management 495 2500.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-09-13T00:00:00 BIL4481356 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30641 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30642 Accountant Investigative 451130 Professional Licensing 250 -60.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-13T00:00:00 ARD4481322 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30643 Motor Vehicle Highway Fees 425008 State Comptroller 50 -33767.960 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-09-13T00:00:00 ARD4481268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30644 FandW - Online Revenue 425457 Natural Resources 300 -38128.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30645 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481331 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30646 Training 439102 Transportation 800 -1780.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-13T00:00:00 ARD4481352 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30647 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30648 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30649 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -10.080 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-09-13T00:00:00 ARD4481336 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30650 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -825.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30651 Consumer Penalties 450240 Attorney General 46 -148.020 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-13T00:00:00 ARD4481257 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30652 In.Gov Charges 439106 Ofc of Technology 67 -95.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-13T00:00:00 ARD4481304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30653 IN Volunteer Firefighters 425037 Motor Vehicles 235 -340.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30654 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30655 Choose Life Trust Fees 425393 Motor Vehicles 235 -400.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30656 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -117803.970 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481305 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30657 State Sales Tax 412010 Transportation 800 -1071.040 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-13T00:00:00 ARD4481351 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30658 HP Breakage 423613 Horse Racing Comm 265 -237.940 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-13T00:00:00 ARD4481324 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30659 SPF - IKFT 425364 Child Services 502 -2375.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-09-13T00:00:00 ARD4481341 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30660 ID Breakage 423614 Horse Racing Comm 265 -38.320 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-13T00:00:00 ARD4481324 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30661 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -49550.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-13T00:00:00 ARD4481320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30662 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11242.500 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-09-13T00:00:00 ARD4481332 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30663 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30664 SPF - ISP 425371 Motor Vehicles 235 -1275.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30665 MFCU Investigation Recovery 450270 Attorney General 46 123.020 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-13T00:00:00 ARD4481257 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30666 Publns Gifts Donations 463240 Library 730 -1.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-13T00:00:00 ARD4481348 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30667 SPF - Support our Troops 425340 Veterans Affairs 160 -9775.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-09-13T00:00:00 ARD4481315 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30668 FandW - POS vendor license sales 425458 Natural Resources 300 -55579.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30669 Petroleum Severance 413800 Natural Resources 300 -9189.580 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-13T00:00:00 ARD4481327 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 30670 Moisture Meter Insp Fees 428625 Agriculture 36 -2000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-09-13T00:00:00 ARD4481254 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 30671 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30672 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -52848.460 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-09-13T00:00:00 ARD4481336 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30673 DOR BMV OSOW Fee 427475 Revenue 90 -41382.890 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30674 Riverboat Wagering Tax 415300 Revenue 90 -22906.240 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30675 Controlled Substances Recovery 426450 Professional Licensing 250 -1330.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-13T00:00:00 ARD4481322 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30676 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30677 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30678 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-13T00:00:00 ARD4481320 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30679 Claims and Comp - Road Damage 472342 Transportation 800 -17694.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-13T00:00:00 BIL4481361 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30680 Government Interest Income 429660 Natural Resources 300 -3360.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-09-13T00:00:00 ARD4481326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30681 Mtr Carrier Sur 427439 Revenue 90 -26468.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30682 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -96863.330 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-13T00:00:00 ARD4481339 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 30683 Welfare Repayments 450510 FSSA Family Resources 500 312.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-13T00:00:00 ARB4481248 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30684 Riverboat Wagering Tax 415300 Revenue 90 -40149.350 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30685 Teaching Licensing Fees 427010 Education 700 -3545.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-13T00:00:00 ARD4481345 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 30686 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30687 Amusement Entertainment Pmts 422510 Homeland Security 385 -772.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481331 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30688 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3687.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30689 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-09-13T00:00:00 ARD4481332 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30690 Superload Escort Revenue 432105 State Police 100 -5735.620 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481311 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 30691 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30692 Truck under 7K 425021 Motor Vehicles 235 -100.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30693 TOS Unidentified Funds 401150 Treasurer of State 48 -2213251.860 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-09-13T00:00:00 ARD4481260 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 30694 Sales - Maint Services 430988 Ofc of Technology 67 -783.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-13T00:00:00 ARD4481304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30695 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-13T00:00:00 ARD4481322 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30696 Self Pay Payments 420112 Richmond State Hospital 440 -3232.240 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-09-13T00:00:00 ARD4481336 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30697 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30698 ID Breakage 423614 Horse Racing Comm 265 -220.380 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-13T00:00:00 ARD4481324 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30699 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30700 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -600.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30701 LIBRARY - EXTENSION SERVICE 464170 Library 730 -500.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-13T00:00:00 ARD4481348 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30702 SPF - ISU 425311 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30703 Gasoline Tax 414200 Revenue 90 -11031.420 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30704 Exam Violation Fees 422325 Treasurer of State 48 -1000.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-09-13T00:00:00 ARD4481262 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30705 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2000.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30706 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -39783.930 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-13T00:00:00 ARD4481334 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 30707 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30708 DESIGNATED DONATION 463050 Arts Comm 705 -1000.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-09-13T00:00:00 ARD4481347 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30709 DOR IDEM Fees 427470 Environmental Management 495 -7877.190 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-13T00:00:00 ARD4481337 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30710 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-13T00:00:00 ARB4481243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30711 Donate Life Trust 425404 Motor Vehicles 235 -550.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30712 Gasoline Tax 414200 Transportation 800 -22043.010 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-13T00:00:00 ARD4481351 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30713 SPF - TriState 425324 Motor Vehicles 235 -75.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30714 Truck 16K - 20K 425026 Motor Vehicles 235 -425.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30715 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -182532.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30716 Wild Turkey Trust 425397 Motor Vehicles 235 -625.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30717 FandW - Direct Donations Revenue 463270 Natural Resources 300 -97.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-13T00:00:00 ARD4481328 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30718 Motor Carrier Surcharge Tax 414600 Revenue 90 -5235.590 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30719 SPF - Butler 425304 Motor Vehicles 235 -1275.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30720 LOCAL PROJECTS 464180 Transportation 800 -4100.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-13T00:00:00 BIL4481361 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30721 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30722 Librarian Certification Fee 424610 Library 730 -70.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-09-13T00:00:00 ARD4481348 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 30723 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30724 Riverboat Wagering Tax 415300 Revenue 90 -39336.150 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30725 Reinstate License or Permit 425006 Motor Vehicles 235 -330.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30726 Registration Fee Revenue 423260 Indiana Dept of Health 400 0.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-09-13T00:00:00 ARD4481332 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30727 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -6.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-13T00:00:00 ARD4481348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 30728 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30729 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30730 Boiler Inspections 422610 Homeland Security 385 -5608.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481331 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30731 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-13T00:00:00 ARD4481322 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30732 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-13T00:00:00 ARD4481320 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30733 State Sales Tax 412010 Transportation 800 -4526.040 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-13T00:00:00 ARD4481351 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30734 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30735 Sales - Meals 430984 Richmond State Hospital 440 -68.820 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-09-13T00:00:00 ARD4481336 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 30736 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481331 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30737 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -617121.920 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-13T00:00:00 ARD4481330 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30738 Welfare Repayments 450510 FSSA Family Resources 500 -13585.830 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-09-13T00:00:00 ARD4481340 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30739 Hoosier Park Slot Tax 415410 Revenue 90 -109470.970 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30740 Program Income 441020 Indiana Dept of Health 400 -3116918.860 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-09-13T00:00:00 ARD4481332 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 30741 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30742 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -7137.300 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-09-13T00:00:00 ARD4481320 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 30743 Special Fuel Tax 414300 Transportation 800 -11031.420 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-13T00:00:00 ARD4481351 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30744 DOR ISP Building Fee 427480 Budget Agency 57 -11379.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-09-13T00:00:00 ARD4481301 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30745 Riverboat Wagering Tax 415300 Revenue 90 -218914.000 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30746 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-13T00:00:00 ARD4481314 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 30747 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -23727.800 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-09-13T00:00:00 ARD4481255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 30748 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -118144.220 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-13T00:00:00 ARD4481302 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30749 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1170.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-13T00:00:00 ARD4481318 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30750 SPF - IWU 425315 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30751 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -138.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-13T00:00:00 ARD4481332 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30752 Extension Fees 420357 Law Enforcement Training Brd 103 -90.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-13T00:00:00 ARD4481312 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 30753 Riverboat Wagering Tax 415300 Revenue 90 -20143.540 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30754 State Seals 422680 Homeland Security 385 -3250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-13T00:00:00 ARD4481331 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30755 Alcoholic Beverage Taxes 416100 Purdue University 760 -4159.640 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-13T00:00:00 ARD4481350 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 30756 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -111371.200 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-09-13T00:00:00 ARD4481332 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 30757 SPF - IBST 425360 Motor Vehicles 235 -350.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30758 Child Labor Law Penalties 450810 Labor 225 -12750.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-13T00:00:00 ARD4481319 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 30759 Training 439102 Transportation 800 -75.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-13T00:00:00 BIL4481361 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30760 SPF - IPFF 425368 Motor Vehicles 235 -1925.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30761 Unemployment Tax 417810 IO0521Workforce Development 510 -304960.660 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-13T00:00:00 ARD4481344 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30762 SPF - DARE 425350 Motor Vehicles 235 -475.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30763 Admin. Fee 425197 Charter School Brd 704 -1526.520 2017 Education Charter School Board 43911 Private Grant Funds 2016-09-13T00:00:00 ARD4481346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 30764 Riverboat Wagering Tax 415300 Revenue 90 -75471.840 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-13T00:00:00 ARD4481308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30765 Pet Friendly Trust 425399 Motor Vehicles 235 -3675.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-09-13T00:00:00 ARD4481321 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30766 SPF - IU 425312 State Comptroller 50 -9225.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-09-13T00:00:00 ARD4481268 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30767 Child Labor Law Penalties 450810 Labor 225 -1150.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-25T00:00:00 ARD4470427 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 30768 Retaliatory Fees 423990 Insurance 210 -207.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-25T00:00:00 ARD4470424 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30769 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -496892.180 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-25T00:00:00 ARD4470435 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 30770 SPF - Support our Troops 425340 Veterans Affairs 160 -4030.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-08-25T00:00:00 ARD4470421 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30771 National Criminal History Chck 428040 State Police 100 -331.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-08-25T00:00:00 ARD4470419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30772 Telephone Solicitatn Fees 429332 Attorney General 46 -1548.950 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-25T00:00:00 ARD4470367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30773 DOR ISP Building Fee 427480 Budget Agency 57 -4425.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-08-25T00:00:00 ARD4470412 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30774 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30775 HISTORIC PRESERVATION 464130 Natural Resources 300 -50000.000 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-08-25T00:00:00 ARD4470437 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30776 Mtr Carrier (MF-620) 427445 Revenue 90 -2528.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30777 DOR IDEM Fees 427470 Environmental Management 495 -707.020 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-25T00:00:00 ARD4470450 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30778 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30779 Food and Beverage Tax 418400 State Comptroller 50 -40505.200 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30780 Riverboat Wagering Tax 415300 Revenue 90 -2619.190 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30781 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -499052.580 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-25T00:00:00 ARD4470435 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 30782 ID Breakage 423614 Horse Racing Comm 265 -89.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-25T00:00:00 ARD4470434 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30783 Motor Vehicle Highway Fees 425008 State Comptroller 50 -11080.240 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-08-25T00:00:00 ARD4470378 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30784 SPF - ND 425327 Motor Vehicles 235 -1200.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30785 SPF - Purdue 425319 Motor Vehicles 235 -4625.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30786 Registration Fee Revenue 423260 Public Defender Council 610 -745.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-08-25T00:00:00 ARD4470463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 30787 Riverboat Wagering Tax 415300 Revenue 90 -10371.130 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30788 Abandon Property Interest/Div 429607 Treasurer of State 48 -1.710 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-25T00:00:00 ARD4470368 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30789 Food and Beverage Tax 418400 State Comptroller 50 -103484.060 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30790 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -295.240 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-25T00:00:00 ARD4470452 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 30791 Riverboat Wagering Tax 415300 Revenue 90 -37750.080 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30792 Food and Beverage Tax 418400 State Comptroller 50 -29165.930 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30793 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30794 Food and Beverage Tax 418400 State Comptroller 50 -5674.940 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30795 Greenways Trust 425400 Motor Vehicles 235 -25.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30796 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4788.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30797 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2088.430 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-25T00:00:00 ARD4470371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30798 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4511.700 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-08-25T00:00:00 ARD4470443 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30799 Claims and Comp - Road Damage 472342 Transportation 800 -1119.240 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-25T00:00:00 ARD4470471 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30800 Reinstate License or Permit 425006 Motor Vehicles 235 -190.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30801 HP Breakage 423613 Horse Racing Comm 265 -15.610 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-25T00:00:00 ARD4470434 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30802 Food and Beverage Tax 418400 State Comptroller 50 -21150.260 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30803 Food and Beverage Tax 418400 State Comptroller 50 -145428.300 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30804 Innkeeper's Tax 418500 Treasurer of State 48 -23191.960 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-08-25T00:00:00 ARD4470371 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30805 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-25T00:00:00 ARB4470351 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30806 Innkeeper's Tax 418500 Treasurer of State 48 -102303.220 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-08-25T00:00:00 ARD4470371 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30807 Elevator Inspections 422620 Homeland Security 385 -5954.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30808 Claims and Comp - Auto Damage 472340 Transportation 800 -5450.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-25T00:00:00 BIL4470481 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30809 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -526.760 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-25T00:00:00 ARD4470453 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 30810 DOC Miscellaneous Revenues 420820 Correction 615 -332.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-08-25T00:00:00 ARD4470464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 30811 Choose Life Trust Fees 425393 Motor Vehicles 235 -200.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30812 State Sales Tax 412010 Transportation 800 -7966.430 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-25T00:00:00 ARD4470471 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30813 Welfare Repayments 450510 FSSA Family Resources 500 2552.340 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-25T00:00:00 ARD4470454 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30814 Riverboat Wagering Tax 415300 Revenue 90 -79937.150 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30815 Innkeeper's Tax 418500 Treasurer of State 48 -19903.970 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-08-25T00:00:00 ARD4470371 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30816 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1225.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30817 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30818 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30819 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -390.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-25T00:00:00 ARB4470351 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30820 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30821 Teaching Licensing Fees 427010 Education 700 -5540.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-25T00:00:00 ARD4470465 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 30822 SPF - State Museum Trust 425395 Motor Vehicles 235 -275.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30823 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-25T00:00:00 ARD4470468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 30824 Consumer Settlements 450230 Attorney General 46 -406.600 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-25T00:00:00 ARD4470367 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30825 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -1602.830 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470460 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 30826 Training 439102 Transportation 800 -850.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-25T00:00:00 ARD4470472 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30827 Jeopardy Ass. Vol. 472990 Revenue 90 -546.470 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 30828 Motor Carrier Surcharge Tax 414600 Revenue 90 48289.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30829 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-08-25T00:00:00 ARD4470460 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 30830 Food and Beverage Tax 418400 State Comptroller 50 -1089737.270 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30831 Abandoned Property 462100 Treasurer of State 48 -71138.460 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-25T00:00:00 ARD4470368 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 30832 Food and Beverage Tax 418400 State Comptroller 50 -49049.260 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30833 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30834 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30835 DOR BMV OSOW Fee 427475 Revenue 90 -13563.360 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30836 Mine Subsdnce Insur Premium 423960 Insurance 210 584.730 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-08-25T00:00:00 ARD4470424 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30837 Gasoline Tax 414200 Revenue 90 183230.650 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30838 Welfare Repayments 450510 Family and Social Svcs Admin 405 -9830.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-25T00:00:00 ARB4470348 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 30839 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -223511.120 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-25T00:00:00 ARD4470440 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30840 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -62.760 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-25T00:00:00 ARD4470415 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30841 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -167440.160 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-25T00:00:00 ARD4470458 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30842 SPF - IPFF 425368 Motor Vehicles 235 -625.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30843 Food and Beverage Tax 418400 State Comptroller 50 -39385.070 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30844 SPF - BallState 425302 Motor Vehicles 235 -825.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30845 Innkeeper's Tax 418500 Treasurer of State 48 -999257.080 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-08-25T00:00:00 ARD4470371 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30846 Plan Review 422554 Homeland Security 385 -40875.920 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30847 SPF - Riley HFK 425376 Motor Vehicles 235 -1200.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30848 SPF - Freemason 425352 Motor Vehicles 235 -550.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30849 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30850 Food and Beverage Tax 418400 State Comptroller 50 -7962.030 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30851 Innkeeper's Tax 418500 Treasurer of State 48 -37222.750 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-25T00:00:00 ARD4470371 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30852 Claims and Comp - Road Damage 472342 Transportation 800 -19268.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-25T00:00:00 BIL4470481 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30853 Food and Beverage Tax 418400 State Comptroller 50 -48120.100 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30854 NONGAME FUND 464220 Natural Resources 300 -174.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-25T00:00:00 ARD4470438 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30855 Claims and Comp - Road Damage 472342 Transportation 800 76.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-25T00:00:00 ARM4470359 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30856 Rebates 444100 Administration 61 -114478.040 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-08-25T00:00:00 ARD4470414 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 30857 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30858 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -19625.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-25T00:00:00 ARD4470424 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30859 SPF - IWU 425315 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30860 Welfare Repayments 450510 FSSA Family Resources 500 -55.250 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470453 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30861 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -24760.090 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-25T00:00:00 ARD4470413 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30862 Telephone Solicitatn Penalties 450210 Attorney General 46 -2500.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-25T00:00:00 ARD4470367 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30863 Hoosier Park Slot Tax 415410 Revenue 90 -79965.320 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30864 Riverboat Wagering Tax 415300 Revenue 90 -22222.050 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30865 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -81468.950 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-25T00:00:00 ARD4470472 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30866 SPF - IKFT 425364 Child Services 502 -1475.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-08-25T00:00:00 ARD4470457 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30867 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30868 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3654.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30869 Truck under 7K 425021 Motor Vehicles 235 -175.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-08-25T00:00:00 ARD4470430 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 -175.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30871 Boiler Inspections 422610 Homeland Security 385 -1521.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30872 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -1750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-25T00:00:00 ARD4470426 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30873 Food and Beverage Tax 418400 State Comptroller 50 -8089.630 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30874 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30875 SPF - IBST 425360 Motor Vehicles 235 -75.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30876 SPF - IBE 425359 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30877 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30878 Safety First Trust Fees 425389 Homeland Security Found 8385 -550.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-08-25T00:00:00 ARD4470473 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 30879 Innkeeper's Tax 418500 Treasurer of State 48 -9617.400 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-08-25T00:00:00 ARD4470371 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30880 Amusement Entertainment Pmts 422510 Homeland Security 385 -2524.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30881 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -3146.500 2017 General Government Publications 47070 State Dedicated Fund 2016-08-25T00:00:00 ARD4470463 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 30882 SPF - IU 425312 State Comptroller 50 -5525.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-08-25T00:00:00 ARD4470378 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30883 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30884 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -217.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-25T00:00:00 ARD4470424 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30885 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30886 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30887 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3646769.540 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-08-25T00:00:00 ARD4470450 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30888 LOCAL PROJECTS 464180 Child Services 502 -2185.910 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-25T00:00:00 ARD4470457 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30889 Motor Carrier Fuel Tax 414400 Revenue 90 263399.930 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30890 Gasoline use tax 412700 Revenue 90 -52780.300 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30891 DOR UST Fees 427465 Environmental Management 495 90.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-25T00:00:00 ARM4470352 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30892 Offender Medical Copayments 420830 Correction 615 -1030.720 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-08-25T00:00:00 ARD4470464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 30893 SPF - Wabash 425332 Motor Vehicles 235 -200.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30894 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30895 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30896 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5704.240 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-25T00:00:00 ARD4470445 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 30897 Publication and Book Sales 431120 Historical Bureau 735 -656.810 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-25T00:00:00 ARD4470469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 30898 SPF - 4H 425356 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30899 HP Breakage 423613 Horse Racing Comm 265 -89.740 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-25T00:00:00 ARD4470434 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30900 ID Breakage 423614 Horse Racing Comm 265 -15.500 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-25T00:00:00 ARD4470434 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30901 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26121.910 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30902 Gasoline Tax 414200 Revenue 90 1922274.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30903 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -222003.100 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30904 HP Breakage 423613 Horse Racing Comm 265 -89.740 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-25T00:00:00 ARD4470434 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30905 Government Interest Income 429660 State Police 100 -27500.010 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-08-25T00:00:00 ARD4470417 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30906 Government Interest Income 429660 Treasurer of State 48 -5000.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-25T00:00:00 ARD4470369 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30907 Special Fuel Tax 414300 Revenue 90 39509.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30908 Riverboat Wagering Tax 415300 Revenue 90 -159708.340 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30909 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -425.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-25T00:00:00 ARD4470448 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 30910 Food and Beverage Tax 418400 State Comptroller 50 -21710.710 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30911 DESIGNATED DONATION 463050 Arts Comm 705 -700.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-08-25T00:00:00 ARD4470467 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30912 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-25T00:00:00 ARB4470351 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30913 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30914 ID Breakage 423614 Horse Racing Comm 265 -89.070 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-25T00:00:00 ARD4470434 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30915 SPF - DARE 425350 Motor Vehicles 235 -75.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30916 State Sales Tax 412010 Historical Bureau 735 -22.880 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-25T00:00:00 ARD4470469 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 30917 Welfare Repayments 450510 FSSA Family Resources 500 -1111.150 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470454 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30918 Librarian Certification Fee 424610 Library 730 -60.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-08-25T00:00:00 ARD4470468 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 30919 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -63817.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-25T00:00:00 ARD4470452 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 30920 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-25T00:00:00 ARD4470423 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30921 Food and Beverage Tax 418400 State Comptroller 50 -8351.630 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30922 SPF - Evansville 425325 Motor Vehicles 235 -400.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30923 SPF - USI 425329 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30924 Riverboat Wagering Tax 415300 Revenue 90 -4655.570 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30925 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30926 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -540.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470460 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 30927 Const Design Release VarnceFee 422530 Homeland Security 385 -1174.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30928 SPF - Colts 425354 Budget Agency 57 -1720.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-08-25T00:00:00 ARD4470412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30929 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3714.010 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30930 LARE Fee 425267 Natural Resources 300 -11245.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-25T00:00:00 ARD4470439 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30931 Alcoholic Beverage Taxes 416100 Revenue 90 -5124.020 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30932 Food and Beverage Tax 418400 State Comptroller 50 -38420.480 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30933 DOR BMV OSOW Fee 427475 Revenue 90 -133.400 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30934 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30935 SPF - I NAT 425366 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30936 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30937 CD Interest Income 429650 Arts Comm 705 -1849.070 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-08-25T00:00:00 ARD4470466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 30938 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30939 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -597482.490 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-25T00:00:00 ARD4470435 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 30940 Odometer Fees 425007 State Police 100 -813.200 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470418 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30941 Banner Permits 428132 Transportation 800 -1190.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-25T00:00:00 ARD4470472 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30942 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30943 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -33611.820 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-25T00:00:00 ARD4470415 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30944 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -390.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-25T00:00:00 ARB4470351 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30945 Child Care Ministries 422540 Homeland Security 385 -300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-25T00:00:00 ARD4470441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30946 Rental of Facility 430185 Integrated Public Safety Comm 286 -1273.080 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-25T00:00:00 ARD4470436 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 30947 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30948 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -275.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30949 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30950 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-25T00:00:00 ARB4470351 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30951 Alcoholic Beverage Taxes 416100 Revenue 90 -11551.100 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30952 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -4687.500 2017 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2016-08-25T00:00:00 ARD4470428 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30953 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30954 CD Interest Income 429650 Economic Development Corp 260 -3281.250 2017 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2016-08-25T00:00:00 ARD4470432 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 30955 DOR UST Fees 427465 Environmental Management 495 -310.340 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-25T00:00:00 ARD4470450 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30956 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -28881.200 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-25T00:00:00 ARD4470436 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30957 Riverboat Wagering Tax 415300 Revenue 90 -66742.270 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30958 Special Fuel Tax 414300 Transportation 800 183230.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-25T00:00:00 ARD4470471 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30959 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30960 Low Lev Radiation Trans 422561 Homeland Security 385 -7200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-08-25T00:00:00 ARD4470441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30961 In.Gov Charges 439106 Ofc of Technology 67 -132633.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-25T00:00:00 ARB4470346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30962 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -600.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-25T00:00:00 ARD4470439 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30963 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -24848.470 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-25T00:00:00 ARD4470440 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 30964 Auditor of State Fines 450310 Treasurer of State 48 -897.460 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-08-25T00:00:00 ARD4470370 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 30965 SPF - ISU 425311 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30966 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30967 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1532.140 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-08-25T00:00:00 ARD4470449 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30968 Food and Beverage Tax 418400 State Comptroller 50 -14312.320 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30969 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30970 Food and Beverage Tax 418400 State Comptroller 50 -3154.820 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30971 Mining Licenses 424320 Labor 225 -20.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-08-25T00:00:00 ARD4470427 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 30972 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-25T00:00:00 ARB4470351 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30973 Pet Friendly Trust 425399 Motor Vehicles 235 -1750.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30974 Food and Beverage Tax 418400 State Comptroller 50 -108181.090 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30975 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-25T00:00:00 ARB4470351 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30976 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30977 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30978 Riverboat Wagering Tax 415300 Revenue 90 -29964.010 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30979 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -600080.240 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-25T00:00:00 ARD4470435 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 30980 Publns Gifts Donations 463240 Library 730 -1.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-25T00:00:00 ARD4470468 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30981 Independent Contractor Fees 428510 Worker's Comp Brd 220 -315.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-25T00:00:00 ARD4470425 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30982 Gasoline Tax 414200 Revenue 90 352290.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30983 SPF - ISP 425371 Motor Vehicles 235 -525.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30984 Split Sample Fee 423627 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-08-25T00:00:00 ARD4470435 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30985 Charity Gaming Excise Tax 415100 Gaming Comm 190 -11463.360 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-25T00:00:00 ARD4470422 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 30986 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30987 Consumer Settlements 450230 Supreme Court Admin 22 -13254.930 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-25T00:00:00 ARD4470365 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 30988 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30989 Food and Beverage Tax 418400 State Comptroller 50 -4763.830 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30990 Riverboat Wagering Tax 415300 Revenue 90 -16670.600 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30991 NRA Trust 425406 Motor Vehicles 235 -250.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30992 Wild Turkey Trust 425397 Motor Vehicles 235 -100.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30993 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -869.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-08-25T00:00:00 ARD4470443 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 30994 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -10.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30995 Gasoline Tax 414200 Transportation 800 366131.750 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-25T00:00:00 ARD4470471 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30996 Unemployment Tax 417810 IO0521Workforce Development 510 -124904.110 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-25T00:00:00 ARD4470460 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30997 SPF - Marian 425318 Motor Vehicles 235 -150.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30998 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30999 CD Interest Income 429650 Treasurer of State 48 -1946.390 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-25T00:00:00 ARD4470369 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31000 Local Road and Street Tax 418890 Revenue 90 288357.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31001 Food and Beverage Tax 418400 State Comptroller 50 -2991.010 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31002 Consumer Credit License Applic 422302 Financial Institutions 208 -700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-25T00:00:00 ARD4470423 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31003 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -681.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-25T00:00:00 ARD4470363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31004 State Sales Tax 412010 Transportation 800 -1885.180 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-25T00:00:00 ARD4470471 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31005 Alcoholic Beverage Taxes 416100 Purdue University 760 -269.270 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-25T00:00:00 ARD4470470 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 31006 IN Volunteer Firefighters 425037 Motor Vehicles 235 -80.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31007 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4858924.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-25T00:00:00 ARD4470424 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31008 Food and Beverage Tax 418400 State Comptroller 50 -12663.080 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31009 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31010 Food and Beverage Tax 418400 State Comptroller 50 -26184.820 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31011 Technololgy Fund Fees 425284 Motor Vehicles 235 -10843.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31012 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31013 SPF - IEdT 425361 Motor Vehicles 235 -400.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31014 SPF - Butler 425304 Motor Vehicles 235 -900.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31015 Motor Carrier Fuel Tax 414400 Revenue 90 -471.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31016 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -118477.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31017 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19950.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-25T00:00:00 ARD4470424 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31018 SPF - Rose Hulman 425320 Motor Vehicles 235 -400.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31019 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -101.990 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-25T00:00:00 ARD4470433 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31020 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31021 InsurAgts and Related Lic 423920 Insurance 210 -82607.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-25T00:00:00 ARD4470424 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31022 DOR UST Fees 427465 Environmental Management 495 -310.340 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-08-25T00:00:00 ARD4470450 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31023 Bicycle Indiana Trust 425396 Motor Vehicles 235 -325.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31024 SPF - TriState 425324 Motor Vehicles 235 -50.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31025 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -600.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-25T00:00:00 ARD4470435 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31026 Heritage Trust Fees 425387 Natural Resources 300 -3975.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-25T00:00:00 ARD4470439 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31027 Government Interest Income 429660 State Police 100 -3125.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-08-25T00:00:00 ARD4470417 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31028 Welfare Repayments 450510 FSSA Family Resources 500 -6558.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-25T00:00:00 ARB4470356 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31029 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -400.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31030 Food and Beverage Tax 418400 State Comptroller 50 -80233.630 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31031 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -300.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31032 Riverboat Wagering Tax 415300 Revenue 90 -37633.230 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31033 Food and Beverage Tax 418400 State Comptroller 50 -237499.940 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31034 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31035 Food and Beverage Tax 418400 State Comptroller 50 -309.600 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-08-25T00:00:00 ARD4470381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31036 Innkeeper's Tax 418500 Treasurer of State 48 -108.360 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-08-25T00:00:00 ARD4470371 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31037 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31038 Indiana Downs Slot Tax 415420 Revenue 90 -85938.230 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-25T00:00:00 ARD4470416 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31039 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31040 IN Emergency Medical Services 425040 Motor Vehicles 235 -25.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31041 SPF - Nurses 425367 Motor Vehicles 235 -1375.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-08-25T00:00:00 ARD4470430 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31042 SPF - IBST 425360 Motor Vehicles 235 -275.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31043 SPF - Freemason 425352 Motor Vehicles 235 -450.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31044 Greenways Trust 425400 Motor Vehicles 235 -175.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31045 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31046 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31047 SPF - TriState 425324 Motor Vehicles 235 -50.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31048 Food and Beverage Tax 418400 State Comptroller 50 -1659.460 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31049 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -163747.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-16T00:00:00 BIL4483643 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31050 Claims and Comp - Road Damage 472342 Transportation 800 -14790.430 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-21T00:00:00 BIL4486628 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31051 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31052 Pet Friendly Trust 425399 Motor Vehicles 235 -1950.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31053 State Sales Tax 412010 Transportation 800 -114252.080 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-21T00:00:00 ARD4486617 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31054 Cellular Phone Service 436110 Ofc of Technology 67 -408.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-16T00:00:00 ARD4483584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 31055 Elevator Inspections 422620 Homeland Security 385 -3974.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483615 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31056 HP Breakage 423613 Horse Racing Comm 265 -21.190 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-16T00:00:00 ARD4483609 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31057 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31058 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-16T00:00:00 ARB4483521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31059 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 ARD4483603 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31060 VRP COST RECOVERY 421122 Environmental Management 495 1256.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-21T00:00:00 BIL4486622 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31061 Riverboat Wagering Tax 415300 Revenue 90 -243735.120 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31062 Riverboat Wagering Tax 415300 Revenue 90 -242664.940 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31063 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-21T00:00:00 ARB4486502 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31064 DOR IDEM Fees 427470 Environmental Management 495 -4114.190 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-16T00:00:00 ARD4483620 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31065 Riverboat Wagering Tax 415300 Revenue 90 -97137.980 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31066 Trip Permit (35%) 427441 Revenue 90 -10517.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31067 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31068 Riverboat Wagering Tax 415300 Revenue 90 -292189.500 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31069 Motor Vehicle Highway Fees 425008 State Comptroller 50 -25110.760 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-09-16T00:00:00 ARD4483548 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31070 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -44.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-21T00:00:00 ARD4486571 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 31071 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-21T00:00:00 ARB4486502 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31072 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -3964.720 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-16T00:00:00 ARD4483541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31073 Registration Fee Revenue 423260 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-16T00:00:00 ARD4483536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31074 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-21T00:00:00 ARD4486519 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31075 Charity Gaming License Fee 422810 Gaming Comm 190 -48875.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-16T00:00:00 ARD4483599 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31076 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -50.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 ARD4483603 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31077 Food and Beverage Tax 418400 State Comptroller 50 -173825.780 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31078 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31079 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31080 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483615 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31081 Food and Beverage Tax 418400 State Comptroller 50 -490.780 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31082 SPF - IEdT 425361 Motor Vehicles 235 -175.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31083 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-21T00:00:00 ARM4486503 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31084 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -479.990 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-16T00:00:00 ARD4483541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31085 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31086 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-16T00:00:00 ARD4483605 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31087 Sle of Per Prop - Surplus Prop 430420 Administration 61 919.320 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-09-21T00:00:00 ARD4486563 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31088 Heritage Trust Fees 425387 Natural Resources 300 -3525.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-09-21T00:00:00 ARD4486588 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31089 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -400.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31090 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-21T00:00:00 ARD4486598 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31091 Riverboat Wagering Tax 415300 Revenue 90 -14911.680 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31092 SPF - IKFT 425364 Child Services 502 -1275.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-09-21T00:00:00 ARD4486604 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31093 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -495699.990 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-16T00:00:00 ARD4483607 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31094 Innkeeper's Tax 418500 Treasurer of State 48 -23665.490 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-09-21T00:00:00 ARD4486521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31095 Unemployment Tax 417810 IO0521Workforce Development 510 -329670.410 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-21T00:00:00 ARD4486607 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31096 Riverboat Wagering Tax 415300 Revenue 90 -78904.740 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31097 SPF - Freemason 425352 Motor Vehicles 235 -825.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31098 HR Service 439900 Personnel 70 -1335.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483586 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 31099 Riverboat Wagering Tax 415300 Revenue 90 -33436.490 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31100 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-16T00:00:00 ARB4483521 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31101 Insurance Cmpny Examtn Fee 423930 Insurance 210 -755.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-21T00:00:00 ARD4486577 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31102 ID Breakage 423614 Horse Racing Comm 265 -148.120 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-16T00:00:00 ARD4483609 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31103 Teaching Licensing Fees 427010 Education 700 -4240.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-21T00:00:00 ARD4486612 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 31104 Claims and Comp - Road Damage 472342 Transportation 800 -227.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-21T00:00:00 ARD4486617 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31105 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -334295.410 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-21T00:00:00 ARD4486589 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31106 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -407612.660 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-16T00:00:00 ARD4483614 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31107 Riverboat Wagering Tax 415300 Revenue 90 -4145.480 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31108 Collection Agency Fees 427530 Transportation 800 3.180 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-16T00:00:00 ARD4483639 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31109 Public Utility Fees 428310 Utility Regulatory Comm 200 -40299.490 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-09-21T00:00:00 ARD4486576 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 31110 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-21T00:00:00 ARD4486582 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31111 Occupational License Fee 422820 Gaming Comm 190 -28137.500 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-16T00:00:00 ARD4483599 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31112 Riverboat Wagering Tax 415300 Revenue 90 -68018.310 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31113 Truck under 7K 425021 Motor Vehicles 235 -175.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31114 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31115 SPF - IU 425312 State Comptroller 50 -5400.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-09-21T00:00:00 ARD4486527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31116 SPF - Colts 425354 Budget Agency 57 -2240.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-09-21T00:00:00 ARD4486561 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31117 Charity Gaming Penalties 450610 Gaming Comm 190 -295.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-16T00:00:00 ARD4483599 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 31118 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-09-21T00:00:00 ARD4486566 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 31119 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-16T00:00:00 ARD4483626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31120 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -122435.360 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31121 Abandon Property Interest/Div 429607 Treasurer of State 48 -1.900 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-16T00:00:00 ARD4483540 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31122 Consumer Credit License Applic 422302 Financial Institutions 208 -150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-16T00:00:00 ARD4483600 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31123 Food and Beverage Tax 418400 State Comptroller 50 -101602.020 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31124 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31125 Innkeeper's Tax 418500 Treasurer of State 48 -2205688.030 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-09-21T00:00:00 ARD4486521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31126 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31127 VRP COST RECOVERY 421122 Environmental Management 495 487.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-21T00:00:00 ARM4486503 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31128 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-16T00:00:00 ARD4483541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31129 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31130 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-09-16T00:00:00 ARD4483601 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31131 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31132 Food and Beverage Tax 418400 State Comptroller 50 -5597.690 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31133 Consumer Settlements 450230 Supreme Court Admin 22 -5536.900 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-21T00:00:00 ARD4486517 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 31134 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -152.810 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-16T00:00:00 ARD4483618 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 31135 SPF - IBE 425359 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31136 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-16T00:00:00 ARD4483623 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31137 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -166.940 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-16T00:00:00 ARD4483542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31138 Riverboat Wagering Tax 415300 Revenue 90 -113503.810 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31139 DESIGNATED DONATION 463050 Arts Comm 705 -675.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-09-16T00:00:00 ARD4483632 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 31140 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5895.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-21T00:00:00 ARD4486567 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 31141 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -30225.520 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-09-21T00:00:00 ARD4486589 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 31142 State Sales Tax 412010 Transportation 800 -482807.250 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-21T00:00:00 ARD4486617 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31143 Retaliatory Fees 423990 Insurance 210 -115.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-16T00:00:00 ARD4483601 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31144 SPF - Support our Troops 425340 Veterans Affairs 160 -4995.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-09-21T00:00:00 ARD4486574 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 31145 Child Labor Law Penalties 450810 Labor 225 -650.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-21T00:00:00 ARD4486580 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 31146 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -665703.770 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-21T00:00:00 ARD4486521 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31147 VRP COST RECOVERY 421122 Environmental Management 495 -487.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-21T00:00:00 ARB4486502 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31148 FandW - Online Revenue 425457 Natural Resources 300 -34041.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31149 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-16T00:00:00 ARD4483538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31150 Gaming Agent Division Costs 422870 Gaming Comm 190 -91467.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31151 Riverboat Wagering Tax 415300 Revenue 90 -39520.920 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31152 Food and Beverage Tax 418400 State Comptroller 50 -3658.940 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31153 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31154 Claims and Comp - Road Damage 472342 Transportation 800 -7.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-21T00:00:00 ARB4486511 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31155 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31156 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31157 DOR ISP Building Fee 427480 Budget Agency 57 -6707.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-09-16T00:00:00 ARD4483582 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31158 Sale of Surplus Materials 430630 Transportation 800 -2210.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-21T00:00:00 ARD4486618 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31159 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -7000.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-09-16T00:00:00 ARD4483535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 31160 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1020.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-16T00:00:00 ARD4483541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31161 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -360.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 ARD4483603 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31162 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -116052.470 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-16T00:00:00 ARD4483583 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31163 Local Road and Street Tax 418890 Revenue 90 -3668412.290 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31164 FandW - Additional Tags Block of 425462 Natural Resources 300 -1728.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31165 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -247.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-16T00:00:00 ARD4483531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31166 Truck under 7K 425021 Motor Vehicles 235 -50.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31167 Welfare Repayments 450510 FSSA Family Resources 500 -322.150 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-21T00:00:00 ARD4486601 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31168 Motor Carrier Fuel Tax 414400 Revenue 90 -4150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31169 Telephone Solicitatn Fees 429332 Attorney General 46 -1504.690 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-09-16T00:00:00 ARD4483536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31170 SPF - USI 425329 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31171 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31172 Welfare Repayments 450510 FSSA Family Resources 500 -10957.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-21T00:00:00 ARB4487288 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31173 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31174 SPF - Rose Hulman 425320 Motor Vehicles 235 -300.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31175 Alcoholic Beverage Taxes 416100 Revenue 90 -134.470 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31176 SPF - Indy HoF 425355 Motor Vehicles 235 -300.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31177 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-21T00:00:00 ARD4486519 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31178 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -800.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31179 SPF - Butler 425304 Motor Vehicles 235 -875.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31180 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-21T00:00:00 ARM4486503 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31181 Food and Beverage Tax 418400 State Comptroller 50 -161384.700 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31182 Special Fuel Tax 414300 Revenue 90 93460.920 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31183 Collection Agency Fees 427530 Transportation 800 40.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-16T00:00:00 ARM4483528 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31184 SPF - Support our Troops 425340 Veterans Affairs 160 -6145.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-09-16T00:00:00 ARD4483597 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 31185 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483615 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31186 Alcoholic Beverage Taxes 416100 Purdue University 760 -1.590 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-16T00:00:00 ARD4483635 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 31187 Program Income 441020 Adjutant General 110 -1746.840 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-09-16T00:00:00 ARD4483595 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 31188 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31189 SPF - IU 425312 State Comptroller 50 -5900.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-09-16T00:00:00 ARD4483548 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31190 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31191 Trip Permit (65%) 427446 Revenue 90 -19532.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31192 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31193 Sales - SFTY EDU TRAINING 430965 State Police 100 -409.450 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-16T00:00:00 ARD4483593 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31194 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -140.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-16T00:00:00 ARD4483601 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31195 Motor Carrier Fuel Tax 414400 Revenue 90 623072.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31196 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -600.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-21T00:00:00 ARM4486503 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31197 Claims and Comp - Road Damage 472342 Transportation 800 489.840 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-16T00:00:00 ARM4483528 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31198 In.Gov Charges 439106 Ofc of Technology 67 -2428887.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-21T00:00:00 ARB4486499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 31199 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31200 Riverboat Wagering Tax 415300 Revenue 90 -12399.210 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31201 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483615 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31202 Teaching Licensing Fees 427010 Education 700 -6220.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-16T00:00:00 ARD4483631 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 31203 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-09-16T00:00:00 ARD4483536 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31204 Petroleum Severance 413800 Natural Resources 300 -56926.050 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-16T00:00:00 ARD4483611 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 31205 Gasoline use tax 412700 Revenue 90 16437.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31206 Nonconsumer Settlements/Fees 450260 State Police 100 -989.180 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-09-16T00:00:00 ARD4483593 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 31207 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31208 Amusement Entertainment Pmts 422510 Homeland Security 385 -233.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-21T00:00:00 ARD4486590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31209 Technololgy Fund Fees 425284 Motor Vehicles 235 -18080.790 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31210 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -6360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 ARD4483603 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31211 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2502.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 ARD4486588 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31212 Unemployment Tax 417810 IO0521Workforce Development 510 -114664.220 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-16T00:00:00 ARD4483629 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31213 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31214 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -93793.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-09-16T00:00:00 ARD4483619 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31215 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31216 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31217 LOCAL PROJECTS 464180 Transportation 800 -38045.800 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-16T00:00:00 BIL4483647 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31218 DESIGNATED DONATION 463050 Child Services 502 -1161.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-09-21T00:00:00 ARD4486604 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31219 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31220 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31221 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5673.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 ARD4486588 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31222 Undesignated Donations 463280 State Police 100 -2283.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483593 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31223 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31224 Finger Print Fee 422326 Gaming Comm 190 -21055.500 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-09-16T00:00:00 ARD4483599 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31225 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31226 LOCAL PROJECTS 464180 Child Services 502 -842.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-16T00:00:00 ARD4483626 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31227 Motor Carrier Fuel Tax 414400 Revenue 90 -10223911.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31228 Food and Beverage Tax 418400 State Comptroller 50 -12299.270 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31229 State Sales Tax 412010 Transportation 800 -5581.080 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-16T00:00:00 ARD4483637 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31230 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31231 Plan Review 422554 Homeland Security 385 -12553.600 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483615 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31232 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -1525.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-21T00:00:00 ARD4486616 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31233 HP Breakage 423613 Horse Racing Comm 265 -1101.600 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-21T00:00:00 ARD4486585 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31234 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31235 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -18.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31236 Occupational License Fee 422820 Gaming Comm 190 -22472.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-09-16T00:00:00 ARD4483599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31237 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-21T00:00:00 ARB4486502 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31238 Collection Agency Fees 427530 Transportation 800 90.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-21T00:00:00 ARM4486512 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31239 SPF - 4H 425356 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31240 SPF - BallState 425302 Motor Vehicles 235 -800.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31241 Indiana Downs Slot Tax 415420 Revenue 90 -504669.500 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31242 FandW - Additional Tags Block of 425462 Natural Resources 300 -1334.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31243 Real Estate Investigative 451140 Professional Licensing 250 -165.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-21T00:00:00 ARD4486582 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31244 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1257.500 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-21T00:00:00 ARD4486577 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31245 Food and Beverage Tax 418400 State Comptroller 50 -6697.750 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31246 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31247 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -270.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-21T00:00:00 ARD4486577 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31248 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-21T00:00:00 ARB4486502 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31249 Print/Copy Fee 422328 Law Enforcement Training Brd 103 -1.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-16T00:00:00 ARD4483594 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 31250 Gasoline Tax 414200 Revenue 90 -4481751.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31251 DNR - Restitution 451045 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 ARD4486588 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 31252 Food and Beverage Tax 418400 State Comptroller 50 -44955.820 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31253 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1600.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31254 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 ARD4483603 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31255 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31256 SPF - Nurses 425367 Motor Vehicles 235 -1475.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31257 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-21T00:00:00 ARD4486519 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31258 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-16T00:00:00 ARB4483521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31259 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -4942.420 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-21T00:00:00 ARD4486565 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31260 Gaming Penalties 450620 Gaming Comm 190 -903.420 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-16T00:00:00 ARD4483599 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 31261 State Sales Tax 412010 Transportation 800 -23584.560 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-16T00:00:00 ARD4483637 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31262 SPF - IPFF 425368 Motor Vehicles 235 -1225.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31263 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -707.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-09-21T00:00:00 ARD4486591 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 31264 SPF - IWU 425315 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31265 PSDA Tax 418650 Budget Agency 57 -2217639.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-09-21T00:00:00 ARD4486562 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31266 Riverboat Wagering Tax 415300 Revenue 90 -210198.210 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31267 SPF - ISU 425311 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31268 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31269 SPF - DARE 425350 Motor Vehicles 235 -175.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31270 Food and Beverage Tax 418400 State Comptroller 50 -13403.340 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31271 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31272 Grant Revenue from IFA 443500 Supreme Court Admin 22 -23610.940 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-09-16T00:00:00 ARD4483531 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 31273 Publication and Book Sales 431120 Historical Bureau 735 -1695.870 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-16T00:00:00 ARD4483634 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 31274 Heritage Trust Fees 425387 Natural Resources 300 -3475.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31275 HP Breakage 423613 Horse Racing Comm 265 -121.790 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-16T00:00:00 ARD4483609 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31276 Choose Life Trust Fees 425393 Motor Vehicles 235 -400.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31277 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483615 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31278 Consumer Restitution 450220 Attorney General 46 -1200.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-09-21T00:00:00 ARD4486519 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31279 LARE Fee 425267 Natural Resources 300 -12315.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-09-21T00:00:00 ARD4486588 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31280 Food and Beverage Tax 418400 State Comptroller 50 -26644.660 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31281 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31282 Abandoned Property 462100 Treasurer of State 48 -21801.100 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-16T00:00:00 ARD4483540 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 31283 SPF - Riley HFK 425376 Motor Vehicles 235 -1475.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31284 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2050.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-16T00:00:00 ARD4483633 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31285 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31286 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31287 Riverboat Wagering Tax 415300 Revenue 90 -21408.900 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31288 Choose Life Trust Fees 425393 Motor Vehicles 235 -375.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31289 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -7394.050 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-21T00:00:00 ARD4486600 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 31290 Wild Turkey Trust 425397 Motor Vehicles 235 -300.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31291 VRP COST RECOVERY 421122 Environmental Management 495 -1612.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-16T00:00:00 ARB4483521 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31292 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -36051.290 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-09-16T00:00:00 ARD4483614 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 31293 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -133112.630 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-21T00:00:00 ARD4486618 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31294 Amusement Entertainment Pmts 422510 Homeland Security 385 -268.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483615 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31295 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6195.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31296 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6863.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31297 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31298 Elevator Inspections 422620 Homeland Security 385 -11320.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-21T00:00:00 ARD4486590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31299 Food and Beverage Tax 418400 State Comptroller 50 -14781.830 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31300 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-16T00:00:00 ARD4483622 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31301 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -291307.730 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-16T00:00:00 ARB4484733 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31302 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-16T00:00:00 ARD4483536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31303 Gasoline Tax 414200 Transportation 800 -153842.810 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-16T00:00:00 ARD4483637 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31304 Boiler Inspections 422610 Homeland Security 385 -3477.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-21T00:00:00 ARD4486590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31305 LOCAL PROJECTS 464180 Child Services 502 -413.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-21T00:00:00 ARD4486604 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31306 Aircraft License Excise Tax 413100 Revenue 90 -6.900 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31307 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31308 SPF - IIT 425310 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31309 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-16T00:00:00 ARB4483521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31310 Mtr Carrier (MF-620) 427445 Revenue 90 -3409.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31311 Innkeeper's Tax 418500 Treasurer of State 48 -280875.080 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-09-21T00:00:00 ARD4486521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31312 LOIT Transfer In PSCDA 740831 Budget Agency 57 -444551.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-09-21T00:00:00 ARD4486562 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 31313 ID Breakage 423614 Horse Racing Comm 265 -828.650 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-21T00:00:00 ARD4486585 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31314 ID Breakage 423614 Horse Racing Comm 265 -25.750 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-16T00:00:00 ARD4483609 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31315 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -428.180 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-16T00:00:00 ARD4483541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31316 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5271.300 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-09-21T00:00:00 ARD4486591 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31317 Producer Premium 428622 Treasurer of State 48 -40530.630 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-09-16T00:00:00 ARD4483539 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31318 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -3640.820 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-21T00:00:00 ARD4486562 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31319 SPF - Purdue 425319 Motor Vehicles 235 -4800.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31320 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -300.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31321 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31322 DOR UST Fees 427465 Environmental Management 495 -477.810 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-09-21T00:00:00 ARD4486597 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31323 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-21T00:00:00 ARB4486502 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31324 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-16T00:00:00 ARB4483521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31325 Superload Escort Revenue 432105 State Police 100 -4885.780 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483593 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31326 HP Breakage 423613 Horse Racing Comm 265 -191.580 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-21T00:00:00 ARD4486585 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31327 SPF - USI 425329 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31328 Odometer Fees 425007 State Police 100 -1128.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-21T00:00:00 ARD4486570 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31329 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31330 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31331 ID Breakage 423614 Horse Racing Comm 265 -148.120 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-16T00:00:00 ARD4483609 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31332 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -27100.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-09-16T00:00:00 ARD4483535 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 31333 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31334 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -40.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-09-16T00:00:00 ARD4483535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 31335 DOR UST Fees 427465 Environmental Management 495 -477.810 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-21T00:00:00 ARD4486597 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31336 SPF - ISU 425311 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31337 NONGAME FUND 464220 Natural Resources 300 -14824.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-21T00:00:00 ARD4486587 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31338 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-09-21T00:00:00 ARD4486567 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 31339 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31340 Food and Beverage Tax 418400 State Comptroller 50 -29415.680 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31341 Agri Licensing Fees 428620 Agriculture 36 -18750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-09-16T00:00:00 ARD4483534 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 31342 Consumer Restitution 450220 Attorney General 46 -200.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-09-16T00:00:00 ARD4483536 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31343 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-21T00:00:00 ARD4486578 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 31344 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31345 Aircraft License Excise Tax 413100 Revenue 90 -3.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31346 Motor Carrier Surcharge Tax 414600 Revenue 90 114230.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31347 SPF - Riley HFK 425376 Motor Vehicles 235 -1525.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31348 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31349 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31350 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31351 SPF - ND 425327 Motor Vehicles 235 -1250.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31352 Consumer Settlements 450230 Attorney General 46 -564.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-21T00:00:00 ARD4486519 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31353 Gasoline Tax 414200 Revenue 90 -76990.640 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31354 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31355 SPF - DePauw 425305 Motor Vehicles 235 -75.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31356 Food and Beverage Tax 418400 State Comptroller 50 -59540.540 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31357 SPF - Colts 425354 Budget Agency 57 -2140.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-09-16T00:00:00 ARD4483582 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31358 SPF - IEdT 425361 Motor Vehicles 235 -425.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31359 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31360 County Admissions Tax 418530 State Comptroller 50 -227179.360 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-09-16T00:00:00 ARD4483554 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31361 Wild Turkey Trust 425397 Motor Vehicles 235 -425.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31362 Gasoline Tax 414200 Revenue 90 -24454684.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31363 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -500.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-21T00:00:00 ARD4486579 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 31364 Donate Life Trust 425404 Motor Vehicles 235 -325.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31365 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -500.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31366 State Forfeitures/Restitutions 461051 State Police 100 -38.510 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-09-16T00:00:00 ARD4483593 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31367 SPF - Marian 425318 Motor Vehicles 235 -100.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31368 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31369 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9320.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 ARD4483603 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31370 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1045.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-21T00:00:00 ARD4486516 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31371 DNR - Campground Revenue 425451 Natural Resources 300 -3446.260 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31372 ID Breakage 423614 Horse Racing Comm 265 -828.650 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-21T00:00:00 ARD4486585 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31373 Charity Gaming Excise Tax 415100 Gaming Comm 190 -12008.600 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-21T00:00:00 ARD4486575 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 31374 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31375 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -22450.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-16T00:00:00 ARD4483603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31376 Title Insurance Enforcement Fu 423970 Insurance 210 -10000.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483601 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31377 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5110.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31378 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-09-21T00:00:00 ARD4486592 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 31379 Safety First Trust Fees 425389 Homeland Security Found 8385 -700.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-09-21T00:00:00 ARD4486619 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 31380 Sales of State Land 430210 Transportation 800 -2000.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-21T00:00:00 ARD4486618 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31381 Gasoline Tax 414200 Revenue 90 -2331013.960 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31382 FandW - POS vendor license sales 425458 Natural Resources 300 -82889.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31383 InsurAgts and Related Lic 423920 Insurance 210 -600.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-21T00:00:00 ARD4486577 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31384 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31385 Offender Medical Copayments 420830 Correction 615 -8902.170 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-09-21T00:00:00 ARD4486608 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 31386 Publns Gifts Donations 463240 Library 730 -4.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-16T00:00:00 ARD4483633 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31387 SPF - Nurses 425367 Motor Vehicles 235 -1125.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31388 SPF - IBST 425360 Motor Vehicles 235 -75.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31389 SPF - ND 425327 Motor Vehicles 235 -1200.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31390 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-21T00:00:00 ARM4486503 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31391 O/I - Map Sales 431453 Natural Resources 300 -79.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31392 DESIGNATED DONATION 463050 Arts Comm 705 -775.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-09-21T00:00:00 ARD4486613 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 31393 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -27199.580 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-21T00:00:00 ARD4486565 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31394 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31395 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31396 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31397 Indiana Downs Slot Tax 415420 Revenue 90 -99322.430 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31398 SPF - BallState 425302 Motor Vehicles 235 -550.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31399 Motor Carrier Surcharge Tax 414600 Revenue 90 -1874383.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31400 IN Volunteer Firefighters 425037 Motor Vehicles 235 -40.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31401 Riverboat Wagering Tax 415300 Revenue 90 -29202.610 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31402 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-09-21T00:00:00 ARD4486582 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31403 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31404 Motor Carrier Fuel Tax 414400 Revenue 90 -7061.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31405 HP Breakage 423613 Horse Racing Comm 265 -121.790 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-16T00:00:00 ARD4483609 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31406 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -4666338.670 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-09-21T00:00:00 ARD4486597 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31407 Gasoline Tax 414200 Transportation 800 -4657835.490 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-21T00:00:00 ARD4486617 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31408 Gift Shop Revenue 431435 War Memorials Comm 315 -90.080 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-09-16T00:00:00 ARD4483613 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 31409 IRP Registration Fees 427420 Revenue 90 -6416558.950 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31410 SPF - Marian 425318 Motor Vehicles 235 -100.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31411 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31412 Civil Penalties 450411 Utility Regulatory Comm 200 -6000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-09-21T00:00:00 ARD4486576 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 31413 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3841.060 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31414 Alcoholic Beverage Taxes 416100 Revenue 90 -29639.290 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31415 Local Road and Street Tax 418890 Revenue 90 -121163.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31416 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -546.120 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31417 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31418 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1536009.040 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-21T00:00:00 ARD4486577 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31419 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31420 Welfare Repayments 450510 FSSA Family Resources 500 -1717.150 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-21T00:00:00 ARD4486602 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31421 SPF - ISP 425371 Motor Vehicles 235 -725.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31422 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -45867.980 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-09-21T00:00:00 ARD4486586 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 31423 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -283427.810 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31424 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31425 SPF - IBE 425359 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31426 FandW - License Agent Revenue 425482 Natural Resources 300 -54.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31427 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31428 Hoosier Park Slot Tax 415410 Revenue 90 -394444.390 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31429 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -784804.800 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-16T00:00:00 ARD4483627 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 31430 Hoosier Park Slot Tax 415410 Revenue 90 -66313.260 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31431 Odometer Fees 425007 State Police 100 -1260.200 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483593 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31432 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -24621.000 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-21T00:00:00 ARD4486605 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 31433 LABORATORY COSTS 421102 Toxicology 115 -2340.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-21T00:00:00 ARD4486573 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 31434 DOR ISP Building Fee 427480 Budget Agency 57 -8457.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-09-16T00:00:00 ARD4483583 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31435 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-09-21T00:00:00 ARD4486519 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31436 PSDA Tax 418650 Budget Agency 57 -313361.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-09-21T00:00:00 ARD4486562 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31437 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-16T00:00:00 ARD4483605 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31438 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -48126.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-21T00:00:00 ARD4486567 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 31439 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31440 IN Emergency Medical Services 425040 Motor Vehicles 235 -100.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31441 Food and Beverage Tax 418400 State Comptroller 50 -30480.490 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31442 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31443 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-21T00:00:00 ARB4486502 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31444 Greenways Trust 425400 Motor Vehicles 235 -175.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31445 Riverboat Wagering Tax 415300 Revenue 90 -303794.740 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31446 Food and Beverage Tax 418400 State Comptroller 50 -3492.020 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31447 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31448 LABORATORY COSTS 421102 Toxicology 115 -720.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-16T00:00:00 ARD4483596 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 31449 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -148491.950 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-16T00:00:00 ARD4483639 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31450 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -12.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-16T00:00:00 ARD4483633 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 31451 SPF - IPFF 425368 Motor Vehicles 235 -1250.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31452 Riverboat Wagering Tax 415300 Revenue 90 -25296.310 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31453 Riverboat Wagering Tax 415300 Revenue 90 -357389.110 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31454 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31455 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31456 Consumer Settlements 450230 Attorney General 46 -630.100 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-16T00:00:00 ARD4483536 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31457 Court Fee Automated Record Kee 424127 Treasurer of State 48 -29392.590 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-16T00:00:00 ARD4483541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31458 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31459 Riverboat Wagering Tax 415300 Revenue 90 -4322.870 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31460 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31461 Riverboat Wagering Tax 415300 Revenue 90 -1089853.170 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31462 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-21T00:00:00 ARB4486502 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31463 SPF - UofIndy 425326 Motor Vehicles 235 -325.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31464 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31465 Extension Fees 420357 Law Enforcement Training Brd 103 -720.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-16T00:00:00 ARD4483594 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 31466 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -57422.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-09-16T00:00:00 ARD4483610 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 31467 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6193.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-09-16T00:00:00 ARD4483616 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31468 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-21T00:00:00 ARM4486503 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31469 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19569.990 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-16T00:00:00 ARD4483601 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31470 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -66.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-16T00:00:00 ARD4483601 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31471 FandW - Ohio River license and 10 425503 Natural Resources 300 -16.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31472 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -394.500 2017 General Government Publications 47070 State Dedicated Fund 2016-09-16T00:00:00 ARD4483630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 31473 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -2326.120 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-16T00:00:00 ARD4483541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31474 Reinstate License or Permit 425006 Motor Vehicles 235 -510.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31475 SPF - Purdue 425319 Motor Vehicles 235 -4475.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31476 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17407.880 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31477 ID Breakage 423614 Horse Racing Comm 265 -144.120 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-21T00:00:00 ARD4486585 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31478 Riverboat Wagering Tax 415300 Revenue 90 -18335.640 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31479 Banner Permits 428132 Transportation 800 -890.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-16T00:00:00 ARD4483639 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31480 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -223757.810 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-09-21T00:00:00 ARD4486596 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 31481 Const Design Release VarnceFee 422530 Homeland Security 385 -1587.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483615 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31482 LOCAL PROJECTS 464180 Transportation 800 -404749.470 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-21T00:00:00 BIL4486628 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31483 DOR ISP Building Fee 427480 Budget Agency 57 -5825.650 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-09-21T00:00:00 ARD4486561 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31484 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -113254.600 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-21T00:00:00 ARB4487290 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31485 Food and Beverage Tax 418400 State Comptroller 50 -1694.960 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31486 Welfare Repayments 450510 FSSA Family Resources 500 13487.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-21T00:00:00 ARD4486602 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31487 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31488 Gasoline Tax 414200 Revenue 90 -148026.980 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31489 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31490 Claims and Comp - Road Damage 472342 Transportation 800 -37.950 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-16T00:00:00 ARD4483639 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31491 Sale of State Property 430310 Administration 61 -16250.270 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-21T00:00:00 ARD4486563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31492 Publns Gifts Donations 463240 Library 730 -16.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-21T00:00:00 ARD4486614 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31493 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -31197.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-21T00:00:00 ARD4486600 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 31494 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1175.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31495 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31496 Innkeeper's Tax 418500 Treasurer of State 48 -8883.090 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-09-21T00:00:00 ARD4486521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31497 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-16T00:00:00 ARD4483602 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 31498 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31499 DOR BMV OSOW Fee 427475 Revenue 90 -30761.890 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31500 HP Breakage 423613 Horse Racing Comm 265 -1101.600 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-21T00:00:00 ARD4486585 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31501 ORV non-res annu trail use tag 420952 Natural Resources 300 -60.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31502 Alcoholic Beverage Taxes 416100 Revenue 90 -290.470 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31503 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31504 Food and Beverage Tax 418400 State Comptroller 50 -25211.520 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31505 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2175.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31506 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31507 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -15.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-16T00:00:00 ARD4483594 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 31508 Banner Permits 428132 Transportation 800 -440.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-21T00:00:00 ARD4486618 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31509 Gasoline Tax 414200 Revenue 90 -807709.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31510 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -8298712.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31511 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -7.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-21T00:00:00 ARD4486614 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 31512 Mtr Carrier (MF-620) 427445 Revenue 90 -2185.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31513 Food and Beverage Tax 418400 State Comptroller 50 -7242.740 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31514 Event Sponsorship Revenue 423262 Attorney General 46 -8750.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-21T00:00:00 ARD4486519 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31515 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31516 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31517 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-21T00:00:00 BIL4486622 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31518 Safety First Trust Fees 425389 Homeland Security Found 8385 -400.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-09-16T00:00:00 ARD4483640 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 31519 Plan Review 422554 Homeland Security 385 -1569.580 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-21T00:00:00 ARD4486590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31520 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -175.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31521 RealEstate FraudApp-Fees 429333 Attorney General 46 -165.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-21T00:00:00 ARD4486520 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31522 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31523 Pet Friendly Trust 425399 Motor Vehicles 235 -1600.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31524 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2370.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31525 Gasoline use tax 412700 Revenue 90 -101499.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31526 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-16T00:00:00 ARD4483536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31527 LARE Fee 425267 Natural Resources 300 -13385.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31528 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31529 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -375.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31530 SPF - Butler 425304 Motor Vehicles 235 -575.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31531 Food and Beverage Tax 418400 State Comptroller 50 -24042.410 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31532 Innkeeper's Tax 418500 Treasurer of State 48 -7961.300 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-09-21T00:00:00 ARD4486521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31533 Riverboat Wagering Tax 415300 Revenue 90 -655884.280 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31534 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31535 Technololgy Fund Fees 425284 Motor Vehicles 235 -22775.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31536 Controlled Substances Recovery 426450 Professional Licensing 250 -2120.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-21T00:00:00 ARD4486582 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31537 Motor Vehicle Highway Fees 425008 State Comptroller 50 -19473.380 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-09-21T00:00:00 ARD4486527 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31538 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -245799.660 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31539 Alcoholic Beverage Taxes 416100 Purdue University 760 -4438.410 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-21T00:00:00 ARD4486615 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 31540 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31541 Child Support Bureau Annual Fe 424200 Child Services 502 -99.660 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-21T00:00:00 ARD4486604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31542 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-16T00:00:00 ARB4483521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31543 Boiler Inspections 422610 Homeland Security 385 -568.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 ARD4483615 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31544 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1522.380 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-16T00:00:00 ARD4483598 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 31545 DOR IDEM Fees 427470 Environmental Management 495 -78866.300 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-21T00:00:00 ARD4486597 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31546 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -719.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-09-16T00:00:00 ARD4483616 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 31547 Innkeeper's Tax 418500 Treasurer of State 48 -2420.210 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-09-21T00:00:00 ARD4486521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31548 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -157541.220 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483588 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31549 Alcoholic Beverage Taxes 416100 Revenue 90 -144849.630 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31550 DOR BMV OSOW Fee 427475 Revenue 90 -23836.520 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31551 Funeral Education Fee 426162 Professional Licensing 250 -60.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-21T00:00:00 ARD4486582 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31552 State Seals 422680 Homeland Security 385 -650.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-21T00:00:00 ARD4486590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31553 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31554 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-16T00:00:00 ARD4483612 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31555 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31556 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 0.010 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-21T00:00:00 ARM4486503 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31557 Training 439102 Transportation 800 -1375.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-21T00:00:00 ARD4486618 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31558 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3067823.970 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-21T00:00:00 ARD4486568 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31559 IN Volunteer Firefighters 425037 Motor Vehicles 235 -120.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31560 Food and Beverage Tax 418400 State Comptroller 50 -5561.200 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31561 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31562 SPF - IKFT 425364 Child Services 502 -1450.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-09-16T00:00:00 ARD4483626 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31563 Carrier Fees 420355 Legislative Services 17 -75.000 2017 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2016-09-16T00:00:00 ARD4483530 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 31564 Food and Beverage Tax 418400 State Comptroller 50 -65259.920 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31565 Food and Beverage Tax 418400 State Comptroller 50 -1141347.060 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31566 Controlled Substances Recovery 426450 Professional Licensing 250 -600.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-16T00:00:00 ARD4483605 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31567 Food and Beverage Tax 418400 State Comptroller 50 -50531.060 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-09-21T00:00:00 ARD4486532 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31568 InsurAgts and Related Lic 423920 Insurance 210 -1390.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-16T00:00:00 ARD4483601 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31569 SPF - DARE 425350 Motor Vehicles 235 -250.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31570 NRA Trust 425406 Motor Vehicles 235 -275.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-09-16T00:00:00 ARD4483604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31571 Special Fuel Tax 414300 Transportation 800 -2331013.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-21T00:00:00 ARD4486617 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31572 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -31604.060 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-21T00:00:00 ARD4486584 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31573 LOIT Transfer In PSCDA 740831 Budget Agency 57 -42565.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-09-21T00:00:00 ARD4486562 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 31574 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31575 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-16T00:00:00 ARB4483521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31576 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-16T00:00:00 ARB4483521 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31577 Special Fuel Tax 414300 Revenue 90 -1533586.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-16T00:00:00 ARD4483590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31578 Copies and Report Fees 420360 State Police 100 -30.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-09-16T00:00:00 ARD4483593 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31579 Special Fuel Tax 414300 Transportation 800 -76990.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-16T00:00:00 ARD4483637 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31580 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -26346.490 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-21T00:00:00 ARD4486593 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 31581 Reinstate License or Permit 425006 Motor Vehicles 235 -130.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31582 SPF - 4H 425356 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31583 SPF - ISP 425371 Motor Vehicles 235 -625.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31584 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31585 NRA Trust 425406 Motor Vehicles 235 -300.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31586 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31587 SPF - Rose Hulman 425320 Motor Vehicles 235 -325.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-09-21T00:00:00 ARD4486581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31588 Riverboat Wagering Tax 415300 Revenue 90 -317714.080 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31589 CD Interest Income 429650 Treasurer of State 48 -1926.170 2017 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2017-04-17T00:00:00 ARD4698026 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31590 Sales - SFTY EDU TRAINING 430965 State Police 100 -759.310 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-10-07T00:00:00 ARD4499327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31591 Special Fuel Tax 414300 Revenue 90 -352700.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31592 Alcoholic Beverage Taxes 416100 Revenue 90 -2474.580 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31593 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31594 Motor Carrier Surcharge Tax 414600 Revenue 90 -166.200 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31595 MFCU Investigation Recovery 450270 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-17T00:00:00 ARD4698023 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31596 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -450.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-04-17T00:00:00 ARD4698095 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 31597 H/P - permit review revenue 425640 Natural Resources 300 -122.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31598 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -28543.950 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-07T00:00:00 ARB4499263 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31599 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-10-07T00:00:00 ARD4499268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31600 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31601 State Sales Tax 412010 Transportation 800 -489.540 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-07T00:00:00 ARD4499367 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31602 Innkeeper's Tax 418500 Treasurer of State 48 -1479.860 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31603 Welfare Repayments 450510 FSSA Family Resources 500 3401.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-07T00:00:00 ARM4499261 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31604 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -430712.500 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-07T00:00:00 ARD4499347 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31605 Water - well drillers license 425774 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31606 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31607 Court Administration Fee 424070 Supreme Court Admin 22 -180.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-04-17T00:00:00 ARD4698020 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31608 Training 439102 Transportation 800 -500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-17T00:00:00 BIL4698141 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31609 SPandR - SPHX Camping 425848 Natural Resources 300 -1334893.020 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31610 DNR - Campground Revenue 425451 Natural Resources 300 -8735.340 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31611 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31612 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3302.950 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-07T00:00:00 ARD4499345 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31613 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31614 Solid waste disposal fee 421350 Environmental Management 495 -75094.460 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31615 FR - handling fee (nursery) re 425617 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31616 Nonconsumer Settlements/Fees 450260 State Police 100 -1559.110 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-04-17T00:00:00 ARD4698085 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 31617 Safety First Trust Fees 425389 Homeland Security Found 8385 -1025.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-10-07T00:00:00 ARD4499369 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 31618 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -49911.010 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-17T00:00:00 ARD4698126 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 31619 Riverboat Wagering Tax 415300 Revenue 90 -60242.170 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31620 SPandR - SPHX other user fees 425849 Natural Resources 300 -65.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31621 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -88284.760 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31622 HP Breakage 423613 Horse Racing Comm 265 -19.690 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-07T00:00:00 ARD4499341 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31623 FandW - Additional Tags Block of 425462 Natural Resources 300 -3376.690 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31624 SPF - Marian 425318 Motor Vehicles 235 -75.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31625 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -90.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31626 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-17T00:00:00 ARD4698095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31627 Registration Fee Revenue 423260 Indiana Dept of Health 400 -310.470 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-04-17T00:00:00 ARD4698111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31628 Special Fuel Tax 414300 Transportation 800 -72878.310 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-17T00:00:00 ARD4698132 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31629 FandW - Online Revenue 425457 Natural Resources 300 -40057.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31630 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31631 Motor Carrier Fuel Tax 414400 Revenue 90 -2351337.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31632 SPF - Wabash 425332 Motor Vehicles 235 -275.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31633 LARE Fee 425267 Natural Resources 300 -12950.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31634 Motor Carrier Passenger Permit 427448 Revenue 90 -299.280 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31635 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -82.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31636 Real Estate Investigative 451140 Professional Licensing 250 -1400.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-17T00:00:00 ARD4698098 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31637 SPF - USI 425329 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31638 Registration Fee Revenue 423260 Public Defender Council 610 -3805.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-10-07T00:00:00 ARD4499361 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 31639 DNR - Concessions Revenue 425452 Natural Resources 300 -1290.140 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31640 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3075.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-07T00:00:00 ARD4499335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 31641 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-04-17T00:00:00 ARD4698098 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31642 Copies and Report Fees 420360 State Police 100 -46.900 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-10-07T00:00:00 ARD4499327 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31643 DOR BMV OSOW Fee 427475 Revenue 90 -1944884.350 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31644 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31645 Riverboat Wagering Tax 415300 Revenue 90 -176258.220 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31646 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-07T00:00:00 ARD4499335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31647 FR - Golden Age Passport permi 425615 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31648 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31649 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31650 Welfare Repayments 450510 FSSA Family Resources 500 -1700.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-07T00:00:00 ARD4499355 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31651 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-07T00:00:00 ARD4499355 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31652 NRA Trust 425406 Motor Vehicles 235 -425.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31653 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-17T00:00:00 ARD4698023 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31654 FR - nursery seedling revenue 431424 Natural Resources 300 -104.400 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31655 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-07T00:00:00 ARM4499256 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31656 DNR Donations Revenue 463060 Natural Resources 300 -7.300 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31657 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31658 Motor Carrier Surcharge Tax 414600 Revenue 90 -431078.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31659 ID Breakage 423614 Horse Racing Comm 265 -207.470 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-07T00:00:00 ARD4499341 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31660 Telephone Solicitatn Fees 429332 Attorney General 46 10.960 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-04-17T00:00:00 ARD4698023 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31661 AD - Oil and Gas royalty along 431401 Natural Resources 300 -5120.000 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31662 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2285.570 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-17T00:00:00 ARD4698086 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 31663 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31664 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 BIL4698137 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31665 SPF - Evansville 425325 Motor Vehicles 235 -300.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31666 FandW - POS vendor license sales 425458 Natural Resources 300 -18.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31667 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31668 SPandR - Admission Gate OOS 425783 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31669 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1415.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-17T00:00:00 ARD4698095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31670 Finger Print Fee 422326 Gaming Comm 190 -50.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-17T00:00:00 ARD4698090 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31671 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-17T00:00:00 ARD4698090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31672 SPandR - SPHX Camping 425848 Natural Resources 300 -57795.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31673 Institutional Clothing Fund 422040 Logansport State Hospital 435 -7654.660 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-07T00:00:00 ARD4499352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31674 Controlled Substances Recovery 426450 Professional Licensing 250 -2580.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-17T00:00:00 ARD4698098 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31675 Iron On Decal 430612 Law Enforcement Training Brd 103 -2.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-17T00:00:00 ARD4698086 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 31676 AD - Oil and Gas royalty along 431401 Natural Resources 300 -13.730 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31677 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -585.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31678 Riverboat Wagering Tax 415300 Revenue 90 -324208.010 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31679 CD Interest Income 429650 Treasurer of State 48 -758.330 2017 General Government PROP CUSTODY FUND NON BUDGET 74810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499275 2024-10-12T00:00:00 Property Custody 6400 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31680 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-07T00:00:00 ARD4499273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31681 Technololgy Fund Fees 425284 Motor Vehicles 235 -273.440 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-10-07T00:00:00 ARD4499336 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31682 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31683 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31684 Government Interest Income 429660 State Police 100 -7812.500 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-10-07T00:00:00 ARD4499326 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31685 Claims and Comp - Road Damage 472342 Transportation 800 -32677.590 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-17T00:00:00 BIL4698141 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31686 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31687 DONATION NOT FOR PROFITS 463210 Library 730 -1158.520 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-07T00:00:00 ARD4499365 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31688 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-07T00:00:00 ARB4499255 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31689 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -641.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-10-07T00:00:00 ARD4499349 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 31690 Government Interest Income 429660 Personnel 70 -9430.560 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-10-07T00:00:00 ARD4499319 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 31691 DOR ISP Building Fee 427480 Budget Agency 57 -7646.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-10-07T00:00:00 ARD4499315 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31692 RPAF Tipping Fees 427467 Environmental Management 495 -75094.460 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31693 Riverboat Wagering Tax 415300 Revenue 90 -125412.640 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31694 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -754.170 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31695 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31696 DNR - Firewood Revenue 431462 Natural Resources 300 -2175.720 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31697 Local Road and Street Tax 418890 Revenue 90 -114691.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31698 Accountant Investigative 451130 Professional Licensing 250 -80.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-07T00:00:00 ARD4499339 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31699 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31700 FR - annual horse tag revenue 425601 Natural Resources 300 -180.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31701 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31702 TOS Unidentified Funds 401150 State Comptroller 50 -40.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-10-07T00:00:00 ARD4499285 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 31703 HP Breakage 423613 Horse Racing Comm 265 -130.300 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-17T00:00:00 ARD4698101 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31704 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 10.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-07T00:00:00 ARD4499359 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31705 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -59184.010 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-10-07T00:00:00 ARD4499359 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 31706 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6730.300 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-17T00:00:00 ARD4698132 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31707 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -341.740 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31708 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-07T00:00:00 ARB4499255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31709 Motor Carrier Fuel Tax 414400 Revenue 90 -3775.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31710 DOR ISP Building Fee 427480 Budget Agency 57 -130.470 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-10-07T00:00:00 ARD4499316 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31711 Registration Fee Revenue 423260 Natural Resources 300 -78455.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31712 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31713 Boiler Inspections 422610 Homeland Security 385 -4242.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31714 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -35863.050 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-17T00:00:00 ARD4698126 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31715 HP Breakage 423613 Horse Racing Comm 265 -130.300 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-17T00:00:00 ARD4698101 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31716 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31717 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-04-17T00:00:00 ARD4698023 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31718 Alcoholic Beverage Taxes 416100 Revenue 90 -5636.500 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31719 Wild Turkey Trust 425397 Motor Vehicles 235 -575.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31720 SPF - Nurses 425367 Motor Vehicles 235 -1650.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31721 Riverboat Wagering Tax 415300 Revenue 90 -17422.590 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31722 Motor Vehicle Highway Fees 425008 State Comptroller 50 -26679.650 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-10-07T00:00:00 ARD4499285 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31723 Government Interest Income 429660 State Police 100 -2829.170 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-10-07T00:00:00 ARD4499326 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31724 Aircraft License Excise Tax 413100 Revenue 90 -60.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31725 Riverboat Wagering Tax 415300 Revenue 90 -89026.630 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31726 DNR - Concessions Revenue 425452 Natural Resources 300 -4199.400 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31727 Reinstate License or Permit 425006 Motor Vehicles 235 -350.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31728 Telephone Solicitatn Fees 429332 Attorney General 46 26.360 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-10-07T00:00:00 ARD4499272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31729 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7698.870 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-17T00:00:00 ARD4698095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31730 Riverboat Wagering Tax 415300 Revenue 90 -4111.450 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31731 Hoosier Park Slot Tax 415410 Revenue 90 -80928.730 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31732 National Criminal History Chck 428040 State Police 100 -150010.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-10-07T00:00:00 ARD4499327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31733 Local Grant Revenue 443000 State Police 100 -16184.550 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499327 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31734 FR - licensed timber buyers li 425614 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31735 Undesignated Donations 463280 State Police 100 -4684.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698085 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31736 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31737 State Seals 422680 Homeland Security 385 -1180.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31738 Innkeeper's Tax 418500 Treasurer of State 48 -552.130 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31739 Gift Shop Revenue 431435 War Memorials Comm 315 -526.020 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-07T00:00:00 ARD4499344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 31740 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-17T00:00:00 ARD4698095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31741 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31742 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3971.680 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-07T00:00:00 ARD4499330 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 31743 Welfare Repayments 450510 FSSA Family Resources 500 -41985.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-07T00:00:00 ARB4499260 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31744 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-17T00:00:00 ARD4698024 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31745 HP Breakage 423613 Horse Racing Comm 265 -113.180 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-07T00:00:00 ARD4499341 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31746 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31747 Unemployment Tax 417810 IO0521Workforce Development 510 -3179143.880 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-17T00:00:00 ARD4698126 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31748 Innkeeper's Tax 418500 Treasurer of State 48 -12.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31749 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -20124.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-07T00:00:00 ARD4499352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31750 Training 439102 Transportation 800 -500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-17T00:00:00 ARD4698134 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31751 LOCAL PROJECTS 464180 Transportation 800 -261280.200 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-17T00:00:00 BIL4698141 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31752 Gasoline Tax 414200 Revenue 90 -72878.280 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31753 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-17T00:00:00 ARD4698090 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 31754 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1200.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-10-07T00:00:00 ARD4499350 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 31755 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31756 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -1350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31757 Plan Review 422554 Homeland Security 385 -35633.660 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31758 Elevator Inspections 422620 Homeland Security 385 -22111.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31759 Charity Gaming License Fee 422810 Gaming Comm 190 -18700.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-17T00:00:00 ARD4698090 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31760 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -279812.610 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31761 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -131.520 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31762 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -96309.310 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-04-17T00:00:00 ARD4698085 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31763 SPF - Freemason 425352 Motor Vehicles 235 -800.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31764 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-17T00:00:00 ARD4698095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31765 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -725.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31766 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31767 SPF - IU 425312 State Comptroller 50 -5300.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-10-07T00:00:00 ARD4499285 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31768 RealEstate FraudApp-Fees 429333 Attorney General 46 -1400.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-17T00:00:00 ARD4698024 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31769 SPandR - Annual Horse Tag 425785 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31770 Riverboat Wagering Tax 415300 Revenue 90 -48385.570 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31771 Extension Fees 420357 Law Enforcement Training Brd 103 -150.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-17T00:00:00 ARD4698086 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 31772 Title Insurance Enforcement Fu 423970 Insurance 210 -34782.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698092 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31773 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-07T00:00:00 ARD4499272 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31774 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -36850.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-07T00:00:00 ARD4499335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31775 FR - shelterhouse revenue 425626 Natural Resources 300 -674.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31776 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31777 InsurAgts and Related Lic 423920 Insurance 210 -95287.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-17T00:00:00 ARD4698092 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31778 Gaming Penalties 450620 Gaming Comm 190 -9500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-17T00:00:00 ARD4698090 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 31779 State Sales Tax 412010 Historical Bureau 735 -41.720 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-07T00:00:00 ARD4499366 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 31780 HP Breakage 423613 Horse Racing Comm 265 -22.670 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-17T00:00:00 ARD4698101 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31781 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31782 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-17T00:00:00 ARD4698095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31783 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-07T00:00:00 ARB4499255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31784 DNR - Cabin Revenue 425605 Natural Resources 300 -1131.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31785 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARM4698008 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31786 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31787 Local Building Office Fees 422552 Homeland Security 385 -300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-07T00:00:00 ARD4499348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31788 Riverboat Wagering Tax 415300 Revenue 90 -98054.600 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31789 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-07T00:00:00 ARB4499255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31790 Welfare Repayments 450510 Family and Social Svcs Admin 405 1700.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-07T00:00:00 ARD4499350 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 31791 SPF - IUPUI 425314 Motor Vehicles 235 -150.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31792 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31793 DOR BMV OSOW Fee 427475 Transportation 800 -29980.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-17T00:00:00 ARD4698132 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31794 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31795 State Sales Tax 412010 Transportation 800 -7615.790 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-17T00:00:00 ARD4698132 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31796 SPandR - SPHX other user fees 425849 Natural Resources 300 -19710.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31797 FandW - POS vendor license sales 425458 Natural Resources 300 -5175.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31798 Victim Comp Penalties 452010 Criminal Justice Institute 32 -180.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-07T00:00:00 ARD4499270 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 31799 FandW - Online Revenue 425457 Natural Resources 300 -52411.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31800 State Sales Tax 412010 Transportation 800 -32182.840 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-17T00:00:00 ARD4698132 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31801 DOR IDEM Fees 427470 Environmental Management 495 -625.720 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-07T00:00:00 ARD4499353 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31802 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31803 Odometer Fees 425007 State Police 100 -852.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-10-07T00:00:00 ARD4499327 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31804 O/R - Snowmobile registration 425752 Natural Resources 300 -66840.000 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31805 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2280.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-17T00:00:00 ARD4698092 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31806 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -325.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31807 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6945.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-07T00:00:00 ARD4499335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31808 Gasoline Tax 414200 Revenue 90 -18423.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31809 Sales - SFTY EDU TRAINING 430965 State Police 100 -479.630 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-04-17T00:00:00 ARD4698085 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31810 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31811 Sec Lending Interest income 429665 Budget Agency 57 -4179.730 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2017-04-17T00:00:00 ARD4698069 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31812 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31813 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -113419.290 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-07T00:00:00 ARD4499336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31814 Riverboat Wagering Tax 415300 Revenue 90 -40824.740 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31815 Nonconsumer Settlements/Fees 450260 Attorney General 46 -369.400 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-10-07T00:00:00 ARD4499272 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31816 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -83682.240 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-07T00:00:00 ARD4499316 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31817 Truck 26K - 30K 425029 Motor Vehicles 235 -25.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31818 Hoosier Park Slot Tax 415410 Revenue 90 -90982.780 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31819 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-07T00:00:00 ARB4499255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31820 Gasoline Tax 414200 Revenue 90 -3376.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31821 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -347.390 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-07T00:00:00 ARD4499340 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31822 Motor Carrier Permit Fees 427440 Revenue 90 -310.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31823 Riverboat Wagering Tax 415300 Revenue 90 -44753.960 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31824 Innkeeper's Tax 418500 Treasurer of State 48 -582.350 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31825 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -100430.010 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31826 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31827 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-07T00:00:00 ARD4499365 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 31828 SPF - Riley HFK 425376 Motor Vehicles 235 -1600.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31829 Consumer Settlements 450230 Attorney General 46 -426.250 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-07T00:00:00 ARD4499272 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31830 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1750.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31831 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31832 Innkeeper's Tax 418500 Treasurer of State 48 -3178.470 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31833 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31834 Claims and Comp - Road Damage 472342 Transportation 800 1790.270 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-07T00:00:00 ARM4499265 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31835 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31836 DESIGNATED DONATION 463050 Arts Comm 705 -850.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-10-07T00:00:00 ARD4499364 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 31837 FR - licensed timber buyers li 425614 Natural Resources 300 -190.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31838 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31839 Gasoline use tax 412700 Revenue 90 454.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31840 Consumer Restitution 450220 Attorney General 46 -800.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-10-07T00:00:00 ARD4499272 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31841 Innkeeper's Tax 418500 Treasurer of State 48 -433.970 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31842 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31843 DNR - Firewood Revenue 431462 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31844 SPandR - Products Sold Revenue 431471 Natural Resources 300 -7.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31845 Mtr Carrier (MF-620) 427445 Revenue 90 -32279.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31846 Choose Life Trust Fees 425393 Motor Vehicles 235 -425.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31847 Mtr Carrier (MF-620) 427445 Revenue 90 -33147.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31848 Sec Lending Interest income 429665 Natural Resources 300 -111.870 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-04-17T00:00:00 ARD4698103 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31849 DNR Sale of Publications 431456 Natural Resources 300 -310.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31850 Innkeeper's Tax 418500 Treasurer of State 48 -26.250 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-10-07T00:00:00 ARD4499278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31851 Innkeeper's Tax 418500 Treasurer of State 48 -154.580 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31852 Motor Carrier Fuel Tax 414400 Revenue 90 -2686.800 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31853 SPF - ISP 425371 Motor Vehicles 235 -500.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31854 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31855 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-07T00:00:00 ARD4499328 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 31856 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31857 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31858 Superload Escort Revenue 432105 State Police 100 -41030.040 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698085 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31859 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31860 IN Volunteer Firefighters 425037 Motor Vehicles 235 -130.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31861 Special Fuel Tax 414300 Revenue 90 -65.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31862 SPF - IIT 425310 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31863 Riverboat Wagering Tax 415300 Revenue 90 -65170.750 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31864 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-07T00:00:00 ARD4499354 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31865 SPF - Colts 425354 Budget Agency 57 -2580.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-10-07T00:00:00 ARD4499315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31866 Banner Permits 428132 Transportation 800 -945.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-17T00:00:00 ARD4698134 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31867 IHT - Forestry - public donati 463276 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31868 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31869 State Sales Tax 412010 Transportation 800 -2068.640 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-07T00:00:00 ARD4499367 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31870 Innkeeper's Tax 418500 Treasurer of State 48 -475.030 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31871 Innkeeper's Tax 418500 Treasurer of State 48 -2099.050 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31872 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31873 Riverboat Wagering Tax 415300 Revenue 90 -29336.220 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31874 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14279.160 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31875 LOCAL PROJECTS 464180 Child Services 502 -1354.740 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-07T00:00:00 ARD4499357 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31876 Occupational License Fee 422820 Gaming Comm 190 -750.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-17T00:00:00 ARD4698090 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31877 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31878 LOCAL PROJECTS 464180 Transportation 800 -10042.800 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-07T00:00:00 BIL4499376 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31879 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31880 Riverboat Wagering Tax 415300 Revenue 90 -82214.490 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31881 Consumer Credit License Applic 422302 Financial Institutions 208 -2400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-07T00:00:00 ARD4499331 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31882 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3012.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31883 SPF - BallState 425302 Motor Vehicles 235 -1475.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31884 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-07T00:00:00 ARD4499335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31885 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -6.900 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-04-17T00:00:00 ARD4698111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 31886 Metrology Lab Fees 423220 Indiana Dept of Health 400 -30.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-04-17T00:00:00 ARD4698111 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31887 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 156.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARM4698008 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31888 Publication and Book Sales 431120 Historical Bureau 735 -702.850 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-07T00:00:00 ARD4499366 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 31889 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -1800.000 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 31890 Teaching Licensing Fees 427010 Education 700 -2395.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-07T00:00:00 ARD4499363 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 31891 DOR BMV OSOW Fee 427475 Revenue 90 -50392.300 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31892 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-17T00:00:00 ARD4698095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31893 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31894 ID Breakage 423614 Horse Racing Comm 265 -111.860 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-17T00:00:00 ARD4698101 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31895 Nonconsumer Settlements/Fees 450260 State Police 100 -292.550 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-07T00:00:00 ARD4499327 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 31896 FR - annual permit revenue - R 425603 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31897 Sec Lending Interest income 429665 Treasurer of State 48 -38.870 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-04-17T00:00:00 ARD4698026 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31898 Abandoned Property 462100 Treasurer of State 48 -26140.030 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-07T00:00:00 ARD4499274 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 31899 Const Design Release VarnceFee 422530 Homeland Security 385 -1380.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31900 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-04-17T00:00:00 ARD4698098 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31901 Sales of State Land 430210 Transportation 800 -9000.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-17T00:00:00 ARD4698134 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31902 SPF - Indy HoF 425355 Motor Vehicles 235 -300.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31903 Gasoline Tax 414200 Transportation 800 -3509.130 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-07T00:00:00 ARD4499367 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31904 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-04-17T00:00:00 ARD4698098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31905 SPandR - SPHX Cabins 425847 Natural Resources 300 -17296.610 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31906 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31907 Boiler Inspections 422610 Homeland Security 385 -7930.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-07T00:00:00 ARD4499348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31908 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-07T00:00:00 ARD4499333 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 31909 Riverboat Wagering Tax 415300 Revenue 90 -25146.480 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31910 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31911 Innkeeper's Tax 418500 Treasurer of State 48 -926.580 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31912 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31913 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -583.010 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31914 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -683.600 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-10-07T00:00:00 ARD4499342 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 31915 SPF - IPFF 425368 Motor Vehicles 235 -1650.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31916 FandW - License Agent Revenue 425482 Natural Resources 300 -126.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31917 Sale of State Property 430310 Administration 61 -5986.240 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-07T00:00:00 ARD4499317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31918 Gaming Agent Division Costs 422870 Gaming Comm 190 -8694.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31919 Child Labor Law Penalties 450810 Labor 225 -350.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499334 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 31920 FR - nursery seedling revenue 431424 Natural Resources 300 -2354.300 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31921 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -66.000 2017 General Government Publications 47070 State Dedicated Fund 2016-10-07T00:00:00 ARD4499361 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 31922 Copies and Report Fees 420360 Natural Resources 300 -25.000 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31923 SPF - Purdue 425319 Motor Vehicles 235 -5625.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31924 FR - UPS nursery revenue 431434 Natural Resources 300 -120.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31925 SPF - IEdT 425361 Motor Vehicles 235 -775.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31926 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-07T00:00:00 ARD4499335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31927 O/I - Map Sales 431453 Natural Resources 300 -476.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31928 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -350.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-04-17T00:00:00 ARD4698111 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31929 Gasoline use tax 412700 Revenue 90 -36883.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31930 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31931 Publns Gifts Donations 463240 Library 730 -3.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-07T00:00:00 ARD4499365 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31932 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31933 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31934 ID Breakage 423614 Horse Racing Comm 265 -207.470 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-07T00:00:00 ARD4499341 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31935 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-07T00:00:00 ARD4499335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31936 Government Interest Income 429660 Natural Resources 300 -6840.000 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2017-04-17T00:00:00 ARD4698103 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31937 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -240.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-17T00:00:00 ARD4698092 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31938 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31939 SPF - 4H 425356 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31940 Rental of Facility 430185 War Memorials Comm 315 -5250.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-10-07T00:00:00 ARD4499344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 31941 Gasoline Tax 414200 Transportation 800 -145625.530 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-17T00:00:00 ARD4698132 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31942 Sec Lending Interest income 429665 Natural Resources 300 -99.760 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-04-17T00:00:00 ARD4698103 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31943 Solid waste disposal fee 421350 Environmental Management 495 -786.060 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31944 Technololgy Fund Fees 425284 Motor Vehicles 235 -24680.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31945 Sales - County Clothing 430982 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31946 Riverboat Wagering Tax 415300 Revenue 90 -121317.600 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31947 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -400.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-04-17T00:00:00 ARD4698111 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31948 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -565901.170 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-07T00:00:00 ARD4499358 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 31949 Riverboat Wagering Tax 415300 Revenue 90 -35359.600 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31950 Government Interest Income 429660 Natural Resources 300 -3420.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-04-17T00:00:00 ARD4698103 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31951 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -200.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-17T00:00:00 ARD4698020 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31952 Riverboat Wagering Tax 415300 Revenue 90 -197205.740 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31953 Gasoline Tax 414200 Revenue 90 -1756.150 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31954 SPF - Support our Troops 425340 Veterans Affairs 160 -6300.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-10-07T00:00:00 ARD4499329 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 31955 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31956 SPF - IKFT 425364 Child Services 502 -1500.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-10-07T00:00:00 ARD4499357 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31957 AD - Oil and Gas royalty along 431401 Natural Resources 300 -193.190 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31958 Self Pay Payments 420112 Logansport State Hospital 435 -1641.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-07T00:00:00 ARD4499352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31959 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2008055.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31960 Riverboat Wagering Tax 415300 Revenue 90 -681283.380 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31961 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -3300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-17T00:00:00 ARD4698023 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31962 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -355.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-07T00:00:00 ARD4499335 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31963 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2236.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-10-07T00:00:00 ARD4499367 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31964 Unemployment Tax 417810 IO0521Workforce Development 510 -713663.120 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-07T00:00:00 ARD4499360 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31965 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1854.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-04-17T00:00:00 ARD4698111 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31966 CD Interest Income 429650 Treasurer of State 48 -1031.330 2017 General Government PURDUE TRUST FUND PRINCIPAL 52110 State Dedicated Fund 2017-04-17T00:00:00 ARD4698026 2024-10-12T00:00:00 Purdue Trust - Principal 6620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31967 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -245.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31968 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5742.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31969 Motor Carrier Fuel Tax 414400 Revenue 90 -437.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31970 Riverboat Wagering Tax 415300 Revenue 90 -108922.050 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31971 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7152.300 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-10-07T00:00:00 ARD4499349 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31972 Riverboat Wagering Tax 415300 Revenue 90 -4999.250 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31973 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -162521.650 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-10-07T00:00:00 ARD4499368 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31974 Sec Lending Interest income 429665 Budget Agency 57 -3.070 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-04-17T00:00:00 ARD4698069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31975 SBOA Audit Charge 452210 Board of Accounts 80 -225.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-10-07T00:00:00 ARD4499322 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 31976 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -0.470 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-07T00:00:00 ARD4499352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31977 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -40.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 BIL4698137 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31978 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31979 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -156.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31980 Rntl of Prop - INDOT Rent 430191 Transportation 800 -18474.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-17T00:00:00 BIL4698141 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31981 Motor Vehicle Highway Fees 425008 State Comptroller 50 -14481.500 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-10-07T00:00:00 ARD4499290 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31982 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-17T00:00:00 ARD4698023 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31983 Local Road and Street Tax 418890 Revenue 90 -2763.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31984 SPandR - SPHX Cabins 425847 Natural Resources 300 -120528.050 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31985 Government Interest Income 429660 Treasurer of State 48 -943.060 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-10-07T00:00:00 ARD4499275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31986 Fireworks Displays 422572 Homeland Security 385 -345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31987 ID Breakage 423614 Horse Racing Comm 265 -111.860 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-17T00:00:00 ARD4698101 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31988 SPF - Butler 425304 Motor Vehicles 235 -650.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31989 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-10-07T00:00:00 ARD4499278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31990 Indiana Downs Slot Tax 415420 Revenue 90 -98321.580 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31991 Special Fuel Tax 414300 Transportation 800 -1756.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-07T00:00:00 ARD4499367 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31992 Collection Agency Fees 427530 Transportation 800 110.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-07T00:00:00 ARM4499265 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31993 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12552.330 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31994 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -18662.110 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-07T00:00:00 ARD4499352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31995 Adoption Fees 423020 Indiana Dept of Health 400 -3425.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-04-17T00:00:00 ARD4698111 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31996 Motor Carrier Permit Fees 427440 Revenue 90 -4906.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31997 Sec Lending Interest income 429665 Natural Resources 300 -29.860 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-17T00:00:00 ARD4698103 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31998 Indiana Downs Slot Tax 415420 Revenue 90 -173951.990 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31999 ID Breakage 423614 Horse Racing Comm 265 -19.460 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-17T00:00:00 ARD4698101 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32000 Gasoline Tax 414200 Revenue 90 -764566.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32001 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32002 Occupational License Fee 422820 Gaming Comm 190 -1950.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-17T00:00:00 ARD4698090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32003 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-17T00:00:00 ARM4698008 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32004 ID Breakage 423614 Horse Racing Comm 265 -36.080 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-07T00:00:00 ARD4499341 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32005 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32006 DNR - Gate Admissions Rev 425611 Natural Resources 300 -9759.240 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32007 Innkeeper's Tax 418500 Treasurer of State 48 -361.300 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-04-17T00:00:00 ARD4698029 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32008 SPF - ND 425327 Motor Vehicles 235 -1275.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32009 Innkeeper's Tax 418500 Treasurer of State 48 -93.580 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-07T00:00:00 ARD4499278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32010 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32011 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -30500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-17T00:00:00 ARB4698007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32012 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32013 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6461.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32014 Registration Fee Revenue 423260 Natural Resources 300 -3445.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32015 Water Testing Fees 423190 Indiana Dept of Health 400 -269.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-04-17T00:00:00 ARD4698111 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32016 Innkeeper's Tax 418500 Treasurer of State 48 -6.000 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-10-07T00:00:00 ARD4499278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32017 Funeral Education Fee 426162 Professional Licensing 250 -50.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-07T00:00:00 ARD4499339 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32018 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32019 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -113598.650 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499320 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32020 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -9176.190 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-04-17T00:00:00 ARD4698085 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32021 DNR Donations Revenue 463060 Natural Resources 300 -2772.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 32022 Supplier's License Fee 422830 Gaming Comm 190 5000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-17T00:00:00 ARD4698090 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32023 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32024 Boxing License Fees 426080 Gaming Comm 190 -1625.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-17T00:00:00 ARD4698090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32025 DOR BMV OSOW Fee 427475 Revenue 90 -2405.990 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32026 SPF - DARE 425350 Motor Vehicles 235 -425.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32027 Collection Agency Fees 427530 Transportation 800 -175.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-17T00:00:00 ARM4698017 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32028 Amusement Entertainment Pmts 422510 Homeland Security 385 -2393.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32029 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -26268.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-17T00:00:00 BIL4698137 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32030 DNR - Campground Revenue 425451 Natural Resources 300 -1706.540 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32031 DNR - Concessions Revenue 425452 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32032 Elevator Inspections 422620 Homeland Security 385 -10200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-07T00:00:00 ARD4499348 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32033 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-17T00:00:00 ARD4698098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32034 SPF - IWU 425315 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32035 Gasoline Tax 414200 Revenue 90 -140120.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698079 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32036 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -24300.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-17T00:00:00 ARD4698095 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32037 SPF - Rose Hulman 425320 Motor Vehicles 235 -425.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32038 Child Support Bureau Annual Fe 424200 Child Services 502 -1454.640 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-07T00:00:00 ARD4499357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32039 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2150.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32040 Real Estate Investigative 451140 Professional Licensing 250 -237.860 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-07T00:00:00 ARD4499339 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32041 VRP COST RECOVERY 421122 Environmental Management 495 918.810 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-17T00:00:00 BIL4698137 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32042 LIBRARY - EXTENSION SERVICE 464170 Library 730 -260.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-10-07T00:00:00 ARD4499365 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32043 Insurance Cmpny Examtn Fee 423930 Insurance 210 -25395.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-17T00:00:00 ARD4698092 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32044 SPF - ISU 425311 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32045 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-07T00:00:00 ARB4499255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32046 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32047 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -763366.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-17T00:00:00 ARD4698092 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32048 Motor Carrier Surcharge Tax 414600 Revenue 90 -80.210 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499323 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32049 Controlled Substances Recovery 426450 Professional Licensing 250 -5320.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-07T00:00:00 ARD4499339 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32050 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -226.710 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-07T00:00:00 ARD4499276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32051 Copies and Report Fees 420360 Logansport State Hospital 435 -100.750 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-07T00:00:00 ARD4499352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 32052 SPF - IBST 425360 Motor Vehicles 235 -150.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32053 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-17T00:00:00 ARD4698086 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32054 Rebates 444100 Administration 61 -184340.340 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-10-07T00:00:00 ARD4499317 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32055 FR - horse stall rental 425612 Natural Resources 300 -28.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32056 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -2503.620 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-04-17T00:00:00 ARD4698085 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32057 SPandR - Admin Rev 425858 Natural Resources 300 -844.580 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32058 FandW - Additional Tags Block of 425462 Natural Resources 300 -725.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32059 Sec Lending Interest income 429665 Natural Resources 300 -36.550 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-04-17T00:00:00 ARD4698103 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32060 Sle of Per Prop - Surplus Prop 430420 Administration 61 -472.960 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-10-07T00:00:00 ARD4499317 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32061 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -300.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-07T00:00:00 ARD4499268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 32062 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -3588.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698109 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32063 SPF - IBE 425359 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32064 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -43.200 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32065 Greenways Trust 425400 Motor Vehicles 235 -50.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32066 LOCAL PROJECTS 464180 Transportation 800 91.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-17T00:00:00 ARM4698017 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32067 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32068 Heritage Trust Fees 425387 Natural Resources 300 -4375.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32069 HP Breakage 423613 Horse Racing Comm 265 -113.180 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-07T00:00:00 ARD4499341 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32070 FR - special event permit reve 425627 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32071 O/R - Off Road Vehicle registr 425750 Natural Resources 300 66840.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-17T00:00:00 ARD4699054 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32072 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-17T00:00:00 ARD4698086 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32073 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-07T00:00:00 ARD4499343 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32074 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-10-07T00:00:00 ARD4499338 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32075 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1898.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-17T00:00:00 ARM4698015 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32076 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -336787.790 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-17T00:00:00 ARD4698096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32077 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -13555.700 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-04-17T00:00:00 ARD4698107 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32078 CMIA REFUNDS 472400 Budget Agency 57 -16641.000 2017 General Government CMIA-90 Interest Liabilities 49320 State Dedicated Fund 2017-04-17T00:00:00 ARD4698070 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 32079 Primary Source Fees 420351 Treasurer of State 48 -31.110 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2017-04-17T00:00:00 ARD4698028 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32080 Welfare Repayments 450510 Family and Social Svcs Admin 405 -680.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-17T00:00:00 ARB4698004 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 32081 Emergency Planning Fees 427492 Revenue 90 -690.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-17T00:00:00 ARD4698082 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32082 Sales - Gas and Oil 430916 Transportation 800 -261.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-17T00:00:00 ARD4698133 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 32083 Volume Fee 422330 Financial Institutions 208 -844.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-17T00:00:00 ARD4698091 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32084 Alcoholic Beverage Taxes 416100 Purdue University 760 -110.150 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-17T00:00:00 ARD4698131 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 32085 CD Interest Income 429650 Professional Licensing 250 -758.330 2017 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2017-04-17T00:00:00 ARD4698097 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32086 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3242.760 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-17T00:00:00 ARD4698119 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 32087 Government Interest Income 429660 Indiana Dept of Health 400 -6279.170 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-04-17T00:00:00 ARD4698110 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32088 Sec Lending Interest income 429665 Environmental Management 495 -28.980 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2017-04-17T00:00:00 ARD4698115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32089 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -25261.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-17T00:00:00 ARB4698014 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32090 Government Interest Income 429660 Secretary Of State 40 -2394.000 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698022 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32091 Sec Lending Interest income 429665 Personnel 70 -786.110 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-04-17T00:00:00 ARD4698076 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 32092 Sec Lending Interest income 429665 State Police 100 -117.990 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-04-17T00:00:00 ARD4698084 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32093 Child Labor Law Penalties 450810 Labor 225 -9200.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698094 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 32094 Welfare Repayments 450510 FSSA Family Resources 500 -9573.700 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-17T00:00:00 ARD4698121 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32095 Sec Lending Interest income 429665 State Police 100 -324.120 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-04-17T00:00:00 ARD4698084 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32096 Technololgy Fund Fees 425284 Motor Vehicles 235 -808.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-04-17T00:00:00 ARD4698096 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32097 Welfare Repayments 450510 FSSA Family Resources 500 6335.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-17T00:00:00 ARD4698121 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32098 Mining Licenses 424320 Labor 225 -335.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-04-17T00:00:00 ARD4698094 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 32099 LABORATORY COSTS 421102 Toxicology 115 -2690.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-17T00:00:00 ARD4698088 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 32100 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -161.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-04-17T00:00:00 ARD4698114 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 32101 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -62.180 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698077 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32102 Abandoned Property 462100 Treasurer of State 48 -110547.630 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-17T00:00:00 ARD4698025 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 32103 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -1992.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-04-17T00:00:00 ARD4698102 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 32104 Rental of Facility 430185 War Memorials Comm 315 -175.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-04-17T00:00:00 ARD4698105 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 32105 Sale of State Property 430310 Administration 61 -16146.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-17T00:00:00 ARD4698073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32106 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -10200.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-17T00:00:00 ARD4698119 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 32107 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -80550.610 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-04-17T00:00:00 ARD4698114 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 32108 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1290.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-17T00:00:00 ARD4698093 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 32109 Sec Lending Interest income 429665 Indiana Dept of Health 400 -29.860 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-04-17T00:00:00 ARD4698110 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32110 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -95194.320 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-17T00:00:00 ARD4698071 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32111 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -150.000 2017 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2017-04-17T00:00:00 ARD4698089 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 32112 Sec Lending Interest income 429665 State Comptroller 50 -43.910 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2017-04-17T00:00:00 ARD4698033 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32113 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2114.750 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-17T00:00:00 ARD4698027 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32114 In.Gov Charges 439106 Ofc of Technology 67 -1052140.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-17T00:00:00 ARD4698074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32115 Welfare Repayments 450510 FSSA Family Resources 500 -30705.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-17T00:00:00 ARB4698012 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32116 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -643751.630 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-17T00:00:00 ARD4698124 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32117 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -27157.290 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-17T00:00:00 ARD4698100 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 32118 DOR ISP Building Fee 427480 Budget Agency 57 -404.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-04-17T00:00:00 ARD4698071 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32119 BMVC Commission Fees 425283 Motor Vehicles Comm 340 1052140.100 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-04-17T00:00:00 ARD4698106 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32120 Child Support Bureau Annual Fe 424200 Child Services 502 -544.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-17T00:00:00 ARD4698122 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32121 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -129226.300 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-17T00:00:00 ARD4698077 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32122 CD Interest Income 429650 Lieutenant Governor's Office 38 -910.000 2017 General Government Lt Gov DOEn Fund 60210 Federal Funds 2017-04-17T00:00:00 ARD4698021 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 32123 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2758.860 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-17T00:00:00 ARD4698112 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 32124 Motor Vehicle Highway Fees 425008 State Comptroller 50 -1956.670 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-04-17T00:00:00 ARD4698040 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32125 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3216.200 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-04-17T00:00:00 ARD4698073 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32126 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-04-17T00:00:00 ARD4698108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 32127 CD Interest Income 429650 Library 730 -910.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-17T00:00:00 ARD4698129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 32128 In.Gov Charges 439106 Ofc of Technology 67 -2476593.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-17T00:00:00 ARB4698002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32129 CD Interest Income 429650 Revenue 90 -1061.670 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-04-17T00:00:00 ARD4698078 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32130 LOCAL PROJECTS 464180 Child Services 502 -1611.260 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-17T00:00:00 ARD4698122 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 32131 DOR IDEM Fees 427470 Environmental Management 495 -6066.420 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-17T00:00:00 ARD4698116 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32132 Gaming Penalties 450620 Gaming Comm 190 -14455.160 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-25T00:00:00 ARD4448771 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 32133 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.750 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32134 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -6250.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32135 LOCAL PROJECTS 464180 Transportation 800 -25626.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-07-25T00:00:00 BIL4448815 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32136 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32137 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -311109.830 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-25T00:00:00 ARD4448793 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32138 SPF - Riley HFK 425376 Motor Vehicles 235 -8775.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32139 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -19591.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-25T00:00:00 ARD4448785 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32140 IRP Registration Fees 427420 Revenue 90 -15.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32141 Motor Vehicle Highway Fees 425008 State Comptroller 50 -107380.140 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-25T00:00:00 ARD4448729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32142 FR - licensed timber buyers li 425614 Natural Resources 300 -345.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32143 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-25T00:00:00 BIL4448811 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32144 State Sales Tax 412010 Historical Bureau 735 -28.110 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-25T00:00:00 ARD4448802 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 32145 SPF - Grace 425307 Motor Vehicles 235 -250.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32146 SPF - 4H 425356 Motor Vehicles 235 -1250.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32147 Abandoned Property 462100 Treasurer of State 48 -32084.430 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-25T00:00:00 ARD4448723 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 32148 Indiana Downs Slot Tax 415420 Revenue 90 -119562.140 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32149 Riverboat Wagering Tax 415300 Revenue 90 -6454.410 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32150 IN Volunteer Firefighters 425037 Motor Vehicles 235 -690.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32151 Claims and Comp - Auto Damage 472340 Transportation 800 -697.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-25T00:00:00 ARD4448804 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32152 DNR - Campground Revenue 425451 Natural Resources 300 -1410.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32153 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32154 Welfare Repayments 450510 FSSA Family Resources 500 1100.920 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-25T00:00:00 ARD4448789 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32155 Admin. Fee 425197 Charter School Brd 704 -662.270 2017 Education Charter School Board 43911 Private Grant Funds 2016-07-25T00:00:00 ARD4448799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 32156 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32157 Heritage Trust Fees 425387 Natural Resources 300 -20600.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32158 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -680461.350 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-25T00:00:00 ARD4448806 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32159 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -115.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32160 Innkeeper's Tax 418500 Treasurer of State 48 -4.100 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-07-25T00:00:00 ARD4448725 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32161 SPF - IBE 425359 Motor Vehicles 235 -1575.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32162 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 32163 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32164 DNR - Concessions Revenue 425452 Natural Resources 300 -1698.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32165 Gasoline Tax 414200 Revenue 90 -3672.860 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32166 ANNUAL - TITLE V FEES 421018 Environmental Management 495 20956.430 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-25T00:00:00 BIL4448811 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32167 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32168 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -222705.510 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-25T00:00:00 ARD4448780 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 32169 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-07-25T00:00:00 BIL4448811 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32170 Lincoln Drama Trust 425408 Motor Vehicles 235 -100.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32171 SPF - Am Legion 425341 Motor Vehicles 235 -200.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32172 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -20956.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-25T00:00:00 ARM4448711 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32173 Solid waste disposal fee 421350 Environmental Management 495 -1097.410 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-07-25T00:00:00 ARB4448710 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32174 Mtr Carrier (MF-620) 427445 Revenue 90 -40494.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32175 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32176 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-25T00:00:00 ARD4448801 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 32177 State Sales Tax 412010 Transportation 800 -3083.230 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-25T00:00:00 ARD4448805 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32178 Gasoline Tax 414200 Revenue 90 -566822.400 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32179 SPF - IEdT 425361 Motor Vehicles 235 -2975.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32180 STORMWATER 421188 Environmental Management 495 -10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-25T00:00:00 ARB4448710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32181 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2575.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32182 SPF - Rose Hulman 425320 Motor Vehicles 235 -1975.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32183 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32184 SPF - IBST 425360 Motor Vehicles 235 -875.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32185 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -13575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32186 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1774003.180 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32187 Riverboat Wagering Tax 415300 Revenue 90 -35457.240 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32188 FR - nursery seedling revenue 431424 Natural Resources 300 -4889.250 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32189 Stop Diabetes Trust 425403 Motor Vehicles 235 -550.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32190 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -48373.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32191 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-25T00:00:00 ARM4448711 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32192 LARE Fee 425267 Natural Resources 300 -105200.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32193 SPF - IUPUFW 425313 Motor Vehicles 235 -250.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32194 Riverboat Wagering Tax 415300 Revenue 90 -89785.560 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32195 SPF - ILTF 425365 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32196 County Admissions Tax 418530 State Comptroller 50 -1.600 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-07-25T00:00:00 ARD4448734 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32197 O/I - Fines/Penalties 451021 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 32198 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -238.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-07-25T00:00:00 ARD4448781 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32199 SPF - Taylor 425323 Motor Vehicles 235 -275.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32200 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6900.760 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32201 Charity Gaming Excise Tax 415100 Gaming Comm 190 -22284.640 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-25T00:00:00 ARD4448770 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 32202 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-25T00:00:00 ARD4449975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32203 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -320.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32204 Riverboat Wagering Tax 415300 Revenue 90 -20649.620 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32205 SPF - IWU 425315 Motor Vehicles 235 -750.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32206 Consumer Settlements 450230 Attorney General 46 -1678.700 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-25T00:00:00 ARD4448722 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32207 SPF - IPFF 425368 Motor Vehicles 235 -7600.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32208 FandW - License Agent Revenue 425482 Natural Resources 300 -12.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32209 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-25T00:00:00 ARB4448710 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32210 SPF - Freemason 425352 Motor Vehicles 235 -3850.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32211 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32212 IN Emergency Medical Services 425040 Motor Vehicles 235 -275.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32213 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32214 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14875.650 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32215 Truck 16K - 20K 425026 Motor Vehicles 235 -1200.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32216 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-25T00:00:00 ARD4450039 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32217 SPandR - Products Sold Revenue 431471 Natural Resources 300 -20.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32218 Riverboat Wagering Tax 415300 Revenue 90 -39184.200 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32219 SPF - IU 425312 State Comptroller 50 -33250.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-07-25T00:00:00 ARD4448729 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32220 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -300.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 32221 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -20785.300 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-25T00:00:00 ARB4448710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32222 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -21996.520 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32223 SPF - ND 425327 Motor Vehicles 235 -7750.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32224 SPF - Valpo 425330 Motor Vehicles 235 -925.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32225 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32226 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32227 Truck 23K - 26K 425028 Motor Vehicles 235 -700.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32228 Truck 30K - 36K 425030 Motor Vehicles 235 -850.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32229 SPF - ISU 425311 Motor Vehicles 235 -1825.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32230 Gasoline Tax 414200 Transportation 800 -7339.120 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-25T00:00:00 ARD4448805 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32231 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32232 Special Fuel Tax 414300 Transportation 800 -3672.860 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-25T00:00:00 ARD4448805 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32233 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-25T00:00:00 ARD4449975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32234 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32235 Riverboat Wagering Tax 415300 Revenue 90 -189737.220 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32236 SPF - IKFT 425364 Child Services 502 -7850.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-07-25T00:00:00 ARD4448791 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32237 Gasoline use tax 412700 Revenue 90 -56036.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32238 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -46005.150 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-25T00:00:00 ARD4448759 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32239 FandW - POS vendor license sales 425458 Natural Resources 300 -369.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32240 DOR IDEM Fees 427470 Environmental Management 495 -1160.230 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-25T00:00:00 ARD4448786 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32241 Occupational License Fee 422820 Gaming Comm 190 -300.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-25T00:00:00 ARD4448771 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32242 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -220.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32243 SPF - Indy HoF 425355 Motor Vehicles 235 -1900.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32244 SPF - Nurses 425367 Motor Vehicles 235 -8225.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32245 RPAF Tipping Fees 427467 Environmental Management 495 -50894.910 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-07-25T00:00:00 ARB4448710 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32246 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-07-25T00:00:00 ARD4450039 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32247 Greenways Trust 425400 Motor Vehicles 235 -500.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32248 Special Olympics Trust Fees 425394 Motor Vehicles 235 -450.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32249 Pet Friendly Trust 425399 Motor Vehicles 235 -10050.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32250 Truck 11K - 16K 425025 Motor Vehicles 235 -750.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32251 SPF - ISP 425371 Motor Vehicles 235 -2725.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32252 DNR - Concessions Revenue 425452 Natural Resources 300 -32834.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32253 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32254 SPF - IFFAT 425363 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32255 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2002317.270 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-25T00:00:00 ARD4448780 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32256 LABORATORY COSTS 421102 Toxicology 115 -1860.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-25T00:00:00 ARD4448768 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 32257 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-25T00:00:00 ARB4448710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32258 Jeopardy Ass. Vol. 472990 Revenue 90 -293.650 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 32259 SPF - I NAT 425366 Motor Vehicles 235 -1025.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32260 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7995.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-07-25T00:00:00 ARD4448801 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32261 Truck under 7K 425021 Motor Vehicles 235 -950.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32262 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -11050.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32263 Solid waste disposal fee 421350 Environmental Management 495 -50894.900 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-07-25T00:00:00 ARB4448710 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32264 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -105.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32265 DNR - Gate Admissions Rev 425611 Natural Resources 300 -3896.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32266 Training 439102 Transportation 800 -299.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2016-07-25T00:00:00 BIL4448815 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 32267 Welfare Repayments 450510 FSSA Family Resources 500 -49.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-25T00:00:00 ARM4448715 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32268 SPF - BallState 425302 Motor Vehicles 235 -5325.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32269 ID Breakage 423614 Horse Racing Comm 265 -253.960 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-25T00:00:00 ARD4448776 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32270 Riverboat Wagering Tax 415300 Revenue 90 -60967.450 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32271 Alcoholic Beverage Taxes 416100 Revenue 90 -628390.220 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32272 SPF - UofIndy 425326 Motor Vehicles 235 -1350.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32273 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-25T00:00:00 ARD4450039 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32274 O/I - Map Sales 431453 Natural Resources 300 -167.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32275 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2475.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32276 LIBRARY - EXTENSION SERVICE 464170 Library 730 -10435.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-25T00:00:00 ARD4448801 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32277 SPF - ISP 425371 State Police 100 -13900.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-25T00:00:00 ARD4448767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32278 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-25T00:00:00 ARD4448772 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 32279 SPF - Colts 425354 Budget Agency 57 -12920.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-07-25T00:00:00 ARD4448758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32280 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32281 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-07-25T00:00:00 ARD4448771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32282 SPF - Franklin 425306 Motor Vehicles 235 -350.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32283 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -225.280 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-25T00:00:00 ARD4448785 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32284 SPF - USI 425329 Motor Vehicles 235 -550.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32285 SPF - DARE 425350 Motor Vehicles 235 -1325.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32286 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3180.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-07-25T00:00:00 ARD4448781 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 32287 FR - annual permit revenue - R 425603 Natural Resources 300 -450.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32288 SPF - State Museum Trust 425395 Motor Vehicles 235 -1200.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32289 DONATION NOT FOR PROFITS 463210 Library 730 -645.130 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-25T00:00:00 ARD4448801 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32290 Sale of State Property 430310 Administration 61 697.980 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-25T00:00:00 ARD4448760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32291 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1198.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32292 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -37074.560 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-25T00:00:00 ARD4448783 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 32293 SPandR - Annual Permits 425787 Natural Resources 300 -8790.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32294 HP Breakage 423613 Horse Racing Comm 265 -173.850 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-25T00:00:00 ARD4448776 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32295 SPF - Butler 425304 Motor Vehicles 235 -4800.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32296 ID Breakage 423614 Horse Racing Comm 265 -253.960 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-25T00:00:00 ARD4448776 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32297 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9524.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-07-25T00:00:00 ARD4448763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 32298 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -750.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-07-25T00:00:00 ARD4448781 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32299 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1935.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32300 DOR BMV OSOW Fee 427475 Revenue 90 -131495.210 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32301 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -261764.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-25T00:00:00 ARD4448777 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 32302 Gift Shop Revenue 431435 War Memorials Comm 315 -2175.600 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-07-25T00:00:00 ARD4448779 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 32303 Alcoholic Beverage Taxes 416100 Purdue University 760 -20465.310 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448803 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 32304 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -96.860 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 32305 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1120.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-07-25T00:00:00 ARD4448721 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 32306 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32307 Water Testing Fees 423190 Indiana Dept of Health 400 -1320.000 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2016-07-25T00:00:00 ARP4448706 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32308 Water - Floodway Permits 425776 Natural Resources 300 -610.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32309 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -163614.580 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-25T00:00:00 ARD4448762 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32310 SPF - DePauw 425305 Motor Vehicles 235 -1075.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32311 Finger Print Fee 422326 Gaming Comm 190 -249.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-07-25T00:00:00 ARD4448771 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32312 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -66.360 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32313 SPF - Anderson 425301 Motor Vehicles 235 -375.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32314 Health Trust Fee 425391 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32315 SPF - Purdue 425319 Motor Vehicles 235 -27175.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32316 Unemployment Tax 417810 IO0521Workforce Development 510 -3695896.330 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32317 Publication and Book Sales 431120 Historical Bureau 735 -480.020 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-25T00:00:00 ARD4448802 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 32318 Donate Life Trust 425404 Motor Vehicles 235 -1000.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32319 Alcoholic Beverage Taxes 416100 Revenue 90 -69230.470 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32320 H/P - permit review revenue 425640 Natural Resources 300 -138.200 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32321 Teaching Licensing Fees 427010 Education 700 -7995.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-25T00:00:00 ARD4448798 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 32322 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -729.500 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-07-25T00:00:00 ARD4448784 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 32323 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -15525.530 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32324 Charity Gaming License Fee 422810 Gaming Comm 190 -3925.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-25T00:00:00 ARD4448771 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32325 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32326 DNR - Firewood Revenue 431462 Natural Resources 300 -680.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32327 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-25T00:00:00 ARB4448710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32328 Technololgy Fund Fees 425284 Motor Vehicles 235 -102492.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32329 Water Testing Fees 423190 Indiana Dept of Health 400 -618.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-07-25T00:00:00 ARD4448781 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32330 SPF - St Mary 425321 Motor Vehicles 235 -325.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32331 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1925.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32332 DESIGNATED DONATION 463050 Arts Comm 705 -4100.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-07-25T00:00:00 ARD4448800 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 32333 SPandR - Annual Horse Tag 425785 Natural Resources 300 -940.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32334 NRA Trust 425406 Motor Vehicles 235 -1975.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32335 Child Support Bureau Annual Fe 424200 Child Services 502 -69.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-25T00:00:00 ARD4448791 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32336 Riverboat Wagering Tax 415300 Revenue 90 -32008.460 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32337 Gasoline Tax 414200 Revenue 90 -51373.850 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32338 Welfare Repayments 450510 FSSA Family Resources 500 -1649.420 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-25T00:00:00 ARD4448789 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32339 IN Golf Foundation 425039 Motor Vehicles 235 -125.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32340 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -33352.500 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-07-25T00:00:00 ARD4448781 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32341 Owner's Fees 422840 Gaming Comm 190 -5000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-25T00:00:00 ARD4448771 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32342 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-07-25T00:00:00 ARD4448781 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32343 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -48535.450 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32344 SPF - St Francis 425328 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32345 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-25T00:00:00 BIL4448811 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32346 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32347 Publns Gifts Donations 463240 Library 730 -10.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-25T00:00:00 ARD4448801 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32348 SPF - JDRF 425373 Motor Vehicles 235 -1075.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32349 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -62451.990 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-25T00:00:00 ARD4448762 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32350 SPF - IUPUI 425314 Motor Vehicles 235 -800.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32351 SPF - Manchester 425317 Motor Vehicles 235 -925.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32352 DNR - Cabin Revenue 425605 Natural Resources 300 -82.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32353 Riverboat Wagering Tax 415300 Revenue 90 -5116.990 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32354 Reinstate License or Permit 425006 Motor Vehicles 235 -1890.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32355 State Sales Tax 412010 Revenue 90 -0.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32356 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-25T00:00:00 ARM4448711 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32357 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -8115.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32358 Control Substance Excise Tax 413500 Revenue 90 293.650 2017 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32359 SPF - TriState 425324 Motor Vehicles 235 -300.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32360 LOCAL PROJECTS 464180 Child Services 502 -967.900 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-25T00:00:00 ARD4448791 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 32361 Wild Turkey Trust 425397 Motor Vehicles 235 -1825.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32362 SPF - Evansville 425325 Motor Vehicles 235 -1000.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32363 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32364 HP Breakage 423613 Horse Racing Comm 265 -30.240 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-25T00:00:00 ARD4448776 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32365 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -450.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32366 SPF - Marian 425318 Motor Vehicles 235 -500.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32367 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1200.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32368 State Sales Tax 412010 Transportation 800 -13029.250 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-25T00:00:00 ARD4448805 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32369 DOR ISP Building Fee 427480 Budget Agency 57 -33664.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-25T00:00:00 ARD4448758 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32370 FandW - Online Revenue 425457 Natural Resources 300 -54080.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32371 HP Breakage 423613 Horse Racing Comm 265 -173.850 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-25T00:00:00 ARD4448776 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32372 Riverboat Wagering Tax 415300 Revenue 90 -24463.060 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32373 Truck 9K - 10K 425023 Motor Vehicles 235 -250.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32374 ID Breakage 423614 Horse Racing Comm 265 -44.160 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-25T00:00:00 ARD4448776 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32375 SPF - IIT 425310 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32376 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-25T00:00:00 ARD4448775 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 32377 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-25T00:00:00 ARD4450039 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32378 Odometer Fees 425007 State Police 100 -3357.400 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-25T00:00:00 ARD4448766 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32379 Child Labor Law Penalties 450810 Labor 225 -1200.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-25T00:00:00 ARD4448773 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 32380 Safety First Trust Fees 425389 Homeland Security Found 8385 -3225.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-07-25T00:00:00 ARD4448807 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 32381 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32382 Controlled Substances Recovery 426450 Professional Licensing 250 -2070.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-25T00:00:00 ARD4450039 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32383 SPF - Wabash 425332 Motor Vehicles 235 -1400.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32384 Riverboat Wagering Tax 415300 Revenue 90 -52958.490 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32385 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-25T00:00:00 ARD4448778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32386 Motor Carrier Fuel Tax 414400 Revenue 90 -100.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32387 Occupational License Fee 422820 Gaming Comm 190 -1550.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-07-25T00:00:00 ARD4448771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32388 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -96561.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-25T00:00:00 ARD4448763 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 32389 Adoption Fees 423020 Indiana Dept of Health 400 -813.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-07-25T00:00:00 ARD4448781 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32390 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2890.630 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-25T00:00:00 ARD4448724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32391 Truck 26K - 30K 425029 Motor Vehicles 235 -825.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32392 SPF - Hanover 425308 Motor Vehicles 235 -500.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32393 Transfer 425174 Environmental Management 495 -278499.200 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-25T00:00:00 ARD4448787 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32394 Choose Life Trust Fees 425393 Motor Vehicles 235 -1850.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32395 SPF - St Mary Woods 425322 Motor Vehicles 235 -425.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32396 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-25T00:00:00 ARB4448710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32397 Hoosier Park Slot Tax 415410 Revenue 90 -151175.290 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32398 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32399 SPF - ITCC 425316 Motor Vehicles 235 -400.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-07-25T00:00:00 ARD4448774 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32400 SPF - Support our Troops 425340 Veterans Affairs 160 -33525.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-25T00:00:00 ARD4448769 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 32401 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-07-25T00:00:00 ARD4448796 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 32402 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -13017.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-25T00:00:00 ARD4448764 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32403 FandW - Direct Donations Revenue 463270 Natural Resources 300 -1547.400 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 32404 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -595.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32405 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -130.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32406 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2365.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32407 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25075.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32408 FandW - Direct Donations Revenue 463270 Natural Resources 300 -96.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 32409 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2223.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32410 FandW - POS vendor license sales 425458 Natural Resources 300 -2419.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32411 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32412 DESIGNATED DONATION 463050 Natural Resources 300 -25.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 32413 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -265.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32414 SPandR - Fishing Tournament 425818 Natural Resources 300 -180.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32415 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32416 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32417 SPandR - Admission Gate In State 425782 Natural Resources 300 -44230.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32418 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -145.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32419 O/I - Map Sales 431453 Natural Resources 300 -473.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32420 SPandR - Special Events 425857 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32421 SPandR - Bank Ties 425789 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32422 DNR - Boat Rental Revenue 425467 Natural Resources 300 -326.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32423 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -498.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32424 SPandR - Annual Horse Tag 425785 Natural Resources 300 -5420.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32425 SPandR - Falls School (Entrance 425816 Natural Resources 300 -1813.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32426 DNR - CRS Campground Rev 425608 Natural Resources 300 -58844.650 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32427 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32428 SPandR - Group Docks 425821 Natural Resources 300 -4130.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32429 DNR - Firewood Revenue 431462 Natural Resources 300 -3137.190 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32430 SPandR - Admission Gate OOS 425783 Natural Resources 300 -9301.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32431 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2359.870 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32432 FR - licensed timber buyers li 425614 Natural Resources 300 -190.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32433 DNR - SPandR - Recycle 425780 Natural Resources 300 -80.400 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32434 SPandR - Admin Rev 425858 Natural Resources 300 -995.420 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32435 SPandR - Retailer Commission 425841 Natural Resources 300 -516.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32436 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -6493.000 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32437 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32438 SPandR - CRS Cabins 425799 Natural Resources 300 -1894.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32439 Water - Floodway Permits 425776 Natural Resources 300 -900.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32440 SPandR - CRS Shelter House 425803 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32441 SPandR - Bouys and Docks 425794 Natural Resources 300 -6360.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32442 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32443 Entomology - nursery dealers l 425434 Natural Resources 300 -550.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32444 FandW - Online Revenue 425457 Natural Resources 300 -122.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32445 SPandR - Falls Parking 425814 Natural Resources 300 -52.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32446 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -29200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32447 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32448 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32449 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -335.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32450 DNR - Campground Revenue 425451 Natural Resources 300 -404.550 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32451 DNR Sale of Publications 431456 Natural Resources 300 -60.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32452 SPandR - Daily Adm - Range 425805 Natural Resources 300 -88.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32453 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.300 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32454 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32455 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -3150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32456 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -51492.740 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-20T00:00:00 ARD4700728 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32457 Riverboat Wagering Tax 415300 Revenue 90 -62822.510 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32458 Iron On Decal 430612 Law Enforcement Training Brd 103 -4.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-20T00:00:00 ARD4700736 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 32459 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32460 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3590.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-20T00:00:00 ARD4700744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32461 Innkeeper's Tax 418500 Treasurer of State 48 -12559.090 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-04-20T00:00:00 ARD4700697 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32462 Food and Beverage Tax 418400 State Comptroller 50 -42531.840 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32463 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -51201.040 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-20T00:00:00 ARB4700687 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32464 InsurAgts and Related Lic 423920 Insurance 210 -79367.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-20T00:00:00 ARD4700740 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32465 Indiana Downs Slot Tax 415420 Revenue 90 -150327.710 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32466 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-20T00:00:00 ARM4700679 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32467 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 437.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-20T00:00:00 ARM4700688 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32468 Boiler Inspections 422610 Homeland Security 385 -766.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-20T00:00:00 ARD4700752 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32469 Innkeeper's Tax 418500 Treasurer of State 48 -78.100 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-04-20T00:00:00 ARD4700699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32470 Food and Beverage Tax 418400 State Comptroller 50 -27447.010 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32471 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -348219.740 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-20T00:00:00 ARD4700767 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32472 Food and Beverage Tax 418400 State Comptroller 50 -24911.240 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32473 Alcoholic Beverage Taxes 416100 Revenue 90 -101440.900 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32474 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700745 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32475 Alcoholic Beverage Taxes 416100 Purdue University 760 -4449.290 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-20T00:00:00 ARD4700772 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 32476 Recovery Refunds 452130 Treasurer of State 48 -76117.010 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-04-20T00:00:00 ARD4700696 2024-10-12T00:00:00 Private Purpose Trust 6990 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 32477 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -26.940 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-20T00:00:00 ARD4700770 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 32478 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -234.990 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-20T00:00:00 ARD4700756 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32479 Moisture Meter Insp Fees 428625 Agriculture 36 -1800.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-04-20T00:00:00 ARD4700692 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 32480 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5340.800 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32481 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-20T00:00:00 ARD4700744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32482 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2010.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-20T00:00:00 ARD4700753 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 32483 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32484 Food and Beverage Tax 418400 State Comptroller 50 -46316.820 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32485 Food and Beverage Tax 418400 State Comptroller 50 -1168781.180 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32486 LOCAL PROJECTS 464180 Transportation 800 -1430170.670 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-20T00:00:00 BIL4700780 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32487 Food and Beverage Tax 418400 State Comptroller 50 -186862.600 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32488 Innkeeper's Tax 418500 Treasurer of State 48 -2246194.860 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-04-20T00:00:00 ARD4700697 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32489 Riverboat Wagering Tax 415300 Revenue 90 -39029.730 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32490 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32491 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-20T00:00:00 ARD4700694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32492 Real Estate Investigative 451140 Professional Licensing 250 -3335.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-20T00:00:00 ARD4700745 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32493 Volume Fee 422330 Financial Institutions 208 -16.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-20T00:00:00 ARD4700739 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32494 Retaliatory Fees 423990 Insurance 210 -120.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-20T00:00:00 ARD4700740 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32495 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32496 HP Breakage 423613 Horse Racing Comm 265 -66.240 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-20T00:00:00 ARD4700747 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32497 Road Improvement Reimbursement 428131 Transportation 800 -5340.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-20T00:00:00 ARD4700774 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32498 Jeopardy Ass. Vol. 472990 Revenue 90 -438.040 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 32499 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32500 Solid waste disposal fee 421350 Environmental Management 495 -134033.740 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32501 State Seals 422680 Homeland Security 385 -130.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-20T00:00:00 ARD4700752 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32502 Food and Beverage Tax 418400 State Comptroller 50 -4682.330 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32503 DOR IDEM Fees 427470 Environmental Management 495 -18669.660 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-20T00:00:00 ARD4700757 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32504 Food and Beverage Tax 418400 State Comptroller 50 -10323.480 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32505 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1672767.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-20T00:00:00 ARD4700740 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32506 IRP Registration Fees 427420 Revenue 90 -2490.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32507 Code Enforcement Plan Review 422555 Homeland Security 385 -450.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-20T00:00:00 ARD4700752 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32508 Food and Beverage Tax 418400 State Comptroller 50 -155145.110 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32509 State Sales Tax 412010 Historical Bureau 735 -0.420 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-20T00:00:00 ARD4700771 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 32510 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2340.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-04-20T00:00:00 ARD4700770 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32511 Innkeeper's Tax 418500 Treasurer of State 48 -36527.990 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-04-20T00:00:00 ARD4700697 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32512 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-20T00:00:00 ARD4700752 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32513 FESOP FEES 421030 Environmental Management 495 -4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-20T00:00:00 BIL4700778 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32514 Innkeeper's Tax 418500 Treasurer of State 48 -37.230 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-04-20T00:00:00 ARD4700697 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32515 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -6670.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-04-20T00:00:00 ARD4700693 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 32516 Elevator Inspections 422620 Homeland Security 385 -5640.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-20T00:00:00 ARD4700752 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32517 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -25996.720 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-20T00:00:00 ARD4700769 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32518 LABORATORY COSTS 421102 Toxicology 115 -900.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-20T00:00:00 ARD4700737 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 32519 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-20T00:00:00 ARD4700736 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32520 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-20T00:00:00 BIL4700778 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32521 ID Breakage 423614 Horse Racing Comm 265 -141.610 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-20T00:00:00 ARD4700747 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32522 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -4771.280 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-20T00:00:00 ARD4700760 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 32523 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32524 DOR UST Fees 427465 Environmental Management 495 -158.920 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-04-20T00:00:00 ARD4700757 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32525 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6971.150 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-20T00:00:00 ARD4700754 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 32526 Food and Beverage Tax 418400 State Comptroller 50 -5974.080 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32527 Food and Beverage Tax 418400 State Comptroller 50 -121137.410 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32528 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -260.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-20T00:00:00 ARD4700744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32529 Extension Fees 420357 Law Enforcement Training Brd 103 -0.600 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-20T00:00:00 ARD4700736 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32530 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1117432.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32531 LOCAL PROJECTS 464180 Child Services 502 -953.880 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-20T00:00:00 ARD4700765 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 32532 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -24915.480 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700731 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32533 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-04-20T00:00:00 ARD4700699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32534 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -1580.010 2017 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2017-04-20T00:00:00 ARD4700755 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 32535 Riverboat Wagering Tax 415300 Revenue 90 -80790.250 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32536 Local Road and Street Tax 418890 Revenue 90 41760.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32537 Consumer Credit License Applic 422302 Financial Institutions 208 -950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-20T00:00:00 ARD4700739 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32538 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 1500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-20T00:00:00 BIL4700778 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32539 Riverboat Wagering Tax 415300 Revenue 90 -68136.070 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32540 Welfare Repayments 450510 FSSA Family Resources 500 -12127.820 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-20T00:00:00 ARD4700761 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32541 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -54411.420 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32542 Special Fuel Tax 414300 Transportation 800 26535.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-20T00:00:00 ARD4700773 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32543 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1025.020 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-20T00:00:00 ARD4700760 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 32544 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-20T00:00:00 ARD4700744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32545 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3975.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-20T00:00:00 ARD4700740 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32546 Welfare Repayments 450510 FSSA Family Resources 500 152.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-20T00:00:00 ARM4700685 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32547 Alcoholic Beverage Taxes 416100 Revenue 90 -12301.470 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32548 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32549 ID Breakage 423614 Horse Racing Comm 265 -24.620 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-20T00:00:00 ARD4700747 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32550 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -54324.840 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32551 Aircraft License Excise Tax 413100 Revenue 90 -23.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32552 Welfare Repayments 450510 FSSA Family Resources 500 12420.080 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-20T00:00:00 ARD4700761 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32553 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -443578.280 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-20T00:00:00 ARD4700697 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32554 Food and Beverage Tax 418400 State Comptroller 50 -2635.020 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32555 Food and Beverage Tax 418400 State Comptroller 50 -93783.180 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32556 State Sales Tax 412010 Transportation 800 -144405.460 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-20T00:00:00 ARD4700773 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32557 Food and Beverage Tax 418400 State Comptroller 50 -1771.500 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32558 Funeral PreNeed 426163 Professional Licensing 250 -315.000 2017 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2017-04-20T00:00:00 ARD4700745 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32559 DOR UST Fees 427465 Environmental Management 495 -158.910 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-04-20T00:00:00 ARD4700757 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32560 Consumer Restitution 450220 Attorney General 46 -500.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-04-20T00:00:00 ARD4700694 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32561 Banner Permits 428132 Transportation 800 -290.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-20T00:00:00 ARD4700775 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32562 County Admissions Tax 418530 State Comptroller 50 -39.200 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32563 RPAF Tipping Fees 427467 Environmental Management 495 -134033.710 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32564 Riverboat Wagering Tax 415300 Revenue 90 -319858.040 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32565 Riverboat Wagering Tax 415300 Revenue 90 -36100.830 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32566 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-04-20T00:00:00 ARD4700752 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32567 Publication and Book Sales 431120 Historical Bureau 735 -6.000 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-20T00:00:00 ARD4700771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 32568 Food and Beverage Tax 418400 State Comptroller 50 -44651.580 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32569 Food and Beverage Tax 418400 State Comptroller 50 -17473.900 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32570 Motor Carrier Fuel Tax 414400 Revenue 90 -1181872.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32571 Solid waste disposal fee 421350 Environmental Management 495 -28034.020 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32572 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -22950.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-20T00:00:00 ARD4700744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32573 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2784249.000 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-04-20T00:00:00 ARD4700757 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32574 DESIGNATED DONATION 463050 Historical Bureau 735 -350.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-04-20T00:00:00 ARD4700771 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 32575 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-20T00:00:00 ARM4700679 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32576 Accountant Investigative 451130 Professional Licensing 250 -120.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-04-20T00:00:00 ARD4700745 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32577 HP Breakage 423613 Horse Racing Comm 265 -11.520 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-20T00:00:00 ARD4700747 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32578 Food and Beverage Tax 418400 State Comptroller 50 -373.620 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32579 Claims and Comp - Road Damage 472342 Transportation 800 -6255.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-20T00:00:00 ARD4700773 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32580 Riverboat Wagering Tax 415300 Revenue 90 -77945.000 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32581 SBOA Audit Charge 452210 Board of Accounts 80 -250.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-04-20T00:00:00 ARD4700732 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 32582 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-04-20T00:00:00 ARD4700699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32583 Agri Licensing Fees 428620 Agriculture 36 -4500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-04-20T00:00:00 ARD4700692 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 32584 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32585 Innkeeper's Tax 418500 Treasurer of State 48 -188863.410 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-04-20T00:00:00 ARD4700697 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32586 Unemployment Tax 417810 IO0521Workforce Development 510 -3485082.680 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-20T00:00:00 ARD4700769 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32587 Sale of Surplus Materials 430630 Transportation 800 -1327.070 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-20T00:00:00 BIL4700780 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 32588 Food and Beverage Tax 418400 State Comptroller 50 -7236.860 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32589 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -69901.410 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700731 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32590 Tobacco MSA Payments 452110 Budget Agency 57 -139108931.970 2017 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2017-04-20T00:00:00 ARD4700727 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 32591 Gasoline Tax 414200 Transportation 800 53024.160 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-20T00:00:00 ARD4700773 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32592 MFCU Investigation Recovery 450270 Attorney General 46 -9.900 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-20T00:00:00 ARD4700694 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32593 NONGAME FUND 464220 Natural Resources 300 -4878.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-20T00:00:00 ARD4700749 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 32594 Riverboat Wagering Tax 415300 Revenue 90 -132241.570 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32595 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-20T00:00:00 ARD4700744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32596 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1960.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-04-20T00:00:00 ARD4700693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 32597 Controlled Substances Recovery 426450 Professional Licensing 250 -3710.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-20T00:00:00 ARD4700745 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32598 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-04-20T00:00:00 ARD4700745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32599 Riverboat Wagering Tax 415300 Revenue 90 -22070.020 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32600 Food and Beverage Tax 418400 State Comptroller 50 -12949.290 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32601 Food and Beverage Tax 418400 State Comptroller 50 -4816.010 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32602 Gasoline Tax 414200 Revenue 90 51019.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32603 Insurance Cmpny Examtn Fee 423930 Insurance 210 -24060.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-20T00:00:00 ARD4700740 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32604 Food and Beverage Tax 418400 State Comptroller 50 -16913.900 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32605 Food and Beverage Tax 418400 State Comptroller 50 -33140.880 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32606 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-20T00:00:00 ARD4700758 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32607 TITLE V 421044 Environmental Management 495 -875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-20T00:00:00 BIL4700778 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32608 Special Fuel Tax 414300 Revenue 90 -177280.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32609 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -120.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-20T00:00:00 ARD4700743 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 32610 Motor Carrier Passenger Permit 427448 Revenue 90 259.280 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32611 Military Relief Check-off 464226 Veterans Affairs 160 -1417.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-04-20T00:00:00 ARD4700738 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 32612 State Sales Tax 412010 Transportation 800 -34172.290 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-20T00:00:00 ARD4700773 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32613 Mtr Carrier (MF-620) 427445 Revenue 90 -13361.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32614 Innkeeper's Tax 418500 Treasurer of State 48 -89.080 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-04-20T00:00:00 ARD4700699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32615 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -24369.970 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-20T00:00:00 ARD4700744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32616 HP Breakage 423613 Horse Racing Comm 265 -66.240 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-20T00:00:00 ARD4700747 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32617 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32618 FandW - License Agent Revenue 425482 Natural Resources 300 -90.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32619 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32620 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-04-20T00:00:00 ARD4700694 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32621 Consumer Settlements 450230 Supreme Court Admin 22 -117265.090 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-04-20T00:00:00 ARD4700691 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 32622 Training 439102 Transportation 800 -840.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-20T00:00:00 ARD4700775 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 32623 Motor Carrier Surcharge Tax 414600 Revenue 90 -216676.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32624 Food and Beverage Tax 418400 State Comptroller 50 -7080.560 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32625 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -146642.020 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-20T00:00:00 ARD4700756 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32626 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-20T00:00:00 ARB4700678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32627 Gasoline use tax 412700 Revenue 90 -44704.870 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32628 Producer Premium 428622 Treasurer of State 48 -1030134.640 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-04-20T00:00:00 ARD4700696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32629 RealEstate FraudApp-Fees 429333 Attorney General 46 -3335.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-20T00:00:00 ARD4700695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32630 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-20T00:00:00 ARD4700745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32631 Child Labor Law Penalties 450810 Labor 225 -1700.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700742 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 32632 Riverboat Wagering Tax 415300 Revenue 90 -22888.910 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32633 Independent Contractor Fees 428510 Worker's Comp Brd 220 -180.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-20T00:00:00 ARD4700741 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 32634 Publns Gifts Donations 463240 Library 730 -15.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-20T00:00:00 ARD4700770 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32635 Welfare Repayments 450510 FSSA Family Resources 500 -37203.290 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-20T00:00:00 ARB4700684 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32636 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-20T00:00:00 ARD4700695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32637 In.Gov Charges 439106 Ofc of Technology 67 -114055.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-20T00:00:00 ARB4700676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32638 Gasoline Tax 414200 Revenue 90 278388.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32639 Innkeeper's Tax 418500 Treasurer of State 48 -4.800 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-04-20T00:00:00 ARD4700699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32640 Food and Beverage Tax 418400 State Comptroller 50 -53823.780 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32641 Innkeeper's Tax 418500 Treasurer of State 48 -33.250 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-04-20T00:00:00 ARD4700699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32642 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -33964.260 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-20T00:00:00 ARD4700746 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 32643 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1080.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32644 Sales - County Clothing 430982 Natural Resources 300 -65.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32645 Hoosier Park Slot Tax 415410 Revenue 90 -98010.940 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32646 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -10000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-20T00:00:00 BIL4700778 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32647 Food and Beverage Tax 418400 State Comptroller 50 -17955.700 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32648 DNR Donations Revenue 463060 Natural Resources 300 -1064.860 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 32649 Child Support Bureau Annual Fe 424200 Child Services 502 -1119.440 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-20T00:00:00 ARD4700765 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32650 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5593.240 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32651 SPandR - Ice Revenue 431466 Natural Resources 300 -66.750 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32652 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -370.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32653 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -549.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32654 Gasoline Tax 414200 Revenue 90 26535.940 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32655 Motor Carrier Fuel Tax 414400 Revenue 90 -389.700 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32656 Riverboat Wagering Tax 415300 Revenue 90 -146602.900 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32657 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7723.920 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32658 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-20T00:00:00 ARM4700679 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32659 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 5340.800 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-20T00:00:00 ARD4700758 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32660 DNR - Concessions Revenue 425452 Natural Resources 300 -9480.640 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32661 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -16.960 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32662 SPandR - Annual Permits 425787 Natural Resources 300 -100220.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32663 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -357.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-20T00:00:00 ARD4700740 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32664 Innkeeper's Tax 418500 Treasurer of State 48 -11.750 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-04-20T00:00:00 ARD4700699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32665 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -626.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-20T00:00:00 BIL4700778 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32666 ID Breakage 423614 Horse Racing Comm 265 -141.610 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-20T00:00:00 ARD4700747 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32667 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-20T00:00:00 ARD4700733 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32668 DONATION NOT FOR PROFITS 463210 Library 730 -98.960 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-20T00:00:00 ARD4700770 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32669 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -250.060 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32670 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-20T00:00:00 ARM4700679 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32671 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -10.490 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32672 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -48.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-20T00:00:00 ARD4700750 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32673 Plan Review 422554 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-20T00:00:00 ARD4700752 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32674 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 ARB4684207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32675 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 ARM4684208 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32676 Government Interest Income 429660 Natural Resources 300 -5043.340 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-03-28T00:00:00 ARD4684296 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32677 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32678 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32679 Gasoline use tax 412700 Revenue 90 -1576571.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32680 Welfare Repayments 450510 FSSA Family Resources 500 -180723.880 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-28T00:00:00 ARB4684209 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32681 Training 439102 Transportation 800 -580.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-28T00:00:00 ARD4684322 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 32682 Truck 42K - 48K 425032 Motor Vehicles 235 -50.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32683 Sales - SFTY EDU TRAINING 430965 State Police 100 -1097.600 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 32684 Boiler Inspections 422610 Homeland Security 385 -7731.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32685 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32686 IN Volunteer Firefighters 425037 Motor Vehicles 235 -310.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32687 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-28T00:00:00 ARM4684213 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32688 DOR BMV OSOW Fee 427475 Revenue 90 -75024.680 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32689 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19068.250 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-28T00:00:00 ARD4684313 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32690 State Forfeitures/Restitutions 461051 State Police 100 -5913.090 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32691 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -35150.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-28T00:00:00 ARD4684289 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32692 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 BIL4684326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32693 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32694 Riverboat Wagering Tax 415300 Revenue 90 -239950.090 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32695 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32696 Elevator Inspections 422620 Homeland Security 385 -23340.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32697 HR Service 439900 Personnel 70 -6387.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684269 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 32698 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32699 SPF - IPFF 425368 Motor Vehicles 235 -2700.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32700 Plan Review 422554 Homeland Security 385 -115785.840 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32701 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32702 DOR IDEM Fees 427470 Environmental Management 495 -86.070 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-28T00:00:00 ARD4684306 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32703 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32704 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32705 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3700.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32706 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -50.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-28T00:00:00 ARD4684286 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32707 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32708 SW WELLS ANNUAL FEE 421068 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 BIL4684326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32709 Self Pay Payments 420112 Madison State Hospital 430 -50.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-28T00:00:00 ARD4684304 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 32710 Hoosier Park Slot Tax 415410 Revenue 90 -126186.110 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32711 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32712 MINOR INDUSTRIAL 421154 Environmental Management 495 800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 BIL4684326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32713 Amusement Entertainment Pmts 422510 Homeland Security 385 -6667.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32714 National Criminal History Chck 428040 State Police 100 -85391.250 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32715 SPF - State Museum Trust 425395 Motor Vehicles 235 -375.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32716 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -239409.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-28T00:00:00 ARD4684322 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32717 Truck under 7K 425021 Motor Vehicles 235 -275.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32718 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32719 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 BIL4684326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32720 State Sales Tax 412010 Transportation 800 708.590 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-28T00:00:00 ARD4684321 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32721 Sales - Maint Services 430988 Ofc of Technology 67 1828.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-28T00:00:00 ARD4684268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32722 Unemployment Tax 417810 IO0521Workforce Development 510 -150817.900 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-28T00:00:00 ARD4684313 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32723 SPF - IBE 425359 Motor Vehicles 235 -650.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32724 Banner Permits 428132 Transportation 800 -865.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-28T00:00:00 ARD4684322 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32725 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 ARM4684208 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32726 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 ARM4684208 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32727 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7715.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-28T00:00:00 ARD4684318 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32728 Government Interest Income 429660 Budget Agency 57 -5000.000 2017 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2017-03-28T00:00:00 ARD4684262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32729 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -28388.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-28T00:00:00 ARD4684217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32730 Gift Shop Revenue 431435 War Memorials Comm 315 -157.020 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-03-28T00:00:00 ARD4684298 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 32731 ID Breakage 423614 Horse Racing Comm 265 -109.580 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-28T00:00:00 ARD4684294 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32732 Reinstate License or Permit 425006 Motor Vehicles 235 -320.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32733 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32734 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32735 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -61057.610 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32736 Riverboat Wagering Tax 415300 Revenue 90 -77752.220 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32737 Sale of Surplus Materials 430630 Transportation 800 -2961.920 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-28T00:00:00 ARD4684319 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 32738 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1390.560 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-28T00:00:00 ARD4684313 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32739 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2400.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-28T00:00:00 ARD4684281 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 32740 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -46.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-28T00:00:00 ARD4684303 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32741 VRP COST RECOVERY 421122 Environmental Management 495 -82897.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-28T00:00:00 BIL4684326 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32742 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32743 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-28T00:00:00 ARD4684289 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32744 Motor Vehicle Highway Fees 425008 State Comptroller 50 -60959.420 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-28T00:00:00 ARD4684227 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32745 Pre-K Match Restricted 443100 State Police 100 -166.160 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 32746 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -691525.350 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-28T00:00:00 ARD4684299 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32747 Technololgy Fund Fees 425284 Motor Vehicles 235 -35773.400 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32748 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2720.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-28T00:00:00 ARD4684289 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32749 Dealer Plates 425230 Secretary Of State 40 -9420.800 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-28T00:00:00 ARD4684217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32750 Odometer Fees 425007 State Police 100 -1167.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32751 SPF - Evansville 425325 Motor Vehicles 235 -275.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32752 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -102.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-28T00:00:00 ARD4684289 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32753 State Sales Tax 412010 Transportation 800 167.670 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-28T00:00:00 ARD4684321 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32754 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -123725.970 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-28T00:00:00 ARD4684264 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32755 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-28T00:00:00 ARD4684292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32756 Teaching Licensing Fees 427010 Education 700 -1865.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-28T00:00:00 ARD4684314 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 32757 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-28T00:00:00 ARD4684292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32758 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1005.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-28T00:00:00 ARD4684289 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32759 State Service Fee 452120 Administration 61 -40.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-03-28T00:00:00 ARD4684265 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 32760 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32761 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -11606.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32762 Safety First Trust Fees 425389 Homeland Security Found 8385 -1175.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-28T00:00:00 ARD4684323 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 32763 Motor Carrier Fuel Tax 414400 Revenue 90 -525.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32764 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32765 LOCAL PROJECTS 464180 Child Services 502 -1617.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-28T00:00:00 ARD4684310 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 32766 Victim Comp Penalties 452010 Criminal Justice Institute 32 -77563.500 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-28T00:00:00 ARD4684215 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 32767 ID Breakage 423614 Horse Racing Comm 265 -109.580 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-28T00:00:00 ARD4684294 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32768 SPF - Butler 425304 Motor Vehicles 235 -1375.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32769 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -774638.360 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32770 SPF - DARE 425350 Motor Vehicles 235 -450.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32771 SPF - IEdT 425361 Motor Vehicles 235 -675.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32772 401(h) Retiree Drug Subsidy 471964 State Police 100 -536539.790 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 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 32773 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -1300.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-28T00:00:00 ARD4684281 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32774 Fireworks Displays 422572 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32775 SPF - Support our Troops 425340 Veterans Affairs 160 -11130.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-28T00:00:00 ARD4684284 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 32776 Mtr Carrier (MF-620) 427445 Revenue 90 -1375.140 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32777 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -167958.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684273 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32778 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32779 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -5182.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-28T00:00:00 ARD4684319 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 32780 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-28T00:00:00 ARD4684289 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32781 SPF - Colts 425354 Budget Agency 57 -4320.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-28T00:00:00 ARD4684263 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32782 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -675.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32783 Nonconsumer Settlements/Fees 450260 State Police 100 -20364.230 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 32784 SPF - Nurses 425367 Motor Vehicles 235 -2725.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32785 SPF - ND 425327 Motor Vehicles 235 -1825.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32786 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32787 Transfer 425174 Environmental Management 495 41805.500 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-28T00:00:00 ARD4684307 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32788 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 ARB4684207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32789 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18558.900 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32790 Dealer Plates 425230 Secretary Of State 40 -200.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-03-28T00:00:00 ARD4684217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32791 SPF - BallState 425302 Motor Vehicles 235 -1525.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32792 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8575.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-28T00:00:00 ARD4684289 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32793 Const Design Release VarnceFee 422530 Homeland Security 385 -4131.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32794 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32795 DESIGNATED DONATION 463050 Arts Comm 705 -1425.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-28T00:00:00 ARD4684316 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 32796 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32797 DOR ISP Building Fee 427480 Budget Agency 57 -12773.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-28T00:00:00 ARD4684263 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32798 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -16720.890 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-28T00:00:00 BIL4684326 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32799 LOCAL PROJECTS 464180 Transportation 800 -244.670 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-28T00:00:00 BIL4684330 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32800 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-03-28T00:00:00 ARD4684292 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32801 Real Estate Investigative 451140 Professional Licensing 250 -5810.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-28T00:00:00 ARD4684292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32802 Indiana Downs Slot Tax 415420 Revenue 90 -175072.060 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32803 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32804 HP Breakage 423613 Horse Racing Comm 265 -138.750 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-28T00:00:00 ARD4684294 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32805 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 965.940 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-28T00:00:00 ARD4684222 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32806 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -12137.100 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-28T00:00:00 ARD4684303 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32807 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32808 SPF - Freemason 425352 Motor Vehicles 235 -1600.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32809 HR Service 439900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684270 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 32810 SPF - Marian 425318 Motor Vehicles 235 -225.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32811 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32812 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32813 State Seals 422680 Homeland Security 385 -325.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32814 Riverboat Wagering Tax 415300 Revenue 90 -429326.890 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32815 Welfare Repayments 450510 FSSA Family Resources 500 -1644.900 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684309 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32816 RealEstate FraudApp-Fees 429333 Attorney General 46 -5810.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-28T00:00:00 ARD4684220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32817 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -10346.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684297 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32818 Sale of State Property 430310 Administration 61 8143.920 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-28T00:00:00 ARD4684265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32819 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32820 Riverboat Wagering Tax 415300 Revenue 90 -122786.080 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32821 SPF - Indy HoF 425355 Motor Vehicles 235 -725.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32822 Motor Carrier Surcharge Tax 414600 Revenue 90 -533.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32823 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32824 Wild Turkey Trust 425397 Motor Vehicles 235 -525.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32825 Riverboat Wagering Tax 415300 Revenue 90 -77592.740 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32826 HP Breakage 423613 Horse Racing Comm 265 -138.750 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-28T00:00:00 ARD4684294 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32827 LOCAL PROJECTS 464180 Transportation 800 -1549.330 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-28T00:00:00 BIL4684330 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32828 Sle of Per Prop - Surplus Prop 430420 Administration 61 -583.630 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-03-28T00:00:00 ARD4684265 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32829 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8281.200 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-28T00:00:00 ARD4684290 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32830 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -39228.900 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-28T00:00:00 ARB4684211 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32831 Notary Public Commissions 427520 Secretary Of State 40 -885.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-28T00:00:00 ARD4684217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32832 Adoption Fees 423020 Indiana Dept of Health 400 -530.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-28T00:00:00 ARD4684303 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32833 Riverboat Wagering Tax 415300 Revenue 90 -167953.340 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32834 Odometer Fees 425007 State Police 100 -355.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684277 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32835 Consumer Settlements 450230 Attorney General 46 -177.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-03-28T00:00:00 ARD4684218 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32836 SPF - Riley HFK 425376 Motor Vehicles 235 -2775.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32837 In.Gov Charges 439106 Ofc of Technology 67 -1648.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-28T00:00:00 ARD4684267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32838 Controlled Substances Recovery 426450 Professional Licensing 250 -2340.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-28T00:00:00 ARD4684292 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32839 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32840 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32841 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32842 SPF - IWU 425315 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32843 Consumer Settlements 450230 Attorney General 46 -583.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-28T00:00:00 ARD4684219 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32844 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32845 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -90910.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-28T00:00:00 ARD4684295 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 32846 Collection Agency Fees 427530 Transportation 800 345.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-28T00:00:00 ARM4684213 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32847 VRP COST RECOVERY 421122 Environmental Management 495 -3943.670 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-28T00:00:00 ARB4684207 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32848 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32849 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32850 SPF - 4H 425356 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32851 Appraisal Mgmt Registration 426032 Attorney General 46 -1000.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-28T00:00:00 ARD4684220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32852 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -900.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32853 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -369.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-28T00:00:00 ARD4684214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 32854 Government Interest Income 429660 Indiana Dept of Health 400 -10056.340 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-03-28T00:00:00 ARD4684301 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32855 ID Breakage 423614 Horse Racing Comm 265 -19.050 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-28T00:00:00 ARD4684294 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32856 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32857 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32858 Riverboat Wagering Tax 415300 Revenue 90 -206157.640 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32859 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -346.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32860 Welfare Repayments 450510 FSSA Family Resources 500 6284.440 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-28T00:00:00 ARD4684309 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32861 SPF - IU 425312 State Comptroller 50 -9275.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-28T00:00:00 ARD4684227 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32862 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3600.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-28T00:00:00 ARD4684297 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32863 Child Labor Law Penalties 450810 Labor 225 -3100.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684288 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 32864 Government Interest Income 429660 Treasurer of State 48 -5043.330 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-03-28T00:00:00 ARD4684221 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32865 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-03-28T00:00:00 ARD4684292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32866 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32867 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -27.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-28T00:00:00 ARD4684281 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 32868 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -21316.860 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32869 Aircraft License Excise Tax 413100 Revenue 90 -60.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32870 NRA Trust 425406 Motor Vehicles 235 -350.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32871 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-28T00:00:00 ARD4684322 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 32872 LABORATORY COSTS 421102 Toxicology 115 -1010.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-28T00:00:00 ARD4684283 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 32873 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 ARM4684208 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32874 Heritage Trust Fees 425387 Natural Resources 300 -6025.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-28T00:00:00 ARD4684297 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32875 SPF - TriState 425324 Motor Vehicles 235 -50.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32876 Dental Compliance 451150 Professional Licensing 250 -40.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-03-28T00:00:00 ARD4684292 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32877 SPF - USI 425329 Motor Vehicles 235 -125.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32878 Riverboat Wagering Tax 415300 Revenue 90 -23367.290 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32879 Riverboat Wagering Tax 415300 Revenue 90 -64917.780 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32880 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 ARB4684207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32881 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1175.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-28T00:00:00 ARD4684303 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 32882 SPF - ISP 425371 Motor Vehicles 235 -975.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32883 Investment Income 429690 Motor Vehicles 235 -710.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-28T00:00:00 ARD4684290 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32884 SPF - ISU 425311 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32885 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32886 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2200.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32887 IN Emergency Medical Services 425040 Motor Vehicles 235 -275.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32888 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 ARB4684207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32889 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -130530.900 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32890 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32891 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32892 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32893 STORMWATER 421188 Environmental Management 495 -10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 BIL4684326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32894 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -53.870 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-03-28T00:00:00 ARD4684305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 32895 Riverboat Wagering Tax 415300 Revenue 90 -37617.650 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32896 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32897 SPF - IIT 425310 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32898 Greenways Trust 425400 Motor Vehicles 235 -225.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32899 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -836696.880 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-28T00:00:00 ARD4684311 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32900 Emergency Planning Fees 427492 Revenue 90 -440.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-28T00:00:00 ARD4684276 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32901 Riverboat Wagering Tax 415300 Revenue 90 -34937.920 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32902 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-28T00:00:00 ARB4684207 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32903 Bicycle Indiana Trust 425396 Motor Vehicles 235 -500.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32904 LOCAL PROJECTS 464180 Transportation 800 1100425.190 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-28T00:00:00 ARM4684213 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32905 Special Fuel Tax 414300 Revenue 90 -436.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32906 Government Interest Income 429660 Natural Resources 300 -10735.560 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2017-03-28T00:00:00 ARD4684296 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32907 SPF - IKFT 425364 Child Services 502 -2400.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-28T00:00:00 ARD4684310 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32908 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-28T00:00:00 ARD4684310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32909 Superload Escort Revenue 432105 State Police 100 -27647.480 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 32910 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32911 SPF - Am Legion 425341 Motor Vehicles 235 -90.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32912 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-28T00:00:00 ARD4684289 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32913 SPF - Purdue 425319 Motor Vehicles 235 -6475.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32914 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32915 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-28T00:00:00 ARB4684207 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32916 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32917 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32918 SPF - IBST 425360 Motor Vehicles 235 -250.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32919 Volume Fee 422330 Financial Institutions 208 -60.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-28T00:00:00 ARD4684285 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32920 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32921 HP Breakage 423613 Horse Racing Comm 265 -24.130 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-28T00:00:00 ARD4684294 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32922 Copies and Report Fees 420360 State Police 100 -45.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-03-28T00:00:00 ARD4684278 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32923 LARE Fee 425267 Natural Resources 300 -23255.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-28T00:00:00 ARD4684297 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32924 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32925 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -19567.360 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-28T00:00:00 ARD4684293 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 32926 Choose Life Trust Fees 425393 Motor Vehicles 235 -600.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32927 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-28T00:00:00 ARD4684289 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32928 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2450.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-28T00:00:00 BIL4684326 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32929 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-28T00:00:00 ARD4684287 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 32930 Donate Life Trust 425404 Motor Vehicles 235 -450.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32931 Code Enforcement Plan Review 422555 Homeland Security 385 -1480.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32932 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32933 Truck 54K - 60K 425034 Motor Vehicles 235 -325.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32934 Motor Carrier Fuel Tax 414400 Revenue 90 -2912.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-28T00:00:00 ARD4684274 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32935 IN Recycling Coalition 425038 Motor Vehicles 235 -175.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32936 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32937 Admin. Fee 425197 Charter School Brd 704 -4502.880 2017 Education Charter School Board 43911 Private Grant Funds 2017-03-28T00:00:00 ARD4684315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 32938 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-28T00:00:00 ARD4684281 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32939 Consumer Credit License Applic 422302 Financial Institutions 208 -2700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-28T00:00:00 ARD4684285 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32940 Truck 48K - 54K 425033 Motor Vehicles 235 -180.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32941 Pet Friendly Trust 425399 Motor Vehicles 235 -3175.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-28T00:00:00 ARD4684291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32942 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -20497.920 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-28T00:00:00 ARD4684299 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 32943 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 ARD4684300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32944 Food and Beverage Tax 418400 State Comptroller 50 -7382.250 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32945 SPandR - Bike Rental 425790 Natural Resources 300 -339.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32946 Riverboat Wagering Tax 415300 Revenue 90 -182691.690 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32947 Food and Beverage Tax 418400 State Comptroller 50 -1368.220 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32948 DNR - SPandR - Recycle 425780 Natural Resources 300 -516.900 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32949 Gasoline Tax 414200 Revenue 90 16696.900 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32950 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -27356.890 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-11T00:00:00 ARD4460760 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32951 Plan Review 422554 Homeland Security 385 -40439.590 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32952 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-11T00:00:00 ARD4460735 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32953 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -91801.410 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460721 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32954 Court Fee Automated Record Kee 424127 Treasurer of State 48 -11533.530 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-11T00:00:00 ARD4460681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32955 Teaching Licensing Fees 427010 Education 700 -6760.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-11T00:00:00 ARD4460761 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 32956 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4660.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-11T00:00:00 ARD4460732 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32957 VRP COST RECOVERY 421122 Environmental Management 495 -103.680 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-08-11T00:00:00 ARM4460660 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32958 VRP COST RECOVERY 421122 Environmental Management 495 103.680 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-11T00:00:00 ARM4460660 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32959 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -67625.350 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-11T00:00:00 ARD4460719 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32960 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -61.840 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32961 Food and Beverage Tax 418400 State Comptroller 50 -2420.090 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32962 Interest and Penalties 451310 Transportation 800 -139.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-11T00:00:00 BIL4460773 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 32963 DESIGNATED DONATION 463050 Administration 61 -95489.400 2017 General Government Donations 45680 State Dedicated Fund 2016-08-11T00:00:00 ARD4460720 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 32964 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32965 Innkeeper's Tax 418500 Treasurer of State 48 -62.850 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-08-11T00:00:00 ARD4460684 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32966 Investment Income 429690 Motor Vehicles 235 -804.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-08-11T00:00:00 ARD4460733 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32967 Food and Beverage Tax 418400 State Comptroller 50 -15905.810 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32968 Mtr Carrier (MF-620) 427445 Revenue 90 -1078.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32969 Food and Beverage Tax 418400 State Comptroller 50 -38473.230 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32970 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2309.720 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32971 Riverboat Wagering Tax 415300 Revenue 90 -4485.230 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32972 Innkeeper's Tax 418500 Treasurer of State 48 -55856.750 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-08-11T00:00:00 ARD4460682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32973 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32974 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -770.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32975 SPandR - CRS Group Camp 425801 Natural Resources 300 -3877.660 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32976 Alcoholic Beverage Taxes 416100 Revenue 90 -46.070 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32977 Abandon Property Interest/Div 429607 Treasurer of State 48 -301.300 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-11T00:00:00 ARD4460679 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32978 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -415.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32979 Welfare Repayments 450510 Family and Social Svcs Admin 405 124.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-11T00:00:00 ARD4460746 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 32980 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32981 SPandR - Cave Trips 425798 Natural Resources 300 -4512.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32982 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -840.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32983 Event Sponsorship Revenue 423262 Attorney General 46 -500.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-11T00:00:00 ARD4460676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32984 SPandR - CRS Shelter House 425803 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32985 Grant Revenue from IFA 443500 Environmental Management 495 -235081.550 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-08-11T00:00:00 ARD4460751 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 32986 Unemployment Tax 417810 IO0521Workforce Development 510 -11307.290 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-11T00:00:00 ARD4460760 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32987 Late Filing Fee 422557 Homeland Security 385 -150.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32988 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3420.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32989 LABORATORY COSTS 421102 Toxicology 115 -160.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-11T00:00:00 ARD4460727 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 32990 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2781.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32991 Riverboat Wagering Tax 415300 Revenue 90 -47336.500 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32992 SPandR - Oil Revenue 431470 Natural Resources 300 -11.670 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32993 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32994 Consumer Settlements 450230 Supreme Court Admin 22 -8364.710 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-11T00:00:00 ARD4460672 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 32995 SPandR - CRS Cabins 425799 Natural Resources 300 -2745.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32996 Innkeeper's Tax 418500 Treasurer of State 48 -39.120 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-11T00:00:00 ARD4460684 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32997 REGULAR COST RECOVERY 421114 Environmental Management 495 134.160 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-11T00:00:00 ARM4460660 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32998 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -20195.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-11T00:00:00 ARD4460732 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 32999 Degree Application 423322 Comm for Higher Education 719 -900.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460762 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 33000 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3282.760 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-11T00:00:00 ARD4460737 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 33001 SPandR - Live Bait Revenue 431467 Natural Resources 300 -3.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33002 Innkeeper's Tax 418500 Treasurer of State 48 -6.750 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-08-11T00:00:00 ARD4460684 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33003 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33004 SPandR - Admission Gate OOS 425783 Natural Resources 300 -103644.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33005 SPandR - Daily Adm - Range 425805 Natural Resources 300 -6.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33006 Food and Beverage Tax 418400 State Comptroller 50 -917.050 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33007 SPandR - Bouys and Docks 425794 Natural Resources 300 -3960.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33008 Rental of Facility 430185 War Memorials Comm 315 -560.470 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-08-11T00:00:00 ARD4460742 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 33009 Other Third Party Pays 420111 Richmond State Hospital 440 -181.640 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-08-11T00:00:00 ARD4460749 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 33010 Food and Beverage Tax 418400 State Comptroller 50 -2055.850 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33011 Welfare Repayments 450510 FSSA Family Resources 500 -1163.770 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460755 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33012 Const Design Release VarnceFee 422530 Homeland Security 385 -1108.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33013 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33014 Dealer Plates 425230 Secretary Of State 40 -4100.500 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-08-11T00:00:00 ARD4460674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 33015 Transfer 425174 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-11T00:00:00 ARD4460751 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33016 Innkeeper's Tax 418500 Treasurer of State 48 -12.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-08-11T00:00:00 ARD4460684 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33017 Innkeeper's Tax 418500 Treasurer of State 48 -145.600 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-08-11T00:00:00 ARD4460682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33018 Gasoline Tax 414200 Revenue 90 175167.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33019 Amusement Entertainment Pmts 422510 Homeland Security 385 -437.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33020 Food and Beverage Tax 418400 State Comptroller 50 -2112.700 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33021 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-08-11T00:00:00 BIL4460768 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33022 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33023 Gift Shop Revenue 431435 Natural Resources 300 -1310.490 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33024 Food and Beverage Tax 418400 State Comptroller 50 -466.610 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33025 REGULAR COST RECOVERY 421114 Environmental Management 495 -134.160 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-08-11T00:00:00 ARM4460660 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33026 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -456.470 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-11T00:00:00 ARD4460682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33027 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33028 Innkeeper's Tax 418500 Treasurer of State 48 -177.980 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-08-11T00:00:00 ARD4460682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33029 LOCAL PROJECTS 464180 Child Services 502 -3366.510 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-11T00:00:00 ARD4460757 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33030 Innkeeper's Tax 418500 Treasurer of State 48 -15.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-08-11T00:00:00 ARD4460684 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33031 Consumer Settlements 450230 Attorney General 46 -201.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-08-11T00:00:00 ARD4460675 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33032 Sales - Meals 430984 Richmond State Hospital 440 -92.070 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-08-11T00:00:00 ARD4460749 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 33033 DOR UST Fees 427465 Environmental Management 495 -5240.650 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-08-11T00:00:00 ARD4460750 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33034 Local Road and Street Tax 418890 Revenue 90 26276.600 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33035 Welfare Repayments 450510 FSSA Family Resources 500 8242.720 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-11T00:00:00 ARD4460755 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33036 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -120.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-11T00:00:00 ARD4460732 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33037 SPandR - Products Sold Revenue 431471 Natural Resources 300 -26189.750 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33038 NONGAME FUND 464220 Natural Resources 300 -733.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-11T00:00:00 ARD4460740 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33039 ID Breakage 423614 Horse Racing Comm 265 -83.760 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-11T00:00:00 ARD4460738 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33040 HP Breakage 423613 Horse Racing Comm 265 -86.290 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-11T00:00:00 ARD4460738 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33041 SPandR - Annual Horse Tag 425785 Natural Resources 300 -360.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33042 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -457316.440 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-11T00:00:00 ARD4460758 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 33043 Code Enforcement Plan Review 422555 Homeland Security 385 -1666.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33044 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -54644.860 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-08-11T00:00:00 ARD4460749 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 33045 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33046 Food and Beverage Tax 418400 State Comptroller 50 -361.090 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33047 TOS Unidentified Funds 401150 Treasurer of State 48 0.000 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-08-11T00:00:00 ARD4460684 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 33048 SPandR - Lockers 425830 Natural Resources 300 -29.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33049 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-11T00:00:00 ARD4460732 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33050 Hoosier Park Slot Tax 415410 Revenue 90 -78092.030 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33051 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33052 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-11T00:00:00 ARB4460659 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33053 Food and Beverage Tax 418400 State Comptroller 50 -3541.650 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33054 Consumer Credit License Applic 422302 Financial Institutions 208 -250.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-11T00:00:00 ARD4460728 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33055 SPandR - Ice Revenue 431466 Natural Resources 300 -7599.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33056 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33057 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3373.370 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-11T00:00:00 ARD4460763 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33058 SPandR - Special Events 425857 Natural Resources 300 -872.950 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33059 Alcoholic Beverage Taxes 416100 Revenue 90 -98.700 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33060 Victim Comp Penalties 452010 Criminal Justice Institute 32 -25.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-11T00:00:00 ARD4460673 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 33061 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10143.810 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33062 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460735 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33063 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -52.640 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-11T00:00:00 ARD4460747 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 33064 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-11T00:00:00 ARB4460659 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33065 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -440.760 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-11T00:00:00 ARD4460681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33066 DNR Donations Revenue 463060 Natural Resources 300 -2092.310 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33067 Gasoline Tax 414200 Revenue 90 32102.480 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33068 Riverboat Wagering Tax 415300 Revenue 90 -51862.150 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33069 State Sales Tax 412010 Transportation 800 -5969.030 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-11T00:00:00 ARD4460764 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33070 DNR - CRS Campground Rev 425608 Natural Resources 300 -54094.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33071 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -380.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33072 DNR - Boat Rental Revenue 425467 Natural Resources 300 -13731.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33073 Food and Beverage Tax 418400 State Comptroller 50 -2518.880 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33074 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 144.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-11T00:00:00 ARD4460759 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33075 Program Income 441020 FSSA Disability and Rehab Svcs 497 -26992.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-11T00:00:00 ARD4460753 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 33076 Food and Beverage Tax 418400 State Comptroller 50 -486.790 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33077 Elevator Inspections 422620 Homeland Security 385 -7127.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33078 SPandR - Daily Swimming 425807 Natural Resources 300 -81060.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33079 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -226.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-11T00:00:00 ARD4460670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 33080 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-11T00:00:00 ARD4460735 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33081 DOR IDEM Fees 427470 Environmental Management 495 -8974.420 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-11T00:00:00 ARD4460750 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33082 Food and Beverage Tax 418400 State Comptroller 50 -4378.030 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33083 Split Sample Fee 423627 Horse Racing Comm 265 -750.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-08-11T00:00:00 ARD4460739 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33084 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2850.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33085 Food and Beverage Tax 418400 State Comptroller 50 -35301.840 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33086 Motor Carrier Fuel Tax 414400 Revenue 90 134824.370 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33087 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460762 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 33088 State Sales Tax 412010 Transportation 800 -1412.520 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-11T00:00:00 ARD4460764 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33089 SPandR - Bank Ties 425789 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33090 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-08-11T00:00:00 ARD4460676 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33091 Motor Carrier Fuel Tax 414400 Revenue 90 -916.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33092 Child Labor Law Penalties 450810 Labor 225 -8700.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460731 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 33093 DNR - Campground Revenue 425451 Natural Resources 300 -396.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33094 DNR Sale of Publications 431456 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33095 Food and Beverage Tax 418400 State Comptroller 50 -5777.810 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33096 Banner Permits 428132 Transportation 800 -645.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-11T00:00:00 ARD4460765 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33097 FandW - Online Revenue 425457 Natural Resources 300 -43.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33098 Civil Penalties 450411 Revenue 90 -1500.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 33099 Auditor of State Fines 450310 Treasurer of State 48 -7515.440 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-08-11T00:00:00 ARD4460681 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 33100 LOCAL PROJECTS 464180 Transportation 800 -801837.720 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-11T00:00:00 BIL4460773 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33101 Claims and Comp - Road Damage 472342 Transportation 800 -59467.390 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-11T00:00:00 BIL4460773 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33102 Low Lev Radiation Trans 422561 Homeland Security 385 -150.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33103 Sales - County Clothing 430982 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33104 Food and Beverage Tax 418400 State Comptroller 50 -417.980 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33105 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -69650.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-11T00:00:00 ARD4460732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33106 Child Support Bureau Annual Fe 424200 Child Services 502 -326.700 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-11T00:00:00 ARD4460757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33107 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-11T00:00:00 ARD4460732 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33108 Telephone Solicitatn Fees 429332 Attorney General 46 -2250.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-11T00:00:00 ARD4460676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33109 Odometer Fees 425007 State Police 100 -402.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460725 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33110 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460762 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 33111 Riverboat Wagering Tax 415300 Revenue 90 -2612.540 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33112 Institutional Clothing Fund 422040 Richmond State Hospital 440 -243.820 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-08-11T00:00:00 ARD4460749 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 33113 SPandR - CRS Rec Building 425802 Natural Resources 300 128.040 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33114 SPandR - Falls Parking 425814 Natural Resources 300 -86.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33115 ID Breakage 423614 Horse Racing Comm 265 -14.560 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-11T00:00:00 ARD4460738 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33116 Food and Beverage Tax 418400 State Comptroller 50 -4850.930 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33117 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-11T00:00:00 ARD4460732 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33118 SPandR - Gasoline Revenue 431463 Natural Resources 300 -6815.740 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33119 Rebates 444100 Administration 61 -1119.980 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-08-11T00:00:00 ARD4460720 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33120 Self Pay Payments 420112 Richmond State Hospital 440 -1262.070 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-08-11T00:00:00 ARD4460749 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 33121 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -29.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-11T00:00:00 ARD4460743 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33122 ATG Court Costs 420512 Attorney General 46 -2153.520 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-11T00:00:00 ARD4460676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33123 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -514.040 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33124 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -670.880 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33125 Riverboat Wagering Tax 415300 Revenue 90 -37358.670 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33126 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -917.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33127 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -7500.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-08-11T00:00:00 ARD4460674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 33128 Riverboat Wagering Tax 415300 Revenue 90 -66970.020 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33129 HP Breakage 423613 Horse Racing Comm 265 -15.010 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-11T00:00:00 ARD4460738 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33130 SPandR - Admission Gate In State 425782 Natural Resources 300 -221893.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33131 Gasoline Tax 414200 Revenue 90 -2715844.870 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33132 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-11T00:00:00 ARD4460732 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33133 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -47800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-11T00:00:00 ARD4460732 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 33134 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -650.380 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-11T00:00:00 ARD4460681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33135 Abandoned Property 462100 Treasurer of State 48 -10102.440 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-11T00:00:00 ARD4460679 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 33136 SPandR - Fishing Tournament 425818 Natural Resources 300 -324.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33137 Jeopardy Ass. Vol. 472990 Revenue 90 -205.130 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 33138 Notary Public Commissions 427520 Secretary Of State 40 -80.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-11T00:00:00 ARD4460674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 33139 Child Care Ministries 422540 Homeland Security 385 -51.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33140 Welfare Repayments 450510 FSSA Family Resources 500 -124.950 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460754 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33141 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-11T00:00:00 ARD4460676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33142 Food and Beverage Tax 418400 State Comptroller 50 -9159.820 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33143 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-11T00:00:00 ARB4460659 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33144 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -0.260 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-11T00:00:00 ARM4460667 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33145 SPandR - Falls School (Entrance 425816 Natural Resources 300 -1134.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33146 Sale of Surplus Materials 430630 Transportation 800 -629.760 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-11T00:00:00 ARD4460765 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33147 Innkeeper's Tax 418500 Treasurer of State 48 -7608.910 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-11T00:00:00 ARD4460682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33148 Innkeeper's Tax 418500 Treasurer of State 48 -292969.340 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-08-11T00:00:00 ARD4460682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33149 National Criminal History Chck 428040 State Police 100 -408.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-08-11T00:00:00 ARD4460726 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33150 Riverboat Wagering Tax 415300 Revenue 90 -33275.640 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33151 Food and Beverage Tax 418400 State Comptroller 50 -3365.200 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33152 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33153 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -110186.180 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-11T00:00:00 ARD4460760 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33154 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -571.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33155 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1068.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-11T00:00:00 ARB4460656 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 33156 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-11T00:00:00 ARB4460659 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33157 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33158 Boiler Inspections 422610 Homeland Security 385 -2741.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33159 Riverboat Wagering Tax 415300 Revenue 90 -16850.440 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33160 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -24525.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33161 Food and Beverage Tax 418400 State Comptroller 50 -2821.960 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33162 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33163 Food and Beverage Tax 418400 State Comptroller 50 -2110.950 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33164 SPandR - Admin Rev 425858 Natural Resources 300 -278.720 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33165 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33166 DNR - Firewood Revenue 431462 Natural Resources 300 -7834.150 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33167 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33168 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -71344.760 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33169 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -21.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33170 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -96475.130 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-11T00:00:00 ARD4460748 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 33171 O/I - Map Sales 431453 Natural Resources 300 -270.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33172 ID Breakage 423614 Horse Racing Comm 265 -83.760 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-11T00:00:00 ARD4460738 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33173 Food and Beverage Tax 418400 State Comptroller 50 -2.970 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-08-11T00:00:00 ARD4460703 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33174 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-11T00:00:00 ARB4460659 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33175 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-08-11T00:00:00 ARD4460722 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 33176 Food and Beverage Tax 418400 State Comptroller 50 -219718.500 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33177 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-11T00:00:00 ARB4460659 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33178 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7978.390 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-11T00:00:00 ARD4460733 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33179 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33180 SPandR - Vendor Permits 425855 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33181 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1465.960 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-08-11T00:00:00 ARD4460749 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 33182 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -7725.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33183 Collection Agency Fees 427530 Transportation 800 22.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-11T00:00:00 ARD4460765 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33184 Riverboat Wagering Tax 415300 Revenue 90 -19986.240 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33185 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-11T00:00:00 ARD4460678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33186 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1041.780 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-11T00:00:00 ARD4460720 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33187 Innkeeper's Tax 418500 Treasurer of State 48 -13.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-08-11T00:00:00 ARD4460684 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33188 Motor Carrier Surcharge Tax 414600 Revenue 90 24717.800 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33189 VRP COST RECOVERY 421122 Environmental Management 495 -525.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-11T00:00:00 ARB4460659 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33190 Gift Shop Revenue 431435 War Memorials Comm 315 -5853.900 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-08-11T00:00:00 ARD4460742 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 33191 Welfare Repayments 450510 FSSA Family Resources 500 1175.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-11T00:00:00 ARM4460665 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33192 HP Breakage 423613 Horse Racing Comm 265 -86.290 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-11T00:00:00 ARD4460738 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33193 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -624236.830 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-08-11T00:00:00 ARD4460750 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33194 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-11T00:00:00 ARD4460730 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33195 Special Fuel Tax 414300 Transportation 800 16696.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-11T00:00:00 ARD4460764 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33196 Gasoline use tax 412700 Revenue 90 -2407181.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33197 SPandR - Retailer Commission 425841 Natural Resources 300 -236.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33198 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33199 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-11T00:00:00 ARD4460676 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33200 Indiana Downs Slot Tax 415420 Revenue 90 -93537.450 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33201 Riverboat Wagering Tax 415300 Revenue 90 -30159.280 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33202 DOR UST Fees 427465 Environmental Management 495 -5240.640 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-11T00:00:00 ARD4460750 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33203 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33204 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33205 Special Fuel Tax 414300 Revenue 90 20223.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-11T00:00:00 ARD4460723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33206 SPandR - Annual Permits 425787 Natural Resources 300 -19850.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33207 FandW - POS vendor license sales 425458 Natural Resources 300 -58523.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33208 Gasoline Tax 414200 Transportation 800 33363.760 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-11T00:00:00 ARD4460764 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33209 Food and Beverage Tax 418400 State Comptroller 50 -4085.060 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-08-11T00:00:00 ARD4460693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33210 Training 439102 Transportation 800 -1240.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-11T00:00:00 ARD4460765 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33211 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -814.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-11T00:00:00 ARD4460741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33212 Controlled Substances Recovery 426450 Professional Licensing 250 -1360.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-11T00:00:00 ARD4460735 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33213 HP Breakage 423613 Horse Racing Comm 265 -816.690 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-11T00:00:00 ARD4556726 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33214 Gasoline Tax 414200 Revenue 90 -52.730 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33215 SPandR - SPHX Cabins 425847 Natural Resources 300 -44063.870 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33216 Riverboat Wagering Tax 415300 Revenue 90 -617835.670 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33217 Controlled Substances Recovery 426450 Professional Licensing 250 -1220.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-11T00:00:00 ARD4556724 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33218 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3141.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-11T00:00:00 ARD4556714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 33219 SPandR - CRS Cabins 425799 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33220 NONGAME FUND 464220 Natural Resources 300 -600.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33221 ID Breakage 423614 Horse Racing Comm 265 -479.070 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-11T00:00:00 ARD4556726 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33222 Accountant Investigative 451130 Professional Licensing 250 -100.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-11T00:00:00 ARD4556724 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33223 SPandR - Annual Horse Tag 425785 Natural Resources 300 -365.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33224 Charity Gaming License Fee 422810 Gaming Comm 190 -111875.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-11T00:00:00 ARD4556718 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33225 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33226 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -11440.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-11T00:00:00 ARD4556722 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33227 Riverboat Wagering Tax 415300 Revenue 90 -42883.270 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33228 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -125400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4553353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33229 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33230 Riverboat Wagering Tax 415300 Revenue 90 -26558.380 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33231 Gasoline Tax 414200 Revenue 90 -101.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33232 Funeral Education Fee 426162 Professional Licensing 250 -190.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556724 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33233 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -74700.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-11T00:00:00 ARD4556722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33234 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33235 Sale of State Property 430310 Administration 61 -12612.080 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-11T00:00:00 ARD4556710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33236 Welfare Repayments 450510 FSSA Aging 498 0.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-11T00:00:00 ARM4556667 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 33237 Real Estate Investigative 451140 Professional Licensing 250 -1175.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-11T00:00:00 ARD4556724 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33238 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -60.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556720 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33239 DNR - Campground Revenue 425451 Natural Resources 300 -262.700 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33240 MINOR INDUSTRIAL 421154 Environmental Management 495 -415592.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33241 Abandoned Property 462100 Treasurer of State 48 -11987.960 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-11T00:00:00 ARD4556680 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 33242 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-11T00:00:00 ARD4556735 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33243 RealEstate FraudApp-Fees 429333 Attorney General 46 -175.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-11T00:00:00 ARD4556679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33244 Innkeeper's Tax 418500 Treasurer of State 48 -378.270 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33245 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4775.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33246 Gasoline Tax 414200 Revenue 90 -553.170 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33247 DNR Sale of Publications 431456 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33248 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33249 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33250 SPandR - Dry Storage 425809 Natural Resources 300 -330.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33251 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2463.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33252 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -21250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4552552 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33253 Motor Carrier Fuel Tax 414400 Revenue 90 -274.150 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33254 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 33255 Innkeeper's Tax 418500 Treasurer of State 48 -1056.390 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33256 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -412860.000 2017 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556723 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33257 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33258 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33259 Hoosier Park Slot Tax 415410 Revenue 90 -380672.910 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33260 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33261 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 ARM4556665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33262 Appraisal Mgmt Registration 426032 Attorney General 46 -3000.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-11T00:00:00 ARD4556679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33263 Sales - WAR SURPLUS 430986 Administration 61 -165.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-11T00:00:00 ARD4556710 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33264 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -477.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33265 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556730 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33266 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1200.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-11T00:00:00 ARD4556720 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33267 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -72.920 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33268 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3694.370 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-11T00:00:00 ARD4556743 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33269 Innkeeper's Tax 418500 Treasurer of State 48 -807.680 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33270 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33271 SBOA Audit Charge 452210 Board of Accounts 80 -3205.260 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-01-11T00:00:00 ARD4556714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 33272 FandW - POS vendor license sales 425458 Natural Resources 300 -297.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33273 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -9.350 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33274 Aircraft License Excise Tax 413100 Revenue 90 -69835.440 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33275 MAJOR MUNICIPAL 421148 Environmental Management 495 -1367500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4553353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33276 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -8.460 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33277 STONE QUARRIES 421186 Environmental Management 495 -115750.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4553353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33278 Innkeeper's Tax 418500 Treasurer of State 48 -138.870 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33279 Plan Review 422554 Homeland Security 385 -30889.410 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556730 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33280 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -230.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-11T00:00:00 ARD4556722 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33281 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556730 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33282 MAJOR FEDERAL 421144 Environmental Management 495 -3060.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4553353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33283 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 ARM4556665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33284 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1545.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33285 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4606208 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33286 FR - annual permit revenue - R 425603 Natural Resources 300 -350.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33287 SPandR - Admission Gate In State 425782 Natural Resources 300 -6524.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33288 GENERAL COAL MINE 421138 Environmental Management 495 -28000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33289 FR - licensed timber buyers li 425614 Natural Resources 300 -1360.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33290 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -263500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4553353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33291 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -80193.400 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556712 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33292 Gaming Agent Division Costs 422870 Gaming Comm 190 -81752.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33293 IRP Registration Fees 427420 Revenue 90 -580.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33294 Special Fuel Tax 414300 Revenue 90 -41.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33295 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-11T00:00:00 ARD4556722 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33296 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556730 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33297 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 -80610.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33298 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -85.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33299 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33300 VRP COST RECOVERY 421122 Environmental Management 495 -3174.840 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-11T00:00:00 ARM4556665 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33301 Charity Gaming Penalties 450610 Gaming Comm 190 -2041.670 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-11T00:00:00 ARD4556718 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 33302 DOR UST Fees 427465 Environmental Management 495 -255.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-11T00:00:00 ARM4556665 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33303 Welfare Repayments 450510 FSSA Family Resources 500 9362.470 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-11T00:00:00 ARD4556738 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33304 Registration Fee Revenue 423260 Natural Resources 300 -565.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33305 Occupational License Fee 422820 Gaming Comm 190 -250.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-11T00:00:00 ARD4556718 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33306 OandG - Environmental Annual Wel 425731 Natural Resources 300 -6330.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33307 Innkeeper's Tax 418500 Treasurer of State 48 -44.800 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33308 Welfare Repayments 450510 FSSA Family Resources 500 -21113.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-11T00:00:00 ARB4556669 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33309 SPandR - SPHX other user fees 425849 Natural Resources 300 -6740.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33310 Emergency Planning Fees 427492 Revenue 90 -5850.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-11T00:00:00 ARD4556717 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33311 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 ARM4556665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33312 FandW - Additional Tags Block of 425462 Natural Resources 300 -1155.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33313 Welfare Repayments 450510 FSSA Family Resources 500 -2856.120 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556738 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33314 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2834.900 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-11T00:00:00 ARD4556725 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 33315 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -21.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33316 Retaliatory Fees 423990 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-11T00:00:00 ARD4556720 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33317 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -741573.810 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-11T00:00:00 ARD4556743 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33318 ID Breakage 423614 Horse Racing Comm 265 -83.310 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-11T00:00:00 ARD4556726 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33319 Amusement Entertainment Pmts 422510 Homeland Security 385 -1643.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556730 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33320 STORMWATER 421188 Environmental Management 495 -164900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33321 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -14075.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-11T00:00:00 ARD4556722 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 33322 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -27.710 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-11T00:00:00 ARD4556681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33323 LOCAL PROJECTS 464180 Transportation 800 -2406894.040 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-11T00:00:00 BIL4556758 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33324 SPandR - Retailer Commission 425841 Natural Resources 300 -18.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33325 Alcoholic Beverage Taxes 416100 Revenue 90 -35776.010 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33326 MAJOR INDUSTRIAL 421146 Environmental Management 495 -628688.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4553353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33327 Riverboat Wagering Tax 415300 Revenue 90 -324512.810 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33328 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33329 State Sales Tax 412010 Transportation 800 -4175.710 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-11T00:00:00 ARD4556747 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33330 SPandR - Special Events 425857 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33331 InsurAgts and Related Lic 423920 Insurance 210 -3150.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-11T00:00:00 ARD4556720 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33332 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -772.500 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-01-11T00:00:00 ARD4556720 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33333 Riverboat Wagering Tax 415300 Revenue 90 -272067.530 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33334 Boiler Inspections 422610 Homeland Security 385 -1811.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556730 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33335 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -399490.120 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-11T00:00:00 ARD4556741 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 33336 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -2450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554304 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33337 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.990 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-11T00:00:00 ARD4556680 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33338 Riverboat Wagering Tax 415300 Revenue 90 -252446.300 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33339 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -239.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33340 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -190215.760 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-01-11T00:00:00 ARD4556742 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 33341 Occupational License Fee 422820 Gaming Comm 190 -350.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-01-11T00:00:00 ARD4556718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33342 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33343 Riverboat Wagering Tax 415300 Revenue 90 -1304543.890 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33344 BMVC Commission Fees 425283 Motor Vehicles Comm 340 824735.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-11T00:00:00 ARD4556729 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33345 SPandR - Daily Adm - Range 425805 Natural Resources 300 -46.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33346 FandW - Online Revenue 425457 Natural Resources 300 -8882.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33347 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -410715.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-11T00:00:00 ARD4556723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33348 MINOR SEMI-PUBLIC 421160 Environmental Management 495 262.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4556751 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33349 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33350 SBOA Audit Charge 452210 Board of Accounts 80 -150.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-01-11T00:00:00 ARD4556713 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 33351 SPandR - SPHX Cabins 425847 Natural Resources 300 -3638.610 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33352 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556724 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33353 Indiana Downs Slot Tax 415420 Revenue 90 -585421.450 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33354 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33355 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-11T00:00:00 ARD4556722 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33356 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -1350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554304 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33357 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -788.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-11T00:00:00 ARD4556676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 33358 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -3.380 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33359 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-01-11T00:00:00 ARD4556724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33360 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33361 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33362 WASTE TIRE FACILITY 421072 Environmental Management 495 0.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-11T00:00:00 ARM4556665 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33363 Consumer Credit License Applic 422302 Financial Institutions 208 -750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-11T00:00:00 ARD4556719 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33364 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33365 Finger Print Fee 422326 Gaming Comm 190 -50.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-01-11T00:00:00 ARD4556718 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33366 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-11T00:00:00 ARD4556722 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33367 HP Breakage 423613 Horse Racing Comm 265 -816.690 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-11T00:00:00 ARD4556726 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33368 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 ARB4556664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33369 MINOR INDUSTRIAL 421154 Environmental Management 495 500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4556751 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33370 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -100900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554304 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33371 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1845382.250 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4552552 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33372 DNR Donations Revenue 463060 Natural Resources 300 -5130.790 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33373 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -17975.720 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556712 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33374 Riverboat Wagering Tax 415300 Revenue 90 -173905.070 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33375 DNR - CRS Campground Rev 425608 Natural Resources 300 -4443.620 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33376 FR - handling fee (nursery) re 425617 Natural Resources 300 -2320.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33377 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33378 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -65.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33379 Innkeeper's Tax 418500 Treasurer of State 48 -368.400 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33380 Riverboat Wagering Tax 415300 Revenue 90 -121558.990 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33381 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33382 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33383 O/I - Map Sales 431453 Natural Resources 300 -172.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33384 Innkeeper's Tax 418500 Treasurer of State 48 -38.080 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33385 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 ARM4556665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33386 SPandR - Bouys and Docks 425794 Natural Resources 300 -5530.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33387 Volume Fee 422330 Financial Institutions 208 -1276.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-11T00:00:00 ARD4556719 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33388 Insurance Cmpny Examtn Fee 423930 Insurance 210 -20055.010 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-11T00:00:00 ARD4556720 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33389 Gasoline use tax 412700 Revenue 90 -1706478.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33390 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -62323.440 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33391 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1744.040 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-11T00:00:00 ARD4556710 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33392 Riverboat Wagering Tax 415300 Revenue 90 -476599.450 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33393 PRETREATMENT 421176 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554304 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33394 FR - recycle revenue 431428 Correction 615 -11734.530 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-01-11T00:00:00 ARD4556744 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 33395 LOCAL PROJECTS 464180 Child Services 502 -856.560 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-11T00:00:00 ARD4556740 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33396 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 ARB4556664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33397 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -260.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33398 ANNUAL - FESOP FEES 421012 Environmental Management 495 -100.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-11T00:00:00 ARM4556665 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33399 ID Breakage 423614 Horse Racing Comm 265 -479.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-11T00:00:00 ARD4556726 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33400 MINOR FEDERAL 421152 Environmental Management 495 -1920.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4553353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33401 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -5750.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554304 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33402 DOR IDEM Fees 427470 Environmental Management 495 -1309.140 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-11T00:00:00 ARD4556734 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33403 SPandR - SPHX Camping 425848 Natural Resources 300 -453584.950 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33404 Elevator Inspections 422620 Homeland Security 385 -7340.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556730 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33405 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33406 SPandR - Toboggan 425852 Natural Resources 300 -3760.410 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33407 Special Fuel Tax 414300 Transportation 800 -52.730 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-11T00:00:00 ARD4556747 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33408 MINOR MUNICIPAL 421156 Environmental Management 495 -893900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554304 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33409 DNR - Concessions Revenue 425452 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33410 SPandR - CRS Group Camp 425801 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33411 Boxing License Fees 426080 Gaming Comm 190 -10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-01-11T00:00:00 ARD4556718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33412 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 ARM4556665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33413 Innkeeper's Tax 418500 Treasurer of State 48 -148.250 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33414 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -22322.500 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-11T00:00:00 ARD4556714 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 33415 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-11T00:00:00 ARD4556719 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33416 Motor Carrier Fuel Tax 414400 Revenue 90 -2110.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33417 Motor Carrier Surcharge Tax 414600 Revenue 90 -50.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33418 FandW - Direct Donations Revenue 463270 Natural Resources 300 -360.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33419 FandW - Additional Tags Block of 425462 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33420 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2401.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556730 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33421 Innkeeper's Tax 418500 Treasurer of State 48 -103.500 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33422 Alcoholic Beverage Taxes 416100 Revenue 90 -142160.920 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33423 SPandR - Ice Revenue 431466 Natural Resources 300 -2.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33424 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33425 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 ARB4556664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33426 Water - Floodway Permits 425776 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33427 DNR - SPandR - Recycle 425780 Natural Resources 300 -579.200 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33428 FR - UPS nursery revenue 431434 Natural Resources 300 -3220.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33429 State Sales Tax 412010 Transportation 800 -988.140 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-11T00:00:00 ARD4556747 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33430 SPandR - Annual Permits 425787 Natural Resources 300 -21900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33431 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-11T00:00:00 ARB4556664 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33432 DNR - Timber Sale Revenue 431432 Natural Resources 300 -133407.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33433 MINOR STATE FACILITIES 421162 Environmental Management 495 -35700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4554884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33434 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-11T00:00:00 ARB4556664 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33435 State Service Fee 452120 Administration 61 -640.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-11T00:00:00 ARD4556710 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 33436 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 ARB4556664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33437 Title Insurance Enforcement Fu 423970 Insurance 210 -51.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556720 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33438 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -59074.320 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-11T00:00:00 ARD4556709 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33439 Alcoholic Beverage Taxes 416100 Purdue University 760 -10841.570 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556746 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 33440 Gift Shop Revenue 431435 Natural Resources 300 -354.520 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33441 FR - annual horse tag revenue 425601 Natural Resources 300 -160.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33442 FR - nursery seedling revenue 431424 Natural Resources 300 -99271.500 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33443 Consumer Penalties 450240 Attorney General 46 -5300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-11T00:00:00 ARD4556678 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33444 Gasoline Tax 414200 Transportation 800 -105.360 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-11T00:00:00 ARD4556747 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33445 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7526.090 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-11T00:00:00 ARB4556671 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33446 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-01-11T00:00:00 ARD4556678 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33447 DNR - Firewood Revenue 431462 Natural Resources 300 -192.340 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33448 Unemployment Tax 417810 IO0521Workforce Development 510 236839.530 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-11T00:00:00 ARD4556743 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33449 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -155.560 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-11T00:00:00 ARD4556732 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 33450 Appraisal Mgmt Registration 426032 Professional Licensing 250 -3000.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-11T00:00:00 ARD4556724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33451 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -33978.250 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33452 SPandR - Admin Rev 425858 Natural Resources 300 -332.760 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33453 Welfare Repayments 450510 Family and Social Svcs Admin 405 -15186.940 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-11T00:00:00 ARB4556661 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 33454 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-11T00:00:00 ARD4556722 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33455 Child Care Ministries 422540 Homeland Security 385 -302.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 ARD4556730 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33456 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government Consumer Assistance Program 55210 State Dedicated Fund 2017-01-11T00:00:00 ARD4556678 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33457 DNR - Firewood Revenue 431462 Natural Resources 300 -55.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33458 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -31847.200 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-11T00:00:00 ARD4556733 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 33459 Entomology - nursery dealers l 425434 Natural Resources 300 -1198.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33460 SPandR - Products Sold Revenue 431471 Natural Resources 300 -2693.120 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33461 Reinstate License or Permit 425006 Motor Vehicles 235 -1160.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-11T00:00:00 ARD4556723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33462 Riverboat Wagering Tax 415300 Revenue 90 -631370.860 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33463 Claims and Comp - Road Damage 472342 Transportation 800 46491.270 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-11T00:00:00 ARM4556674 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33464 PRETREATMENT 421176 Environmental Management 495 -63700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4553353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33465 FandW - License Agent Revenue 425482 Natural Resources 300 -13.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33466 HP Breakage 423613 Horse Racing Comm 265 -142.030 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-11T00:00:00 ARD4556726 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33467 Mtr Carrier (MF-620) 427445 Revenue 90 -31454.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33468 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8861.150 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33469 Innkeeper's Tax 418500 Treasurer of State 48 -204.010 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-01-11T00:00:00 ARD4556682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 33470 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-11T00:00:00 ARD4556678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33471 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 262.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 BIL4556751 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33472 WASTE TIRE FACILITY 421072 Environmental Management 495 25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-11T00:00:00 BIL4556751 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33473 Water - well drillers license 425774 Natural Resources 300 -11500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33474 SPandR - Falls School (Entrance 425816 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33475 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-11T00:00:00 ARM4556665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33476 Registration Fee Revenue 423260 Natural Resources 300 -22507.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33477 Local Road and Street Tax 418890 Revenue 90 -82.980 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-11T00:00:00 ARD4556715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33478 DESIGNATED DONATION 463050 Natural Resources 300 -584.310 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33479 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-11T00:00:00 ARD4556721 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33480 SPandR - SPHX Camping 425848 Natural Resources 300 -10938.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33481 SPandR - Falls Parking 425814 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 ARD4556728 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33482 ID Breakage 423614 Horse Racing Comm 265 -1099.610 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-02T00:00:00 ARD4515523 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33483 SPF - IFFAT 425363 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33484 SPF - ITCC 425316 Motor Vehicles 235 -225.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33485 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33486 O/I - Map Sales 431453 Natural Resources 300 -87.450 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33487 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33488 N/P - book/directory sales 431445 Natural Resources 300 -84.950 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33489 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33490 SPandR - Fishing Tournament 425818 Natural Resources 300 -264.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33491 Alcoholic Beverage Taxes 416100 Revenue 90 -201.260 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33492 ID Breakage 423614 Horse Racing Comm 265 -191.240 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-02T00:00:00 ARD4515523 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33493 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -592597.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33494 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33495 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-02T00:00:00 ARD4515521 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33496 Mtr Carrier (MF-620) 427445 Revenue 90 -148573.370 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33497 Hoosier Park Slot Tax 415410 Revenue 90 -451898.670 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33498 Truck 16K - 20K 425026 Motor Vehicles 235 -350.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33499 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33500 Entomology - nursery dealers l 425434 Natural Resources 300 -605.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33501 Elevator Inspections 422620 Homeland Security 385 -3164.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515528 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33502 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515528 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33503 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -618086.660 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33504 SPF - IWU 425315 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33505 Riverboat Wagering Tax 415300 Revenue 90 -419554.600 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33506 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33507 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33508 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33509 DNR - CRS Campground Rev 425608 Natural Resources 300 -5423.010 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33510 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33511 FandW - POS vendor license sales 425458 Natural Resources 300 -80.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33512 Donate Life Trust 425404 Motor Vehicles 235 -375.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33513 SPandR - Products Sold Revenue 431471 Natural Resources 300 -247.360 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33514 Gasoline use tax 412700 Revenue 90 16.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33515 SPandR - Admission Gate In State 425782 Natural Resources 300 -7700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33516 Pet Friendly Trust 425399 Motor Vehicles 235 -4475.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33517 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -550.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33518 Amusement Entertainment Pmts 422510 Homeland Security 385 -606.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515528 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33519 SPF - Anderson 425301 Motor Vehicles 235 -425.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33520 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33521 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33522 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14637.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33523 NRA Trust 425406 Motor Vehicles 235 -750.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33524 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33525 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4242.240 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33526 SPF - ND 425327 Motor Vehicles 235 -3375.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33527 FandW - Revenue from sales of bo 431415 Natural Resources 300 -5.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33528 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33529 SPF - Freemason 425352 Motor Vehicles 235 -1625.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33530 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33531 Alcoholic Beverage Taxes 416100 Revenue 90 -816.670 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33532 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33533 Choose Life Trust Fees 425393 Motor Vehicles 235 -575.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33534 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -350.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33535 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -1.870 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33536 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33537 AD - Oil and Gas royalty along 431401 Natural Resources 300 -655.880 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33538 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33539 Heritage Trust Fees 425387 Natural Resources 300 -9725.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33540 Wild Turkey Trust 425397 Motor Vehicles 235 -850.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33541 Riverboat Wagering Tax 415300 Revenue 90 -21536.040 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33542 Child Care Ministries 422540 Homeland Security 385 -450.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515528 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33543 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33544 Const Design Release VarnceFee 422530 Homeland Security 385 -1518.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515528 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33545 DOR BMV OSOW Fee 427475 Revenue 90 -54071.290 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33546 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515528 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33547 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2835.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33548 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33549 Indiana Downs Slot Tax 415420 Revenue 90 -534562.270 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33550 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1150.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33551 Riverboat Wagering Tax 415300 Revenue 90 -805946.800 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33552 DNR Donations Revenue 463060 Natural Resources 300 -180.520 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33553 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-02T00:00:00 ARD4515521 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33554 Plan Review 422554 Homeland Security 385 -35379.890 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515528 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33555 Truck 9K - 10K 425023 Motor Vehicles 235 -175.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33556 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33557 Motor Carrier Fuel Tax 414400 Revenue 90 -8790.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33558 SPF - IIT 425310 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33559 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33560 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33561 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -110.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-02T00:00:00 ARD4515521 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33562 SPF - Nurses 425367 Motor Vehicles 235 -3625.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33563 SPF - Wabash 425332 Motor Vehicles 235 -800.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33564 DNR - Firewood Revenue 431462 Natural Resources 300 -990.350 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33565 SPF - Marian 425318 Motor Vehicles 235 -300.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33566 SPF - USI 425329 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33567 SPF - ISU 425311 Motor Vehicles 235 -875.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33568 SPF - ISP 425371 Motor Vehicles 235 -1125.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33569 Bicycle Indiana Trust 425396 Motor Vehicles 235 -700.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33570 SPF - BallState 425302 Motor Vehicles 235 -2550.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33571 O/I - Sale/Public Property 431454 Natural Resources 300 -39.950 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33572 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33573 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33574 Technololgy Fund Fees 425284 Motor Vehicles 235 -45055.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33575 Riverboat Wagering Tax 415300 Revenue 90 -235000.080 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33576 State Seals 422680 Homeland Security 385 -65.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515528 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33577 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33578 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -14.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33579 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4950.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33580 SPF - IPFF 425368 Motor Vehicles 235 -3000.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33581 SPF - Purdue 425319 Motor Vehicles 235 -11550.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33582 SPandR - Ice Revenue 431466 Natural Resources 300 -92.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33583 Reinstate License or Permit 425006 Motor Vehicles 235 -600.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33584 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33585 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33586 SPF - IBST 425360 Motor Vehicles 235 -575.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33587 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-02T00:00:00 ARD4515521 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33588 Riverboat Wagering Tax 415300 Revenue 90 -1116325.270 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33589 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -90.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33590 Truck 10K - 11K 425024 Motor Vehicles 235 -250.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33591 IN Volunteer Firefighters 425037 Motor Vehicles 235 -300.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33592 SPF - State Museum Trust 425395 Motor Vehicles 235 -575.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33593 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-02T00:00:00 ARD4515521 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33594 Truck 23K - 26K 425028 Motor Vehicles 235 -350.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33595 SPF - TriState 425324 Motor Vehicles 235 -150.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33596 Riverboat Wagering Tax 415300 Revenue 90 -286084.400 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33597 SPF - Grace 425307 Motor Vehicles 235 -100.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33598 SPF - Riley HFK 425376 Motor Vehicles 235 -3875.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33599 SPF - Evansville 425325 Motor Vehicles 235 -300.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33600 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -10882.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33601 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33602 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33603 DNR - Boat Rental Revenue 425467 Natural Resources 300 -499.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33604 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33605 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -19635.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-02T00:00:00 ARD4515521 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33606 SPF - DARE 425350 Motor Vehicles 235 -525.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33607 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -124.240 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33608 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33609 SPF - IBE 425359 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33610 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2875.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33611 SPF - JDRF 425373 Motor Vehicles 235 -375.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33612 Greenways Trust 425400 Motor Vehicles 235 -275.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33613 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33614 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33615 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1620.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33616 Special Fuel Tax 414300 Revenue 90 -45.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33617 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -11.900 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-02T00:00:00 ARD4515521 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33618 SPF - 4H 425356 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33619 SPandR - Retailer Commission 425841 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33620 Special Olympics Trust Fees 425394 Motor Vehicles 235 -350.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33621 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33622 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33623 Boiler Inspections 422610 Homeland Security 385 -2565.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515528 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33624 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33625 LARE Fee 425267 Natural Resources 300 -28825.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33626 Riverboat Wagering Tax 415300 Revenue 90 -428421.230 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33627 SPandR - Special Events 425857 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33628 Riverboat Wagering Tax 415300 Revenue 90 -172533.480 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33629 SPF - IEdT 425361 Motor Vehicles 235 -1825.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33630 SPF - Valpo 425330 Motor Vehicles 235 -300.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33631 SPandR - CRS Cabins 425799 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33632 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33633 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33634 SPF - UofIndy 425326 Motor Vehicles 235 -350.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33635 Riverboat Wagering Tax 415300 Revenue 90 -24228.060 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33636 SPF - Butler 425304 Motor Vehicles 235 -1750.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33637 SPandR - Admin Rev 425858 Natural Resources 300 -68.690 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33638 Motor Carrier Surcharge Tax 414600 Revenue 90 -55.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33639 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -29837.080 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33640 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33641 Truck under 7K 425021 Motor Vehicles 235 -200.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33642 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33643 Civic Event Plate Order 425204 Motor Vehicles 235 -114.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33644 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33645 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33646 Riverboat Wagering Tax 415300 Revenue 90 -307669.530 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33647 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -115.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515525 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33648 SPF - Indy HoF 425355 Motor Vehicles 235 -1025.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-11-02T00:00:00 ARD4515522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33649 Riverboat Wagering Tax 415300 Revenue 90 -110967.270 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-02T00:00:00 ARD4515509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33650 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -69500.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-02T00:00:00 ARD4515521 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33651 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -380.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-02T00:00:00 ARD4515517 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33652 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -253967.900 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-25T00:00:00 ARD4724239 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33653 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-25T00:00:00 ARD4724936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33654 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -207643.070 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-25T00:00:00 ARD4724221 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 33655 Sales - Gas and Oil 430916 Transportation 800 -0.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-02T00:00:00 ARD4515552 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33656 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-02T00:00:00 ARD4515519 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33657 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -619163.990 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33658 SPF - Riley HFK 425376 Motor Vehicles 235 -2600.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33659 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -57200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-02T00:00:00 BIL4515556 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33660 SPF - IIT 425310 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33661 Unemployment Tax 417810 IO0521Workforce Development 510 -481402.170 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-25T00:00:00 ARD4724223 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33662 State Sales Tax 412010 Transportation 800 -3073.430 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-02T00:00:00 ARD4515550 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33663 Controlled Substances Recovery 426450 Professional Licensing 250 -600.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-25T00:00:00 ARD4724201 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33664 RealEstate FraudApp-Fees 429333 Attorney General 46 -1125.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-25T00:00:00 ARD4724138 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33665 Safety First Trust Fees 425389 Homeland Security Found 8385 -1600.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-05-25T00:00:00 ARD4724240 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 33666 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-02T00:00:00 ARM4515454 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33667 LABORATORY COSTS 421102 Toxicology 115 -160.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-02T00:00:00 ARD4515512 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 33668 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33669 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-25T00:00:00 ARD4724217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33670 Undesignated Donations 463280 State Police 100 -647.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724191 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 33671 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -18136.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-02T00:00:00 ARD4515508 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 33672 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2448.430 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-25T00:00:00 ARD4724140 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33673 Motor Vehicle Highway Fees 425008 State Comptroller 50 -62290.080 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-25T00:00:00 ARD4724145 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33674 OandG - Drilling Permit Fees 425730 Natural Resources 300 -795.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33675 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -72537.540 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-02T00:00:00 ARD4515538 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 33676 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -116226.600 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-02T00:00:00 ARD4515524 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 33677 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33678 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -28281.600 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-02T00:00:00 ARD4515505 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33679 Choose Life Trust Fees 425393 Motor Vehicles 235 -875.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33680 SPF - DARE 425350 Motor Vehicles 235 -450.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33681 Welfare Repayments 450510 FSSA Family Resources 500 -519.720 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724219 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33682 Child Labor Law Penalties 450810 Labor 225 -8650.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-11-02T00:00:00 ARD4515520 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 33683 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 20.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-25T00:00:00 BIL4724244 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33684 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33685 Local Road and Street Tax 418890 Revenue 90 -21229.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33686 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -557.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33687 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6704.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-25T00:00:00 ARB4724129 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33688 Welfare Repayments 450510 FSSA Family Resources 500 -231291.790 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-25T00:00:00 ARB4724127 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33689 Const Design Release VarnceFee 422530 Homeland Security 385 -1867.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33690 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 224409.040 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-02T00:00:00 ARM4515461 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33691 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -29794.750 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-25T00:00:00 ARD4724199 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33692 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -600.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33693 Consumer Settlements 450230 Attorney General 46 -936.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-02T00:00:00 ARD4515468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33694 SPF - IPFF 425368 Motor Vehicles 235 -2400.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33695 Ind Supp Fed Medicare A 422060 Evansville State Hospital 425 -1497.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-05-25T00:00:00 ARD4724215 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 33696 CD Interest Income 429650 Arts Comm 705 -3025.750 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-25T00:00:00 ARD4724235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 33697 School Application 423317 IO0521Workforce Development 510 -1000.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-05-25T00:00:00 ARD4724223 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 33698 SPF - UofIndy 425326 Motor Vehicles 235 -350.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33699 Reinstate License or Permit 425006 Motor Vehicles 235 -510.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33700 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -404.890 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33701 IN Emergency Medical Services 425040 Motor Vehicles 235 -225.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33702 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -12454.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-25T00:00:00 BIL4724244 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33703 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -10427.080 2017 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2017-05-25T00:00:00 ARD4724198 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33704 Insurance Cmpny Examtn Fee 423930 Insurance 210 -140.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-02T00:00:00 ARD4515517 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33705 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -751.460 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-02T00:00:00 ARB4515460 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33706 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -32393.860 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33707 DESIGNATED DONATION 463050 Arts Comm 705 -900.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-25T00:00:00 ARD4724236 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 33708 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -40.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-11-02T00:00:00 ARD4515467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 33709 IN Golf Foundation 425039 Motor Vehicles 235 -150.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33710 SPF - Nurses 425367 Motor Vehicles 235 -2875.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33711 Sale of State Property 430310 Administration 61 -5940.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-25T00:00:00 ARD4724183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33712 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-02T00:00:00 ARD4515468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33713 Greenways Trust 425400 Motor Vehicles 235 -150.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33714 Nonconsumer Settlements/Fees 450260 State Police 100 -1670.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-25T00:00:00 ARD4724191 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 33715 CD Interest Income 429650 Veterans Affairs 160 -695.140 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2017-05-25T00:00:00 ARD4724192 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33716 SPF - I NAT 425366 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33717 Child Care Ministries 422540 Family and Social Svcs Admin 405 -2012.500 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-05-25T00:00:00 ARD4724213 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 33718 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33719 Alcoholic Beverage Taxes 416100 Revenue 90 -463.030 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33720 Elevator Inspections 422620 Homeland Security 385 -4302.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33721 DOR BMV OSOW Fee 427475 Revenue 90 -76662.120 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33722 SPF - IEdT 425361 Motor Vehicles 235 -800.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33723 Superload Escort Revenue 432105 State Police 100 -2569.840 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724191 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33724 Technololgy Fund Fees 425284 Motor Vehicles 235 -58131.300 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33725 Mining Licenses 424320 Labor 225 -5.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-05-25T00:00:00 ARD4724197 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 33726 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4605.760 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33727 OandG - Environmental Annual Wel 425731 Natural Resources 300 -150.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33728 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33729 SPF - IWU 425315 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33730 Publns Gifts Donations 463240 Library 730 -1.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-02T00:00:00 ARD4515547 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33731 LOCAL PROJECTS 464180 Child Services 502 -753.840 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-02T00:00:00 ARD4515541 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33732 LIBRARY - EXTENSION SERVICE 464170 Library 730 -11960.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-11-02T00:00:00 ARD4515547 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33733 Welfare Repayments 450510 FSSA Family Resources 500 7705.260 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-25T00:00:00 ARD4724219 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33734 NONGAME FUND 464220 Natural Resources 300 -20.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33735 SPF - IU 425312 State Comptroller 50 -13375.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-11-02T00:00:00 ARD4515477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33736 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-25T00:00:00 ARM4724122 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33737 CD Interest Income 429650 Indiana Dept of Health 400 -1390.280 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-05-25T00:00:00 ARD4724210 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33738 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -830141.170 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-02T00:00:00 ARD4515527 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33739 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33740 SPF - ISP 425371 Motor Vehicles 235 -775.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33741 DONATION NOT FOR PROFITS 463210 School for the Deaf 560 -5000.000 2017 Education DONATIONS 46420 State Dedicated Fund 2016-11-02T00:00:00 ARD4515545 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 33742 State Sales Tax 412010 Transportation 800 -10863.160 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-25T00:00:00 ARD4724238 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33743 Agri Licensing Fees 428620 Agriculture 36 -3750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-11-02T00:00:00 ARD4515466 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 33744 LOCAL PROJECTS 464180 Transportation 800 -1582.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-25T00:00:00 ARD4724239 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33745 SPF - ND 425327 Motor Vehicles 235 -2100.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33746 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -51.580 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-02T00:00:00 ARD4515534 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 33747 SPF - Freemason 425352 Motor Vehicles 235 -1525.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33748 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-02T00:00:00 ARB4515453 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33749 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -304.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-02T00:00:00 ARD4515526 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33750 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -9960.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-25T00:00:00 ARD4724194 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33751 Pet Friendly Trust 425399 Motor Vehicles 235 -3950.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33752 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -505.100 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-25T00:00:00 ARD4724214 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 33753 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4533.940 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-05-25T00:00:00 ARD4724183 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33754 Application Examiner Expense F 422304 Financial Institutions 208 -2800.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-25T00:00:00 ARD4724194 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33755 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -92900.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-25T00:00:00 ARD4724199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33756 Consumer Restitution 450220 Attorney General 46 -4472.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-05-25T00:00:00 ARD4724936 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33757 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -96336.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-25T00:00:00 ARD4724204 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 33758 Gasoline Tax 414200 Revenue 90 -25936.210 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33759 LARE Fee 425267 Natural Resources 300 -35785.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33760 SPF - Valpo 425330 Motor Vehicles 235 -250.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33761 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-05-25T00:00:00 ARD4724936 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33762 Telephone Solicitatn Fees 429332 Attorney General 46 -5250.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-05-25T00:00:00 ARD4724936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33763 Alcoholic Beverage Taxes 416100 Revenue 90 -1061.370 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33764 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15752.400 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-11-02T00:00:00 ARD4515529 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33765 SPF - DePauw 425305 Motor Vehicles 235 -525.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33766 SPF - Evansville 425325 Motor Vehicles 235 -500.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33767 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33768 Unemployment Tax 417810 IO0521Workforce Development 510 -5884448.120 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-02T00:00:00 ARD4515544 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33769 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-25T00:00:00 ARB4724121 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33770 Truck 16K - 20K 425026 Motor Vehicles 235 -325.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33771 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -301706.450 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-02T00:00:00 ARD4515553 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33772 Gasoline Tax 414200 Transportation 800 -26955.220 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-25T00:00:00 ARD4724238 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33773 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-25T00:00:00 ARD4724199 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33774 FandW - POS vendor license sales 425458 Natural Resources 300 -119383.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33775 Gaming Agent Division Costs 422870 Gaming Comm 190 -120040.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515514 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33776 Banner Permits 428132 Transportation 800 -855.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-25T00:00:00 ARD4724239 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33777 SPF - USI 425329 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33778 Veterans Home Resident Collect 428410 Veterans Home 570 -60825.340 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-25T00:00:00 ARD4724224 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 33779 DOR ISP Building Fee 427480 Budget Agency 57 -12971.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-25T00:00:00 ARD4724181 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33780 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33781 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -99758.240 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-02T00:00:00 ARD4515544 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33782 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -13461.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33783 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -43702.760 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-11-02T00:00:00 ARD4515532 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 33784 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-02T00:00:00 ARB4515453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33785 CD Interest Income 429650 Treasurer of State 48 -4550.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-05-25T00:00:00 ARD4724139 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33786 SPF - Wabash 425332 Motor Vehicles 235 -575.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33787 Government Interest Income 429660 Secretary Of State 40 -7500.000 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724136 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 33788 Retaliatory Fees 423990 Insurance 210 -1475.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-25T00:00:00 ARD4724195 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33789 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33790 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -76.060 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-25T00:00:00 ARD4724218 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 33791 Welfare Repayments 450510 FSSA Family Resources 500 1479.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-02T00:00:00 ARM4515458 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33792 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-25T00:00:00 ARD4724199 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33793 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -76316.910 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-02T00:00:00 ARD4515527 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 33794 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33795 Wild Turkey Trust 425397 Motor Vehicles 235 -750.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33796 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4370.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-25T00:00:00 ARD4724199 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33797 Truck under 7K 425021 Motor Vehicles 235 -350.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33798 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33799 Occupational License Fee 422820 Gaming Comm 190 -300.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-02T00:00:00 ARD4515514 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33800 Welfare Repayments 450510 FSSA Family Resources 500 11469.820 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-02T00:00:00 ARD4515539 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33801 Donate Life Trust 425404 Motor Vehicles 235 -450.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33802 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -190.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-02T00:00:00 ARD4515551 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33803 SPF - Marian 425318 Motor Vehicles 235 -250.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33804 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33805 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -15366.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33806 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -3480.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-25T00:00:00 ARB4724121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33807 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -30705.070 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-25T00:00:00 ARD4724182 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33808 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -12838.500 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-05-25T00:00:00 ARD4724212 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33809 Copies and Report Fees 420360 State Police 100 -32.500 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-25T00:00:00 ARD4724191 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33810 Consumer Credit License Applic 422302 Financial Institutions 208 -2100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-02T00:00:00 ARD4515516 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33811 Insurance Cmpny Examtn Fee 423930 Insurance 210 -39660.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-25T00:00:00 ARD4724195 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33812 SPF - IU 425312 State Comptroller 50 -11250.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-05-25T00:00:00 ARD4724145 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33813 LOCAL PROJECTS 464180 Transportation 800 -49030.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-02T00:00:00 BIL4515559 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33814 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -100.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-25T00:00:00 ARD4724217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33815 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33816 O/I - Map Sales 431453 Natural Resources 300 -612.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33817 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-25T00:00:00 ARD4724199 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33818 Training 439102 Transportation 800 -299.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-25T00:00:00 ARD4724239 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33819 Sales - SFTY EDU TRAINING 430965 State Police 100 -543.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-25T00:00:00 ARD4724191 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33820 SPF - Colts 425354 Budget Agency 57 -6880.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-11-02T00:00:00 ARD4515504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33821 SPF - IKFT 425364 Child Services 502 -2625.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-05-25T00:00:00 ARD4724220 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33822 Supplier's License Fee 422830 Gaming Comm 190 -250.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-02T00:00:00 ARD4515514 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33823 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-25T00:00:00 ARB4724121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33824 Motor Vehicle Highway Fees 425008 State Comptroller 50 -44130.910 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-11-02T00:00:00 ARD4515477 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33825 Telephone Solicitatn Fees 429332 Attorney General 46 -2250.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-11-02T00:00:00 ARD4515468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33826 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33827 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33828 IN Volunteer Firefighters 425037 Motor Vehicles 235 -170.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33829 Government Interest Income 429660 State Police 100 -41708.330 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-05-25T00:00:00 ARD4724190 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33830 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33831 Government Interest Income 429660 State Police 100 -6256.250 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-05-25T00:00:00 ARD4724190 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33832 SPF - Support our Troops 425340 Veterans Affairs 160 -11735.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-25T00:00:00 ARD4724193 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33833 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33834 FR - recycle revenue 431428 Correction 615 -5222.980 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-05-25T00:00:00 ARD4724225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 33835 Civil Penalties 450411 Utility Regulatory Comm 200 -6000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-11-02T00:00:00 ARD4515515 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 33836 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-25T00:00:00 ARB4724121 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33837 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33838 Hoosier Park Slot Tax 415410 Revenue 90 -95921.680 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33839 O/I - Fines/Penalties 451021 Natural Resources 300 -150.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 33840 Real Estate Investigative 451140 Professional Licensing 250 -1125.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-25T00:00:00 ARD4724201 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33841 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -9101.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33842 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -191254.320 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-02T00:00:00 ARD4515542 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 33843 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -501475.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-11-02T00:00:00 ARD4515517 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33844 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-02T00:00:00 ARD4515472 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33845 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -3660.000 2017 Education DONATIONS 46420 State Dedicated Fund 2016-11-02T00:00:00 ARD4515545 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 33846 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-02T00:00:00 ARB4515453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33847 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -143.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33848 SPF - State Museum Trust 425395 Motor Vehicles 235 -450.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33849 SPF - Butler 425304 Motor Vehicles 235 -1725.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33850 Independent Contractor Fees 428510 Worker's Comp Brd 220 -270.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-02T00:00:00 ARD4515518 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33851 ID Breakage 423614 Horse Racing Comm 265 -1099.610 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-02T00:00:00 ARD4515523 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33852 DOR IDEM Fees 427470 Environmental Management 495 -1003.120 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-25T00:00:00 ARD4724216 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33853 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-25T00:00:00 ARB4724121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33854 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-02T00:00:00 ARM4515454 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33855 Odometer Fees 425007 State Police 100 -2244.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724191 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33856 Training 439102 Transportation 800 -2150.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-25T00:00:00 ARD4724239 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33857 Fireworks Displays 422572 Homeland Security 385 -345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33858 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33859 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1728.100 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-25T00:00:00 ARD4724208 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 33860 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33861 SPF - Support our Troops 425340 Veterans Affairs 160 -15115.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-11-02T00:00:00 ARD4515513 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33862 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -230.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-25T00:00:00 ARD4724199 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33863 DESIGNATED DONATION 463050 Arts Comm 705 -1500.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-11-02T00:00:00 ARD4515546 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 33864 ID Breakage 423614 Horse Racing Comm 265 -183.030 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-25T00:00:00 ARD4724203 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33865 InsurAgts and Related Lic 423920 Insurance 210 -85273.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-25T00:00:00 ARD4724195 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33866 SPF - Rose Hulman 425320 Motor Vehicles 235 -700.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33867 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -489.910 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-11-02T00:00:00 ARD4515536 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 33868 Public Utility Fees 428310 Utility Regulatory Comm 200 -37140.660 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-11-02T00:00:00 ARD4515515 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 33869 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -735.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33870 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33871 Truck 54K - 60K 425034 Motor Vehicles 235 -150.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33872 SPF - JDRF 425373 Motor Vehicles 235 -375.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33873 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1591.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-11-02T00:00:00 ARD4515529 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 33874 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33875 Safety First Trust Fees 425389 Homeland Security Found 8385 -1125.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-11-02T00:00:00 ARD4515554 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 33876 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-25T00:00:00 ARB4724121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33877 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -38392.280 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-02T00:00:00 ARD4515507 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33878 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33879 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4500.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33880 FandW - License Agent Revenue 425482 Natural Resources 300 -42.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33881 Odometer Fees 425007 State Police 100 -1872.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515511 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33882 Merger Fee 422314 Financial Institutions 208 -1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-25T00:00:00 ARD4724194 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33883 Truck 48K - 54K 425033 Motor Vehicles 235 -100.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33884 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33885 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1882.980 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-02T00:00:00 ARD4515471 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33886 Consumer Penalties 450240 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-25T00:00:00 ARD4724936 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33887 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-25T00:00:00 ARB4724121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33888 Emergency Planning Fees 427492 Revenue 90 -160.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-25T00:00:00 ARD4724189 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33889 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33890 Volume Fee 422330 Financial Institutions 208 -2780.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-25T00:00:00 ARD4724194 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33891 Gasoline Tax 414200 Revenue 90 -141520.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33892 FR - nursery seedling revenue 431424 Natural Resources 300 -111.300 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33893 Special Fuel Tax 414300 Revenue 90 -209.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33894 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33895 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-25T00:00:00 ARD4724936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33896 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33897 Consumer Settlements 450230 Attorney General 46 -1122.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-25T00:00:00 ARD4724137 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33898 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -50.000 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-25T00:00:00 ARD4724202 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 33899 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 489.910 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-02T00:00:00 ARD4515533 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 33900 LOCAL PROJECTS 464180 Child Services 502 -528.340 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-25T00:00:00 ARD4724220 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33901 Heritage Trust Fees 425387 Natural Resources 300 -7875.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33902 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33903 Publication and Book Sales 431120 Historical Bureau 735 -204.910 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-02T00:00:00 ARD4515548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 33904 SPF - 4H 425356 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33905 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -580.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-02T00:00:00 ARD4515508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 33906 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33907 Welfare Repayments 450510 FSSA Family Resources 500 -4656.180 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-02T00:00:00 ARD4515539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33908 SPF - Purdue 425319 Motor Vehicles 235 -8625.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33909 Indiana Downs Slot Tax 415420 Revenue 90 -132347.640 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33910 HP Breakage 423613 Horse Racing Comm 265 -227.920 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-25T00:00:00 ARD4724203 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33911 Welfare Repayments 450510 Family and Social Svcs Admin 405 108.600 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-02T00:00:00 ARD4515530 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 33912 InsurAgts and Related Lic 423920 Insurance 210 -185.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-02T00:00:00 ARD4515517 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33913 Truck 23K - 26K 425028 Motor Vehicles 235 -275.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33914 Motor Carrier Fuel Tax 414400 Revenue 90 -100.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33915 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1114.170 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-25T00:00:00 ARB4724121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33916 Entomology - nursery dealers l 425434 Natural Resources 300 -932.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33917 NRA Trust 425406 Motor Vehicles 235 -600.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33918 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-25T00:00:00 ARB4724121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33919 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724217 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33920 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2350.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33921 Sale of State Property 430310 Administration 61 -1510.080 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-02T00:00:00 ARD4515506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33922 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -70.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-05-25T00:00:00 ARD4724215 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 33923 LOCAL PROJECTS 464180 Transportation 800 3000.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-02T00:00:00 ARM4515463 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33924 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5140.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-25T00:00:00 ARD4724195 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33925 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33926 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33927 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33928 Plan Review 422554 Homeland Security 385 -12636.310 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33929 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33930 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33931 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1636.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-05-25T00:00:00 ARD4724212 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 33932 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33933 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -377.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-25T00:00:00 ARD4724135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 33934 Government Interest Income 429660 Natural Resources 300 -12500.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-05-25T00:00:00 ARD4724205 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33935 REGULAR COST RECOVERY 421114 Environmental Management 495 -450.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-02T00:00:00 BIL4515556 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33936 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33937 Truck 50K - 66K 425035 Motor Vehicles 235 -100.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33938 LOCAL PROJECTS 464180 Transportation 800 72392.140 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-25T00:00:00 ARM4724132 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33939 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-02T00:00:00 ARB4515453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33940 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33941 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33942 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33943 SPF - BallState 425302 Motor Vehicles 235 -1775.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33944 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33945 FR - handling fee (nursery) re 425617 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33946 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -100.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-11-02T00:00:00 ARD4515532 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 33947 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -900.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33948 DOR ISP Building Fee 427480 Budget Agency 57 -15739.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-11-02T00:00:00 ARD4515504 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33949 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -585.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33950 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -41682.140 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724185 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33951 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-11-02T00:00:00 ARD4515468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33952 DONATION NOT FOR PROFITS 463210 Library 730 -49.190 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-02T00:00:00 ARD4515547 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33953 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -156.170 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724223 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 33954 TITLE V 421044 Environmental Management 495 625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-02T00:00:00 ARM4515454 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33955 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -670752.160 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-25T00:00:00 ARD4724208 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33956 Alcoholic Beverage Taxes 416100 Purdue University 760 -46.640 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-25T00:00:00 ARD4724237 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 33957 SPF - IBST 425360 Motor Vehicles 235 -175.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33958 O/I - Sale/Public Property 431454 Natural Resources 300 -4.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33959 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33960 LOCAL PROJECTS 464180 Transportation 800 1582.080 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-25T00:00:00 ARD4724239 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33961 SPF - ISU 425311 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33962 SPF - Colts 425354 Budget Agency 57 -3580.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-05-25T00:00:00 ARD4724181 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33963 State Sales Tax 412010 Transportation 800 -2570.670 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-25T00:00:00 ARD4724238 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33964 ENFORCEMENT FINE/PEN ASBESTOS 421086 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-25T00:00:00 BIL4724244 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33965 State Sales Tax 412010 Historical Bureau 735 -5.530 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-02T00:00:00 ARD4515548 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 33966 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2186.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-02T00:00:00 ARD4515547 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33967 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-02T00:00:00 ARB4515453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33968 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -614.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-02T00:00:00 ARD4515519 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33969 Auditor of State Fines 450310 Treasurer of State 48 -51863.110 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-02T00:00:00 ARD4515470 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 33970 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-25T00:00:00 ARD4724199 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33971 Gasoline Tax 414200 Revenue 90 -13489.740 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33972 Boiler Inspections 422610 Homeland Security 385 -3506.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33973 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-25T00:00:00 ARD4724196 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33974 Mtr Carrier (MF-620) 427445 Revenue 90 -2026.200 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33975 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -250.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724223 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 33976 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -117.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-25T00:00:00 ARD4724195 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33977 Special Fuel Tax 414300 Transportation 800 -13489.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-25T00:00:00 ARD4724238 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33978 FandW - Online Revenue 425457 Natural Resources 300 -45102.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33979 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -375.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33980 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-25T00:00:00 ARD4724194 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33981 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -73497.410 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-25T00:00:00 ARD4724223 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33982 State Sales Tax 412010 Transportation 800 -727.310 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-02T00:00:00 ARD4515550 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33983 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -5.410 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-02T00:00:00 ARD4515507 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33984 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-11-02T00:00:00 ARD4515466 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 33985 State Service Fee 452120 Economic Development Corp 260 -787.060 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-25T00:00:00 ARD4725004 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 33986 HP Breakage 423613 Horse Racing Comm 265 -967.150 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-02T00:00:00 ARD4515523 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33987 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1716.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-02T00:00:00 ARD4515543 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33988 Gasoline use tax 412700 Revenue 90 -146797.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33989 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -100.830 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-02T00:00:00 ARD4515531 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 33990 Bicycle Indiana Trust 425396 Motor Vehicles 235 -950.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33991 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 182.880 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-25T00:00:00 ARM4724130 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33992 HP Breakage 423613 Horse Racing Comm 265 -967.150 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-02T00:00:00 ARD4515523 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33993 IRP Registration Fees 427420 Revenue 90 -159607.190 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33994 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3450.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33995 Government Interest Income 429660 Veterans Affairs 160 -4375.130 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2017-05-25T00:00:00 ARD4724192 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33996 Local Grant Revenue 443000 State Police 100 -2018.760 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724191 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33997 Truck 11K - 16K 425025 Motor Vehicles 235 -400.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33998 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -122.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-25T00:00:00 ARD4724199 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33999 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34000 Local Grant Revenue 443000 School for the Deaf 560 -5305.850 2017 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2016-11-02T00:00:00 ARD4515545 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 34001 Amusement Entertainment Pmts 422510 Homeland Security 385 -604.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-25T00:00:00 ARD4724209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34002 SPF - IKFT 425364 Child Services 502 -3925.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-11-02T00:00:00 ARD4515541 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34003 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-25T00:00:00 ARD4724199 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34004 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2864.330 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-02T00:00:00 ARD4515547 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 34005 SPF - Indy HoF 425355 Motor Vehicles 235 -900.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34006 Alcoholic Beverage Taxes 416100 Purdue University 760 -249.450 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-02T00:00:00 ARD4515549 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 34007 DOR IDEM Fees 427470 Environmental Management 495 -581.560 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-02T00:00:00 ARD4515537 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34008 Welfare Repayments 450510 FSSA Family Resources 500 -4466.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-02T00:00:00 ARB4515457 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34009 Motor Carrier Fuel Tax 414400 Revenue 90 -1393.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34010 State Service Fee 452120 Administration 61 -40.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-05-25T00:00:00 ARD4724183 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 34011 Producer Premium 428622 Treasurer of State 48 -545126.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-11-02T00:00:00 ARD4515469 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34012 SPF - IBE 425359 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-05-25T00:00:00 ARD4724200 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34013 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34014 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34015 Motor Carrier Surcharge Tax 414600 Revenue 90 -255.530 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-25T00:00:00 ARD4724186 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34016 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-25T00:00:00 ARD4724206 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34017 HP Breakage 423613 Horse Racing Comm 265 -168.200 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-02T00:00:00 ARD4515523 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34018 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -220.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34019 Food and Beverage Tax 418400 State Comptroller 50 -9389.540 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34020 Claims and Comp - Road Damage 472342 Transportation 800 -78125.870 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 BIL4763327 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34021 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -57866.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-29T00:00:00 ARD4763288 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 34022 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -750.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-06-29T00:00:00 ARD4763184 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 34023 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -3700.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-29T00:00:00 BIL4763324 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34024 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-29T00:00:00 ARM4763165 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34025 CD Interest Income 429650 Arts Comm 705 -2300.280 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-06-29T00:00:00 ARD4763312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 34026 Abandoned Property 462100 Treasurer of State 48 -879995.890 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-29T00:00:00 ARD4763191 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 34027 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9541.520 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34028 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-06-29T00:00:00 ARD4763179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 34029 Gasoline Tax 414200 Revenue 90 85737.280 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34030 Riverboat Wagering Tax 415300 Revenue 90 -103144.740 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34031 Investment Income 429690 Motor Vehicles 235 -975.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-29T00:00:00 ARD4763269 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34032 Insurance Cmpny Examtn Fee 423930 Insurance 210 -32712.500 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-29T00:00:00 ARD4763266 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34033 Special Fuel Tax 414300 Revenue 90 20876.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34034 Riverboat Wagering Tax 415300 Revenue 90 -230659.310 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34035 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-29T00:00:00 ARD4763258 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34036 Welfare Repayments 450510 FSSA Family Resources 500 -15688.250 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-29T00:00:00 ARB4763169 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34037 Food and Beverage Tax 418400 State Comptroller 50 -137650.350 2017 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2017-06-29T00:00:00 ARD4763203 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34038 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -53400.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34039 Welfare Repayments 450510 FSSA Family Resources 500 -41376.160 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763294 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34040 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34041 Accreditation Renewal 423320 Comm for Higher Education 719 -4000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763314 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34042 Motor Carrier Surcharge Tax 414600 Revenue 90 25516.040 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34043 LOCAL PROJECTS 464180 Library 730 -850.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-29T00:00:00 ARD4763315 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34044 Innkeeper's Tax 418500 Treasurer of State 48 -3133.790 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-06-29T00:00:00 ARD4763194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34045 Food and Beverage Tax 418400 State Comptroller 50 -1327601.080 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34046 LIBRARY - EXTENSION SERVICE 464170 Library 730 -405.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-29T00:00:00 ARD4763315 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34047 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1520.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-29T00:00:00 ARD4763179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 34048 Copies and Report Fees 420360 Gaming Comm 190 -12.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34049 Food and Beverage Tax 418400 State Comptroller 50 -52676.010 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34050 TOS Unidentified Funds 401150 Treasurer of State 48 -21310.950 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-06-29T00:00:00 ARD4763192 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 34051 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 0.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-06-29T00:00:00 ARD4763276 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 34052 Local Grant Revenue 443000 State Police 100 -122654.390 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763258 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 34053 Lost Badge Fee 423634 Horse Racing Comm 265 0.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-29T00:00:00 ARD4763276 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34054 Investment Income 429690 Economic Development Corp 260 -3800499.890 2017 General Government Industrial Development Grant 52210 State Dedicated Fund 2017-06-29T00:00:00 ARD4763272 2024-10-12T00:00:00 Industrial Development Grant 6690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 34055 In.Gov Charges 439106 Ofc of Technology 67 -2529.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 ARD4763247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34056 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14335.190 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-29T00:00:00 ARD4763300 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34057 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -430163.670 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-29T00:00:00 ARD4763298 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 34058 Amusement Entertainment Pmts 422510 Homeland Security 385 -1005.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763280 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34059 Copies and Report Fees 420360 Larue Carter Hospital 450 -42.500 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-29T00:00:00 ARD4763288 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 34060 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-29T00:00:00 ARD4763288 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 34061 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4857.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-29T00:00:00 ARB4763172 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 34062 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -954452.140 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-06-29T00:00:00 ARD4763290 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34063 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -15084.040 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-29T00:00:00 ARD4763288 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 34064 Code Enforcement Plan Review 422555 Homeland Security 385 -1205.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763280 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34065 Gasoline Tax 414200 Natural Resources 300 -7462.780 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-29T00:00:00 ARD4763278 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 34066 Riverboat Wagering Tax 415300 Revenue 90 -182531.620 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34067 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34068 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-29T00:00:00 ARD4763270 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34069 RealEstate FraudApp-Fees 429333 Attorney General 46 -8660.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-29T00:00:00 ARD4763189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34070 Food and Beverage Tax 418400 State Comptroller 50 -7369.580 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34071 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34072 Riverboat Wagering Tax 415300 Revenue 90 -49009.540 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34073 Food and Beverage Tax 418400 State Comptroller 50 -1756.500 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34074 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34075 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -86350.780 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763252 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34076 ID Outs Tickets 423611 Horse Racing Comm 265 -31577.570 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-06-29T00:00:00 ARD4763276 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34077 Ind Supp Fed Medicare A 422060 Veterans Home 570 -4759.740 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-29T00:00:00 ARD4763304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34078 Producer Premium 428622 Treasurer of State 48 -94.590 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-29T00:00:00 ARD4763190 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34079 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763314 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34080 Food and Beverage Tax 418400 State Comptroller 50 -42683.350 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34081 Notary Public Commissions 427520 Secretary Of State 40 -285.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-29T00:00:00 ARD4763185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 34082 Librarian Certification Fee 424610 Library 730 -100.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-06-29T00:00:00 ARD4763315 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 34083 DOR IDEM Fees 427470 Environmental Management 495 -1918.440 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-29T00:00:00 ARD4763290 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34084 Dealer Plates 425230 Secretary Of State 40 -16550.780 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-29T00:00:00 ARD4763185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 34085 Jeopardy Ass. Vol. 472990 Revenue 90 -252.670 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 34086 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -8298411.990 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-29T00:00:00 ARD4763266 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34087 Mtr Carrier (MF-620) 427445 Revenue 90 -1447.390 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34088 Food and Beverage Tax 418400 State Comptroller 50 -175572.340 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34089 Const Design Release VarnceFee 422530 Homeland Security 385 -1380.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763280 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34090 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 28411.490 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-29T00:00:00 ARD4763292 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 34091 Innkeeper's Tax 418500 Treasurer of State 48 -7556.420 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-06-29T00:00:00 ARD4763194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34092 Veterans Home Resident Collect 428410 Veterans Home 570 -355768.530 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-06-29T00:00:00 ARD4763304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34093 Court Fee Marriage License Fee 424129 Treasurer of State 48 -3720.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-29T00:00:00 ARD4763193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34094 HR Service 439900 Personnel 70 -279.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763250 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 34095 Special Fuel Tax 414300 Transportation 800 44593.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 ARD4763318 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34096 Riverboat Wagering Tax 415300 Revenue 90 -91536.250 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34097 Riverboat Wagering Tax 415300 Revenue 90 -23963.460 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34098 Public Utility Fees 428310 Utility Regulatory Comm 200 -1207696.740 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-06-29T00:00:00 ARD4763264 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 34099 Cellular Tower Fees 428128 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 BIL4763327 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34100 Indiana Downs Slot Tax 415420 Revenue 90 -118826.040 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34101 Food and Beverage Tax 418400 State Comptroller 50 -26292.070 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34102 Hazardous Waste Permit 421200 Horse Racing Comm 265 -181571.070 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-29T00:00:00 ARD4763276 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34103 Alcoholic Beverage Taxes 416100 Purdue University 760 -770.720 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-29T00:00:00 ARD4763316 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 34104 Agri Licensing Fees 428620 Agriculture 36 -6000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-06-29T00:00:00 ARD4763183 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 34105 Private Grant Revenue 444000 FSSA Disability and Rehab Svcs 497 -27911.490 2017 Welfare SSA/VR 47200 State Dedicated Fund 2017-06-29T00:00:00 ARD4763292 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 34106 Unemployment Tax 417810 IO0521Workforce Development 510 -161231.170 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-29T00:00:00 ARD4763300 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34107 Government Interest Income 429660 Budget Agency 57 -1933.750 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-06-29T00:00:00 ARD4763243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34108 Sales - Meals 430984 Larue Carter Hospital 450 -141.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-29T00:00:00 ARD4763288 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 34109 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -18508.920 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-29T00:00:00 ARD4763269 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34110 Court Fee Automated Record Kee 424127 Treasurer of State 48 -103745.570 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-29T00:00:00 ARD4763193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34111 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-29T00:00:00 ARB4763164 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34112 Food and Beverage Tax 418400 State Comptroller 50 -84984.450 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34113 Welfare Repayments 450510 Family and Social Svcs Admin 405 12584.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-29T00:00:00 ARD4763284 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 34114 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -14355.360 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-29T00:00:00 ARD4763258 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34115 Food and Beverage Tax 418400 State Comptroller 50 -16079.020 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34116 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-29T00:00:00 BIL4763324 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34117 Sales - SFTY EDU TRAINING 430965 State Police 100 -178.120 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-29T00:00:00 ARD4763258 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 34118 Gift Shop Revenue 431435 War Memorials Comm 315 -4654.520 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-29T00:00:00 ARD4763279 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 34119 Riverboat Wagering Tax 415300 Revenue 90 -149659.930 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34120 Food and Beverage Tax 418400 State Comptroller 50 -29408.150 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34121 DOR BMV OSOW Fee 427475 Revenue 90 -44723.700 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34122 Government Interest Income 429660 Secretary Of State 40 -923.540 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763186 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 34123 Aircraft License Excise Tax 413100 Revenue 90 -1785.780 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34124 Vital Records Fees 423180 Indiana Dept of Health 400 -110309.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-29T00:00:00 ARD4763282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34125 Teacher of Record Fee 423270 Indiana Dept of Health 400 -360.000 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2017-06-29T00:00:00 ARD4763282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34126 Elevator Inspections 422620 Homeland Security 385 -9410.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763280 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34127 Motor Carrier Fuel Tax 414400 Revenue 90 -9901.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34128 LOCAL PROJECTS 464180 Child Services 502 -631.980 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-29T00:00:00 ARD4763297 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34129 Food and Beverage Tax 418400 State Comptroller 50 -26545.240 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34130 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5110.320 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-06-29T00:00:00 ARD4763245 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34131 Transfer 425174 Environmental Management 495 -66144.540 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-29T00:00:00 ARD4763291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34132 Odometer Fees 425007 State Police 100 -481.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763256 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34133 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -2122.640 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-29T00:00:00 ARD4763193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34134 Innkeeper's Tax 418500 Treasurer of State 48 -97747.200 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-06-29T00:00:00 ARD4763194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34135 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-29T00:00:00 ARM4763165 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34136 ID Outs Tickets 423611 Horse Racing Comm 265 -181571.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-06-29T00:00:00 ARD4763276 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34137 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 0.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-06-29T00:00:00 ARD4763276 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 34138 Fireworks Displays 422572 Homeland Security 385 -759.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763280 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34139 Ind Supp Fed Medicare B 422061 Veterans Home 570 -9212.590 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-29T00:00:00 ARD4763304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34140 CD Interest Income 429650 Treasurer of State 48 -1643.060 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-29T00:00:00 ARD4763192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34141 Alcoholic Beverage Taxes 416100 Revenue 90 -4168.740 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34142 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1025.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34143 Real Estate Investigative 451140 Professional Licensing 250 -8660.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-29T00:00:00 ARD4763270 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34144 Gasoline Tax 414200 Revenue 90 44593.010 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34145 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -296192.940 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-29T00:00:00 ARD4763288 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 34146 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-29T00:00:00 ARM4763165 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34147 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34148 State Sales Tax 412010 Transportation 800 -868.540 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-29T00:00:00 ARD4763318 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34149 Riverboat Wagering Tax 415300 Revenue 90 -28557.050 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34150 Vital Record Special Studies 423185 Indiana Dept of Health 400 -16808.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-29T00:00:00 ARD4763282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34151 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-29T00:00:00 ARB4763164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34152 Food and Beverage Tax 418400 State Comptroller 50 -2928.110 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34153 Riverboat Wagering Tax 415300 Revenue 90 -58473.260 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34154 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -570.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-29T00:00:00 ARB4763164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34155 Controlled Substances Recovery 426450 Professional Licensing 250 -2160.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-29T00:00:00 ARD4763270 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34156 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-29T00:00:00 ARD4763280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34157 DESIGNATED DONATION 463050 Veterans Home 570 -398.570 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-06-29T00:00:00 ARD4763304 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 34158 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -248482.580 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-29T00:00:00 ARD4763292 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 34159 Food and Beverage Tax 418400 State Comptroller 50 -28386.470 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34160 Innkeeper's Tax 418500 Treasurer of State 48 -22182.690 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-06-29T00:00:00 ARD4763194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34161 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-29T00:00:00 ARM4763165 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34162 Gasoline use tax 412700 Revenue 90 -3910.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34163 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -67108.700 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34164 Food and Beverage Tax 418400 State Comptroller 50 -22837.990 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34165 HP Breakage 423613 Horse Racing Comm 265 -138.690 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-29T00:00:00 ARD4763275 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34166 Publns Gifts Donations 463240 Library 730 -0.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-29T00:00:00 ARD4763315 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34167 Food and Beverage Tax 418400 State Comptroller 50 -55834.500 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34168 Recovery Refunds 452130 Larue Carter Hospital 450 -5.250 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-29T00:00:00 ARD4763288 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 34169 Welfare Repayments 450510 FSSA Family Resources 500 -8513.360 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-06-29T00:00:00 ARD4763294 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34170 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -776.940 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-29T00:00:00 ARD4763283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 34171 Claims and Comp - Road Damage 472342 Transportation 800 297.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 ARD4763319 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34172 Government Interest Income 429660 Natural Resources 300 -2773.330 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-06-29T00:00:00 ARD4763277 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34173 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 19979.320 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-29T00:00:00 ARD4763274 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 34174 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -3913.350 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-29T00:00:00 ARD4763304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34175 Trip Permit (35%) 427441 Revenue 90 -1820.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34176 Fed Indirect Cost Revenue 445000 Child Services 502 -157703.780 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-29T00:00:00 ARD4763297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 34177 Hoosier Park Slot Tax 415410 Revenue 90 -108227.020 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34178 LOCAL PROJECTS 464180 Transportation 800 -1133.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 ARD4763319 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34179 Boxing License Fees 426080 Gaming Comm 190 -500.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-06-29T00:00:00 ARD4763262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34180 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34181 Government Interest Income 429660 State Police 100 -3535.560 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-06-29T00:00:00 ARD4763257 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34182 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-29T00:00:00 ARM4763165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34183 DOR UST Fees 427465 Environmental Management 495 11070.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-29T00:00:00 ARM4763165 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34184 Court Fee Safe School Fee 424126 Treasurer of State 48 -45.080 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-29T00:00:00 ARD4763193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34185 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-29T00:00:00 ARB4763164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34186 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-29T00:00:00 BIL4763324 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34187 Program Income 441020 Indiana Dept of Health 400 -4302212.920 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-29T00:00:00 ARD4763282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 34188 Restitution 451910 Transportation 800 1500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 ARD4763319 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 34189 FESOP FEES 421030 Environmental Management 495 -4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-29T00:00:00 BIL4763324 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34190 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-29T00:00:00 ARD4763288 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 34191 Network Services 436395 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 ARD4763248 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34192 Welfare Repayments 450510 FSSA Family Resources 500 38231.810 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-29T00:00:00 ARD4763294 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34193 Charity Gaming Penalties 450610 Gaming Comm 190 -1300.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-29T00:00:00 ARD4763262 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 34194 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4802.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763280 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34195 Charity Gaming License Fee 422810 Gaming Comm 190 1600.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-29T00:00:00 ARD4763262 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34196 Food and Beverage Tax 418400 State Comptroller 50 -31793.680 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34197 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -80161.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34198 Innkeeper's Tax 418500 Treasurer of State 48 -29869.680 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2017-06-29T00:00:00 ARD4763194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34199 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1170.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-29T00:00:00 ARB4763164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34200 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-06-29T00:00:00 ARD4763249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 34201 Motor Carrier Fuel Tax 414400 Revenue 90 139178.430 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34202 Riverboat Wagering Tax 415300 Revenue 90 -62267.320 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34203 Boiler Inspections 422610 Homeland Security 385 -1328.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763280 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34204 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-29T00:00:00 BIL4763324 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34205 Innkeeper's Tax 418500 Treasurer of State 48 -2138840.290 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-06-29T00:00:00 ARD4763194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34206 NONGAME FUND 464220 Natural Resources 300 -1108.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-29T00:00:00 ARD4763278 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34207 Food and Beverage Tax 418400 State Comptroller 50 -776.480 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34208 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1850.790 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-29T00:00:00 ARD4763315 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 34209 Sale of Surplus Materials 430630 Transportation 800 -8.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 ARD4763319 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34210 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -3093.240 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-06-29T00:00:00 ARD4763258 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34211 Metrology Lab Fees 423220 Indiana Dept of Health 400 -50.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-06-29T00:00:00 ARD4763282 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34212 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -52640.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-29T00:00:00 ARD4763253 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34213 Local Road and Street Tax 418890 Revenue 90 70177.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34214 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -760.130 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-29T00:00:00 ARD4763193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34215 Training 439102 Transportation 800 -1621.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 ARD4763319 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34216 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -69121.600 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-06-29T00:00:00 ARD4763282 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 34217 Banner Permits 428132 Transportation 800 -1165.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 ARD4763319 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34218 Riverboat Wagering Tax 415300 Revenue 90 -62285.560 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34219 LOCAL PROJECTS 464180 Transportation 800 1133.020 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-06-29T00:00:00 ARD4763319 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34220 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1874.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-29T00:00:00 ARB4763164 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34221 Teaching Licensing Fees 427010 Education 700 -9280.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-29T00:00:00 ARD4763311 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 34222 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-06-29T00:00:00 ARD4763183 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 34223 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-29T00:00:00 ARD4763270 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34224 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -2916.190 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-29T00:00:00 ARD4763193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34225 Food and Beverage Tax 418400 State Comptroller 50 -29296.790 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34226 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -12.940 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763252 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34227 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -8869.180 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-29T00:00:00 ARD4763193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34228 ID Breakage 423614 Horse Racing Comm 265 -237.220 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-29T00:00:00 ARD4763275 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34229 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-29T00:00:00 ARB4763164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34230 Innkeeper's Tax 418500 Treasurer of State 48 -41443.750 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-29T00:00:00 ARD4763194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34231 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -18513917.990 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-06-29T00:00:00 ARD4763299 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 34232 Innkeeper's Tax 418500 Treasurer of State 48 -15560.630 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-06-29T00:00:00 ARD4763194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34233 Food and Beverage Tax 418400 State Comptroller 50 -2056.370 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34234 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2180.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-29T00:00:00 ARD4763266 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34235 Food and Beverage Tax 418400 State Comptroller 50 -174321.480 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34236 Trip Permit (65%) 427446 Revenue 90 -3380.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34237 State Sales Tax 412010 Transportation 800 -3670.320 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-29T00:00:00 ARD4763318 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34238 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -502.660 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-06-29T00:00:00 ARD4763282 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 34239 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2050.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-06-29T00:00:00 ARD4763282 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34240 Auditor of State Fines 450310 Treasurer of State 48 -6382.720 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-29T00:00:00 ARD4763193 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 34241 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5221.300 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-29T00:00:00 ARD4763317 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34242 FR - payphone commission reven 425623 Correction 615 -463298.580 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-06-29T00:00:00 ARD4763306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 34243 Alcoholic Beverage Taxes 416100 Revenue 90 -10112.370 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34244 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -63610.140 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-29T00:00:00 ARD4763244 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 34245 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -16000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34246 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34247 Food and Beverage Tax 418400 State Comptroller 50 -10807.100 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34248 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -32075.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-29T00:00:00 BIL4763324 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34249 Gasoline Tax 414200 Revenue 90 467825.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-29T00:00:00 ARD4763254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34250 SexorViolent Offender Reg Fee 429350 Correction 615 -390.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-29T00:00:00 ARD4763305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 34251 InsurAgts and Related Lic 423920 Insurance 210 -97442.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-29T00:00:00 ARD4763266 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34252 Food and Beverage Tax 418400 State Comptroller 50 -46990.110 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34253 Child Care Ministries 422540 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763280 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34254 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -36427.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-29T00:00:00 ARD4763185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 34255 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -128.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-29T00:00:00 ARD4763282 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34256 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15877.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34257 Food and Beverage Tax 418400 State Comptroller 50 -17831.690 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34258 Cellular Tower Fees 428128 Transportation 800 1740.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 ARM4763175 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34259 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-29T00:00:00 ARD4763297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34260 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34261 ID Outs Tickets 423611 Horse Racing Comm 265 394719.710 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-29T00:00:00 ARD4763276 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34262 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2.890 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-29T00:00:00 BIL4763324 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34263 Gasoline Tax 414200 Transportation 800 89105.800 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-29T00:00:00 ARD4763318 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34264 Food and Beverage Tax 418400 State Comptroller 50 -104932.920 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34265 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6377.460 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-29T00:00:00 ARD4763194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34266 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -47.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34267 Claims and Comp - Road Damage 472342 Transportation 800 -1375.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-29T00:00:00 ARD4763318 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34268 Food and Beverage Tax 418400 State Comptroller 50 -19894.240 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-06-29T00:00:00 ARD4763211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34269 ID Outs Tickets 423611 Horse Racing Comm 265 0.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-29T00:00:00 ARD4763276 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34270 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6130.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-29T00:00:00 ARD4763253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34271 Welfare Repayments 450510 FSSA Family Resources 500 -3510.240 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763293 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34272 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -11800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-29T00:00:00 ARD4763268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 34273 Plan Review 422554 Homeland Security 385 -41532.780 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-29T00:00:00 ARD4763280 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34274 Consumer Settlements 450230 Attorney General 46 -245.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-29T00:00:00 ARD4763187 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34275 Veterans Home Resident Collect 428410 Veterans Home 570 -77363.720 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-29T00:00:00 ARD4763304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34276 Civil Penalties 450411 Utility Regulatory Comm 200 -4500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-06-29T00:00:00 ARD4763264 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 34277 DOR ISP Building Fee 427480 Budget Agency 57 -65217.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-02-10T00:00:00 ARD4655164 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34278 Boxing License Fees 426080 Gaming Comm 190 -30.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-10T00:00:00 ARD4655178 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34279 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-10T00:00:00 ARD4655119 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34280 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-10T00:00:00 ARD4655184 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34281 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -42116.200 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655167 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34282 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -700.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-10T00:00:00 ARD4655187 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34283 SPF - TriState 425324 Motor Vehicles 235 -475.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34284 Riverboat Wagering Tax 415300 Revenue 90 -98815.730 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34285 SPF - Rose Hulman 425320 Motor Vehicles 235 -1650.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34286 SPF - State Museum Trust 425395 Motor Vehicles 235 -800.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34287 Heritage Trust Fees 425387 Natural Resources 300 -28025.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-02-10T00:00:00 ARD4655191 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34288 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -287.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-10T00:00:00 ARD4655112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 34289 Telephone Solicitatn Fees 429332 Attorney General 46 -1477.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-02-10T00:00:00 ARD4655117 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34290 Truck 10K - 11K 425024 Motor Vehicles 235 -400.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34291 Aircraft License Excise Tax 413100 Revenue 90 -72.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34292 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2323.170 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-10T00:00:00 ARD4655192 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 34293 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -19551.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34294 SPF - Taylor 425323 Motor Vehicles 235 -300.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34295 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1475.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34296 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -1000.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34297 SPF - ND 425327 Motor Vehicles 235 -6125.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34298 Riverboat Wagering Tax 415300 Revenue 90 -225705.140 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34299 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1550.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-10T00:00:00 ARD4655179 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34300 SPF - IEdT 425361 Motor Vehicles 235 -3025.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34301 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-10T00:00:00 ARB4655099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34302 SPF - BallState 425302 Motor Vehicles 235 -5725.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34303 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1221930.900 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-02-10T00:00:00 ARD4655212 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34304 SPF - St Mary 425321 Motor Vehicles 235 -600.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34305 DESIGNATED DONATION 463050 Arts Comm 705 -4425.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-02-10T00:00:00 ARD4655206 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 34306 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -12425.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34307 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -73239.660 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-10T00:00:00 ARD4655200 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34308 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8600.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34309 SPF - IPFF 425368 Motor Vehicles 235 -5800.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34310 Motor Carrier Fuel Tax 414400 Revenue 90 -92593.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34311 Elevator Inspections 422620 Homeland Security 385 -1781.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-10T00:00:00 ARD4655194 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34312 Gasoline Tax 414200 Revenue 90 -6013.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34313 SPF - JDRF 425373 Motor Vehicles 235 -1125.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34314 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34315 SPF - DePauw 425305 Motor Vehicles 235 -1350.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34316 National Criminal History Chck 428040 State Police 100 -360.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-06-29T00:00:00 ARD4763259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34317 Riverboat Wagering Tax 415300 Revenue 90 -175818.900 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34318 FESOP FEES 421030 Environmental Management 495 -10375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-10T00:00:00 BIL4655216 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34319 Riverboat Wagering Tax 415300 Revenue 90 -26009.080 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34320 Special Olympics Trust Fees 425394 Motor Vehicles 235 -775.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34321 Riverboat Wagering Tax 415300 Revenue 90 -26573.780 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34322 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1270.750 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-10T00:00:00 ARD4655122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34323 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -146952.420 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-02-10T00:00:00 ARD4655193 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 34324 IN Golf Foundation 425039 Motor Vehicles 235 -300.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34325 Riverboat Wagering Tax 415300 Revenue 90 -39678.080 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34326 SPF - IWU 425315 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34327 Truck 11K - 16K 425025 Motor Vehicles 235 -1000.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34328 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-10T00:00:00 ARD4655184 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34329 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2300.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34330 Charity Gaming Penalties 450610 Gaming Comm 190 -916.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-10T00:00:00 ARD4655178 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 34331 Reinstate License or Permit 425006 Motor Vehicles 235 -1730.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34332 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -32731.180 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34333 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -12300.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-10T00:00:00 BIL4655216 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34334 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-10T00:00:00 ARB4655099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34335 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -118861.020 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-02-10T00:00:00 ARD4655116 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 34336 HP Breakage 423613 Horse Racing Comm 265 -20.350 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-10T00:00:00 ARD4655186 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34337 IN Emergency Medical Services 425040 Motor Vehicles 235 -2025.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34338 Choose Life Trust Fees 425393 Motor Vehicles 235 -1800.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34339 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1825.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34340 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -209805.370 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-10T00:00:00 ARD4655199 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 34341 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2765929.330 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-10T00:00:00 ARD4655193 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 34342 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -24605.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-10T00:00:00 ARD4655191 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34343 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34344 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -308.750 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-10T00:00:00 ARD4655122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34345 DOR IDEM Fees 427470 Environmental Management 495 -519.220 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-10T00:00:00 ARD4655196 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34346 SPF - IBST 425360 Motor Vehicles 235 -825.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34347 TOS Unidentified Funds 401150 Treasurer of State 48 4752.410 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-02-10T00:00:00 ARD4655125 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 34348 HISTORIC PRESERVATION 464130 Natural Resources 300 -45937.340 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-02-10T00:00:00 ARD4655190 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34349 SPF - Valpo 425330 Motor Vehicles 235 -775.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34350 LARE Fee 425267 Natural Resources 300 -61020.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-02-10T00:00:00 ARD4655191 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34351 Undesignated Donations 463280 State Police 100 -60.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655172 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34352 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1140.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-10T00:00:00 ARD4655180 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34353 Adoption Fees 423020 Indiana Dept of Health 400 -1988.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-10T00:00:00 ARD4655195 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34354 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-10T00:00:00 ARB4655099 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34355 Accountant Investigative 451130 Professional Licensing 250 -60.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-10T00:00:00 ARD4655184 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34356 Government Interest Income 429660 Veterans Affairs 160 -5750.000 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2017-06-29T00:00:00 ARD4763260 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 34357 SPF - Nurses 425367 Motor Vehicles 235 -5800.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34358 SPF - ILTF 425365 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34359 National Criminal History Chck 428040 State Police 100 -637.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-02-10T00:00:00 ARD4655174 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34360 SPF - IIT 425310 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34361 IN Volunteer Firefighters 425037 Motor Vehicles 235 -670.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34362 SPF - Marian 425318 Motor Vehicles 235 -475.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34363 Railroad Police Officer Fee Re 428050 Transportation 800 -10.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-10T00:00:00 ARD4655212 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34364 Claims and Comp - Road Damage 472342 Transportation 800 9.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-10T00:00:00 ARD4655212 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34365 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-10T00:00:00 ARD4655197 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34366 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34367 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-10T00:00:00 ARB4655099 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34368 DESIGNATED DONATION 463050 School for the Blind and VI 550 -304.400 2017 Education DONATIONS 46880 State Dedicated Fund 2017-02-10T00:00:00 ARD4655201 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 34369 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-10T00:00:00 ARB4655099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34370 DESIGNATED DONATION 463050 Child Services 502 -55.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-02-10T00:00:00 ARD4655198 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34371 Indiana Downs Slot Tax 415420 Revenue 90 -180864.020 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34372 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34373 Emergency Planning Fees 427492 Revenue 90 -10870.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-10T00:00:00 ARD4655171 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34374 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -5905.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-02-10T00:00:00 ARD4655195 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 34375 Special Fuel Tax 414300 Revenue 90 -13888.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34376 Workzone Safety Fine 455130 Transportation 800 -6082.450 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-02-10T00:00:00 ARD4655210 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 34377 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-10T00:00:00 ARD4655195 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34378 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34379 Motor Carrier Surcharge Tax 414600 Revenue 90 -16975.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34380 Mtr Carrier (MF-620) 427445 Revenue 90 -2056.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34381 Court Fee Automated Record Kee 424127 Treasurer of State 48 -43375.860 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-10T00:00:00 ARD4655122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34382 DOR BMV OSOW Fee 427475 Revenue 90 -375054.820 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34383 ID Breakage 423614 Horse Racing Comm 265 -78.300 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-10T00:00:00 ARD4655186 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34384 Safety First Trust Fees 425389 Homeland Security Found 8385 -3300.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-02-10T00:00:00 ARD4655213 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 34385 Sales - SFTY EDU TRAINING 430965 State Police 100 -438.780 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-02-10T00:00:00 ARD4655172 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 34386 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -100.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-02-10T00:00:00 ARD4655207 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 34387 Cellular Tower Fees 428128 Transportation 800 -4892.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-10T00:00:00 ARD4655212 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34388 SPF - IKFT 425364 Child Services 502 -9125.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-02-10T00:00:00 ARD4655198 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34389 LOCAL PROJECTS 464180 Transportation 800 -2147.910 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-10T00:00:00 BIL4655218 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34390 SPF - Evansville 425325 Motor Vehicles 235 -975.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34391 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8575.150 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-10T00:00:00 ARB4655106 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 34392 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34393 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3266.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-10T00:00:00 ARD4655168 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34394 Abandoned Property 462100 Treasurer of State 48 -51.000 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-10T00:00:00 ARD4655121 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 34395 Riverboat Wagering Tax 415300 Revenue 90 -36999.080 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34396 Truck 42K - 48K 425032 Motor Vehicles 235 -225.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34397 Child Support Bureau Annual Fe 424200 Child Services 502 -1017.800 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-10T00:00:00 ARD4655198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34398 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-10T00:00:00 ARD4655194 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34399 Gasoline Tax 414200 Revenue 90 -32814.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34400 Program Income 441020 Indiana Dept of Health 400 -225.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-02-10T00:00:00 ARD4655195 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 34401 SPF - Support our Troops 425340 Veterans Affairs 160 -24565.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-02-10T00:00:00 ARD4655177 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 34402 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-10T00:00:00 ARB4655099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34403 Controlled Substances Recovery 426450 Professional Licensing 250 -1540.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-10T00:00:00 ARD4655184 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34404 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -17640.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-10T00:00:00 ARD4655191 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34405 ID Breakage 423614 Horse Racing Comm 265 -13.620 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-10T00:00:00 ARD4655186 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34406 Collection Agency Fees 427530 Transportation 800 -1.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-10T00:00:00 ARD4655212 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34407 Copies and Report Fees 420360 State Police 100 -30.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-02-10T00:00:00 ARD4655172 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34408 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -55549.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-02-10T00:00:00 ARD4655195 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34409 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655207 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34410 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-02-10T00:00:00 ARD4655184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34411 SPF - Am Legion 425341 Motor Vehicles 235 -250.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34412 Admin. Fee 425197 Charter School Brd 704 -8442.500 2017 Education Charter School Board 43911 Private Grant Funds 2017-02-10T00:00:00 ARD4655205 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 34413 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-10T00:00:00 ARB4655099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34414 SPF - IUPUI 425314 Motor Vehicles 235 -825.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34415 SPF - USI 425329 Motor Vehicles 235 -675.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34416 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-10T00:00:00 BIL4655216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34417 Publication and Book Sales 431120 Historical Bureau 735 -285.670 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-10T00:00:00 ARD4655209 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 34418 Truck 23K - 26K 425028 Motor Vehicles 235 -650.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34419 Special Fuel Tax 414300 Transportation 800 -3127.920 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-10T00:00:00 ARD4655211 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34420 SPF - IBE 425359 Motor Vehicles 235 -650.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34421 Banner Permits 428132 Transportation 800 -3880.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-10T00:00:00 ARD4655212 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34422 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -635.100 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-10T00:00:00 ARD4655123 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34423 Sale of State Property 430310 Administration 61 -5318.830 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-10T00:00:00 ARD4655166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34424 HP Breakage 423613 Horse Racing Comm 265 -116.990 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-10T00:00:00 ARD4655186 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34425 Superload Escort Revenue 432105 State Police 100 -8265.480 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655172 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 34426 SPF - Wabash 425332 Motor Vehicles 235 -1275.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34427 ID Breakage 423614 Horse Racing Comm 265 -78.300 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-10T00:00:00 ARD4655186 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34428 SPF - ISP 425371 Motor Vehicles 235 -4325.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34429 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34430 TITLE V 421044 Environmental Management 495 -1250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-10T00:00:00 BIL4655216 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34431 SPF - Anderson 425301 Motor Vehicles 235 -1400.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34432 Const Design Release VarnceFee 422530 Homeland Security 385 -1243.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-10T00:00:00 ARD4655194 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34433 Agri Licensing Fees 428620 Agriculture 36 -1000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-10T00:00:00 ARD4655115 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 34434 SPF - Manchester 425317 Motor Vehicles 235 -575.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34435 SPF - Blood Center Trust 425346 Motor Vehicles 235 -1900.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34436 SPF - DARE 425350 Motor Vehicles 235 -1800.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34437 Odometer Fees 425007 State Police 100 -6579.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-02-10T00:00:00 ARD4655172 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34438 SPF - Vincennes 425331 Motor Vehicles 235 -600.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34439 SPF - Butler 425304 Motor Vehicles 235 -5100.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34440 Technololgy Fund Fees 425284 Motor Vehicles 235 -282199.800 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34441 Riverboat Wagering Tax 415300 Revenue 90 -21333.260 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34442 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -140944.430 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-29T00:00:00 ARD4763287 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 34443 SPF - St Mary Woods 425322 Motor Vehicles 235 -550.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34444 Donate Life Trust 425404 Motor Vehicles 235 -975.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34445 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-10T00:00:00 BIL4655216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34446 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -4364.860 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-29T00:00:00 ARD4763285 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 34447 HP Breakage 423613 Horse Racing Comm 265 -116.990 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-10T00:00:00 ARD4655186 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34448 SPF - Indy HoF 425355 Motor Vehicles 235 -1950.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34449 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1075.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34450 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1728.640 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-02-10T00:00:00 ARD4655166 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34451 SPF - UofIndy 425326 Motor Vehicles 235 -950.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34452 Boiler Inspections 422610 Homeland Security 385 -125.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-10T00:00:00 ARD4655194 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34453 SPF - Grace 425307 Motor Vehicles 235 -975.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34454 Amusement Entertainment Pmts 422510 Homeland Security 385 -338.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-10T00:00:00 ARD4655194 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34455 Truck 26K - 30K 425029 Motor Vehicles 235 -825.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34456 500 Festival Trust 425407 Motor Vehicles 235 -225.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34457 Unemployment Tax 417810 IO0521Workforce Development 510 -252550.570 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-10T00:00:00 ARD4655200 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34458 Military Relief Check-off 464226 Veterans Affairs 160 -361.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-29T00:00:00 ARD4763261 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 34459 Child Labor Law Penalties 450810 Labor 225 -1550.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655182 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 34460 SPF - Huntington 425309 Motor Vehicles 235 -650.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34461 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-10T00:00:00 ARD4655194 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34462 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -414.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-10T00:00:00 ARD4655168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34463 Charity Gaming License Fee 422810 Gaming Comm 190 -71600.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-10T00:00:00 ARD4655178 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34464 Riverboat Wagering Tax 415300 Revenue 90 -74807.930 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34465 State Service Fee 452120 Administration 61 -320.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-10T00:00:00 ARD4655166 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 34466 SPF - IEdT 425361 Education 700 -1037.500 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2017-02-10T00:00:00 ARD4655204 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 34467 Late Fee 422327 Financial Institutions 208 -360.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-10T00:00:00 ARD4655179 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34468 SPF - IU 425312 State Comptroller 50 -32900.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-02-10T00:00:00 ARD4655131 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34469 IN Recycling Coalition 425038 Motor Vehicles 235 -200.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34470 Stop Diabetes Trust 425403 Motor Vehicles 235 -275.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34471 State Sales Tax 412010 Transportation 800 -833.640 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-10T00:00:00 ARD4655211 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34472 SPF - I NAT 425366 Motor Vehicles 235 -750.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34473 Welfare Repayments 450510 FSSA Family Resources 500 -23313.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-10T00:00:00 ARB4655103 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34474 State Sales Tax 412010 Historical Bureau 735 -19.990 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-10T00:00:00 ARD4655209 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 34475 Local Road and Street Tax 418890 Revenue 90 -4922.530 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34476 SPF - Colts 425354 Budget Agency 57 -13700.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-02-10T00:00:00 ARD4655164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34477 TOS Unidentified Funds 401150 Treasurer of State 48 674412.730 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-02-10T00:00:00 ARD4655124 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 34478 Gasoline Tax 414200 Transportation 800 -6250.210 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-10T00:00:00 ARD4655211 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34479 National Criminal History Chck 428040 State Police 100 -88408.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-02-10T00:00:00 ARD4655172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34480 SPF - Riley HFK 425376 Motor Vehicles 235 -9800.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34481 SPF - ITCC 425316 Motor Vehicles 235 -2625.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34482 Moisture Meter Insp Fees 428625 Agriculture 36 -20400.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-10T00:00:00 ARD4655115 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 34483 SPF - 4H 425356 Motor Vehicles 235 -1875.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34484 Truck 9K - 10K 425023 Motor Vehicles 235 -1450.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34485 State Sales Tax 412010 Transportation 800 -3522.830 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-10T00:00:00 ARD4655211 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34486 Truck under 7K 425021 Motor Vehicles 235 -1325.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34487 Independent Contractor Fees 428510 Worker's Comp Brd 220 -345.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-29T00:00:00 ARD4763267 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34488 Gasoline use tax 412700 Revenue 90 -66927.610 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34489 Hoosier Park Slot Tax 415410 Revenue 90 -109153.030 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34490 Publns Gifts Donations 463240 Library 730 -4.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-10T00:00:00 ARD4655208 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34491 Greenways Trust 425400 Motor Vehicles 235 -900.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34492 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -439556.300 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-02-10T00:00:00 ARD4655189 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 34493 Motor Vehicle Highway Fees 425008 State Comptroller 50 -304736.880 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-02-10T00:00:00 ARD4655131 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34494 Librarian Certification Fee 424610 Library 730 -200.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-02-10T00:00:00 ARD4655208 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 34495 SPF - IFFAT 425363 Motor Vehicles 235 -1075.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34496 Wild Turkey Trust 425397 Motor Vehicles 235 -1850.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34497 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -90.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-10T00:00:00 ARD4655195 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34498 Consumer Credit License Applic 422302 Financial Institutions 208 -250.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-29T00:00:00 ARD4763265 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34499 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-10T00:00:00 ARD4655179 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34500 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-10T00:00:00 ARB4655099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34501 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-10T00:00:00 ARM4655100 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34502 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3353.350 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-10T00:00:00 ARD4655185 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 34503 Training 439102 Transportation 800 -1720.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-10T00:00:00 ARD4655212 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34504 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-02-10T00:00:00 ARD4655178 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34505 Plan Review 422554 Homeland Security 385 -14151.940 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-10T00:00:00 ARD4655194 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34506 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4653.730 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34507 Nonconsumer Settlements/Fees 450260 State Police 100 -18812.040 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-10T00:00:00 ARD4655172 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 34508 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.400 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-10T00:00:00 ARD4655121 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34509 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34510 Health Trust Fee 425391 Motor Vehicles 235 -700.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34511 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-10T00:00:00 BIL4655216 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34512 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -195.610 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-02-10T00:00:00 ARD4655195 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 34513 Occupational License Fee 422820 Gaming Comm 190 -400.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-10T00:00:00 ARD4655178 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34514 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-10T00:00:00 ARD4655181 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34515 Welfare Repayments 450510 FSSA Family Resources 500 5161.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-10T00:00:00 ARM4655104 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34516 Volume Fee 422330 Financial Institutions 208 -28496.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-10T00:00:00 ARD4655179 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34517 Motor Carrier Passenger Permit 427448 Revenue 90 -565.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34518 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -31024.820 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-10T00:00:00 ARD4655165 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 34519 Riverboat Wagering Tax 415300 Revenue 90 -79667.690 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34520 Truck 30K - 36K 425030 Motor Vehicles 235 -500.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34521 Truck 48K - 54K 425033 Motor Vehicles 235 -880.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34522 Low Lev Radiation Trans 422561 Homeland Security 385 -3600.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-02-10T00:00:00 ARD4655194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34523 Truck 16K - 20K 425026 Motor Vehicles 235 -1050.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34524 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6293649.690 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34525 SPF - Hanover 425308 Motor Vehicles 235 -650.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34526 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-10T00:00:00 ARD4655178 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34527 Motor Carrier Fuel Tax 414400 Revenue 90 -800.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34528 SPF - Freemason 425352 Motor Vehicles 235 -3500.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34529 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1560.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-02-10T00:00:00 ARD4655208 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34530 Truck 54K - 60K 425034 Motor Vehicles 235 -775.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34531 Gasoline Tax 414200 Revenue 90 -3127.910 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34532 Consumer Settlements 450230 Attorney General 46 -3289.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-10T00:00:00 ARD4655117 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34533 LABORATORY COSTS 421102 Toxicology 115 -1030.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-10T00:00:00 ARD4655176 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 34534 Lincoln Drama Trust 425408 Motor Vehicles 235 -175.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34535 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -32.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34536 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-10T00:00:00 ARM4655100 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34537 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -22.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-10T00:00:00 ARD4655208 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 34538 LOCAL PROJECTS 464180 Child Services 502 -1268.740 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-10T00:00:00 ARD4655198 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34539 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-10T00:00:00 ARD4655119 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34540 SPF - Franklin 425306 Motor Vehicles 235 -875.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34541 Pet Friendly Trust 425399 Motor Vehicles 235 -8775.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34542 SPF - ISU 425311 Motor Vehicles 235 -2100.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34543 Riverboat Wagering Tax 415300 Revenue 90 -67355.540 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-10T00:00:00 ARD4655169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34544 Truck 50K - 66K 425035 Motor Vehicles 235 -150.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34545 NRA Trust 425406 Motor Vehicles 235 -2000.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34546 SPF - ISP 425371 State Police 100 -5000.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-02-10T00:00:00 ARD4655173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34547 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-10T00:00:00 ARD4655184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34548 SPF - Purdue 425319 Motor Vehicles 235 -28875.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-02-10T00:00:00 ARD4655183 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34549 Producer Premium 428622 Treasurer of State 48 -878.730 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-10T00:00:00 ARD4655120 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34550 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -3575.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34551 Gift Shop Revenue 431435 War Memorials Comm 315 -534.460 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-04-18T00:00:00 ARD4699056 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 34552 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -606.940 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-18T00:00:00 ARD4699070 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34553 SPF - Rose Hulman 425320 Motor Vehicles 235 -2525.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34554 SBOA Audit Charge 452210 Board of Accounts 80 -24.840 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-04-18T00:00:00 ARD4699036 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 34555 SPF - Evansville 425325 Motor Vehicles 235 -1150.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34556 Gasoline Tax 414200 Revenue 90 -6480.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34557 FR - licensed timber buyers li 425614 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34558 LARE Fee 425267 Natural Resources 300 -132000.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34559 Water - Floodway Permits 425776 Natural Resources 300 -900.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699053 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34560 State Sales Tax 412010 Transportation 800 -2910.750 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-18T00:00:00 ARD4699078 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34561 Emergency Planning Fees 427492 Revenue 90 -280.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-18T00:00:00 ARD4699038 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34562 Welfare Repayments 450510 FSSA Family Resources 500 -5570.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-18T00:00:00 ARM4698979 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34563 SPF - IKFT 425364 Child Services 502 -10700.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-04-18T00:00:00 ARD4699067 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34564 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -60.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34565 Gasoline Tax 414200 Transportation 800 -6735.310 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-18T00:00:00 ARD4699078 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34566 Abandoned Property 462100 Treasurer of State 48 -10748.650 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-18T00:00:00 ARD4698991 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 34567 Motor Vehicle Highway Fees 425008 State Comptroller 50 -249046.160 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-04-18T00:00:00 ARD4698997 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34568 NRA Trust 425406 Motor Vehicles 235 -2450.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34569 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -4100.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34570 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -800.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-18T00:00:00 BIL4699083 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34571 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-18T00:00:00 ARD4699048 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 34572 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34573 DOR ISP Building Fee 427480 Budget Agency 57 -52470.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-04-18T00:00:00 ARD4699030 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34574 SPF - Grace 425307 Motor Vehicles 235 -200.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34575 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34576 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9522.640 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-18T00:00:00 ARD4699070 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34577 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-18T00:00:00 ARD4699048 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34578 SPF - IIT 425310 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34579 SPF - UofIndy 425326 Motor Vehicles 235 -1325.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34580 SPF - Wabash 425332 Motor Vehicles 235 -1750.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34581 IN Recycling Coalition 425038 Motor Vehicles 235 -125.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34582 LOCAL PROJECTS 464180 Child Services 502 -4312.760 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-18T00:00:00 ARD4699067 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34583 SPF - Marian 425318 Motor Vehicles 235 -750.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34584 SPF - IUPUFW 425313 Motor Vehicles 235 -375.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34585 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -305302.310 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-18T00:00:00 ARD4699068 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 34586 Truck 9K - 10K 425023 Motor Vehicles 235 -375.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34587 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -56630.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34588 SPF - ISU 425311 Motor Vehicles 235 -2650.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34589 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6600879.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-18T00:00:00 ARD4699046 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34590 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34591 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2712.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-18T00:00:00 ARB4698974 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 34592 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1425.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34593 SPF - BallState 425302 Motor Vehicles 235 -7300.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34594 SPF - Indy HoF 425355 Motor Vehicles 235 -3425.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34595 FESOP FEES 421030 Environmental Management 495 -6250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-18T00:00:00 BIL4699083 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34596 SPF - DARE 425350 Motor Vehicles 235 -2100.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34597 SPF - 4H 425356 Motor Vehicles 235 -1600.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34598 Truck 48K - 54K 425033 Motor Vehicles 235 -400.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34599 Elevator Inspections 422620 Homeland Security 385 -2280.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-18T00:00:00 ARD4699059 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34600 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1360.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34601 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2822.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-18T00:00:00 ARD4699048 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34602 Occupational License Fee 422820 Gaming Comm 190 -1325.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-18T00:00:00 ARD4699044 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34603 SPF - JDRF 425373 Motor Vehicles 235 -1550.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34604 Truck 30K - 36K 425030 Motor Vehicles 235 -1075.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34605 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -5700.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-04-18T00:00:00 ARD4699060 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 34606 Riverboat Wagering Tax 415300 Revenue 90 -89006.630 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34607 SPF - Taylor 425323 Motor Vehicles 235 -400.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34608 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-18T00:00:00 ARB4698976 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34609 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-18T00:00:00 ARD4699064 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34610 SPF - TriState 425324 Motor Vehicles 235 -225.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34611 Private Grant Revenue 444000 Protection Advocacy Svcs Comm 44 -500.000 2017 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2017-04-18T00:00:00 ARD4698989 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 34612 Gaming Penalties 450620 Gaming Comm 190 -2500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-18T00:00:00 ARD4699044 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 34613 Welfare Repayments 450510 FSSA Family Resources 500 -634.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-18T00:00:00 ARD4699066 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34614 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34615 Odometer Fees 425007 State Police 100 -6996.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-04-18T00:00:00 ARD4699040 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34616 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -21.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-18T00:00:00 ARD4699074 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 34617 State Sales Tax 412010 Historical Bureau 735 -25.130 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-18T00:00:00 ARD4699075 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 34618 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-18T00:00:00 ARD4699048 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34619 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-18T00:00:00 ARD4699041 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 34620 InsurAgts and Related Lic 423920 Insurance 210 -460.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-18T00:00:00 ARD4699046 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34621 Truck 42K - 48K 425032 Motor Vehicles 235 -300.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34622 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -112408.580 2017 General Government Examinations 56610 State Dedicated Fund 2017-04-18T00:00:00 ARD4699036 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34623 SPF - Earlham College Trust 425347 Motor Vehicles 235 -275.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34624 Auditor of State Fines 450310 Election Division 63 -1750.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2017-04-18T00:00:00 ARD4699032 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 34625 ID Breakage 423614 Horse Racing Comm 265 -256.970 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-18T00:00:00 ARD4699051 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34626 Motor Carrier Surcharge Tax 414600 Revenue 90 -1068035.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34627 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-18T00:00:00 ARM4698977 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34628 DONATION NOT FOR PROFITS 463210 Library 730 -677.370 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-18T00:00:00 ARD4699074 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34629 SPF - Blood Center Trust 425346 Motor Vehicles 235 -325.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34630 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34631 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7500.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-18T00:00:00 ARD4699036 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34632 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3197732.520 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-04-18T00:00:00 ARD4699058 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 34633 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2685.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-18T00:00:00 ARD4699048 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34634 Welfare Repayments 450510 FSSA Family Resources 500 -84077.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-18T00:00:00 ARB4698978 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34635 TITLE V 421044 Environmental Management 495 -10125.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-18T00:00:00 BIL4699083 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34636 SPF - Nurses 425367 Motor Vehicles 235 -13400.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34637 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -59812.320 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699034 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34638 Publication and Book Sales 431120 Historical Bureau 735 -390.770 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-18T00:00:00 ARD4699075 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 34639 Rental of Facility 430185 War Memorials Comm 315 -600.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-04-18T00:00:00 ARD4699056 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 34640 SPF - Am Legion 425341 Motor Vehicles 235 -330.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34641 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -115.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34642 Pet Friendly Trust 425399 Motor Vehicles 235 -14925.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34643 Teaching Licensing Fees 427010 Education 700 -15050.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-18T00:00:00 ARD4699071 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 34644 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2811593.750 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34645 SPF - State Museum Trust 425395 Motor Vehicles 235 -1975.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34646 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-18T00:00:00 ARD4699059 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34647 Donate Life Trust 425404 Motor Vehicles 235 -1850.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34648 SPF - St Mary 425321 Motor Vehicles 235 -650.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34649 DOR BMV OSOW Fee 427475 Revenue 90 -306505.740 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34650 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34651 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -11050.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34652 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1170.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-04-18T00:00:00 ARD4699074 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34653 Child Support Bureau Annual Fe 424200 Child Services 502 -1834.800 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-18T00:00:00 ARD4699067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34654 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -404565.750 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-04-18T00:00:00 ARD4699052 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 34655 SPF - Colts 425354 Budget Agency 57 -17420.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-04-18T00:00:00 ARD4699030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34656 Safety First Trust Fees 425389 Homeland Security Found 8385 -4325.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-04-18T00:00:00 ARD4699080 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 34657 Heritage Trust Fees 425387 Natural Resources 300 -26575.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34658 SPF - Hanover 425308 Motor Vehicles 235 -675.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34659 DONATION NOT FOR PROFITS 463210 Homeland Security 385 -40.000 2017 Public Safety DONATIONS 47090 State Dedicated Fund 2017-04-18T00:00:00 ARD4699059 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 385 34660 Riverboat Wagering Tax 415300 Revenue 90 -33687.730 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34661 DOR IDEM Fees 427470 Environmental Management 495 -637.110 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-18T00:00:00 ARD4699063 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34662 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2475.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34663 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-18T00:00:00 ARD4699048 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34664 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -42857.420 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-04-18T00:00:00 BIL4699086 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34665 Charity Gaming Penalties 450610 Gaming Comm 190 -1083.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-18T00:00:00 ARD4699044 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 34666 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1505.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-18T00:00:00 ARD4698987 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 34667 Mtr Carrier (MF-620) 427445 Revenue 90 -29095.490 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34668 FandW - License Agent Revenue 425482 Natural Resources 300 -153564.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34669 SPF - IFFAT 425363 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34670 Alcoholic Beverage Taxes 416100 Revenue 90 -412194.410 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34671 Independent Contractor Fees 428510 Worker's Comp Brd 220 -960.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-18T00:00:00 ARD4699047 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34672 Truck 50K - 66K 425035 Motor Vehicles 235 -150.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34673 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1079227.750 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-18T00:00:00 ARD4699079 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34674 SPF - IPFF 425368 Motor Vehicles 235 -9775.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34675 Health Trust Fee 425391 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34676 Unemployment Tax 417810 IO0521Workforce Development 510 -3143637.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-18T00:00:00 ARD4699070 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34677 HP Breakage 423613 Horse Racing Comm 265 -538.850 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-18T00:00:00 ARD4699051 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34678 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -17790.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34679 SPF - Butler 425304 Motor Vehicles 235 -5975.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34680 Stop Diabetes Trust 425403 Motor Vehicles 235 -650.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34681 EMS Restitution 452330 Homeland Security 385 -300.000 2017 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2017-04-18T00:00:00 ARD4699059 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 34682 Finger Print Fee 422326 Gaming Comm 190 -75.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-18T00:00:00 ARD4699044 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34683 Local Building Office Fees 422552 Homeland Security 385 -7076.940 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-18T00:00:00 ARD4699059 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34684 SPF - IBE 425359 Motor Vehicles 235 -2225.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34685 Occupational License Fee 422820 Gaming Comm 190 -150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-18T00:00:00 ARD4699044 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34686 Sales - Maint Services 430988 Ofc of Technology 67 -334.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-18T00:00:00 ARD4699033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34687 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1989915.510 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34688 SPF - Huntington 425309 Motor Vehicles 235 -350.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34689 SPF - ND 425327 Motor Vehicles 235 -9925.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34690 Truck 26K - 30K 425029 Motor Vehicles 235 -800.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34691 Retaliatory Fees 423990 Insurance 210 -15.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-18T00:00:00 ARD4699046 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34692 FandW - Direct Donations Revenue 463270 Natural Resources 300 -120.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34693 Truck 16K - 20K 425026 Motor Vehicles 235 -1375.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34694 Special Olympics Trust Fees 425394 Motor Vehicles 235 -850.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34695 O/I - Map Sales 431453 Natural Resources 300 -141.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34696 Truck 10K - 11K 425024 Motor Vehicles 235 -550.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34697 ID Breakage 423614 Horse Racing Comm 265 -44.700 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-18T00:00:00 ARD4699051 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34698 Publns Gifts Donations 463240 Library 730 -4.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-18T00:00:00 ARD4699074 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34699 HP Breakage 423613 Horse Racing Comm 265 -538.850 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-18T00:00:00 ARD4699051 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34700 Riverboat Wagering Tax 415300 Revenue 90 -23001.010 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34701 SPF - IEdT 425361 Motor Vehicles 235 -3925.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34702 DESIGNATED DONATION 463050 Arts Comm 705 -4600.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-04-18T00:00:00 ARD4699072 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 34703 State Service Fee 452120 Economic Development Corp 260 -1339.000 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-04-18T00:00:00 ARD4699928 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 34704 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7061.620 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-18T00:00:00 ARB4698981 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 34705 SPF - Purdue 425319 Motor Vehicles 235 -33775.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34706 In.Gov Charges 439106 Ofc of Technology 67 2427981.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-18T00:00:00 ARD4699033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34707 Lincoln Drama Trust 425408 Motor Vehicles 235 -200.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34708 Private Grant Revenue 444000 Comm for Higher Education 719 -130000.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2017-04-18T00:00:00 ARD4699073 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 34709 Boxing License Fees 426080 Gaming Comm 190 -185.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-18T00:00:00 ARD4699044 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34710 Gasoline Tax 414200 Revenue 90 -35361.910 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34711 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -364818.090 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-18T00:00:00 ARD4699050 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 34712 ID Breakage 423614 Horse Racing Comm 265 -256.970 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-18T00:00:00 ARD4699051 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34713 Amusement Entertainment Pmts 422510 Homeland Security 385 -436.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-18T00:00:00 ARD4699059 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34714 SPF - Support our Troops 425340 Veterans Affairs 160 -48740.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-04-18T00:00:00 ARD4699043 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 34715 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -14150.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34716 Welfare Repayments 450510 FSSA Family Resources 500 25213.890 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-18T00:00:00 ARD4699066 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34717 SPF - IWU 425315 Motor Vehicles 235 -1075.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34718 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34719 Motor Carrier Fuel Tax 414400 Revenue 90 -5825645.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34720 Reinstate License or Permit 425006 Motor Vehicles 235 -2830.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34721 Consumer Credit License Applic 422302 Financial Institutions 208 -3150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-18T00:00:00 ARD4699045 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34722 SPF - ITCC 425316 Motor Vehicles 235 -700.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34723 SPF - IBST 425360 Motor Vehicles 235 -1625.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34724 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-18T00:00:00 ARD4699048 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34725 Alcoholic Beverage Taxes 416100 Purdue University 760 -9473.010 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-18T00:00:00 ARD4699076 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 34726 SPF - Franklin 425306 Motor Vehicles 235 -500.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34727 SPF - Valpo 425330 Motor Vehicles 235 -975.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34728 Riverboat Wagering Tax 415300 Revenue 90 -168674.340 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34729 500 Festival Trust 425407 Motor Vehicles 235 -700.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34730 Greenways Trust 425400 Motor Vehicles 235 -925.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34731 National Criminal History Chck 428040 State Police 100 -87822.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-04-18T00:00:00 ARD4699040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34732 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -80303.150 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-04-18T00:00:00 ARD4699058 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 34733 Riverboat Wagering Tax 415300 Revenue 90 -130807.570 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34734 SPF - Anderson 425301 Motor Vehicles 235 -700.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34735 OandG - Drilling Permit Fees 425730 Natural Resources 300 -835.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34736 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4908.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-04-18T00:00:00 ARD4699059 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34737 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -50526.300 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-04-18T00:00:00 ARD4699060 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34738 Sale of Surplus Materials 430630 Transportation 800 -3186.060 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-18T00:00:00 ARM4698983 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34739 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34740 SPF - ISP 425371 Motor Vehicles 235 -4700.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34741 Cut Road Permit 428116 Transportation 800 -15595.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-18T00:00:00 ARD4699077 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34742 Sale of Surplus Materials 430630 Transportation 800 -1673.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-18T00:00:00 ARD4699079 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34743 Claims and Comp - Road Damage 472342 Transportation 800 -0.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-18T00:00:00 ARM4698983 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34744 Riverboat Wagering Tax 415300 Revenue 90 -207767.190 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34745 Wild Turkey Trust 425397 Motor Vehicles 235 -2675.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34746 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6771.950 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34747 Truck 54K - 60K 425034 Motor Vehicles 235 -625.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34748 Hoosier Park Slot Tax 415410 Revenue 90 -270461.390 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34749 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -12477.280 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-18T00:00:00 ARD4699030 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 34750 LABORATORY COSTS 421102 Toxicology 115 -5540.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-18T00:00:00 ARD4699042 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 34751 Local Road and Street Tax 418890 Revenue 90 -5304.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34752 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-04-18T00:00:00 BIL4699083 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34753 IN Emergency Medical Services 425040 Motor Vehicles 235 -1150.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34754 SPF - Manchester 425317 Motor Vehicles 235 -975.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34755 Truck 23K - 26K 425028 Motor Vehicles 235 -675.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34756 Riverboat Wagering Tax 415300 Revenue 90 -97489.130 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34757 FandW - POS vendor license sales 425458 Natural Resources 300 1889.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34758 SPF - Bethel 425303 Motor Vehicles 235 -225.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34759 SPF - ILTF 425365 Motor Vehicles 235 -700.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34760 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3358.510 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-04-18T00:00:00 ARD4699070 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34761 Program Income 441020 Protection Advocacy Svcs Comm 44 -18000.000 2017 General Government IPAS DOEd Fund 60410 Federal Funds 2017-04-18T00:00:00 ARD4698989 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 34762 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-18T00:00:00 ARD4699041 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 34763 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -47629.410 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34764 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -89202.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-18T00:00:00 ARD4699048 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34765 SPF - St Mary Woods 425322 Motor Vehicles 235 -500.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34766 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -275.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34767 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15996.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-18T00:00:00 ARD4699048 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34768 SPF - Vincennes 425331 Motor Vehicles 235 -525.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34769 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -61286.200 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699034 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34770 MAINTENANCE SERVICES 464190 Election Division 63 -400.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2017-04-18T00:00:00 ARD4699032 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 63 34771 Volume Fee 422330 Financial Institutions 208 -68.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-18T00:00:00 ARD4699045 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34772 Truck under 7K 425021 Motor Vehicles 235 -1375.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34773 Charity Gaming License Fee 422810 Gaming Comm 190 -4875.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-18T00:00:00 ARD4699044 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34774 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2104280.200 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-04-18T00:00:00 ARD4699057 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 34775 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -69277.570 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-04-18T00:00:00 ARD4699069 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 34776 Gaming Agent Division Costs 422870 Gaming Comm 190 -178274.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-04-18T00:00:00 ARD4699044 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34777 IN Golf Foundation 425039 Motor Vehicles 235 -275.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34778 Riverboat Wagering Tax 415300 Revenue 90 -40491.090 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34779 SPF - I NAT 425366 Motor Vehicles 235 -1675.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34780 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34781 SPF - DePauw 425305 Motor Vehicles 235 -1475.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34782 SPF - St Francis 425328 Motor Vehicles 235 -350.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34783 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34784 Boiler Inspections 422610 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-18T00:00:00 ARD4699059 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34785 SPF - IUPUI 425314 Motor Vehicles 235 -1575.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34786 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -58069.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-18T00:00:00 ARD4699055 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34787 HP Breakage 423613 Horse Racing Comm 265 -93.720 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-18T00:00:00 ARD4699051 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34788 Gasoline Tax 414200 Revenue 90 -3370.690 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34789 County Admissions Tax 418530 State Comptroller 50 -198049.030 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-04-18T00:00:00 ARD4699004 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34790 State Sales Tax 412010 Transportation 800 -12300.260 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-18T00:00:00 ARD4699078 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34791 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -108261.640 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-18T00:00:00 ARD4699062 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 34792 Aircraft License Excise Tax 413100 Revenue 90 -3413.230 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34793 SPF - Freemason 425352 Motor Vehicles 235 -5900.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34794 SPF - IU 425312 State Comptroller 50 -43375.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-04-18T00:00:00 ARD4698997 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34795 Alcoholic Beverage Taxes 416100 Revenue 90 -109093.700 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34796 Technololgy Fund Fees 425284 Motor Vehicles 235 -191267.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34797 SPF - USI 425329 Motor Vehicles 235 -750.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34798 Choose Life Trust Fees 425393 Motor Vehicles 235 -2975.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34799 Truck 11K - 16K 425025 Motor Vehicles 235 -850.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34800 Special Fuel Tax 414300 Transportation 800 -3370.690 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-18T00:00:00 ARD4699078 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34801 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -45146.360 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-18T00:00:00 ARD4699031 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 34802 Registration Fee Revenue 423260 Arts Comm 705 -50.000 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-04-18T00:00:00 ARD4699072 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 34803 Special Fuel Tax 414300 Revenue 90 -873846.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34804 Riverboat Wagering Tax 415300 Revenue 90 -196854.330 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34805 Banner Permits 428132 Transportation 800 -495.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-18T00:00:00 ARD4699079 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34806 Riverboat Wagering Tax 415300 Revenue 90 -89482.290 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34807 Riverboat Wagering Tax 415300 Revenue 90 -386042.500 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34808 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -4464.710 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-18T00:00:00 ARD4699065 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 34809 Indiana Downs Slot Tax 415420 Revenue 90 -369261.190 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-18T00:00:00 ARD4699037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34810 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34811 Consumer Settlements 450230 Attorney General 46 -3498.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-18T00:00:00 ARD4698990 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34812 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-18T00:00:00 BIL4699083 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34813 SPF - Riley HFK 425376 Motor Vehicles 235 -12375.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-04-18T00:00:00 ARD4699049 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34814 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2285.910 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-18T00:00:00 ARD4698992 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34815 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -125.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-30T00:00:00 ARD4647020 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34816 Hoosier Park Slot Tax 415410 Revenue 90 -128280.610 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34817 Superload Escort Revenue 432105 State Police 100 -7639.280 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647016 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 34818 Innkeeper's Tax 418500 Treasurer of State 48 -28403.980 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2017-01-30T00:00:00 ARD4646967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34819 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -365.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34820 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34821 Riverboat Wagering Tax 415300 Revenue 90 -26933.890 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34822 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34823 Vital Record Special Studies 423185 Indiana Dept of Health 400 -8574.500 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-30T00:00:00 ARD4647037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34824 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -65.300 2017 Education Career College Student Fund 55710 State Dedicated Fund 2017-01-30T00:00:00 ARD4647058 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34825 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34826 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3540.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34827 Gasoline Tax 414200 Transportation 800 324590.760 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-30T00:00:00 ARD4647061 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34828 Riverboat Wagering Tax 415300 Revenue 90 -157641.460 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34829 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 132.560 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34830 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12682.980 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-30T00:00:00 ARD4647056 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34831 Food and Beverage Tax 418400 State Comptroller 50 -6267.260 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34832 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-30T00:00:00 ARM4646942 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34833 Rntl of Prop - DOA 430120 Administration 61 -400.000 2017 General Government Donations 45680 State Dedicated Fund 2017-01-30T00:00:00 ARD4647007 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34834 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -10.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-30T00:00:00 ARD4647020 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34835 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34836 Occupational License Fee 422820 Gaming Comm 190 -10725.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-01-30T00:00:00 ARD4647019 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34837 State Sales Tax 412010 Transportation 800 -1340.850 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-30T00:00:00 ARD4647061 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34838 Transfer 425174 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-30T00:00:00 ARD4647046 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34839 Alcoholic Beverage Taxes 416100 Revenue 90 -828430.970 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34840 SW WELLS ANNUAL FEE 421068 Environmental Management 495 4000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34841 Insurance Cmpny Examtn Fee 423930 Insurance 210 -350.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-30T00:00:00 ARD4647020 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34842 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -40501.230 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647011 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34843 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2300.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-01-30T00:00:00 ARD4647037 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34844 Jeopardy Ass. Vol. 472990 Revenue 90 -1239.590 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 34845 FandW - Direct Donations Revenue 463270 Natural Resources 300 -167.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34846 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARM4646942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34847 Riverboat Wagering Tax 415300 Revenue 90 -64428.520 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34848 VRP COST RECOVERY 421122 Environmental Management 495 -126.580 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-30T00:00:00 ARB4646941 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34849 Gasoline Tax 414200 Natural Resources 300 -22.140 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-30T00:00:00 ARD4647031 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 34850 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARM4646942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34851 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-01-30T00:00:00 ARD4647036 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34852 Unemployment Tax 417810 IO0521Workforce Development 510 -1403497.900 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-30T00:00:00 ARD4647056 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34853 MINOR SEMI-PUBLIC 421160 Environmental Management 495 2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34854 Riverboat Wagering Tax 415300 Revenue 90 -105049.750 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34855 Food and Beverage Tax 418400 State Comptroller 50 -42888.210 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34856 Food and Beverage Tax 418400 State Comptroller 50 -3180964.250 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34857 O/I - Map Sales 431453 Natural Resources 300 -118.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34858 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -15449.310 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-01-30T00:00:00 ARD4647056 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34859 Mtr Carrier (MF-620) 427445 Revenue 90 -39987.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34860 Water - well drillers license 425774 Natural Resources 300 -1100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34861 Boiler Inspections 422610 Homeland Security 385 -1192.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34862 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARM4646942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34863 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1530.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-30T00:00:00 ARD4647024 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34864 ID Breakage 423614 Horse Racing Comm 265 -119.540 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-30T00:00:00 ARD4647029 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34865 FR - handling fee (nursery) re 425617 Natural Resources 300 -490.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34866 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARB4646941 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34867 Gaming Agent Division Costs 422870 Gaming Comm 190 -179012.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647019 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34868 HP Breakage 423613 Horse Racing Comm 265 -18.150 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-30T00:00:00 ARD4647029 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34869 FR - UPS nursery revenue 431434 Natural Resources 300 -520.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34870 InsurAgts and Related Lic 423920 Insurance 210 -1048.700 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-30T00:00:00 ARD4647020 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34871 Innkeeper's Tax 418500 Treasurer of State 48 -4600.010 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-01-30T00:00:00 ARD4646967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34872 Nonconsumer Settlements/Fees 450260 State Police 100 -4990.650 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-01-30T00:00:00 ARD4647016 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 34873 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34874 Motor Carrier Surcharge Tax 414600 Revenue 90 28223.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34875 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-30T00:00:00 ARD4647024 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34876 Child Care Ministries 422540 Homeland Security 385 -400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34877 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 480.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34878 Charity Gaming License Fee 422810 Gaming Comm 190 -3000.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-30T00:00:00 ARD4647019 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34879 Food and Beverage Tax 418400 State Comptroller 50 -2544.160 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34880 Mine Subsdnce Insur Premium 423960 Insurance 210 -62106.080 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-01-30T00:00:00 ARD4647020 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34881 DOR UST Fees 427465 Environmental Management 495 -3237.110 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-30T00:00:00 ARD4647045 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34882 Food and Beverage Tax 418400 State Comptroller 50 -123301.080 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34883 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34884 Innkeeper's Tax 418500 Treasurer of State 48 -2201380.280 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-01-30T00:00:00 ARD4646967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34885 Food and Beverage Tax 418400 State Comptroller 50 -63587.040 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34886 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARM4646942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34887 OandG - Drilling Permit Fees 425730 Natural Resources 300 -90.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34888 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-30T00:00:00 ARD4647022 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34889 Riverboat Wagering Tax 415300 Revenue 90 -13167.140 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34890 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARM4646942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34891 DOR UST Fees 427465 Environmental Management 495 -3237.120 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-01-30T00:00:00 ARD4647045 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34892 Food and Beverage Tax 418400 State Comptroller 50 -490747.320 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34893 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -350.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-01-30T00:00:00 ARD4647024 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 34894 Food and Beverage Tax 418400 State Comptroller 50 -305725.900 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34895 OandG - Environmental Annual Wel 425731 Natural Resources 300 -10800.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34896 TITLE V 421044 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-30T00:00:00 ARM4646942 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34897 Motor Carrier Fuel Tax 414400 Revenue 90 153944.030 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34898 NONGAME FUND 464220 Natural Resources 300 -2206.390 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-30T00:00:00 ARD4647031 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34899 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34900 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34901 L/E - Deer Reimb 425673 Natural Resources 300 -75.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34902 Innkeeper's Tax 418500 Treasurer of State 48 -144502.060 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-01-30T00:00:00 ARD4646967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34903 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34904 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -386992.050 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-01-30T00:00:00 ARD4647022 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34905 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -36487.600 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-30T00:00:00 ARD4647056 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34906 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14790.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-30T00:00:00 ARD4647024 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34907 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -4775.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-30T00:00:00 ARD4647024 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 34908 Food and Beverage Tax 418400 State Comptroller 50 -30936.680 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34909 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10214.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-30T00:00:00 ARD4647012 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34910 Indiana Downs Slot Tax 415420 Revenue 90 -149372.820 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34911 Food and Beverage Tax 418400 State Comptroller 50 -20801.230 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34912 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4475.270 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34913 Innkeeper's Tax 418500 Treasurer of State 48 -1499.090 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-01-30T00:00:00 ARD4646967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34914 MINOR INDUSTRIAL 421154 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARM4646942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34915 Alternative Fuel Sales Tax 412600 Transportation 800 -16.270 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-30T00:00:00 ARD4647061 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34916 Court Fee Marriage License Fee 424129 Treasurer of State 48 -360.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-30T00:00:00 ARD4646966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34917 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-01-30T00:00:00 ARD4647022 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34918 SPandR - Annual Permits 425787 Natural Resources 300 -180554.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34919 Food and Beverage Tax 418400 State Comptroller 50 -198535.550 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34920 Banner Permits 428132 Transportation 800 -1270.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-30T00:00:00 ARD4647062 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34921 FR - nursery seedling revenue 431424 Natural Resources 300 -9040.150 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34922 Riverboat Wagering Tax 415300 Revenue 90 -84492.170 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34923 Undesignated Donations 463280 State Police 100 -70.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647016 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34924 Innkeeper's Tax 418500 Treasurer of State 48 -9548.140 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-01-30T00:00:00 ARD4646967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34925 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-30T00:00:00 ARB4646941 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34926 Food and Beverage Tax 418400 State Comptroller 50 -5615.330 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34927 Aircraft License Excise Tax 413100 Revenue 90 1581.950 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34928 Special Fuel Tax 414300 Revenue 90 23091.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34929 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1255.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34930 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34931 FR - licensed timber buyers li 425614 Natural Resources 300 -3090.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34932 DOR BMV OSOW Fee 427475 Revenue 90 -3790.110 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34933 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34934 STONE QUARRIES 421186 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARM4646942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34935 Private Grant Revenue 444000 Indiana Dept of Health 400 -24500.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-30T00:00:00 ARD4647037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 34936 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 390773.320 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34937 Copies and Report Fees 420360 State Police 100 -169.600 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-01-30T00:00:00 ARD4647016 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34938 MINOR MUNICIPAL 421156 Environmental Management 495 -21700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34939 Gasoline Tax 414200 Revenue 90 1704174.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34940 Riverboat Wagering Tax 415300 Revenue 90 -82643.110 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34941 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 5000.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647046 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34942 Title Insurance Enforcement Fu 423970 Insurance 210 -6975.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647020 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34943 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -31476.100 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34944 Food and Beverage Tax 418400 State Comptroller 50 -43237.220 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34945 Food and Beverage Tax 418400 State Comptroller 50 -4539.280 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34946 Innkeeper's Tax 418500 Treasurer of State 48 -6754.440 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-01-30T00:00:00 ARD4646967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34947 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -6275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34948 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 770.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34949 Code Enforcement Plan Review 422555 Homeland Security 385 -585.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34950 State Seals 422680 Homeland Security 385 -65.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34951 Gasoline Tax 414200 Revenue 90 162441.450 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34952 Training 439102 Transportation 800 -560.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-30T00:00:00 ARD4647062 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34953 Special Fuel Tax 414300 Transportation 800 162441.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-30T00:00:00 ARD4647061 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34954 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1040.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34955 ID Breakage 423614 Horse Racing Comm 265 -119.540 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-30T00:00:00 ARD4647029 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34956 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -414.990 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34957 Finger Print Fee 422326 Gaming Comm 190 -2390.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-01-30T00:00:00 ARD4647019 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34958 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-30T00:00:00 ARD4647024 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34959 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34960 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -5557.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-30T00:00:00 ARD4647020 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34961 Controlled Substances Recovery 426450 Professional Licensing 250 -1020.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-30T00:00:00 ARD4647026 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34962 Food and Beverage Tax 418400 State Comptroller 50 -60014.070 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34963 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -2003.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-30T00:00:00 ARD4646966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34964 LABORATORY COSTS 421102 Indiana Dept of Health 400 24500.000 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2017-01-30T00:00:00 ARD4647037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34965 Motor Carrier Permit Fees 427440 Revenue 90 -292.500 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34966 HP Breakage 423613 Horse Racing Comm 265 -104.320 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-30T00:00:00 ARD4647029 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34967 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34968 Adoption Fees 423020 Indiana Dept of Health 400 -1645.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-01-30T00:00:00 ARD4647037 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34969 Degree Renewal 423323 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647058 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34970 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARB4646941 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34971 Food and Beverage Tax 418400 State Comptroller 50 -122522.680 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34972 Food and Beverage Tax 418400 State Comptroller 50 -69385.630 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34973 State Sales Tax 412010 Transportation 800 -5666.120 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-30T00:00:00 ARD4647061 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34974 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARB4646941 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34975 REGULAR COST RECOVERY 421114 Environmental Management 495 -2789.450 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-30T00:00:00 ARB4646941 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34976 DOR IDEM Fees 427470 Environmental Management 495 -9.590 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-30T00:00:00 ARD4647045 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34977 FESOP FEES 421030 Environmental Management 495 -15625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34978 Motor Carrier Fuel Tax 414400 Revenue 90 -6698.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34979 Plan Review 422554 Homeland Security 385 -28271.980 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34980 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-01-30T00:00:00 ARD4647037 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34981 Court Fee Automated Record Kee 424127 Treasurer of State 48 -17063.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-30T00:00:00 ARD4646966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34982 Riverboat Wagering Tax 415300 Revenue 90 -36073.730 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34983 Sale of State Property 430310 Administration 61 -3224.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-30T00:00:00 ARD4647007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34984 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -422.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-01-30T00:00:00 ARD4647037 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34985 MINOR INDUSTRIAL 421154 Environmental Management 495 -4200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34986 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647019 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34987 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-30T00:00:00 ARD4647024 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34988 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -540.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-30T00:00:00 ARD4647022 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34989 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34990 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARB4646941 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34991 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -96340.500 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-30T00:00:00 ARD4647012 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34992 Local Road and Street Tax 418890 Revenue 90 255640.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34993 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -571.150 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34994 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARM4646942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34995 Boxing License Fees 426080 Gaming Comm 190 -160.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-01-30T00:00:00 ARD4647019 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34996 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 3130.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34997 Occupational License Fee 422820 Gaming Comm 190 -11240.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-30T00:00:00 ARD4647019 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34998 Innkeeper's Tax 418500 Treasurer of State 48 -159638.360 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-01-30T00:00:00 ARD4646967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34999 Food and Beverage Tax 418400 State Comptroller 50 -73727.710 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35000 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-30T00:00:00 ARD4647026 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35001 Food and Beverage Tax 418400 State Comptroller 50 -24593.840 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35002 Food and Beverage Tax 418400 State Comptroller 50 -49426.330 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35003 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -190434.090 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647011 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35004 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -5440.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35005 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647046 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35006 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35007 Water Testing Fees 423190 Indiana Dept of Health 400 -954.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-01-30T00:00:00 ARD4647037 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35008 ID Breakage 423614 Horse Racing Comm 265 -20.780 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-30T00:00:00 ARD4647029 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35009 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2858467.730 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-01-30T00:00:00 ARD4647045 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35010 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -24844.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35011 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1126.770 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-30T00:00:00 ARD4646967 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35012 Food and Beverage Tax 418400 State Comptroller 50 -30707.260 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35013 Gasoline Tax 414200 Revenue 90 312320.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35014 Food and Beverage Tax 418400 State Comptroller 50 -370160.660 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35015 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35016 AD - Oil and Gas royalty along 431401 Natural Resources 300 -5140.420 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35017 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-30T00:00:00 ARD4647026 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35018 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -70244.570 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-30T00:00:00 ARD4647024 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35019 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-30T00:00:00 ARB4646941 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35020 STONE QUARRIES 421186 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 BIL4647066 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35021 Carrier Fees 420355 Alcohol and Tobacco Comm 230 0.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-30T00:00:00 ARD4647024 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35022 Alcoholic Beverage Taxes 416100 Revenue 90 -131755.060 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35023 Food and Beverage Tax 418400 State Comptroller 50 -35101.070 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35024 Riverboat Wagering Tax 415300 Revenue 90 -31761.900 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35025 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-30T00:00:00 ARD4647024 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35026 HP Breakage 423613 Horse Racing Comm 265 -104.320 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-30T00:00:00 ARD4647029 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35027 Riverboat Wagering Tax 415300 Revenue 90 -322116.490 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35028 Food and Beverage Tax 418400 State Comptroller 50 -23258.770 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35029 Food and Beverage Tax 418400 State Comptroller 50 -95638.110 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35030 Amusement Entertainment Pmts 422510 Homeland Security 385 -1674.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35031 Elevator Inspections 422620 Homeland Security 385 -8440.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35032 Food and Beverage Tax 418400 State Comptroller 50 -125176.680 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-01-30T00:00:00 ARD4646980 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35033 FandW - Online Revenue 425457 Natural Resources 300 -4447.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35034 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -316.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-30T00:00:00 ARD4646966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35035 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -951.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-01-30T00:00:00 ARD4647058 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 35036 Riverboat Wagering Tax 415300 Revenue 90 -24288.380 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35037 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647032 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35038 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -50.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-30T00:00:00 ARD4646966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35039 Alternative Fuel Sales Tax 412600 Transportation 800 -68.740 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-30T00:00:00 ARD4647061 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35040 Gasoline use tax 412700 Revenue 90 -49155.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-30T00:00:00 ARD4647013 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35041 HR Service 439900 Personnel 70 -559.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647008 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 35042 Military Relief Check-off 464226 Veterans Affairs 160 -1188.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-01-30T00:00:00 ARD4647017 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 35043 Mining Licenses 424320 Labor 225 -10.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-01-30T00:00:00 ARD4647023 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 35044 Welfare Repayments 450510 Family and Social Svcs Admin 405 -12146.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-30T00:00:00 ARB4646938 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 35045 Producer Premium 428622 Treasurer of State 48 -7482.640 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-01-30T00:00:00 ARD4646965 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35046 Welfare Repayments 450510 FSSA Family Resources 500 -26.770 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647048 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35047 TOS Unidentified Funds 401150 Treasurer of State 48 1.000 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-01-30T00:00:00 ARD4646970 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 35048 Charity Gaming Excise Tax 415100 Gaming Comm 190 -183.870 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-30T00:00:00 ARD4647018 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 35049 Moisture Meter Insp Fees 428625 Agriculture 36 -4600.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-01-30T00:00:00 ARD4646961 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35050 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -201760.260 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-30T00:00:00 ARD4647054 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35051 Consumer Settlements 450230 Supreme Court Admin 22 -2878.250 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-01-30T00:00:00 ARD4646959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 35052 LOCAL PROJECTS 464180 Transportation 800 -46260.400 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-30T00:00:00 BIL4647072 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35053 Teaching Licensing Fees 427010 Education 700 -6130.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-01-30T00:00:00 ARD4647057 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35054 Emergency Planning Fees 427492 Revenue 90 -300.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-30T00:00:00 ARD4647015 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35055 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-30T00:00:00 ARD4647039 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 35056 Alcoholic Beverage Taxes 416100 Purdue University 760 -15329.330 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-30T00:00:00 ARD4647059 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 35057 TOS Unidentified Funds 401150 Treasurer of State 48 370.060 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-01-30T00:00:00 ARD4646969 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 35058 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -3932.820 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-30T00:00:00 ARD4647042 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 35059 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -42022.740 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-01-30T00:00:00 BIL4647070 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 35060 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -7350.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-01-30T00:00:00 ARD4646962 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 35061 LOCAL PROJECTS 464180 Child Services 502 -595.710 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-30T00:00:00 ARD4647052 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35062 Welfare Repayments 450510 FSSA Family Resources 500 -3436.710 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-30T00:00:00 ARD4647049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35063 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -120.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-30T00:00:00 ARD4647025 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35064 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -967.040 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-30T00:00:00 ARD4647028 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 35065 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2637.430 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-30T00:00:00 ARB4646950 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35066 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -105984.320 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-30T00:00:00 ARD4647040 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 35067 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -336905.140 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-30T00:00:00 ARD4647044 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 35068 Child Labor Law Penalties 450810 Labor 225 -5050.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-30T00:00:00 ARD4647023 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 35069 RealEstate FraudApp-Fees 429333 Attorney General 46 -115.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-30T00:00:00 ARD4646964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35070 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 236.330 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-01-30T00:00:00 ARM4646951 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 35071 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -29835.150 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-30T00:00:00 ARD4647006 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35072 Claims and Comp - Road Damage 472342 Transportation 800 5455.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-30T00:00:00 ARM4646954 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35073 Restitution 451910 Integrated Public Safety Comm 286 -53.750 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-01-30T00:00:00 ARD4647030 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 35074 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-30T00:00:00 ARD4647021 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35075 Collection Agency Fees 427530 Transportation 800 -105.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-30T00:00:00 ARB4646953 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35076 Welfare Repayments 450510 FSSA Family Resources 500 -63172.840 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-30T00:00:00 ARB4646948 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35077 Technololgy Fund Fees 425284 Motor Vehicles 235 -20250.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-01-30T00:00:00 ARD4647025 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35078 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -2042.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-17T00:00:00 ARD4678052 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35079 FandW - Direct Donations Revenue 463270 Natural Resources 300 -32.300 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35080 Water Testing Fees 423190 Indiana Dept of Health 400 -574.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-03-17T00:00:00 ARD4678052 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35081 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35082 FR - Golden Age Passport permi 425615 Natural Resources 300 -175.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35083 Insurance Cmpny Examtn Fee 423930 Insurance 210 -46065.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-17T00:00:00 ARD4678039 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35084 NONGAME FUND 464220 Natural Resources 300 -0.720 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35085 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2333590.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678039 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35086 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -201.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678049 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35087 DNR - Firewood Revenue 431462 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35088 Riverboat Wagering Tax 415300 Revenue 90 -13980.540 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35089 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35090 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35091 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2720.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35092 Consumer Penalties 450240 Attorney General 46 -2100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-17T00:00:00 ARD4677973 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35093 Checking Interest Income 429670 Natural Resources 300 -0.750 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35094 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -550.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35095 Alcoholic Beverage Taxes 416100 Revenue 90 -72135.420 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35096 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35097 DNR - Cabin Revenue 425605 Natural Resources 300 -840.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35098 Riverboat Wagering Tax 415300 Revenue 90 -75590.230 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35099 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -910.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35100 HP Breakage 423613 Horse Racing Comm 265 -116.680 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-17T00:00:00 ARD4678046 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35101 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1250.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35102 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35103 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -50.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35104 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35105 SPandR - Products Sold Revenue 431471 Natural Resources 300 -6.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35106 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35107 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35108 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1925.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35109 O/I - Map Sales 431453 Natural Resources 300 -336.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35110 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6799.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35111 FR - handling fee (nursery) re 425617 Natural Resources 300 -690.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35112 FR - UPS nursery revenue 431434 Natural Resources 300 -540.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35113 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35114 Riverboat Wagering Tax 415300 Revenue 90 -64983.270 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35115 SPandR - Vendor Permits 425855 Natural Resources 300 -55.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35116 Mine Subsdnce Insur Premium 423960 Insurance 210 -640.000 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-03-17T00:00:00 ARD4678039 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35117 Gasoline use tax 412700 Revenue 90 2206.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35118 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -33.940 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35119 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35120 Plan Review 422554 Homeland Security 385 -23773.300 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678049 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35121 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -840.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35122 DNR - Firewood Revenue 431462 Natural Resources 300 -27.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35123 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -79726.110 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35124 Adoption Fees 423020 Indiana Dept of Health 400 -2792.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-17T00:00:00 ARD4678052 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35125 Riverboat Wagering Tax 415300 Revenue 90 -4152.130 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35126 FR - special event permit reve 425627 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35127 LARE Fee 425267 Natural Resources 300 -94492.940 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35128 DNR Sale of Publications 431456 Natural Resources 300 -70.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35129 Const Design Release VarnceFee 422530 Homeland Security 385 -2698.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678049 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35130 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35131 Local Road and Street Tax 418890 Revenue 90 -68968.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35132 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-03-17T00:00:00 ARD4677973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35133 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35134 SPandR - Annual Permits 425787 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35135 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -40.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-03-17T00:00:00 ARD4678039 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35136 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35137 FandW - Ohio River license and 10 425503 Natural Resources 300 -349.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35138 Aircraft License Excise Tax 413100 Revenue 90 -27937.410 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35139 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35140 ORV non-res annu trail use tag 420952 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35141 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -130.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35142 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-17T00:00:00 ARD4677973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35143 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35144 DNR Donations Revenue 463060 Natural Resources 300 -550.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35145 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35146 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35147 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35148 FandW - Online Revenue 425457 Natural Resources 300 -14838.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35149 FandW - POS vendor license sales 425458 Natural Resources 300 -456.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35150 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-03-17T00:00:00 ARD4677973 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35151 DNR - Concessions Revenue 425452 Natural Resources 300 -3570.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35152 FR - annual permit revenue - R 425603 Natural Resources 300 -650.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35153 SPandR - Admission Gate In State 425782 Natural Resources 300 -42.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35154 Riverboat Wagering Tax 415300 Revenue 90 -176319.770 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35155 Mtr Carrier (MF-620) 427445 Revenue 90 -4419.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35156 Forfeitures 461050 Alcohol and Tobacco Comm 230 -1992.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 35157 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -39600.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35158 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35159 Riverboat Wagering Tax 415300 Revenue 90 -34834.290 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35160 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35161 Hazardous Waste Disposal Fee 421340 Environmental Management 495 -25000.000 2017 Conservation, Culture and Development HAZ SUB Site, PUTNAM 49526 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35162 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35163 Hoosier Park Slot Tax 415410 Revenue 90 -108121.280 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35164 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35165 Gasoline Tax 414200 Revenue 90 -84259.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35166 FR - nursery seedling revenue 431424 Natural Resources 300 -16932.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35167 Elevator Inspections 422620 Homeland Security 385 -8920.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678049 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35168 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -31610.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-17T00:00:00 ARD4678039 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35169 FandW - License Agent Revenue 425482 Natural Resources 300 -40.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35170 IRP Registration Fees 427420 Revenue 90 -76.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35171 Blasters 422575 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678049 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35172 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35173 SPandR - Admin Rev 425858 Natural Resources 300 -7.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35174 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35175 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35176 Boiler Inspections 422610 Homeland Security 385 -2612.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678049 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35177 Motor Carrier Surcharge Tax 414600 Revenue 90 -48270.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35178 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -146.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678039 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35179 Metrology Lab Fees 423220 Indiana Dept of Health 400 -90.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-03-17T00:00:00 ARD4678052 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35180 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -104.680 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35181 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35182 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35183 Gasoline Tax 414200 Revenue 90 -43824.400 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35184 Riverboat Wagering Tax 415300 Revenue 90 -196916.960 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35185 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -2675.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 35186 FandW - Additional Tags Block of 425462 Natural Resources 300 -809.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35187 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35188 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35189 LARE Fee 425267 Natural Resources 300 94492.940 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35190 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35191 N/P - book/directory sales 431445 Natural Resources 300 -110.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35192 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35193 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-03-17T00:00:00 ARD4678052 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35194 FR - annual horse tag revenue 425601 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35195 MFCU Investigation Recovery 450270 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-17T00:00:00 ARD4677973 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35196 Low Lev Radiation Trans 422561 Homeland Security 385 -2500.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-03-17T00:00:00 ARD4678049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35197 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1650.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35198 FR - shelterhouse revenue 425626 Natural Resources 300 -215.510 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35199 Alcoholic Beverage Taxes 416100 Revenue 90 -179155.740 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35200 DNR - Timber Sale Revenue 431432 Natural Resources 300 -36693.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35201 Riverboat Wagering Tax 415300 Revenue 90 -72410.790 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35202 Motor Carrier Fuel Tax 414400 Revenue 90 -263292.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35203 Indiana Downs Slot Tax 415420 Revenue 90 -185514.740 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35204 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-03-17T00:00:00 ARD4678052 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35205 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35206 Motor Carrier Passenger Permit 427448 Revenue 90 -47.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35207 Amusement Entertainment Pmts 422510 Homeland Security 385 -302.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678049 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35208 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35209 Special Fuel Tax 414300 Revenue 90 -39493.850 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35210 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11335.470 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35211 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35212 Riverboat Wagering Tax 415300 Revenue 90 -75351.890 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35213 Gasoline Tax 414200 Revenue 90 -459762.090 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35214 DNR - Campground Revenue 425451 Natural Resources 300 -233.650 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35215 FandW - Additional Tags Block of 425462 Natural Resources 300 -1726.540 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35216 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-17T00:00:00 ARB4677954 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35217 Motor Carrier Fuel Tax 414400 Revenue 90 -475.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35218 DNR - Campground Revenue 425451 Natural Resources 300 -732.070 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35219 Retaliatory Fees 423990 Insurance 210 -8954.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-17T00:00:00 ARD4678039 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35220 Civil Penalties 450411 Revenue 90 -3000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 35221 SPandR - Admin Rev 425858 Natural Resources 300 -47.970 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35222 Riverboat Wagering Tax 415300 Revenue 90 -47946.190 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35223 AD - Oil and Gas royalty along 431401 Natural Resources 300 -305.470 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35224 Consumer Restitution 450220 Attorney General 46 -100.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-03-17T00:00:00 ARD4677973 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35225 Riverboat Wagering Tax 415300 Revenue 90 -42715.030 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-17T00:00:00 ARD4678032 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35226 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678049 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35227 InsurAgts and Related Lic 423920 Insurance 210 -92578.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-17T00:00:00 ARD4678039 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35228 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678042 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35229 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2850.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-03-17T00:00:00 ARD4678052 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35230 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1350.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-17T00:00:00 ARD4678048 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35231 Welfare Repayments 450510 FSSA Family Resources 500 1696.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-17T00:00:00 ARM4677961 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35232 Gasoline Tax 414200 Transportation 800 -87569.980 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-17T00:00:00 ARD4678079 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35233 LOCAL PROJECTS 464180 Transportation 800 -9619.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-17T00:00:00 BIL4678088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35234 Banner Permits 428132 Transportation 800 -370.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-17T00:00:00 ARD4678081 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35235 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-17T00:00:00 ARD4678043 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35236 Publns Gifts Donations 463240 Library 730 -15.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-17T00:00:00 ARD4678076 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35237 Veterans Home Resident Collect 428410 Veterans Home 570 -240404.640 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-03-17T00:00:00 ARD4678068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35238 Alcoholic Beverage Taxes 416100 Purdue University 760 -9398.010 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-03-17T00:00:00 ARD4678078 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 35239 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -7954.630 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-17T00:00:00 ARD4678053 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 35240 Sales - Meals 430984 Madison State Hospital 430 -615.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-17T00:00:00 ARD4678056 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 35241 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-03-17T00:00:00 ARD4677979 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35242 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -3871.010 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678030 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35243 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678059 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35244 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -51669.930 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-17T00:00:00 ARD4678067 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 35245 Welfare Repayments 450510 FSSA Family Resources 500 -32836.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-17T00:00:00 ARB4677960 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35246 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -19406.420 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-17T00:00:00 ARB4677963 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35247 Sales - Maint Services 430988 Ofc of Technology 67 -1995.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-17T00:00:00 ARD4678027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35248 DOR IDEM Fees 427470 Environmental Management 495 -3931.030 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-17T00:00:00 ARD4678058 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35249 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -277186.820 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-03-17T00:00:00 ARD4678055 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 35250 DESIGNATED DONATION 463050 Veterans Home 570 -187.000 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-03-17T00:00:00 ARD4678068 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 35251 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-17T00:00:00 ARD4678043 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35252 Sec Lending Interest income 429665 State Police 100 -100.280 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-03-17T00:00:00 ARD4678036 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35253 REGULAR COST RECOVERY 421114 Environmental Management 495 75.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-17T00:00:00 ARD4678059 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35254 State Sales Tax 412010 Transportation 800 -7198.050 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-17T00:00:00 ARD4678079 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35255 Publication and Book Sales 431120 Historical Bureau 735 -281.440 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-17T00:00:00 ARD4678077 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 35256 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -252.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-17T00:00:00 ARD4678061 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 35257 TOS Unidentified Funds 401150 Treasurer of State 48 -546841.730 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-03-17T00:00:00 ARD4677976 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 35258 Claims and Comp - Road Damage 472342 Transportation 800 2.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-17T00:00:00 ARM4677965 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35259 Welfare Repayments 450510 FSSA Family Resources 500 11469.670 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-17T00:00:00 ARD4678062 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35260 Sec Lending Interest income 429665 Indiana Dept of Health 400 -29.080 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-03-17T00:00:00 ARD4678050 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35261 Appraisal Mgmt Registration 426032 Attorney General 46 -1250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-17T00:00:00 ARD4677974 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35262 Sec Lending Interest income 429665 Natural Resources 300 -20.210 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-03-17T00:00:00 ARD4678047 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35263 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -511040.590 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-17T00:00:00 ARD4678065 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35264 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8607.070 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-17T00:00:00 ARD4677977 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35265 Controlled Substances Recovery 426450 Professional Licensing 250 -1540.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-17T00:00:00 ARD4678043 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35266 Ind Supp Fed Medicare B 422061 Veterans Home 570 -617.520 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-17T00:00:00 ARD4678068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35267 State Sales Tax 412010 Historical Bureau 735 -0.930 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-17T00:00:00 ARD4678077 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 35268 DESIGNATED DONATION 463050 Child Services 502 -245.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2017-03-17T00:00:00 ARD4678064 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35269 Sec Lending Interest income 429665 Personnel 70 -568.620 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-03-17T00:00:00 ARD4678028 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 35270 County Admissions Tax 418530 State Comptroller 50 -716446.190 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-03-17T00:00:00 ARD4677992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35271 Occupational License Fee 422820 Gaming Comm 190 -300.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-17T00:00:00 ARD4678038 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35272 Charity Gaming License Fee 422810 Gaming Comm 190 -1325.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-17T00:00:00 ARD4678038 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35273 Emergency Planning Fees 427492 Revenue 90 -120.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-17T00:00:00 ARD4678034 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35274 ID Breakage 423614 Horse Racing Comm 265 -8.960 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-17T00:00:00 ARD4678046 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35275 RealEstate FraudApp-Fees 429333 Attorney General 46 -115.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-17T00:00:00 ARD4677974 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35276 LOCAL PROJECTS 464180 Transportation 800 -86059.400 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-17T00:00:00 BIL4678088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35277 Veterans Home Resident Collect 428410 Veterans Home 570 -15847.160 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-17T00:00:00 ARD4678068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35278 Self Pay Payments 420112 Richmond State Hospital 440 -2670.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-17T00:00:00 ARD4678057 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 35279 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -13892.010 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-17T00:00:00 ARD4677967 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 35280 Sec Lending Interest income 429665 State Comptroller 50 -43.620 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2017-03-17T00:00:00 ARD4677987 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35281 HP Breakage 423613 Horse Racing Comm 265 -20.290 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-17T00:00:00 ARD4678046 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35282 LOCAL PROJECTS 464180 Transportation 800 -77464.640 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-17T00:00:00 ARD4678081 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35283 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-17T00:00:00 ARD4678043 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35284 Librarian Certification Fee 424610 Library 730 -310.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-03-17T00:00:00 ARD4678076 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 35285 Sales - Meals 430984 Richmond State Hospital 440 -54.870 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-17T00:00:00 ARD4678057 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 35286 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -11091.500 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-17T00:00:00 ARD4678045 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 35287 Lottery Surplus Revenue 429499 Budget Agency 57 -24030402.220 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2017-03-17T00:00:00 ARD4678025 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35288 LOCAL PROJECTS 464180 Transportation 800 77464.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-17T00:00:00 ARD4678081 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35289 Ind Supp Fed Medicare A 422060 Veterans Home 570 -1288.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-17T00:00:00 ARD4678068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35290 Agri Licensing Fees 428620 Agriculture 36 -6000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-17T00:00:00 ARD4677971 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35291 Training 439102 Transportation 800 -620.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-17T00:00:00 ARD4678081 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35292 Print/Copy Fee 422328 Civil Rights Comm 258 -22.400 2017 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2017-03-17T00:00:00 ARD4678044 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 35293 LOCAL PROJECTS 464180 Child Services 502 -492.080 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-17T00:00:00 ARD4678064 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35294 Claims and Comp - Road Damage 472342 Transportation 800 -47537.700 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-17T00:00:00 BIL4678088 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35295 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1562.510 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-17T00:00:00 ARD4678067 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35296 Claims and Comp - Road Damage 472342 Transportation 800 18468.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-17T00:00:00 ARD4678081 2024-10-12T00:00:00 Department Of Transportation 8020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35297 Sec Lending Interest income 429665 Natural Resources 300 -52.890 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-03-17T00:00:00 ARD4678047 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35298 Sec Lending Interest income 429665 Budget Agency 57 -3243.440 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2017-03-17T00:00:00 ARD4678025 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35299 Sec Lending Interest income 429665 Natural Resources 300 -208.290 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-03-17T00:00:00 ARD4678047 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35300 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -102585.970 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678030 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35301 Other Third Party Pays 420111 Richmond State Hospital 440 -494.520 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-17T00:00:00 ARD4678057 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 35302 ID Breakage 423614 Horse Racing Comm 265 -51.550 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-17T00:00:00 ARD4678046 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35303 Sec Lending Interest income 429665 Treasurer of State 48 -93.900 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-03-17T00:00:00 ARD4677976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35304 Moisture Meter Insp Fees 428625 Agriculture 36 -800.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-17T00:00:00 ARD4677971 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35305 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -46415.980 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-17T00:00:00 ARD4678057 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 35306 Producer Premium 428622 Treasurer of State 48 -1073.780 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-03-17T00:00:00 ARD4677975 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35307 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-03-17T00:00:00 ARM4677955 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35308 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678029 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 35309 LABORATORY COSTS 421102 Toxicology 115 -2400.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-17T00:00:00 ARD4678037 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 35310 Agricultural Fines 455160 Agriculture 36 -1500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-17T00:00:00 ARD4677971 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 35311 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -38700.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-03-17T00:00:00 ARD4677972 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 35312 Registration Fee Revenue 423260 Arts Comm 705 -845.000 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-03-17T00:00:00 ARD4678075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 35313 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -76848.870 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-17T00:00:00 ARD4678054 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 35314 Abandoned Property 462100 Treasurer of State 48 -48.860 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-17T00:00:00 ARD4677980 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 35315 State Sales Tax 412010 Transportation 800 -30417.550 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-17T00:00:00 ARD4678079 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35316 Offender Medical Copayments 420830 Correction 615 -1720.820 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-03-17T00:00:00 ARD4678069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 35317 Sec Lending Interest income 429665 Budget Agency 57 -5.170 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-03-17T00:00:00 ARD4678025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35318 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-17T00:00:00 ARD4678038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35319 Teaching Licensing Fees 427010 Education 700 -3150.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-17T00:00:00 ARD4678074 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35320 ID Breakage 423614 Horse Racing Comm 265 -51.550 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-17T00:00:00 ARD4678046 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35321 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -211.320 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-17T00:00:00 ARD4678076 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 35322 Welfare Repayments 450510 FSSA Family Resources 500 -24832.080 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-17T00:00:00 ARD4678062 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35323 Child Labor Law Penalties 450810 Labor 225 -3400.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-17T00:00:00 ARD4678041 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 35324 Sec Lending Interest income 429665 State Police 100 -130.120 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-03-17T00:00:00 ARD4678036 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35325 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-17T00:00:00 ARD4678040 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35326 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-03-17T00:00:00 ARD4678043 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35327 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-03-17T00:00:00 ARD4678029 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 35328 Unemployment Tax 417810 IO0521Workforce Development 510 -485123.590 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-17T00:00:00 ARD4678067 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35329 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -75569.770 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-17T00:00:00 ARD4678026 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35330 Special Fuel Tax 414300 Transportation 800 -43824.400 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-17T00:00:00 ARD4678079 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35331 DONATION NOT FOR PROFITS 463210 Library 730 -5296.040 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-17T00:00:00 ARD4678076 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35332 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-17T00:00:00 ARD4678059 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35333 Innkeeper's Tax 418500 Treasurer of State 48 -5.360 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-17T00:00:00 ARD4677979 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35334 Sec Lending Interest income 429665 Natural Resources 300 -29.080 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-17T00:00:00 ARD4678047 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35335 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -111213.180 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-17T00:00:00 ARD4678057 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 35336 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-03-17T00:00:00 ARD4678038 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35337 Grant Revenue from IFA 443500 Supreme Court Admin 22 -11231.020 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-03-17T00:00:00 ARD4677967 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 35338 HP Breakage 423613 Horse Racing Comm 265 -116.680 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-17T00:00:00 ARD4678046 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35339 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1954.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-05-23T00:00:00 ARD4722206 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 35340 SPF - Freemason 425352 Motor Vehicles 235 -1675.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35341 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35342 Truck under 7K 425021 Motor Vehicles 235 -500.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35343 SPF - TriState 425324 Motor Vehicles 235 -100.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35344 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -36.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-23T00:00:00 ARD4722206 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35345 BOXING GATE TAX 417460 Gaming Comm 190 -2218.350 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-05-23T00:00:00 ARD4722191 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 35346 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6037.350 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-23T00:00:00 ARD4723318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35347 SPF - IBE 425359 Motor Vehicles 235 -1100.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35348 Controlled Substances Recovery 426450 Professional Licensing 250 -1380.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-23T00:00:00 ARD4722197 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35349 Registration Fee Revenue 423260 Public Defender Council 610 -22650.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-05-23T00:00:00 ARD4722221 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 35350 Boiler Inspections 422610 Homeland Security 385 -5968.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35351 LOCAL PROJECTS 464180 Child Services 502 -814.430 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-23T00:00:00 ARD4722216 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35352 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -22988.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35353 Truck 50K - 66K 425035 Motor Vehicles 235 -175.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35354 State Service Fee 452120 Economic Development Corp 260 -1956.880 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-23T00:00:00 ARD4722198 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 35355 Bicycle Indiana Trust 425396 Motor Vehicles 235 -975.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35356 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -2575357.400 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-23T00:00:00 ARD4722220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35357 Fireworks Displays 422572 Homeland Security 385 -691.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35358 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5876.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35359 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-05-23T00:00:00 ARD4722193 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35360 Odometer Fees 425007 State Police 100 -2304.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722185 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35361 Local Road and Street Tax 418890 Revenue 90 -2862171.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35362 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35363 Finger Print Fee 422326 Gaming Comm 190 -300.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-23T00:00:00 ARD4722191 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35364 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35365 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-23T00:00:00 ARD4722186 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 35366 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35367 Independent Contractor Fees 428510 Worker's Comp Brd 220 -900.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-23T00:00:00 ARD4722194 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35368 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-05-23T00:00:00 BIL4722239 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35369 SPF - IPFF 425368 Motor Vehicles 235 -4625.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35370 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -47393.460 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-23T00:00:00 ARD4722214 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 35371 SPF - IWU 425315 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35372 Payphone-Prisons 436135 Ofc of Technology 67 -247.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-23T00:00:00 ARD4722180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35373 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3504.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 BIL4722244 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35374 Owner's Fees 422840 Gaming Comm 190 -9660.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-23T00:00:00 ARD4722191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35375 Interest on Loans 429601 Economic Development Corp 260 -6649.180 2017 General Government BUSINESS DEVELOPMENT LOAN PROG 48342 State Dedicated Fund 2017-05-23T00:00:00 ARD4722198 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 35376 SPF - USI 425329 Motor Vehicles 235 -300.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35377 Plan Review 422554 Homeland Security 385 -15773.810 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35378 Gift Shop Revenue 431435 War Memorials Comm 315 -786.190 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-05-23T00:00:00 ARD4722203 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 35379 500 Festival Trust 425407 Motor Vehicles 235 -225.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35380 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -154971.970 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35381 IFSAC Fees 422630 Homeland Security 385 -60.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35382 SPF - IKFT 425364 Child Services 502 -3600.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-05-23T00:00:00 ARD4722216 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35383 Collection Agency Fees 427530 Transportation 800 449.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 ARD4722234 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35384 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1018486.710 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35385 Veterans Home Resident Collect 428410 Veterans Home 570 -7642.400 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-23T00:00:00 ARD4722220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35386 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22033.940 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35387 SPF - UofIndy 425326 Motor Vehicles 235 -550.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35388 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35389 Consumer Credit License Applic 422302 Financial Institutions 208 -1700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-23T00:00:00 ARD4722192 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35390 Rental of Facility 430185 War Memorials Comm 315 -2325.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-05-23T00:00:00 ARD4722203 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 35391 Child Support Bureau Annual Fe 424200 Child Services 502 -257.800 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-23T00:00:00 ARD4722216 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35392 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35393 Food and Beverage Tax 418400 State Comptroller 50 1084.400 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-05-23T00:00:00 ARD4722141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35394 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35395 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35396 Unclaimed Funds 462200 Transportation 800 -2499.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 ARM4722124 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35397 Motor Carrier Surcharge Tax 414600 Revenue 90 -8952.300 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35398 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1775.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-23T00:00:00 ARD4722193 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35399 SPF - I NAT 425366 Motor Vehicles 235 -675.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35400 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -63450.870 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-23T00:00:00 ARD4723254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 35401 State Sales Tax 412010 Transportation 800 -92905.660 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-23T00:00:00 ARD4722232 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35402 Nonconsumer Settlements/Fees 450260 State Police 100 -4727.240 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-23T00:00:00 ARD4722185 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 35403 DOR IDEM Fees 427470 Environmental Management 495 -41680.810 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-23T00:00:00 ARD4722212 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35404 SPF - Support our Troops 425340 Veterans Affairs 160 -19145.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-23T00:00:00 ARD4722189 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 35405 Real Estate Investigative 451140 Professional Licensing 250 -240.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-23T00:00:00 ARD4722197 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35406 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2541.240 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-05-23T00:00:00 ARD4722178 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35407 In.Gov Charges 439106 Ofc of Technology 67 -1814.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-23T00:00:00 ARD4723304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35408 Pet Friendly Trust 425399 Motor Vehicles 235 -5850.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35409 Truck 48K - 54K 425033 Motor Vehicles 235 -140.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35410 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-23T00:00:00 ARB4722113 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35411 Motor Carrier Fuel Tax 414400 Revenue 90 -48830.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35412 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-23T00:00:00 ARB4722113 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35413 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35414 Ind Supp Fed Medicare A 422060 Veterans Home 570 -29284.910 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-23T00:00:00 ARD4722220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35415 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35416 Mtr Carrier (MF-620) 427445 Revenue 90 -3869.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35417 Reinstate License or Permit 425006 Motor Vehicles 235 -790.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35418 Admin. Fee 425197 Charter School Brd 704 -1361.040 2017 Education Charter School Board 43911 Private Grant Funds 2017-05-23T00:00:00 ARD4722227 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 35419 Alcoholic Beverage Taxes 416100 Revenue 90 -0.050 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35420 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -21373.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-05-23T00:00:00 ARD4722206 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35421 Occupational License Fee 422820 Gaming Comm 190 -2900.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-23T00:00:00 ARD4722191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35422 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35423 Sale of State Property 430310 Administration 61 93282.010 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-23T00:00:00 ARD4722178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35424 DOR BMV OSOW Fee 427475 Revenue 90 -127396.070 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35425 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35426 Donate Life Trust 425404 Motor Vehicles 235 -800.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35427 Occupational License Fee 422820 Gaming Comm 190 -500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-23T00:00:00 ARD4722191 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35428 SPF - IIT 425310 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35429 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-23T00:00:00 ARM4722114 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35430 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1150545.330 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-23T00:00:00 ARD4722204 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35431 Food and Beverage Tax 418400 State Comptroller 50 1633.330 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-05-23T00:00:00 ARD4722141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35432 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4800.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35433 SPF - IFFAT 425363 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35434 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -215732.560 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-23T00:00:00 ARD4722210 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 35435 Greenways Trust 425400 Motor Vehicles 235 -550.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35436 Copies and Report Fees 420360 State Police 100 -12.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-23T00:00:00 ARD4722185 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35437 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-23T00:00:00 ARB4722113 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35438 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35439 InsurAgts and Related Lic 423920 Insurance 210 -1235.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-23T00:00:00 ARD4722193 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35440 Training 439102 Transportation 800 -5615.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 ARD4722234 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35441 Motor Vehicle Highway Fees 425008 State Comptroller 50 -103513.230 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-23T00:00:00 ARD4722136 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35442 SPF - Nurses 425367 Motor Vehicles 235 -5575.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35443 RealEstate FraudApp-Fees 429333 Attorney General 46 -240.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-23T00:00:00 ARD4722129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35444 Welfare Repayments 450510 FSSA Family Resources 500 2190.980 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-23T00:00:00 ARD4722215 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35445 Emergency Planning Fees 427492 Revenue 90 -230.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-23T00:00:00 ARD4722184 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35446 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -3615.900 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-23T00:00:00 ARD4722204 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 35447 IN Emergency Medical Services 425040 Motor Vehicles 235 -375.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35448 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35449 SPF - JDRF 425373 Motor Vehicles 235 -525.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35450 In.Gov Charges 439106 Ofc of Technology 67 -2227208.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-23T00:00:00 ARB4722107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35451 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-23T00:00:00 ARB4722113 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35452 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3585.840 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-23T00:00:00 ARD4722190 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 35453 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -20896.420 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-23T00:00:00 ARD4722219 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35454 Gasoline Tax 414200 Revenue 90 -19080051.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35455 State Forfeitures/Restitutions 461051 State Police 100 -2800.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-05-23T00:00:00 ARD4722185 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35456 Welfare Repayments 450510 FSSA Family Resources 500 6152.490 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-23T00:00:00 ARM4722120 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35457 Special Olympics Trust Fees 425394 Motor Vehicles 235 -450.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35458 SPF - Marian 425318 Motor Vehicles 235 -175.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35459 SPF - IEdT 425361 Motor Vehicles 235 -1825.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35460 Special Fuel Tax 414300 Revenue 90 -7324.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35461 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -159566.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-23T00:00:00 ARD4722201 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 35462 SPF - Butler 425304 Motor Vehicles 235 -2400.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35463 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 17384.900 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-23T00:00:00 ARD4722207 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 35464 Truck 23K - 26K 425028 Motor Vehicles 235 -450.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35465 Consumer Settlements 450230 Attorney General 46 -1152.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-23T00:00:00 ARD4722128 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35466 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35467 Superload Escort Revenue 432105 State Police 100 -24956.400 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-23T00:00:00 ARD4722185 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35468 Boxing License Fees 426080 Gaming Comm 190 -577.600 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-05-23T00:00:00 ARD4722191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35469 Program Income 441020 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-05-23T00:00:00 ARD4722187 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 35470 LABORATORY COSTS 421102 Toxicology 115 -1140.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-23T00:00:00 ARD4722188 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 35471 IN Volunteer Firefighters 425037 Motor Vehicles 235 -480.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35472 DESIGNATED DONATION 463050 Arts Comm 705 -1650.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-05-23T00:00:00 ARD4722228 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 35473 Indiana Downs Slot Tax 415420 Revenue 90 -188090.910 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35474 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35475 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18203.880 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-23T00:00:00 ARD4722219 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 35476 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35477 ASBESTOS ACCREDITATION 421020 Environmental Management 495 50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-23T00:00:00 ARD4722213 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35478 Safety First Trust Fees 425389 Homeland Security Found 8385 -2275.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-05-23T00:00:00 ARD4722235 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 35479 Hoosier Park Slot Tax 415410 Revenue 90 -105910.130 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35480 Extension Fees 420357 Law Enforcement Training Brd 103 -90.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-23T00:00:00 ARD4722186 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 35481 Training 439102 Transportation 800 -299.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-23T00:00:00 ARD4722234 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35482 Sales - SFTY EDU TRAINING 430965 State Police 100 -258.710 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-23T00:00:00 ARD4722185 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35483 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35484 Victim Comp Penalties 452010 Criminal Justice Institute 32 -7894.310 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-23T00:00:00 ARD4722127 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 35485 SPF - DARE 425350 Motor Vehicles 235 -975.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35486 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35487 Amusement Entertainment Pmts 422510 Homeland Security 385 -2871.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35488 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1375.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35489 SPF - ISU 425311 Motor Vehicles 235 -1050.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35490 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -500.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35491 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -50.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-23T00:00:00 ARD4722213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35492 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -93282.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 ARD4722231 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35493 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35494 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -924.000 2017 General Government Publications 47070 State Dedicated Fund 2017-05-23T00:00:00 ARD4722221 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 35495 SPF - Am Legion 425341 Motor Vehicles 235 -180.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35496 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -701.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-23T00:00:00 ARB4722122 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35497 Charity Gaming License Fee 422810 Gaming Comm 190 -30000.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-23T00:00:00 ARD4722191 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35498 Wild Turkey Trust 425397 Motor Vehicles 235 -1325.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35499 Unemployment Tax 417810 IO0521Workforce Development 510 -353170.280 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-23T00:00:00 ARD4722219 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35500 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -0.020 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-23T00:00:00 ARD4722208 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 35501 State Forfeitures/Restitutions 461051 State Police 100 -375.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-05-23T00:00:00 ARD4722185 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35502 Retaliatory Fees 423990 Insurance 210 -1565.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-23T00:00:00 ARD4722193 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35503 Gasoline use tax 412700 Revenue 90 -15030.130 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35504 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35505 Gasoline Tax 414200 Transportation 800 -3634139.800 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-23T00:00:00 ARD4722232 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35506 SPF - Riley HFK 425376 Motor Vehicles 235 -5750.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35507 SPF - ND 425327 Motor Vehicles 235 -3325.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35508 LOCAL PROJECTS 464180 Transportation 800 -11499.790 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 ARD4722234 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35509 Child Labor Law Penalties 450810 Labor 225 -20450.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-23T00:00:00 ARD4722195 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 35510 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35511 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35512 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6300.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35513 State Service Fee 452120 Economic Development Corp 260 -8391.920 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-23T00:00:00 ARD4723321 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 35514 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-23T00:00:00 ARM4722124 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35515 DOR ISP Building Fee 427480 Budget Agency 57 -21571.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-23T00:00:00 ARD4722176 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35516 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35517 Insurance Cmpny Examtn Fee 423930 Insurance 210 -2035.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-23T00:00:00 ARD4722193 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35518 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -146892.870 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-23T00:00:00 ARD4722177 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35519 SPF - ITCC 425316 Motor Vehicles 235 -225.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35520 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35521 VRP COST RECOVERY 421122 Environmental Management 495 -49.100 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-23T00:00:00 ARM4722114 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35522 SPF - IU 425312 State Comptroller 50 -17625.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-05-23T00:00:00 ARD4722136 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35523 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -415849.270 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-23T00:00:00 ARD4722131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35524 Truck 54K - 60K 425034 Motor Vehicles 235 -275.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35525 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3870.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-23T00:00:00 ARB4722110 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 35526 SPF - Indy HoF 425355 Motor Vehicles 235 -1750.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35527 Banner Permits 428132 Transportation 800 -1645.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 ARD4722234 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35528 National Criminal History Chck 428040 State Police 100 -105945.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-05-23T00:00:00 ARD4722185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35529 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35530 Truck 16K - 20K 425026 Motor Vehicles 235 -550.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35531 Truck 26K - 30K 425029 Motor Vehicles 235 -650.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35532 NRA Trust 425406 Motor Vehicles 235 -1325.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35533 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-23T00:00:00 ARD4722213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35534 SPF - IBST 425360 Motor Vehicles 235 -475.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35535 State Sales Tax 412010 Transportation 800 -392601.330 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-23T00:00:00 ARD4722232 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35536 SPF - Valpo 425330 Motor Vehicles 235 -400.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35537 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -313.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-23T00:00:00 ARD4722126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 35538 Welfare Repayments 450510 FSSA Family Resources 500 -2010.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722215 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35539 Welfare Repayments 450510 FSSA Family Resources 500 -126581.290 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-23T00:00:00 ARB4722119 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35540 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -325.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35541 SPF - Franklin 425306 Motor Vehicles 235 -350.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35542 SPF - Purdue 425319 Motor Vehicles 235 -13425.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35543 Volume Fee 422330 Financial Institutions 208 -496.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-23T00:00:00 ARD4722192 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35544 Forfeitures 461050 State Police 100 -1847.060 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-05-23T00:00:00 ARD4722185 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35545 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35546 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-23T00:00:00 ARD4722191 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35547 DONATION NOT FOR PROFITS 463210 Library 730 -581.890 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-23T00:00:00 ARD4722229 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35548 Choose Life Trust Fees 425393 Motor Vehicles 235 -1225.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35549 Motor Carrier Fuel Tax 414400 Revenue 90 -100.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35550 SPF - ISP 425371 Motor Vehicles 235 -1975.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35551 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-23T00:00:00 ARD4722197 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35552 Gasoline Tax 414200 Revenue 90 -3496755.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35553 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -22554.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722202 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35554 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -993363.080 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-23T00:00:00 ARD4722217 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35555 Const Design Release VarnceFee 422530 Homeland Security 385 -1934.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35556 SPF - Evansville 425325 Motor Vehicles 235 -575.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35557 SPF - Colts 425354 Budget Agency 57 -7460.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-05-23T00:00:00 ARD4722176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35558 SPF - Hanover 425308 Motor Vehicles 235 -325.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35559 Heritage Trust Fees 425387 Natural Resources 300 -9525.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-23T00:00:00 ARD4722202 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35560 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35561 Technololgy Fund Fees 425284 Motor Vehicles 235 -62620.300 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35562 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35563 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35564 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -199407.090 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-23T00:00:00 ARD4722181 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35565 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -11519.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-23T00:00:00 ARD4722193 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35566 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35567 Dealer Plates 425230 Secretary Of State 40 -4462.920 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-23T00:00:00 ARD4723254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 35568 LOCAL PROJECTS 464180 Transportation 800 11499.790 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-23T00:00:00 ARD4722234 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35569 Ind Supp Fed Medicare B 422061 Veterans Home 570 -9322.460 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-23T00:00:00 ARD4722220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35570 Pull Fees 425203 Secretary Of State 40 -22430.730 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-23T00:00:00 ARD4723254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 35571 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35572 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.060 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-23T00:00:00 ARD4722230 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 35573 Alcoholic Beverage Taxes 416100 Revenue 90 -0.190 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35574 SPF - BallState 425302 Motor Vehicles 235 -3175.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35575 Patronage Refund 474005 Transportation 800 -1072.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 ARD4722234 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35576 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35577 ID Breakage 423614 Horse Racing Comm 265 -369.460 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-23T00:00:00 ARD4722200 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35578 SPF - DePauw 425305 Motor Vehicles 235 -725.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35579 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -810.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-05-23T00:00:00 ARD4722209 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 35580 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7740.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-23T00:00:00 ARD4722202 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35581 SPF - 4H 425356 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35582 LARE Fee 425267 Natural Resources 300 -50045.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-23T00:00:00 ARD4722202 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35583 TOS Unidentified Funds 401150 Treasurer of State 48 728.570 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-05-23T00:00:00 ARD4722132 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 35584 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35585 Elevator Inspections 422620 Homeland Security 385 -23465.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 ARD4722205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35586 Special Fuel Tax 414300 Transportation 800 -1818705.420 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 ARD4722232 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35587 Notary Public Commissions 427520 Secretary Of State 40 -760.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-23T00:00:00 ARD4723254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 35588 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -21954.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-23T00:00:00 ARD4723354 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35589 Food and Beverage Tax 418400 State Comptroller 50 80001.750 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-23T00:00:00 ARD4722141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35590 Cellular Tower Fees 428128 Transportation 800 -43.110 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 BIL4722244 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35591 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35592 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -417396.050 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-23T00:00:00 ARD4722234 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35593 Gasoline Tax 414200 Revenue 90 -1818705.420 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-23T00:00:00 ARD4722182 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35594 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -45550.940 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-23T00:00:00 ARD4722199 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 35595 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -10990.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-23T00:00:00 ARD4722192 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35596 SPF - State Museum Trust 425395 Motor Vehicles 235 -525.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35597 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2325.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-05-23T00:00:00 ARD4722196 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35598 HP Breakage 423613 Horse Racing Comm 265 -446.590 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-23T00:00:00 ARD4722200 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35599 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-19T00:00:00 ARD4621647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35600 Food and Beverage Tax 418400 State Comptroller 50 -10771.980 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35601 MAJOR INDUSTRIAL 421146 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 ARM4621631 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35602 InsurAgts and Related Lic 423920 Insurance 210 -78406.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-19T00:00:00 ARD4621701 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35603 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35604 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35605 Food and Beverage Tax 418400 State Comptroller 50 -8194.870 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35606 Welfare Repayments 450510 FSSA Family Resources 500 -5575.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-19T00:00:00 ARB4621637 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35607 Motor Carrier Fuel Tax 414400 Transportation 800 -10083.420 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-19T00:00:00 ARD4621734 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35608 Technololgy Fund Fees 425284 Motor Vehicles 235 -3846.150 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-01-19T00:00:00 ARD4621706 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35609 OandG - Environmental Annual Wel 425731 Natural Resources 300 -4500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35610 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-19T00:00:00 ARD4621705 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35611 Collection Agency Fees 427530 Transportation 800 5.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-19T00:00:00 ARM4621641 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35612 HP Breakage 423613 Horse Racing Comm 265 -1323.600 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-19T00:00:00 ARD4621709 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35613 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35614 Controlled Substances Recovery 426450 Professional Licensing 250 -2080.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-19T00:00:00 ARD4621707 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35615 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-01-19T00:00:00 ARD4621651 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35616 SPandR - Admission Gate In State 425782 Natural Resources 300 -5481.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35617 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -24.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35618 Motor Vehicle Highway Fees 425008 State Comptroller 50 -8589.070 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35619 SBOA Audit Charge 452210 Board of Accounts 80 -250.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-01-19T00:00:00 ARD4621694 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 35620 DNR - Campground Revenue 425451 Natural Resources 300 -750.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35621 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -805.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-19T00:00:00 ARD4621705 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35622 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2760.000 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35623 Food and Beverage Tax 418400 State Comptroller 50 -482.500 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35624 Food and Beverage Tax 418400 State Comptroller 50 -5375.210 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35625 N/P - Stewardship Fund land le 431448 Natural Resources 300 -80.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35626 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -42.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35627 SPandR - Special Events 425857 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35628 Food and Beverage Tax 418400 State Comptroller 50 -2987.500 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35629 ID Breakage 423614 Horse Racing Comm 265 -771.860 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-19T00:00:00 ARD4621709 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35630 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 BIL4621736 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35631 Child Care Ministries 422540 Homeland Security 385 -151.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35632 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35633 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -24202.250 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-19T00:00:00 ARD4621685 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35634 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35635 HP Breakage 423613 Horse Racing Comm 265 -230.200 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-19T00:00:00 ARD4621709 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35636 In.Gov Charges 439106 Ofc of Technology 67 -1959578.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-19T00:00:00 ARB4621625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35637 Food and Beverage Tax 418400 State Comptroller 50 -42526.410 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35638 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 ARM4621631 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35639 Auto Vehicle ID Statute 427447 Revenue 90 -550.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35640 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -1245.210 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-19T00:00:00 ARD4621717 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 35641 Producer Premium 428622 Treasurer of State 48 -93533.540 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-01-19T00:00:00 ARD4621649 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35642 Innkeeper's Tax 418500 Treasurer of State 48 -4.480 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-01-19T00:00:00 ARD4621651 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35643 Gasoline Tax 414200 Revenue 90 -71755.170 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35644 SPandR - Admin Rev 425858 Natural Resources 300 -18.990 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35645 Food and Beverage Tax 418400 State Comptroller 50 -7808.710 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35646 Welfare Repayments 450510 Family and Social Svcs Admin 405 -4284.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-19T00:00:00 ARB4621627 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 35647 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35648 DOR ISP Building Fee 427480 Budget Agency 57 -4364.040 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621685 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35649 Food and Beverage Tax 418400 State Comptroller 50 -114545.280 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35650 Gasoline Tax 414200 Revenue 90 -37320.740 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35651 RealEstate FraudApp-Fees 429333 Attorney General 46 -120.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-19T00:00:00 ARD4621648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35652 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-19T00:00:00 ARD4621702 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35653 DONATION NOT FOR PROFITS 463210 Library 730 -1018.080 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-19T00:00:00 ARD4621732 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35654 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2229.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35655 Motor Carrier Fuel Tax 414400 Revenue 90 -7606.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35656 Code Enforcement Plan Review 422555 Homeland Security 385 -1160.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35657 Food and Beverage Tax 418400 State Comptroller 50 -2464.770 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35658 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -62854.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35659 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -25441.860 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-01-19T00:00:00 ARD4621734 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35660 VRP COST RECOVERY 421122 Environmental Management 495 -1564.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35661 ID Breakage 423614 Horse Racing Comm 265 -771.860 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-19T00:00:00 ARD4621709 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35662 SPandR - CRS Cabins 425799 Natural Resources 300 -2080.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35663 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -620.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35664 Institutional Clothing Fund 422040 Richmond State Hospital 440 -1034.890 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-19T00:00:00 ARD4621719 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 35665 DNR - SPandR - Recycle 425780 Natural Resources 300 -25.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35666 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-19T00:00:00 ARD4621700 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35667 Jeopardy Ass. Vol. 472990 Revenue 90 -221.960 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 35668 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -33646.950 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-19T00:00:00 ARD4621708 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 35669 Indiana Downs Slot Tax 415420 Revenue 90 -132484.380 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35670 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 BIL4621736 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35671 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15230.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-19T00:00:00 ARD4621705 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35672 Gasoline Tax 414200 Revenue 90 -391532.180 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35673 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35674 Food and Beverage Tax 418400 State Comptroller 50 -20457.250 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35675 Gasoline use tax 412700 Revenue 90 -5903.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35676 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -205.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35677 Food and Beverage Tax 418400 State Comptroller 50 -24943.400 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35678 Food and Beverage Tax 418400 State Comptroller 50 -59881.110 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35679 SPandR - CRS Rec Building 425802 Natural Resources 300 -500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35680 Claims and Comp - Road Damage 472342 Transportation 800 -42859.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-19T00:00:00 BIL4621742 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35681 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-19T00:00:00 ARD4621707 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35682 Innkeeper's Tax 418500 Treasurer of State 48 -5796.090 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-01-19T00:00:00 ARD4621650 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35683 LOCAL PROJECTS 464180 Child Services 502 -1921.880 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-19T00:00:00 ARD4621725 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35684 MAJOR INDUSTRIAL 421146 Environmental Management 495 -384.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 BIL4621736 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35685 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35686 NONGAME FUND 464220 Natural Resources 300 -90.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-19T00:00:00 ARD4621711 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35687 SPandR - Damage Fee 425808 Natural Resources 300 -26.030 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35688 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2730.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-19T00:00:00 ARD4621701 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35689 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35690 Riverboat Wagering Tax 415300 Revenue 90 -88464.290 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35691 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1360.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35692 O/I - Fines/Penalties 451021 Natural Resources 300 -300.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 35693 Solid waste disposal fee 421350 Environmental Management 495 -21073.410 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35694 Aircraft License Excise Tax 413100 Revenue 90 -900.400 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35695 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35696 DNR - CRS Campground Rev 425608 Natural Resources 300 -1427.090 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35697 Special Fuel Tax 414300 Revenue 90 55670.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35698 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -232.560 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35699 Rntl of Prop - DOA 430120 Administration 61 -1500.000 2017 General Government Donations 45680 State Dedicated Fund 2017-01-19T00:00:00 ARD4621686 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35700 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-01-19T00:00:00 ARD4621699 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35701 Riverboat Wagering Tax 415300 Revenue 90 -26018.910 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35702 Mtr Carrier (MF-620) 427445 Revenue 90 -49481.040 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35703 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.980 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-19T00:00:00 ARD4621732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 35704 SPandR - Products Sold Revenue 431471 Natural Resources 300 -313.220 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35705 Amusement Entertainment Pmts 422510 Homeland Security 385 -1105.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35706 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -581.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-19T00:00:00 ARD4621695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 35707 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35708 Special Fuel Tax 414300 Transportation 800 -37320.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-19T00:00:00 ARD4621734 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35709 O/I - Sale/Public Property 431454 Natural Resources 300 -700.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35710 Sale of State Property 430310 Administration 61 -3536.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-19T00:00:00 ARD4621686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35711 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-01-19T00:00:00 ARD4621707 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35712 Moisture Meter Insp Fees 428625 Agriculture 36 -1800.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-01-19T00:00:00 ARD4621646 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35713 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35714 RPAF Tipping Fees 427467 Environmental Management 495 -127179.150 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35715 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35716 Volume Fee 422330 Financial Institutions 208 -1548.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-19T00:00:00 ARD4621700 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35717 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -461414.810 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-19T00:00:00 ARD4621706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35718 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2228.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-19T00:00:00 ARD4621695 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 35719 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35720 State Sales Tax 412010 Historical Bureau 735 -2.570 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-19T00:00:00 ARD4621733 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 35721 Boiler Inspections 422610 Homeland Security 385 -2617.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35722 Riverboat Wagering Tax 415300 Revenue 90 -17172.770 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35723 Innkeeper's Tax 418500 Treasurer of State 48 -96059.210 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-01-19T00:00:00 ARD4621650 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35724 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -6.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35725 Food and Beverage Tax 418400 State Comptroller 50 -12086.310 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35726 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35727 HR Service 439900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621690 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 35728 Boxing License Fees 426080 Gaming Comm 190 -560.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-01-19T00:00:00 ARD4621699 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35729 Food and Beverage Tax 418400 State Comptroller 50 -66825.980 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35730 Welfare Repayments 450510 FSSA Family Resources 500 26146.700 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-19T00:00:00 ARD4621723 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35731 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -153700.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-19T00:00:00 ARD4621705 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35732 ID Breakage 423614 Horse Racing Comm 265 -134.240 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-19T00:00:00 ARD4621709 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35733 VRP COST RECOVERY 421122 Environmental Management 495 -85716.950 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-19T00:00:00 BIL4647064 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35734 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621707 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35735 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-01-19T00:00:00 ARD4621699 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35736 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35737 Hoosier Park Slot Tax 415410 Revenue 90 -104408.160 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35738 HP Breakage 423613 Horse Racing Comm 265 -1323.600 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-19T00:00:00 ARD4621709 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35739 Water Testing Fees 423190 Indiana Dept of Health 400 -907.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-01-19T00:00:00 ARD4621716 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35740 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -9561.300 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-01-19T00:00:00 ARD4621710 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 35741 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35742 Publns Gifts Donations 463240 Library 730 -16.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-19T00:00:00 ARD4621732 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35743 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -4975.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-19T00:00:00 ARD4621705 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 35744 Charity Gaming License Fee 422810 Gaming Comm 190 -11025.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-19T00:00:00 ARD4621699 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35745 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1725.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35746 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -8950.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35747 Accountant Investigative 451130 Professional Licensing 250 -160.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-19T00:00:00 ARD4621707 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35748 Food and Beverage Tax 418400 State Comptroller 50 -2859.070 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35749 Innkeeper's Tax 418500 Treasurer of State 48 -4123.730 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-01-19T00:00:00 ARD4621650 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35750 Riverboat Wagering Tax 415300 Revenue 90 -26843.250 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35751 Emergency Planning Fees 427492 Revenue 90 -20500.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-19T00:00:00 ARD4621698 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35752 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-19T00:00:00 ARD4621705 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35753 State Sales Tax 412010 Transportation 800 -59049.140 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-19T00:00:00 ARD4621734 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35754 Riverboat Wagering Tax 415300 Revenue 90 -61313.930 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35755 Agri Licensing Fees 428620 Agriculture 36 -3750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-01-19T00:00:00 ARD4621646 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35756 Food and Beverage Tax 418400 State Comptroller 50 -4378.270 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35757 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -28563.810 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-19T00:00:00 ARD4621713 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35758 Food and Beverage Tax 418400 State Comptroller 50 -37751.290 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35759 IRP Registration Fees 427420 Revenue 90 -7199059.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35760 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1085963.040 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-01-19T00:00:00 ARD4621720 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35761 Sales - Meals 430984 Richmond State Hospital 440 -101.370 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-19T00:00:00 ARD4621719 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 35762 Gift Shop Revenue 431435 Natural Resources 300 -98.080 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35763 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -59558.840 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35764 Child Labor Law Penalties 450810 Labor 225 -7600.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621704 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 35765 Welfare Repayments 450510 FSSA Family Resources 500 -2100.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621723 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35766 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -808167.790 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-01-19T00:00:00 ARD4621703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35767 DOR IDEM Fees 427470 Environmental Management 495 -8217.180 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-19T00:00:00 ARD4621720 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35768 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35769 Water - royalty revenue 431480 Natural Resources 300 -20184.010 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35770 FandW - POS vendor license sales 425458 Natural Resources 300 -16.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35771 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -163667.740 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-19T00:00:00 ARD4621726 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35772 Elevator Inspections 422620 Homeland Security 385 -7962.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35773 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -32854.560 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621692 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35774 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -13.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-19T00:00:00 ARD4621705 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35775 Petroleum Severance 413800 Natural Resources 300 -9128.490 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-19T00:00:00 ARD4621711 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 35776 Food and Beverage Tax 418400 State Comptroller 50 -16917.390 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35777 Insurance Cmpny Examtn Fee 423930 Insurance 210 -15880.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-19T00:00:00 ARD4621701 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35778 DNR - Firewood Revenue 431462 Natural Resources 300 -741.540 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35779 Const Design Release VarnceFee 422530 Homeland Security 385 -1549.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35780 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-19T00:00:00 ARD4621647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35781 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3630.340 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35782 O/I - Map Sales 431453 Natural Resources 300 -217.400 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35783 Gasoline Tax 414200 Transportation 800 -74574.350 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-19T00:00:00 ARD4621734 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35784 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2170239.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-19T00:00:00 ARD4621701 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35785 Welfare Repayments 450510 FSSA Family Resources 500 -1575.920 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-01-19T00:00:00 ARD4621723 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35786 SPandR - Annual Horse Tag 425785 Natural Resources 300 -620.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35787 Motor Carrier Fuel Tax 414400 Revenue 90 371138.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35788 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35789 Food and Beverage Tax 418400 State Comptroller 50 -574.340 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35790 SPandR - Annual Permits 425787 Natural Resources 300 -28900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35791 Riverboat Wagering Tax 415300 Revenue 90 -315618.260 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35792 Motor Carrier Surcharge Tax 414600 Revenue 90 68041.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35793 Food and Beverage Tax 418400 State Comptroller 50 -58285.820 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35794 Local Road and Street Tax 418890 Revenue 90 -58733.180 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35795 FandW - Direct Donations Revenue 463270 Natural Resources 300 -23.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35796 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-01-19T00:00:00 ARD4621716 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35797 Innkeeper's Tax 418500 Treasurer of State 48 -64.750 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-01-19T00:00:00 ARD4621651 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35798 Unemployment Tax 417810 IO0521Workforce Development 510 -1022587.030 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-19T00:00:00 ARD4621729 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35799 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35800 Plan Review 422554 Homeland Security 385 -32069.670 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35801 Adoption Fees 423020 Indiana Dept of Health 400 -760.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-01-19T00:00:00 ARD4621716 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35802 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -7.480 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35803 Riverboat Wagering Tax 415300 Revenue 90 -3814.550 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35804 Riverboat Wagering Tax 415300 Revenue 90 -40371.750 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35805 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -124.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-01-19T00:00:00 ARD4621716 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35806 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-19T00:00:00 ARD4621705 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35807 SPandR - Bouys and Docks 425794 Natural Resources 300 -4345.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35808 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -3255.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35809 SPandR - Retailer Commission 425841 Natural Resources 300 -2.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35810 Low Lev Radiation Trans 422561 Homeland Security 385 -2000.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35811 Food and Beverage Tax 418400 State Comptroller 50 -2258.560 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35812 Solid waste disposal fee 421350 Environmental Management 495 -127179.190 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35813 NONGAME FUND 464220 Natural Resources 300 -380.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35814 Publication and Book Sales 431120 Historical Bureau 735 -126.550 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-19T00:00:00 ARD4621733 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 35815 Riverboat Wagering Tax 415300 Revenue 90 -89850.240 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35816 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -420.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35817 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -17290.720 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-19T00:00:00 ARD4621650 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35818 Motor Carrier Surcharge Tax 414600 Revenue 90 -1393.850 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35819 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1810.580 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-01-19T00:00:00 ARD4621716 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 35820 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -511.220 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35821 DNR Donations Revenue 463060 Natural Resources 300 -647.580 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35822 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -25533.370 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35823 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35824 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 BIL4621736 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35825 LOCAL PROJECTS 464180 Historical Bureau 735 -175.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-01-19T00:00:00 ARD4621733 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 35826 Food and Beverage Tax 418400 State Comptroller 50 -1480.610 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35827 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -5200.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-01-19T00:00:00 ARD4621716 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35828 Appraisal Mgmt Registration 426032 Attorney General 46 -1250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-19T00:00:00 ARD4621648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35829 Real Estate Investigative 451140 Professional Licensing 250 -120.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-19T00:00:00 ARD4621707 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35830 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35831 Consumer Settlements 450230 Supreme Court Admin 22 -1024.630 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-01-19T00:00:00 ARD4621645 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 35832 Motor Carrier Permit Fees 427440 Revenue 90 -4473.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35833 Riverboat Wagering Tax 415300 Revenue 90 -120194.920 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35834 Food and Beverage Tax 418400 State Comptroller 50 -636112.230 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35835 Food and Beverage Tax 418400 State Comptroller 50 -2638.830 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35836 Innkeeper's Tax 418500 Treasurer of State 48 -13955.790 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-01-19T00:00:00 ARD4621650 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35837 Riverboat Wagering Tax 415300 Revenue 90 -103645.130 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35838 Event Sponsorship Revenue 423262 Administration 61 -2000.000 2017 General Government DOA CONFERENCES 45890 State Dedicated Fund 2017-01-19T00:00:00 ARD4621686 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 35839 Food and Beverage Tax 418400 State Comptroller 50 -18286.840 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-01-19T00:00:00 ARD4621663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35840 Innkeeper's Tax 418500 Treasurer of State 48 -615189.580 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-01-19T00:00:00 ARD4621650 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35841 SPandR - Toboggan 425852 Natural Resources 300 -5904.690 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35842 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -140.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35843 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-01-19T00:00:00 ARD4621647 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35844 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -180.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-19T00:00:00 ARD4621703 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35845 FR - licensed timber buyers li 425614 Natural Resources 300 -3575.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35846 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -189.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35847 SPandR - Daily Adm - Range 425805 Natural Resources 300 -4.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-19T00:00:00 ARD4621712 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35848 State Sales Tax 412010 Transportation 800 -13973.460 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-19T00:00:00 ARD4621734 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35849 DOR BMV OSOW Fee 427475 Revenue 90 -10609.710 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35850 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 ARD4621715 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35851 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-19T00:00:00 ARB4621630 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35852 Welfare Repayments 450510 FSSA Family Resources 500 3124.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-19T00:00:00 ARM4621638 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35853 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3185.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-01-19T00:00:00 ARD4621732 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35854 Innkeeper's Tax 418500 Treasurer of State 48 -31.200 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-01-19T00:00:00 ARD4621651 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 Revenue 90 -1644532.500 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35856 IRP Registration Fees 427420 Revenue 90 -9119.830 2017 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2017-01-19T00:00:00 ARD4621696 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35857 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-19T00:00:00 ARD4621647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35858 SPF - IBST 425360 Motor Vehicles 235 -525.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35859 Claims and Comp - Road Damage 472342 Transportation 800 -20816.110 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-12T00:00:00 BIL4501541 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35860 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-12T00:00:00 ARM4501423 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35861 Water - ditch permit 425772 Natural Resources 300 -25.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35862 SPF - St Mary 425321 Motor Vehicles 235 -200.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35863 Teaching Licensing Fees 427010 Education 700 -1895.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-12T00:00:00 ARD4501524 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35864 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35865 Private Grant Revenue 444000 Natural Resources 300 -91.080 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35866 Riverboat Wagering Tax 415300 Revenue 90 -364404.580 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35867 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.160 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501489 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35868 SPF - IBE 425359 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35869 NONGAME FUND 464220 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35870 Riverboat Wagering Tax 415300 Revenue 90 -289008.610 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35871 SPF - BallState 425302 Motor Vehicles 235 -3700.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35872 SPF - IEdT 425361 Education 700 -2956.250 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-10-12T00:00:00 ARD4501523 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35873 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -960.000 2017 General Government Publications 47070 State Dedicated Fund 2016-10-12T00:00:00 ARD4501522 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 35874 Special Olympics Trust Fees 425394 Motor Vehicles 235 -625.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35875 SPF - IUPUFW 425313 Motor Vehicles 235 -225.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35876 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35877 Wild Turkey Trust 425397 Motor Vehicles 235 -1475.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35878 SPF - ILTF 425365 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35879 SPF - IIT 425310 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35880 Riverboat Wagering Tax 415300 Revenue 90 -722334.660 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35881 Gaming Agent Division Costs 422870 Gaming Comm 190 -17802.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-10-12T00:00:00 ARD4501499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35882 Reinstate License or Permit 425006 Motor Vehicles 235 -4990.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35883 IN Golf Foundation 425039 Motor Vehicles 235 -100.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35884 Gasoline Tax 414200 Revenue 90 -6390.170 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35885 National Criminal History Chck 428040 State Police 100 -446.250 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-10-12T00:00:00 ARD4501494 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35886 SPF - Hanover 425308 Motor Vehicles 235 -375.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35887 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-12T00:00:00 ARD4501502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35888 Welfare Repayments 450510 FSSA Family Resources 500 -87190.310 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-12T00:00:00 ARB4501427 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35889 SPandR - Annual Permits 425787 Natural Resources 300 -6174.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35890 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35891 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -1524825.000 2017 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35892 NRA Trust 425406 Motor Vehicles 235 -1475.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35893 Riverboat Wagering Tax 415300 Revenue 90 -404176.570 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35894 SPF - Marian 425318 Motor Vehicles 235 -350.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35895 SPF - IKFT 425364 Child Services 502 -5350.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-10-12T00:00:00 ARD4501518 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35896 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-12T00:00:00 ARD4501444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35897 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1925.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35898 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -190570.260 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35899 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8600.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35900 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1250.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35901 FandW - Direct Donations Revenue 463270 Natural Resources 300 -4459.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35902 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -80.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-10-12T00:00:00 ARD4501440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 35903 IN Emergency Medical Services 425040 Motor Vehicles 235 -400.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35904 Indiana Downs Slot Tax 415420 Revenue 90 -679562.220 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35905 SPF - Rose Hulman 425320 Motor Vehicles 235 -1525.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35906 Safety First Trust Fees 425389 Homeland Security Found 8385 -3125.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-10-12T00:00:00 ARD4501533 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 35907 TOS Unidentified Funds 401150 Treasurer of State 48 558.000 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-10-12T00:00:00 ARD4501450 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 35908 DESIGNATED DONATION 463050 Arts Comm 705 -2275.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-10-12T00:00:00 ARD4501526 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 35909 SPF - IWU 425315 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35910 SPF - Indy HoF 425355 Motor Vehicles 235 -1750.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35911 Sales - Maint Services 430988 Ofc of Technology 67 -586.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-12T00:00:00 ARD4501488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35912 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35913 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35914 SPF - ND 425327 Motor Vehicles 235 -4500.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35915 SPF - IEdT 425361 Motor Vehicles 235 -2450.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35916 DONATION NOT FOR PROFITS 463210 Library 730 -385.280 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-12T00:00:00 ARD4501527 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35917 Grant Revenue from IFA 443500 Supreme Court Admin 22 -19231.130 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-10-12T00:00:00 ARD4501436 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 35918 SPF - Valpo 425330 Motor Vehicles 235 -725.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35919 Moisture Meter Insp Fees 428625 Agriculture 36 -1400.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-10-12T00:00:00 ARD4501439 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35920 Child Support Bureau Annual Fe 424200 Child Services 502 -724.020 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-12T00:00:00 ARD4501518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35921 Victim Comp Penalties 452010 Criminal Justice Institute 32 -136.830 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-12T00:00:00 ARD4501438 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 35922 Stop Diabetes Trust 425403 Motor Vehicles 235 -375.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35923 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35924 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35925 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35926 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -166619.710 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-10-12T00:00:00 ARD4501510 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 35927 Gasoline use tax 412700 Revenue 90 -1902265.510 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35928 SPF - TriState 425324 Motor Vehicles 235 -200.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35929 State Sales Tax 412010 Historical Bureau 735 -31.930 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-12T00:00:00 ARD4501528 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 35930 SPF - Taylor 425323 Motor Vehicles 235 -325.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35931 SPARC Exams 428635 Agriculture 36 -11001.260 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-10-12T00:00:00 ARD4501439 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35932 Training 439102 Transportation 800 -140.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-12T00:00:00 ARD4501532 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35933 Donate Life Trust 425404 Motor Vehicles 235 -725.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35934 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3954.820 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-12T00:00:00 ARD4501513 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 35935 Sale of State Property 430310 Administration 61 -6538.480 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-12T00:00:00 ARD4501487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35936 SPF - Am Legion 425341 Motor Vehicles 235 -180.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35937 SPF - DePauw 425305 Motor Vehicles 235 -725.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35938 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2366798.540 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35939 Gasoline Tax 414200 Revenue 90 -34868.030 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35940 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35941 TOS Unidentified Funds 401150 State Comptroller 50 40.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-10-12T00:00:00 ARD4501459 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 35942 State Sales Tax 412010 Transportation 800 -1830.930 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-12T00:00:00 ARD4501530 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35943 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35944 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35945 SPF - ISU 425311 Motor Vehicles 235 -1425.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35946 HP Breakage 423613 Horse Racing Comm 265 -1469.170 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-12T00:00:00 ARD4501504 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35947 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35948 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -19502.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35949 Hoosier Park Slot Tax 415410 Revenue 90 -532364.850 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35950 DOR BMV OSOW Fee 427475 Revenue 90 -103058.570 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35951 SPF - Support our Troops 425340 Veterans Affairs 160 -23650.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-10-12T00:00:00 ARD4501497 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 35952 Dealer Compliance 450920 Secretary Of State 40 -2.550 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-10-12T00:00:00 ARD4501441 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 35953 SPF - IPFF 425368 Motor Vehicles 235 -5700.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35954 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35955 Truck 11K - 16K 425025 Motor Vehicles 235 -575.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35956 AD - Oil and Gas royalty along 431401 Natural Resources 300 -11.030 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35957 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -110.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35958 Local Road and Street Tax 418890 Revenue 90 -5230.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35959 SPF - Franklin 425306 Motor Vehicles 235 -575.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35960 Consumer Settlements 450230 Attorney General 46 -2263.050 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-12T00:00:00 ARD4501443 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35961 Publns Gifts Donations 463240 Library 730 -2.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-12T00:00:00 ARD4501527 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35962 Occupational License Fee 422820 Gaming Comm 190 -500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-12T00:00:00 ARD4501499 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35963 TOS Unidentified Funds 401150 Natural Resources 300 -558.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 300 35964 Greenways Trust 425400 Motor Vehicles 235 -425.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35965 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-12T00:00:00 ARD4501520 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35966 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -952.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35967 Motor Carrier Passenger Permit 427448 Revenue 90 -61.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35968 Pet Friendly Trust 425399 Motor Vehicles 235 -9075.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35969 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -531633.150 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-10-12T00:00:00 ARD4501532 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35970 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-12T00:00:00 ARM4501423 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35971 Admin. Fee 425197 Charter School Brd 704 -8783.500 2017 Education Charter School Board 43911 Private Grant Funds 2016-10-12T00:00:00 ARD4501525 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 35972 SPF - Manchester 425317 Motor Vehicles 235 -475.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35973 Alcoholic Beverage Taxes 416100 Revenue 90 -7813.640 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35974 LOCAL PROJECTS 464180 Child Services 502 -9341.730 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-12T00:00:00 ARD4501518 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35975 LIBRARY - EXTENSION SERVICE 464170 Library 730 -975.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-10-12T00:00:00 ARD4501527 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35976 SPF - I NAT 425366 Motor Vehicles 235 -775.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35977 Motor Carrier Surcharge Tax 414600 Revenue 90 -99089.530 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35978 BMVC Commission Fees 425283 Motor Vehicles Comm 340 2881895.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-12T00:00:00 ARD4501509 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35979 Truck 23K - 26K 425028 Motor Vehicles 235 -525.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35980 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1137.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35981 Truck 16K - 20K 425026 Motor Vehicles 235 -700.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35982 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-12T00:00:00 ARD4501444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35983 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-12T00:00:00 ARD4501515 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35984 Aircraft License Excise Tax 413100 Revenue 90 -1665.590 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35985 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35986 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -180635.300 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-12T00:00:00 ARD4501486 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35987 FandW - POS vendor license sales 425458 Natural Resources 300 1389.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35988 Publication and Book Sales 431120 Historical Bureau 735 -714.530 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-12T00:00:00 ARD4501528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 35989 DNR - Restitution 451045 Natural Resources 300 -110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 35990 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -180.450 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-10-12T00:00:00 ARD4501515 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35991 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1700.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35992 BOXING GATE TAX 417460 Gaming Comm 190 -50.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-12T00:00:00 ARD4501499 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 35993 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -26729.130 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-12T00:00:00 ARB4501431 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35994 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35995 Heritage Trust Fees 425387 Natural Resources 300 -14950.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35996 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2657.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-10-12T00:00:00 ARD4501511 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 35997 Producer Premium 428622 Treasurer of State 48 -15360.050 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-10-12T00:00:00 ARD4501445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35998 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1504841.970 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-12T00:00:00 ARD4501510 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35999 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -245212.440 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501489 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36000 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36001 SPF - Evansville 425325 Motor Vehicles 235 -675.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36002 Special Fuel Tax 414300 Revenue 90 -81073.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36003 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -267281.150 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-10-12T00:00:00 ARD4501506 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 36004 Alcoholic Beverage Taxes 416100 Revenue 90 -3534.220 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36005 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -17113.630 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-12T00:00:00 ARD4501448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36006 Boxing License Fees 426080 Gaming Comm 190 -1710.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-12T00:00:00 ARD4501499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36007 DOR IDEM Fees 427470 Environmental Management 495 -4785.270 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-12T00:00:00 ARD4501514 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36008 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36009 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -17.610 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-12T00:00:00 ARD4501527 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 36010 Split Sample Fee 423627 Horse Racing Comm 265 -2500.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-10-12T00:00:00 ARD4501505 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36011 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36012 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36013 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-10-12T00:00:00 ARD4501502 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36014 SPandR - Saddle Barn 425842 Natural Resources 300 -796.110 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36015 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36016 Alcoholic Beverage Taxes 416100 Purdue University 760 -162.150 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-12T00:00:00 ARD4501529 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 36017 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -452.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-12T00:00:00 ARD4501436 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 36018 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -7800.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-10-12T00:00:00 ARD4501505 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36019 SPF - State Museum Trust 425395 Motor Vehicles 235 -825.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36020 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -600.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-12T00:00:00 ARD4501505 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36021 Welfare Repayments 450510 FSSA Family Resources 500 4005.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-12T00:00:00 ARM4501428 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36022 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-12T00:00:00 ARB4501422 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36023 Riverboat Wagering Tax 415300 Revenue 90 -1481640.770 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36024 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -12.890 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36025 Sales - Gas and Oil 430916 Transportation 800 -104.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-12T00:00:00 ARD4501531 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36026 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36027 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1022.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-10-12T00:00:00 ARD4501440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 36028 State Sales Tax 412010 Transportation 800 -7737.090 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-12T00:00:00 ARD4501530 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36029 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-12T00:00:00 ARD4501502 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36030 Entomology - phytosanitary cer 425437 Natural Resources 300 -11450.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36031 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36032 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-12T00:00:00 ARD4501495 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 36033 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12489.670 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-12T00:00:00 ARD4501503 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 36034 Riverboat Wagering Tax 415300 Revenue 90 -165770.120 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36035 Charity Gaming License Fee 422810 Gaming Comm 190 -12875.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-12T00:00:00 ARD4501499 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36036 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -5125.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36037 SPF - ITCC 425316 Motor Vehicles 235 -250.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36038 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-12T00:00:00 ARM4501423 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36039 SPF - Nurses 425367 Motor Vehicles 235 -7250.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36040 Riverboat Wagering Tax 415300 Revenue 90 -32774.550 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36041 Abandon Property Interest/Div 429607 Treasurer of State 48 -4.770 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-12T00:00:00 ARD4501446 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36042 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -25528.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-10-12T00:00:00 ARD4501511 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36043 FandW - Online Revenue 425457 Natural Resources 300 -53294.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36044 Riverboat Wagering Tax 415300 Revenue 90 -30355.050 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36045 SPF - IU 425312 State Comptroller 50 -23675.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-10-12T00:00:00 ARD4501459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36046 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36047 Charity Gaming Excise Tax 415100 Gaming Comm 190 -529.710 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-12T00:00:00 ARD4501498 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 36048 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-12T00:00:00 BIL4501536 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36049 Motor Carrier Fuel Tax 414400 Revenue 90 -6540.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36050 VRP COST RECOVERY 421122 Environmental Management 495 862.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-12T00:00:00 BIL4501536 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36051 SPF - JDRF 425373 Motor Vehicles 235 -800.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36052 Agri Licensing Fees 428620 Agriculture 36 -15500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-10-12T00:00:00 ARD4501439 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 36053 Child Labor Law Penalties 450810 Labor 225 -1450.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501500 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 36054 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -24486.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36055 Mtr Carrier (MF-620) 427445 Revenue 90 -27464.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36056 SPF - Wabash 425332 Motor Vehicles 235 -1125.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36057 DOR ISP Building Fee 427480 Budget Agency 57 -26016.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-10-12T00:00:00 ARD4501485 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36058 O/I - Map Sales 431453 Natural Resources 300 -67.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36059 SPF - UofIndy 425326 Motor Vehicles 235 -600.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36060 SPF - ISP 425371 Motor Vehicles 235 -2875.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36061 Riverboat Wagering Tax 415300 Revenue 90 -670330.520 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36062 SPF - 4H 425356 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36063 Motor Carrier Fuel Tax 414400 Revenue 90 -540488.360 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36064 SPF - DARE 425350 Motor Vehicles 235 -1100.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36065 IN Volunteer Firefighters 425037 Motor Vehicles 235 -560.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36066 Riverboat Wagering Tax 415300 Revenue 90 -332703.380 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36067 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36068 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2780.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-10-12T00:00:00 ARD4501440 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 36069 SPF - Colts 425354 Budget Agency 57 -9500.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-10-12T00:00:00 ARD4501485 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36070 Banner Permits 428132 Transportation 800 -1355.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-12T00:00:00 ARD4501532 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36071 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36072 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-10-12T00:00:00 ARD4501505 2024-10-12T00:00:00 Standarbred Horse 6040 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 36073 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -10701.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36074 HP Breakage 423613 Horse Racing Comm 265 -1469.170 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-12T00:00:00 ARD4501504 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36075 SPF - Butler 425304 Motor Vehicles 235 -2975.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36076 Odometer Fees 425007 State Police 100 -4526.100 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-10-12T00:00:00 ARD4501492 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36077 HISTORIC PRESERVATION 464130 Natural Resources 300 -45937.340 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-10-12T00:00:00 ARD4501507 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36078 HP Breakage 423613 Horse Racing Comm 265 -255.510 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-12T00:00:00 ARD4501504 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36079 Choose Life Trust Fees 425393 Motor Vehicles 235 -1475.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36080 SPF - Purdue 425319 Motor Vehicles 235 -18325.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36081 Gasoline Tax 414200 Transportation 800 -6641.240 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-12T00:00:00 ARD4501530 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36082 ID Breakage 423614 Horse Racing Comm 265 -194.230 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-12T00:00:00 ARD4501504 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36083 ID Breakage 423614 Horse Racing Comm 265 -33.770 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-12T00:00:00 ARD4501504 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36084 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1221546.180 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-12T00:00:00 ARD4501519 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36085 Gasoline Tax 414200 Revenue 90 -3323.610 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36086 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36087 SPF - Riley HFK 425376 Motor Vehicles 235 -5975.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36088 Abandoned Property 462100 Treasurer of State 48 -11964.870 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-12T00:00:00 ARD4501446 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36089 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-12T00:00:00 ARD4501496 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 36090 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -26605.140 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36091 Registration Fee Revenue 423260 Public Defender Council 610 -2067.500 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-10-12T00:00:00 ARD4501522 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 36092 SPF - USI 425329 Motor Vehicles 235 -600.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36093 Welfare Repayments 450510 FSSA Family Resources 500 33154.750 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-12T00:00:00 ARD4501516 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36094 SPF - ISP 425371 State Police 100 -14525.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-10-12T00:00:00 ARD4501493 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36095 HP-Late Closers 423641 Horse Racing Comm 265 -600.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-12T00:00:00 ARD4501505 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36096 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -27095.280 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36097 Riverboat Wagering Tax 415300 Revenue 90 -146729.160 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36098 ID Breakage 423614 Horse Racing Comm 265 -194.230 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-12T00:00:00 ARD4501504 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36099 Funeral Education Fee 426162 Professional Licensing 250 -80.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-12T00:00:00 ARD4501502 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36100 IRP Registration Fees 427420 Revenue 90 -3000.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36101 Technololgy Fund Fees 425284 Motor Vehicles 235 -79624.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36102 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-12T00:00:00 ARD4501490 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36103 Special Fuel Tax 414300 Transportation 800 -3323.620 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-12T00:00:00 ARD4501530 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36104 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-12T00:00:00 ARB4501422 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36105 Unemployment Tax 417810 IO0521Workforce Development 510 -1101671.980 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-12T00:00:00 ARD4501521 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36106 Accountant Investigative 451130 Professional Licensing 250 -110.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-12T00:00:00 ARD4501502 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36107 SPF - Freemason 425352 Motor Vehicles 235 -2400.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36108 Truck under 7K 425021 Motor Vehicles 235 -675.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36109 Registration Fee Revenue 423260 Supreme Court Admin 22 -650.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2016-10-12T00:00:00 ARD4501436 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 36110 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-12T00:00:00 ARB4501422 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36111 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -900.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-10-12T00:00:00 ARD4501501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36112 Controlled Substances Recovery 426450 Professional Licensing 250 -650.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-12T00:00:00 ARD4501502 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36113 Motor Vehicle Highway Fees 425008 State Comptroller 50 -84073.780 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-10-12T00:00:00 ARD4501459 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36114 LARE Fee 425267 Natural Resources 300 -46550.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-10-12T00:00:00 ARD4501508 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36115 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-12T00:00:00 ARD4480285 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36116 Copies and Report Fees 420360 Logansport State Hospital 435 -33.250 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-09-12T00:00:00 ARD4480300 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 36117 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-12T00:00:00 ARB4480204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36118 Safety First Trust Fees 425389 Homeland Security Found 8385 -3250.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-09-12T00:00:00 ARD4480323 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 36119 SPF - Am Legion 425341 Motor Vehicles 235 -180.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36120 SPF - IBE 425359 Motor Vehicles 235 -1000.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36121 Banner Permits 428132 Transportation 800 -760.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-12T00:00:00 ARD4480322 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36122 Motor Carrier Surcharge Tax 414600 Revenue 90 -3.180 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36123 Claims and Comp - Road Damage 472342 Transportation 800 386.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-12T00:00:00 ARD4480321 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36124 Gasoline use tax 412700 Revenue 90 -300275.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36125 SPF - Manchester 425317 Motor Vehicles 235 -550.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36126 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -6575.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36127 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -300390.690 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-09-12T00:00:00 ARD4480289 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 36128 SPF - JDRF 425373 Motor Vehicles 235 -900.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36129 ID Breakage 423614 Horse Racing Comm 265 -56.160 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-12T00:00:00 ARD4480288 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36130 Independent Contractor Fees 428510 Worker's Comp Brd 220 -780.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-12T00:00:00 ARD4480281 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36131 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-12T00:00:00 ARD4480285 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36132 Truck 9K - 10K 425023 Motor Vehicles 235 -200.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36133 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36134 Riverboat Wagering Tax 415300 Revenue 90 -35437.110 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36135 DOR IDEM Fees 427470 Environmental Management 495 -2961.690 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-12T00:00:00 ARD4480302 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36136 Welfare Repayments 450510 FSSA Family Resources 500 16996.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-12T00:00:00 ARD4480307 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36137 Local Road and Street Tax 418890 Revenue 90 -5358.320 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36138 REGULAR COST RECOVERY 421114 Environmental Management 495 -25.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-12T00:00:00 ARB4480204 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36139 Abandon Property Interest/Div 429607 Treasurer of State 48 -35.740 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-12T00:00:00 ARD4480224 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36140 SPF - USI 425329 Motor Vehicles 235 -850.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36141 Teaching Licensing Fees 427010 Education 700 -4065.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-12T00:00:00 ARD4480315 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 36142 Alcoholic Beverage Taxes 416100 Revenue 90 -1238.970 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36143 Child Labor Law Penalties 450810 Labor 225 -7375.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480282 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 36144 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -20124.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-09-12T00:00:00 ARD4480300 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 36145 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -425.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36146 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-09-12T00:00:00 ARD4480296 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36147 SPF - Marian 425318 Motor Vehicles 235 -350.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36148 Adoption Fees 423020 Indiana Dept of Health 400 -980.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-12T00:00:00 ARD4480296 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36149 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4098.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-09-12T00:00:00 ARD4480296 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 36150 Riverboat Wagering Tax 415300 Revenue 90 -68106.950 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36151 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-09-12T00:00:00 ARD4480285 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36152 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36153 Mtr Carrier (MF-620) 427445 Revenue 90 -735.960 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36154 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-09-12T00:00:00 ARD4480303 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36155 SPF - IEdT 425361 Motor Vehicles 235 -2875.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36156 IN Volunteer Firefighters 425037 Motor Vehicles 235 -820.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36157 DOR BMV OSOW Fee 427475 Revenue 90 -153716.620 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36158 Riverboat Wagering Tax 415300 Revenue 90 -32014.980 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36159 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-12T00:00:00 ARD4480280 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36160 Heritage Trust Fees 425387 Natural Resources 300 -19475.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-09-12T00:00:00 ARD4480291 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36161 SPF - IUPUFW 425313 Motor Vehicles 235 -250.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36162 Sales - SFTY EDU TRAINING 430965 State Police 100 -580.110 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-12T00:00:00 ARD4480278 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 36163 SPF - Rose Hulman 425320 Motor Vehicles 235 -1650.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36164 Riverboat Wagering Tax 415300 Revenue 90 -237426.140 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36165 Alcoholic Beverage Taxes 416100 Purdue University 760 -264.790 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-12T00:00:00 ARD4480319 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 36166 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2175019.890 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-12T00:00:00 ARD4480293 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36167 SPF - Indy HoF 425355 Motor Vehicles 235 -1600.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36168 Const Design Release VarnceFee 422530 Homeland Security 385 -2350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36169 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-09-12T00:00:00 ARD4480296 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36170 SPF - ILTF 425365 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36171 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2850.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36172 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-12T00:00:00 ARB4480204 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36173 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -11091.600 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-09-12T00:00:00 ARD4480296 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 36174 Riverboat Wagering Tax 415300 Revenue 90 -16502.710 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36175 SPF - IIT 425310 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36176 Collection Agency Fees 427530 Transportation 800 -10.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-12T00:00:00 ARB4480214 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36177 Technololgy Fund Fees 425284 Motor Vehicles 235 -117653.020 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36178 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-12T00:00:00 ARB4480204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36179 Motor Vehicle Highway Fees 425008 State Comptroller 50 -125454.650 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-09-12T00:00:00 ARD4480236 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36180 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -70.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-12T00:00:00 ARD4480283 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36181 Food and Beverage Tax 418400 State Comptroller 50 1455.040 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-09-12T00:00:00 ARD4480240 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36182 Publns Gifts Donations 463240 Library 730 -9.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-12T00:00:00 ARD4480317 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36183 DOR ISP Building Fee 427480 Budget Agency 57 -37522.270 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-09-12T00:00:00 ARD4480270 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36184 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-12T00:00:00 ARD4480283 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36185 Publication and Book Sales 431120 Historical Bureau 735 -475.150 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-12T00:00:00 ARD4480318 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36186 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -51.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36187 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-09-12T00:00:00 ARD4480285 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36188 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -2189.360 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-09-12T00:00:00 ARD4480299 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36189 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36190 Pet Friendly Trust 425399 Motor Vehicles 235 -10325.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36191 SPF - St Francis 425328 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36192 Superload Escort Revenue 432105 State Police 100 -53396.920 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480278 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 36193 Truck 10K - 11K 425024 Motor Vehicles 235 -275.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36194 Truck 26K - 30K 425029 Motor Vehicles 235 -925.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36195 Gasoline Tax 414200 Revenue 90 -35720.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36196 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-12T00:00:00 ARD4480285 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36197 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-12T00:00:00 ARD4480223 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36198 Alcoholic Beverage Taxes 416100 Revenue 90 -3047.950 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36199 SPF - Franklin 425306 Motor Vehicles 235 -475.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36200 Self Pay Payments 420112 Logansport State Hospital 435 -2614.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-09-12T00:00:00 ARD4480300 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 36201 Consumer Settlements 450230 Attorney General 46 -3242.250 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-12T00:00:00 ARD4480222 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36202 SPF - DARE 425350 Motor Vehicles 235 -1525.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36203 TOS Unidentified Funds 401150 State Comptroller 50 -387.670 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-09-12T00:00:00 ARD4480236 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 36204 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -62843.690 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36205 500 Festival Trust 425407 Motor Vehicles 235 -175.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36206 Lincoln Drama Trust 425408 Motor Vehicles 235 -100.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36207 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -11350.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36208 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1762.370 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-09-12T00:00:00 ARD4480219 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 36209 Child Support Bureau Annual Fe 424200 Child Services 502 -763.950 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-12T00:00:00 ARD4480308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36210 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-12T00:00:00 ARB4480204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36211 ID Breakage 423614 Horse Racing Comm 265 -322.970 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-12T00:00:00 ARD4480288 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36212 Truck 23K - 26K 425028 Motor Vehicles 235 -725.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36213 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -141.470 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-12T00:00:00 ARD4480227 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36214 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-12T00:00:00 ARB4480204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36215 SPF - ND 425327 Motor Vehicles 235 -6700.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36216 Health Trust Fee 425391 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36217 SPF - St Mary 425321 Motor Vehicles 235 -275.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36218 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-12T00:00:00 ARD4480303 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36219 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -35987.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36220 SPF - St Mary Woods 425322 Motor Vehicles 235 -300.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36221 SPF - Nurses 425367 Motor Vehicles 235 -10300.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36222 Motor Carrier Fuel Tax 414400 Revenue 90 -17.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36223 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36224 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -118.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-12T00:00:00 ARD4480296 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36225 Local Grant Revenue 443000 State Police 100 -30359.700 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480278 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 36226 Truck under 7K 425021 Motor Vehicles 235 -1225.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36227 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -259346.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36228 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -34474.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480291 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36229 Riverboat Wagering Tax 415300 Revenue 90 -4186.280 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36230 ID Breakage 423614 Horse Racing Comm 265 -322.970 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-12T00:00:00 ARD4480288 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36231 Emergency Planning Fees 427492 Revenue 90 -200.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-09-12T00:00:00 ARD4480277 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36232 SPF - ISP 425371 Motor Vehicles 235 -3150.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36233 Program Income 441020 FSSA Disability and Rehab Svcs 497 599.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-12T00:00:00 ARD4480305 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 36234 Collection Agency Fees 427530 Transportation 800 89.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-12T00:00:00 ARD4480322 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36235 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -10848.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-12T00:00:00 ARD4480291 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36236 Riverboat Wagering Tax 415300 Revenue 90 -21911.430 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36237 SPF - Freemason 425352 Motor Vehicles 235 -3475.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36238 Rental of Facility 430185 War Memorials Comm 315 -675.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-09-12T00:00:00 ARD4480292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 36239 Amusement Entertainment Pmts 422510 Homeland Security 385 -2076.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36240 State Sales Tax 412010 Historical Bureau 735 -32.810 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-12T00:00:00 ARD4480318 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 36241 SPF - IBST 425360 Motor Vehicles 235 -1000.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36242 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -787703.680 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-12T00:00:00 ARD4480322 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36243 SPF - Bethel 425303 Motor Vehicles 235 -200.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36244 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -6485.640 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-12T00:00:00 ARD4480305 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 36245 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -800.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36246 Abandoned Property 462100 Treasurer of State 48 -7655.870 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-12T00:00:00 ARD4480224 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36247 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-12T00:00:00 ARB4480204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36248 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-12T00:00:00 BIL4484849 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36249 Truck 11K - 16K 425025 Motor Vehicles 235 -700.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36250 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-09-12T00:00:00 ARD4480222 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36251 Controlled Substances Recovery 426450 Professional Licensing 250 -1070.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-12T00:00:00 ARD4480285 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36252 SPF - Colts 425354 Budget Agency 57 -13980.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-09-12T00:00:00 ARD4480270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36253 Odometer Fees 425007 State Police 100 -6484.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480278 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36254 Gasoline Tax 414200 Revenue 90 -3404.830 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36255 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1821268.960 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36256 SPF - State Museum Trust 425395 Motor Vehicles 235 -1225.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36257 Unemployment Tax 417810 IO0521Workforce Development 510 -94948.510 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-12T00:00:00 ARD4480312 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36258 Welfare Repayments 450510 FSSA Family Resources 500 -2137.190 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480307 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36259 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -402824.980 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-12T00:00:00 ARD4480310 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36260 IFSAC Fees 422630 Homeland Security 385 -40.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36261 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -21471.880 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-09-12T00:00:00 ARD4480278 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 36262 Wild Turkey Trust 425397 Motor Vehicles 235 -1900.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36263 Greenways Trust 425400 Motor Vehicles 235 -550.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36264 SPF - Support our Troops 425340 Veterans Affairs 160 -32725.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-09-12T00:00:00 ARD4480279 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 36265 State Sales Tax 412010 Transportation 800 -7594.610 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-12T00:00:00 ARD4480320 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36266 NRA Trust 425406 Motor Vehicles 235 -1950.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36267 SPF - Valpo 425330 Motor Vehicles 235 -775.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36268 SPF - IPFF 425368 Motor Vehicles 235 -7925.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36269 Plan Review 422554 Homeland Security 385 -47396.290 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36270 SPF - Taylor 425323 Motor Vehicles 235 -225.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36271 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36272 Riverboat Wagering Tax 415300 Revenue 90 -5077.090 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36273 Undesignated Donations 463280 State Police 100 -583.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480278 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 36274 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1650.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36275 Government Interest Income 429660 Indiana Dept of Health 400 -3548.560 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-09-12T00:00:00 ARD4480295 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36276 Nonconsumer Settlements/Fees 450260 Attorney General 46 -220.800 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-09-12T00:00:00 ARD4480222 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36277 SPF - IFFAT 425363 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36278 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -10024.330 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-12T00:00:00 ARD4480217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 36279 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36280 Special Fuel Tax 414300 Transportation 800 -3404.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-12T00:00:00 ARD4480320 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36281 Gasoline Tax 414200 Revenue 90 -6546.340 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36282 Event Sponsorship Revenue 423262 Attorney General 46 -1250.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-12T00:00:00 ARD4480222 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36283 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-12T00:00:00 ARB4480204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36284 Code Enforcement Plan Review 422555 Homeland Security 385 -485.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36285 High Lev Radiation Trans 422562 Homeland Security 385 -100.000 2017 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36286 Gift Shop Revenue 431435 War Memorials Comm 315 -1507.160 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-09-12T00:00:00 ARD4480292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 36287 SPF - Evansville 425325 Motor Vehicles 235 -875.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36288 LOCAL PROJECTS 464180 Child Services 502 -1136.010 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-12T00:00:00 ARD4480308 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 36289 Gasoline Tax 414200 Transportation 800 -6803.530 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-12T00:00:00 ARD4480320 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36290 SPF - ITCC 425316 Motor Vehicles 235 -400.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36291 SPF - BallState 425302 Motor Vehicles 235 -5225.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36292 Reinstate License or Permit 425006 Motor Vehicles 235 -2110.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36293 State Seals 422680 Homeland Security 385 -455.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36294 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -900.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-12T00:00:00 ARD4480283 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36295 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1279.640 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-12T00:00:00 ARD4480297 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 36296 Elevator Inspections 422620 Homeland Security 385 -21825.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36297 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -278.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36298 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-12T00:00:00 ARD4480222 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36299 HP Breakage 423613 Horse Racing Comm 265 -23.320 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-12T00:00:00 ARD4480288 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36300 SPF - TriState 425324 Motor Vehicles 235 -250.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36301 SPF - IKFT 425364 Child Services 502 -8400.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-09-12T00:00:00 ARD4480308 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36302 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -195942.340 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-09-12T00:00:00 ARD4480293 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 36303 IN Emergency Medical Services 425040 Motor Vehicles 235 -300.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36304 Training 439102 Transportation 800 -965.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-12T00:00:00 ARD4480322 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36305 Child Care Ministries 422540 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36306 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-12T00:00:00 ARD4480285 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36307 SPF - DePauw 425305 Motor Vehicles 235 -825.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36308 Donate Life Trust 425404 Motor Vehicles 235 -900.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36309 SPF - I NAT 425366 Motor Vehicles 235 -1000.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36310 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8935.120 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36311 Mining Licenses 424320 Labor 225 -10.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-09-12T00:00:00 ARD4480282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 36312 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11337.900 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-12T00:00:00 ARD4480312 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36313 VRP COST RECOVERY 421122 Environmental Management 495 -386.800 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-12T00:00:00 ARD4480303 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36314 Petroleum Severance 413800 Natural Resources 300 -127.940 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-12T00:00:00 ARD4480290 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 36315 Riverboat Wagering Tax 415300 Revenue 90 -76575.740 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36316 DESIGNATED DONATION 463050 Arts Comm 705 -3550.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-09-12T00:00:00 ARD4480316 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 36317 Choose Life Trust Fees 425393 Motor Vehicles 235 -1800.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36318 ATG Court Costs 420512 Attorney General 46 -500.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-09-12T00:00:00 ARD4480222 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36319 Special Fuel Tax 414300 Revenue 90 -2.600 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36320 SPF - Anderson 425301 Motor Vehicles 235 -500.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36321 Consumer Restitution 450220 Attorney General 46 -200.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-09-12T00:00:00 ARD4480222 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36322 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-12T00:00:00 ARD4480223 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36323 Stop Diabetes Trust 425403 Motor Vehicles 235 -350.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36324 IRP Registration Fees 427420 Revenue 90 -10500.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36325 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36326 Boiler Inspections 422610 Homeland Security 385 -7840.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36327 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36328 Indiana Downs Slot Tax 415420 Revenue 90 -116738.740 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36329 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 440.070 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-12T00:00:00 ARD4480287 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 36330 SPF - ISU 425311 Motor Vehicles 235 -2050.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36331 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-12T00:00:00 ARM4480205 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36332 Claims and Comp - Road Damage 472342 Transportation 800 507.530 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-12T00:00:00 ARD4480322 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36333 Truck 30K - 36K 425030 Motor Vehicles 235 -925.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36334 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7860.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-12T00:00:00 ARD4480283 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36335 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -17761.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-09-12T00:00:00 ARD4480300 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 36336 State Sales Tax 412010 Transportation 800 -1797.200 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-12T00:00:00 ARD4480320 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36337 SPF - UofIndy 425326 Motor Vehicles 235 -1100.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36338 Nonconsumer Settlements/Fees 450260 State Police 100 -5064.490 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-09-12T00:00:00 ARD4480278 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 36339 Riverboat Wagering Tax 415300 Revenue 90 -23195.520 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36340 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -5175.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-12T00:00:00 ARD4480226 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36341 SPF - 4H 425356 Motor Vehicles 235 -900.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36342 SPF - Riley HFK 425376 Motor Vehicles 235 -8225.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36343 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -60150.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-12T00:00:00 ARD4480283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36344 LARE Fee 425267 Natural Resources 300 -74645.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-09-12T00:00:00 ARD4480291 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36345 Special Olympics Trust Fees 425394 Motor Vehicles 235 -550.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36346 Court Fee Automated Record Kee 424127 Treasurer of State 48 -2155.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-12T00:00:00 ARD4480226 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36347 SPF - IU 425312 State Comptroller 50 -34325.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-09-12T00:00:00 ARD4480236 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36348 SPF - Hanover 425308 Motor Vehicles 235 -325.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36349 SPF - Wabash 425332 Motor Vehicles 235 -1350.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36350 TOS Unidentified Funds 401150 Treasurer of State 48 -28948.450 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-09-12T00:00:00 ARD4480225 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 36351 SPF - Butler 425304 Motor Vehicles 235 -4450.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36352 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -36091.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-09-12T00:00:00 ARD4480296 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36353 SPF - Purdue 425319 Motor Vehicles 235 -25550.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36354 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36355 HP Breakage 423613 Horse Racing Comm 265 -134.040 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-12T00:00:00 ARD4480288 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36356 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -21.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-12T00:00:00 ARD4480226 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36357 HP Breakage 423613 Horse Racing Comm 265 -134.040 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-12T00:00:00 ARD4480288 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36358 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 ARD4480294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36359 SPF - IWU 425315 Motor Vehicles 235 -850.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36360 SPF - IUPUI 425314 Motor Vehicles 235 -1150.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36361 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36362 SPF - Vincennes 425331 Motor Vehicles 235 -500.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36363 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2450.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36364 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-12T00:00:00 ARD4480317 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 36365 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -599.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-09-12T00:00:00 ARD4480311 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 36366 Truck 16K - 20K 425026 Motor Vehicles 235 -1000.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-09-12T00:00:00 ARD4480284 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36367 Hoosier Park Slot Tax 415410 Revenue 90 -150353.810 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36368 Riverboat Wagering Tax 415300 Revenue 90 -67019.650 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-12T00:00:00 ARD4480275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36369 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2774.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-02-01T00:00:00 ARD4649096 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 36370 Unemployment Tax 417810 IO0521Workforce Development 510 -3605893.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-01T00:00:00 ARD4649106 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36371 Truck 48K - 54K 425033 Motor Vehicles 235 -100.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36372 LOCAL PROJECTS 464180 Child Services 502 -1979.320 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-01T00:00:00 ARD4649103 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 36373 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36374 SPF - DARE 425350 Motor Vehicles 235 -425.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36375 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -1.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-02-01T00:00:00 ARD4649114 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 36376 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10251.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-01T00:00:00 ARD4649074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 36377 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36378 Indiana Downs Slot Tax 415420 Revenue 90 -667512.620 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36379 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-02-01T00:00:00 ARD4649106 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36380 ID Breakage 423614 Horse Racing Comm 265 -158.010 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-01T00:00:00 ARD4649089 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36381 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36382 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-02-01T00:00:00 ARD4649106 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36383 SPF - Evansville 425325 Motor Vehicles 235 -450.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36384 OandG - Drilling Permit Fees 425730 Natural Resources 300 -90.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36385 Collection Agency Fees 427530 Transportation 800 165.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 ARM4649017 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36386 Truck 42K - 48K 425032 Motor Vehicles 235 -25.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36387 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9480.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36388 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -9067.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36389 Emergency Planning Fees 427492 Revenue 90 -17450.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-01T00:00:00 ARD4649077 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36390 ID Breakage 423614 Horse Racing Comm 265 -908.520 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-01T00:00:00 ARD4649089 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36391 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -476302.080 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-02-01T00:00:00 ARD4649118 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36392 Wild Turkey Trust 425397 Motor Vehicles 235 -475.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36393 Code Enforcement Plan Review 422555 Homeland Security 385 -1415.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36394 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -23575.880 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-01T00:00:00 ARD4649069 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36395 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36396 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36397 Riverboat Wagering Tax 415300 Revenue 90 -474090.870 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36398 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36399 HP Breakage 423613 Horse Racing Comm 265 -1480.300 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-01T00:00:00 ARD4649089 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36400 Welfare Repayments 450510 FSSA Family Resources 500 3570.080 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-01T00:00:00 ARM4649010 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36401 Riverboat Wagering Tax 415300 Revenue 90 -299058.760 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36402 SPF - Indy HoF 425355 Motor Vehicles 235 -700.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36403 Amusement Entertainment Pmts 422510 Homeland Security 385 -1165.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36404 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-01T00:00:00 ARM4648999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36405 SPF - I NAT 425366 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36406 General Interest Income 429680 IO0521Workforce Development 510 -1914.320 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-01T00:00:00 ARD4649106 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36407 Motor Vehicle Highway Fees 425008 State Comptroller 50 -113325.180 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-02-01T00:00:00 ARD4649034 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36408 SPF - Nurses 425367 Motor Vehicles 235 -2450.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36409 FandW - Online Revenue 425457 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36410 O/I - Map Sales 431453 Natural Resources 300 -144.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36411 Water - well drillers license 425774 Natural Resources 300 -2025.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36412 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36413 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 ARB4649003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36414 SPF - IPFF 425368 Motor Vehicles 235 -2325.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36415 Technololgy Fund Fees 425284 Motor Vehicles 235 -68907.920 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36416 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36417 Volume Fee 422330 Financial Institutions 208 -38766.720 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-01T00:00:00 ARD4649083 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36418 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36419 Alcoholic Beverage Taxes 416100 Revenue 90 269966.480 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36420 Hoosier Park Slot Tax 415410 Revenue 90 -540566.070 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36421 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -400.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36422 Claims and Comp - Road Damage 472342 Transportation 800 5733.060 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 ARM4649017 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36423 Safety First Trust Fees 425389 Homeland Security Found 8385 -1275.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-02-01T00:00:00 ARD4649119 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 36424 Truck 30K - 36K 425030 Motor Vehicles 235 -250.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36425 Alcoholic Beverage Taxes 416100 Purdue University 760 4639.310 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-02-01T00:00:00 ARD4649116 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 36426 Truck under 7K 425021 Motor Vehicles 235 -375.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36427 Mtr Carrier (MF-620) 427445 Revenue 90 -63146.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36428 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -420.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649106 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36429 EWaste Registration Fee 421196 Environmental Management 495 -7500.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-02-01T00:00:00 BIL4649123 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36430 IN Volunteer Firefighters 425037 Motor Vehicles 235 -340.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36431 SPF - IIT 425310 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36432 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36433 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36434 IN Emergency Medical Services 425040 Motor Vehicles 235 -375.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36435 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36436 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 BIL4649123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36437 Greenways Trust 425400 Motor Vehicles 235 -150.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36438 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36439 State Seals 422680 Homeland Security 385 -2340.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36440 Riverboat Wagering Tax 415300 Revenue 90 -336279.600 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36441 SPF - Riley HFK 425376 Motor Vehicles 235 -3050.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36442 Alcoholic Beverage Taxes 416100 Public Retirement System 72 61810.360 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-01T00:00:00 ARD4649073 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36443 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -59567.460 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-12T00:00:00 ARD4480271 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36444 SPF - ISU 425311 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36445 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 BIL4649123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36446 SPF - Marian 425318 Motor Vehicles 235 -125.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36447 STONE QUARRIES 421186 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 BIL4659614 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36448 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 BIL4649123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36449 SPF - IU 425312 State Comptroller 50 -12425.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-02-01T00:00:00 ARD4649034 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36450 SPF - JDRF 425373 Motor Vehicles 235 -475.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36451 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -22565.700 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-02-01T00:00:00 ARD4649096 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36452 Charity Gaming License Fee 422810 Gaming Comm 190 -4250.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-01T00:00:00 ARD4649082 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36453 Child Care Ministries 422540 Homeland Security 385 -1200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36454 Motor Carrier Permit Fees 427440 Revenue 90 -220.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36455 Truck 9K - 10K 425023 Motor Vehicles 235 -250.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36456 SPF - TriState 425324 Motor Vehicles 235 -225.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36457 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36458 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -166796.740 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-02-01T00:00:00 ARD4649090 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 36459 DOR IDEM Fees 427470 Environmental Management 495 -2543.330 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-01T00:00:00 ARD4649100 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36460 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 BIL4650898 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36461 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2087.250 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-01T00:00:00 ARD4649029 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36462 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 ARB4649003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36463 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36464 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36465 SPF - Valpo 425330 Motor Vehicles 235 -1725.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36466 HP Breakage 423613 Horse Racing Comm 265 -1480.300 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-01T00:00:00 ARD4649089 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36467 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -156655.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-01T00:00:00 ARD4649074 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 36468 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36469 Riverboat Wagering Tax 415300 Revenue 90 -1408347.680 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36470 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36471 SPF - IEdT 425361 Motor Vehicles 235 -950.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36472 Riverboat Wagering Tax 415300 Revenue 90 -159546.780 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36473 Admin. Fee 425197 Charter School Brd 704 -398.560 2017 Education Charter School Board 43911 Private Grant Funds 2017-02-01T00:00:00 ARD4649112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 36474 Aircraft License Excise Tax 413100 Revenue 90 17666.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36475 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-01T00:00:00 BIL4666629 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36476 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1025.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36477 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36478 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -80862.850 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-12T00:00:00 ARD4480273 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36479 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36480 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36481 Riverboat Wagering Tax 415300 Revenue 90 -819953.170 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36482 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-01T00:00:00 ARD4649083 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36483 FR - returned check fee revenu 425631 Natural Resources 300 -27.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36484 Boxing License Fees 426080 Gaming Comm 190 -20.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-01T00:00:00 ARD4649082 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36485 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1128650.600 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-01T00:00:00 ARD4649094 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36486 Producer Premium 428622 Treasurer of State 48 -615420.040 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-01T00:00:00 ARD4649028 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36487 Rntl of Prop - DOA 430120 Administration 61 -32120.300 2017 General Government Donations 45680 State Dedicated Fund 2017-02-01T00:00:00 ARD4649070 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36488 Alcoholic Beverage Taxes 416100 Revenue 90 43505.800 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36489 Child Labor Law Penalties 450810 Labor 225 -1875.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-01T00:00:00 ARD4649086 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 36490 Welfare Repayments 450510 FSSA Family Resources 500 -1224.080 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-02-01T00:00:00 ARD4649102 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36491 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36492 Training 439102 Transportation 800 -660.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 ARD4649118 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36493 IFSAC Fees 422630 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36494 Victim Comp Penalties 452010 Criminal Justice Institute 32 -100.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-01T00:00:00 ARD4649023 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 36495 FR - recycle revenue 431428 Correction 615 -97.050 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-02-01T00:00:00 ARD4649107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 36496 Riverboat Wagering Tax 415300 Revenue 90 -153586.600 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36497 SPF - Freemason 425352 Motor Vehicles 235 -1400.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36498 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-01T00:00:00 ARB4649003 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36499 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36500 Rental of Facility 430185 War Memorials Comm 315 -300.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-02-01T00:00:00 ARD4649092 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 36501 MINOR MUNICIPAL 421156 Environmental Management 495 6700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 BIL4649123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36502 SPF - UofIndy 425326 Motor Vehicles 235 -625.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36503 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36504 MAJOR MUNICIPAL 421148 Environmental Management 495 -2375.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 BIL4666629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36505 LABORATORY COSTS 421102 Toxicology 115 -650.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-01T00:00:00 ARD4649080 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 36506 LARE Fee 425267 Natural Resources 300 -12382.580 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36507 SPF - Support our Troops 425340 Veterans Affairs 160 -9740.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-02-01T00:00:00 ARD4649081 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 36508 SPF - Manchester 425317 Motor Vehicles 235 -375.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36509 Heritage Trust Fees 425387 Natural Resources 300 -15975.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36510 SPF - ND 425327 Motor Vehicles 235 -1900.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36511 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -136.810 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-01T00:00:00 ARD4649088 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 36512 SPF - 4H 425356 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36513 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36514 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-02-01T00:00:00 ARD4649114 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 36515 Pet Friendly Trust 425399 Motor Vehicles 235 -3225.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36516 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36517 DESIGNATED DONATION 463050 Arts Comm 705 -1525.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-02-01T00:00:00 ARD4649113 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 36518 SPF - IBST 425360 Motor Vehicles 235 -325.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36519 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1.510 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-01T00:00:00 ARM4649013 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36520 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36521 SPF - Wabash 425332 Motor Vehicles 235 -675.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36522 OandG - Environmental Annual Wel 425731 Natural Resources 300 -9600.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36523 Welfare Repayments 450510 FSSA Family Resources 500 -282.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649102 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36524 Reinstate License or Permit 425006 Motor Vehicles 235 -700.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36525 Odometer Fees 425007 State Police 100 -3666.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649078 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36526 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -55.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36527 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36528 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 ARB4649003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36529 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36530 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36531 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36532 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -159431.840 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-01T00:00:00 ARD4649104 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36533 Welfare Repayments 450510 FSSA Family Resources 500 -3076.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-01T00:00:00 ARB4649009 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36534 NRA Trust 425406 Motor Vehicles 235 -550.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36535 DESIGNATED DONATION 463050 Administration 61 50000.000 2017 General Government Donations 45680 State Dedicated Fund 2017-02-01T00:00:00 ARD4649070 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 36536 SPF - USI 425329 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36537 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 ARM4649004 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36538 Banner Permits 428132 Transportation 800 -440.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 ARD4649118 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36539 SPF - Colts 425354 Budget Agency 57 -4880.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-02-01T00:00:00 ARD4649068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36540 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3325.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36541 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 35313.800 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-01T00:00:00 ARD4649098 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 36542 Riverboat Wagering Tax 415300 Revenue 90 -92186.550 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36543 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 ARB4649003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36544 State Sales Tax 412010 Transportation 800 -2561.040 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-01T00:00:00 ARD4649117 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36545 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -77791.510 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-02-01T00:00:00 ARD4649094 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 36546 ID Breakage 423614 Horse Racing Comm 265 -908.520 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-01T00:00:00 ARD4649089 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36547 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1738187.740 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36548 SPF - IBE 425359 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36549 HP Breakage 423613 Horse Racing Comm 265 -257.440 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-01T00:00:00 ARD4649089 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36550 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -101.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-01T00:00:00 ARD4649093 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36551 SPF - IWU 425315 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36552 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1268.630 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-01T00:00:00 ARB4649012 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36553 Transfer 425174 Environmental Management 495 -164316.020 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-01T00:00:00 ARD4649101 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36554 Teaching Licensing Fees 427010 Education 700 -6975.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-01T00:00:00 ARD4649111 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 36555 NONGAME FUND 464220 Natural Resources 300 -10.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36556 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-01T00:00:00 ARB4649003 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36557 SPF - DePauw 425305 Motor Vehicles 235 -475.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36558 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-01T00:00:00 ARM4649004 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36559 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36560 Sale of State Property 430310 Administration 61 -2199.590 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-12T00:00:00 ARD4480272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36561 Gasoline use tax 412700 Revenue 90 4961.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36562 SPF - Rose Hulman 425320 Motor Vehicles 235 -850.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36563 Truck 16K - 20K 425026 Motor Vehicles 235 -325.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36564 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 BIL4659614 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36565 Riverboat Wagering Tax 415300 Revenue 90 -534369.440 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36566 Moisture Meter Insp Fees 428625 Agriculture 36 -1000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-01T00:00:00 ARD4649024 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 36567 Elevator Inspections 422620 Homeland Security 385 -19352.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36568 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -349.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36569 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2017 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2017-02-01T00:00:00 ARD4649115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 36570 FandW - POS vendor license sales 425458 Natural Resources 300 -43.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36571 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -9150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-01T00:00:00 BIL4649123 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36572 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5348.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36573 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36574 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -44775.850 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-01T00:00:00 ARD4649106 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36575 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24872.600 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36576 SPF - BallState 425302 Motor Vehicles 235 -1400.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36577 DOR BMV OSOW Fee 427475 Revenue 90 -139473.770 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36578 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -68.230 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36579 SPF - IKFT 425364 Child Services 502 -3125.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-02-01T00:00:00 ARD4649103 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36580 SPF - Purdue 425319 Motor Vehicles 235 -11275.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36581 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -32004.270 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-01T00:00:00 ARD4649073 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36582 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 BIL4666629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36583 REGULAR COST RECOVERY 421114 Environmental Management 495 -90023.050 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-01T00:00:00 BIL4649123 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36584 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36585 Boiler Inspections 422610 Homeland Security 385 -3946.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36586 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36587 Consumer Settlements 450230 Attorney General 46 -1833.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-01T00:00:00 ARD4649027 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36588 SPF - Butler 425304 Motor Vehicles 235 -1775.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36589 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3536.390 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36590 IN Golf Foundation 425039 Motor Vehicles 235 -150.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36591 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36592 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36593 State Sales Tax 412010 Transportation 800 -10822.420 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-01T00:00:00 ARD4649117 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36594 Plan Review 422554 Homeland Security 385 -53903.920 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649095 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36595 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-02-01T00:00:00 ARD4649106 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36596 DOR ISP Building Fee 427480 Budget Agency 57 -24991.210 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-02-01T00:00:00 ARD4649068 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36597 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36598 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1600.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-01T00:00:00 ARB4649003 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36599 Riverboat Wagering Tax 415300 Revenue 90 -124904.370 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36600 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1619.140 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 BIL4666629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36601 LARE Fee 425267 Natural Resources 300 -10902.420 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36602 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -195643.110 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-01T00:00:00 ARD4649106 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 36603 Riverboat Wagering Tax 415300 Revenue 90 -661383.600 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36604 Truck 54K - 60K 425034 Motor Vehicles 235 -150.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36605 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36606 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36607 Collection Agency Fees 427530 Transportation 800 -90.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 ARB4649016 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36608 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36609 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 0.000 2017 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2017-02-01T00:00:00 ARD4649081 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 36610 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36611 LOCAL PROJECTS 464180 Transportation 800 -547347.450 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-01T00:00:00 BIL4649129 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36612 FR - licensed timber buyers li 425614 Natural Resources 300 -1620.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-01T00:00:00 ARD4649091 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36613 Self Pay Payments 420112 Madison State Hospital 430 -2566.400 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-01T00:00:00 ARD4649099 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36614 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1530.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-01T00:00:00 ARD4649085 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36615 Welfare Repayments 450510 FSSA Family Resources 500 20.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-01T00:00:00 ARD4649102 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36616 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36617 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36618 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36619 Motor Carrier Fuel Tax 414400 Revenue 90 -3275.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-01T00:00:00 ARD4649075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36620 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36621 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-01T00:00:00 ARB4649003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36622 Choose Life Trust Fees 425393 Motor Vehicles 235 -975.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36623 SPF - ISP 425371 Motor Vehicles 235 -1750.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36624 Bicycle Indiana Trust 425396 Motor Vehicles 235 -700.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36625 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2925.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-02-01T00:00:00 ARD4649087 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36626 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -295.210 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-01T00:00:00 ARD4649097 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 36627 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -590.200 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-02-01T00:00:00 ARD4649106 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36628 Charity Gaming License Fee 422810 Gaming Comm 190 -1125.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-06T00:00:00 ARD4429042 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36629 Sales Disclosure Filing 424810 Budget Agency 57 -5475.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-07-06T00:00:00 ARD4429027 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36630 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-07-06T00:00:00 ARD4428988 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36631 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -477.500 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-07-06T00:00:00 ARD4429055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36632 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-06T00:00:00 ARB4428966 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36633 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -17575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36634 Alcoholic Beverage Taxes 416100 Revenue 90 326.450 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36635 Alcoholic Beverage Taxes 416100 Revenue 90 699.440 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36636 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36637 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-06T00:00:00 BIL4429091 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36638 Sales - WAR SURPLUS 430986 Administration 61 -96.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-07-06T00:00:00 ARD4429030 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36639 Indiana Downs Slot Tax 415420 Revenue 90 -946760.260 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36640 Welfare Repayments 450510 FSSA Family Resources 500 -9361.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-06T00:00:00 ARB4429993 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36641 Consumer Settlements 450230 Attorney General 46 -766.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-06T00:00:00 ARD4428982 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36642 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1387.470 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-06T00:00:00 ARD4428987 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36643 Sale of State Property 430310 Administration 61 -6012.760 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-06T00:00:00 ARD4429030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36644 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -628.230 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-06T00:00:00 ARD4429081 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 36645 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36646 Hoosier Park Slot Tax 415410 Revenue 90 -680939.660 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36647 SPF - Nurses 425367 Motor Vehicles 235 -1375.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36648 Auditor of State Fines 450310 Treasurer of State 48 -1321.460 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-07-06T00:00:00 ARD4428986 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 36649 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -94476.700 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-06T00:00:00 ARD4429036 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36650 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -75.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36651 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36652 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 750.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-06T00:00:00 BIL4429091 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36653 Child Labor Law Penalties 450810 Labor 225 -3900.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-06T00:00:00 ARD4429046 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 36654 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-06T00:00:00 ARD4429045 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36655 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36656 LABORATORY COSTS 421102 Toxicology 115 -1100.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-06T00:00:00 ARD4429040 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 36657 SPF - IKFT 425364 Child Services 502 -1325.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-07-06T00:00:00 ARD4429069 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36658 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -770.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36659 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1850.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36660 Entomology - nursery dealers l 425434 Natural Resources 300 -303.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36661 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6188.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36662 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-06T00:00:00 ARM4428967 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36663 SPandR - Annual Permits 425787 Natural Resources 300 -14934.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36664 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2525.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36665 Motor Carrier Permit Fees 427440 Revenue 90 530.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36666 Accountant Investigative 451130 Professional Licensing 250 -60.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-06T00:00:00 ARD4429050 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36667 Truck under 7K 425021 Motor Vehicles 235 -100.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36668 State Sales Tax 412010 Transportation 800 -610.870 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-06T00:00:00 ARD4429084 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36669 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-06T00:00:00 ARD4429050 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36670 Unemployment Tax 417810 IO0521Workforce Development 510 -417826.190 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-06T00:00:00 ARD4429072 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36671 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-06T00:00:00 ARB4428966 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36672 IN Volunteer Firefighters 425037 Motor Vehicles 235 -80.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36673 Training 439102 Transportation 800 -1260.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-06T00:00:00 ARD4429085 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36674 SPF - IPFF 425368 Motor Vehicles 235 -1200.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36675 Government Interest Income 429660 Natural Resources 300 -2012.640 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-07-06T00:00:00 ARD4429054 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36676 BOXING GATE TAX 417460 Gaming Comm 190 -304.250 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-06T00:00:00 ARD4429042 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 36677 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2220.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36678 Overweight Vehicle Fines 455110 Transportation 800 -26.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-06T00:00:00 ARD4429082 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 36679 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36680 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-06T00:00:00 ARD4428984 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36681 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-07-06T00:00:00 ARD4429001 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36682 Welfare Repayments 450510 Family and Social Svcs Admin 405 -51256.320 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-06T00:00:00 ARB4428964 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 36683 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-07-06T00:00:00 ARD4429001 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36684 SPF - DARE 425350 Motor Vehicles 235 -225.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36685 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -4540.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-07-06T00:00:00 ARD4429035 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 36686 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36687 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3990.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-06T00:00:00 ARD4429081 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36688 Court Fee Marriage License Fee 424129 Treasurer of State 48 -39558.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-06T00:00:00 ARD4428986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36689 Court Fee Safe School Fee 424126 Treasurer of State 48 -12854.540 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-06T00:00:00 ARD4428986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36690 Pet Friendly Trust 425399 Motor Vehicles 235 -1925.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36691 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -350.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36692 SPF - ISP 425371 Motor Vehicles 235 -675.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36693 SPF - IU 425312 State Comptroller 50 -5225.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-07-06T00:00:00 ARD4428994 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36694 InsurAgts and Related Lic 423920 Insurance 210 -1395.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-06T00:00:00 ARD4429044 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36695 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -487.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-07-06T00:00:00 ARD4429060 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 36696 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36697 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -510.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-06T00:00:00 ARB4428966 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36698 SPF - IBST 425360 Motor Vehicles 235 -150.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36699 SPF - Support our Troops 425340 Veterans Affairs 160 -4890.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-06T00:00:00 ARD4429041 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 36700 Cellular Tower Fees 428128 Transportation 800 -8702.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-06T00:00:00 ARD4429085 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36701 Riverboat Wagering Tax 415300 Revenue 90 -212060.700 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36702 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36703 ID Breakage 423614 Horse Racing Comm 265 -160.570 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-06T00:00:00 ARD4429052 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36704 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8498.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36705 Government Interest Income 429660 Natural Resources 300 -1065.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-07-06T00:00:00 ARD4429054 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36706 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36707 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36708 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -73423.900 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36709 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36710 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36711 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -300.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36712 Welfare Repayments 450510 FSSA Family Resources 500 -3782.580 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-06T00:00:00 ARD4429068 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36713 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36714 DOR ISP Building Fee 427480 Budget Agency 57 -5782.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-06T00:00:00 ARD4429028 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36715 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-06T00:00:00 ARD4429047 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36716 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10439.400 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36717 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36718 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-06T00:00:00 ARM4428967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36719 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36720 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -81400.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-07-06T00:00:00 ARD4429047 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36721 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36722 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36723 Water - Floodway Permits 425776 Natural Resources 300 -950.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36724 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36725 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -17529.260 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-06T00:00:00 ARD4428986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36726 SPF - ND 425327 Motor Vehicles 235 -1100.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36727 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -168.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36728 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36729 Workzone Safety Fine 455130 Transportation 800 -22325.250 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-07-06T00:00:00 ARD4429082 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 36730 Controlled Substances Recovery 426450 Professional Licensing 250 -1520.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-06T00:00:00 ARD4429050 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36731 Riverboat Wagering Tax 415300 Revenue 90 -321143.770 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36732 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36733 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36734 Riverboat Wagering Tax 415300 Revenue 90 -532814.720 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36735 Boxing License Fees 426080 Gaming Comm 190 -700.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-06T00:00:00 ARD4429042 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36736 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2617.460 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36737 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -470643.590 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-06T00:00:00 ARD4429070 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36738 Water - ditch permit 425772 Natural Resources 300 -25.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36739 ID Breakage 423614 Horse Racing Comm 265 -160.570 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-06T00:00:00 ARD4429052 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36740 SPandR - Products Sold Revenue 431471 Natural Resources 300 -98.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36741 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36742 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36743 SexorViolent Offender Reg Fee 429350 Correction 615 -1137.900 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-07-06T00:00:00 ARD4429073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 36744 O/I - Fines/Penalties 451021 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 36745 SPF - IIT 425310 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36746 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36747 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-06T00:00:00 ARD4429047 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36748 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -10504.800 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-06T00:00:00 ARD4428978 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 36749 State Sales Tax 412010 Transportation 800 -2581.490 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-06T00:00:00 ARD4429084 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36750 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36751 Heritage Trust Fees 425387 Natural Resources 300 -3800.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36752 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-06T00:00:00 BIL4429091 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36753 Sale of Surplus Materials 430630 Transportation 800 -313.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-06T00:00:00 ARD4429085 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36754 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-07-06T00:00:00 ARD4428982 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36755 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2180.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36756 Safety First Trust Fees 425389 Homeland Security Found 8385 -600.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-07-06T00:00:00 ARD4429086 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 36757 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36758 Wild Turkey Trust 425397 Motor Vehicles 235 -200.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36759 Tourist Oriented Dir Sign 428140 Transportation 800 -4875.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-06T00:00:00 BIL4429098 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36760 T1 436050 Ofc of Technology 67 -2277.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-06T00:00:00 ARD4429032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36761 Motor Vehicle Highway Fees 425008 State Comptroller 50 -23487.740 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-06T00:00:00 ARD4428994 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36762 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36763 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-06T00:00:00 ARD4428982 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36764 SPF - DePauw 425305 Motor Vehicles 235 -100.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36765 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36766 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -135942.900 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-06T00:00:00 ARD4429085 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36767 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-06T00:00:00 ARD4429047 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36768 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -64603.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-06T00:00:00 BIL4429091 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36769 Food and Beverage Tax 418400 State Comptroller 50 619.780 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-06T00:00:00 ARD4429001 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36770 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36771 Technololgy Fund Fees 425284 Motor Vehicles 235 -19331.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36772 Sales - Maint Services 430988 Ofc of Technology 67 -82.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-06T00:00:00 ARD4429032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36773 OandG - Drilling Permit Fees 425730 Natural Resources 300 -575.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36774 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -313092.990 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36775 NRA Trust 425406 Motor Vehicles 235 -275.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36776 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36777 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -7645.780 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-06T00:00:00 ARD4428986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36778 Riverboat Wagering Tax 415300 Revenue 90 -98883.060 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36779 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36780 Teaching Licensing Fees 427010 Education 700 -5950.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-06T00:00:00 ARD4429078 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 36781 Court Fee Automated Record Kee 424127 Treasurer of State 48 -881176.200 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-06T00:00:00 ARD4428986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36782 SPF - Butler 425304 Motor Vehicles 235 -700.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36783 Transfer 425174 Environmental Management 495 8591.670 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-06T00:00:00 ARD4429066 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36784 DOR BMV OSOW Fee 427475 Revenue 90 -28754.410 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36785 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36786 SPF - Riley HFK 425376 Motor Vehicles 235 -1325.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36787 NONGAME FUND 464220 Natural Resources 300 -10.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36788 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36789 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-06T00:00:00 ARD4429047 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36790 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36791 SPF - BallState 425302 Motor Vehicles 235 -775.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36792 SPF - Wabash 425332 Motor Vehicles 235 -200.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36793 Insurance Cmpny Examtn Fee 423930 Insurance 210 -235.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-06T00:00:00 ARD4429044 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36794 SPF - Purdue 425319 Motor Vehicles 235 -4025.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36795 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -27888.380 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-06T00:00:00 ARB4429997 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36796 Banner Permits 428132 Transportation 800 -2090.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-06T00:00:00 ARD4429085 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36797 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -38896.680 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-06T00:00:00 ARD4429058 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 36798 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -54067.670 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-06T00:00:00 ARD4428986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36799 Cellular Phone Service 436110 Ofc of Technology 67 -151.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-06T00:00:00 ARD4429032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36800 Riverboat Wagering Tax 415300 Revenue 90 -47665.190 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36801 HP Breakage 423613 Horse Racing Comm 265 -285.660 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-06T00:00:00 ARD4429052 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36802 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -31300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-06T00:00:00 ARB4428966 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36803 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-06T00:00:00 ARM4428967 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36804 Mtr Carrier (MF-620) 427445 Revenue 90 -56.350 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36805 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36806 O/I - Map Sales 431453 Natural Resources 300 -551.900 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36807 Coroners Training Board 420881 Coroner's Training Board 240 -3716.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-07-06T00:00:00 ARD4429049 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 36808 HP Breakage 423613 Horse Racing Comm 265 -1642.540 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-06T00:00:00 ARD4429052 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36809 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5520.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-07-06T00:00:00 ARD4429060 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36810 LARE Fee 425267 Natural Resources 300 -18375.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36811 Government Interest Income 429660 Natural Resources 300 -710.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-07-06T00:00:00 ARD4429054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36812 FandW - Online Revenue 425457 Natural Resources 300 -28011.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36813 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -1568668.070 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-07-06T00:00:00 ARD4429071 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 36814 LOCAL PROJECTS 464180 Child Services 502 -3466.130 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-06T00:00:00 ARD4429069 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 36815 DESIGNATED DONATION 463050 Arts Comm 705 -550.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-07-06T00:00:00 ARD4429079 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 36816 Riverboat Wagering Tax 415300 Revenue 90 -694223.740 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36817 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-06T00:00:00 ARM4428967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36818 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-06T00:00:00 ARD4428982 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36819 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -780.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-06T00:00:00 ARB4428966 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36820 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-07-06T00:00:00 ARD4428982 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36821 Gift Shop Revenue 431435 War Memorials Comm 315 -1585.240 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-07-06T00:00:00 ARD4429057 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 36822 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -11848.450 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-07-06T00:00:00 ARD4429064 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 36823 SPF - 4H 425356 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36824 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1695.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-06T00:00:00 ARD4429044 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36825 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -49662.450 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-06T00:00:00 ARD4429053 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 36826 Rental of Facility 430185 War Memorials Comm 315 -11776.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-07-06T00:00:00 ARD4429057 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 36827 ID Breakage 423614 Horse Racing Comm 265 -27.920 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-06T00:00:00 ARD4429052 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36828 Riverboat Wagering Tax 415300 Revenue 90 -318014.580 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36829 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -344937.130 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-06T00:00:00 ARD4429058 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36830 SPF - Rose Hulman 425320 Motor Vehicles 235 -225.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36831 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2219.870 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-07-06T00:00:00 ARD4429030 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36832 Riverboat Wagering Tax 415300 Revenue 90 -943917.350 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36833 Child Support Bureau Annual Fe 424200 Child Services 502 -2018.930 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-06T00:00:00 ARD4429069 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36834 FandW - License Agent Revenue 425482 Natural Resources 300 -18.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36835 FandW - POS vendor license sales 425458 Natural Resources 300 -261206.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36836 DONATION NOT FOR PROFITS 463210 Library 730 -1.200 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-06T00:00:00 ARD4429081 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36837 Odometer Fees 425007 State Police 100 -1533.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-06T00:00:00 ARD4429039 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36838 Grant Revenue from IFA 443500 Supreme Court Admin 22 -16111.560 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-07-06T00:00:00 ARD4428978 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 36839 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 372.990 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-06T00:00:00 ARD4429063 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 36840 Riverboat Wagering Tax 415300 Revenue 90 -223695.140 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36841 SPF - IEdT 425361 Motor Vehicles 235 -550.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36842 Depository Annual Assessment F 422301 Financial Institutions 208 -48096.180 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-06T00:00:00 ARD4429043 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36843 SPF - Colts 425354 Budget Agency 57 -1880.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-07-06T00:00:00 ARD4429028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36844 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -2722.590 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-06T00:00:00 ARD4428986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36845 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36846 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36847 MFCU Investigation Recovery 450270 Attorney General 46 -169.500 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-07-06T00:00:00 ARD4428982 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36848 Reinstate License or Permit 425006 Motor Vehicles 235 -280.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36849 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36850 DOR IDEM Fees 427470 Environmental Management 495 -520.160 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-06T00:00:00 ARD4429065 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36851 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36852 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-06T00:00:00 BIL4429091 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36853 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-06T00:00:00 ARB4428966 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36854 SPF - Marian 425318 Motor Vehicles 235 -100.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36855 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36856 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36857 SPF - IWU 425315 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36858 Consumer Credit License Applic 422302 Financial Institutions 208 -4150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-06T00:00:00 ARD4429043 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36859 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -14697.700 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-06T00:00:00 ARD4428986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36860 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36861 SPF - ISU 425311 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36862 Riverboat Wagering Tax 415300 Revenue 90 -462622.720 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36863 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -69596.090 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-06T00:00:00 ARD4429029 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36864 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-07-06T00:00:00 ARD4429050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36865 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1840.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36866 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -950.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36867 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36868 Greenways Trust 425400 Motor Vehicles 235 -200.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36869 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36870 HP Breakage 423613 Horse Racing Comm 265 -1642.540 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-06T00:00:00 ARD4429052 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36871 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-06T00:00:00 ARD4429047 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36872 SPF - USI 425329 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36873 Rntl of Prop - INDOT Rent 430191 Transportation 800 -227.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-06T00:00:00 ARD4429085 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36874 Choose Life Trust Fees 425393 Motor Vehicles 235 -300.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36875 SPF - Freemason 425352 Motor Vehicles 235 -525.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36876 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -556.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-06T00:00:00 ARD4429056 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36877 Riverboat Wagering Tax 415300 Revenue 90 -937278.870 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36878 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36879 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36880 SPF - IBE 425359 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-07-06T00:00:00 ARD4429048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36881 Volume Fee 422330 Financial Institutions 208 -618.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-06T00:00:00 ARD4429043 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36882 Gasoline Tax 414200 Revenue 90 -988.730 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36883 Motor Carrier Passenger Permit 427448 Revenue 90 -590.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-06T00:00:00 ARD4429037 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36884 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36885 Riverboat Wagering Tax 415300 Revenue 90 -33480.050 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36886 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-08-09T00:00:00 ARD4459267 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 36887 Collection Agency Fees 427530 Transportation 800 100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-09T00:00:00 ARM4459221 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36888 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1050.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-09T00:00:00 ARD4459275 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36889 State Sales Tax 412010 Transportation 800 -488.760 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-09T00:00:00 ARD4459305 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36890 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36891 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36892 Controlled Substances Recovery 426450 Professional Licensing 250 -3540.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-09T00:00:00 ARD4459278 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36893 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -475.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36894 IRP Registration Fees 427420 Revenue 90 -10.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36895 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36896 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1331733.570 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-09T00:00:00 ARD4459285 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36897 Finger Print Fee 422326 Gaming Comm 190 -83.250 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-09T00:00:00 ARD4459273 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36898 FandW - Online Revenue 425457 Natural Resources 300 -56310.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36899 SPF - Indy HoF 425355 Motor Vehicles 235 -1925.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36900 SPF - ILTF 425365 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36901 SPF - Franklin 425306 Motor Vehicles 235 -325.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36902 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1297286.470 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36903 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4996.080 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-09T00:00:00 ARD4459267 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 36904 HP Breakage 423613 Horse Racing Comm 265 -67.320 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-09T00:00:00 ARD4459280 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36905 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36906 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36907 Transfer 425174 Environmental Management 495 -6278.220 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-09T00:00:00 ARD4459292 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36908 SPF - IBST 425360 Motor Vehicles 235 -550.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36909 HP Breakage 423613 Horse Racing Comm 265 -387.050 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-09T00:00:00 ARD4459280 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36910 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36911 SPF - ND 425327 Motor Vehicles 235 -4575.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36912 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -160635.360 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-09T00:00:00 ARD4459263 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36913 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -171.100 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-08-09T00:00:00 ARD4459299 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36914 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1075.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36915 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1086296.620 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-09T00:00:00 ARD4459297 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36916 SPF - Am Legion 425341 Motor Vehicles 235 -230.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36917 SPF - Marian 425318 Motor Vehicles 235 -250.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36918 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-09T00:00:00 BIL4459311 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36919 Welfare Repayments 450510 Family and Social Svcs Admin 405 -168.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-09T00:00:00 ARB4459209 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 36920 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-09T00:00:00 ARB4459212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36921 Food and Beverage Tax 418400 State Comptroller 50 593.830 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-09T00:00:00 ARD4459240 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36922 Greenways Trust 425400 Motor Vehicles 235 -300.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36923 Indiana Downs Slot Tax 415420 Revenue 90 -170011.140 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36924 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36925 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-09T00:00:00 ARD4459274 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36926 SPF - IUPUI 425314 Motor Vehicles 235 -650.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36927 DESIGNATED DONATION 463050 Arts Comm 705 -2125.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-08-09T00:00:00 ARD4459303 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 36928 SPF - IU 425312 State Comptroller 50 -21250.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-08-09T00:00:00 ARD4459235 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36929 Welfare Repayments 450510 FSSA Family Resources 500 -8204.640 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-09T00:00:00 ARD4459295 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36930 Technololgy Fund Fees 425284 Motor Vehicles 235 -75168.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36931 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -24041.670 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-09T00:00:00 ARD4459299 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36932 HP Breakage 423613 Horse Racing Comm 265 -387.050 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-09T00:00:00 ARD4459280 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36933 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36934 Consumer Settlements 450230 Attorney General 46 -1743.650 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-09T00:00:00 ARD4459227 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36935 SPF - Taylor 425323 Motor Vehicles 235 -300.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36936 DOR UST Fees 427465 Environmental Management 495 -270.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-09T00:00:00 ARB4459212 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36937 Sales - Maint Services 430988 Ofc of Technology 67 -424.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-09T00:00:00 ARD4459265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36938 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -4400.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-09T00:00:00 BIL4459311 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36939 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 36940 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -879.250 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-08-09T00:00:00 ARD4459271 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 36941 SPF - Freemason 425352 Motor Vehicles 235 -2925.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36942 SPF - Evansville 425325 Motor Vehicles 235 -650.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36943 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -510680.100 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-09T00:00:00 ARD4459307 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36944 Gasoline use tax 412700 Revenue 90 -70423.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36945 SPF - UofIndy 425326 Motor Vehicles 235 -575.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36946 Abandoned Property 462100 Treasurer of State 48 -3952.170 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-09T00:00:00 ARD4459229 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36947 SPF - JDRF 425373 Motor Vehicles 235 -850.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36948 Riverboat Wagering Tax 415300 Revenue 90 -36675.030 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36949 Occupational License Fee 422820 Gaming Comm 190 -875.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-09T00:00:00 ARD4459273 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36950 Health Trust Fee 425391 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36951 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-09T00:00:00 ARB4459212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36952 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -27365.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36953 SPF - Butler 425304 Motor Vehicles 235 -2475.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36954 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -143859.480 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-09T00:00:00 ARD4459285 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 36955 State Forfeitures/Restitutions 461051 State Police 100 -11.490 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-08-09T00:00:00 ARD4459270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 36956 ID Breakage 423614 Horse Racing Comm 265 -43.980 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-09T00:00:00 ARD4459280 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36957 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -25431.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36958 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36959 REGULAR COST RECOVERY 421114 Environmental Management 495 138.220 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-09T00:00:00 ARM4459213 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36960 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -88899.280 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-09T00:00:00 ARD4459299 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 36961 Accountant Investigative 451130 Professional Licensing 250 -100.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-09T00:00:00 ARD4459278 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36962 SPF - USI 425329 Motor Vehicles 235 -450.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36963 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1800.240 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-09T00:00:00 ARD4459264 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36964 Riverboat Wagering Tax 415300 Revenue 90 -159986.960 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36965 Riverboat Wagering Tax 415300 Revenue 90 -76448.200 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36966 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36967 Safety First Trust Fees 425389 Homeland Security Found 8385 -2475.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-08-09T00:00:00 ARD4459308 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 36968 Collection Agency Fees 427530 Transportation 800 -40.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-09T00:00:00 ARB4459220 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36969 DOR BMV OSOW Fee 427475 Revenue 90 -97613.430 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36970 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4225.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36971 SPF - BallState 425302 Motor Vehicles 235 -4000.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36972 DNR - Service Charges 425420 Natural Resources 300 -49.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36973 Funeral PreNeed 426163 Professional Licensing 250 -520.000 2017 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-08-09T00:00:00 ARD4459278 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36974 SPF - State Museum Trust 425395 Motor Vehicles 235 -775.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36975 Sales - Gas and Oil 430916 Transportation 800 -91.670 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-09T00:00:00 ARD4459306 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36976 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-09T00:00:00 ARD4459278 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36977 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-09T00:00:00 ARB4459212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36978 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -24178.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36979 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-08-09T00:00:00 ARD4459962 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36980 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36981 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -1642.540 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-09T00:00:00 ARD4459290 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36982 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36983 SPF - IIT 425310 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36984 SPF - Manchester 425317 Motor Vehicles 235 -400.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36985 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-09T00:00:00 ARM4459213 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36986 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36987 Donate Life Trust 425404 Motor Vehicles 235 -650.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36988 Supplier's License Fee 422830 Gaming Comm 190 -1175.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-09T00:00:00 ARD4459273 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36989 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36990 Mtr Carrier (MF-620) 427445 Revenue 90 -3527.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36991 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36992 Choose Life Trust Fees 425393 Motor Vehicles 235 -1400.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36993 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36994 SPF - ISU 425311 Motor Vehicles 235 -1300.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36995 Child Support Bureau Annual Fe 424200 Child Services 502 -2103.420 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-09T00:00:00 ARD4459296 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36996 DOR ISP Building Fee 427480 Budget Agency 57 -24489.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-08-09T00:00:00 ARD4459262 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36997 O/I - Map Sales 431453 Natural Resources 300 -164.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36998 Alcoholic Beverage Taxes 416100 Purdue University 760 -5208.910 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-09T00:00:00 ARD4459304 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 36999 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -192746.650 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-09T00:00:00 ARD4459281 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 37000 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 91.590 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-09T00:00:00 ARD4459298 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37001 Occupational License Fee 422820 Gaming Comm 190 -516.750 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-09T00:00:00 ARD4459273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37002 Riverboat Wagering Tax 415300 Revenue 90 -27949.720 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37003 Aircraft License Excise Tax 413100 Revenue 90 -94.030 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37004 LOCAL PROJECTS 464180 Child Services 502 -2329.640 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-09T00:00:00 ARD4459296 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37005 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1075.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37006 NRA Trust 425406 Motor Vehicles 235 -925.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37007 DOR UST Fees 427465 Environmental Management 495 270.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-09T00:00:00 ARM4459213 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37008 Sales - SFTY EDU TRAINING 430965 State Police 100 -320.410 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-09T00:00:00 ARD4459270 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37009 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1350.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37010 Riverboat Wagering Tax 415300 Revenue 90 -9676.150 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37011 SPF - IWU 425315 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37012 SPF - 4H 425356 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37013 SPF - Rose Hulman 425320 Motor Vehicles 235 -1075.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37014 Petroleum Severance 413800 Natural Resources 300 -8956.250 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-09T00:00:00 ARD4459282 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 37015 IN Volunteer Firefighters 425037 Motor Vehicles 235 -570.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37016 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-09T00:00:00 ARB4459212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37017 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1594.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37018 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -52604.460 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-09T00:00:00 ARD4459266 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37019 Riverboat Wagering Tax 415300 Revenue 90 -59557.660 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37020 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -102597.140 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 37021 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37022 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-08-09T00:00:00 ARD4459278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37023 Sle of Per Prop - Surplus Prop 430420 Administration 61 -28.100 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-09T00:00:00 ARD4459962 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37024 Real Estate Investigative 451140 Professional Licensing 250 -185.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-09T00:00:00 ARD4459278 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37025 Reinstate License or Permit 425006 Motor Vehicles 235 -1030.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37026 SPF - Purdue 425319 Motor Vehicles 235 -16625.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37027 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37028 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37029 Stop Diabetes Trust 425403 Motor Vehicles 235 -375.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37030 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -218062.510 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-09T00:00:00 ARD4459266 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37031 Riverboat Wagering Tax 415300 Revenue 90 -6982.200 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37032 DNR - Concessions Revenue 425452 Natural Resources 300 -7579.030 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37033 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -336.600 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-09T00:00:00 ARD4459230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37034 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -1500.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37035 SPF - St Mary 425321 Motor Vehicles 235 -275.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37036 Riverboat Wagering Tax 415300 Revenue 90 -21734.800 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37037 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9946.440 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-09T00:00:00 ARD4459299 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37038 LARE Fee 425267 Natural Resources 300 -59915.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37039 Vital Records Fees 423180 Indiana Dept of Health 400 -41416.900 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37040 Water Testing Fees 423190 Indiana Dept of Health 400 -642.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37041 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -154.170 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-09T00:00:00 ARD4459279 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 37042 SPF - TriState 425324 Motor Vehicles 235 -150.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37043 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7150.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37044 Unemployment Tax 417810 IO0521Workforce Development 510 -578708.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-09T00:00:00 ARD4459299 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37045 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37046 Dental Compliance 451150 Professional Licensing 250 -40.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-08-09T00:00:00 ARD4459278 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37047 DOR IDEM Fees 427470 Environmental Management 495 -314.130 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-09T00:00:00 ARD4459291 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37048 Adoption Fees 423020 Indiana Dept of Health 400 -2136.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37049 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2473.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 37050 SPF - IKFT 425364 Child Services 502 -5750.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-08-09T00:00:00 ARD4459296 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37051 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6018.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37052 H/P - permit review revenue 425640 Natural Resources 300 -31.600 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37053 Riverboat Wagering Tax 415300 Revenue 90 -62196.620 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37054 SPF - St Mary Woods 425322 Motor Vehicles 235 -450.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37055 SPF - Valpo 425330 Motor Vehicles 235 -525.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37056 Superload Escort Revenue 432105 State Police 100 -52273.480 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-09T00:00:00 ARD4459270 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37057 FandW - POS vendor license sales 425458 Natural Resources 300 -209201.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37058 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1254.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-09T00:00:00 ARD4459267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37059 Truck under 7K 425021 Motor Vehicles 235 -825.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37060 Self Pay Payments 420112 Madison State Hospital 430 -50.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-09T00:00:00 ARD4459290 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 37061 SPF - IFFAT 425363 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37062 Abandon Property Interest/Div 429607 Treasurer of State 48 -7.140 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-09T00:00:00 ARD4459229 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37063 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -13.250 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 37064 SPF - Grace 425307 Motor Vehicles 235 -125.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37065 SPF - DARE 425350 Motor Vehicles 235 -1200.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37066 DNR Sale of Publications 431456 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37067 SPF - IBE 425359 Motor Vehicles 235 -975.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37068 SPF - Colts 425354 Budget Agency 57 -9100.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-08-09T00:00:00 ARD4459262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37069 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -671.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-09T00:00:00 ARD4459225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37070 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24095.290 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37071 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7.680 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37072 SPF - Riley HFK 425376 Motor Vehicles 235 -5800.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37073 SPF - ISP 425371 Motor Vehicles 235 -2000.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37074 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37075 Charity Gaming Penalties 450610 Gaming Comm 190 -625.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-09T00:00:00 ARD4459273 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 37076 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -6260.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-09T00:00:00 BIL4459311 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37077 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37078 ID Breakage 423614 Horse Racing Comm 265 -252.930 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-09T00:00:00 ARD4459280 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37079 Riverboat Wagering Tax 415300 Revenue 90 -63851.230 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37080 Alcoholic Beverage Taxes 416100 Revenue 90 -208024.470 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37081 IN Emergency Medical Services 425040 Motor Vehicles 235 -200.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37082 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-09T00:00:00 ARB4459212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37083 Gaming Agent Division Costs 422870 Gaming Comm 190 -320934.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-09T00:00:00 ARD4459273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37084 Consumer Credit License Applic 422302 Financial Institutions 208 -3350.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-09T00:00:00 ARD4459274 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37085 Truck 11K - 16K 425025 Motor Vehicles 235 -550.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37086 Supplier's License Fee 422830 Gaming Comm 190 -5291.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-09T00:00:00 ARD4459273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37087 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -300.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-08-09T00:00:00 ARD4459299 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 37088 Teaching Licensing Fees 427010 Education 700 -7180.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-09T00:00:00 ARD4459302 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 37089 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16903.280 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-09T00:00:00 ARD4459289 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37090 500 Festival Trust 425407 Motor Vehicles 235 -350.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37091 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37092 SPF - Nurses 425367 Motor Vehicles 235 -4625.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37093 Sale of State Property 430310 Administration 61 -4329.520 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-09T00:00:00 ARD4459962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37094 SPandR - Admin Rev 425858 Natural Resources 300 -6600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37095 Alcoholic Beverage Taxes 416100 Revenue 90 -26003.920 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37096 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37097 State Service Fee 452120 Economic Development Corp 260 -11.100 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-08-09T00:00:00 ARD4459977 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 37098 Boxing License Fees 426080 Gaming Comm 190 -125.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-09T00:00:00 ARD4459273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37099 Heritage Trust Fees 425387 Natural Resources 300 -15000.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37100 SPF - IPFF 425368 Motor Vehicles 235 -6200.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37101 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -86.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-09T00:00:00 ARD4459284 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37102 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37103 Booth Rental 430182 Indiana Dept of Health 400 -950.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 37104 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-08-09T00:00:00 ARD4459299 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 37105 Odometer Fees 425007 State Police 100 -3487.300 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-09T00:00:00 ARD4459270 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37106 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37107 Special Workers Comp Coverage 422875 Gaming Comm 190 -24000.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-09T00:00:00 ARD4459273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37108 SPF - ITCC 425316 Motor Vehicles 235 -300.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37109 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -250.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37110 Volume Fee 422330 Financial Institutions 208 -6.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-09T00:00:00 ARD4459274 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37111 RealEstate FraudApp-Fees 429333 Attorney General 46 -185.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-09T00:00:00 ARD4459228 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37112 SPF - Support our Troops 425340 Veterans Affairs 160 -21440.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-08-09T00:00:00 ARD4459272 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 37113 Motor Vehicle Highway Fees 425008 State Comptroller 50 -79703.920 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-08-09T00:00:00 ARD4459235 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37114 State Sales Tax 412010 Transportation 800 -2065.460 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-09T00:00:00 ARD4459305 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37115 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-09T00:00:00 ARB4459212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37116 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37117 Nonconsumer Settlements/Fees 450260 State Police 100 -5607.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-08-09T00:00:00 ARD4459270 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 37118 Wild Turkey Trust 425397 Motor Vehicles 235 -1100.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37119 Pet Friendly Trust 425399 Motor Vehicles 235 -6900.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37120 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37121 Copies and Report Fees 420360 State Police 100 -30.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-08-09T00:00:00 ARD4459270 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37122 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-09T00:00:00 ARB4459212 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37123 Welfare Repayments 450510 FSSA Family Resources 500 578.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-09T00:00:00 ARD4459295 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37124 Truck 26K - 30K 425029 Motor Vehicles 235 -325.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37125 Charity Gaming License Fee 422810 Gaming Comm 190 -20025.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-09T00:00:00 ARD4459273 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37126 SPF - IEdT 425361 Motor Vehicles 235 -2275.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37127 SPF - I NAT 425366 Motor Vehicles 235 -1000.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37128 ID Breakage 423614 Horse Racing Comm 265 -252.930 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-09T00:00:00 ARD4459280 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37129 SPF - DePauw 425305 Motor Vehicles 235 -750.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37130 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -11.040 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37131 Hoosier Park Slot Tax 415410 Revenue 90 -93556.740 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37132 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -125.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-09T00:00:00 ARD4459283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37133 IN Golf Foundation 425039 Motor Vehicles 235 -100.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37134 Gasoline Tax 414200 Revenue 90 -200.590 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37135 SPF - Wabash 425332 Motor Vehicles 235 -775.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37136 Truck 16K - 20K 425026 Motor Vehicles 235 -1050.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-08-09T00:00:00 ARD4459277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37137 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-08-09T00:00:00 ARD4459286 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37138 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -169470.300 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-09T00:00:00 ARD4459268 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37139 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 ARB4657840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37140 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2975.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37141 NONGAME FUND 464220 Natural Resources 300 -1810.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37142 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -43957.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657859 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 37143 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -1760.000 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-02-15T00:00:00 ARD4657933 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 37144 Motor Carrier Fuel Tax 414400 Revenue 90 -1106571.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37145 Sec Lending Interest income 429665 Natural Resources 300 -126.930 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-02-15T00:00:00 ARD4657928 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37146 Sec Lending Interest income 429665 Natural Resources 300 -9.740 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-02-15T00:00:00 ARD4657928 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37147 FR - special event permit reve 425627 Natural Resources 300 -260.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37148 Blasters 422575 Homeland Security 385 -525.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37149 Motor Carrier Surcharge Tax 414600 Revenue 90 -202871.480 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37150 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-15T00:00:00 ARD4657924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37151 Entomology - nursery dealers l 425434 Natural Resources 300 -153.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37152 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37153 VRP COST RECOVERY 421122 Environmental Management 495 487.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-15T00:00:00 BIL4657963 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37154 Controlled Substances Recovery 426450 Professional Licensing 250 -1600.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-15T00:00:00 ARD4657924 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37155 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-02-15T00:00:00 ARD4657924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37156 FandW - Online Revenue 425457 Natural Resources 300 -1807.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37157 Collection Agency Fees 427530 Transportation 800 -120.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-15T00:00:00 ARB4657851 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37158 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -10530.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37159 State Service Fee 452120 Administration 61 -560.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-15T00:00:00 ARD4657906 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 37160 Publns Gifts Donations 463240 Library 730 -8.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-15T00:00:00 ARD4657956 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37161 SPandR - Daily Adm - Range 425805 Natural Resources 300 -26.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37162 Real Estate Investigative 451140 Professional Licensing 250 -140.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-15T00:00:00 ARD4657924 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37163 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -11400.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-15T00:00:00 BIL4657963 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37164 SPandR - Bank Ties 425789 Natural Resources 300 -1600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37165 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 ARB4657840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37166 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 ARB4657840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37167 Water - water supply revenue 431481 Natural Resources 300 -5417.280 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37168 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-15T00:00:00 ARM4657841 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37169 Riverboat Wagering Tax 415300 Revenue 90 -242296.510 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37170 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37171 O/I - Fines/Penalties 451021 Natural Resources 300 -400.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 37172 FR - scrap revenue 431431 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37173 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37174 DNR Donations Revenue 463060 Natural Resources 300 -123.910 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37175 Welfare Repayments 450510 FSSA Family Resources 500 -15139.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-15T00:00:00 ARB4657845 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37176 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -80.260 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-15T00:00:00 ARD4657937 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 37177 SPandR - Falls Parking 425814 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37178 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -679.870 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-15T00:00:00 ARD4657951 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37179 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -25196.310 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657910 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37180 Sec Lending Interest income 429665 Natural Resources 300 -14.780 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-02-15T00:00:00 ARD4657928 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37181 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -125517.520 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-15T00:00:00 ARD4657949 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37182 SPandR - CRS Shelter House 425803 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37183 SPandR - Annual Horse Tag 425785 Natural Resources 300 -165.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37184 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -57513.290 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657910 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37185 State Sales Tax 412010 Transportation 800 -2352.810 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-15T00:00:00 ARD4657959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37186 Sec Lending Interest income 429665 State Comptroller 50 -45.170 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657873 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37187 Gasoline Tax 414200 Revenue 90 -94855.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37188 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37189 MFCU Investigation Recovery 450270 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-15T00:00:00 ARD4657860 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37190 ID Breakage 423614 Horse Racing Comm 265 -812.680 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-15T00:00:00 ARD4657926 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37191 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-15T00:00:00 ARD4657860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37192 SPandR - Admin Rev 425858 Natural Resources 300 19.310 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37193 Sec Lending Interest income 429665 Indiana Dept of Health 400 -30.110 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-02-15T00:00:00 ARD4657932 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37194 SPandR - Special Events 425857 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37195 HP Breakage 423613 Horse Racing Comm 265 -1203.620 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-15T00:00:00 ARD4657926 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37196 Transfer 425174 Environmental Management 495 165397.040 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-15T00:00:00 ARD4657942 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37197 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2586.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37198 LOCAL PROJECTS 464180 Transportation 800 -125647.370 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-15T00:00:00 BIL4657969 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37199 Mtr Carrier (MF-620) 427445 Revenue 90 -753.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37200 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 ARB4657840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37201 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-02-15T00:00:00 ARD4657909 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 37202 Special Fuel Tax 414300 Transportation 800 -9041.630 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-15T00:00:00 ARD4657959 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37203 Indiana Downs Slot Tax 415420 Revenue 90 -732047.910 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37204 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -711.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37205 Teaching Licensing Fees 427010 Education 700 -6600.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-15T00:00:00 ARD4657955 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 37206 Riverboat Wagering Tax 415300 Revenue 90 -845920.820 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37207 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 ARM4657841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37208 Riverboat Wagering Tax 415300 Revenue 90 -732500.150 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37209 Lottery Surplus Revenue 429499 Budget Agency 57 -14009416.720 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2017-02-15T00:00:00 ARD4657904 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37210 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-15T00:00:00 ARD4657917 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 37211 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37212 State Sales Tax 412010 Transportation 800 -9942.480 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-15T00:00:00 ARD4657959 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37213 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 BIL4657963 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37214 Banner Permits 428132 Transportation 800 -1090.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-15T00:00:00 ARD4657960 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37215 Consumer Penalties 450240 Attorney General 46 -30.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-02-15T00:00:00 ARD4657860 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37216 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37217 Sec Lending Interest income 429665 Treasurer of State 48 -99.570 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-15T00:00:00 ARD4657865 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37218 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1230.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37219 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19581.690 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37220 Alcoholic Beverage Taxes 416100 Revenue 90 -290166.050 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37221 FandW - Additional Tags Block of 425462 Natural Resources 300 -545.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37222 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37223 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-15T00:00:00 ARD4657927 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37224 Local Inspection Fee 422556 Homeland Security 385 -1.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37225 SPandR - Dumping Fee 425810 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37226 Gasoline use tax 412700 Revenue 90 -1428.710 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37227 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 ARB4657840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37228 SBOA Audit Charge 452210 Board of Accounts 80 -350.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-02-15T00:00:00 ARD4657911 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 37229 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -8850.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37230 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37231 Tourist Oriented Dir Sign 428140 Transportation 800 -579715.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-15T00:00:00 BIL4657969 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37232 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657909 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 37233 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7759.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-15T00:00:00 ARD4657951 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37234 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -198.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-15T00:00:00 ARD4657933 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37235 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37236 Volume Fee 422330 Financial Institutions 208 -836.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-15T00:00:00 ARD4657920 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37237 Aircraft License Excise Tax 413100 Revenue 90 -3825.350 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37238 Sec Lending Interest income 429665 Environmental Management 495 -6.770 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2017-02-15T00:00:00 ARD4657940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37239 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -189.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37240 Const Design Release VarnceFee 422530 Homeland Security 385 -1173.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37241 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37242 SPandR - Annual Permits 425787 Natural Resources 300 -22770.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37243 Boiler Inspections 422610 Homeland Security 385 -11618.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37244 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -21681.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-15T00:00:00 ARD4657912 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37245 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-15T00:00:00 ARD4657927 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37246 Water - well drillers license 425774 Natural Resources 300 -1100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37247 Emergency Planning Fees 427492 Revenue 90 -40000.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-15T00:00:00 ARD4657915 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37248 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -5550.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-15T00:00:00 ARD4657933 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37249 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-15T00:00:00 ARB4657840 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37250 HP Breakage 423613 Horse Racing Comm 265 -1203.620 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-15T00:00:00 ARD4657926 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37251 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-15T00:00:00 ARB4657840 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37252 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-02-15T00:00:00 ARD4657927 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37253 Accountant Investigative 451130 Professional Licensing 250 -100.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-15T00:00:00 ARD4657924 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37254 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657924 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37255 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-15T00:00:00 ARD4657860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37256 Plan Review 422554 Homeland Security 385 -26620.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37257 Riverboat Wagering Tax 415300 Revenue 90 -134814.170 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37258 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37259 Riverboat Wagering Tax 415300 Revenue 90 -400812.360 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37260 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37261 DOR IDEM Fees 427470 Environmental Management 495 -12464.500 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-15T00:00:00 ARD4657941 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37262 Abandoned Property 462100 Treasurer of State 48 -115649.560 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-15T00:00:00 ARD4657864 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37263 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -920.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37264 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 ARM4657841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37265 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 ARB4657840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37266 Riverboat Wagering Tax 415300 Revenue 90 -419843.940 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37267 Training 439102 Transportation 800 -100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-15T00:00:00 BIL4657969 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37268 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -18560.820 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-15T00:00:00 ARD4657905 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37269 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-15T00:00:00 ARD4657862 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37270 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8936.700 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-15T00:00:00 ARB4657848 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37271 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -11.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-15T00:00:00 ARD4657956 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 37272 Alcoholic Beverage Taxes 416100 Revenue 90 -58456.940 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37273 RealEstate FraudApp-Fees 429333 Attorney General 46 -140.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-15T00:00:00 ARD4657862 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37274 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -148.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37275 SPandR - Admission Gate In State 425782 Natural Resources 300 -6349.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37276 DESIGNATED DONATION 463050 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37277 ID Breakage 423614 Horse Racing Comm 265 -141.340 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-15T00:00:00 ARD4657926 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37278 Independent Contractor Fees 428510 Worker's Comp Brd 220 -825.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-15T00:00:00 ARD4657922 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37279 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2670.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-15T00:00:00 ARD4657912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37280 Consumer Penalties 450240 Attorney General 46 -325.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-15T00:00:00 ARD4657860 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37281 Sec Lending Interest income 429665 Natural Resources 300 -30.110 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-15T00:00:00 ARD4657928 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37282 OandG - Environmental Annual Wel 425731 Natural Resources 300 -575.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37283 Riverboat Wagering Tax 415300 Revenue 90 -116642.080 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37284 SPandR - Products Sold Revenue 431471 Natural Resources 300 -512.650 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37285 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37286 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -49.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37287 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-15T00:00:00 ARB4657840 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37288 FR - annual horse tag revenue 425601 Natural Resources 300 -520.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37289 Librarian Certification Fee 424610 Library 730 -230.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-02-15T00:00:00 ARD4657956 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 37290 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -2103.320 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-15T00:00:00 ARD4657939 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 37291 Child Labor Law Penalties 450810 Labor 225 -17450.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657923 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 37292 Publication and Book Sales 431120 Historical Bureau 735 -353.060 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-15T00:00:00 ARD4657957 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37293 Local Road and Street Tax 418890 Revenue 90 -14229.180 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37294 Sec Lending Interest income 429665 Budget Agency 57 -3034.460 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2017-02-15T00:00:00 ARD4657904 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37295 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37296 DNR - Firewood Revenue 431462 Natural Resources 300 -41.920 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37297 FR - nursery seedling revenue 431424 Natural Resources 300 -21624.200 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37298 Motor Carrier Fuel Tax 414400 Revenue 90 -575.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37299 Sec Lending Interest income 429665 Budget Agency 57 -12.690 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-02-15T00:00:00 ARD4657904 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37300 FR - handling fee (nursery) re 425617 Natural Resources 300 -650.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37301 SPandR - Retailer Commission 425841 Natural Resources 300 -3.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37302 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37303 Gasoline Tax 414200 Revenue 90 -17383.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37304 Sec Lending Interest income 429665 State Police 100 -768.500 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-02-15T00:00:00 ARD4657916 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37305 Welfare Repayments 450510 FSSA Family Resources 500 1716.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-15T00:00:00 ARM4657846 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37306 SPandR - Bouys and Docks 425794 Natural Resources 300 -3875.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37307 Amusement Entertainment Pmts 422510 Homeland Security 385 -1377.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37308 O/I - Map Sales 431453 Natural Resources 300 -51.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37309 Welfare Repayments 450510 FSSA Family Resources 500 16753.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-15T00:00:00 ARD4657946 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37310 Adoption Fees 423020 Indiana Dept of Health 400 -1740.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-15T00:00:00 ARD4657933 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37311 Riverboat Wagering Tax 415300 Revenue 90 -195730.790 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37312 DNR - SPandR - Recycle 425780 Natural Resources 300 -372.790 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37313 Consumer Restitution 450220 Attorney General 46 -250.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-02-15T00:00:00 ARD4657860 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37314 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6.930 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-15T00:00:00 ARD4657866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37315 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1740.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37316 Extension Fees 420357 Law Enforcement Training Brd 103 -60.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-15T00:00:00 ARD4657917 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 37317 Sales - WAR SURPLUS 430986 Administration 61 -1050.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-15T00:00:00 ARD4657906 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37318 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37319 FR - UPS nursery revenue 431434 Natural Resources 300 -860.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37320 Claims and Comp - Road Damage 472342 Transportation 800 -8.680 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-15T00:00:00 ARM4657852 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37321 HP Breakage 423613 Horse Racing Comm 265 -209.320 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-15T00:00:00 ARD4657926 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37322 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-15T00:00:00 ARM4657841 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37323 Gift Shop Revenue 431435 Natural Resources 300 -391.280 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37324 Fair Circuit 423643 Horse Racing Comm 265 -600.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-02-15T00:00:00 ARD4657927 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37325 FR - shelterhouse revenue 425626 Natural Resources 300 -37.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37326 DNR - Cabin Revenue 425605 Natural Resources 300 -37.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37327 TITLE V 421044 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-15T00:00:00 ARM4657841 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37328 DNR - Campground Revenue 425451 Natural Resources 300 -308.100 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37329 Consumer Credit License Applic 422302 Financial Institutions 208 -2450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-15T00:00:00 ARD4657920 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37330 Riverboat Wagering Tax 415300 Revenue 90 -550857.560 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37331 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -815.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37332 ID Breakage 423614 Horse Racing Comm 265 -812.680 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-15T00:00:00 ARD4657926 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37333 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37334 Child Support Bureau Annual Fe 424200 Child Services 502 -3.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-15T00:00:00 ARD4657948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37335 Sec Lending Interest income 429665 Personnel 70 -395.500 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-02-15T00:00:00 ARD4657908 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 37336 Gasoline Tax 414200 Revenue 90 -9041.620 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37337 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 20.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 BIL4657963 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37338 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -310.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37339 Special Fuel Tax 414300 Revenue 90 -165985.760 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37340 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-15T00:00:00 ARD4657920 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37341 State Seals 422680 Homeland Security 385 -130.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37342 Motor Pool Charges 439355 Administration 61 -100.260 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-15T00:00:00 ARD4657906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37343 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -9603.000 2017 General Government Publications 47070 State Dedicated Fund 2017-02-15T00:00:00 ARD4657953 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 37344 Claims and Comp - Road Damage 472342 Transportation 800 -45970.670 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-15T00:00:00 BIL4657969 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37345 DNR - CRS Campground Rev 425608 Natural Resources 300 -1934.940 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37346 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657942 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37347 DNR - Firewood Revenue 431462 Natural Resources 300 -170.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37348 Moisture Meter Insp Fees 428625 Agriculture 36 -3400.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657858 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 37349 Alcoholic Beverage Taxes 416100 Purdue University 760 -4615.000 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657958 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 37350 Sec Lending Interest income 429665 State Police 100 -107.770 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-02-15T00:00:00 ARD4657916 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37351 Escheated Estates 462300 Treasurer of State 48 -572123.740 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-02-15T00:00:00 ARD4657864 2024-10-12T00:00:00 Common School - Principal 6660 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37352 FandW - Direct Donations Revenue 463270 Natural Resources 300 -17.600 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37353 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37354 SPandR - CRS Cabins 425799 Natural Resources 300 -240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37355 Producer Premium 428622 Treasurer of State 48 -17249.810 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-15T00:00:00 ARD4657863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37356 FR - annual permit revenue - R 425603 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37357 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37358 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-02-15T00:00:00 ARD4657933 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37359 DNR - Campground Revenue 425451 Natural Resources 300 -244.770 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37360 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37361 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-02-15T00:00:00 ARD4657867 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37362 SPandR - Toboggan 425852 Natural Resources 300 -8820.590 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37363 LOCAL PROJECTS 464180 Child Services 502 -1105.980 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-15T00:00:00 ARD4657948 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37364 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-02-15T00:00:00 ARD4657860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37365 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37366 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-15T00:00:00 ARD4657927 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37367 DNR - Facility Rental Revenue 425653 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37368 Elevator Inspections 422620 Homeland Security 385 -23850.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37369 Registration Fee Revenue 423260 Public Defender Council 610 -2670.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-02-15T00:00:00 ARD4657953 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 37370 Innkeeper's Tax 418500 Treasurer of State 48 -8.100 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-02-15T00:00:00 ARD4657867 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37371 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37372 Charity Gaming License Fee 422810 Gaming Comm 190 -44400.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-15T00:00:00 ARD4657919 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37373 Gasoline Tax 414200 Transportation 800 -18066.990 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-15T00:00:00 ARD4657959 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37374 Riverboat Wagering Tax 415300 Revenue 90 -648478.130 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37375 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -739.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-15T00:00:00 ARD4657855 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37376 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657931 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37377 Riverboat Wagering Tax 415300 Revenue 90 -1730443.430 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37378 Welfare Repayments 450510 FSSA Family Resources 500 -581.370 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-15T00:00:00 ARD4657946 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37379 Claims and Comp - Auto Damage 472340 Transportation 800 -1203.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-15T00:00:00 BIL4657969 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37380 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-02-15T00:00:00 ARD4657867 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37381 Training 439102 Transportation 800 -3580.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-15T00:00:00 ARD4657960 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37382 Hoosier Park Slot Tax 415410 Revenue 90 -648820.440 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37383 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2784.110 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-15T00:00:00 ARD4657913 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37384 DONATION NOT FOR PROFITS 463210 Library 730 -228.180 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-15T00:00:00 ARD4657956 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37385 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -28.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-02-15T00:00:00 ARD4657930 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37386 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -53342.590 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-15T00:00:00 ARD4657935 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37387 Sale of State Property 430310 Administration 61 -11099.920 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-15T00:00:00 ARD4657906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37388 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -66315.630 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-15T00:00:00 ARD4657925 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 37389 Unemployment Tax 417810 IO0521Workforce Development 510 -549995.830 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-15T00:00:00 ARD4657951 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37390 Water Testing Fees 423190 Indiana Dept of Health 400 -1047.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-02-15T00:00:00 ARD4657933 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37391 Sle of Per Prop - Surplus Prop 430420 Administration 61 -15517.530 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-02-15T00:00:00 ARD4657906 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37392 State Sales Tax 412010 Historical Bureau 735 -23.410 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-15T00:00:00 ARD4657957 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 37393 SPF - Valpo 425330 Motor Vehicles 235 -950.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37394 Food and Beverage Tax 418400 State Comptroller 50 -1116.040 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37395 Truck 30K - 36K 425030 Motor Vehicles 235 -1050.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37396 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -279.730 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37397 SPF - ISU 425311 Motor Vehicles 235 -1800.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37398 SPF - IIT 425310 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37399 Interest on Loans 429601 Transportation 800 -898.220 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-14T00:00:00 BIL4520825 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37400 SPF - Evansville 425325 Motor Vehicles 235 -1375.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37401 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -44298.900 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-11-14T00:00:00 ARD4520789 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37402 ID Breakage 423614 Horse Racing Comm 265 -102.890 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-14T00:00:00 ARD4520781 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37403 Child Labor Law Penalties 450810 Labor 225 -10000.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-11-14T00:00:00 ARD4520776 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 37404 SPF - ND 425327 Motor Vehicles 235 -8350.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37405 SPF - Anderson 425301 Motor Vehicles 235 -575.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37406 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -364145.200 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-14T00:00:00 ARD4520782 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 37407 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37408 Hoosier Park Slot Tax 415410 Revenue 90 -81876.660 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37409 Sale of Surplus Materials 430630 Transportation 800 -541.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 ARD4520817 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37410 IN Volunteer Firefighters 425037 Motor Vehicles 235 -920.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37411 SPF - Taylor 425323 Motor Vehicles 235 -300.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37412 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37413 Food and Beverage Tax 418400 State Comptroller 50 -2944.870 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37414 Food and Beverage Tax 418400 State Comptroller 50 -5255.560 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37415 Food and Beverage Tax 418400 State Comptroller 50 -230.050 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37416 SPF - ILTF 425365 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37417 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-14T00:00:00 BIL4520822 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37418 SPF - Earlham College Trust 425347 Motor Vehicles 235 -200.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37419 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -95784.230 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-14T00:00:00 ARD4520768 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37420 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -12775.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37421 Innkeeper's Tax 418500 Treasurer of State 48 -8164.160 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-11-14T00:00:00 ARD4520721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37422 Auditor of State Fines 450310 Treasurer of State 48 -19626.710 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-14T00:00:00 ARD4520720 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 37423 Lincoln Drama Trust 425408 Motor Vehicles 235 -150.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37424 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -1210.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-14T00:00:00 ARD4520777 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37425 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-14T00:00:00 ARD4520777 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37426 SPF - 4H 425356 Motor Vehicles 235 -1175.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37427 SPF - Am Legion 425341 Motor Vehicles 235 -320.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37428 Independent Contractor Fees 428510 Worker's Comp Brd 220 -735.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-14T00:00:00 ARD4520774 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37429 DOR BMV OSOW Fee 427475 Revenue 90 -1112.350 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37430 Institutional Clothing Fund 422040 Logansport State Hospital 435 -3019.350 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-11-14T00:00:00 ARD4520792 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 37431 Welfare Repayments 450510 FSSA Family Resources 500 -14867.750 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-14T00:00:00 ARB4520704 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37432 LOCAL PROJECTS 464180 Child Services 502 -2923.840 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-14T00:00:00 ARD4520797 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37433 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37434 HP Breakage 423613 Horse Racing Comm 265 -16.830 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-14T00:00:00 ARD4520781 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37435 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -20124.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-11-14T00:00:00 ARD4520792 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 37436 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6728.400 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-14T00:00:00 ARD4520714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37437 Code Enforcement Plan Review 422555 Homeland Security 385 -1150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37438 SPF - IU 425312 State Comptroller 50 -38225.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-11-14T00:00:00 ARD4520728 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37439 Truck 16K - 20K 425026 Motor Vehicles 235 -1575.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37440 SPF - Riley HFK 425376 Motor Vehicles 235 -10075.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37441 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -113051.060 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-14T00:00:00 ARD4520768 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37442 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1150.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37443 Heritage Trust Fees 425387 Natural Resources 300 -25000.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-11-14T00:00:00 ARD4520784 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37444 Claims and Comp - Road Damage 472342 Transportation 800 -21773.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 BIL4520825 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37445 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -66794.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-14T00:00:00 ARD4520769 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37446 Child Support Bureau Annual Fe 424200 Child Services 502 -122.100 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-14T00:00:00 ARD4520797 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37447 Motor Carrier Fuel Tax 414400 Transportation 800 -232.910 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-14T00:00:00 ARD4520816 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37448 ID Breakage 423614 Horse Racing Comm 265 -17.900 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-14T00:00:00 ARD4520781 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37449 Truck 26K - 30K 425029 Motor Vehicles 235 -775.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37450 SPF - Butler 425304 Motor Vehicles 235 -4750.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37451 SPF - TriState 425324 Motor Vehicles 235 -350.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37452 Food and Beverage Tax 418400 State Comptroller 50 -2499.640 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37453 Food and Beverage Tax 418400 State Comptroller 50 -1102.140 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37454 Motor Carrier Fuel Tax 414400 Revenue 90 -6662.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37455 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -257879.120 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-11-14T00:00:00 ARD4520792 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 37456 Donate Life Trust 425404 Motor Vehicles 235 -1225.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37457 SPF - Wabash 425332 Motor Vehicles 235 -1225.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37458 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8463.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-14T00:00:00 ARB4520707 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37459 Trip Permit (35%) 427441 Revenue 90 -87.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37460 Teaching Licensing Fees 427010 Education 700 -1560.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-14T00:00:00 ARD4520811 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 37461 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37462 Const Design Release VarnceFee 422530 Homeland Security 385 -3682.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37463 Food and Beverage Tax 418400 State Comptroller 50 -656.120 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37464 Food and Beverage Tax 418400 State Comptroller 50 -35821.470 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37465 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -25833.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520784 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37466 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -20.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-14T00:00:00 ARM4520708 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37467 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -27146.340 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-14T00:00:00 ARD4520791 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37468 Gasoline Tax 414200 Transportation 800 -1465.730 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-14T00:00:00 ARD4520816 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37469 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4443.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-14T00:00:00 ARD4520769 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37470 SPF - JDRF 425373 Motor Vehicles 235 -1550.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37471 Welfare Repayments 450510 FSSA Family Resources 500 -2101.080 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520795 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37472 Alcoholic Beverage Taxes 416100 Revenue 90 -42173.570 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37473 Boiler Inspections 422610 Homeland Security 385 -6721.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37474 IN Emergency Medical Services 425040 Motor Vehicles 235 -750.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37475 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -940683.150 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-14T00:00:00 ARD4520817 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37476 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14591.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-14T00:00:00 ARD4520777 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37477 Reinstate License or Permit 425006 Motor Vehicles 235 -2350.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37478 BMVC Commission Fees 425283 Motor Vehicles Comm 340 4.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-14T00:00:00 ARD4520786 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37479 SPF - Huntington 425309 Motor Vehicles 235 -375.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37480 Truck 11K - 16K 425025 Motor Vehicles 235 -825.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37481 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 119.730 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-14T00:00:00 ARD4520800 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37482 Pet Friendly Trust 425399 Motor Vehicles 235 -12500.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37483 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -475.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37484 Unemployment Tax 417810 IO0521Workforce Development 510 -752641.970 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-14T00:00:00 ARD4520801 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37485 SPF - Marian 425318 Motor Vehicles 235 -700.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37486 SPF - St Mary Woods 425322 Motor Vehicles 235 -300.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37487 Gasoline use tax 412700 Revenue 90 -2125555.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37488 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -14886.390 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-14T00:00:00 ARD4520780 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 37489 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4147.220 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-14T00:00:00 ARD4520721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37490 State Sales Tax 412010 Transportation 800 -2898.880 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-14T00:00:00 ARD4520816 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37491 SPF - I NAT 425366 Motor Vehicles 235 -1775.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37492 Food and Beverage Tax 418400 State Comptroller 50 -2230.520 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37493 500 Festival Trust 425407 Motor Vehicles 235 -275.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37494 SPF - UofIndy 425326 Motor Vehicles 235 -1500.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37495 Indiana Downs Slot Tax 415420 Revenue 90 -103369.560 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37496 SPF - Rose Hulman 425320 Motor Vehicles 235 -2000.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37497 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -207801.420 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-14T00:00:00 ARD4520787 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 37498 Truck 10K - 11K 425024 Motor Vehicles 235 -225.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37499 Amusement Entertainment Pmts 422510 Homeland Security 385 -1173.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37500 Special Fuel Tax 414300 Revenue 90 -247308.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37501 Self Pay Payments 420112 Logansport State Hospital 435 -3124.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-11-14T00:00:00 ARD4520792 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 37502 Consumer Settlements 450230 Supreme Court Admin 22 -2216.430 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-11-14T00:00:00 ARD4520715 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 37503 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37504 IN Golf Foundation 425039 Motor Vehicles 235 -150.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37505 SPF - IKFT 425364 Child Services 502 -9025.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-11-14T00:00:00 ARD4520797 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37506 Food and Beverage Tax 418400 State Comptroller 50 -3611.780 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37507 Innkeeper's Tax 418500 Treasurer of State 48 -170323.980 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-11-14T00:00:00 ARD4520721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37508 Truck 9K - 10K 425023 Motor Vehicles 235 -350.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37509 IRP Registration Fees 427420 Revenue 90 -19.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37510 SPF - Colts 425354 Budget Agency 57 -17200.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-11-14T00:00:00 ARD4520765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37511 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2604040.700 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-14T00:00:00 ARD4520787 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37512 SPF - Hanover 425308 Motor Vehicles 235 -575.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37513 State Sales Tax 412010 Transportation 800 -12250.000 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-14T00:00:00 ARD4520816 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37514 Gasoline Tax 414200 Revenue 90 -733.520 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37515 SPF - USI 425329 Motor Vehicles 235 -700.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37516 SPF - St Mary 425321 Motor Vehicles 235 -350.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37517 Gasoline Tax 414200 Revenue 90 -1410.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37518 Food and Beverage Tax 418400 State Comptroller 50 -3968.490 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37519 SPF - BallState 425302 Motor Vehicles 235 -6650.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37520 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 ARD4520817 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37521 Food and Beverage Tax 418400 State Comptroller 50 -2386.690 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37522 Food and Beverage Tax 418400 State Comptroller 50 -1327.420 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37523 Food and Beverage Tax 418400 State Comptroller 50 -2003.930 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37524 SPF - IWU 425315 Motor Vehicles 235 -575.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37525 Collection Agency Fees 427530 Transportation 800 -30.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 ARB4520710 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37526 Consumer Settlements 450230 Attorney General 46 -3674.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-14T00:00:00 ARD4520718 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37527 Innkeeper's Tax 418500 Treasurer of State 48 -6226.310 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-14T00:00:00 ARD4520721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37528 Food and Beverage Tax 418400 State Comptroller 50 -522.420 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37529 Technololgy Fund Fees 425284 Motor Vehicles 235 -142088.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37530 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1375.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37531 Food and Beverage Tax 418400 State Comptroller 50 -8275.970 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37532 SPF - Support our Troops 425340 Veterans Affairs 160 -41900.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-11-14T00:00:00 ARD4520773 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 37533 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -365.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-11-14T00:00:00 ARD4520777 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 37534 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7700.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-14T00:00:00 BIL4520822 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37535 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -180.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-14T00:00:00 ARD4520775 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37536 DOR IDEM Fees 427470 Environmental Management 495 -848.100 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-14T00:00:00 ARD4520793 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37537 Truck under 7K 425021 Motor Vehicles 235 -975.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37538 DOR ISP Building Fee 427480 Budget Agency 57 -45122.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-11-14T00:00:00 ARD4520765 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37539 HP Breakage 423613 Horse Racing Comm 265 -96.780 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-14T00:00:00 ARD4520781 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37540 IFSAC Fees 422630 Homeland Security 385 -20.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37541 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -37051.030 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-14T00:00:00 ARD4520801 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37542 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6607.760 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-14T00:00:00 ARD4520801 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37543 Motor Carrier Surcharge Tax 414600 Revenue 90 -302266.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37544 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2600.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37545 SPF - DARE 425350 Motor Vehicles 235 -1625.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37546 Safety First Trust Fees 425389 Homeland Security Found 8385 -4800.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-11-14T00:00:00 ARD4520818 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 37547 Innkeeper's Tax 418500 Treasurer of State 48 -42.000 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-11-14T00:00:00 ARD4520721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37548 Wild Turkey Trust 425397 Motor Vehicles 235 -2325.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37549 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-14T00:00:00 ARD4520777 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 37550 Claims and Comp - Road Damage 472342 Transportation 800 -155.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 ARD4520816 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37551 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-14T00:00:00 ARD4520777 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37552 SPF - IUPUFW 425313 Motor Vehicles 235 -500.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37553 Choose Life Trust Fees 425393 Motor Vehicles 235 -2200.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37554 SPF - DePauw 425305 Motor Vehicles 235 -975.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37555 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -83278.880 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-14T00:00:00 ARD4520766 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37556 HP Breakage 423613 Horse Racing Comm 265 -96.780 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-14T00:00:00 ARD4520781 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37557 TOS Unidentified Funds 401150 State Comptroller 50 -9284.800 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-11-14T00:00:00 ARD4520728 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 37558 Training 439102 Transportation 800 -440.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 BIL4520825 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37559 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -563173.380 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-14T00:00:00 ARD4520799 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37560 Motor Vehicle Highway Fees 425008 State Comptroller 50 -149477.020 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-11-14T00:00:00 ARD4520728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37561 LABORATORY COSTS 421102 Toxicology 115 -1320.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-14T00:00:00 ARD4520772 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 37562 ID Breakage 423614 Horse Racing Comm 265 -102.890 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-14T00:00:00 ARD4520781 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37563 SPF - Nurses 425367 Motor Vehicles 235 -11775.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37564 SPF - Franklin 425306 Motor Vehicles 235 -975.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37565 SPF - Bethel 425303 Motor Vehicles 235 -200.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37566 Truck 23K - 26K 425028 Motor Vehicles 235 -675.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37567 NRA Trust 425406 Motor Vehicles 235 -2100.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37568 Food and Beverage Tax 418400 State Comptroller 50 -105.870 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37569 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1747067.070 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37570 Stop Diabetes Trust 425403 Motor Vehicles 235 -450.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37571 LARE Fee 425267 Natural Resources 300 -62175.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-11-14T00:00:00 ARD4520784 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37572 DOR BMV OSOW Fee 427475 Revenue 90 -183186.630 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37573 Private Grant Revenue 444000 Natural Resources 300 91.080 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-11-14T00:00:00 ARD4520784 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37574 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-14T00:00:00 ARB4520700 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37575 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -320.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-14T00:00:00 ARD4520777 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37576 SPF - ISP 425371 Motor Vehicles 235 -4400.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37577 Plan Review 422554 Homeland Security 385 -41824.680 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37578 Food and Beverage Tax 418400 State Comptroller 50 -140923.400 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37579 Special Fuel Tax 414300 Transportation 800 -733.530 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 ARD4520816 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37580 Gasoline Tax 414200 Revenue 90 -7695.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37581 Cellular Tower Fees 428128 Transportation 800 -1229.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 ARD4520817 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37582 DOR UST Fees 427465 Environmental Management 495 -476.820 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-14T00:00:00 ARD4520793 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37583 Admin. Fee 425197 Charter School Brd 704 -517.400 2017 Education Charter School Board 43911 Private Grant Funds 2016-11-14T00:00:00 ARD4520812 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 37584 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37585 SPF - Manchester 425317 Motor Vehicles 235 -600.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37586 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -8225.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37587 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37588 Welfare Repayments 450510 FSSA Family Resources 500 -207.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-14T00:00:00 ARM4520705 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37589 Health Trust Fee 425391 Motor Vehicles 235 -875.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37590 Mtr Carrier (MF-620) 427445 Revenue 90 -1290.870 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37591 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -112300.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-14T00:00:00 ARD4520777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37592 DESIGNATED DONATION 463050 Arts Comm 705 -4175.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-11-14T00:00:00 ARD4520813 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 37593 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37594 SPF - ITCC 425316 Motor Vehicles 235 -550.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37595 Innkeeper's Tax 418500 Treasurer of State 48 -813.950 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-11-14T00:00:00 ARD4520721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37596 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-14T00:00:00 ARM4520701 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37597 Banner Permits 428132 Transportation 800 -755.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 ARD4520817 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37598 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -35532.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37599 Aircraft License Excise Tax 413100 Revenue 90 -5378.550 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37600 Innkeeper's Tax 418500 Treasurer of State 48 -45425.740 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-11-14T00:00:00 ARD4520721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37601 Alcoholic Beverage Taxes 416100 Revenue 90 -361089.580 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37602 SPF - IBST 425360 Motor Vehicles 235 -1425.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37603 Court Administration Fee 424070 Supreme Court Admin 22 -225.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-11-14T00:00:00 ARD4520714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37604 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -364454.250 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-11-14T00:00:00 ARD4520793 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37605 Collection Agency Fees 427530 Transportation 800 110.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 ARM4520711 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37606 SPF - IUPUI 425314 Motor Vehicles 235 -1300.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37607 SPF - IFFAT 425363 Motor Vehicles 235 -1000.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37608 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3857.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-11-14T00:00:00 ARD4520789 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 37609 DOR UST Fees 427465 Environmental Management 495 -476.820 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-11-14T00:00:00 ARD4520793 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37610 Food and Beverage Tax 418400 State Comptroller 50 -8833.410 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37611 Abandoned Property 462100 Treasurer of State 48 -84179.490 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-14T00:00:00 ARD4520719 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37612 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12491.840 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37613 Local Road and Street Tax 418890 Revenue 90 -1154.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37614 Odometer Fees 425007 State Police 100 -7349.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520771 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37615 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-14T00:00:00 ARD4520777 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37616 Food and Beverage Tax 418400 State Comptroller 50 -1205.150 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37617 SPF - IPFF 425368 Motor Vehicles 235 -10100.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37618 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -5915.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-14T00:00:00 ARD4520777 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37619 Special Olympics Trust Fees 425394 Motor Vehicles 235 -500.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37620 Food and Beverage Tax 418400 State Comptroller 50 -2135.780 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37621 Trip Permit (65%) 427446 Revenue 90 -162.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37622 Airport Safety Fees 428114 Transportation 800 -4550.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 ARD4520817 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37623 SPF - State Museum Trust 425395 Motor Vehicles 235 -1375.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37624 SPF - Grace 425307 Motor Vehicles 235 -125.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37625 NONGAME FUND 464220 Natural Resources 300 -31.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-14T00:00:00 ARD4520783 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37626 Greenways Trust 425400 Motor Vehicles 235 -800.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37627 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -87859.210 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37628 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -17779.990 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-11-14T00:00:00 ARD4520792 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 37629 Motor Carrier Fuel Tax 414400 Revenue 90 -1648724.830 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-14T00:00:00 ARD4520770 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37630 SPF - IEdT 425361 Motor Vehicles 235 -3125.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37631 Alcoholic Beverage Taxes 416100 Purdue University 760 -5041.370 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-14T00:00:00 ARD4520815 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 37632 Rental of Facility 430185 War Memorials Comm 315 -325.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-11-14T00:00:00 ARD4520785 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 37633 Elevator Inspections 422620 Homeland Security 385 -15784.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 ARD4520788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37634 SPF - IBE 425359 Motor Vehicles 235 -1725.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37635 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-14T00:00:00 ARD4520794 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37636 Training 439102 Transportation 800 -1780.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-14T00:00:00 ARD4520817 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37637 SPF - St Francis 425328 Motor Vehicles 235 -350.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37638 Welfare Repayments 450510 FSSA Family Resources 500 3226.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-14T00:00:00 ARD4520795 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37639 SPF - Freemason 425352 Motor Vehicles 235 -4575.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37640 SPF - Purdue 425319 Motor Vehicles 235 -30275.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37641 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -14985.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-14T00:00:00 ARD4520784 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37642 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2825.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37643 SPF - Indy HoF 425355 Motor Vehicles 235 -2650.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-11-14T00:00:00 ARD4520778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37644 Food and Beverage Tax 418400 State Comptroller 50 -15439.810 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37645 Food and Beverage Tax 418400 State Comptroller 50 -1483.970 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-11-14T00:00:00 ARD4520732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37646 SPF - IPFF 425368 Motor Vehicles 235 -6150.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37647 SPF - Rose Hulman 425320 Motor Vehicles 235 -1475.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37648 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8625.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37649 IN Volunteer Firefighters 425037 Motor Vehicles 235 -730.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37650 IN Golf Foundation 425039 Motor Vehicles 235 -175.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37651 Truck 54K - 60K 425034 Motor Vehicles 235 -450.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37652 Choose Life Trust Fees 425393 Motor Vehicles 235 -1725.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37653 SPF - Wabash 425332 Motor Vehicles 235 -1200.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37654 Truck 10K - 11K 425024 Motor Vehicles 235 -425.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37655 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37656 SPF - ITCC 425316 Motor Vehicles 235 -250.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37657 Truck 42K - 48K 425032 Motor Vehicles 235 -150.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37658 SPF - Bethel 425303 Motor Vehicles 235 -200.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37659 SPF - ISP 425371 Motor Vehicles 235 -2825.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37660 Truck 11K - 16K 425025 Motor Vehicles 235 -450.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37661 SPF - UofIndy 425326 Motor Vehicles 235 -625.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37662 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -5550.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37663 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -875.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37664 SPF - Butler 425304 Motor Vehicles 235 -4025.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37665 SPF - IBE 425359 Motor Vehicles 235 -1100.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37666 SPF - Purdue 425319 Motor Vehicles 235 -20325.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37667 NRA Trust 425406 Motor Vehicles 235 -1500.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37668 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37669 SPF - Huntington 425309 Motor Vehicles 235 -375.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37670 SPF - Riley HFK 425376 Motor Vehicles 235 -7475.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37671 500 Festival Trust 425407 Motor Vehicles 235 -350.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37672 SPF - Am Legion 425341 Motor Vehicles 235 -120.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37673 Truck 23K - 26K 425028 Motor Vehicles 235 -525.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37674 SPF - BallState 425302 Motor Vehicles 235 -4175.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37675 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37676 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -30324.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37677 Donate Life Trust 425404 Motor Vehicles 235 -825.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37678 Truck 26K - 30K 425029 Motor Vehicles 235 -400.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37679 SPF - IBST 425360 Motor Vehicles 235 -400.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37680 Truck under 7K 425021 Motor Vehicles 235 -875.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37681 SPF - DARE 425350 Motor Vehicles 235 -1200.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37682 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1200.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37683 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37684 SPF - IFFAT 425363 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37685 SPF - Evansville 425325 Motor Vehicles 235 -625.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37686 SPF - IUPUFW 425313 Motor Vehicles 235 -325.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37687 IN Emergency Medical Services 425040 Motor Vehicles 235 -725.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37688 SPF - St Mary Woods 425322 Motor Vehicles 235 -300.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37689 SPF - ND 425327 Motor Vehicles 235 -5825.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37690 SPF - USI 425329 Motor Vehicles 235 -425.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37691 Wild Turkey Trust 425397 Motor Vehicles 235 -1350.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37692 Truck 50K - 66K 425035 Motor Vehicles 235 -50.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37693 SPF - Marian 425318 Motor Vehicles 235 -575.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37694 Reinstate License or Permit 425006 Motor Vehicles 235 -1240.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37695 SPF - Freemason 425352 Motor Vehicles 235 -3225.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37696 SPF - Indy HoF 425355 Motor Vehicles 235 -2175.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37697 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37698 SPF - ISU 425311 Motor Vehicles 235 -2025.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37699 Truck 48K - 54K 425033 Motor Vehicles 235 -340.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37700 SPF - I NAT 425366 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37701 SPF - IEdT 425361 Motor Vehicles 235 -2750.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37702 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37703 SPF - 4H 425356 Motor Vehicles 235 -650.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37704 SPF - Manchester 425317 Motor Vehicles 235 -625.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37705 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37706 SPF - JDRF 425373 Motor Vehicles 235 -825.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37707 SPF - Anderson 425301 Motor Vehicles 235 -450.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37708 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1900.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37709 SPF - DePauw 425305 Motor Vehicles 235 -1025.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37710 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37711 Truck 16K - 20K 425026 Motor Vehicles 235 -775.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37712 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2350.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37713 Health Trust Fee 425391 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37714 SPF - Hanover 425308 Motor Vehicles 235 -525.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37715 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37716 SPF - ILTF 425365 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37717 SPF - TriState 425324 Motor Vehicles 235 -75.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37718 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37719 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2122517.690 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37720 Stop Diabetes Trust 425403 Motor Vehicles 235 -350.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37721 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37722 SPF - Nurses 425367 Motor Vehicles 235 -8025.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37723 SPF - IIT 425310 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37724 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37725 SPF - State Museum Trust 425395 Motor Vehicles 235 -675.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37726 Pet Friendly Trust 425399 Motor Vehicles 235 -8775.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37727 SPF - IUPUI 425314 Motor Vehicles 235 -650.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37728 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37729 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37730 SPF - IWU 425315 Motor Vehicles 235 -475.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37731 Sale of Surplus Materials 430630 Transportation 800 -312.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-22T00:00:00 ARD4680867 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37732 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -447.620 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680817 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37733 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -7800.910 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-22T00:00:00 ARD4680843 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37734 Riverboat Wagering Tax 415300 Revenue 90 -633898.120 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37735 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -61970.910 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 37736 DOR IDEM Fees 427470 Environmental Management 495 -7813.420 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-22T00:00:00 ARD4680849 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37737 State Sales Tax 412010 Transportation 800 -12282.130 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-22T00:00:00 ARD4680866 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37738 Plan Review 422554 Homeland Security 385 -9083.860 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680839 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37739 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37740 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-22T00:00:00 ARB4680748 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37741 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1881864.660 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-22T00:00:00 ARD4680836 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37742 Abandoned Property 462100 Treasurer of State 48 -252459.580 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-22T00:00:00 ARD4680764 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37743 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37744 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -223624.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-22T00:00:00 ARD4680833 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 37745 Riverboat Wagering Tax 415300 Revenue 90 -602133.520 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37746 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -599599.300 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-22T00:00:00 ARD4680867 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37747 DESIGNATED DONATION 463050 Arts Comm 705 -2875.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-22T00:00:00 ARD4680862 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 37748 Charity Gaming License Fee 422810 Gaming Comm 190 -16700.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-22T00:00:00 ARD4680823 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37749 State Sales Tax 412010 Historical Bureau 735 -9.620 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-22T00:00:00 ARD4680864 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 37750 Alcoholic Beverage Taxes 416100 Purdue University 760 -336.120 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-03-22T00:00:00 ARD4680865 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 37751 Welfare Repayments 450510 FSSA Family Resources 500 1173.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-22T00:00:00 ARM4680753 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37752 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -86.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-22T00:00:00 ARD4680863 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 37753 Riverboat Wagering Tax 415300 Revenue 90 -118222.300 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37754 Amusement Entertainment Pmts 422510 Homeland Security 385 -332.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680839 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37755 DOC Miscellaneous Revenues 420820 Correction 615 -2232.100 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2017-03-22T00:00:00 ARD4680859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 37756 Gasoline Tax 414200 Revenue 90 -66116.300 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37757 Odometer Fees 425007 State Police 100 -2778.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680819 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37758 Welfare Repayments 450510 FSSA Family Resources 500 -1395.640 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680852 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37759 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -427486.600 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 37760 SPF - IKFT 425364 Child Services 502 -5525.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-22T00:00:00 ARD4680853 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37761 Self Pay Payments 420112 Madison State Hospital 430 -5660.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-22T00:00:00 ARD4680846 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 37762 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARM4680749 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37763 Gasoline Tax 414200 Revenue 90 -127119.300 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37764 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARM4680749 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37765 Alcoholic Beverage Taxes 416100 Revenue 90 -16843.230 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37766 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-22T00:00:00 ARD4680824 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37767 Boiler Inspections 422610 Homeland Security 385 -4282.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680839 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37768 Insurance Cmpny Examtn Fee 423930 Insurance 210 -15500.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-22T00:00:00 ARD4680825 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 37769 National Criminal History Chck 428040 State Police 100 -535.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-03-22T00:00:00 ARD4680820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37770 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -37000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37771 SW WELLS ANNUAL FEE 421068 Environmental Management 495 3975.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 BIL4680871 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37772 WASTE TIRE FACILITY 421072 Environmental Management 495 5.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-22T00:00:00 BIL4680871 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37773 Gift Shop Revenue 431435 War Memorials Comm 315 -3067.180 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-03-22T00:00:00 ARD4680835 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 37774 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -550.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37775 Offender Medical Copayments 420830 Correction 615 -1602.430 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-03-22T00:00:00 ARD4680859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 37776 Child Labor Law Penalties 450810 Labor 225 -8650.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680827 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 37777 Collection Agency Fees 427530 Transportation 800 1262.290 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-22T00:00:00 ARD4680867 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37778 DONATION NOT FOR PROFITS 463210 Library 730 -160.600 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-22T00:00:00 ARD4680863 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37779 STORMWATER RULE 13 APP FEE 421166 Environmental Management 495 -51.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARB4680748 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37780 Riverboat Wagering Tax 415300 Revenue 90 -491288.030 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37781 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -172266.320 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-22T00:00:00 ARD4680846 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 37782 Alcoholic Beverage Taxes 416100 Revenue 90 -7054.000 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37783 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3535.330 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37784 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -830.690 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-22T00:00:00 ARD4680856 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37785 Publication and Book Sales 431120 Historical Bureau 735 -137.390 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-22T00:00:00 ARD4680864 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37786 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37787 Hoosier Park Slot Tax 415410 Revenue 90 -764626.610 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37788 Claims and Comp - Road Damage 472342 Transportation 800 -1238.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-22T00:00:00 ARD4680867 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37789 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-03-22T00:00:00 ARD4680829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37790 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -50507.230 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-22T00:00:00 ARD4680836 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 37791 Riverboat Wagering Tax 415300 Revenue 90 -495944.060 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37792 DOR ISP Building Fee 427480 Budget Agency 57 -31977.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-22T00:00:00 ARD4680810 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37793 Riverboat Wagering Tax 415300 Revenue 90 -282343.780 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37794 Copies and Report Fees 420360 Gaming Comm 190 -8.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37795 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARB4680748 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37796 Fair Circuit 423643 Horse Racing Comm 265 -49200.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37797 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -5940.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 BIL4680871 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37798 ID Breakage 423614 Horse Racing Comm 265 -102.880 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-22T00:00:00 ARD4680831 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37799 Other Third Party Pays 420111 Madison State Hospital 430 -11.960 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-22T00:00:00 ARD4680846 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 37800 Gasoline use tax 412700 Revenue 90 -15770.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37801 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARB4680748 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37802 HP Breakage 423613 Horse Racing Comm 265 -1292.340 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-22T00:00:00 ARD4680831 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37803 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5063.250 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-22T00:00:00 BIL4680871 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37804 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -534499.110 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 37805 Motor Carrier Permit Fees 427440 Revenue 90 -120.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37806 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680839 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37807 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -27013.560 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-22T00:00:00 ARD4680765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37808 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680839 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37809 Riverboat Wagering Tax 415300 Revenue 90 -1153455.610 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37810 Banner Permits 428132 Transportation 800 -325.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-22T00:00:00 ARD4680867 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37811 Riverboat Wagering Tax 415300 Revenue 90 -721794.660 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37812 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27804.470 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-22T00:00:00 ARD4680856 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37813 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6630.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 ARD4680834 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37814 Independent Contractor Fees 428510 Worker's Comp Brd 220 -675.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-22T00:00:00 ARD4680826 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37815 Ind Supp Fed Medicare A 422060 Veterans Home 570 -60674.730 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-22T00:00:00 ARD4680858 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 37816 Gasoline Tax 414200 Transportation 800 -132113.700 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-22T00:00:00 ARD4680866 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37817 SW WELLS ANNUAL FEE 421068 Environmental Management 495 2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680850 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37818 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680850 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37819 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24865.140 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37820 ID Breakage 423614 Horse Racing Comm 265 -591.610 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-22T00:00:00 ARD4680831 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37821 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -593887.900 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 37822 Claims and Comp - Road Damage 472342 Transportation 800 -49778.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-22T00:00:00 BIL4680875 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37823 Librarian Certification Fee 424610 Library 730 -430.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-03-22T00:00:00 ARD4680863 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 37824 Aircraft License Excise Tax 413100 Revenue 90 -336.070 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37825 HP Breakage 423613 Horse Racing Comm 265 -1292.340 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-22T00:00:00 ARD4680831 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37826 Local Road and Street Tax 418890 Revenue 90 -104049.940 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37827 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-22T00:00:00 ARD4680829 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37828 HP Breakage 423613 Horse Racing Comm 265 -224.750 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-22T00:00:00 ARD4680831 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37829 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9245.060 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-22T00:00:00 ARB4680755 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37830 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -23568.860 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-22T00:00:00 ARD4680811 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37831 Riverboat Wagering Tax 415300 Revenue 90 -1849430.460 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37832 Welfare Repayments 450510 FSSA Family Resources 500 -6708.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-22T00:00:00 ARB4680752 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37833 SPF - Colts 425354 Budget Agency 57 -10260.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-22T00:00:00 ARD4680810 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37834 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -605.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-22T00:00:00 ARD4680760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37835 Publns Gifts Donations 463240 Library 730 -16.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-22T00:00:00 ARD4680863 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37836 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -6620.470 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-22T00:00:00 ARD4680848 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 37837 HR Service 439900 Personnel 70 -1145.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680814 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 37838 Riverboat Wagering Tax 415300 Revenue 90 -131814.480 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37839 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -474985.120 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 37840 Heritage Trust Fees 425387 Natural Resources 300 -14475.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-22T00:00:00 ARD4680834 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37841 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARM4680749 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37842 Elevator Inspections 422620 Homeland Security 385 -34768.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680839 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37843 Indiana Downs Slot Tax 415420 Revenue 90 -797417.500 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37844 ID Breakage 423614 Horse Racing Comm 265 -591.610 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-22T00:00:00 ARD4680831 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37845 Consumer Settlements 450230 Attorney General 46 -1389.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-22T00:00:00 ARD4680762 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37846 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 BIL4680871 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37847 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-22T00:00:00 ARD4680763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37848 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680839 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37849 Motor Carrier Fuel Tax 414400 Revenue 90 -9438.730 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37850 Charity Gaming Penalties 450610 Gaming Comm 190 -3500.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-22T00:00:00 ARD4680823 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 37851 WASTE TIRE FACILITY 421072 Environmental Management 495 0.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-22T00:00:00 ARM4680749 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37852 LOCAL PROJECTS 464180 Child Services 502 -2625.040 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-22T00:00:00 ARD4680853 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37853 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -25323.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 ARD4680834 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37854 Riverboat Wagering Tax 415300 Revenue 90 -243299.460 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37855 Abandon Property Interest/Div 429607 Treasurer of State 48 -20.160 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-22T00:00:00 ARD4680764 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37856 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3652.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-22T00:00:00 ARD4680841 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 37857 LARE Fee 425267 Natural Resources 300 -65065.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-22T00:00:00 ARD4680834 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37858 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-22T00:00:00 ARD4680829 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37859 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -31994.730 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680817 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37860 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -49563.660 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 37861 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARB4680748 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37862 Controlled Substances Recovery 426450 Professional Licensing 250 -960.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-22T00:00:00 ARD4680829 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37863 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -30405.000 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-22T00:00:00 ARD4680841 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37864 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-03-22T00:00:00 ARD4680829 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37865 State Sales Tax 412010 Transportation 800 -51901.940 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-22T00:00:00 ARD4680866 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37866 Retaliatory Fees 423990 Insurance 210 -4851.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-22T00:00:00 ARD4680825 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 37867 DONATION NOT FOR PROFITS 463210 Homeland Security 385 -50.000 2017 Public Safety DONATIONS 47090 State Dedicated Fund 2017-03-22T00:00:00 ARD4680839 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 385 37868 LABORATORY COSTS 421102 Toxicology 115 -940.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-22T00:00:00 ARD4680821 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 37869 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARB4680748 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37870 Motor Carrier Surcharge Tax 414600 Revenue 90 -1730.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37871 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -181500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37872 Sale of State Property 430310 Administration 61 -2293.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-22T00:00:00 ARD4680812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37873 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -32534.190 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-22T00:00:00 ARD4680846 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 37874 Ind Supp Fed Medicare B 422061 Veterans Home 570 -6841.680 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-22T00:00:00 ARD4680858 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 37875 Gasoline Tax 414200 Revenue 90 -693626.630 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37876 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARB4680748 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37877 Motor Vehicle Highway Fees 425008 State Comptroller 50 -155295.950 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-22T00:00:00 ARD4680769 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37878 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-22T00:00:00 ARB4680748 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37879 SPF - Support our Troops 425340 Veterans Affairs 160 -28475.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-22T00:00:00 ARD4680822 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 37880 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2560.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-22T00:00:00 ARD4680825 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 37881 Safety First Trust Fees 425389 Homeland Security Found 8385 -2675.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-22T00:00:00 ARD4680868 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 37882 SPF - IU 425312 State Comptroller 50 -25975.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-22T00:00:00 ARD4680769 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37883 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -2500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37884 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -159384.420 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-22T00:00:00 ARD4680854 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37885 Special Fuel Tax 414300 Revenue 90 -1415.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37886 Mtr Carrier (MF-620) 427445 Revenue 90 -399.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37887 Unemployment Tax 417810 IO0521Workforce Development 510 -340659.880 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-22T00:00:00 ARD4680856 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37888 Transfer 425174 Environmental Management 495 -7.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-22T00:00:00 ARD4680850 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37889 LOCAL PROJECTS 464180 Transportation 800 -48792.270 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-22T00:00:00 BIL4680875 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37890 HP-Late Closers 423641 Horse Racing Comm 265 -12850.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-22T00:00:00 ARD4680832 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37891 Special Fuel Tax 414300 Transportation 800 -66116.310 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-22T00:00:00 ARD4680866 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37892 Greenways Trust 425400 Motor Vehicles 235 -725.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37893 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37894 DOR BMV OSOW Fee 427475 Revenue 90 -191130.650 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-22T00:00:00 ARD4680818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37895 Boxing License Fees 426080 Gaming Comm 190 -10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-22T00:00:00 ARD4680823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37896 Technololgy Fund Fees 425284 Motor Vehicles 235 -88111.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-22T00:00:00 ARD4680828 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37897 Entomology - nursery dealers l 425434 Natural Resources 300 -300.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37898 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37899 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -151.200 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-20T00:00:00 ARD4678739 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37900 Motor Vehicle Highway Fees 425008 State Comptroller 50 -45611.630 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-20T00:00:00 ARD4678689 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37901 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37902 Nat Forest Receipt - County 441400 State Comptroller 50 -3682.100 2017 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2017-03-20T00:00:00 ARD4678689 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 37903 SPF - IEdT 425361 Motor Vehicles 235 -425.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37904 TITLE V 421044 Environmental Management 495 -20875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-20T00:00:00 BIL4678763 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37905 Amusement Entertainment Pmts 422510 Homeland Security 385 -467.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37906 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -12807.450 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37907 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37908 Riverboat Wagering Tax 415300 Revenue 90 -236750.870 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37909 Riverboat Wagering Tax 415300 Revenue 90 -34456.670 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37910 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37911 SPF - BallState 425302 Motor Vehicles 235 -1175.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37912 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -519269.150 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-20T00:00:00 ARD4678751 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37913 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5484.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37914 Abandoned Property 462100 Treasurer of State 48 -956427.530 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-20T00:00:00 ARD4678682 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37915 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -2705.500 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-20T00:00:00 ARD4678736 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37916 Greenways Trust 425400 Motor Vehicles 235 -200.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37917 Claims and Comp - Road Damage 472342 Transportation 800 3983.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-20T00:00:00 ARM4678675 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37918 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37919 Riverboat Wagering Tax 415300 Revenue 90 -148218.120 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37920 Riverboat Wagering Tax 415300 Revenue 90 -55181.710 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37921 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37922 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7745.090 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-20T00:00:00 ARB4678671 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37923 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37924 Sle of Per Prop - Surplus Prop 430420 Administration 61 540.450 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-03-20T00:00:00 ARD4678717 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37925 SPF - Colts 425354 Budget Agency 57 -2260.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-20T00:00:00 ARD4678715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37926 Truck under 7K 425021 Motor Vehicles 235 -200.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37927 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37928 SPF - I NAT 425366 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37929 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37930 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -6460.900 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37931 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -750.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-20T00:00:00 BIL4678763 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37932 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37933 DOR UST Fees 427465 Environmental Management 495 -675.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-20T00:00:00 ARB4678662 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37934 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37935 Transfer 425174 Environmental Management 495 -10126.170 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37936 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1055688.360 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37937 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37938 O/I - Map Sales 431453 Natural Resources 300 -511.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37939 Riverboat Wagering Tax 415300 Revenue 90 -66539.940 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37940 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-20T00:00:00 ARB4678662 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37941 Aircraft License Excise Tax 413100 Revenue 90 -1809.900 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37942 Indiana Downs Slot Tax 415420 Revenue 90 -152320.290 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37943 Welfare Repayments 450510 FSSA Family Resources 500 -33646.510 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-20T00:00:00 ARB4678668 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37944 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37945 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37946 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-20T00:00:00 ARB4678662 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37947 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -624.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-20T00:00:00 ARD4678742 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 37948 Gasoline Tax 414200 Transportation 800 -244545.480 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-20T00:00:00 ARD4678758 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37949 FandW - License Agent Revenue 425482 Natural Resources 300 -20.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37950 Motor Carrier Fuel Tax 414400 Revenue 90 -332728.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37951 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37952 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37953 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -663458.050 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-20T00:00:00 ARD4678740 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37954 Hoosier Park Slot Tax 415410 Revenue 90 -304179.690 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37955 Riverboat Wagering Tax 415300 Revenue 90 -428102.610 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37956 SPF - USI 425329 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37957 Odometer Fees 425007 State Police 100 -1236.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678724 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37958 SPF - IBST 425360 Motor Vehicles 235 -100.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37959 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37960 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37961 Unemployment Tax 417810 IO0521Workforce Development 510 -128772.840 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-20T00:00:00 ARD4678753 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37962 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -21749.600 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-20T00:00:00 ARD4678753 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37963 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37964 SPF - TriState 425324 Motor Vehicles 235 -150.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37965 Rental of Facility 430185 War Memorials Comm 315 -150.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-03-20T00:00:00 ARD4678738 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 37966 Gasoline use tax 412700 Revenue 90 -21007.180 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37967 OandG - Drilling Permit Fees 425730 Natural Resources 300 -515.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37968 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37969 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37970 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-20T00:00:00 ARB4678662 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37971 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37972 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-20T00:00:00 ARD4678732 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37973 LOCAL PROJECTS 464180 Transportation 800 -2658528.400 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-20T00:00:00 BIL4678765 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37974 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37975 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -300.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37976 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37977 LABORATORY COSTS 421102 Toxicology 115 -600.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-20T00:00:00 ARD4678725 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 37978 HP Breakage 423613 Horse Racing Comm 265 -126.960 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-20T00:00:00 ARD4678734 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37979 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -178.520 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37980 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37981 SPF - ISU 425311 Motor Vehicles 235 -525.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37982 SPF - DARE 425350 Motor Vehicles 235 -275.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37983 Riverboat Wagering Tax 415300 Revenue 90 -88073.540 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37984 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37985 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7028.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37986 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6483.460 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-20T00:00:00 ARD4678684 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37987 Gasoline Tax 414200 Revenue 90 -235300.740 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37988 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37989 CMIA REFUNDS 472400 School for the Deaf 560 -17.720 2017 Education DONATIONS 46420 State Dedicated Fund 2017-03-20T00:00:00 ARD4678754 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 560 37990 Gasoline Tax 414200 Revenue 90 -122382.790 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37991 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5384.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-20T00:00:00 ARD4678720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37992 SPF - 4H 425356 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37993 Riverboat Wagering Tax 415300 Revenue 90 -180735.500 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37994 Riverboat Wagering Tax 415300 Revenue 90 -43618.420 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37995 Admin. Fee 425197 Charter School Brd 704 -8442.500 2017 Education Charter School Board 43911 Private Grant Funds 2017-03-20T00:00:00 ARD4678756 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 37996 Pet Friendly Trust 425399 Motor Vehicles 235 -2075.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37997 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37998 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -81009.840 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37999 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-20T00:00:00 ARB4678662 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38000 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38001 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38002 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2150.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38003 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -12927.920 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-20T00:00:00 ARD4678740 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 38004 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38005 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5484.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-20T00:00:00 ARD4678679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38006 FESOP FEES 421030 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-20T00:00:00 BIL4678763 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38007 SPF - Butler 425304 Motor Vehicles 235 -800.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38008 FandW - Online Revenue 425457 Natural Resources 300 -14753.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38009 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38010 SPF - IPFF 425368 Motor Vehicles 235 -1175.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38011 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38012 NRA Trust 425406 Motor Vehicles 235 -275.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38013 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 12807.450 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38014 SPF - IBE 425359 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38015 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38016 Special Fuel Tax 414300 Revenue 90 -49909.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38017 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38018 SPF - Nurses 425367 Motor Vehicles 235 -1700.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38019 Cellular Tower Fees 428128 Transportation 800 -42987.390 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-20T00:00:00 BIL4678765 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38020 DESIGNATED DONATION 463050 Arts Comm 705 -1000.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-20T00:00:00 ARD4678757 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 38021 Special Fuel Tax 414300 Transportation 800 -122382.790 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-20T00:00:00 ARD4678758 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38022 Truck 48K - 54K 425033 Motor Vehicles 235 -100.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38023 Rebates 444100 Administration 61 -5555.900 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-03-20T00:00:00 ARD4678717 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38024 Welfare Repayments 450510 FSSA Family Resources 500 -975.860 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678748 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38025 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-20T00:00:00 ARD4678729 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38026 REGULAR COST RECOVERY 421114 Environmental Management 495 16250.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38027 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -104237.770 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678719 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38028 Sale of State Property 430310 Administration 61 -8739.140 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-20T00:00:00 ARD4678717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38029 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38030 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38031 Claims and Comp - Road Damage 472342 Transportation 800 6460.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-20T00:00:00 ARD4678759 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38032 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1875.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38033 Mtr Carrier (MF-620) 427445 Revenue 90 -479.190 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38034 O/I - Fines/Penalties 451021 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 38035 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -100.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-20T00:00:00 ARD4678726 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 38036 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 25.460 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-20T00:00:00 BIL4678764 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 38037 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1860.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38038 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38039 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38040 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38041 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -950.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38042 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -631.410 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-20T00:00:00 BIL4678280 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 38043 Child Labor Law Penalties 450810 Labor 225 -3300.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678730 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 38044 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -6700.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-20T00:00:00 BIL4678763 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38045 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38046 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -67299.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-20T00:00:00 ARD4678735 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 38047 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-20T00:00:00 ARB4678662 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38048 LARE Fee 425267 Natural Resources 300 -17715.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38049 Welfare Repayments 450510 FSSA Family Resources 500 642.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-20T00:00:00 ARM4678669 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38050 LOCAL PROJECTS 464180 Child Services 502 -2525.510 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-20T00:00:00 ARD4678749 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38051 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38052 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38053 SPF - Purdue 425319 Motor Vehicles 235 -4500.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38054 Safety First Trust Fees 425389 Homeland Security Found 8385 -775.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-20T00:00:00 ARD4678761 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 38055 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3534.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38056 DOR IDEM Fees 427470 Environmental Management 495 -8429.560 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-20T00:00:00 ARD4678745 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38057 Reinstate License or Permit 425006 Motor Vehicles 235 -420.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38058 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38059 SPF - Riley HFK 425376 Motor Vehicles 235 -1325.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38060 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7252.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38061 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14860.620 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-20T00:00:00 ARD4678753 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38062 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -121.590 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-20T00:00:00 ARD4678747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 38063 SPF - Indy HoF 425355 Motor Vehicles 235 -375.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38064 SPF - IKFT 425364 Child Services 502 -1425.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-20T00:00:00 ARD4678749 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38065 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -76786.560 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-20T00:00:00 ARD4678716 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38066 Civil Penalties 450411 Utility Regulatory Comm 200 -7000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-03-20T00:00:00 ARD4678728 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 38067 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38068 HP Breakage 423613 Horse Racing Comm 265 -126.960 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-20T00:00:00 ARD4678734 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38069 DESIGNATED DONATION 463050 Child Services 502 -1163.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2017-03-20T00:00:00 ARD4678749 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38070 Teaching Licensing Fees 427010 Education 700 -5620.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-20T00:00:00 ARD4678755 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38071 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-20T00:00:00 ARB4678662 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38072 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38073 Local Building Office Fees 422552 Homeland Security 385 -12431.610 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38074 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38075 Local Road and Street Tax 418890 Revenue 90 -192598.830 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38076 Charity Gaming Excise Tax 415100 Gaming Comm 190 -18373.420 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-20T00:00:00 ARD4678727 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 38077 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7903.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-20T00:00:00 ARD4678742 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38078 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-20T00:00:00 ARD4678732 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38079 ID Breakage 423614 Horse Racing Comm 265 -131.280 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-20T00:00:00 ARD4678734 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38080 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38081 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -71798.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-20T00:00:00 ARD4678720 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 38082 IN Volunteer Firefighters 425037 Motor Vehicles 235 -220.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38083 Elevator Inspections 422620 Homeland Security 385 -16807.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38084 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38085 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -30554.240 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-20T00:00:00 ARD4678733 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38086 HP Breakage 423613 Horse Racing Comm 265 -22.090 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-20T00:00:00 ARD4678734 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38087 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -26000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38088 IFSAC Fees 422630 Homeland Security 385 -20.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38089 State Sales Tax 412010 Transportation 800 -18857.810 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-20T00:00:00 ARD4678758 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38090 Gasoline Tax 414200 Revenue 90 -1283918.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38091 SPF - IU 425312 State Comptroller 50 -6425.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-20T00:00:00 ARD4678689 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38092 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38093 SPF - IIT 425310 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38094 ID Breakage 423614 Horse Racing Comm 265 -131.280 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-20T00:00:00 ARD4678734 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38095 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38096 Welfare Repayments 450510 FSSA Family Resources 500 15698.620 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-20T00:00:00 ARD4678748 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38097 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-03-20T00:00:00 ARD4678679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38098 Heritage Trust Fees 425387 Natural Resources 300 -3475.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38099 Riverboat Wagering Tax 415300 Revenue 90 -96854.150 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38100 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38101 SPF - Rose Hulman 425320 Motor Vehicles 235 -250.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38102 Truck 11K - 16K 425025 Motor Vehicles 235 -25.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38103 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -7.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-20T00:00:00 ARB4678662 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38104 Plan Review 422554 Homeland Security 385 -6641.040 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38105 Motor Carrier Surcharge Tax 414600 Revenue 90 -61000.180 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38106 State Sales Tax 412010 Transportation 800 -79689.500 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-20T00:00:00 ARD4678758 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38107 SPF - Marian 425318 Motor Vehicles 235 -25.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38108 Consumer Settlements 450230 Attorney General 46 -618.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-20T00:00:00 ARD4678680 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38109 SPF - ISP 425371 Motor Vehicles 235 -550.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38110 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -186701.550 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-20T00:00:00 ARD4678760 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38111 SPF - ND 425327 Motor Vehicles 235 -1200.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38112 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38113 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38114 Emergency Planning Fees 427492 Revenue 90 -21140.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-20T00:00:00 ARD4678723 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38115 DOR ISP Building Fee 427480 Budget Agency 57 -9564.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-20T00:00:00 ARD4678715 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38116 IN Emergency Medical Services 425040 Motor Vehicles 235 -100.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38117 FandW - POS vendor license sales 425458 Natural Resources 300 1861.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38118 TITLE V 421044 Environmental Management 495 -16250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38119 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38120 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-20T00:00:00 ARD4678681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38121 Riverboat Wagering Tax 415300 Revenue 90 -24238.440 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38122 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38123 Child Support Bureau Annual Fe 424200 Child Services 502 -232.980 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-20T00:00:00 ARD4678749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38124 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38125 DOR BMV OSOW Fee 427475 Revenue 90 -56136.170 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38126 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38127 Technololgy Fund Fees 425284 Motor Vehicles 235 -26472.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38128 PUBLICWATER DISCHARGE NPDES AP 421180 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38129 Controlled Substances Recovery 426450 Professional Licensing 250 -960.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-20T00:00:00 ARD4678732 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38130 Boiler Inspections 422610 Homeland Security 385 -1090.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 ARD4678741 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38131 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -680.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38132 Truck 54K - 60K 425034 Motor Vehicles 235 -150.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38133 Public Utility Fees 428310 Utility Regulatory Comm 200 -381800.000 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-03-20T00:00:00 ARD4678728 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 38134 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -600.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38135 ID Breakage 423614 Horse Racing Comm 265 -22.840 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-20T00:00:00 ARD4678734 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38136 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38137 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -379.560 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-20T00:00:00 ARD4678753 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38138 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38139 SPF - IWU 425315 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38140 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-20T00:00:00 ARD4678737 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38141 SPF - Support our Troops 425340 Veterans Affairs 160 -8485.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-20T00:00:00 ARD4678726 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 38142 SPF - Freemason 425352 Motor Vehicles 235 -975.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38143 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38144 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11517.980 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-20T00:00:00 ARD4678721 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38145 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-20T00:00:00 ARD4678731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38146 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -80.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-07T00:00:00 ARD4670245 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38147 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3567.450 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-07T00:00:00 ARD4670195 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38148 Jeopardy Ass. Vol. 472990 Revenue 90 -242.930 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 38149 MINOR SEMI-PUBLIC 421160 Environmental Management 495 125.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARM4670179 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38150 DNR Sale of Publications 431456 Natural Resources 300 -60.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38151 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -625.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38152 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -29784.930 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-07T00:00:00 ARD4670250 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 38153 NONGAME FUND 464220 Natural Resources 300 -50.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38154 MFCU Investigation Recovery 450270 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-07T00:00:00 ARD4670193 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38155 FR - annual permit revenue - N 425602 Natural Resources 300 -70.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38156 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38157 Food and Beverage Tax 418400 State Comptroller 50 -88047.140 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38158 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -201.500 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 38159 DNR - Campground Revenue 425451 Natural Resources 300 -911.910 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38160 Riverboat Wagering Tax 415300 Revenue 90 -31059.030 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38161 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38162 Special Fuel Tax 414300 Transportation 800 -1659.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-07T00:00:00 ARD4670262 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38163 Charity Gaming License Fee 422810 Gaming Comm 190 -8125.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-07T00:00:00 ARD4670233 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38164 Motor Carrier Passenger Permit 427448 Revenue 90 -460.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38165 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1800.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38166 FandW - License Agent Revenue 425482 Natural Resources 300 -15.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38167 Motor Carrier Surcharge Tax 414600 Revenue 90 -218.760 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38168 Fed Indirect Cost Revenue 445000 Child Services 502 -363013.950 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-07T00:00:00 ARD4670256 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 38169 FR - handling fee (nursery) re 425617 Natural Resources 300 -440.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38170 FandW - Additional Tags Block of 425462 Natural Resources 300 -2265.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38171 Food and Beverage Tax 418400 State Comptroller 50 -84803.920 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38172 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38173 Food and Beverage Tax 418400 State Comptroller 50 -16922.080 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38174 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -21900.520 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-03-07T00:00:00 ARD4670251 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38175 AD - Oil and Gas royalty along 431401 Natural Resources 300 -11.770 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38176 FandW - Additional Tags Block of 425462 Natural Resources 300 -4518.230 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38177 Consumer Restitution 450220 Attorney General 46 -350.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-03-07T00:00:00 ARD4670193 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38178 DNR - Firewood Revenue 431462 Natural Resources 300 -523.360 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38179 ORV non-res annu trail use tag 420952 Natural Resources 300 -620.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38180 Elevator Inspections 422620 Homeland Security 385 -7412.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38181 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38182 SBOA Audit Charge 452210 Board of Accounts 80 -124.840 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-03-07T00:00:00 ARD4670227 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 38183 Self Pay Payments 420112 Madison State Hospital 430 -4394.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-07T00:00:00 ARD4670250 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 38184 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARM4670179 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38185 DOR UST Fees 427465 Environmental Management 495 -13.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-07T00:00:00 ARD4670251 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38186 Riverboat Wagering Tax 415300 Revenue 90 -138497.560 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38187 LOCAL PROJECTS 464180 Child Services 502 -2278.230 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-07T00:00:00 ARD4670256 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38188 Riverboat Wagering Tax 415300 Revenue 90 -84509.140 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38189 Gasoline Tax 414200 Transportation 800 -3315.960 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-07T00:00:00 ARD4670262 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38190 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARB4670178 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38191 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARB4670178 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38192 Food and Beverage Tax 418400 State Comptroller 50 -15631.030 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38193 Child Care Ministries 422540 Family and Social Svcs Admin 405 -2612.500 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-03-07T00:00:00 ARD4670247 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 38194 Food and Beverage Tax 418400 State Comptroller 50 -835.230 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38195 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-03-07T00:00:00 ARD4670245 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38196 Occupational License Fee 422820 Gaming Comm 190 -100.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-07T00:00:00 ARD4670233 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38197 BOXING GATE TAX 417460 Gaming Comm 190 -2583.500 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-07T00:00:00 ARD4670233 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 38198 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -11427.220 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-07T00:00:00 ARD4670247 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 38199 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -145.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38200 Food and Beverage Tax 418400 State Comptroller 50 -13438.680 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38201 Gasoline use tax 412700 Revenue 90 -3108.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38202 ID Breakage 423614 Horse Racing Comm 265 -37.530 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-07T00:00:00 ARD4670240 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38203 Food and Beverage Tax 418400 State Comptroller 50 -41466.670 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38204 Innkeeper's Tax 418500 Treasurer of State 48 -6923.010 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-03-07T00:00:00 ARD4670195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38205 DOR BMV OSOW Fee 427475 Revenue 90 -807.360 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38206 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -801.930 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38207 Riverboat Wagering Tax 415300 Revenue 90 -143950.190 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38208 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -51350.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38209 Welfare Repayments 450510 Family and Social Svcs Admin 405 7557.720 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-07T00:00:00 ARD4670247 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 38210 Alcoholic Beverage Taxes 416100 Revenue 90 -187.090 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38211 Consumer Penalties 450240 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-07T00:00:00 ARD4670193 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38212 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -636.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-07T00:00:00 ARD4670227 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 38213 ORV Annual Trail Use Permit 420951 Natural Resources 300 -825.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38214 HP Breakage 423613 Horse Racing Comm 265 -256.860 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-07T00:00:00 ARD4670240 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38215 ID Breakage 423614 Horse Racing Comm 265 -215.790 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-07T00:00:00 ARD4670240 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38216 Food and Beverage Tax 418400 State Comptroller 50 -18816.100 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38217 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38218 DNR - Cabin Revenue 425605 Natural Resources 300 -360.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38219 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38220 Gasoline Tax 414200 Revenue 90 -1659.470 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38221 Innkeeper's Tax 418500 Treasurer of State 48 -3638.990 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-03-07T00:00:00 ARD4670195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38222 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -96445.000 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38223 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38224 HP Breakage 423613 Horse Racing Comm 265 -256.860 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-07T00:00:00 ARD4670240 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38225 Motor Carrier Fuel Tax 414400 Revenue 90 -16118.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38226 Amusement Entertainment Pmts 422510 Homeland Security 385 -466.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38227 FR - nursery seedling revenue 431424 Natural Resources 300 -11561.020 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38228 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3110.090 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38229 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38230 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2720.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38231 FR - UPS nursery revenue 431434 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38232 Food and Beverage Tax 418400 State Comptroller 50 -83375.050 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38233 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38234 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -10825.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-07T00:00:00 ARD4670235 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38235 State Sales Tax 412010 Transportation 800 -923.320 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-07T00:00:00 ARD4670262 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38236 Riverboat Wagering Tax 415300 Revenue 90 -48515.200 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38237 Riverboat Wagering Tax 415300 Revenue 90 -72524.990 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38238 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -125.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-07T00:00:00 ARM4670179 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38239 Food and Beverage Tax 418400 State Comptroller 50 -3965.270 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38240 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARB4670178 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38241 Blasters 422575 Homeland Security 385 -1225.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38242 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARB4670178 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38243 ID Breakage 423614 Horse Racing Comm 265 -215.790 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-07T00:00:00 ARD4670240 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38244 Indiana Downs Slot Tax 415420 Revenue 90 -224136.930 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38245 HP Breakage 423613 Horse Racing Comm 265 -44.680 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-07T00:00:00 ARD4670240 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38246 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38247 Claims and Comp - Road Damage 472342 Transportation 800 -16212.390 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-07T00:00:00 ARD4670262 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38248 Food and Beverage Tax 418400 State Comptroller 50 -2007640.910 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38249 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-03-07T00:00:00 ARD4670193 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38250 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -17820.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARB4670178 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38251 Food and Beverage Tax 418400 State Comptroller 50 -30824.030 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38252 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -13.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38253 Food and Beverage Tax 418400 State Comptroller 50 -4162.110 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38254 FandW - Direct Donations Revenue 463270 Natural Resources 300 -3.900 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38255 Retaliatory Fees 423990 Insurance 210 -136410.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-07T00:00:00 ARD4670235 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38256 FR - special event permit reve 425627 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38257 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38258 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38259 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38260 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -390.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARB4670178 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38261 O/I - Sale/Public Property 431454 Natural Resources 300 -9.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38262 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -540.620 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38263 Hoosier Park Slot Tax 415410 Revenue 90 -119296.110 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38264 Food and Beverage Tax 418400 State Comptroller 50 -331371.830 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38265 Charity Gaming Penalties 450610 Gaming Comm 190 -2103.670 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-07T00:00:00 ARD4670233 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 38266 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38267 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -751.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-07T00:00:00 ARD4670227 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 38268 FR - annual horse tag revenue 425601 Natural Resources 300 -1840.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38269 Riverboat Wagering Tax 415300 Revenue 90 -60078.650 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38270 FandW - Online Revenue 425457 Natural Resources 300 -10389.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38271 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARB4670178 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38272 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARB4670178 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38273 Innkeeper's Tax 418500 Treasurer of State 48 -1179657.190 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-03-07T00:00:00 ARD4670195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38274 OandG - Drilling Permit Fees 425730 Natural Resources 300 -315.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38275 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38276 FR - annual permit revenue - R 425603 Natural Resources 300 -850.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38277 Special Fuel Tax 414300 Revenue 90 -178.980 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38278 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13712.550 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38279 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38280 FR - licensed timber buyers li 425614 Natural Resources 300 -950.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38281 Innkeeper's Tax 418500 Treasurer of State 48 -7739.840 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-03-07T00:00:00 ARD4670195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38282 State Sales Tax 412010 Transportation 800 -3901.680 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-07T00:00:00 ARD4670262 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38283 Riverboat Wagering Tax 415300 Revenue 90 -188730.720 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38284 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38285 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -6185.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38286 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9886.100 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38287 Riverboat Wagering Tax 415300 Revenue 90 -413860.470 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38288 Mtr Carrier (MF-620) 427445 Revenue 90 158.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38289 O/I - Fines/Penalties 451021 Natural Resources 300 -425.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 38290 Gasoline Tax 414200 Revenue 90 -17409.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38291 FandW - Ohio River license and 10 425503 Natural Resources 300 -176.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38292 Gasoline Tax 414200 Revenue 90 -3190.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38293 DNR - Timber Sale Revenue 431432 Natural Resources 300 -171824.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38294 Child Support Bureau Annual Fe 424200 Child Services 502 -1619.640 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-07T00:00:00 ARD4670256 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38295 Innkeeper's Tax 418500 Treasurer of State 48 -30158.900 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-07T00:00:00 ARD4670195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38296 SPandR - Admission Gate In State 425782 Natural Resources 300 -91.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38297 DNR - Copy Fee Revenue 425607 Natural Resources 300 -250.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38298 Food and Beverage Tax 418400 State Comptroller 50 -133732.760 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 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 -110.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38300 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38301 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-07T00:00:00 ARD4670233 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38302 Telephone Solicitatn Fees 429332 Attorney General 46 41.630 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-03-07T00:00:00 ARD4670193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38303 Aircraft License Excise Tax 413100 Revenue 90 -24.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38304 Plan Review 422554 Homeland Security 385 -20302.090 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38305 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38306 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38307 Alcoholic Beverage Taxes 416100 Revenue 90 -84.180 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38308 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38309 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38310 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARB4670178 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38311 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 ARM4670179 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38312 DOR IDEM Fees 427470 Environmental Management 495 -841.210 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-07T00:00:00 ARD4670251 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38313 Food and Beverage Tax 418400 State Comptroller 50 -58173.150 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38314 DNR - Firewood Revenue 431462 Natural Resources 300 -24.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38315 Food and Beverage Tax 418400 State Comptroller 50 -18415.410 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38316 FandW - POS vendor license sales 425458 Natural Resources 300 -100.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38317 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38318 Food and Beverage Tax 418400 State Comptroller 50 -178514.660 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38319 Motor Carrier Fuel Tax 414400 Revenue 90 -1193.220 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38320 DNR - Campground Revenue 425451 Natural Resources 300 -293.460 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38321 Food and Beverage Tax 418400 State Comptroller 50 -248834.060 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38322 O/I - Map Sales 431453 Natural Resources 300 -177.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38323 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1001.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38324 FR - Golden Age Passport permi 425615 Natural Resources 300 -525.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38325 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -195250.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38326 Food and Beverage Tax 418400 State Comptroller 50 -34776.230 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38327 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38328 Boxing License Fees 426080 Gaming Comm 190 -564.400 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-07T00:00:00 ARD4670233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38329 DOR UST Fees 427465 Environmental Management 495 -13.000 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-03-07T00:00:00 ARD4670251 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38330 FR - shelterhouse revenue 425626 Natural Resources 300 -306.920 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38331 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2090.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38332 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38333 Riverboat Wagering Tax 415300 Revenue 90 -48269.620 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38334 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-07T00:00:00 ARB4670178 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38335 IFSAC Fees 422630 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38336 Riverboat Wagering Tax 415300 Revenue 90 -262350.510 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38337 Food and Beverage Tax 418400 State Comptroller 50 -41740.350 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38338 Food and Beverage Tax 418400 State Comptroller 50 -37900.840 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38339 Innkeeper's Tax 418500 Treasurer of State 48 -148240.940 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-03-07T00:00:00 ARD4670195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38340 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -148.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670235 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38341 State Seals 422680 Homeland Security 385 -910.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38342 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -1862.120 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-03-07T00:00:00 ARD4670250 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 38343 Food and Beverage Tax 418400 State Comptroller 50 -2978.420 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38344 Food and Beverage Tax 418400 State Comptroller 50 -20884.470 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38345 Motor Carrier Fuel Tax 414400 Transportation 800 -42409.700 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-07T00:00:00 ARD4670262 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38346 Local Road and Street Tax 418890 Revenue 90 -2611.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670228 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38347 Insurance Cmpny Examtn Fee 423930 Insurance 210 -66500.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-07T00:00:00 ARD4670235 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38348 Food and Beverage Tax 418400 State Comptroller 50 -36803.120 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-03-07T00:00:00 ARD4670204 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38349 FR - special event permit reve 425627 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670243 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38350 Boiler Inspections 422610 Homeland Security 385 -2026.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38351 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-07T00:00:00 ARD4670238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38352 Child Care Ministries 422540 Homeland Security 385 -400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670244 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38353 Welfare Repayments 450510 Family and Social Svcs Admin 405 -332.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-07T00:00:00 ARB4670175 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 38354 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -465.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-07T00:00:00 ARD4670191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38355 LOCAL PROJECTS 464180 Transportation 800 -595.970 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-07T00:00:00 BIL4670270 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38356 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 BIL4670266 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38357 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -91417.060 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-07T00:00:00 ARD4670222 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38358 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -117709.970 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-03-07T00:00:00 ARD4670249 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 38359 Volume Fee 422330 Financial Institutions 208 -2168.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-07T00:00:00 ARD4670234 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38360 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.190 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-07T00:00:00 ARD4670194 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38361 Adoption Fees 423020 Indiana Dept of Health 400 -1980.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-07T00:00:00 ARD4670245 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38362 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-03-07T00:00:00 ARD4670196 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38363 Tourist Oriented Dir Sign 428140 Transportation 800 -600.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-07T00:00:00 BIL4670270 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38364 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-07T00:00:00 BIL4670266 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38365 Sales - Maint Services 430988 Ofc of Technology 67 -407.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-07T00:00:00 ARD4670224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 38366 Sales - Gas and Oil 430916 Transportation 800 -114.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-07T00:00:00 ARD4670263 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38367 EWaste Registration Fee 421196 Environmental Management 495 -105000.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-03-07T00:00:00 BIL4670266 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38368 Welfare Repayments 450510 FSSA Family Resources 500 -72423.780 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-07T00:00:00 ARB4670184 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38369 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -501.060 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-07T00:00:00 ARD4670246 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 38370 Late Fee 422327 Financial Institutions 208 -700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-07T00:00:00 ARD4670234 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38371 Consumer Settlements 450230 Supreme Court Admin 22 -1074.260 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-03-07T00:00:00 ARD4670192 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 38372 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2217.210 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-07T00:00:00 ARB4670187 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38373 Emergency Planning Fees 427492 Revenue 90 -64000.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-07T00:00:00 ARD4670230 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38374 Child Labor Law Penalties 450810 Labor 225 -75.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670237 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 38375 Rntl of Prop - DOA 430120 Administration 61 -2450.000 2017 General Government Donations 45680 State Dedicated Fund 2017-03-07T00:00:00 ARD4670223 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38376 Abandoned Property 462100 Treasurer of State 48 -46.630 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-07T00:00:00 ARD4670194 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 38377 Independent Contractor Fees 428510 Worker's Comp Brd 220 -945.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-07T00:00:00 ARD4670236 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38378 Welfare Repayments 450510 FSSA Family Resources 500 -566.370 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-07T00:00:00 ARD4670253 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38379 Banner Permits 428132 Transportation 800 -1000.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-07T00:00:00 ARD4670264 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38380 LOCAL PROJECTS 464180 Transportation 800 -37126.600 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-07T00:00:00 BIL4670270 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38381 Welfare Repayments 450510 FSSA Family Resources 500 -373.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-07T00:00:00 ARD4670254 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38382 Degree Renewal 423323 Comm for Higher Education 719 -100.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670260 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 38383 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6393.640 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-07T00:00:00 ARD4670239 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38384 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -618207.880 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-07T00:00:00 ARD4670257 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38385 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -124098.660 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670225 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38386 Military Relief Check-off 464226 Veterans Affairs 160 -2340.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-07T00:00:00 ARD4670232 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 38387 Unemployment Tax 417810 IO0521Workforce Development 510 -119592.130 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-07T00:00:00 ARD4670259 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38388 Alcoholic Beverage Taxes 416100 Purdue University 760 -4.530 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-03-07T00:00:00 ARD4670261 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 38389 NONGAME FUND 464220 Natural Resources 300 -6312.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-07T00:00:00 ARD4670241 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38390 Patronage Refund 474005 Transportation 800 -899.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-07T00:00:00 ARD4670264 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38391 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -93.850 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-07T00:00:00 ARD4670248 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 38392 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-03-07T00:00:00 ARD4670260 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 38393 Welfare Repayments 450510 FSSA Family Resources 500 -999.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-07T00:00:00 ARM4670185 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38394 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-07T00:00:00 ARD4670234 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38395 Truck 10K - 11K 425024 Motor Vehicles 235 -400.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38396 SPF - ISU 425311 Motor Vehicles 235 -975.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38397 SPF - ISP 425371 Motor Vehicles 235 -1500.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38398 SPF - Grace 425307 Motor Vehicles 235 -100.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38399 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38400 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38401 SPF - I NAT 425366 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38402 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38403 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38404 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38405 SPF - DePauw 425305 Motor Vehicles 235 -625.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38406 SPF - Purdue 425319 Motor Vehicles 235 -11700.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38407 Donate Life Trust 425404 Motor Vehicles 235 -400.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38408 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38409 SPF - Marian 425318 Motor Vehicles 235 -250.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38410 SPF - State Museum Trust 425395 Motor Vehicles 235 -275.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38411 SPF - Nurses 425367 Motor Vehicles 235 -3350.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38412 FandW - POS vendor license sales 425458 Natural Resources 300 -84.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38413 Motor Carrier Fuel Tax 414400 Revenue 90 -550.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38414 Welfare Repayments 450510 FSSA Family Resources 500 170.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-03T00:00:00 ARM4668390 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38415 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1515.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-03T00:00:00 ARD4668459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38416 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38417 Water Testing Fees 423190 Indiana Dept of Health 400 -987.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38418 Welfare Repayments 450510 FSSA Family Resources 500 -1620.800 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-03T00:00:00 ARD4668477 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38419 Sle of Per Prop - Surplus Prop 430420 Administration 61 -190.440 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-03-03T00:00:00 ARD4668445 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38420 DOR IDEM Fees 427470 Environmental Management 495 -1055.590 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-03T00:00:00 ARD4668473 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38421 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-03T00:00:00 ARD4668462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38422 Collection Agency Fees 427530 Transportation 800 10.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-03T00:00:00 ARM4668395 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38423 O/I - Map Sales 431453 Natural Resources 300 -97.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38424 TITLE V 421044 Environmental Management 495 -4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-03T00:00:00 BIL4668491 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38425 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -960.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38426 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1863.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 38427 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-03T00:00:00 ARD4668402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38428 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -37560.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 BIL4668491 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38429 HP Breakage 423613 Horse Racing Comm 265 -128.580 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-03T00:00:00 ARD4668463 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38430 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38431 Teaching Licensing Fees 427010 Education 700 -2955.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-03T00:00:00 ARD4668483 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38432 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-03T00:00:00 ARD4668474 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38433 Appraisal Mgmt Registration 426032 Attorney General 46 -1000.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-03T00:00:00 ARD4668402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38434 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -56.510 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 38435 MINOR INDUSTRIAL 421154 Environmental Management 495 960.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38436 Forfeitures 461050 Alcohol and Tobacco Comm 230 -1500.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-03T00:00:00 ARD4668459 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 38437 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-03T00:00:00 ARD4668462 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38438 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38439 SPF - IWU 425315 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38440 Hoosier Park Slot Tax 415410 Revenue 90 -149120.670 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38441 ID Breakage 423614 Horse Racing Comm 265 -23.020 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-03T00:00:00 ARD4668463 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38442 SPF - Butler 425304 Motor Vehicles 235 -2525.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38443 Welfare Repayments 450510 FSSA Family Resources 500 68277.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-03T00:00:00 ARD4668477 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38444 Banner Permits 428132 Transportation 800 -385.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-03T00:00:00 ARD4668487 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38445 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1100.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38446 SPF - Indy HoF 425355 Motor Vehicles 235 -950.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38447 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38448 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7050.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38449 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13362.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38450 Motor Vehicle Highway Fees 425008 State Comptroller 50 -99658.960 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-03T00:00:00 ARD4668411 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38451 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -15673.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38452 IN Emergency Medical Services 425040 Motor Vehicles 235 -475.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38453 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38454 Sale of State Property 430310 Administration 61 -10885.680 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-03T00:00:00 ARD4668445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38455 Truck 11K - 16K 425025 Motor Vehicles 235 -400.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38456 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -2924.410 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2017-03-03T00:00:00 ARD4668452 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 38457 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38458 Abandon Property Interest/Div 429607 Treasurer of State 48 -43.800 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-03T00:00:00 ARD4668403 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38459 Collection Agency Fees 427530 Transportation 800 -240.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-03T00:00:00 ARB4668394 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38460 SPF - Support our Troops 425340 Veterans Affairs 160 -15945.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-03T00:00:00 ARD4668454 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 38461 HP Breakage 423613 Horse Racing Comm 265 -22.360 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-03T00:00:00 ARD4668463 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38462 Local Grant Revenue 443000 State Police 100 -1515.780 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-03T00:00:00 ARD4668451 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38463 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 5.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-03T00:00:00 ARD4668480 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38464 Riverboat Wagering Tax 415300 Revenue 90 -26647.560 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38465 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-03-03T00:00:00 ARD4668474 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38466 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38467 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6572.790 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-03T00:00:00 ARB4668392 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38468 SPF - USI 425329 Motor Vehicles 235 -350.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38469 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4417.060 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38470 Mtr Carrier (MF-620) 427445 Revenue 90 -2954.760 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38471 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38472 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38473 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -619591.060 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-03T00:00:00 ARD4668469 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38474 SPF - IBST 425360 Motor Vehicles 235 -500.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38475 Riverboat Wagering Tax 415300 Revenue 90 -65006.370 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38476 IRP Registration Fees 427420 Revenue 90 -1175.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38477 Health Trust Fee 425391 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38478 SPF - Am Legion 425341 Motor Vehicles 235 -90.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38479 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -146.860 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-03T00:00:00 ARD4668474 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38480 Riverboat Wagering Tax 415300 Revenue 90 -164601.650 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38481 FR - handling fee (nursery) re 425617 Natural Resources 300 -580.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38482 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38483 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARM4668385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38484 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38485 Truck under 7K 425021 Motor Vehicles 235 -700.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38486 SPF - IU 425312 State Comptroller 50 -15000.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-03T00:00:00 ARD4668411 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38487 Claims and Comp - Road Damage 472342 Transportation 800 -5.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-03T00:00:00 ARM4668395 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38488 DOR ISP Building Fee 427480 Budget Agency 57 -20220.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-03T00:00:00 ARD4668443 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38489 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38490 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38491 SPF - Franklin 425306 Motor Vehicles 235 -300.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38492 Wild Turkey Trust 425397 Motor Vehicles 235 -875.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38493 SPF - DARE 425350 Motor Vehicles 235 -575.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38494 Truck 54K - 60K 425034 Motor Vehicles 235 -425.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38495 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38496 Choose Life Trust Fees 425393 Motor Vehicles 235 -700.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38497 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38498 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38499 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2850.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38500 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38501 SPF - BallState 425302 Motor Vehicles 235 -2675.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38502 IN Volunteer Firefighters 425037 Motor Vehicles 235 -430.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38503 SPF - Hanover 425308 Motor Vehicles 235 -325.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38504 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38505 SPF - Rose Hulman 425320 Motor Vehicles 235 -575.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38506 Moisture Meter Insp Fees 428625 Agriculture 36 -600.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-03T00:00:00 ARD4668399 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 38507 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -31066.630 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38508 SPF - IPFF 425368 Motor Vehicles 235 -3650.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38509 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-03T00:00:00 ARD4668455 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38510 SPF - IKFT 425364 Child Services 502 -2800.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-03T00:00:00 ARD4668478 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38511 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -300.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-03T00:00:00 ARD4668455 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38512 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -33300.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-03T00:00:00 ARD4668459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38513 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -16883.100 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38514 Safety First Trust Fees 425389 Homeland Security Found 8385 -1525.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-03T00:00:00 ARD4668488 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 38515 DOR BMV OSOW Fee 427475 Revenue 90 -122655.140 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38516 Abandoned Property 462100 Treasurer of State 48 -381148.220 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-03T00:00:00 ARD4668403 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 38517 Fair Circuit 423643 Horse Racing Comm 265 -900.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-03-03T00:00:00 ARD4668464 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38518 Adoption Fees 423020 Indiana Dept of Health 400 -3256.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38519 SPF - Colts 425354 Budget Agency 57 -6100.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-03T00:00:00 ARD4668443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38520 ID Breakage 423614 Horse Racing Comm 265 -132.310 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-03T00:00:00 ARD4668463 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38521 Victim Comp Penalties 452010 Criminal Justice Institute 32 -980.540 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-03T00:00:00 ARD4668398 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 38522 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARM4668385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38523 Motor Carrier Fuel Tax 414400 Revenue 90 -5516.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38524 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38525 Vital Record Special Studies 423185 Indiana Dept of Health 400 -8.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38526 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -199135.580 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-03T00:00:00 ARD4668479 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38527 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -43014.870 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-03T00:00:00 ARD4668481 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 38528 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-03T00:00:00 ARD4668459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38529 Consumer Settlements 450230 Attorney General 46 -832.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-03T00:00:00 ARD4668401 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38530 Riverboat Wagering Tax 415300 Revenue 90 -220401.140 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38531 State Sales Tax 412010 Transportation 800 -5854.920 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-03T00:00:00 ARD4668486 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38532 Child Support Bureau Annual Fe 424200 Child Services 502 -418.840 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-03T00:00:00 ARD4668478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38533 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -21265.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-03T00:00:00 ARD4668456 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38534 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38535 Collection Agency Fees 427530 Transportation 800 54.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-03T00:00:00 ARD4668487 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38536 SPF - UofIndy 425326 Motor Vehicles 235 -475.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38537 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7470.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-03T00:00:00 ARD4668459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38538 Riverboat Wagering Tax 415300 Revenue 90 -32696.590 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38539 Insurance Cmpny Examtn Fee 423930 Insurance 210 -126200.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-03T00:00:00 ARD4668456 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38540 LABORATORY COSTS 421102 Toxicology 115 -1020.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-03T00:00:00 ARD4668453 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 38541 Volume Fee 422330 Financial Institutions 208 -94.760 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-03T00:00:00 ARD4668455 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38542 FR - UPS nursery revenue 431434 Natural Resources 300 -620.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38543 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1250.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-03-03T00:00:00 ARD4668472 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 38544 Superload Escort Revenue 432105 State Police 100 -3440.680 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-03T00:00:00 ARD4668451 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38545 HP Breakage 423613 Horse Racing Comm 265 -128.580 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-03T00:00:00 ARD4668463 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38546 Retaliatory Fees 423990 Insurance 210 -167287.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-03T00:00:00 ARD4668456 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38547 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -16510.540 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-03T00:00:00 BIL4668491 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38548 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38549 Special Fuel Tax 414300 Revenue 90 -827.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38550 Truck 16K - 20K 425026 Motor Vehicles 235 -825.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38551 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38552 FR - nursery seedling revenue 431424 Natural Resources 300 -12498.350 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38553 Riverboat Wagering Tax 415300 Revenue 90 -64594.110 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38554 DESIGNATED DONATION 463050 Arts Comm 705 -1350.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-03T00:00:00 ARD4668484 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 38555 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-03-03T00:00:00 ARD4668462 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38556 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38557 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5100.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-03T00:00:00 BIL4668491 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38558 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38559 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38560 FESOP FEES 421030 Environmental Management 495 -4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-03T00:00:00 BIL4668491 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38561 SPF - IBE 425359 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38562 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -29447.030 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-03T00:00:00 ARD4668444 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38563 Amusement Entertainment Pmts 422510 Homeland Security 385 -401.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-03T00:00:00 ARD4668470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38564 SPF - IIT 425310 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38565 Odometer Fees 425007 State Police 100 -1665.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-03T00:00:00 ARD4668451 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38566 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -350.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38567 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -475.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38568 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38569 Heritage Trust Fees 425387 Natural Resources 300 -8825.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38570 Reinstate License or Permit 425006 Motor Vehicles 235 -440.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38571 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -1000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-03T00:00:00 ARD4668464 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38572 Pet Friendly Trust 425399 Motor Vehicles 235 -7025.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38573 LOCAL PROJECTS 464180 Child Services 502 -1538.210 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-03T00:00:00 ARD4668478 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38574 SPF - IEdT 425361 Motor Vehicles 235 -1225.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38575 Unemployment Tax 417810 IO0521Workforce Development 510 -702577.050 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-03T00:00:00 ARD4668481 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38576 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38577 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38578 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38579 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1802418.710 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38580 Riverboat Wagering Tax 415300 Revenue 90 -37487.080 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38581 Publns Gifts Donations 463240 Library 730 -1.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-03T00:00:00 ARD4668485 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38582 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -4550.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38583 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -12456.530 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-03T00:00:00 ARD4668404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38584 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1300.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38585 Indiana Downs Slot Tax 415420 Revenue 90 -196918.990 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38586 FandW - Direct Donations Revenue 463270 Natural Resources 300 -23.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38587 Boiler Inspections 422610 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-03T00:00:00 ARD4668470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38588 SPF - Riley HFK 425376 Motor Vehicles 235 -4150.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38589 LARE Fee 425267 Natural Resources 300 -36145.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38590 SPF - Manchester 425317 Motor Vehicles 235 -300.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38591 Greenways Trust 425400 Motor Vehicles 235 -400.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38592 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-03T00:00:00 ARD4668459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38593 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -750.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38594 DONATION NOT FOR PROFITS 463210 Library 730 -44.990 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-03T00:00:00 ARD4668485 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38595 SPF - ND 425327 Motor Vehicles 235 -3150.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38596 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38597 Truck 23K - 26K 425028 Motor Vehicles 235 -350.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38598 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38599 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-03T00:00:00 ARD4668464 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38600 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -83243.430 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 38601 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -4500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-03T00:00:00 ARD4668464 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38602 Controlled Substances Recovery 426450 Professional Licensing 250 -580.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-03T00:00:00 ARD4668462 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38603 NRA Trust 425406 Motor Vehicles 235 -825.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38604 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38605 SPF - TriState 425324 Motor Vehicles 235 -125.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38606 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -39974.350 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-03T00:00:00 ARD4668447 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38607 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38608 SPF - 4H 425356 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38609 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38610 Riverboat Wagering Tax 415300 Revenue 90 -14002.280 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38611 Fed Indirect Cost Revenue 445000 Child Services 502 -9055264.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-03T00:00:00 ARD4668478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 38612 Technololgy Fund Fees 425284 Motor Vehicles 235 -51775.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38613 Truck 48K - 54K 425033 Motor Vehicles 235 -380.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38614 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38615 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -200329.750 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-03T00:00:00 ARD4668465 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 38616 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-03T00:00:00 ARD4668462 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38617 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1956.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-03T00:00:00 ARD4668471 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38618 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARB4668384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38619 State Sales Tax 412010 Transportation 800 -1385.520 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-03T00:00:00 ARD4668486 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38620 Motor Carrier Surcharge Tax 414600 Revenue 90 -1011.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38621 Independent Contractor Fees 428510 Worker's Comp Brd 220 -750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-03T00:00:00 ARD4668457 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38622 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -47082.040 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-03T00:00:00 ARD4668469 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 38623 Truck 30K - 36K 425030 Motor Vehicles 235 -525.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38624 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-03T00:00:00 ARM4668385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38625 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-03T00:00:00 ARD4668459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38626 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-03T00:00:00 ARD4668459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38627 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6650.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38628 Riverboat Wagering Tax 415300 Revenue 90 -200833.640 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38629 Riverboat Wagering Tax 415300 Revenue 90 -76118.750 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38630 SPF - ILTF 425365 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38631 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-03T00:00:00 ARD4668466 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38632 SPF - JDRF 425373 Motor Vehicles 235 -375.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38633 SPF - Freemason 425352 Motor Vehicles 235 -2850.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38634 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -30938.110 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-03-03T00:00:00 ARD4668480 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 38635 ID Breakage 423614 Horse Racing Comm 265 -132.310 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-03T00:00:00 ARD4668463 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38636 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-03T00:00:00 ARD4668485 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38637 Welfare Repayments 450510 FSSA Family Resources 500 -45043.280 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-03T00:00:00 ARB4668389 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38638 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38639 Riverboat Wagering Tax 415300 Revenue 90 -99888.400 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-03T00:00:00 ARD4668449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38640 SPF - IFFAT 425363 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-03T00:00:00 ARD4668461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38641 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -350625.650 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-03T00:00:00 ARD4668487 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38642 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-03T00:00:00 ARD4668459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38643 Safety First Trust Fees 425389 Homeland Security Found 8385 -1525.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-06-05T00:00:00 ARD4731696 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 38644 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -815422.400 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-05T00:00:00 ARD4731665 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38645 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38646 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38647 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1675.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 38648 LIBRARY - EXTENSION SERVICE 464170 Library 730 -12091.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-06-05T00:00:00 ARD4731690 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38649 SPF - Freemason 425352 Motor Vehicles 235 -1200.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38650 SPF - Evansville 425325 Motor Vehicles 235 -275.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38651 Wild Turkey Trust 425397 Motor Vehicles 235 -425.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38652 Charity Gaming Penalties 450610 Gaming Comm 190 -10200.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-05T00:00:00 ARD4731646 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 38653 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-05T00:00:00 ARB4731572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38654 Child Support Bureau Annual Fe 424200 Child Services 502 -1608.550 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-05T00:00:00 ARD4731680 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38655 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38656 SPF - USI 425329 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38657 DOR BMV OSOW Fee 427475 Revenue 90 -85227.550 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38658 Heritage Trust Fees 425387 Natural Resources 300 -7425.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-05T00:00:00 ARD4731663 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38659 SPF - IIT 425310 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38660 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -15000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38661 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-05T00:00:00 ARD4731657 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38662 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-05T00:00:00 BIL4731700 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38663 DOR ISP Building Fee 427480 Budget Agency 57 -14692.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-05T00:00:00 ARD4731631 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38664 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -305379.800 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-05T00:00:00 ARD4731695 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38665 SPF - 4H 425356 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38666 Charity Gaming License Fee 422810 Gaming Comm 190 -2075.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-05T00:00:00 ARD4731646 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38667 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -28785.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-05T00:00:00 ARD4731584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 38668 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -371.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-05T00:00:00 ARD4731582 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38669 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38670 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -68986.730 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-05T00:00:00 ARM4731573 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38671 Consumer Credit License Applic 422302 Financial Institutions 208 -2100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-05T00:00:00 ARD4731647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38672 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38673 SBOA Audit Charge 452210 Board of Accounts 80 -330.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-06-05T00:00:00 ARD4731638 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 38674 SPF - IEdT 425361 Education 700 -3112.500 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2017-06-05T00:00:00 ARD4731688 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38675 Gift Shop Revenue 431435 War Memorials Comm 315 -605.000 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-05T00:00:00 ARD4731664 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 38676 Dealer Plates 425230 Secretary Of State 40 -3070.830 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-05T00:00:00 ARD4731584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 38677 SPF - ISP 425371 Motor Vehicles 235 -975.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38678 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38679 ID Breakage 423614 Horse Racing Comm 265 -405.530 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-05T00:00:00 ARD4731660 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38680 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2560.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-05T00:00:00 ARD4731636 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 38681 Choose Life Trust Fees 425393 Motor Vehicles 235 -825.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38682 Government Interest Income 429660 Indiana Dept of Health 400 -1529.310 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-06-05T00:00:00 ARD4731667 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38683 Motor Carrier Surcharge Tax 414600 Revenue 90 -6699.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38684 SPF - Marian 425318 Motor Vehicles 235 -325.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38685 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -450.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38686 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38687 IN Emergency Medical Services 425040 Motor Vehicles 235 -300.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38688 Registration Fee Revenue 423260 Public Defender Council 610 -2350.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-06-05T00:00:00 ARD4731686 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 38689 Child Labor Law Penalties 450810 Labor 225 -6225.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-06-05T00:00:00 ARD4731651 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 38690 SPF - ISU 425311 Motor Vehicles 235 -900.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38691 SPF - Colts 425354 Budget Agency 57 -4580.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-06-05T00:00:00 ARD4731631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38692 Insurance Cmpny Examtn Fee 423930 Insurance 210 -13565.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-05T00:00:00 ARD4731648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38693 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3000.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731663 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38694 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -4175.000 2017 Education DONATIONS 46420 State Dedicated Fund 2017-06-05T00:00:00 ARD4731685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 38695 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -9750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38696 SexorViolent Offender Reg Fee 429350 Correction 615 -211.500 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-05T00:00:00 ARD4731687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 38697 HP Breakage 423613 Horse Racing Comm 265 -336.490 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-05T00:00:00 ARD4731660 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38698 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -300.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-06-05T00:00:00 ARD4731666 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 38699 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38700 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -37.060 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-05T00:00:00 ARD4731659 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38701 Truck under 7K 425021 Motor Vehicles 235 -250.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38702 Government Interest Income 429660 Personnel 70 -20246.530 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-06-05T00:00:00 ARD4731635 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 38703 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -4165.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38704 SPF - IEdT 425361 Motor Vehicles 235 -875.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38705 SPF - Valpo 425330 Motor Vehicles 235 -300.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38706 SPF - IBE 425359 Motor Vehicles 235 -725.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38707 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -130750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 38708 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38709 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38710 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38711 Local Subsidy Amtrak 464185 Transportation 800 -29330.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-05T00:00:00 BIL4731704 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38712 Gasoline Tax 414200 Revenue 90 -293.160 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38713 State Service Fee 452120 Economic Development Corp 260 -10271.860 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-05T00:00:00 ARD4731658 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 38714 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.250 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-05T00:00:00 ARD4731588 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38715 Gasoline use tax 412700 Revenue 90 -280.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38716 SPF - IBST 425360 Motor Vehicles 235 -200.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38717 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38718 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -19625.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-05T00:00:00 BIL4731700 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38719 Program Income 441020 Adjutant General 110 -1434.120 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-06-05T00:00:00 ARD4731644 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 38720 SPF - IU 425312 State Comptroller 50 -12000.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-06-05T00:00:00 ARD4731597 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38721 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -310.000 2017 General Government Publications 47070 State Dedicated Fund 2017-06-05T00:00:00 ARD4731686 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 38722 SPF - Nurses 425367 Motor Vehicles 235 -3425.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38723 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -110650.550 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38724 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38725 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -4740.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-05T00:00:00 ARD4731647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38726 TOS Unidentified Funds 401150 School for the Deaf 560 -63.280 2017 Education DONATIONS 46420 State Dedicated Fund 2017-06-05T00:00:00 ARD4731685 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 560 38727 DOR IDEM Fees 427470 Environmental Management 495 -801.840 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-05T00:00:00 ARD4731672 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38728 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15732.310 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38729 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-05T00:00:00 ARD4731587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38730 Gasoline Tax 414200 Revenue 90 -152.470 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38731 Water Testing Fees 423190 Indiana Dept of Health 400 -10.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-06-05T00:00:00 ARD4731668 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38732 Telephone Solicitatn Fees 429332 Attorney General 46 -1157.660 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-06-05T00:00:00 ARD4731585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38733 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1050.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-05T00:00:00 ARD4731585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38734 LOCAL PROJECTS 464180 Library 730 -50.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-05T00:00:00 ARD4731690 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38735 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -22507.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-05T00:00:00 ARD4731663 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38736 SPF - Wabash 425332 Motor Vehicles 235 -450.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38737 Special Fuel Tax 414300 Revenue 90 -5481.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38738 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-05T00:00:00 ARB4731572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38739 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -148098.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-05T00:00:00 ARD4731639 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 38740 Food and Beverage Tax 418400 State Comptroller 50 221.370 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-06-05T00:00:00 ARD4731601 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38741 Abandoned Property 462100 Treasurer of State 48 -435841.130 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-05T00:00:00 ARD4731588 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 38742 SPF - Manchester 425317 Motor Vehicles 235 -250.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38743 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -709264.850 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-05T00:00:00 ARD4731682 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38744 Sales - SFTY EDU TRAINING 430965 State Police 100 -564.210 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-05T00:00:00 ARD4731642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38745 DONATION NOT FOR PROFITS 463210 Library 730 -251.900 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-05T00:00:00 ARD4731690 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38746 SPF - BallState 425302 Motor Vehicles 235 -2025.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38747 Technololgy Fund Fees 425284 Motor Vehicles 235 -66113.900 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38748 LARE Fee 425267 Natural Resources 300 -46955.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-05T00:00:00 ARD4731663 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38749 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38750 Nonconsumer Settlements/Fees 450260 State Police 100 -4.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-05T00:00:00 ARD4731642 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 38751 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -9650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 38752 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -10375.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38753 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -127810.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38754 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -689.370 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-05T00:00:00 ARD4731653 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38755 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-06-05T00:00:00 ARD4731585 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38756 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1105.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-05T00:00:00 ARD4731648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38757 Odometer Fees 425007 State Police 100 -2214.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-05T00:00:00 ARD4731642 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38758 Welfare Repayments 450510 FSSA Family Resources 500 -47752.550 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-05T00:00:00 ARB4731577 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38759 Government Interest Income 429660 Treasurer of State 48 -2829.720 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-05T00:00:00 ARD4731589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38760 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38761 SPF - Purdue 425319 Motor Vehicles 235 -9325.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38762 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38763 SPF - Riley HFK 425376 Motor Vehicles 235 -3025.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38764 Controlled Substances Recovery 426450 Professional Licensing 250 -1060.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-05T00:00:00 ARD4731657 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38765 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -18431.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38766 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-06-05T00:00:00 ARD4731666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 38767 Hoosier Park Slot Tax 415410 Revenue 90 -292235.870 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38768 Real Estate Investigative 451140 Professional Licensing 250 -400.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-05T00:00:00 ARD4731656 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38769 Superload Escort Revenue 432105 State Police 100 -26323.100 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-05T00:00:00 ARD4731642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38770 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38771 Indiana Downs Slot Tax 415420 Revenue 90 -136265.560 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38772 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38773 SPF - Indy HoF 425355 Motor Vehicles 235 -850.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38774 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8752.620 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-05T00:00:00 ARD4731684 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 38775 SPF - IUPUFW 425313 Motor Vehicles 235 -250.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38776 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38777 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1260477.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-05T00:00:00 ARD4731648 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38778 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -110.350 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 38779 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38780 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2506.800 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-05T00:00:00 ARD4731692 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38781 Consumer Penalties 450240 Attorney General 46 375.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-05T00:00:00 ARD4731585 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38782 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -520.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38783 SPF - IWU 425315 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38784 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38785 SPF - IPFF 425368 Motor Vehicles 235 -3250.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38786 SPF - ND 425327 Motor Vehicles 235 -2550.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38787 SPF - UofIndy 425326 Motor Vehicles 235 -300.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38788 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-05T00:00:00 ARB4731572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38789 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38790 Motor Vehicle Highway Fees 425008 State Comptroller 50 -69248.950 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-05T00:00:00 ARD4731597 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38791 Bicycle Indiana Trust 425396 Motor Vehicles 235 -650.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38792 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -775.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38793 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -1830.930 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-05T00:00:00 ARD4731670 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 38794 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38795 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38796 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-05T00:00:00 ARB4731572 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38797 Mtr Carrier (MF-620) 427445 Revenue 90 -2001.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38798 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38799 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -3660.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-05T00:00:00 ARB4731572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38800 In.Gov Charges 439106 Ofc of Technology 67 -1869.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 ARD4731634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 38801 Truck 42K - 48K 425032 Motor Vehicles 235 -25.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38802 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38803 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-05T00:00:00 ARD4731647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38804 Reinstate License or Permit 425006 Motor Vehicles 235 -570.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38805 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -28800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38806 LOCAL PROJECTS 464180 Child Services 502 -1382.190 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-05T00:00:00 ARD4731680 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38807 MFCU Investigation Recovery 450270 Attorney General 46 -678.080 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-05T00:00:00 ARD4731585 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38808 DESIGNATED DONATION 463050 Arts Comm 705 -1000.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-06-05T00:00:00 ARD4731689 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 38809 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -52828.410 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38810 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38811 InsurAgts and Related Lic 423920 Insurance 210 -119303.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-05T00:00:00 ARD4731648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38812 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2346.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-05T00:00:00 ARD4731652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38813 SPF - Hanover 425308 Motor Vehicles 235 -425.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38814 SPF - TriState 425324 Motor Vehicles 235 -200.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38815 State Sales Tax 412010 Transportation 800 -1644.950 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-05T00:00:00 ARD4731694 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38816 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1597.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-06-05T00:00:00 ARD4731668 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 38817 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-05T00:00:00 ARD4731647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38818 Government Interest Income 429660 Natural Resources 300 -764.650 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2017-06-05T00:00:00 ARD4731662 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38819 Sales Disclosure Filing 424810 Budget Agency 57 -1675.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-05T00:00:00 ARD4731630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38820 DOR UST Fees 427465 Environmental Management 495 157.500 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-05T00:00:00 ARD4731673 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38821 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3625.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38822 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38823 Boxing License Fees 426080 Gaming Comm 190 -790.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-06-05T00:00:00 ARD4731646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38824 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7152.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-05T00:00:00 ARD4731639 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 38825 Overweight Vehicle Fines 455110 Transportation 800 -1705.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-05T00:00:00 ARD4731693 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 38826 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38827 SPF - ISP 425371 State Police 100 -15625.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-05T00:00:00 ARD4731643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38828 SPF - DARE 425350 Motor Vehicles 235 -525.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38829 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -570.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-05T00:00:00 ARB4731572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38830 IN Volunteer Firefighters 425037 Motor Vehicles 235 -340.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38831 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38832 State Sales Tax 412010 Historical Bureau 735 -0.960 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-05T00:00:00 ARD4731691 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 38833 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38834 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38835 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38836 NRA Trust 425406 Motor Vehicles 235 -425.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38837 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38838 Transfer 425174 Environmental Management 495 -2.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-05T00:00:00 ARD4731673 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38839 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -142377.380 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-05T00:00:00 ARD4731637 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38840 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -204910.290 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-05T00:00:00 ARD4731642 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 38841 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-06-05T00:00:00 ARD4731690 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 38842 Truck 54K - 60K 425034 Motor Vehicles 235 -125.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38843 Consumer Settlements 450230 Attorney General 46 -4607.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-05T00:00:00 ARD4731585 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38844 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -116490.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-05T00:00:00 ARD4731661 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 38845 Retaliatory Fees 423990 Insurance 210 -50.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-05T00:00:00 ARD4731648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38846 Coroners Training Board 420881 Coroner's Training Board 240 -1606.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-05T00:00:00 ARD4731655 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 38847 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38848 SPF - IKFT 425364 Child Services 502 -2750.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-06-05T00:00:00 ARD4731680 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38849 Gasoline Tax 414200 Revenue 90 -1599.620 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38850 SPF - Support our Troops 425340 Veterans Affairs 160 -13035.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-05T00:00:00 ARD4731645 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 38851 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -64.560 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-05T00:00:00 ARD4731690 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38852 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -724822.960 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38853 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14217.900 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-06-05T00:00:00 ARD4731668 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38854 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -15.840 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-05T00:00:00 ARD4731590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38855 Motor Carrier Fuel Tax 414400 Revenue 90 -36542.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38856 Motor Carrier Passenger Permit 427448 Revenue 90 -120.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38857 Truck 48K - 54K 425033 Motor Vehicles 235 -120.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38858 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1000.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38859 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38860 Aircraft License Excise Tax 413100 Revenue 90 -8264.700 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38861 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -56714.740 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-06-05T00:00:00 ARD4731669 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 38862 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -829.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-06-05T00:00:00 ARD4731665 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 38863 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3325.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38864 Notary Public Commissions 427520 Secretary Of State 40 -255.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-05T00:00:00 ARD4731584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 38865 Publication and Book Sales 431120 Historical Bureau 735 -13.750 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-05T00:00:00 ARD4731691 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 38866 SPF - I NAT 425366 Motor Vehicles 235 -400.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38867 Local Road and Street Tax 418890 Revenue 90 -239.960 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-05T00:00:00 ARD4731640 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38868 Special Fuel Tax 414300 Transportation 800 -152.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-05T00:00:00 ARD4731694 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38869 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38870 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -104882.050 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-05T00:00:00 ARD4731632 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38871 Welfare Repayments 450510 FSSA Family Resources 500 14938.080 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-05T00:00:00 ARD4731679 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38872 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -775.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38873 Unemployment Tax 417810 IO0521Workforce Development 510 -416189.260 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-05T00:00:00 ARD4731684 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38874 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38875 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7991.330 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-05T00:00:00 ARD4731684 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38876 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38877 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38878 Gasoline Tax 414200 Transportation 800 -304.680 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-05T00:00:00 ARD4731694 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38879 Greenways Trust 425400 Motor Vehicles 235 -200.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38880 State Sales Tax 412010 Transportation 800 -389.260 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-05T00:00:00 ARD4731694 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38881 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -14083.720 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-05T00:00:00 ARB4731579 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38882 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38883 Publns Gifts Donations 463240 Library 730 -13.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-05T00:00:00 ARD4731690 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38884 Pet Friendly Trust 425399 Motor Vehicles 235 -4025.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38885 SPF - Butler 425304 Motor Vehicles 235 -1425.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38886 Donate Life Trust 425404 Motor Vehicles 235 -625.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38887 Abandoned Property 462100 Treasurer of State 48 -14.000 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-05T00:00:00 ARD4731592 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 38888 Truck 50K - 66K 425035 Motor Vehicles 235 -75.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-06-05T00:00:00 ARD4731654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38889 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-05T00:00:00 ARD4731649 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38890 FandW - Online Revenue 425457 Natural Resources 300 -12520.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38891 Independent Contractor Fees 428510 Worker's Comp Brd 220 -165.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-23T00:00:00 ARD4681742 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38892 Amusement Entertainment Pmts 422510 Homeland Security 385 -3502.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38893 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38894 DNR - Firewood Revenue 431462 Natural Resources 300 -244.680 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38895 FandW - License Agent Revenue 425482 Natural Resources 300 -14.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38896 SPandR - CRS Cabins 425799 Natural Resources 300 -975.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38897 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -220.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-23T00:00:00 ARD4681744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38898 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38899 Occupational License Fee 422820 Gaming Comm 190 -150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-23T00:00:00 ARD4681739 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38900 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38901 Entomology - nursery dealers l 425434 Natural Resources 300 -173.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38902 Fed-VA Per Diem 441030 Veterans Home 570 -422597.480 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-03-23T00:00:00 ARD4681776 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 38903 Sale of Surplus Materials 430630 Transportation 800 -335.840 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-23T00:00:00 ARD4681785 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38904 Alcoholic Beverage Taxes 416100 Revenue 90 -353406.940 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38905 Welfare Repayments 450510 Family and Social Svcs Admin 405 192.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-23T00:00:00 ARD4681760 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 38906 Claims and Comp - Road Damage 472342 Transportation 800 13321.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-23T00:00:00 ARD4681785 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38907 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38908 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -6013.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-23T00:00:00 ARD4681754 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38909 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -965626.790 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-23T00:00:00 ARD4681689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38910 Innkeeper's Tax 418500 Treasurer of State 48 -20.250 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-03-23T00:00:00 ARD4681690 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38911 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-23T00:00:00 BIL4681790 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38912 Unemployment Tax 417810 IO0521Workforce Development 510 -608238.560 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-23T00:00:00 ARD4681775 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38913 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38914 Gasoline Tax 414200 Revenue 90 -11579.640 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38915 Fed-VA Per Diem 441030 Veterans Home 570 -105649.370 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2017-03-23T00:00:00 ARD4681776 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 38916 Sle of Per Prop - Surplus Prop 430420 Administration 61 1084.240 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-03-23T00:00:00 ARD4681729 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38917 HP Breakage 423613 Horse Racing Comm 265 -58.430 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-23T00:00:00 ARD4681750 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38918 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.540 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-23T00:00:00 ARD4681687 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38919 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -1698.070 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-23T00:00:00 ARD4681775 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 38920 Banner Permits 428132 Transportation 800 -940.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-23T00:00:00 ARD4681785 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38921 FR - nursery seedling revenue 431424 Natural Resources 300 -2928.550 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38922 Charity Gaming Penalties 450610 Gaming Comm 190 -8500.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-23T00:00:00 ARD4681739 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 38923 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -7476.000 2017 General Government Publications 47070 State Dedicated Fund 2017-03-23T00:00:00 ARD4681777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 38924 Controlled Substances Recovery 426450 Professional Licensing 250 -3410.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-23T00:00:00 ARD4681748 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38925 Riverboat Wagering Tax 415300 Revenue 90 -11406.040 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38926 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-23T00:00:00 BIL4681790 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38927 CD Interest Income 429650 Lieutenant Governor's Office 38 -1536.890 2017 General Government Lt Gov DOEn Fund 60210 Federal Funds 2017-03-23T00:00:00 ARD4681682 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 38928 Riverboat Wagering Tax 415300 Revenue 90 -354324.080 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38929 DNR - CRS Campground Rev 425608 Natural Resources 300 -4619.080 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38930 CD Interest Income 429650 Professional Licensing 250 -1921.110 2017 General Government RECOVERY PLUMBERS 32410 State Dedicated Fund 2017-03-23T00:00:00 ARD4681747 2024-10-12T00:00:00 Recovery Plumbers 2220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38931 Riverboat Wagering Tax 415300 Revenue 90 -52897.620 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38932 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-03-23T00:00:00 ARD4681700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38933 Ind Supp Fed Medicare B 422061 Veterans Home 570 -98.540 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-23T00:00:00 ARD4681776 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 38934 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -26.840 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-03-23T00:00:00 ARD4681764 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 38935 FR - handling fee (nursery) re 425617 Natural Resources 300 -360.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38936 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -42.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38937 Investment Income 429690 Motor Vehicles 235 -1602.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2017-03-23T00:00:00 ARD4681745 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38938 Water Testing Fees 423190 Indiana Dept of Health 400 -1500.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-03-23T00:00:00 BIL4681787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38939 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2309.370 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-23T00:00:00 ARD4681766 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38940 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1975.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-23T00:00:00 ARD4681741 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38941 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5201.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38942 Riverboat Wagering Tax 415300 Revenue 90 -39729.390 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38943 Mtr Carrier (MF-620) 427445 Revenue 90 -150.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38944 Hoosier Park Slot Tax 415410 Revenue 90 -223225.260 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38945 SPandR - Bank Ties 425789 Natural Resources 300 -550.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38946 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-23T00:00:00 ARB4681669 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38947 REGULAR COST RECOVERY 421114 Environmental Management 495 150.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-23T00:00:00 BIL4681790 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38948 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -18.700 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-23T00:00:00 ARD4681744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38949 SPandR - Retailer Commission 425841 Natural Resources 300 -87.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38950 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38951 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-23T00:00:00 ARD4681685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38952 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -84551.910 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681733 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38953 Child Support Bureau Annual Fe 424200 Child Services 502 -157.340 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-23T00:00:00 ARD4681772 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38954 Welfare Repayments 450510 FSSA Family Resources 500 -6447.440 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-03-23T00:00:00 ARD4681770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38955 Alcoholic Beverage Taxes 416100 Revenue 90 -45313.350 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38956 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38957 Gasoline Tax 414200 Revenue 90 -22263.730 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38958 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-23T00:00:00 ARD4681744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38959 Welfare Repayments 450510 FSSA Family Resources 500 35068.530 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-23T00:00:00 ARD4681770 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38960 Funeral PreNeed 426163 Professional Licensing 250 -110.000 2017 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2017-03-23T00:00:00 ARD4681748 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38961 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-23T00:00:00 ARD4681748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38962 InsurAgts and Related Lic 423920 Insurance 210 -2075.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-23T00:00:00 ARD4681741 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38963 HP Breakage 423613 Horse Racing Comm 265 -10.160 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-23T00:00:00 ARD4681750 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38964 CD Interest Income 429650 Ofc of Energy Development 266 -768.440 2017 General Government BUSINESS/AG REVOLVING FUND 44910 State Dedicated Fund 2017-03-23T00:00:00 ARD4681752 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 38965 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -59059.090 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-03-23T00:00:00 ARD4681764 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 38966 National Criminal History Chck 428040 State Police 100 -114.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-03-23T00:00:00 ARD4681738 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38967 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-23T00:00:00 ARM4681670 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38968 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38969 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-23T00:00:00 ARD4681744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38970 PUBLICWATER DISCHARGE NPDES AP 421180 Environmental Management 495 180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681766 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38971 DNR - Campground Revenue 425451 Natural Resources 300 -162.150 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38972 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -54.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38973 SPandR - Admission Gate In State 425782 Natural Resources 300 -6125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38974 Odometer Fees 425007 State Police 100 -1069.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681737 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38975 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -24745.530 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-23T00:00:00 ARD4681728 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38976 Plan Review 422554 Homeland Security 385 -57997.570 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38977 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -10125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38978 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -6934.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-03-23T00:00:00 ARD4681683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 38979 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -465826.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-23T00:00:00 ARD4681741 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38980 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38981 SPandR - Falls School (Entrance 425816 Natural Resources 300 -406.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38982 ID Breakage 423614 Horse Racing Comm 265 -70.820 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-23T00:00:00 ARD4681750 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38983 O/I - Fines/Penalties 451021 Natural Resources 300 -50.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 38984 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -327.080 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-23T00:00:00 ARD4681775 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38985 Transfer 425174 Environmental Management 495 -5568.860 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-23T00:00:00 ARD4681766 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38986 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-23T00:00:00 ARD4681744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38987 Riverboat Wagering Tax 415300 Revenue 90 -24620.750 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38988 SPandR - Annual Horse Tag 425785 Natural Resources 300 -800.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38989 Boiler Inspections 422610 Homeland Security 385 -1278.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38990 Registration Fee Revenue 423260 Public Defender Council 610 -900.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-03-23T00:00:00 ARD4681777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 38991 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681766 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38992 Gaming Penalties 450620 Gaming Comm 190 -7339.880 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-23T00:00:00 ARD4681739 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 38993 Appraisal Mgmt Registration 426032 Attorney General 46 -1000.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-23T00:00:00 ARD4681686 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38994 RealEstate FraudApp-Fees 429333 Attorney General 46 -150.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-23T00:00:00 ARD4681686 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38995 Dealer Plates 425230 Secretary Of State 40 -78237.860 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-23T00:00:00 ARD4681683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 38996 Const Design Release VarnceFee 422530 Homeland Security 385 -4527.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38997 SPandR - Dwelling Agreement 425811 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38998 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38999 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -457.780 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39000 WASTE TIRE FACILITY 421072 Environmental Management 495 25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681766 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39001 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3711.830 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39002 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -28800.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-23T00:00:00 ARD4681744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39003 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39004 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -461.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-23T00:00:00 ARD4681681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39005 SPandR - Admin Rev 425858 Natural Resources 300 5.610 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39006 Sale of State Property 430310 Administration 61 -19924.440 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-23T00:00:00 ARD4681729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39007 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -105.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39008 Special Fuel Tax 414300 Revenue 90 -210.020 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39009 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -390.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39010 Consumer Credit License Applic 422302 Financial Institutions 208 -1900.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-23T00:00:00 ARD4681740 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39011 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2238.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39012 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -180.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-03-23T00:00:00 ARD4681766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39013 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39014 FR - recycle revenue 431428 Correction 615 -20424.520 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-03-23T00:00:00 ARD4681778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 39015 Gasoline Tax 414200 Transportation 800 -23138.450 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-23T00:00:00 ARD4681784 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39016 Abandoned Property 462100 Treasurer of State 48 -56849.160 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-23T00:00:00 ARD4681687 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 39017 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1764.480 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-23T00:00:00 ARB4681674 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39018 CD Interest Income 429650 Professional Licensing 250 -1248.720 2017 General Government RECOVERY AUCTIONEER 32510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681747 2024-10-12T00:00:00 Recovery Auctioneer 2230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39019 ID Breakage 423614 Horse Racing Comm 265 -70.820 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-23T00:00:00 ARD4681750 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39020 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-23T00:00:00 ARM4681670 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39021 Riverboat Wagering Tax 415300 Revenue 90 -117357.530 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39022 Auditor of State Fines 450310 Election Division 63 -450.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2017-03-23T00:00:00 ARD4681730 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 39023 SW WELLS ANNUAL FEE 421068 Environmental Management 495 42500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681766 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39024 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39025 SPandR - Bouys and Docks 425794 Natural Resources 300 -2760.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39026 Riverboat Wagering Tax 415300 Revenue 90 -84095.970 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39027 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -314.250 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-23T00:00:00 ARD4681757 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39028 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -167341.720 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-23T00:00:00 ARD4681773 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39029 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -27208.600 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-23T00:00:00 ARD4681761 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 39030 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -378.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-23T00:00:00 ARD4681741 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39031 Riverboat Wagering Tax 415300 Revenue 90 -143414.460 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39032 Gasoline Tax 414200 Revenue 90 -121482.060 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39033 Charity Gaming License Fee 422810 Gaming Comm 190 -12575.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-23T00:00:00 ARD4681739 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39034 LOCAL PROJECTS 464180 Transportation 800 -102935.080 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-23T00:00:00 BIL4681795 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39035 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39036 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-23T00:00:00 ARD4681685 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39037 Consumer Settlements 450230 Attorney General 46 -534.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-03-23T00:00:00 ARD4681684 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39038 Veterans Home Resident Collect 428410 Veterans Home 570 -38330.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-23T00:00:00 ARD4681776 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 39039 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -730.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39040 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -64864.100 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-23T00:00:00 ARD4681783 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39041 ID Breakage 423614 Horse Racing Comm 265 -12.310 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-23T00:00:00 ARD4681750 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39042 SPandR - CRS Rec Building 425802 Natural Resources 300 -500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39043 Elevator Inspections 422620 Homeland Security 385 -6290.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39044 Child Labor Law Penalties 450810 Labor 225 -16825.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681743 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 39045 DNR Donations Revenue 463060 Natural Resources 300 -306.530 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39046 Retaliatory Fees 423990 Insurance 210 -15.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-23T00:00:00 ARD4681741 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39047 Emergency Planning Fees 427492 Revenue 90 -480.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-23T00:00:00 ARD4681736 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39048 SPandR - Group Docks 425821 Natural Resources 300 -385.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39049 Welfare Repayments 450510 FSSA Family Resources 500 -413.600 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681770 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39050 Institutional Clothing Fund 422040 Evansville State Hospital 425 -10622.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-03-23T00:00:00 ARD4681764 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39051 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -40009.540 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-23T00:00:00 ARD4681745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39052 REGULAR COST RECOVERY 421114 Environmental Management 495 -1406.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-23T00:00:00 ARM4681670 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39053 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -687.430 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-23T00:00:00 ARD4681769 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 39054 Teaching Licensing Fees 427010 Education 700 -4060.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-23T00:00:00 ARD4681779 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 39055 State Sales Tax 412010 Transportation 800 -11262.050 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-23T00:00:00 ARD4681784 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39056 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39057 Abandoned Property 462100 Treasurer of State 48 -1360.960 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-23T00:00:00 ARD4681688 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 39058 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2881.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-23T00:00:00 ARD4681741 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39059 O/I - Map Sales 431453 Natural Resources 300 -235.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39060 Notary Public Commissions 427520 Secretary Of State 40 -3155.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-23T00:00:00 ARD4681683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39061 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39062 Hazardous Waste Permit 421200 Horse Racing Comm 265 -100178.970 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-23T00:00:00 ARD4681751 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39063 In.Gov Charges 439106 Ofc of Technology 67 -15971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-23T00:00:00 ARD4681731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39064 Local Road and Street Tax 418890 Revenue 90 -18223.350 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39065 Sales - Meals 430984 Evansville State Hospital 425 -394.850 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-03-23T00:00:00 ARD4681764 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 39066 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39067 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-23T00:00:00 ARM4682339 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39068 Collection Agency Fees 427530 Transportation 800 2350.780 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-23T00:00:00 ARD4681785 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39069 Real Estate Investigative 451140 Professional Licensing 250 -150.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-23T00:00:00 ARD4681748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39070 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 103.790 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-23T00:00:00 ARD4681774 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39071 State Service Fee 452120 Administration 61 -160.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-03-23T00:00:00 ARD4681729 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 39072 Riverboat Wagering Tax 415300 Revenue 90 -76615.530 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39073 State Sales Tax 412010 Transportation 800 -2665.070 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-23T00:00:00 ARD4681784 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39074 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39075 Riverboat Wagering Tax 415300 Revenue 90 -51859.450 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39076 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39077 Innkeeper's Tax 418500 Treasurer of State 48 -8.250 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-03-23T00:00:00 ARD4681690 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39078 Indiana Downs Slot Tax 415420 Revenue 90 -124805.960 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39079 Innkeeper's Tax 418500 Treasurer of State 48 -7.680 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-23T00:00:00 ARD4681690 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39080 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39081 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -11.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39082 ID Outs Tickets 423611 Horse Racing Comm 265 -17422.420 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-23T00:00:00 ARD4681751 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39083 FandW - POS vendor license sales 425458 Natural Resources 300 -320.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39084 Motor Carrier Fuel Tax 414400 Revenue 90 -1400.090 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39085 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -17744.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-23T00:00:00 ARD4681744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39086 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -33592.070 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681733 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39087 ID Outs Tickets 423611 Horse Racing Comm 265 -100178.970 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-23T00:00:00 ARD4681751 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39088 Riverboat Wagering Tax 415300 Revenue 90 -20446.270 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39089 Welfare Repayments 450510 FSSA Family Resources 500 -5939.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-23T00:00:00 ARB4681671 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39090 FR - UPS nursery revenue 431434 Natural Resources 300 -640.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39091 DESIGNATED DONATION 463050 Veterans Home 570 -179.000 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-03-23T00:00:00 ARD4681776 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 39092 Welfare Repayments 450510 FSSA Family Resources 500 776.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-23T00:00:00 ARM4681672 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39093 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-23T00:00:00 ARD4681748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39094 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26106.540 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39095 HP Breakage 423613 Horse Racing Comm 265 -58.430 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-23T00:00:00 ARD4681750 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39096 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-03-23T00:00:00 ARD4681685 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39097 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -417.080 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-23T00:00:00 ARD4681768 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 39098 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39099 SOS Enforcement Penalties 451215 Secretary Of State 40 -21.250 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-03-23T00:00:00 ARD4681683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 39100 Self Pay Payments 420112 Evansville State Hospital 425 -17173.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-03-23T00:00:00 ARD4681764 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39101 Claims and Comp - Road Damage 472342 Transportation 800 -1.670 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-23T00:00:00 ARM4681676 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39102 Alcoholic Beverage Taxes 416100 Purdue University 760 -16120.790 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-03-23T00:00:00 ARD4681782 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 39103 CD Interest Income 429650 Arts Comm 705 -5187.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-23T00:00:00 ARD4681780 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 39104 Aircraft License Excise Tax 413100 Revenue 90 -984.510 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39105 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1530.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39106 Motor Carrier Surcharge Tax 414600 Revenue 90 -256.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39107 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681766 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39108 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39109 NONGAME FUND 464220 Natural Resources 300 -20.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39110 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -80950.840 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-03-23T00:00:00 ARD4681764 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39111 Training 439102 Transportation 800 -1130.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-23T00:00:00 ARD4681785 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39112 SPandR - Falls Parking 425814 Natural Resources 300 -6.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39113 CD Interest Income 429650 Treasurer of State 48 -1390.280 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-03-23T00:00:00 ARD4681688 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39114 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681748 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39115 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -11550.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39116 SPandR - Annual Permits 425787 Natural Resources 300 -29550.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39117 LOCAL PROJECTS 464180 Child Services 502 -972.690 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-23T00:00:00 ARD4681772 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39118 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -50.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39119 SPandR - Special Events 425857 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39120 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39121 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -846.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39122 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39123 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-23T00:00:00 ARB4681669 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39124 LOCAL PROJECTS 464180 Transportation 800 -3098816.010 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-23T00:00:00 BIL4681795 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39125 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-03-23T00:00:00 ARD4681758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39126 Innkeeper's Tax 418500 Treasurer of State 48 -8.500 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-03-23T00:00:00 ARD4681690 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39127 CD Interest Income 429650 Historical Bureau 735 -40.110 2017 Conservation, Culture and Development TRI-CENTENIAL FUND 44740 State Dedicated Fund 2017-03-23T00:00:00 ARD4681781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 735 39128 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -262010.920 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-23T00:00:00 ARD4681683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39129 FandW - Direct Donations Revenue 463270 Natural Resources 300 -48.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39130 SPandR - Products Sold Revenue 431471 Natural Resources 300 -1160.180 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-23T00:00:00 ARD4681755 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39131 Investment Income 429690 Motor Vehicles 235 -528.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-23T00:00:00 ARD4681745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39132 Special Fuel Tax 414300 Transportation 800 -11579.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-23T00:00:00 ARD4681784 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39133 CD Interest Income 429650 Natural Resources 300 -695.140 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-23T00:00:00 ARD4681753 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39134 Gasoline use tax 412700 Revenue 90 -124728.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-23T00:00:00 ARD4681734 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39135 Innkeeper's Tax 418500 Treasurer of State 48 -15.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-03-23T00:00:00 ARD4681690 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39136 DOR IDEM Fees 427470 Environmental Management 495 -14048.830 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-23T00:00:00 ARD4681765 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39137 Motor Carrier Fuel Tax 414400 Revenue 90 -108959.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39138 Volume Fee 422330 Financial Institutions 208 -89941.840 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-24T00:00:00 ARD4643696 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39139 FandW - POS vendor license sales 425458 Natural Resources 300 -11198.260 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39140 State Sales Tax 412010 Transportation 800 -43558.440 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-24T00:00:00 ARD4643742 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39141 Indiana Downs Slot Tax 415420 Revenue 90 -143764.770 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39142 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -734.380 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-01-24T00:00:00 ARD4643719 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 39143 Gasoline Tax 414200 Revenue 90 -718640.760 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39144 Notary Public Commissions 427520 Secretary Of State 40 -3040.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-01-24T00:00:00 ARD4643628 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39145 Training 439102 Transportation 800 -2100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39146 Elevator Inspections 422620 Homeland Security 385 -3741.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-24T00:00:00 ARD4643709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39147 SPandR - Annual Permits 425787 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39148 DNR - CRS Campground Rev 425608 Natural Resources 300 468.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39149 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -117049.510 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39150 FR - nursery seedling revenue 431424 Natural Resources 300 -5950.350 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39151 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39152 Claims and Comp - Road Damage 472342 Transportation 800 -72187.470 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 BIL4643752 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39153 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -533.690 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39154 Newborn Screening Fee 423130 Indiana Dept of Health 400 -198450.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2017-01-24T00:00:00 ARD4643711 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39155 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-24T00:00:00 ARD4643696 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39156 Motor Carrier Fuel Tax 414400 Revenue 90 -2825.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39157 Mine Subsdnce Insur Premium 423960 Insurance 210 -36603.340 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-01-24T00:00:00 ARD4643697 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39158 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-24T00:00:00 ARD4643696 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39159 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-01-24T00:00:00 ARD4643711 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39160 Controlled Substances Recovery 426450 Professional Licensing 250 -640.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-24T00:00:00 ARD4643702 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39161 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643700 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39162 Collection Agency Fees 427530 Transportation 800 -170.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARB4643616 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39163 Welfare Repayments 450510 Family and Social Svcs Admin 405 -7236.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-24T00:00:00 ARB4643602 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 39164 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -517.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-24T00:00:00 BIL4643747 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39165 In.Gov Charges 439106 Ofc of Technology 67 -5941.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-24T00:00:00 ARD4643682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39166 Riverboat Wagering Tax 415300 Revenue 90 -27693.620 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39167 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39168 Superload Escort Revenue 432105 State Police 100 -1026.540 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643692 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39169 MINOR FEDERAL 421152 Environmental Management 495 -4000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 BIL4643747 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39170 Producer Premium 428622 Treasurer of State 48 -970546.600 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-01-24T00:00:00 ARD4643632 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39171 Riverboat Wagering Tax 415300 Revenue 90 -145052.350 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39172 EWaste Registration Fee 421196 Environmental Management 495 -37.200 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-01-24T00:00:00 ARM4643606 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39173 SPandR - Retailer Commission 425841 Natural Resources 300 2.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39174 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643700 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39175 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -11780.190 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-24T00:00:00 ARD4643716 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39176 HR Service 439900 Personnel 70 -9721.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643683 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 39177 Independent Contractor Fees 428510 Worker's Comp Brd 220 -870.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-24T00:00:00 ARD4643698 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39178 Investment Income 429690 Motor Vehicles 235 -1174.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2017-01-24T00:00:00 ARD4643701 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39179 Hoosier Park Slot Tax 415410 Revenue 90 -88006.150 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39180 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -174.110 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-24T00:00:00 ARD4643694 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 39181 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39182 Gasoline Tax 414200 Revenue 90 -373773.870 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39183 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -144.430 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39184 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -37.470 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643685 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39185 Consumer Settlements 450230 Attorney General 46 -293.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-01-24T00:00:00 ARD4643629 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39186 Welfare Repayments 450510 Family and Social Svcs Admin 405 1368.850 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-24T00:00:00 ARD4643712 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 39187 Special Fuel Tax 414300 Revenue 90 -16343.870 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39188 FandW - Online Revenue 425457 Natural Resources 300 -4756.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39189 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -184.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-24T00:00:00 ARD4643697 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39190 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39191 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -11.740 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-24T00:00:00 ARD4643713 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 39192 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39193 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -186800.420 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-01-24T00:00:00 ARD4643699 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39194 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-01-24T00:00:00 ARD4643648 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39195 Civil Penalties 450411 Utility Regulatory Comm 200 -9500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-01-24T00:00:00 ARD4643695 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 39196 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39197 RPAF Tipping Fees 427467 Environmental Management 495 -132700.340 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39198 DNR - Concessions Revenue 425452 Natural Resources 300 -500.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39199 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -55235.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-24T00:00:00 ARD4643705 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 39200 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -192.290 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-24T00:00:00 ARD4643723 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 39201 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-24T00:00:00 ARD4643697 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39202 DOR IDEM Fees 427470 Environmental Management 495 -8377.620 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-24T00:00:00 ARD4643721 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39203 ORV non-res annu trail use tag 420952 Natural Resources 300 -640.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39204 ID Breakage 423614 Horse Racing Comm 265 -130.300 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-24T00:00:00 ARD4643704 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39205 State Service Fee 452120 Administration 61 -1230.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-24T00:00:00 ARD4643680 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 39206 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39207 Alcoholic Beverage Taxes 416100 Revenue 90 -138.530 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39208 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-24T00:00:00 ARD4643630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39209 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -150611.110 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643685 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39210 Collection Agency Fees 427530 Transportation 800 5.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARM4643617 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39211 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-01-24T00:00:00 ARM4643606 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39212 Riverboat Wagering Tax 415300 Revenue 90 -24316.100 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39213 SPandR - Products Sold Revenue 431471 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39214 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -24618.030 2017 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2017-01-24T00:00:00 ARD4643744 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 39215 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39216 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -4950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643700 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 39217 Riverboat Wagering Tax 415300 Revenue 90 -72301.330 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39218 Local Road and Street Tax 418890 Revenue 90 -588223.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39219 FR - licensed timber buyers li 425614 Natural Resources 300 -590.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39220 O/I - Sale/Public Property 431454 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39221 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -59800.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-24T00:00:00 ARD4643700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39222 Local Inspection Fee 422556 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-01-24T00:00:00 ARD4643709 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39223 Cellular Tower Fees 428128 Transportation 800 -12057.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39224 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1050.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39225 Abandoned Property 462100 Treasurer of State 48 -39386.680 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-24T00:00:00 ARD4643633 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 39226 Riverboat Wagering Tax 415300 Revenue 90 -56060.760 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39227 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39228 Title Insurance Enforcement Fu 423970 Insurance 210 -1167.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643697 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39229 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -460.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643700 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39230 Ind Supp Fed Medicare A 422060 Evansville State Hospital 425 -7383.250 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-24T00:00:00 ARD4643716 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39231 Special Fuel Tax 414300 Revenue 90 112871.620 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39232 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -5050.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39233 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39234 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39235 Dealer Plates 425230 Secretary Of State 40 -44010.640 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-01-24T00:00:00 ARD4643628 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39236 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -110947.410 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-24T00:00:00 ARD4643679 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39237 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-24T00:00:00 ARD4643709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39238 Solid waste disposal fee 421350 Environmental Management 495 -27868.210 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39239 LOCAL PROJECTS 464180 Transportation 800 -1764.320 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39240 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -155280.230 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-01-24T00:00:00 ARD4643711 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 39241 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -22259.610 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-24T00:00:00 ARD4643634 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39242 ID Breakage 423614 Horse Racing Comm 265 -130.300 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-24T00:00:00 ARD4643704 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39243 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-24T00:00:00 ARD4643702 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39244 Consumer Credit License Applic 422302 Financial Institutions 208 -1650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-24T00:00:00 ARD4643696 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39245 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39246 Riverboat Wagering Tax 415300 Revenue 90 -48839.450 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39247 Entomology - phytosanitary cer 425437 Natural Resources 300 -12050.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39248 DESIGNATED DONATION 463050 Child Services 502 -150.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2017-01-24T00:00:00 ARD4643729 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39249 Mtr Carrier (MF-620) 427445 Revenue 90 -18251.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39250 Aircraft License Excise Tax 413100 Revenue 90 18710.070 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39251 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -21538.960 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-24T00:00:00 ARD4643701 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39252 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 438.650 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-24T00:00:00 ARD4643717 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 39253 DNR - Off Road Cycling Annual 425635 Natural Resources 300 20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39254 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-01-24T00:00:00 ARD4643648 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39255 Plan Review 422554 Homeland Security 385 -21367.680 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-24T00:00:00 ARD4643709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39256 LOCAL PROJECTS 464180 Transportation 800 -2424.240 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39257 Riverboat Wagering Tax 415300 Revenue 90 -109245.440 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39258 Unemployment Tax 417810 IO0521Workforce Development 510 -1517665.760 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-24T00:00:00 ARD4643733 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39259 DNR - Concessions Revenue 425452 Natural Resources 300 -17465.700 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39260 Odometer Fees 425007 State Police 100 -587.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-01-24T00:00:00 ARD4643691 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39261 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-24T00:00:00 ARD4643709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39262 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -250.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-24T00:00:00 ARD4643686 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39263 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -476407.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-24T00:00:00 ARD4643705 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 39264 LOCAL PROJECTS 464180 Child Services 502 -6248.730 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-24T00:00:00 ARD4643729 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39265 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -750281.870 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-24T00:00:00 ARD4643731 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39266 National Criminal History Chck 428040 State Police 100 -408.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-01-24T00:00:00 ARD4643693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39267 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39268 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3700.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-01-24T00:00:00 ARD4643711 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39269 DNR Donations Revenue 463060 Natural Resources 300 -60.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39270 ID Breakage 423614 Horse Racing Comm 265 -22.660 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-24T00:00:00 ARD4643704 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39271 Self Pay Payments 420112 Madison State Hospital 430 -4591.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-24T00:00:00 ARD4643718 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 39272 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39273 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-24T00:00:00 ARM4643606 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39274 Retaliatory Fees 423990 Insurance 210 -1005.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-24T00:00:00 ARD4643697 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39275 REGULAR COST RECOVERY 421114 Environmental Management 495 450.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-24T00:00:00 BIL4643747 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39276 InsurAgts and Related Lic 423920 Insurance 210 -2165.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-24T00:00:00 ARD4643697 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39277 Banner Permits 428132 Transportation 800 -1285.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39278 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3245.840 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-24T00:00:00 ARD4643680 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39279 Boiler Inspections 422610 Homeland Security 385 -444.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-24T00:00:00 ARD4643709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39280 Abandon Property Interest/Div 429607 Treasurer of State 48 -48.640 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-24T00:00:00 ARD4643633 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39281 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39282 Special Fuel Tax 414300 Transportation 800 -373773.870 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARD4643742 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39283 Gasoline Tax 414200 Transportation 800 -746875.480 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-24T00:00:00 ARD4643742 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39284 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -529341.180 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-24T00:00:00 ARD4643705 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 39285 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39286 Motor Carrier Surcharge Tax 414600 Revenue 90 -19975.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39287 Moisture Meter Insp Fees 428625 Agriculture 36 -600.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-01-24T00:00:00 ARD4643626 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 39288 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -49551.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39289 Adoption Fees 423020 Indiana Dept of Health 400 -5140.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-01-24T00:00:00 ARD4643711 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39290 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39291 Gasoline use tax 412700 Revenue 90 -49802.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39292 SPandR - Admission Gate In State 425782 Natural Resources 300 -77.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39293 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4195.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-24T00:00:00 ARD4643697 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39294 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6945.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643700 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39295 Amusement Entertainment Pmts 422510 Homeland Security 385 -437.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-24T00:00:00 ARD4643709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39296 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.200 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39297 Motor Carrier Permit Fees 427440 Revenue 90 -1450.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39298 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -20963.540 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-24T00:00:00 ARD4643703 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 39299 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-01-24T00:00:00 ARD4643711 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39300 Solid waste disposal fee 421350 Environmental Management 495 -132700.330 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39301 Riverboat Wagering Tax 415300 Revenue 90 -107344.190 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39302 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -35852.900 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-01-24T00:00:00 ARD4643740 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39303 MINOR INDUSTRIAL 421154 Environmental Management 495 -1240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 BIL4643747 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39304 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-24T00:00:00 ARD4643631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39305 Claims and Comp - Auto Damage 472340 Transportation 800 -182.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 BIL4643752 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39306 HP Breakage 423613 Horse Racing Comm 265 -28.800 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-24T00:00:00 ARD4643704 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39307 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39308 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-24T00:00:00 ARD4643630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39309 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39310 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -330.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39311 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -438.650 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-24T00:00:00 ARD4643715 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39312 HP Breakage 423613 Horse Racing Comm 265 -165.590 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-24T00:00:00 ARD4643704 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39313 Teaching Licensing Fees 427010 Education 700 -3010.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-01-24T00:00:00 ARD4643739 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 39314 FR - UPS nursery revenue 431434 Natural Resources 300 -700.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39315 State Sales Tax 412010 Transportation 800 -10307.710 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-24T00:00:00 ARD4643742 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39316 Riverboat Wagering Tax 415300 Revenue 90 -36924.170 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39317 DNR Donations Revenue 463060 Natural Resources 300 -35.000 2017 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39318 Sales of State Land 430210 Transportation 800 -51200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39319 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-24T00:00:00 ARD4643705 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39320 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -23917.310 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-24T00:00:00 BIL4643747 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39321 Welfare Repayments 450510 FSSA Family Resources 500 39752.930 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-24T00:00:00 ARD4643725 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39322 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7983.510 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-01-24T00:00:00 ARD4643733 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39323 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -223.090 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-24T00:00:00 ARD4643716 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39324 Sale of Surplus Materials 430630 Transportation 800 -6975.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39325 Consumer Restitution 450220 Attorney General 46 -246.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-01-24T00:00:00 ARD4643630 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39326 Petroleum Severance 413800 Natural Resources 300 -2138.610 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-24T00:00:00 ARD4643707 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 39327 Sales - SFTY EDU TRAINING 430965 State Police 100 -456.740 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-01-24T00:00:00 ARD4643692 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39328 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -24618.040 2017 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2017-01-24T00:00:00 ARD4643627 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 39329 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16642.090 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39330 HP Breakage 423613 Horse Racing Comm 265 -165.590 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-24T00:00:00 ARD4643704 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39331 Consumer Penalties 450240 Attorney General 46 -500.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-24T00:00:00 ARD4643630 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39332 Motor Carrier Surcharge Tax 414600 Revenue 90 -215212.090 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39333 Emergency Planning Fees 427492 Revenue 90 -900.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-24T00:00:00 ARD4643690 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39334 Transfer 425174 Environmental Management 495 -49606.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-24T00:00:00 ARD4643722 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39335 Gasoline Tax 414200 Revenue 90 -3921264.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39336 Motor Carrier Surcharge Tax 414600 Revenue 90 -1088016.710 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39337 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39338 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2610.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39339 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -109885.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-01-24T00:00:00 ARD4643628 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39340 Entomology - nursery dealers l 425434 Natural Resources 300 -450.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39341 O/I - Fines/Penalties 451021 Natural Resources 300 -150.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 39342 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39343 Public Utility Fees 428310 Utility Regulatory Comm 200 -12028.510 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-01-24T00:00:00 ARD4643695 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 39344 Welfare Repayments 450510 FSSA Family Resources 500 3648.070 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-24T00:00:00 ARM4643612 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39345 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 150.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-24T00:00:00 ARD4643732 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39346 Riverboat Wagering Tax 415300 Revenue 90 -342997.950 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39347 SPandR - Admin Rev 425858 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39348 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government Consumer Assistance Program 55210 State Dedicated Fund 2017-01-24T00:00:00 ARD4643630 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39349 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -221296.110 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-24T00:00:00 ARD4643718 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 39350 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 100.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-24T00:00:00 ARD4643723 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 39351 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1021.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-24T00:00:00 ARD4643706 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39352 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 ARB4643605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39353 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -214.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-01-24T00:00:00 ARD4643711 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39354 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -43248.680 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2017-01-24T00:00:00 ARD4643714 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 39355 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-24T00:00:00 ARD4643709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39356 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-24T00:00:00 BIL4648122 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39357 Welfare Repayments 450510 FSSA Aging 498 7000.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-24T00:00:00 ARD4643724 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 39358 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643700 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39359 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12637.710 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-24T00:00:00 ARD4643733 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39360 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1800.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-24T00:00:00 ARD4643709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39361 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643700 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39362 Welfare Repayments 450510 FSSA Family Resources 500 -183062.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-24T00:00:00 ARB4643611 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39363 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39364 O/I - Map Sales 431453 Natural Resources 300 -84.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39365 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-24T00:00:00 ARD4643700 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39366 Mtr Carrier Sur 427439 Revenue 90 -1088016.710 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39367 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39368 MAJOR MUNICIPAL 421148 Environmental Management 495 -21500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-24T00:00:00 BIL4643747 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39369 Application Examiner Expense F 422304 Financial Institutions 208 -1520.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-24T00:00:00 ARD4643696 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39370 Riverboat Wagering Tax 415300 Revenue 90 -4572.670 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39371 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -117177.880 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-24T00:00:00 ARD4643733 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39372 Child Support Bureau Annual Fe 424200 Child Services 502 -49.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-24T00:00:00 ARD4643729 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39373 Tourist Oriented Dir Sign 428140 Transportation 800 -16800.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 BIL4643752 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39374 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 435.080 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-24T00:00:00 ARD4643712 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 39375 Collection Agency Fees 427530 Transportation 800 919.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-24T00:00:00 ARD4643743 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39376 Alcoholic Beverage Taxes 416100 Revenue 90 -16.590 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-24T00:00:00 ARD4643687 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39377 MFCU Investigation Recovery 450270 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-24T00:00:00 ARD4643630 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39378 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-01-24T00:00:00 ARD4643630 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39379 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -28953.450 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-24T00:00:00 ARD4643622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39380 FR - handling fee (nursery) re 425617 Natural Resources 300 -440.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-24T00:00:00 ARD4643708 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39381 Sale of State Property 430310 Administration 61 -4109.440 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-24T00:00:00 ARD4643680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39382 Merger Fee 422314 Financial Institutions 208 -1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-24T00:00:00 ARD4643696 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39383 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39384 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39385 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39386 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39387 SPF - IPFF 425368 Motor Vehicles 235 -3875.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39388 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39389 SPF - St Francis 425328 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39390 Special Olympics Trust Fees 425394 Motor Vehicles 235 -300.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39391 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39392 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1200.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39393 Technololgy Fund Fees 425284 Motor Vehicles 235 -56872.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39394 Truck 11K - 16K 425025 Motor Vehicles 235 -450.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39395 SPF - Indy HoF 425355 Motor Vehicles 235 -800.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39396 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39397 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -20328.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39398 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39399 Choose Life Trust Fees 425393 Motor Vehicles 235 -825.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39400 SPF - USI 425329 Motor Vehicles 235 -375.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39401 Truck 16K - 20K 425026 Motor Vehicles 235 -500.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39402 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39403 Truck 26K - 30K 425029 Motor Vehicles 235 -325.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39404 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39405 SPF - IEdT 425361 Motor Vehicles 235 -1575.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39406 SPF - IBST 425360 Motor Vehicles 235 -650.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39407 SPF - TriState 425324 Motor Vehicles 235 -175.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39408 SPF - ISU 425311 Motor Vehicles 235 -775.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39409 Wild Turkey Trust 425397 Motor Vehicles 235 -750.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39410 SPF - ITCC 425316 Motor Vehicles 235 -375.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39411 Truck 30K - 36K 425030 Motor Vehicles 235 -475.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39412 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39413 Bicycle Indiana Trust 425396 Motor Vehicles 235 -925.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39414 Truck under 7K 425021 Motor Vehicles 235 -550.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39415 SPF - Butler 425304 Motor Vehicles 235 -2000.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39416 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1200.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39417 Gasoline Tax 414200 Revenue 90 -14006.190 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39418 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-03T00:00:00 ARM4455784 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39419 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -11001.650 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-03T00:00:00 ARD4455864 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39420 Medicaid Prog Recov Penlty 450530 Attorney General 46 0.000 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-08-03T00:00:00 ARD4455792 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39421 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -374920.700 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-03T00:00:00 ARD4455893 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39422 Motor Carrier Surcharge Tax 414600 Revenue 90 -177030.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39423 Food and Beverage Tax 418400 State Comptroller 50 -275.730 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39424 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39425 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-03T00:00:00 ARD4455856 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39426 Food and Beverage Tax 418400 State Comptroller 50 -3860.610 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39427 Riverboat Wagering Tax 415300 Revenue 90 -261244.350 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39428 Food and Beverage Tax 418400 State Comptroller 50 -1628.770 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39429 Riverboat Wagering Tax 415300 Revenue 90 -36561.480 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39430 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -150.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-03T00:00:00 ARD4455792 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39431 MFCU Investigation Recovery 450270 Attorney General 46 0.000 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-08-03T00:00:00 ARD4455792 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39432 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-03T00:00:00 ARD4455878 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39433 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39434 Hoosier Park Slot Tax 415410 Revenue 90 -508474.450 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39435 ORV Annual Trail Use Permit 420951 Natural Resources 300 -525.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39436 Motor Carrier Fuel Tax 414400 Revenue 90 -380.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39437 Abandoned Property 462100 Treasurer of State 48 -26707.810 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-03T00:00:00 ARD4455794 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 39438 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-03T00:00:00 ARB4455783 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39439 Jeopardy Ass. Vol. 472990 Revenue 90 -609.760 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 39440 Veterans Home Resident Collect 428410 Veterans Home 570 -64298.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-08-03T00:00:00 ARD4455883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 39441 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -191.040 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-03T00:00:00 ARD4455858 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 39442 Food and Beverage Tax 418400 State Comptroller 50 81.700 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-08-03T00:00:00 ARD4455804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39443 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39444 State Sales Tax 412010 Transportation 800 -615.830 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-03T00:00:00 ARD4455892 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39445 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-03T00:00:00 ARD4455852 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39446 Alcoholic Beverage Taxes 416100 Revenue 90 -18074.660 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39447 Welfare Repayments 450510 FSSA Family Resources 500 -12061.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-03T00:00:00 ARB4455787 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39448 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -721445.270 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-08-03T00:00:00 ARD4455883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 39449 Librarian Certification Fee 424610 Library 730 -260.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-08-03T00:00:00 ARD4455890 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 39450 Riverboat Wagering Tax 415300 Revenue 90 -272938.780 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39451 Gasoline use tax 412700 Revenue 90 132.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39452 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39453 Ind Supp Fed Medicare A 422060 Veterans Home 570 -33957.180 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-08-03T00:00:00 ARD4455883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 39454 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -231397.690 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-03T00:00:00 ARD4455880 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39455 Technololgy Fund Fees 425284 Motor Vehicles 235 -968.210 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-08-03T00:00:00 ARD4455853 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39456 Food and Beverage Tax 418400 State Comptroller 50 -12878.960 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39457 Food and Beverage Tax 418400 State Comptroller 50 -1150.830 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39458 Food and Beverage Tax 418400 State Comptroller 50 684.220 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-03T00:00:00 ARD4455804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39459 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39460 Fed Indirect Cost Revenue 445000 Child Services 502 -15895889.340 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-03T00:00:00 ARD4455878 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 39461 DESIGNATED DONATION 463050 Arts Comm 705 -1950.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-08-03T00:00:00 ARD4455888 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 39462 ORV non-res annu trail use tag 420952 Natural Resources 300 -540.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39463 DNR - Copy Fee Revenue 425607 Natural Resources 300 -4.600 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39464 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-03T00:00:00 ARD4455873 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39465 Claims and Comp - Auto Damage 472340 Transportation 800 -12578.210 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-03T00:00:00 BIL4455902 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39466 Riverboat Wagering Tax 415300 Revenue 90 -113236.710 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39467 Mtr Carrier (MF-620) 427445 Revenue 90 -6416.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39468 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -110.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-03T00:00:00 ARD4455855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39469 Local Road and Street Tax 418890 Revenue 90 -51390.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39470 FandW - License Agent Revenue 425482 Natural Resources 300 -38.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39471 LOIT Transfer In PSCDA 740831 Budget Agency 57 0.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-08-03T00:00:00 ARD4455834 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 39472 DOR BMV OSOW Fee 427475 Revenue 90 -5041.310 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39473 FR - recycle revenue 431428 Correction 615 -6788.420 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-08-03T00:00:00 ARD4455884 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 39474 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-03T00:00:00 ARB4458253 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39475 SPF - Support our Troops 425340 Veterans Affairs 160 -17240.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-08-03T00:00:00 ARD4455847 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 39476 Alcoholic Beverage Taxes 416100 Revenue 90 842.250 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39477 ID Breakage 423614 Horse Racing Comm 265 -254.670 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-03T00:00:00 ARD4455859 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39478 Food and Beverage Tax 418400 State Comptroller 50 -7318.520 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39479 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -48646.290 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39480 SPF - Colts 425354 Budget Agency 57 -8020.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-08-03T00:00:00 ARD4455833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39481 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -17537.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-03T00:00:00 ARD4455841 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39482 Local Grant Revenue 443000 Education 700 -1001.850 2017 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2016-08-03T00:00:00 ARD4455887 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 39483 Trip Permit (35%) 427441 Revenue 90 -1750.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39484 FandW - Additional Tags Block of 425462 Natural Resources 300 -638.390 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39485 Fed-VA Per Diem 441030 Veterans Home 570 -109984.490 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-08-03T00:00:00 ARD4455883 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 39486 Riverboat Wagering Tax 415300 Revenue 90 -28191.960 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39487 Indiana Downs Slot Tax 415420 Revenue 90 -205039.500 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39488 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39489 Riverboat Wagering Tax 415300 Revenue 90 -119668.720 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39490 FR - licensed timber buyers li 425614 Natural Resources 300 -1100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39491 Riverboat Wagering Tax 415300 Revenue 90 -34244.160 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39492 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-08-03T00:00:00 ARD4455792 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39493 Abandon Property Interest/Div 429607 Treasurer of State 48 -857.550 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-03T00:00:00 ARD4455794 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39494 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -63.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39495 LOCAL PROJECTS 464180 Transportation 800 -20170.930 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-03T00:00:00 BIL4455902 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39496 Food and Beverage Tax 418400 State Comptroller 50 -57332.180 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39497 Claims and Comp - Road Damage 472342 Transportation 800 -63753.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-03T00:00:00 BIL4455902 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39498 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -14172.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-03T00:00:00 ARD4455850 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39499 Welfare Repayments 450510 FSSA Family Resources 500 -3603.530 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-03T00:00:00 ARD4455876 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39500 Special Fuel Tax 414300 Revenue 90 -278.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39501 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-03T00:00:00 ARD4455792 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39502 Consumer Restitution 450220 Attorney General 46 -550.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-08-03T00:00:00 ARD4455792 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39503 Welfare Repayments 450510 FSSA Family Resources 500 343.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-03T00:00:00 ARD4455876 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39504 Unemployment Tax 417810 IO0521Workforce Development 510 -44002051.950 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-03T00:00:00 ARD4455882 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39505 Food and Beverage Tax 418400 State Comptroller 50 -3376.120 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39506 Food and Beverage Tax 418400 State Comptroller 50 -2400.450 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39507 Food and Beverage Tax 418400 State Comptroller 50 -3123.810 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39508 Food and Beverage Tax 418400 State Comptroller 50 -131.450 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39509 Food and Beverage Tax 418400 State Comptroller 50 -264921.630 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39510 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -2250.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-03T00:00:00 ARD4455850 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39511 Trip Permit (65%) 427446 Revenue 90 -3250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39512 State Sales Tax 412010 Transportation 800 -2602.330 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-03T00:00:00 ARD4455892 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39513 Publns Gifts Donations 463240 Library 730 -4.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-03T00:00:00 ARD4455890 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39514 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39515 Indiana Downs Slot Tax 415420 Revenue 90 -560680.680 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39516 Motor Carrier Fuel Tax 414400 Revenue 90 -965623.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39517 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5132.670 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39518 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -34217.760 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-03T00:00:00 ARD4455834 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39519 Motor Vehicle Highway Fees 425008 State Comptroller 50 -39725.040 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-08-03T00:00:00 ARD4455804 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39520 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-03T00:00:00 ARD4455852 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39521 SPF - Anderson 425301 Motor Vehicles 235 -450.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39522 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -71373.210 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-03T00:00:00 ARD4455882 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39523 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-03T00:00:00 ARB4455783 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39524 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39525 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-03T00:00:00 ARB4455783 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39526 SPF - Grace 425307 Motor Vehicles 235 -100.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39527 SPF - IU 425312 State Comptroller 50 -16525.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-08-03T00:00:00 ARD4455798 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39528 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -36099.750 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39529 SPF - Valpo 425330 Motor Vehicles 235 -525.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39530 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -22761.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-03T00:00:00 ARD4455862 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39531 Riverboat Wagering Tax 415300 Revenue 90 -22489.650 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39532 LOCAL PROJECTS 464180 Child Services 502 -2591.490 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-03T00:00:00 ARD4455878 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39533 SPF - UofIndy 425326 Motor Vehicles 235 -475.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39534 FandW - POS vendor license sales 425458 Natural Resources 300 -99.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39535 FandW - Ohio River license and 10 425503 Natural Resources 300 -284.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39536 SPF - Nurses 425367 Motor Vehicles 235 -5150.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39537 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39538 Pet Friendly Trust 425399 Motor Vehicles 235 -5725.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39539 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -941318.460 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39540 SPF - DARE 425350 Motor Vehicles 235 -850.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39541 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -6330.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-03T00:00:00 ARD4455852 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39542 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-03T00:00:00 ARD4455793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39543 Truck 23K - 26K 425028 Motor Vehicles 235 -425.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39544 SPF - Freemason 425352 Motor Vehicles 235 -1725.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39545 SPF - IWU 425315 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39546 FR - handling fee (nursery) re 425617 Natural Resources 300 -210.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39547 DNR - Campground Revenue 425451 Natural Resources 300 -28.040 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39548 SPF - ISP 425371 Motor Vehicles 235 -1675.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39549 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -145919.800 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-03T00:00:00 ARD4455861 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 39550 O/I - Map Sales 431453 Natural Resources 300 -239.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39551 Food and Beverage Tax 418400 State Comptroller 50 -2530.320 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39552 Food and Beverage Tax 418400 State Comptroller 50 -25344.810 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39553 Food and Beverage Tax 418400 State Comptroller 50 -3736.970 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39554 LOIT Transfer In PSCDA 740831 Budget Agency 57 0.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-08-03T00:00:00 ARD4455834 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 39555 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-03T00:00:00 ARB4455783 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39556 Gasoline Tax 414200 Revenue 90 -342580.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39557 Riverboat Wagering Tax 415300 Revenue 90 -60617.380 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39558 DOR BMV OSOW Fee 427475 Revenue 90 -119288.500 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39559 State Sales Tax 412010 Historical Bureau 735 -29.000 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-03T00:00:00 ARD4455891 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 39560 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-03T00:00:00 ARD4455849 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39561 SPandR - Admin Rev 425858 Natural Resources 300 9.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39562 DESIGNATED DONATION 463050 Veterans Home 570 -22467.040 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-08-03T00:00:00 ARD4455883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 39563 Gasoline use tax 412700 Revenue 90 -84228.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39564 Riverboat Wagering Tax 415300 Revenue 90 -8850.000 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39565 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3347.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-03T00:00:00 ARD4455841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39566 Child Labor Law Penalties 450810 Labor 225 -4850.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-03T00:00:00 ARD4455851 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 39567 DNR - Firewood Revenue 431462 Natural Resources 300 -42.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39568 Aircraft License Excise Tax 413100 Revenue 90 -27979.900 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39569 N/P - book/directory sales 431445 Natural Resources 300 -120.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39570 Alcoholic Beverage Taxes 416100 Revenue 90 -3966.570 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39571 Ind Supp Fed Medicare B 422061 Veterans Home 570 -12679.600 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-08-03T00:00:00 ARD4455883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 39572 LARE Fee 425267 Natural Resources 300 -47605.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-03T00:00:00 ARD4455862 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39573 Riverboat Wagering Tax 415300 Revenue 90 -131965.440 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39574 SPandR - Admission Gate In State 425782 Natural Resources 300 -49.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39575 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -2997.200 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-08-03T00:00:00 ARD4455869 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 39576 DOR ISP Building Fee 427480 Budget Agency 57 -475.980 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-08-03T00:00:00 ARD4455834 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39577 Riverboat Wagering Tax 415300 Revenue 90 -323530.650 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39578 Motor Vehicle Highway Fees 425008 State Comptroller 50 -57858.500 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-08-03T00:00:00 ARD4455798 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39579 ATG Court Costs 420512 Attorney General 46 -500.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-03T00:00:00 ARD4455792 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39580 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -18487.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-08-03T00:00:00 ARD4455867 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39581 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -102200.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-03T00:00:00 ARD4455852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39582 Fed SWCAP Recapture Revenue 446000 Child Services 502 -617690.340 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-03T00:00:00 ARD4455878 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 39583 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1621.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-08-03T00:00:00 ARD4455867 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 39584 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -2301.400 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-03T00:00:00 ARD4455860 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 39585 FandW - Direct Donations Revenue 463270 Natural Resources 300 -66.600 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39586 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -112546.110 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-03T00:00:00 ARD4455866 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 39587 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-03T00:00:00 ARB4455783 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39588 Safety First Trust Fees 425389 Homeland Security Found 8385 -1825.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-08-03T00:00:00 ARD4455894 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 39589 Riverboat Wagering Tax 415300 Revenue 90 -163790.640 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39590 Food and Beverage Tax 418400 State Comptroller 50 303.810 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-08-03T00:00:00 ARD4455804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39591 State Property Tax 419100 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare HOSPITAL CARE FOR THE INDIGENT 37310 State Dedicated Fund 2016-08-03T00:00:00 ARD4455881 2024-10-12T00:00:00 Hospital Care For The Indigent 2900 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39592 Riverboat Wagering Tax 415300 Revenue 90 -26334.160 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39593 FandW - Online Revenue 425457 Natural Resources 300 -6245.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39594 Motor Carrier Surcharge Tax 414600 Revenue 90 -340.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39595 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-03T00:00:00 ARB4455783 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39596 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -443508.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-03T00:00:00 ARD4455853 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39597 FESOP FEES 421030 Environmental Management 495 -437.500 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-03T00:00:00 BIL4455897 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39598 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -1419.440 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-03T00:00:00 ARD4455870 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 39599 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -173052.980 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-03T00:00:00 ARD4455882 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39600 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39601 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39602 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -100925.910 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39603 PSDA Tax 418650 Budget Agency 57 0.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-08-03T00:00:00 ARD4455834 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39604 NRA Trust 425406 Motor Vehicles 235 -825.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39605 SPF - IUPUI 425314 Motor Vehicles 235 -400.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39606 Heritage Trust Fees 425387 Natural Resources 300 -10100.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-03T00:00:00 ARD4455862 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39607 ID Breakage 423614 Horse Racing Comm 265 -1464.400 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-03T00:00:00 ARD4455859 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39608 Greenways Trust 425400 Motor Vehicles 235 -400.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39609 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -46450.620 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-03T00:00:00 ARD4455839 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39610 SPandR - Products Sold Revenue 431471 Natural Resources 300 -9.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39611 SPF - St Mary Woods 425322 Motor Vehicles 235 -300.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39612 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -4.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39613 DOR IDEM Fees 427470 Environmental Management 495 -532.840 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-03T00:00:00 ARD4455872 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39614 LIBRARY - EXTENSION SERVICE 464170 Library 730 -325.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-08-03T00:00:00 ARD4455890 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39615 IRP Registration Fees 427420 Revenue 90 -1.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39616 Special Fuel Tax 414300 Revenue 90 -144843.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39617 SPF - IKFT 425364 Child Services 502 -3925.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-08-03T00:00:00 ARD4455878 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39618 Riverboat Wagering Tax 415300 Revenue 90 -202306.270 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39619 Riverboat Wagering Tax 415300 Revenue 90 -72356.860 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39620 Gasoline Tax 414200 Revenue 90 -62783.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39621 ID Breakage 423614 Horse Racing Comm 265 -1464.400 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-03T00:00:00 ARD4455859 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39622 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2139.410 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-03T00:00:00 ARD4455795 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39623 Consumer Settlements 450230 Attorney General 46 -1267.850 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-03T00:00:00 ARD4455792 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39624 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-03T00:00:00 ARD4455852 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39625 PSDA Tax 418650 Revenue 90 0.000 2017 General Government STADIUM PSCDA 73145 General Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39626 500 Festival Trust 425407 Motor Vehicles 235 -125.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39627 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-03T00:00:00 ARD4455850 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39628 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -102.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-03T00:00:00 ARD4455852 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39629 SPF - Purdue 425319 Motor Vehicles 235 -13375.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39630 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39631 Reinstate License or Permit 425006 Motor Vehicles 235 -950.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39632 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-03T00:00:00 ARD4455856 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39633 DNR - Firewood Revenue 431462 Natural Resources 300 -24.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39634 SPF - IBE 425359 Motor Vehicles 235 -1000.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39635 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5370.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-03T00:00:00 ARD4455862 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39636 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14349.670 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39637 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39638 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -220.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-03T00:00:00 ARD4455865 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39639 SPF - IFFAT 425363 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39640 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39641 Gasoline Tax 414200 Revenue 90 -32654.670 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39642 DOR ISP Building Fee 427480 Budget Agency 57 -18459.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-08-03T00:00:00 ARD4455833 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39643 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-03T00:00:00 ARB4455783 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39644 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -380.690 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-03T00:00:00 ARD4455871 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 39645 Mtr Carrier (MF-620) 427445 Revenue 90 -179485.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39646 Riverboat Wagering Tax 415300 Revenue 90 -919549.930 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39647 Entomology - nursery dealers l 425434 Natural Resources 300 -173.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39648 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39649 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39650 Sale of State Property 430310 Administration 61 -6406.360 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-03T00:00:00 ARD4455835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39651 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3950.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39652 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1590.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39653 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7872.600 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-03T00:00:00 ARD4455892 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39654 Riverboat Wagering Tax 415300 Revenue 90 -58451.320 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39655 PSDA Tax 418650 Budget Agency 57 0.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-08-03T00:00:00 ARD4455834 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39656 Riverboat Wagering Tax 415300 Revenue 90 -424119.660 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39657 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1026730.390 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-03T00:00:00 ARD4455866 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39658 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39659 Motor Carrier Fuel Tax 414400 Revenue 90 -1856.250 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39660 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -10.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-03T00:00:00 ARD4455852 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39661 Fed-VA Per Diem 441030 Veterans Home 570 -439937.980 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-08-03T00:00:00 ARD4455883 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 39662 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -33455.390 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-03T00:00:00 ARD4455852 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39663 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -262.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39664 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39665 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39666 Consumer Credit License Applic 422302 Financial Institutions 208 -3400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-03T00:00:00 ARD4455848 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39667 FR - nursery seedling revenue 431424 Natural Resources 300 -2922.350 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39668 IN Emergency Medical Services 425040 Motor Vehicles 235 -200.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39669 Riverboat Wagering Tax 415300 Revenue 90 -333783.610 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39670 Odometer Fees 425007 State Police 100 -2535.700 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-03T00:00:00 ARD4455845 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39671 Veterans Home Resident Collect 428410 Veterans Home 570 80888.930 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-08-03T00:00:00 ARD4455883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 39672 Banner Permits 428132 Transportation 800 -275.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-03T00:00:00 ARD4455893 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39673 IN Volunteer Firefighters 425037 Motor Vehicles 235 -270.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39674 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-03T00:00:00 ARD4455852 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39675 FR - UPS nursery revenue 431434 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39676 Riverboat Wagering Tax 415300 Revenue 90 -215619.070 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39677 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 449.150 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-03T00:00:00 ARD4455868 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 39678 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -10.900 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-03T00:00:00 ARD4455890 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 39679 Alcoholic Beverage Taxes 416100 Revenue 90 393.100 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-03T00:00:00 ARD4455842 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39680 Stop Diabetes Trust 425403 Motor Vehicles 235 -275.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39681 SPF - 4H 425356 Motor Vehicles 235 -350.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39682 SBOA Audit Charge 452210 Board of Accounts 80 -120.640 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-08-03T00:00:00 ARD4455840 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 39683 Motor Carrier Fuel Tax 414400 Revenue 90 -5008.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39684 Donate Life Trust 425404 Motor Vehicles 235 -425.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39685 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-14T00:00:00 ARD4657008 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39686 SPF - ND 425327 Motor Vehicles 235 -4000.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39687 SPF - BallState 425302 Motor Vehicles 235 -3275.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39688 Riverboat Wagering Tax 415300 Revenue 90 -145847.110 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39689 Telephone Solicitatn Fees 429332 Attorney General 46 -6550.870 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-03T00:00:00 ARD4455792 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39690 LABORATORY COSTS 421102 Toxicology 115 -640.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-03T00:00:00 ARD4455846 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 39691 Controlled Substances Recovery 426450 Professional Licensing 250 -500.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-03T00:00:00 ARD4455856 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39692 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39693 Hoosier Park Slot Tax 415410 Revenue 90 -110266.740 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-14T00:00:00 ARD4656986 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39694 Publication and Book Sales 431120 Historical Bureau 735 -406.140 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-03T00:00:00 ARD4455891 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 39695 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1211.280 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-03T00:00:00 ARD4455835 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39696 SPF - Wabash 425332 Motor Vehicles 235 -575.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39697 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -46511.250 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-03T00:00:00 ARD4455875 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 39698 SPF - I NAT 425366 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39699 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5100.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39700 SPF - JDRF 425373 Motor Vehicles 235 -700.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39701 SPF - Riley HFK 425376 Motor Vehicles 235 -4775.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39702 SPF - State Museum Trust 425395 Motor Vehicles 235 -525.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39703 SPF - Evansville 425325 Motor Vehicles 235 -375.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39704 SPF - Am Legion 425341 Motor Vehicles 235 -150.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39705 SPF - Vincennes 425331 Motor Vehicles 235 -325.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39706 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39707 SPF - Marian 425318 Motor Vehicles 235 -400.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39708 SPF - IIT 425310 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39709 SPF - Manchester 425317 Motor Vehicles 235 -575.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39710 Auto Rental Excise Tax 413200 Motor Vehicles 235 -536.560 2017 Public Safety RENTAL/DEALER EXCISE 46650 State Dedicated Fund 2016-08-03T00:00:00 ARD4455854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 235 39711 Teaching Licensing Fees 427010 Education 700 -4890.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-14T00:00:00 ARD4657025 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 39712 LABORATORY COSTS 421102 Toxicology 115 -3450.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-14T00:00:00 ARD4656993 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 39713 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-14T00:00:00 ARM4656908 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39714 Sale of State Property 430310 Administration 61 -7633.350 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-14T00:00:00 ARD4656981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39715 ID Breakage 423614 Horse Racing Comm 265 -138.690 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-14T00:00:00 ARD4657004 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39716 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -381.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-14T00:00:00 ARD4657011 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39717 HP Breakage 423613 Horse Racing Comm 265 -293.200 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-14T00:00:00 ARD4657004 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39718 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-14T00:00:00 ARD4657011 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39719 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-02-14T00:00:00 ARD4657002 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39720 State Sales Tax 412010 Transportation 800 -1928.960 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-14T00:00:00 ARD4657030 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39721 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -4594.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-02-14T00:00:00 ARD4656929 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 39722 Const Design Release VarnceFee 422530 Homeland Security 385 -2139.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-14T00:00:00 ARD4657011 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39723 Training 439102 Transportation 800 -620.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-14T00:00:00 ARD4657031 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39724 Victim Comp Penalties 452010 Criminal Justice Institute 32 -301.480 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-14T00:00:00 ARD4656927 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 39725 Volume Fee 422330 Financial Institutions 208 -4088.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-14T00:00:00 ARD4656997 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39726 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-14T00:00:00 ARD4656932 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39727 DOR UST Fees 427465 Environmental Management 495 -1046.340 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-02-14T00:00:00 ARD4657014 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39728 Retaliatory Fees 423990 Insurance 210 -2970.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-14T00:00:00 ARD4656998 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39729 State Forfeitures/Restitutions 461051 State Police 100 -7992.670 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-02-14T00:00:00 ARD4656991 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 39730 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-14T00:00:00 ARD4657002 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39731 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-14T00:00:00 ARD4656933 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39732 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6884.340 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-14T00:00:00 ARD4657024 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39733 LOCAL PROJECTS 464180 Transportation 800 -78958.700 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-14T00:00:00 BIL4657038 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39734 Investment Income 429690 Motor Vehicles 235 -4350.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2017-02-14T00:00:00 ARD4657001 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39735 Military Relief Check-off 464226 Veterans Affairs 160 -2114.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-02-14T00:00:00 ARD4656994 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 39736 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1005.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-14T00:00:00 ARD4656999 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39737 Mining Licenses 424320 Labor 225 -5.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-02-14T00:00:00 ARD4657000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 39738 Welfare Repayments 450510 FSSA Family Resources 500 -1652.310 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-14T00:00:00 ARD4657019 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39739 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-14T00:00:00 ARD4656997 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39740 ASBESTOS ACCREDITATION 421020 Environmental Management 495 430.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-14T00:00:00 ARM4656908 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39741 InsurAgts and Related Lic 423920 Insurance 210 -118288.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-14T00:00:00 ARD4656998 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39742 Plan Review 422554 Homeland Security 385 -27096.150 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-14T00:00:00 ARD4657011 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39743 LOCAL PROJECTS 464180 Child Services 502 -1598.260 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-14T00:00:00 ARD4657021 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39744 Telephone Solicitatn Fees 429332 Attorney General 46 -4365.750 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-02-14T00:00:00 ARD4656932 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39745 HP Breakage 423613 Horse Racing Comm 265 -51.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-14T00:00:00 ARD4657004 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39746 Consumer Settlements 450230 Supreme Court Admin 22 -344.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-14T00:00:00 ARD4656924 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 39747 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -189122.680 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-02-14T00:00:00 ARD4657014 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39748 Innkeeper's Tax 418500 Treasurer of State 48 -113.750 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-02-14T00:00:00 ARD4656937 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39749 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -144789.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-14T00:00:00 ARD4656985 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39750 Sle of Per Prop - Surplus Prop 430420 Administration 61 -437.960 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-02-14T00:00:00 ARD4656981 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39751 Welfare Repayments 450510 FSSA Family Resources 500 -83932.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-14T00:00:00 ARB4656914 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39752 REGULAR COST RECOVERY 421114 Environmental Management 495 312.500 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39753 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -875.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-02-14T00:00:00 ARD4657010 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 39754 Innkeeper's Tax 418500 Treasurer of State 48 -1010.110 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-02-14T00:00:00 ARD4656937 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39755 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11405.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-14T00:00:00 ARD4656985 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39756 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-14T00:00:00 ARD4657002 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39757 Innkeeper's Tax 418500 Treasurer of State 48 -21299.870 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-02-14T00:00:00 ARD4656937 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39758 Unemployment Tax 417810 IO0521Workforce Development 510 -141078.060 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-14T00:00:00 ARD4657024 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39759 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39760 DOR IDEM Fees 427470 Environmental Management 495 -9401.620 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-14T00:00:00 ARD4657014 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39761 Consumer Settlements 450230 Supreme Court Admin 22 -1217.850 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-14T00:00:00 ARD4656925 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 39762 Sales - SFTY EDU TRAINING 430965 State Police 100 -260.700 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-02-14T00:00:00 ARD4656991 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39763 Amusement Entertainment Pmts 422510 Homeland Security 385 -506.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-14T00:00:00 ARD4657011 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39764 Producer Premium 428622 Treasurer of State 48 -37459.740 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-14T00:00:00 ARD4656934 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39765 NONGAME FUND 464220 Natural Resources 300 -5267.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-14T00:00:00 ARD4657007 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39766 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -23639.740 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-14T00:00:00 ARD4656924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39767 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-14T00:00:00 ARM4656908 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39768 Hunting Permit 420430 Brd of Animal Health 351 -967.500 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-02-14T00:00:00 ARD4657010 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 39769 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -9300.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-02-14T00:00:00 ARD4656930 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 39770 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1300.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-02-14T00:00:00 ARD4656998 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39771 In.Gov Charges 439106 Ofc of Technology 67 -5199.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-14T00:00:00 ARD4656983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39772 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-02-14T00:00:00 ARD4657027 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 39773 Child Support Bureau Annual Fe 424200 Child Services 502 -217.800 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-14T00:00:00 ARD4657021 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39774 Welfare Repayments 450510 FSSA Family Resources 500 21887.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-14T00:00:00 ARM4656915 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39775 Collection Agency Fees 427530 Transportation 800 -60.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-14T00:00:00 ARB4656920 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39776 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-14T00:00:00 ARD4657002 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39777 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-14T00:00:00 ARD4657005 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 39778 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39779 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -519.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-14T00:00:00 ARD4656998 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39780 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3593.140 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-14T00:00:00 ARD4656937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39781 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARM4656908 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39782 Copies and Report Fees 420360 State Police 100 -115.250 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-02-14T00:00:00 ARD4656991 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39783 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39784 Boiler Inspections 422610 Homeland Security 385 -265.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-14T00:00:00 ARD4657011 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39785 Food and Beverage Tax 418400 State Comptroller 50 -387.860 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39786 Food and Beverage Tax 418400 State Comptroller 50 34.170 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39787 Food and Beverage Tax 418400 State Comptroller 50 -2049.120 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39788 Food and Beverage Tax 418400 State Comptroller 50 -688.870 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39789 Food and Beverage Tax 418400 State Comptroller 50 -569.540 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39790 Food and Beverage Tax 418400 State Comptroller 50 -1333.730 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39791 Food and Beverage Tax 418400 State Comptroller 50 -668.700 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39792 Food and Beverage Tax 418400 State Comptroller 50 -5166.500 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39793 Innkeeper's Tax 418500 Treasurer of State 48 -116581.370 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-02-14T00:00:00 ARD4656937 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39794 DOR UST Fees 427465 Environmental Management 495 -1046.330 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-14T00:00:00 ARD4657014 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39795 TOS Unidentified Funds 401150 Treasurer of State 48 13099.280 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-02-14T00:00:00 ARD4656938 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 39796 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-14T00:00:00 ARD4656933 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39797 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -646930.310 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-14T00:00:00 ARD4657022 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39798 Insurance Cmpny Examtn Fee 423930 Insurance 210 -37875.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-14T00:00:00 ARD4656998 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39799 Transfer 425174 Environmental Management 495 -165403.040 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-14T00:00:00 ARD4657015 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39800 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1481.380 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-14T00:00:00 ARD4656981 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39801 SOS Enforcement Penalties 451215 Secretary Of State 40 -4990.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-02-14T00:00:00 ARD4656930 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 39802 Welfare Repayments 450510 FSSA Family Resources 500 -48.450 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-14T00:00:00 ARD4657018 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39803 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39804 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -36757.660 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-02-14T00:00:00 ARD4657029 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39805 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARM4656908 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39806 Gift Shop Revenue 431435 War Memorials Comm 315 -4399.040 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-02-14T00:00:00 ARD4657009 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39807 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-14T00:00:00 ARM4656908 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39808 ID Breakage 423614 Horse Racing Comm 265 -138.690 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-14T00:00:00 ARD4657004 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39809 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 BIL4657035 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39810 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARM4656908 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39811 Rntl of Prop - DOA 430120 Administration 61 -400.000 2017 General Government Donations 45680 State Dedicated Fund 2017-02-14T00:00:00 ARD4656981 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39812 HP Breakage 423613 Horse Racing Comm 265 -293.200 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-14T00:00:00 ARD4657004 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39813 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -85289.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-02-14T00:00:00 ARD4656930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39814 Controlled Substances Recovery 426450 Professional Licensing 250 -880.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-14T00:00:00 ARD4657002 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39815 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3374.940 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-14T00:00:00 ARD4657013 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 39816 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39817 Abandoned Property 462100 Treasurer of State 48 -1094.830 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-14T00:00:00 ARD4656935 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 39818 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39819 Dealer Plates 425230 Secretary Of State 40 -46078.540 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-02-14T00:00:00 ARD4656930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39820 MINOR INDUSTRIAL 421154 Environmental Management 495 -1206.130 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARM4656908 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39821 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -38877.150 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-14T00:00:00 ARD4657003 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 39822 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -95664.370 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-14T00:00:00 ARD4656980 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39823 Innkeeper's Tax 418500 Treasurer of State 48 -3189.540 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-02-14T00:00:00 ARD4656937 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39824 State Sales Tax 412010 Transportation 800 -8151.380 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-14T00:00:00 ARD4657030 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39825 Consumer Settlements 450230 Attorney General 46 -1087.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-02-14T00:00:00 ARD4656931 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39826 Banner Permits 428132 Transportation 800 -780.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-14T00:00:00 ARD4657031 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39827 Special Fuel Tax 414300 Transportation 800 -32654.670 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-14T00:00:00 ARD4657030 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39828 Motor Carrier Fuel Tax 414400 Transportation 800 -158.390 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-14T00:00:00 ARD4657030 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39829 Elevator Inspections 422620 Homeland Security 385 -4020.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-14T00:00:00 ARD4657011 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39830 Superload Escort Revenue 432105 State Police 100 -12349.520 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-14T00:00:00 ARD4656991 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39831 Welfare Repayments 450510 FSSA Family Resources 500 467.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-14T00:00:00 ARD4657019 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39832 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39833 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39834 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -1429.160 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2017-02-14T00:00:00 ARD4656992 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 39835 Gasoline Tax 414200 Transportation 800 -65250.620 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-14T00:00:00 ARD4657030 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39836 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39837 Notary Public Commissions 427520 Secretary Of State 40 -3265.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-02-14T00:00:00 ARD4656930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39838 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2116.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-14T00:00:00 ARD4657012 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 39839 Cellular Tower Fees 428128 Transportation 800 -989.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-14T00:00:00 ARD4657031 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39840 Innkeeper's Tax 418500 Treasurer of State 48 -5389.290 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-02-14T00:00:00 ARD4656937 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39841 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2133.870 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-14T00:00:00 ARM4656908 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39842 ID Breakage 423614 Horse Racing Comm 265 -24.120 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-14T00:00:00 ARD4657004 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39843 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39844 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -43843.930 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-14T00:00:00 ARD4657001 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39845 Precious Metal 427587 Secretary Of State 40 -100.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-02-14T00:00:00 ARD4656930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39846 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4151.990 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-14T00:00:00 ARD4657024 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39847 Innkeeper's Tax 418500 Treasurer of State 48 -3590.660 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-02-14T00:00:00 ARD4656937 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39848 State Service Fee 452120 Administration 61 -520.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-14T00:00:00 ARD4656981 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 39849 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -677.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-14T00:00:00 ARD4657006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39850 Alcoholic Beverage Taxes 416100 Purdue University 760 -1187.170 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-02-14T00:00:00 ARD4657028 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 39851 Emergency Planning Fees 427492 Revenue 90 -11300.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-14T00:00:00 ARD4656989 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39852 Food and Beverage Tax 418400 State Comptroller 50 -481.300 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39853 Food and Beverage Tax 418400 State Comptroller 50 -42731.700 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-02-14T00:00:00 ARD4656953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39854 Agri Licensing Fees 428620 Agriculture 36 -1750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-14T00:00:00 ARD4656928 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 39855 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -129864.380 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-14T00:00:00 ARD4656984 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39856 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-14T00:00:00 ARD4656997 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39857 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -9905.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-14T00:00:00 ARD4656998 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39858 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2842.620 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-14T00:00:00 ARD4656984 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39859 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 3130.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 BIL4657035 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39860 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -2133.870 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARM4656908 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39861 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-14T00:00:00 ARD4657002 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39862 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -396.480 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-14T00:00:00 ARD4657017 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 39863 Local Grant Revenue 443000 State Police 100 -2992.690 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-14T00:00:00 ARD4656991 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39864 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14696.320 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-14T00:00:00 ARD4657024 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39865 Admin. Fee 425197 Charter School Brd 704 -2813.100 2017 Education Charter School Board 43911 Private Grant Funds 2017-02-14T00:00:00 ARD4657026 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 39866 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 ARB4656907 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39867 Nonconsumer Settlements/Fees 450260 State Police 100 -4717.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-14T00:00:00 ARD4656991 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 39868 Odometer Fees 425007 State Police 100 -2175.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-02-14T00:00:00 ARD4656990 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39869 Moisture Meter Insp Fees 428625 Agriculture 36 -5220.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-14T00:00:00 ARD4656928 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 39870 DESIGNATED DONATION 463050 Historical Bureau 735 -3775.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-06-26T00:00:00 ARD4760153 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 39871 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39872 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1214.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39873 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -3.460 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-26T00:00:00 ARD4760137 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 39874 State Sales Tax 412010 Transportation 800 -843.110 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-27T00:00:00 ARD4704938 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39875 Self Pay Payments 420112 Madison State Hospital 430 -1107.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-27T00:00:00 ARD4704920 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 39876 Supplier's License Fee 422830 Gaming Comm 190 -7900.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-26T00:00:00 ARD4760118 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39877 Water - well drillers license 425774 Natural Resources 300 -425.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39878 SPandR - CRS Cabins 425799 Natural Resources 300 -1895.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39879 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -25203.420 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-27T00:00:00 ARD4704931 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39880 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -68685.290 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-27T00:00:00 ARD4704886 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39881 Motor Carrier Passenger Permit 427448 Revenue 90 -380.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39882 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -446325.550 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-26T00:00:00 ARD4760143 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39883 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -6680.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39884 Food and Beverage Tax 418400 State Comptroller 50 -26059.070 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39885 Program Income 441020 Indiana Dept of Health 400 -100647.290 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-27T00:00:00 ARD4704916 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 39886 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -45.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39887 Hoosier Park Slot Tax 415410 Revenue 90 -103267.200 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39888 Food and Beverage Tax 418400 State Comptroller 50 -2448.940 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39889 Unemployment Tax 417810 IO0521Workforce Development 510 -231169.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-26T00:00:00 ARD4760145 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39890 LABORATORY COSTS 421102 Toxicology 115 -1360.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-06-26T00:00:00 ARD4760117 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 39891 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -51070.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-26T00:00:00 ARB4760044 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39892 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-06-26T00:00:00 ARD4760060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39893 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3196.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-27T00:00:00 ARD4704903 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39894 InsurAgts and Related Lic 423920 Insurance 210 -93399.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-27T00:00:00 ARD4704903 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39895 Boiler Inspections 422610 Homeland Security 385 -3417.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39896 Aircraft License Excise Tax 413100 Revenue 90 5232.410 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39897 In.Gov Charges 439106 Ofc of Technology 67 -1799.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-26T00:00:00 ARD4760107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39898 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -64750.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39899 DOR IDEM Fees 427470 Environmental Management 495 -426.860 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-27T00:00:00 ARD4704923 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39900 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10302.780 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39901 RealEstate FraudApp-Fees 429333 Attorney General 46 -5875.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-26T00:00:00 ARD4760057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39902 Gasoline Tax 414200 Revenue 90 374861.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39903 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -28410.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-26T00:00:00 ARD4760053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39904 SPandR - Fishing Tournament 425818 Natural Resources 300 -380.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39905 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1512.500 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-04-27T00:00:00 ARD4704917 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 39906 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -41.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-26T00:00:00 ARD4760152 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 39907 Innkeeper's Tax 418500 Treasurer of State 48 -37.650 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-06-26T00:00:00 ARD4760060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39908 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -39832.130 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-27T00:00:00 ARD4704922 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 39909 HP Breakage 423613 Horse Racing Comm 265 -7.040 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-27T00:00:00 ARD4704909 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39910 SPandR - Annual Horse Tag 425785 Natural Resources 300 -4560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39911 Welfare Repayments 450510 FSSA Family Resources 500 -4161.390 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-26T00:00:00 ARD4760140 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39912 Fed Indirect Cost Revenue 445000 Child Services 502 -130186.190 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-26T00:00:00 ARD4760141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 39913 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -885.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-26T00:00:00 ARD4760050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39914 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -175.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-27T00:00:00 ARD4704895 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 39915 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2982.410 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39916 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 39917 DONATION NOT FOR PROFITS 463210 Library 730 -879.890 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-27T00:00:00 ARD4704935 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39918 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39919 Publns Gifts Donations 463240 Library 730 -21.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-26T00:00:00 ARD4760152 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39920 Consumer Settlements 450230 Attorney General 46 -27.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-26T00:00:00 ARD4760055 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39921 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -2588.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39922 Welfare Repayments 450510 FSSA Family Resources 500 -28322.150 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-04-27T00:00:00 ARD4704926 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39923 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -69630.090 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39924 Fed Indirect Cost Revenue 445000 Environmental Management 495 -29.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 39925 Alcoholic Beverage Taxes 416100 Revenue 90 -1424.260 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39926 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -41211.790 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-26T00:00:00 ARD4760139 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 39927 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39928 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-26T00:00:00 ARB4760038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39929 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-26T00:00:00 ARB4760038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39930 Fed Indirect Cost Revenue 445000 Environmental Management 495 -209.000 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 39931 Sports Agent Fees 420515 Attorney General 46 -2100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-26T00:00:00 ARD4760056 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39932 FR - annual permit revenue - R 425603 Natural Resources 300 -2450.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39933 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -130.900 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39934 State Seals 422680 Homeland Security 385 -957.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39935 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-27T00:00:00 ARB4704820 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39936 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -550.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-26T00:00:00 ARD4760056 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39937 SPandR - Admin Rev 425858 Natural Resources 300 152.490 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39938 Alcoholic Beverage Taxes 416100 Revenue 90 -70808.590 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39939 SPandR - Bike Rental 425790 Natural Resources 300 -90.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39940 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -300.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39941 Librarian Certification Fee 424610 Library 730 -370.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-06-26T00:00:00 ARD4760152 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 39942 ID Breakage 423614 Horse Racing Comm 265 -614.430 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760125 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39943 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -7285.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39944 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39945 Riverboat Wagering Tax 415300 Revenue 90 -49525.060 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39946 Innkeeper's Tax 418500 Treasurer of State 48 -728798.360 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-04-27T00:00:00 ARD4704843 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39947 Food and Beverage Tax 418400 State Comptroller 50 -29901.520 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39948 Riverboat Wagering Tax 415300 Revenue 90 -80094.450 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39949 DNR - Concessions Revenue 425452 Natural Resources 300 -2743.780 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39950 Government Interest Income 429660 Natural Resources 300 -10450.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-04-27T00:00:00 ARD4704911 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39951 Food and Beverage Tax 418400 State Comptroller 50 -4296.890 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39952 Owner's Fees 422840 Gaming Comm 190 -5000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-26T00:00:00 ARD4760118 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39953 Gift Shop Revenue 431435 Natural Resources 300 -8.820 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39954 Dealer Plates 425230 Secretary Of State 40 -8705.190 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-26T00:00:00 ARD4760053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39955 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8526.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-26T00:00:00 ARD4760109 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39956 FR - handling fee (nursery) re 425617 Natural Resources 300 -130.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39957 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -263.360 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-27T00:00:00 ARD4704843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39958 Independent Contractor Fees 428510 Worker's Comp Brd 220 -930.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-26T00:00:00 ARD4760119 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39959 Finger Print Fee 422326 Gaming Comm 190 -50.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-26T00:00:00 ARD4760118 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39960 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-26T00:00:00 ARB4760038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39961 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-27T00:00:00 ARB4704820 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39962 SPandR - Dumping Fee 425810 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39963 Welfare Repayments 450510 FSSA Family Resources 500 30380.450 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-27T00:00:00 ARD4704926 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39964 Mtr Carrier (MF-620) 427445 Revenue 90 -1474.200 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39965 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -75499.180 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-26T00:00:00 ARD4760132 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 39966 Rental of Facility 430185 War Memorials Comm 315 -225.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-04-27T00:00:00 ARD4704914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39967 DNR - Gate Admissions Rev 425611 Natural Resources 300 -11121.010 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39968 Fed Indirect Cost Revenue 445000 Environmental Management 495 -57.000 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 39969 Gasoline Tax 414200 Revenue 90 68700.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39970 DNR - Boat Rental Revenue 425467 Natural Resources 300 -22487.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39971 Telephone Solicitatn Fees 429332 Attorney General 46 -2237.880 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-06-26T00:00:00 ARD4760056 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39972 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -855.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39973 Motor Carrier Surcharge Tax 414600 Revenue 90 70289.980 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39974 HP Breakage 423613 Horse Racing Comm 265 -40.480 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-27T00:00:00 ARD4704909 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39975 Copies and Report Fees 420360 Gaming Comm 190 -20.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39976 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9900.010 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39977 Civil Penalties 450411 Revenue 90 -1000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 39978 Gasoline use tax 412700 Revenue 90 -318112.710 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39979 DNR Donations Revenue 463060 Natural Resources 300 -5000.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39980 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -285.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39981 Food and Beverage Tax 418400 State Comptroller 50 -12818.260 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39982 Adoption Fees 423020 Indiana Dept of Health 400 -140.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-04-27T00:00:00 ARD4704916 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39983 DOR IDEM Fees 427470 Environmental Management 495 -662.920 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-26T00:00:00 ARD4760138 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39984 FESOP FEES 421030 Environmental Management 495 -5100.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-27T00:00:00 BIL4704943 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39985 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-26T00:00:00 ARB4760038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39986 Charity Gaming License Fee 422810 Gaming Comm 190 -63325.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-26T00:00:00 ARD4760118 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39987 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-27T00:00:00 ARD4704910 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39988 O/I - Sale/Public Property 431454 Natural Resources 300 -6500.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39989 Food and Beverage Tax 418400 State Comptroller 50 -19792.450 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39990 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -3449620.490 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-06-26T00:00:00 ARD4760144 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 39991 Food and Beverage Tax 418400 State Comptroller 50 -133299.550 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39992 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39993 Librarian Certification Fee 424610 Library 730 -340.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-04-27T00:00:00 ARD4704935 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 39994 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-27T00:00:00 BIL4704943 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39995 Fed Indirect Cost Revenue 445000 Environmental Management 495 -374.000 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 39996 SPandR - Annual Permits 425787 Natural Resources 300 -128585.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39997 Innkeeper's Tax 418500 Treasurer of State 48 -156.360 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-26T00:00:00 ARD4760060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39998 Emergency Planning Fees 427492 Revenue 90 -380.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-27T00:00:00 ARD4704893 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39999 Food and Beverage Tax 418400 State Comptroller 50 -1112.160 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40000 SPandR - Group Docks 425821 Natural Resources 300 -355.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40001 Sales - SFTY EDU TRAINING 430965 State Police 100 -524.900 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-26T00:00:00 ARD4760115 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40002 Water - Mineral Removal 425778 Natural Resources 300 -50.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40003 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12011.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-27T00:00:00 ARD4704890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40004 O/I - Map Sales 431453 Natural Resources 300 -325.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40005 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40006 Fed Indirect Cost Revenue 445000 Environmental Management 495 -662.000 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40007 Emergency Planning Fees 427492 Revenue 90 -560.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-26T00:00:00 ARD4760113 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40008 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -51.620 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40009 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-26T00:00:00 ARB4760038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40010 DNR - Campground Revenue 425451 Natural Resources 300 -1455.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40011 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40012 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40013 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3401.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40014 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40015 Child Labor Law Penalties 450810 Labor 225 -1750.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704906 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 40016 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-06-26T00:00:00 ARD4760060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40017 Mtr Carrier Sur 427439 Revenue 90 -1393925.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40018 ID Breakage 423614 Horse Racing Comm 265 -116.250 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-27T00:00:00 ARD4704909 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40019 Food and Beverage Tax 418400 State Comptroller 50 -9274.390 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40020 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2193.910 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40021 Training 439102 Transportation 800 -540.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-26T00:00:00 ARD4760157 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40022 Gasoline Tax 414200 Natural Resources 300 -2735.800 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-27T00:00:00 ARD4704912 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 40023 DESIGNATED DONATION 463050 Child Services 502 -100.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2017-06-26T00:00:00 ARD4760141 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40024 Riverboat Wagering Tax 415300 Revenue 90 -260728.200 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40025 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40026 Charity Gaming License Fee 422810 Gaming Comm 190 -5900.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-27T00:00:00 ARD4704901 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40027 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 690.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-26T00:00:00 ARD4760136 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 40028 Odometer Fees 425007 State Police 100 -54.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760114 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40029 DNR - SPandR - Recycle 425780 Natural Resources 300 -183.300 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40030 Food and Beverage Tax 418400 State Comptroller 50 -3602.400 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40031 Petroleum Severance 413800 Natural Resources 300 -32.610 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-27T00:00:00 ARD4704912 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 40032 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-06-26T00:00:00 ARD4760060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40033 Food and Beverage Tax 418400 State Comptroller 50 -47173.900 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40034 Riverboat Wagering Tax 415300 Revenue 90 -75636.540 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40035 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -11850.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-26T00:00:00 BIL4760160 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40036 LIBRARY - EXTENSION SERVICE 464170 Library 730 -8902.290 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-26T00:00:00 ARD4760152 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40037 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-27T00:00:00 ARB4704820 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40038 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -14850.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-27T00:00:00 BIL4704943 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40039 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -296000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-27T00:00:00 ARD4704910 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40040 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-26T00:00:00 ARB4760038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40041 Finger Print Fee 422326 Gaming Comm 190 -2150.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-27T00:00:00 ARD4704901 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40042 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -178.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-27T00:00:00 ARB4704831 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40043 Plan Review 422554 Homeland Security 385 -41732.320 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40044 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-27T00:00:00 ARD4704904 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40045 Riverboat Wagering Tax 415300 Revenue 90 -38975.830 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40046 Occupational License Fee 422820 Gaming Comm 190 -350.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-26T00:00:00 ARD4760118 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40047 Alcoholic Beverage Taxes 416100 Purdue University 760 -9563.090 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760154 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40048 DNR - Firewood Revenue 431462 Natural Resources 300 -14820.240 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40049 Banner Permits 428132 Transportation 800 -345.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-26T00:00:00 ARD4760157 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40050 Riverboat Wagering Tax 415300 Revenue 90 -271594.450 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40051 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40052 FandW - Direct Donations Revenue 463270 Natural Resources 300 -23.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40053 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -25176.930 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-27T00:00:00 ARD4704922 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 40054 Motor Carrier Fuel Tax 414400 Revenue 90 383399.870 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40055 State Sales Tax 412010 Historical Bureau 735 -19.270 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-27T00:00:00 ARD4704936 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40056 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -35840.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-26T00:00:00 ARD4760104 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 40057 Innkeeper's Tax 418500 Treasurer of State 48 -43699.400 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-04-27T00:00:00 ARD4704843 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40058 Publns Gifts Donations 463240 Library 730 -5.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-27T00:00:00 ARD4704935 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40059 Elevator Inspections 422620 Homeland Security 385 -4876.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40060 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-27T00:00:00 ARB4704820 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40061 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-27T00:00:00 ARB4704820 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40062 Const Design Release VarnceFee 422530 Homeland Security 385 -622.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40063 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -114.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-04-27T00:00:00 ARD4704916 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40064 SPandR - CRS Rec Building 425802 Natural Resources 300 -225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40065 SPandR - Falls Parking 425814 Natural Resources 300 -612.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40066 FandW - POS vendor license sales 425458 Natural Resources 300 -1246.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40067 Banner Permits 428132 Transportation 800 -755.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-27T00:00:00 ARD4704940 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40068 Indiana Downs Slot Tax 415420 Revenue 90 -171333.010 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40069 SPandR - Falls School (Entrance 425816 Natural Resources 300 -1211.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40070 FandW - License Agent Revenue 425482 Natural Resources 300 -22.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40071 SPandR - CRS Shelter House 425803 Natural Resources 300 -305.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40072 Boxing License Fees 426080 Gaming Comm 190 -496.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-06-26T00:00:00 ARD4760118 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40073 DNR - Campground Revenue 425451 Natural Resources 300 -7403.130 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40074 Special Fuel Tax 414300 Revenue 90 57510.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40075 State Sales Tax 412010 Transportation 800 -3562.970 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-27T00:00:00 ARD4704938 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40076 HP Breakage 423613 Horse Racing Comm 265 -604.100 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760125 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40077 FR - UPS nursery revenue 431434 Natural Resources 300 -260.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40078 Real Estate Investigative 451140 Professional Licensing 250 -5875.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-26T00:00:00 ARD4760122 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40079 SPandR - Bouys and Docks 425794 Natural Resources 300 -6010.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40080 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40081 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -100023.500 2017 General Government Examinations 56610 State Dedicated Fund 2017-04-27T00:00:00 ARD4704890 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40082 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40083 Food and Beverage Tax 418400 State Comptroller 50 -6092.240 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40084 N/P - heritage data fees 425711 Natural Resources 300 -504.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40085 Publication and Book Sales 431120 Historical Bureau 735 -275.120 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-27T00:00:00 ARD4704936 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40086 Civil Penalties 450411 Utility Regulatory Comm 200 -4000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-04-27T00:00:00 ARD4704902 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 40087 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6977.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-26T00:00:00 ARD4760155 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40088 IRP Registration Fees 427420 Revenue 90 -5777.090 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40089 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 2631.330 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40090 Gaming Agent Division Costs 422870 Gaming Comm 190 -277946.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40091 SPandR - Products Sold Revenue 431471 Natural Resources 300 -38789.830 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40092 Institutional Clothing Fund 422040 Madison State Hospital 430 -144.110 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-26T00:00:00 ARD4760136 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 40093 Innkeeper's Tax 418500 Treasurer of State 48 -881.780 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-04-27T00:00:00 ARD4704843 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40094 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2567.770 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760108 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40095 Transfer 425174 Environmental Management 495 -6.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40096 HP-Late Closers 423641 Horse Racing Comm 265 -14300.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-27T00:00:00 ARD4704910 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40097 Gift Shop Revenue 431435 War Memorials Comm 315 -576.500 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-26T00:00:00 ARD4760128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 40098 Claims and Comp - Road Damage 472342 Transportation 800 -0.180 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-26T00:00:00 ARM4760047 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40099 Program Income 441020 Adjutant General 110 -1384.790 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-04-27T00:00:00 ARD4704896 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 40100 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -140.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40101 Riverboat Wagering Tax 415300 Revenue 90 -86577.400 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40102 Publication and Book Sales 431120 Historical Bureau 735 -137.420 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-26T00:00:00 ARD4760153 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40103 Retaliatory Fees 423990 Insurance 210 -435.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-27T00:00:00 ARD4704903 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40104 Nonconsumer Settlements/Fees 450260 State Police 100 -1021.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-26T00:00:00 ARD4760115 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 40105 Riverboat Wagering Tax 415300 Revenue 90 -55905.970 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40106 Riverboat Wagering Tax 415300 Revenue 90 -29699.460 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40107 FandW - Additional Tags Block of 425462 Natural Resources 300 -555.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40108 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -66000.090 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-26T00:00:00 ARD4760105 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40109 County Admissions Tax 418530 State Comptroller 50 -30.800 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-06-26T00:00:00 ARD4760073 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40110 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10.290 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-26T00:00:00 ARD4760124 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40111 Fed Indirect Cost Revenue 445000 Environmental Management 495 -374.000 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40112 TITLE V 421044 Environmental Management 495 -1250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-27T00:00:00 BIL4704943 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40113 Food and Beverage Tax 418400 State Comptroller 50 -167.130 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40114 Motor Carrier Permit Fees 427440 Revenue 90 -283.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40115 Notary Public Commissions 427520 Secretary Of State 40 -250.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-26T00:00:00 ARD4760053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40116 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40117 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40118 Occupational License Fee 422820 Gaming Comm 190 -12970.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-27T00:00:00 ARD4704901 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40119 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5577.230 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40120 FandW - Online Revenue 425457 Natural Resources 300 -243791.790 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40121 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40122 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -48.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40123 Riverboat Wagering Tax 415300 Revenue 90 -72220.010 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40124 N/P - book/directory sales 431445 Natural Resources 300 -70.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40125 Fed Indirect Cost Revenue 445000 Child Services 502 -1843353.750 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-27T00:00:00 ARD4704928 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 40126 Local Road and Street Tax 418890 Revenue 90 56232.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40127 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1365.390 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-27T00:00:00 ARD4704918 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40128 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40129 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-04-27T00:00:00 ARD4704916 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40130 Innkeeper's Tax 418500 Treasurer of State 48 -2344.980 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-04-27T00:00:00 ARD4704843 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40131 SPandR - Oil Revenue 431470 Natural Resources 300 -23.360 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40132 DNR - CRS Campground Rev 425608 Natural Resources 300 -72066.360 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40133 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-27T00:00:00 ARM4704821 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40134 Superload Escort Revenue 432105 State Police 100 -28635.840 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760115 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40135 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -13525.550 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-26T00:00:00 ARD4760145 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40136 Const Design Release VarnceFee 422530 Homeland Security 385 -1315.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40137 DNR - Concessions Revenue 425452 Natural Resources 300 -764.340 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40138 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1151410.800 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-04-27T00:00:00 ARD4704923 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40139 FR - annual horse tag revenue 425601 Natural Resources 300 -680.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40140 VRP COST RECOVERY 421122 Environmental Management 495 981.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-27T00:00:00 BIL4704943 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40141 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4161.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-04-27T00:00:00 ARD4704935 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40142 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-27T00:00:00 ARB4704820 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40143 Riverboat Wagering Tax 415300 Revenue 90 -129934.400 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40144 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2369.410 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-26T00:00:00 ARD4760121 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40145 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-27T00:00:00 ARD4704897 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 40146 Occupational License Fee 422820 Gaming Comm 190 -6750.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-27T00:00:00 ARD4704901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40147 Alcoholic Beverage Taxes 416100 Revenue 90 -172976.520 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40148 Water - Floodway Permits 425776 Natural Resources 300 -1450.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40149 SPandR - Gasoline Revenue 431463 Natural Resources 300 -5368.120 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40150 FR - special event permit reve 425627 Natural Resources 300 -275.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40151 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40152 Fair Circuit 423643 Horse Racing Comm 265 -81900.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-04-27T00:00:00 ARD4704910 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40153 SPandR - Retailer Commission 425841 Natural Resources 300 -415.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40154 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -3113.830 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-26T00:00:00 ARD4760136 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 40155 Sale of State Property 430310 Administration 61 -1827.280 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-27T00:00:00 ARD4704887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40156 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760122 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40157 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -89595.110 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760108 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40158 Food and Beverage Tax 418400 State Comptroller 50 -54773.830 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40159 Title Insurance Enforcement Fu 423970 Insurance 210 -25866.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704903 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40160 Special Fuel Tax 414300 Transportation 800 35731.730 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-27T00:00:00 ARD4704938 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40161 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -33704.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-27T00:00:00 BIL4704943 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40162 FR - annual permit revenue - N 425602 Natural Resources 300 -280.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40163 Gasoline Tax 414200 Revenue 90 35731.740 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40164 Claims and Comp - Auto Damage 472340 Transportation 800 -12908.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-27T00:00:00 BIL4704947 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40165 HP Breakage 423613 Horse Racing Comm 265 -40.480 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-27T00:00:00 ARD4704909 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40166 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -28.040 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40167 Mtr Carrier (MF-620) 427445 Revenue 90 -24678.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40168 Riverboat Wagering Tax 415300 Revenue 90 -183829.590 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40169 Jeopardy Ass. Vol. 472990 Revenue 90 -698.000 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 40170 Sale of Surplus Materials 430630 Transportation 800 -938.320 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-27T00:00:00 ARD4704940 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40171 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -62.420 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40172 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -8.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40173 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 11772.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-26T00:00:00 ARM4760045 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40174 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -4365.130 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-26T00:00:00 ARD4760136 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 40175 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -420.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-27T00:00:00 ARD4704905 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40176 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2910.920 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40177 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -7030153.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704903 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40178 Riverboat Wagering Tax 415300 Revenue 90 -49194.400 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40179 Program Income 441020 Adjutant General 110 -476.210 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-06-26T00:00:00 ARD4760116 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 40180 Innkeeper's Tax 418500 Treasurer of State 48 -33.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-06-26T00:00:00 ARD4760060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40181 FR - shelterhouse revenue 425626 Natural Resources 300 -191.590 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40182 SPandR - Group Home Permit 425822 Natural Resources 300 -240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40183 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40184 DNR - Firewood Revenue 431462 Natural Resources 300 -1487.240 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40185 Plan Review 422554 Homeland Security 385 -23809.010 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40186 Claims and Comp - Road Damage 472342 Transportation 800 -4536.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-27T00:00:00 ARD4704938 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40187 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40188 Innkeeper's Tax 418500 Treasurer of State 48 -29646.290 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2017-04-27T00:00:00 ARD4704843 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40189 SPandR - Bank Ties 425789 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40190 Welfare Repayments 450510 FSSA Family Resources 500 -16663.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-26T00:00:00 ARB4760041 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40191 Boiler Inspections 422610 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40192 Self Pay Payments 420112 Madison State Hospital 430 -1073.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-26T00:00:00 ARD4760136 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 40193 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 2900.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-27T00:00:00 BIL4704943 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40194 Code Enforcement Plan Review 422555 Homeland Security 385 -1386.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40195 Entomology - nursery dealers l 425434 Natural Resources 300 -900.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40196 SPandR - Special Events 425857 Natural Resources 300 -327.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40197 State Sales Tax 412010 Transportation 800 -486.280 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-26T00:00:00 ARD4760156 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40198 Military Relief Check-off 464226 Veterans Affairs 160 -6482.970 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-04-27T00:00:00 ARD4704898 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 40199 Controlled Substances Recovery 426450 Professional Licensing 250 -5080.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-26T00:00:00 ARD4760122 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40200 Food and Beverage Tax 418400 State Comptroller 50 -1152.240 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40201 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2658.040 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-27T00:00:00 ARD4704908 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40202 Charity Gaming Excise Tax 415100 Gaming Comm 190 -283.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-27T00:00:00 ARD4704900 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 40203 State Sales Tax 412010 Historical Bureau 735 -8.820 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-26T00:00:00 ARD4760153 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40204 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -5320.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40205 REGULAR COST RECOVERY 421114 Environmental Management 495 487.500 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-27T00:00:00 ARB4704820 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40206 Riverboat Wagering Tax 415300 Revenue 90 -45194.200 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40207 Food and Beverage Tax 418400 State Comptroller 50 -5563.930 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40208 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -40.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40209 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2429.320 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-26T00:00:00 ARD4760051 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 40210 Motor Carrier Surcharge Tax 414600 Revenue 90 -1393925.560 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40211 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -30093.040 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-06-26T00:00:00 ARD4760135 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 40212 FandW - POS vendor license sales 425458 Natural Resources 300 -431.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40213 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -450.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-04-27T00:00:00 ARD4704910 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40214 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -31134.100 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704838 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 40215 DNR Donations Revenue 463060 Natural Resources 300 -1121.230 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40216 SPandR - Admission Gate In State 425782 Natural Resources 300 -251856.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40217 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -2320.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40218 Food and Beverage Tax 418400 State Comptroller 50 -28089.140 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40219 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -93240.250 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704889 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40220 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-27T00:00:00 ARM4704821 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40221 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40222 Fireworks Displays 422572 Homeland Security 385 -759.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40223 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -561.760 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40224 Fed Indirect Cost Revenue 445000 Environmental Management 495 -29.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40225 SPandR - Cave Trips 425798 Natural Resources 300 -3207.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40226 FR - nursery seedling revenue 431424 Natural Resources 300 -2100.630 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40227 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1458.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40228 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -464484.180 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-27T00:00:00 ARD4704929 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40229 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -343.430 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-06-26T00:00:00 ARD4760144 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 40230 DNR - Boat Rental Revenue 425467 Natural Resources 300 -2328.550 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40231 FR - Golden Age Passport permi 425615 Natural Resources 300 -700.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40232 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -340.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-04-27T00:00:00 ARD4704899 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 40233 LOCAL PROJECTS 464180 Child Services 502 -550.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-26T00:00:00 ARD4760141 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40234 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -308.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40235 Hoosier Park Slot Tax 415410 Revenue 90 -137357.630 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40236 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40237 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2017-06-26T00:00:00 ARD4760050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 40238 Indiana Downs Slot Tax 415420 Revenue 90 -105062.260 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40239 SPandR - Lockers 425830 Natural Resources 300 -14.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40240 Insurance Cmpny Examtn Fee 423930 Insurance 210 -18115.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-27T00:00:00 ARD4704903 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40241 SPandR - Daily Adm - Range 425805 Natural Resources 300 -82.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40242 NONGAME FUND 464220 Natural Resources 300 -11532.820 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-27T00:00:00 ARD4704912 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40243 Food and Beverage Tax 418400 State Comptroller 50 129.930 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-06-26T00:00:00 ARD4760073 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40244 DNR - Group Camp Revenue 425616 Natural Resources 300 -23.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40245 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1093.000 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40246 Food and Beverage Tax 418400 State Comptroller 50 -13396.480 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40247 Riverboat Wagering Tax 415300 Revenue 90 -12760.660 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40248 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760151 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40249 Accountant Investigative 451130 Professional Licensing 250 -90.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-26T00:00:00 ARD4760122 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40250 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40251 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-06-26T00:00:00 ARD4760060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40252 Admin. Fee 425197 Charter School Brd 704 -542.720 2017 Education Charter School Board 43911 Private Grant Funds 2017-06-26T00:00:00 ARD4760150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 40253 Riverboat Wagering Tax 415300 Revenue 90 -50080.250 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40254 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -124.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704903 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40255 FandW - License Agent Revenue 425482 Natural Resources 300 -64.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40256 Gasoline Tax 414200 Transportation 800 71399.200 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-27T00:00:00 ARD4704938 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40257 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40258 SPandR - CRS Group Camp 425801 Natural Resources 300 -560.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40259 Riverboat Wagering Tax 415300 Revenue 90 -17882.540 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40260 Investment Income 429690 Budget Agency 57 -761.480 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2017-04-27T00:00:00 ARD4704884 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40261 Food and Beverage Tax 418400 State Comptroller 50 -16283.050 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40262 Welfare Repayments 450510 FSSA Family Resources 500 -1220.390 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704926 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40263 Food and Beverage Tax 418400 State Comptroller 50 -28797.070 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40264 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -715.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40265 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40266 Riverboat Wagering Tax 415300 Revenue 90 -73473.460 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40267 Producer Premium 428622 Treasurer of State 48 -990603.290 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-04-27T00:00:00 ARD4704841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40268 Aircraft License Excise Tax 413100 Revenue 90 -18622.280 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40269 Food and Beverage Tax 418400 State Comptroller 50 -2.910 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-06-26T00:00:00 ARD4760082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40270 Food and Beverage Tax 418400 State Comptroller 50 -19003.280 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40271 Food and Beverage Tax 418400 State Comptroller 50 253.160 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-06-26T00:00:00 ARD4760073 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40272 SPandR - Admission Gate OOS 425783 Natural Resources 300 -85208.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40273 Extension Fees 420357 Law Enforcement Training Brd 103 -270.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-27T00:00:00 ARD4704895 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 40274 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -24986.560 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2017-06-26T00:00:00 ARD4760134 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 40275 Amusement Entertainment Pmts 422510 Homeland Security 385 -2636.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40276 Food and Beverage Tax 418400 State Comptroller 50 -7938.760 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40277 Food and Beverage Tax 418400 State Comptroller 50 -86876.350 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40278 Motor Carrier Fuel Tax 414400 Revenue 90 -1091.830 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40279 DONATION NOT FOR PROFITS 463210 Homeland Security 385 -100.000 2017 Public Safety DONATIONS 47090 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 385 40280 Collection Agency Fees 427530 Transportation 800 30.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-26T00:00:00 ARM4760047 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40281 FandW - Online Revenue 425457 Natural Resources 300 -73082.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40282 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40283 ID Breakage 423614 Horse Racing Comm 265 -116.250 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-27T00:00:00 ARD4704909 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40284 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40285 Welfare Repayments 450510 FSSA Family Resources 500 -9932.760 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-27T00:00:00 ARB4704827 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40286 Mine Subsdnce Insur Premium 423960 Insurance 210 -72355.120 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-04-27T00:00:00 ARD4704903 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40287 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40288 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-27T00:00:00 ARD4704910 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40289 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40290 Sales - Meals 430984 Madison State Hospital 430 -625.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-26T00:00:00 ARD4760136 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 40291 Innkeeper's Tax 418500 Treasurer of State 48 -11483.870 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-04-27T00:00:00 ARD4704843 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40292 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -21150.100 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-26T00:00:00 ARD4760145 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40293 Alcoholic Beverage Taxes 416100 Revenue 90 -3809.140 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40294 Rebates 444100 Administration 61 -17197.000 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-04-27T00:00:00 ARD4704887 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40295 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-06-26T00:00:00 BIL4760160 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40296 Elevator Inspections 422620 Homeland Security 385 -19821.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-26T00:00:00 ARD4760129 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40297 ID Breakage 423614 Horse Racing Comm 265 -20.220 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-27T00:00:00 ARD4704909 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40298 Food and Beverage Tax 418400 State Comptroller 50 -21649.670 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40299 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -72462.970 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40300 Motor Carrier Surcharge Tax 414600 Revenue 90 -275721.530 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40301 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40302 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2336.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40303 Riverboat Wagering Tax 415300 Revenue 90 -28202.880 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40304 SPandR - Annual Permits 425787 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40305 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -6.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-27T00:00:00 ARD4704935 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 40306 SPandR - Ice Revenue 431466 Natural Resources 300 -5865.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40307 Welfare Repayments 450510 FSSA Family Resources 500 2272.590 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-26T00:00:00 ARM4760042 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40308 State Sales Tax 412010 Transportation 800 -2054.950 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-26T00:00:00 ARD4760156 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40309 Investment Income 429690 Motor Vehicles 235 -108.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-26T00:00:00 ARD4760121 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40310 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -0.240 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40311 Unemployment Tax 417810 IO0521Workforce Development 510 -12132334.580 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-27T00:00:00 ARD4704931 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40312 FR - horse stall rental 425612 Natural Resources 300 -28.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40313 Riverboat Wagering Tax 415300 Revenue 90 -20753.260 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40314 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-26T00:00:00 ARB4760038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40315 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40316 Fed Indirect Cost Revenue 445000 Environmental Management 495 -14.000 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40317 Insurance Cmpny Examtn Fee 423930 Insurance 210 6190.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-27T00:00:00 ARM4705647 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40318 Amusement Entertainment Pmts 422510 Homeland Security 385 -470.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40319 Motor Carrier Fuel Tax 414400 Transportation 800 4203.530 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-27T00:00:00 ARD4704938 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40320 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40321 Food and Beverage Tax 418400 State Comptroller 50 -802767.920 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-04-27T00:00:00 ARD4704855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40322 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -153.030 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-26T00:00:00 ARD4760058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40323 DNR - Timber Sale Revenue 431432 Natural Resources 300 -298546.200 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40324 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40325 State Service Fee 452120 Economic Development Corp 260 -855.380 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-04-27T00:00:00 ARD4704907 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 40326 Alcoholic Beverage Taxes 416100 Purdue University 760 -509.880 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704937 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40327 SPandR - Daily Swimming 425807 Natural Resources 300 -81496.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40328 Riverboat Wagering Tax 415300 Revenue 90 -163003.560 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-26T00:00:00 ARD4760110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40329 DNR - Cabin Revenue 425605 Natural Resources 300 -376.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40330 Fed Indirect Cost Revenue 445000 Environmental Management 495 -28.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40331 Gasoline use tax 412700 Revenue 90 -40211.640 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40332 Riverboat Wagering Tax 415300 Revenue 90 -117599.240 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40333 FR - licensed timber buyers li 425614 Natural Resources 300 -190.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40334 Claims and Comp - Road Damage 472342 Transportation 800 421.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-27T00:00:00 ARM4704833 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40335 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40336 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-27T00:00:00 ARM4704821 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40337 LOCAL PROJECTS 464180 Child Services 502 -970.300 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-27T00:00:00 ARD4704928 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40338 Child Support Bureau Annual Fe 424200 Child Services 502 -181.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-26T00:00:00 ARD4760141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 40339 Innkeeper's Tax 418500 Treasurer of State 48 -12865.630 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-04-27T00:00:00 ARD4704843 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40340 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -29475.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40341 National Criminal History Chck 428040 State Police 100 -1478.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-04-27T00:00:00 ARD4704894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40342 AD - Oil and Gas royalty along 431401 Natural Resources 300 -129.700 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40343 DOR BMV OSOW Fee 427475 Revenue 90 -131.820 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40344 State Sales Tax 412010 Transportation 800 -0.280 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-26T00:00:00 ARD4760157 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40345 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-26T00:00:00 ARB4760038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40346 Water - well drillers license 425774 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40347 Consumer Penalties 450240 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-27T00:00:00 ARD4704840 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40348 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-27T00:00:00 ARB4704820 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40349 Special Fuel Tax 414300 Revenue 90 -236531.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-27T00:00:00 ARD4704891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40350 Water - water supply revenue 431481 Natural Resources 300 -15020.180 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40351 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -30577.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-26T00:00:00 ARD4760109 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40352 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -206682.410 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-06-26T00:00:00 ARD4760144 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 40353 O/I - Map Sales 431453 Natural Resources 300 -446.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-26T00:00:00 ARD4760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40354 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-06-26T00:00:00 ARD4760060 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40355 DNR Donations Revenue 463060 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-27T00:00:00 ARD4704913 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40356 Special Fuel Tax 414300 Transportation 800 2036.320 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-11T00:00:00 ARD4714417 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40357 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -272.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40358 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -19.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-11T00:00:00 ARD4714413 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 40359 Innkeeper's Tax 418500 Treasurer of State 48 -16.500 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-05-11T00:00:00 ARD4714322 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40360 Plan Review 422554 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-11T00:00:00 ARD4714392 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40361 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -27259.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-11T00:00:00 ARD4714397 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 40362 LOCAL PROJECTS 464180 Child Services 502 -873.960 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-11T00:00:00 ARD4714405 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40363 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3140.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40364 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -81475.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40365 Publication and Book Sales 431120 Historical Bureau 735 -103.940 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-11T00:00:00 ARD4714414 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40366 Motor Carrier Fuel Tax 414400 Revenue 90 22718.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40367 DNR - Cabin Revenue 425605 Natural Resources 300 -330.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40368 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -900.430 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-11T00:00:00 ARD4714395 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 40369 Abandoned Property 462100 Treasurer of State 48 7046.150 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-11T00:00:00 ARD4714317 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 40370 FR - UPS nursery revenue 431434 Natural Resources 300 -140.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40371 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -175.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40372 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -414338.300 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-11T00:00:00 ARD4714406 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40373 Auditor of State Fines 450310 Treasurer of State 48 -92870.430 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-05-11T00:00:00 ARD4714319 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 40374 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9190.500 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40375 Claims and Comp - Road Damage 472342 Transportation 800 -3501.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-11T00:00:00 ARD4714417 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40376 FandW - Additional Tags Block of 425462 Natural Resources 300 -621.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40377 FESOP FEES 421030 Environmental Management 495 -14375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-11T00:00:00 BIL4714421 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40378 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40379 Alcoholic Beverage Taxes 416100 Purdue University 760 -225.840 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714415 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40380 LABORATORY COSTS 421102 Toxicology 115 -650.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-11T00:00:00 ARD4714375 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 40381 Mine Subsdnce Insur Premium 423960 Insurance 210 -65312.010 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-05-11T00:00:00 ARD4714380 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40382 Finger Print Fee 422326 Gaming Comm 190 -225.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-11T00:00:00 ARD4714378 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40383 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-11T00:00:00 ARB4714298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40384 Aircraft License Excise Tax 413100 Revenue 90 -178.640 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40385 Rental of Facility 430185 War Memorials Comm 315 -650.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-05-11T00:00:00 ARD4714391 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 40386 NONGAME FUND 464220 Natural Resources 300 -823.460 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-11T00:00:00 ARD4714389 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40387 DNR - Gate Admissions Rev 425611 Natural Resources 300 -429.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40388 Publns Gifts Donations 463240 Library 730 -46.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-11T00:00:00 ARD4714413 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40389 Innkeeper's Tax 418500 Treasurer of State 48 -68.130 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-11T00:00:00 ARD4714322 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40390 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40391 Independent Contractor Fees 428510 Worker's Comp Brd 220 -315.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-11T00:00:00 ARD4714382 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40392 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -7150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-11T00:00:00 ARB4714298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40393 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -4.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40394 Food and Beverage Tax 418400 State Comptroller 50 -562.820 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40395 Innkeeper's Tax 418500 Treasurer of State 48 -39772.900 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-05-11T00:00:00 ARD4714320 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40396 Mtr Carrier (MF-620) 427445 Revenue 90 -1365.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40397 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -285.920 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-11T00:00:00 ARB4714302 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40398 Food and Beverage Tax 418400 State Comptroller 50 -672.470 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40399 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1680.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-11T00:00:00 ARB4714298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40400 Food and Beverage Tax 418400 State Comptroller 50 -121.310 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40401 Food and Beverage Tax 418400 State Comptroller 50 -10043.070 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40402 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40403 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -7850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40404 Food and Beverage Tax 418400 State Comptroller 50 -13114.600 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40405 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1450.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-11T00:00:00 ARD4714393 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40406 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40407 Gasoline use tax 412700 Revenue 90 -2051224.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40408 Welfare Repayments 450510 Family and Social Svcs Admin 405 -164.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-11T00:00:00 ARB4714296 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 40409 Registration Fee Revenue 423260 Indiana Dept of Health 400 -103.490 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-05-11T00:00:00 ARD4714393 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40410 Welfare Repayments 450510 FSSA Family Resources 500 44395.050 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-11T00:00:00 ARD4714403 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40411 FandW - Online Revenue 425457 Natural Resources 300 -34320.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40412 Program Income 441020 Indiana Dept of Health 400 -3526467.990 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-05-11T00:00:00 ARD4714393 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 40413 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -27355.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40414 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -338.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-11T00:00:00 ARD4714393 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40415 Indiana Downs Slot Tax 415420 Revenue 90 -148390.570 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40416 LOCAL PROJECTS 464180 Transportation 800 138213.920 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-11T00:00:00 ARM4714305 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40417 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40418 Claims and Comp - Road Damage 472342 Transportation 800 -41950.790 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-11T00:00:00 BIL4714425 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40419 Child Care Ministries 422540 Family and Social Svcs Admin 405 -2000.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-05-11T00:00:00 ARD4714395 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 40420 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -678.650 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40421 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40422 Superload Escort Revenue 432105 State Police 100 -4216.620 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714374 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40423 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -23430.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-11T00:00:00 ARD4714313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40424 HP Breakage 423613 Horse Racing Comm 265 -164.120 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-11T00:00:00 ARD4714388 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40425 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3801.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-11T00:00:00 ARD4714416 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40426 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -40.220 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40427 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-11T00:00:00 ARB4714298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40428 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -413.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-11T00:00:00 ARD4714308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 40429 Real Estate Investigative 451140 Professional Licensing 250 -130.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-11T00:00:00 ARD4714386 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40430 Charity Gaming Penalties 450610 Gaming Comm 190 -4083.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-11T00:00:00 ARD4714378 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 40431 Food and Beverage Tax 418400 State Comptroller 50 -892.270 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40432 Child Support Bureau Annual Fe 424200 Child Services 502 -145.200 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-11T00:00:00 ARD4714405 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 40433 Food and Beverage Tax 418400 State Comptroller 50 -3511.240 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40434 Food and Beverage Tax 418400 State Comptroller 50 -2112.150 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40435 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -320.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40436 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-11T00:00:00 ARB4714298 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40437 Food and Beverage Tax 418400 State Comptroller 50 -3490.550 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40438 Riverboat Wagering Tax 415300 Revenue 90 -41311.260 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40439 DNR - Firewood Revenue 431462 Natural Resources 300 -200.340 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40440 State Sales Tax 412010 Transportation 800 -1383.800 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-11T00:00:00 ARD4714417 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40441 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-11T00:00:00 ARB4714298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40442 Food and Beverage Tax 418400 State Comptroller 50 -7661.040 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40443 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40444 Gasoline Tax 414200 Transportation 800 4068.960 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-11T00:00:00 ARD4714417 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40445 Innkeeper's Tax 418500 Treasurer of State 48 -530.420 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-05-11T00:00:00 ARD4714320 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40446 Producer Premium 428622 Treasurer of State 48 -141799.840 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-05-11T00:00:00 ARD4714316 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40447 State Sales Tax 412010 Historical Bureau 735 -7.280 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-11T00:00:00 ARD4714414 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40448 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6674.750 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-11T00:00:00 ARD4714396 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40449 ID Breakage 423614 Horse Racing Comm 265 -335.420 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-11T00:00:00 ARD4714388 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40450 DNR - Boat Rental Revenue 425467 Natural Resources 300 -122.710 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40451 ORV non-res annu trail use tag 420952 Natural Resources 300 -680.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40452 Claims and Comp - Road Damage 472342 Transportation 800 796.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-11T00:00:00 ARM4714305 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40453 Hoosier Park Slot Tax 415410 Revenue 90 -109477.520 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40454 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -64639.860 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40455 ORV Annual Trail Use Permit 420951 Natural Resources 300 -825.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40456 FR - handling fee (nursery) re 425617 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40457 Controlled Substances Recovery 426450 Professional Licensing 250 -1730.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-09T00:00:00 ARD4671826 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40458 Alcoholic Beverage Taxes 416100 Revenue 90 -31652.380 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40459 Civil Penalties 450411 Utility Regulatory Comm 200 -34750.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-03-09T00:00:00 ARD4671819 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 40460 Consumer Credit License Applic 422302 Financial Institutions 208 -2150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-29T00:00:00 ARD4528863 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40461 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -21.090 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40462 Dealer Plates 425230 Secretary Of State 40 -26683.880 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-09T00:00:00 ARD4671767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40463 Riverboat Wagering Tax 415300 Revenue 90 -123293.110 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40464 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-03-09T00:00:00 ARD4671831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40465 Supplier's License Fee 422830 Gaming Comm 190 -2618.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-09T00:00:00 ARD4671818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40466 Funeral Education Fee 426162 Professional Licensing 250 -80.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-11-29T00:00:00 ARD4528871 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40467 Child Support Bureau Annual Fe 424200 Child Services 502 -92.400 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-09T00:00:00 ARD4671845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 40468 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -5035.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40469 Rebates 444100 IO0521Workforce Development 510 -1852.350 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2017-03-09T00:00:00 ARD4671848 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 40470 State Sales Tax 412010 Transportation 800 26.730 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-29T00:00:00 ARD4528903 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40471 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -330.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40472 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40473 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -19041.710 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-29T00:00:00 ARB4528784 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40474 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40475 Sales - SFTY EDU TRAINING 430965 State Police 100 -472.680 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-09T00:00:00 ARD4671817 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40476 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40477 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -177962.470 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2017-03-09T00:00:00 ARD4671836 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 40478 Innkeeper's Tax 418500 Treasurer of State 48 -322.380 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40479 Riverboat Wagering Tax 415300 Revenue 90 -79374.470 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40480 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40481 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -386706.560 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528852 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40482 Welfare Repayments 450510 FSSA Family Resources 500 -2359.070 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-29T00:00:00 ARD4528889 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40483 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1283.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-09T00:00:00 ARD4671843 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 40484 Riverboat Wagering Tax 415300 Revenue 90 -96167.310 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40485 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -38955.030 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-09T00:00:00 ARD4671808 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40486 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-09T00:00:00 ARD4671826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40487 Claims and Comp - Road Damage 472342 Transportation 800 -50887.540 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-09T00:00:00 BIL4671866 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40488 SOS Enforcement Penalties 451215 Secretary Of State 40 -5.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-03-09T00:00:00 ARD4671767 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 40489 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-09T00:00:00 ARD4671818 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40490 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-29T00:00:00 ARD4528802 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40491 Food and Beverage Tax 418400 State Comptroller 50 -8584.420 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40492 Unemployment Tax 417810 IO0521Workforce Development 510 -43412.790 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-29T00:00:00 ARD4528895 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40493 ID Breakage 423614 Horse Racing Comm 265 -190.740 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-29T00:00:00 ARD4528873 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40494 ID Breakage 423614 Horse Racing Comm 265 -14.570 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-09T00:00:00 ARD4671828 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40495 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671831 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40496 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12366.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-09T00:00:00 ARD4671811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40497 Undesignated Donations 463280 State Police 100 -1676.480 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528858 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40498 FandW - Direct Donations Revenue 463270 Natural Resources 300 -104.800 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40499 DOR ISP Building Fee 427480 Budget Agency 57 -8044.180 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-11-29T00:00:00 ARD4528848 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40500 Special Fuel Tax 414300 Revenue 90 -142.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40501 Riverboat Wagering Tax 415300 Revenue 90 -58189.490 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40502 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40503 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -7950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 40504 Alcoholic Beverage Taxes 416100 Purdue University 760 -1775.250 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-03-09T00:00:00 ARD4671856 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40505 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-09T00:00:00 ARB4671749 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40506 Plan Review Fees 423140 Alcohol and Tobacco Comm 230 -1750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40507 Food and Beverage Tax 418400 State Comptroller 50 -34562.460 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40508 Food and Beverage Tax 418400 State Comptroller 50 -17626.340 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40509 Collection Agency Fees 427530 Transportation 800 -45.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-29T00:00:00 ARB4528788 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40510 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-29T00:00:00 ARB4528788 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40511 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2856.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40512 ID Breakage 423614 Horse Racing Comm 265 -83.750 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-09T00:00:00 ARD4671828 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40513 Motor Carrier Surcharge Tax 414600 Revenue 90 -743538.520 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40514 Food and Beverage Tax 418400 State Comptroller 50 -56344.630 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40515 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-29T00:00:00 ARD4528871 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40516 HP Breakage 423613 Horse Racing Comm 265 -350.420 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-29T00:00:00 ARD4528873 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40517 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -390.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40518 Abandon Property Interest/Div 429607 Treasurer of State 48 -260.960 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-29T00:00:00 ARD4528803 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40519 DOR UST Fees 427465 Environmental Management 495 -80.370 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-29T00:00:00 ARD4528885 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40520 Claims and Comp - Road Damage 472342 Transportation 800 89.600 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-09T00:00:00 ARM4671760 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40521 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671831 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40522 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -314827.430 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-11-29T00:00:00 ARD4528885 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40523 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -111.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-11-29T00:00:00 ARD4528864 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40524 Elevator Inspections 422620 Homeland Security 385 -9401.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671831 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40525 OandG - Drilling Permit Fees 425730 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40526 Food and Beverage Tax 418400 State Comptroller 50 -517974.640 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40527 Indiana Downs Slot Tax 415420 Revenue 90 -150257.020 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40528 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1825.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 40529 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -31.130 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-29T00:00:00 ARD4528903 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40530 Gasoline Tax 414200 Revenue 90 -22338.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40531 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -25450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-29T00:00:00 ARD4528863 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40532 DOR IDEM Fees 427470 Environmental Management 495 -242.230 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-29T00:00:00 ARD4528885 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40533 Controlled Substances Recovery 426450 Professional Licensing 250 -2440.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-29T00:00:00 ARD4528871 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40534 Riverboat Wagering Tax 415300 Revenue 90 -27636.190 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40535 Special Fuel Tax 414300 Transportation 800 -2129.250 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-09T00:00:00 ARD4671858 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40536 Gasoline Tax 414200 Transportation 800 -4254.680 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-09T00:00:00 ARD4671858 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40537 Innkeeper's Tax 418500 Treasurer of State 48 -9121.640 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-11-29T00:00:00 ARD4528806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40538 Welfare Repayments 450510 FSSA Family Resources 500 35153.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-29T00:00:00 ARD4528889 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40539 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -100.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-29T00:00:00 ARD4528874 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40540 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-11-29T00:00:00 ARD4528871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40541 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40542 Pull Fees 425203 Secretary Of State 40 -2562.210 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-09T00:00:00 ARD4671767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40543 Innkeeper's Tax 418500 Treasurer of State 48 -41836.110 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-11-29T00:00:00 ARD4528806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40544 Gasoline Tax 414200 Revenue 90 -4093.850 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40545 Self Pay Payments 420112 Madison State Hospital 430 -140.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-11-29T00:00:00 ARD4528884 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 40546 State Sales Tax 412010 Transportation 800 -729.920 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-09T00:00:00 ARD4671858 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40547 Welfare Repayments 450510 FSSA Family Resources 500 -29.960 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-29T00:00:00 ARM4528782 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40548 SPandR - Admin Rev 425858 Natural Resources 300 -485.490 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40549 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40550 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -4054.700 2017 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2017-03-09T00:00:00 ARD4671855 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40551 State Sales Tax 412010 Transportation 800 112.960 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-29T00:00:00 ARD4528903 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40552 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -69852.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40553 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -41097.540 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40554 Occupational License Fee 422820 Gaming Comm 190 -500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-09T00:00:00 ARD4671818 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40555 ID Breakage 423614 Horse Racing Comm 265 -190.740 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-29T00:00:00 ARD4528873 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40556 HP Breakage 423613 Horse Racing Comm 265 -17.190 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-09T00:00:00 ARD4671828 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40557 Food and Beverage Tax 418400 State Comptroller 50 -81671.500 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40558 Food and Beverage Tax 418400 State Comptroller 50 -10686.420 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40559 DOR UST Fees 427465 Environmental Management 495 -80.370 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-11-29T00:00:00 ARD4528885 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40560 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -20024.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-03-09T00:00:00 ARD4671839 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 40561 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -34876.760 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-09T00:00:00 ARD4671834 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40562 Gasoline Tax 414200 Transportation 800 44308.330 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-29T00:00:00 ARD4528903 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40563 Innkeeper's Tax 418500 Treasurer of State 48 -41227.100 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-29T00:00:00 ARD4528806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40564 Welfare Repayments 450510 FSSA Family Resources 500 -6745.220 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671844 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40565 Independent Contractor Fees 428510 Worker's Comp Brd 220 -750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-29T00:00:00 ARD4528865 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40566 Innkeeper's Tax 418500 Treasurer of State 48 -314.370 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40567 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40568 Telephone Solicitatn Fees 429332 Attorney General 46 -5662.950 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-11-29T00:00:00 ARD4528800 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40569 Mtr Carrier Sur 427439 Revenue 90 -3758997.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40570 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1855.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-11-29T00:00:00 ARD4528851 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 40571 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-09T00:00:00 ARD4671823 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40572 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-09T00:00:00 ARD4671826 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40573 Motor Carrier Surcharge Tax 414600 Revenue 90 -1557.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40574 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6538.770 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-09T00:00:00 ARB4671757 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40575 Food and Beverage Tax 418400 State Comptroller 50 -15722.560 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40576 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-11-29T00:00:00 ARD4528853 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 40577 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -34714.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40578 Plan Review 422554 Homeland Security 385 -19770.780 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671831 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40579 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-03-09T00:00:00 ARD4671848 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 40580 Food and Beverage Tax 418400 State Comptroller 50 -4432.620 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40581 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -80452730.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-03-09T00:00:00 ARD4671847 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 40582 Teaching Licensing Fees 427010 Education 700 -3780.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-29T00:00:00 ARD4528899 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40583 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40584 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -4500.000 2017 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2016-11-29T00:00:00 ARD4528867 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40585 Motor Vehicle Highway Fees 425008 State Comptroller 50 -10.130 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 40586 Innkeeper's Tax 418500 Treasurer of State 48 -23058.400 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-11-29T00:00:00 ARD4528806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40587 Banner Permits 428132 Transportation 800 -1031.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-09T00:00:00 ARD4671859 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40588 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -744.050 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-09T00:00:00 ARD4671840 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 40589 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -9.720 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-29T00:00:00 ARD4528875 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 40590 Child Labor Law Penalties 450810 Labor 225 -2800.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528866 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 40591 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40592 DOR IDEM Fees 427470 Environmental Management 495 -879.920 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-09T00:00:00 ARD4671841 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40593 Riverboat Wagering Tax 415300 Revenue 90 -87610.300 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40594 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -13858.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-09T00:00:00 ARD4671767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40595 ID Breakage 423614 Horse Racing Comm 265 -33.180 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-29T00:00:00 ARD4528873 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40596 Self Pay Payments 420112 Logansport State Hospital 435 -4440.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-03-09T00:00:00 ARD4671839 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 40597 Innkeeper's Tax 418500 Treasurer of State 48 -16.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40598 RealEstate FraudApp-Fees 429333 Attorney General 46 -145.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-09T00:00:00 ARD4671769 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40599 Innkeeper's Tax 418500 Treasurer of State 48 -1106886.390 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-11-29T00:00:00 ARD4528806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40600 Motor Carrier Fuel Tax 414400 Revenue 90 -952.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40601 Welfare Repayments 450510 FSSA Family Resources 500 -610.630 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-11-29T00:00:00 ARD4528889 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40602 SPandR - Admission Gate OOS 425783 Natural Resources 300 -9.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40603 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-29T00:00:00 ARD4528859 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 40604 Food and Beverage Tax 418400 State Comptroller 50 -175.360 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40605 LOCAL PROJECTS 464180 Child Services 502 -1128.830 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-09T00:00:00 ARD4671845 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40606 Nonconsumer Settlements/Fees 450260 State Police 100 -3056.490 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-03-09T00:00:00 ARD4671817 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 40607 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40608 PSDA Tax 418650 Budget Agency 57 -284894.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-11-29T00:00:00 ARD4528848 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40609 Independent Contractor Fees 428510 Worker's Comp Brd 220 -660.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-09T00:00:00 ARD4671822 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40610 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3165.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40611 Welfare Repayments 450510 FSSA Family Resources 500 -23867.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-09T00:00:00 ARB4671754 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40612 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40613 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 40614 Welfare Repayments 450510 FSSA Family Resources 500 6003.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-09T00:00:00 ARD4671844 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40615 Charity Gaming License Fee 422810 Gaming Comm 190 -44925.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-09T00:00:00 ARD4671818 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40616 Innkeeper's Tax 418500 Treasurer of State 48 -2324.050 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40617 Real Estate Investigative 451140 Professional Licensing 250 -145.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-09T00:00:00 ARD4671826 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40618 Publns Gifts Donations 463240 Library 730 -5.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-29T00:00:00 ARD4528901 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40619 CD Interest Income 429650 Veterans Affairs 160 -1263.890 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-11-29T00:00:00 ARD4528861 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 40620 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-29T00:00:00 ARM4528778 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40621 IRP Registration Fees 427420 Revenue 90 -5562091.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40622 InsurAgts and Related Lic 423920 Insurance 210 -2000.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-29T00:00:00 ARD4528864 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40623 Gasoline Tax 414200 Revenue 90 232628.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40624 Food and Beverage Tax 418400 State Comptroller 50 -12829.230 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40625 SPandR - SPHX Camping 425848 Natural Resources 300 -26968.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40626 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528900 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40627 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -24.130 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-29T00:00:00 ARD4528880 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 40628 Copies and Report Fees 420360 State Police 100 -49.800 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-11-29T00:00:00 ARD4528858 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40629 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40630 SPandR - SPHX other user fees 425849 Natural Resources 300 -15755.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40631 Food and Beverage Tax 418400 State Comptroller 50 -6200.930 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40632 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -300534.370 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40633 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40634 Food and Beverage Tax 418400 State Comptroller 50 -39713.840 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40635 O/I - Map Sales 431453 Natural Resources 300 -177.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40636 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-11-29T00:00:00 ARD4528878 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40637 Amusement Entertainment Pmts 422510 Homeland Security 385 -1012.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671831 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40638 Copies and Report Fees 420360 Logansport State Hospital 435 -2.200 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-03-09T00:00:00 ARD4671839 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 40639 Cellular Tower Fees 428128 Transportation 800 -16929.690 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-29T00:00:00 ARD4528904 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40640 Funeral PreNeed 426163 Professional Licensing 250 -50.000 2017 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-11-29T00:00:00 ARD4528871 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40641 PSDA Tax 418650 Budget Agency 57 -67288.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-11-29T00:00:00 ARD4528848 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40642 Food and Beverage Tax 418400 State Comptroller 50 -13136.500 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40643 FandW - Online Revenue 425457 Natural Resources 300 -19030.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40644 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40645 Hoosier Park Slot Tax 415410 Revenue 90 -101252.710 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40646 Unemployment Tax 417810 IO0521Workforce Development 510 -2701441.820 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-09T00:00:00 ARD4671848 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40647 Alternative Fuel Sales Tax 412600 Transportation 800 -18.110 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-29T00:00:00 ARD4528903 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40648 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3128.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-29T00:00:00 ARD4528854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40649 Victim Comp Penalties 452010 Criminal Justice Institute 32 -40977.100 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-11-29T00:00:00 ARD4528796 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 40650 Motor Carrier Fuel Tax 414400 Revenue 90 -8497.010 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40651 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -982.410 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40652 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-03-09T00:00:00 ARD4671811 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 40653 LOCAL PROJECTS 464180 Child Services 502 -2604.150 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-29T00:00:00 ARD4528892 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40654 Gift Shop Revenue 431435 War Memorials Comm 315 -840.030 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-11-29T00:00:00 ARD4528879 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 40655 HP Breakage 423613 Horse Racing Comm 265 -98.870 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-09T00:00:00 ARD4671828 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40656 State Sales Tax 412010 Transportation 800 -3084.430 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-09T00:00:00 ARD4671858 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40657 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -23600.680 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-03-09T00:00:00 ARD4671839 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 40658 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 55192.640 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-11-29T00:00:00 ARM4528786 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 40659 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -370.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40660 Riverboat Wagering Tax 415300 Revenue 90 -374582.040 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40661 Banner Permits 428132 Transportation 800 -640.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-29T00:00:00 ARD4528904 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40662 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2249.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-11-29T00:00:00 ARD4528848 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 40663 Special Fuel Tax 414300 Revenue 90 -1274.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40664 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -101675.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-09T00:00:00 ARD4671811 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40665 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -10000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 40666 Motor Carrier Fuel Tax 414400 Revenue 90 -1458.180 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40667 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -33960.040 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-29T00:00:00 ARD4528895 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40668 Training 439102 Transportation 800 -3420.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-29T00:00:00 ARD4528904 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40669 Motor Carrier Fuel Tax 414400 Transportation 800 -473880.330 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-29T00:00:00 ARD4528903 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40670 MFCU Investigation Recovery 450270 Attorney General 46 -885.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-29T00:00:00 ARD4528800 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40671 LOIT Transfer In PSCDA 740831 Budget Agency 57 -59756.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-11-29T00:00:00 ARD4528848 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 40672 Riverboat Wagering Tax 415300 Revenue 90 -336180.430 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40673 Aircraft License Excise Tax 413100 Revenue 90 -1965.300 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40674 HP Breakage 423613 Horse Racing Comm 265 -98.870 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-09T00:00:00 ARD4671828 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40675 Sales - County Clothing 430982 Natural Resources 300 -48.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40676 Registration Fee Revenue 423260 Natural Resources 300 -47280.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40677 Food and Beverage Tax 418400 State Comptroller 50 -3357.810 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40678 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1455.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-09T00:00:00 BIL4671862 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40679 Forfeitures 461050 Alcohol and Tobacco Comm 230 -8564.760 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 40680 Gasoline Tax 414200 Revenue 90 -2129.250 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40681 Transfer 425174 Environmental Management 495 -28488.780 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-29T00:00:00 ARD4528886 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40682 Local Road and Street Tax 418890 Revenue 90 34896.300 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40683 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40684 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -535.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-29T00:00:00 ARD4528864 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40685 Hoosier Park Slot Tax 415410 Revenue 90 -73970.900 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40686 LIBRARY - EXTENSION SERVICE 464170 Library 730 -102.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-29T00:00:00 ARD4528901 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40687 Superload Escort Revenue 432105 State Police 100 -10262.820 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671817 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40688 Motor Carrier Surcharge Tax 414600 Revenue 90 -3758997.280 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40689 Motor Carrier Fuel Tax 414400 Revenue 90 -575.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40690 Alcoholic Beverage Taxes 416100 Revenue 90 -75833.020 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40691 Riverboat Wagering Tax 415300 Revenue 90 -146078.600 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40692 Mine Subsdnce Insur Premium 423960 Insurance 210 -51753.070 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-11-29T00:00:00 ARD4528864 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40693 N/P - Stewardship Fund appeara 425720 Secretary Of State 40 -300.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-09T00:00:00 ARD4671767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40694 Boiler Inspections 422610 Homeland Security 385 -710.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671831 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40695 Gasoline Tax 414200 Revenue 90 42633.290 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40696 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40697 Gasoline Tax 414200 Revenue 90 22174.100 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40698 SPandR - SPHX Cabins 425847 Natural Resources 300 -9453.220 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40699 Program Income 441020 Adjutant General 110 -2764.380 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-11-29T00:00:00 ARD4528860 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 40700 Const Design Release VarnceFee 422530 Homeland Security 385 -2626.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671831 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40701 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40702 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-03-09T00:00:00 ARD4671821 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40703 Food and Beverage Tax 418400 State Comptroller 50 -83275.080 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40704 Riverboat Wagering Tax 415300 Revenue 90 -16305.770 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40705 Insurance Cmpny Examtn Fee 423930 Insurance 210 -185.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-29T00:00:00 ARD4528864 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40706 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40707 Investment Income 429690 Motor Vehicles 235 -2292.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2017-03-09T00:00:00 ARD4671825 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40708 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -23882.590 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-09T00:00:00 ARD4671857 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40709 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -52881.440 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671810 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40710 Civil Penalties 450411 Revenue 90 -1000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 40711 Food and Beverage Tax 418400 State Comptroller 50 -10966.210 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40712 Charity Gaming Penalties 450610 Gaming Comm 190 -737.500 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-09T00:00:00 ARD4671818 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 40713 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -27644.500 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-29T00:00:00 ARD4528854 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40714 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8183.190 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-29T00:00:00 ARD4528869 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40715 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -23767.450 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-09T00:00:00 ARD4671825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40716 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40717 SPandR - Annual Horse Tag 425785 Natural Resources 300 -145.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40718 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-29T00:00:00 ARD4528874 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40719 DNR Donations Revenue 463060 Natural Resources 300 -1582.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40720 Notary Public Commissions 427520 Secretary Of State 40 -1214.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-03-09T00:00:00 ARD4671767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40721 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40722 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -542.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-09T00:00:00 ARD4671764 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 40723 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -10034466.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40724 SPandR - SPHX Camping 425848 Natural Resources 300 -734579.850 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40725 HP Breakage 423613 Horse Racing Comm 265 -350.420 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-29T00:00:00 ARD4528873 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40726 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -159.700 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 40727 Extension Fees 420357 Law Enforcement Training Brd 103 -480.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-29T00:00:00 ARD4528859 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 40728 Mtr Carrier (MF-620) 427445 Revenue 90 1090782.850 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40729 Food and Beverage Tax 418400 State Comptroller 50 -918.490 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40730 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5843.250 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40731 Gasoline Tax 414200 Natural Resources 300 -2106.670 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-29T00:00:00 ARD4528877 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 40732 Boxing License Fees 426080 Gaming Comm 190 -425.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-09T00:00:00 ARD4671818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40733 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -90457.130 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-29T00:00:00 ARD4528895 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40734 Innkeeper's Tax 418500 Treasurer of State 48 -190.900 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40735 Riverboat Wagering Tax 415300 Revenue 90 -59586.750 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40736 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-11-29T00:00:00 ARD4528878 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40737 Consumer Restitution 450220 Attorney General 46 -550.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-11-29T00:00:00 ARD4528800 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40738 Riverboat Wagering Tax 415300 Revenue 90 -89174.970 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40739 Consumer Settlements 450230 Attorney General 46 -573.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-03-09T00:00:00 ARD4671768 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40740 Forfeitures 461050 State Police 100 -1095.280 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-03-09T00:00:00 ARD4671817 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40741 Riverboat Wagering Tax 415300 Revenue 90 -72674.580 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40742 Sales - SFTY EDU TRAINING 430965 State Police 100 -966.220 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-11-29T00:00:00 ARD4528858 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40743 Riverboat Wagering Tax 415300 Revenue 90 -21626.300 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40744 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -462.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40745 Registration Fee Revenue 423260 Natural Resources 300 -1745.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40746 Insurance Cmpny Examtn Fee 423930 Insurance 210 -83250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-09T00:00:00 ARD4671821 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40747 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 40748 Dealer Plates 425230 Secretary Of State 40 95000.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-03-09T00:00:00 ARD4671767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40749 ANNUAL - MSOP FEES 421014 Environmental Management 495 -115800.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-09T00:00:00 BIL4671862 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40750 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-03-09T00:00:00 ARD4671818 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40751 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -216109.500 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-03-09T00:00:00 ARD4671837 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 40752 REGULAR COST RECOVERY 421114 Environmental Management 495 1572.260 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-29T00:00:00 ARM4528778 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40753 Innkeeper's Tax 418500 Treasurer of State 48 -735.200 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40754 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -194.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-03-09T00:00:00 ARD4671821 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40755 Government Interest Income 429660 State Police 100 -18000.130 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-11-29T00:00:00 ARD4528857 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40756 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-09T00:00:00 ARB4671749 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40757 Innkeeper's Tax 418500 Treasurer of State 48 -1047.760 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40758 Motor Carrier Surcharge Tax 414600 Revenue 90 -174.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40759 Claims and Comp - Auto Damage 472340 Transportation 800 -6534.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-29T00:00:00 BIL4528908 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40760 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -5350.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-03-09T00:00:00 ARD4671767 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 40761 SPandR - SPHX other user fees 425849 Natural Resources 300 -65.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40762 CD Interest Income 429650 Indiana Dept of Health 400 -2527.780 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-11-29T00:00:00 ARD4528882 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40763 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671855 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40764 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1926411.090 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-29T00:00:00 ARD4528893 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40765 Water - Floodway Permits 425776 Natural Resources 300 -500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40766 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 11100.180 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-29T00:00:00 ARD4528806 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40767 Local Road and Street Tax 418890 Revenue 90 -3350.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40768 Retaliatory Fees 423990 Insurance 210 -19048.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-09T00:00:00 ARD4671821 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40769 Food and Beverage Tax 418400 State Comptroller 50 -11152.220 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40770 LOCAL PROJECTS 464180 Transportation 800 -313768.300 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-29T00:00:00 BIL4528908 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40771 Copies and Report Fees 420360 State Police 100 -46.300 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-03-09T00:00:00 ARD4671817 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40772 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-09T00:00:00 ARD4671818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40773 REGULAR COST RECOVERY 421114 Environmental Management 495 6144.740 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-29T00:00:00 ARM4528778 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40774 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-29T00:00:00 ARB4528777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40775 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -5277.250 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-11-29T00:00:00 ARD4528860 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 40776 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-09T00:00:00 ARD4671769 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40777 SexorViolent Offender Reg Fee 429350 Correction 615 -690.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-11-29T00:00:00 ARD4528896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 40778 O/I - Fines/Penalties 451021 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 40779 Welfare Repayments 450510 FSSA Family Resources 500 18797.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-09T00:00:00 ARM4671755 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40780 Innkeeper's Tax 418500 Treasurer of State 48 -700.830 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40781 Gasoline use tax 412700 Revenue 90 -1624327.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40782 In.Gov Charges 439106 Ofc of Technology 67 -913.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-09T00:00:00 ARD4671809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 40783 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40784 HP Breakage 423613 Horse Racing Comm 265 -60.950 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-29T00:00:00 ARD4528873 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40785 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-09T00:00:00 ARB4671749 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40786 Innkeeper's Tax 418500 Treasurer of State 48 -76.160 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40787 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -11525.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 40788 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -14295.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-09T00:00:00 ARD4671821 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40789 Consumer Penalties 450240 Attorney General 46 -50.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-11-29T00:00:00 ARD4528800 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40790 Emergency Planning Fees 427492 Revenue 90 -2710.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-09T00:00:00 ARD4671815 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40791 Innkeeper's Tax 418500 Treasurer of State 48 -64633.220 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-11-29T00:00:00 ARD4528806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40792 Special Fuel Tax 414300 Revenue 90 1546442.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40793 Food and Beverage Tax 418400 State Comptroller 50 -6977.700 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40794 Appraiser Federal Fee 426031 Professional Licensing 250 -320.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-03-09T00:00:00 ARD4671826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40795 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671831 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40796 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40797 Government Interest Income 429660 Natural Resources 300 -12500.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-11-29T00:00:00 ARD4528876 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40798 Food and Beverage Tax 418400 State Comptroller 50 -39272.670 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40799 Riverboat Wagering Tax 415300 Revenue 90 -138349.690 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40800 Odometer Fees 425007 State Police 100 -1146.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671816 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40801 Training 439102 Transportation 800 -280.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-09T00:00:00 ARD4671859 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40802 FandW - POS vendor license sales 425458 Natural Resources 300 -216.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40803 Nonconsumer Settlements/Fees 450260 State Police 100 -8883.200 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-11-29T00:00:00 ARD4528858 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 40804 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3588.580 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-29T00:00:00 ARD4528872 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40805 DOR BMV OSOW Fee 427475 Revenue 90 -67.470 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40806 Transfer 425174 Environmental Management 495 -2.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-09T00:00:00 ARD4671842 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40807 Gaming Agent Division Costs 422870 Gaming Comm 190 -204731.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40808 Sales - Gas and Oil 430916 Transportation 800 -11.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-29T00:00:00 ARD4528904 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40809 Institutional Clothing Fund 422040 Logansport State Hospital 435 -5557.360 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-03-09T00:00:00 ARD4671839 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 40810 Riverboat Wagering Tax 415300 Revenue 90 -36013.510 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40811 IRP Registration Fees 427420 Revenue 90 -600.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40812 NONGAME FUND 464220 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40813 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -25.500 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40814 InsurAgts and Related Lic 423920 Insurance 210 -2360.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-09T00:00:00 ARD4671821 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40815 Publication and Book Sales 431120 Historical Bureau 735 -397.730 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-29T00:00:00 ARD4528902 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40816 Primary Source Fees 420351 Treasurer of State 48 -344.520 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-11-29T00:00:00 ARD4528807 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40817 Auditor of State Fines 450310 Treasurer of State 48 -30996.410 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-29T00:00:00 ARD4528805 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 40818 Iron On Decal 430612 Law Enforcement Training Brd 103 -37.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-29T00:00:00 ARD4528859 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 40819 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-09T00:00:00 ARB4671749 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40820 Special Fuel Tax 414300 Transportation 800 22174.110 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-29T00:00:00 ARD4528903 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40821 Riverboat Wagering Tax 415300 Revenue 90 -33083.550 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40822 National Criminal History Chck 428040 State Police 100 -122898.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-11-29T00:00:00 ARD4528858 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40823 Child Care Ministries 422540 Family and Social Svcs Admin 405 -650.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-03-09T00:00:00 ARD4671833 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 40824 DNR - Service Charges 425420 Natural Resources 300 -49.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40825 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -7219.250 2017 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2017-03-09T00:00:00 ARD4671835 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 40826 ID Breakage 423614 Horse Racing Comm 265 -83.750 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-09T00:00:00 ARD4671828 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40827 Examination Fee 422322 Financial Institutions 208 -488.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-29T00:00:00 ARD4528863 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40828 Alternative Fuel Sales Tax 412600 Transportation 800 -76.540 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-29T00:00:00 ARD4528903 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40829 Food and Beverage Tax 418400 State Comptroller 50 -26156.020 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40830 Food and Beverage Tax 418400 State Comptroller 50 -629.220 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40831 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -263433.380 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-09T00:00:00 ARD4671846 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40832 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3648.120 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-29T00:00:00 ARD4528901 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 40833 Innkeeper's Tax 418500 Treasurer of State 48 -1127.350 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40834 Innkeeper's Tax 418500 Treasurer of State 48 -11526.070 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-11-29T00:00:00 ARD4528806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40835 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1956.900 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671810 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40836 Abandoned Property 462100 Treasurer of State 48 -1100500.070 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-29T00:00:00 ARD4528803 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 40837 Indiana Downs Slot Tax 415420 Revenue 90 -103799.470 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40838 Local Grant Revenue 443000 State Police 100 -22119.340 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528858 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40839 Riverboat Wagering Tax 415300 Revenue 90 -114504.640 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40840 Accountant Investigative 451130 Professional Licensing 250 -130.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-11-29T00:00:00 ARD4528871 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40841 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -651.100 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-09T00:00:00 ARD4671827 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40842 Undesignated Donations 463280 State Police 100 -100.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-09T00:00:00 ARD4671817 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40843 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -129100.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-29T00:00:00 ARD4528868 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40844 Government Interest Income 429660 Treasurer of State 48 -12203.330 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-11-29T00:00:00 ARD4528804 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40845 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -31690.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-09T00:00:00 ARD4671824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40846 Innkeeper's Tax 418500 Treasurer of State 48 -510.110 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-03-09T00:00:00 ARD4671772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40847 SPandR - SPHX Cabins 425847 Natural Resources 300 -100360.990 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40848 Superload Escort Revenue 432105 State Police 100 -13523.140 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528858 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40849 Food and Beverage Tax 418400 State Comptroller 50 -7697.420 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40850 Riverboat Wagering Tax 415300 Revenue 90 -104044.020 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40851 Mtr Carrier (MF-620) 427445 Revenue 90 -960.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40852 Local Building Office Fees 422552 Homeland Security 385 -1792.130 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-09T00:00:00 ARD4671831 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40853 NONGAME FUND 464220 Natural Resources 300 -555.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-29T00:00:00 ARD4528877 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40854 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -47710.610 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-11-29T00:00:00 ARD4528858 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40855 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528900 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40856 Coroners Training Board 420881 Coroner's Training Board 240 -1943.750 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-11-29T00:00:00 ARD4528870 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 40857 Government Interest Income 429660 Secretary Of State 40 -7500.000 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-11-29T00:00:00 ARD4528799 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40858 LOCAL PROJECTS 464180 Transportation 800 -36209.450 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-09T00:00:00 BIL4671866 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40859 Abandoned Property 462100 Treasurer of State 48 -30799.380 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-09T00:00:00 ARD4671770 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 40860 Food and Beverage Tax 418400 State Comptroller 50 -4236.160 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40861 Riverboat Wagering Tax 415300 Revenue 90 -46294.460 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40862 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42730.020 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40863 Sales Disclosure Filing 424810 Budget Agency 57 -3325.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-11-29T00:00:00 ARD4528847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40864 Public Utility Fees 428310 Utility Regulatory Comm 200 -24298.140 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-03-09T00:00:00 ARD4671819 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 40865 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-29T00:00:00 ARB4528777 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40866 Government Interest Income 429660 Veterans Affairs 160 -1921.750 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-11-29T00:00:00 ARD4528861 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 40867 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-29T00:00:00 ARD4528881 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40868 Gasoline use tax 412700 Revenue 90 -8247.030 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-09T00:00:00 ARD4671812 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40869 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -93.160 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-03-09T00:00:00 ARD4671837 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 40870 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -284866.710 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-29T00:00:00 ARD4528848 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40871 Undesignated Donations 463280 State Police 100 -155.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-09T00:00:00 ARD4671817 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40872 Claims and Comp - Road Damage 472342 Transportation 800 -12325.280 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-29T00:00:00 BIL4528908 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40873 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -53675.080 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-03-09T00:00:00 ARD4671839 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 40874 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -180.230 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-09T00:00:00 ARD4671771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40875 State Sales Tax 412010 Historical Bureau 735 -26.670 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-29T00:00:00 ARD4528902 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40876 Food and Beverage Tax 418400 State Comptroller 50 -5845.450 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-11-29T00:00:00 ARD4528818 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40877 Riverboat Wagering Tax 415300 Revenue 90 -16108.490 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40878 Riverboat Wagering Tax 415300 Revenue 90 -565791.750 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-29T00:00:00 ARD4528855 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40879 Consumer Settlements 450230 Supreme Court Admin 22 -1531.230 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-11-29T00:00:00 ARD4528794 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 40880 Technololgy Fund Fees 425284 Motor Vehicles 235 -3.920 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-29T00:00:00 ARD4528869 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40881 Welfare Repayments 450510 FSSA Family Resources 500 -205204.360 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-29T00:00:00 ARB4528781 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40882 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-29T00:00:00 ARD4528904 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40883 Entomology - nursery dealers l 425434 Natural Resources 300 -655.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-09T00:00:00 ARD4671829 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40884 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-03-09T00:00:00 ARD4671826 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40885 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -343.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40886 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40887 Insurance Cmpny Examtn Fee 423930 Insurance 210 -9330.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-15T00:00:00 ARD4716162 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40888 Alcoholic Beverage Taxes 416100 Revenue 90 -2484.750 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40889 SPandR - Falls Parking 425814 Natural Resources 300 -322.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40890 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3876.040 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-15T00:00:00 ARD4716167 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40891 In.Gov Charges 439106 Ofc of Technology 67 -3510.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-15T00:00:00 ARD4716153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 40892 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-15T00:00:00 ARD4716159 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 40893 FR - nursery seedling revenue 431424 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40894 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -59793.660 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-15T00:00:00 ARD4716180 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 40895 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -165.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40896 RealEstate FraudApp-Fees 429333 Attorney General 46 -5500.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-15T00:00:00 ARD4716114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40897 O/I - Map Sales 431453 Natural Resources 300 -175.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40898 Aircraft License Excise Tax 413100 Revenue 90 20.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40899 Gasoline Tax 414200 Transportation 800 -7949.530 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-15T00:00:00 ARD4716190 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40900 Fireworks Displays 422572 Homeland Security 385 -1035.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40901 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -4200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40902 Motor Carrier Permit Fees 427440 Revenue 90 160.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40903 Innkeeper's Tax 418500 Treasurer of State 48 -18.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-05-15T00:00:00 ARD4716117 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40904 State Seals 422680 Homeland Security 385 -2275.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40905 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1571.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40906 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -320.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40907 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40908 Const Design Release VarnceFee 422530 Homeland Security 385 -691.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40909 Child Labor Law Penalties 450810 Labor 225 -6750.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716165 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 40910 DNR - Firewood Revenue 431462 Natural Resources 300 -3619.510 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40911 DNR - SPandR - Recycle 425780 Natural Resources 300 -939.990 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40912 State Service Fee 452120 Economic Development Corp 260 -15117.940 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-15T00:00:00 ARD4717717 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 40913 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1175.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 40914 SPandR - Vendor Permits 425855 Natural Resources 300 -325.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40915 DOR IDEM Fees 427470 Environmental Management 495 -3165.170 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-15T00:00:00 ARD4716178 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40916 Controlled Substances Recovery 426450 Professional Licensing 250 -3110.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-15T00:00:00 ARD4716168 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40917 SPandR - CRS Cabins 425799 Natural Resources 300 -1760.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40918 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1258.050 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-15T00:00:00 ARD4716176 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40919 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -23627.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-15T00:00:00 ARD4716155 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40920 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716174 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40921 SPandR - Annual Horse Tag 425785 Natural Resources 300 -5040.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40922 LABORATORY COSTS 421102 Toxicology 115 -1060.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-15T00:00:00 ARD4716160 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 40923 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -16000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40924 SPandR - Products Sold Revenue 431471 Natural Resources 300 -6338.540 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40925 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -80102.680 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-05-15T00:00:00 ARD4716177 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 40926 Gasoline Tax 414200 Revenue 90 -41736.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40927 Riverboat Wagering Tax 415300 Revenue 90 -184384.240 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40928 Sle of Per Prop - Surplus Prop 430420 Administration 61 -32589.080 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-05-15T00:00:00 ARD4716151 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40929 Riverboat Wagering Tax 415300 Revenue 90 -99160.010 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40930 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-15T00:00:00 ARD4716175 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 40931 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-15T00:00:00 ARD4716173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40932 Riverboat Wagering Tax 415300 Revenue 90 -131465.080 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40933 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2905.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40934 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -562165.900 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-15T00:00:00 ARD4716184 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40935 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-15T00:00:00 ARD4716168 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40936 Unemployment Tax 417810 IO0521Workforce Development 510 -423078.890 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-15T00:00:00 ARD4716186 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40937 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6988.040 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-15T00:00:00 ARD4716186 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40938 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -44603.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-15T00:00:00 ARD4716112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40939 Water - well drillers license 425774 Natural Resources 300 -225.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40940 Alcoholic Beverage Taxes 416100 Revenue 90 -1124.120 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40941 Plan Review 422554 Homeland Security 385 -40272.330 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40942 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-05-15T00:00:00 ARD4716168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40943 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -2720.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40944 State Sales Tax 412010 Transportation 800 -15378.030 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-15T00:00:00 ARD4716190 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40945 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -78.510 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40946 Odometer Fees 425007 State Police 100 -444.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716158 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40947 Mtr Carrier (MF-620) 427445 Revenue 90 -2533.170 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40948 SPandR - CRS Group Camp 425801 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40949 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40950 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -8000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40951 SPandR - Admission Gate In State 425782 Natural Resources 300 -71480.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40952 Notary Public Commissions 427520 Secretary Of State 40 -675.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-15T00:00:00 ARD4716112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40953 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -396.500 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 40954 Innkeeper's Tax 418500 Treasurer of State 48 -73.940 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-05-15T00:00:00 ARD4716117 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40955 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1440.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40956 Innkeeper's Tax 418500 Treasurer of State 48 -2.400 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-05-15T00:00:00 ARD4716117 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40957 Riverboat Wagering Tax 415300 Revenue 90 -62505.650 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40958 FandW - POS vendor license sales 425458 Natural Resources 300 -100662.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40959 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -87702.040 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40960 Innkeeper's Tax 418500 Treasurer of State 48 -12.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-05-15T00:00:00 ARD4716117 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40961 Motor Carrier Passenger Permit 427448 Revenue 90 -710.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40962 SPandR - Admin Rev 425858 Natural Resources 300 81.030 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40963 Food and Beverage Tax 418400 State Comptroller 50 25.610 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-15T00:00:00 ARD4716128 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40964 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -300.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40965 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716179 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40966 Hoosier Park Slot Tax 415410 Revenue 90 -158133.290 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40967 ORV Annual Trail Use Permit 420951 Natural Resources 300 -750.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40968 Alcoholic Beverage Taxes 416100 Purdue University 760 -51.320 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-15T00:00:00 ARD4716188 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40969 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -14.720 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40970 Consumer Settlements 450230 Attorney General 46 -222.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-05-15T00:00:00 ARD4716113 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40971 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40972 SPandR - Admin Rev 425858 Natural Resources 300 -3.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40973 Welfare Repayments 450510 FSSA Family Resources 500 -1599.510 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716181 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40974 Riverboat Wagering Tax 415300 Revenue 90 -30392.310 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40975 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40976 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -18.700 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40977 HP Breakage 423613 Horse Racing Comm 265 -345.880 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716170 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40978 Welfare Repayments 450510 FSSA Family Resources 500 10323.420 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-15T00:00:00 ARD4716181 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40979 Riverboat Wagering Tax 415300 Revenue 90 -53143.550 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40980 LOCAL PROJECTS 464180 Transportation 800 100465.150 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-15T00:00:00 ARM4716107 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40981 Abandoned Property 462100 Treasurer of State 48 -34687.680 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-15T00:00:00 ARD4716115 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 40982 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -83129.880 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-15T00:00:00 ARD4716150 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40983 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40984 Special Fuel Tax 414300 Transportation 800 -3978.340 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-15T00:00:00 ARD4716190 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40985 Charity Gaming Penalties 450610 Gaming Comm 190 -4991.670 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-15T00:00:00 ARD4716161 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 40986 Gift Shop Revenue 431435 War Memorials Comm 315 -492.480 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-05-15T00:00:00 ARD4716172 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 40987 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1829.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40988 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40989 RC - Fee on Mined Coal 425762 Natural Resources 300 -327386.350 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40990 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -104650.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40991 Training 439102 Transportation 800 -200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-15T00:00:00 BIL4716203 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40992 Riverboat Wagering Tax 415300 Revenue 90 -83459.650 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40993 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -55.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-15T00:00:00 ARD4716162 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40994 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40995 ID Breakage 423614 Horse Racing Comm 265 -711.670 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716170 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40996 Elevator Inspections 422620 Homeland Security 385 -6049.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40997 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -24.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40998 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40999 DNR - Campground Revenue 425451 Natural Resources 300 -774.260 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41000 Dealer Plates 425230 Secretary Of State 40 -9058.360 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-15T00:00:00 ARD4716112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41001 Water - Floodway Permits 425776 Natural Resources 300 -50.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41002 Occupational License Fee 422820 Gaming Comm 190 -1450.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-15T00:00:00 ARD4716161 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41003 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -31144.550 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-15T00:00:00 ARD4716186 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41004 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716168 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41005 Gasoline Tax 414200 Revenue 90 -3978.340 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41006 SPandR - Falls School (Entrance 425816 Natural Resources 300 -917.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41007 Charity Gaming License Fee 422810 Gaming Comm 190 -266025.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-15T00:00:00 ARD4716161 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41008 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -6000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41009 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -954.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41010 Occupational License Fee 422820 Gaming Comm 190 -2125.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-15T00:00:00 ARD4716161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41011 Finger Print Fee 422326 Gaming Comm 190 -75.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-15T00:00:00 ARD4716161 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41012 ORV non-res annu trail use tag 420952 Natural Resources 300 -280.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41013 Innkeeper's Tax 418500 Treasurer of State 48 -46.740 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-15T00:00:00 ARD4716117 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41014 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41015 Sale of State Property 430310 Administration 61 -53250.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-15T00:00:00 ARD4716151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41016 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3516.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-15T00:00:00 ARD4716155 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 41017 Motor Carrier Fuel Tax 414400 Revenue 90 -64816.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41018 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -64119.460 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-15T00:00:00 ARB4716105 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41019 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -875.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41020 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41021 L/E - Deer Reimb 425673 Natural Resources 300 -6.960 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41022 Rental of Facility 430185 War Memorials Comm 315 -1500.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-05-15T00:00:00 ARD4716172 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 41023 SPandR - Fishing Tournament 425818 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41024 Local Road and Street Tax 418890 Revenue 90 -6260.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41025 SPandR - Group Docks 425821 Natural Resources 300 -1855.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41026 SPandR - Products Sold Revenue 431471 Natural Resources 300 -12.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41027 DESIGNATED DONATION 463050 Natural Resources 300 -140.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41028 Training 439102 Transportation 800 -100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-15T00:00:00 ARD4716191 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41029 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -36950.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41030 SPandR - Annual Permits 425787 Natural Resources 300 -118100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41031 Welfare Repayments 450510 FSSA Family Resources 500 -42395.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-15T00:00:00 ARB4716103 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41032 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-15T00:00:00 ARB4716099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41033 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -236.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-15T00:00:00 ARD4716162 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41034 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -37275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41035 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-15T00:00:00 ARB4716099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41036 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -540.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-15T00:00:00 ARB4716099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41037 Child Support Bureau Annual Fe 424200 Child Services 502 -2426.690 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-15T00:00:00 ARD4716182 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41038 DNR Donations Revenue 463060 Natural Resources 300 -768.760 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41039 SPandR - Admission Gate In State 425782 Natural Resources 300 -238.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41040 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -31.940 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41041 Real Estate Investigative 451140 Professional Licensing 250 -5500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-15T00:00:00 ARD4716168 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41042 SPandR - Retailer Commission 425841 Natural Resources 300 -410.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41043 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -986.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41044 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -220.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41045 Claims and Comp - Road Damage 472342 Transportation 800 -145.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-15T00:00:00 ARM4716107 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41046 Indiana Downs Slot Tax 415420 Revenue 90 -152888.370 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41047 Motor Carrier Surcharge Tax 414600 Revenue 90 -11974.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41048 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -61720.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-05-15T00:00:00 ARD4716111 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 41049 Special Fuel Tax 414300 Revenue 90 -9797.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41050 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41051 SPandR - Special Events 425857 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41052 Copies and Report Fees 420360 Gaming Comm 190 -8.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41053 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41054 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -305.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41055 SPandR - Admission Gate OOS 425783 Natural Resources 300 -15928.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41056 Claims and Comp - Road Damage 472342 Transportation 800 -50316.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-15T00:00:00 BIL4716203 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41057 Gasoline use tax 412700 Revenue 90 -11694.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41058 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -660.430 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-15T00:00:00 ARD4716116 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41059 SPandR - CRS Shelter House 425803 Natural Resources 300 -65.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41060 SPandR - Daily Adm - Range 425805 Natural Resources 300 -76.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41061 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41062 SPandR - Bouys and Docks 425794 Natural Resources 300 -3600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41063 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41064 Innkeeper's Tax 418500 Treasurer of State 48 -1.000 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-05-15T00:00:00 ARD4716117 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41065 Riverboat Wagering Tax 415300 Revenue 90 -76501.470 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41066 Banner Permits 428132 Transportation 800 -275.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-15T00:00:00 ARD4716191 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41067 Riverboat Wagering Tax 415300 Revenue 90 -341575.720 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41068 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6755.600 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-15T00:00:00 ARD4716189 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41069 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41070 Welfare Repayments 450510 Family and Social Svcs Admin 405 -830.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-15T00:00:00 ARB4716096 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 41071 State Sales Tax 412010 Transportation 800 -3639.070 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-15T00:00:00 ARD4716190 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41072 Investment Income 429690 Motor Vehicles 235 -888.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-15T00:00:00 ARD4716167 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41073 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1100.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716162 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41074 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -27090.390 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41075 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -12136.560 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-15T00:00:00 ARD4716109 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41076 SPandR - Ice Revenue 431466 Natural Resources 300 -220.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41077 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41078 Amusement Entertainment Pmts 422510 Homeland Security 385 -135.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41079 LOCAL PROJECTS 464180 Child Services 502 -366.290 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-15T00:00:00 ARD4716182 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41080 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -63.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41081 Transfer 425174 Environmental Management 495 -17701.100 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-15T00:00:00 ARD4716179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41082 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -64206.300 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-15T00:00:00 ARD4716169 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41083 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-15T00:00:00 ARD4716164 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41084 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12469.480 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41085 DNR - CRS Campground Rev 425608 Natural Resources 300 -81150.430 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41086 Training 439102 Transportation 800 -2093.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-15T00:00:00 ARD4716191 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41087 FandW - Online Revenue 425457 Natural Resources 300 -88612.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41088 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-15T00:00:00 ARB4716099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41089 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41090 Riverboat Wagering Tax 415300 Revenue 90 -21975.500 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41091 Gasoline Tax 414200 Revenue 90 -7649.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41092 Supplier's License Fee 422830 Gaming Comm 190 -7750.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-15T00:00:00 ARD4716161 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41093 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-15T00:00:00 ARD4716173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41094 Riverboat Wagering Tax 415300 Revenue 90 -14306.970 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-15T00:00:00 ARD4716156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41095 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -112848.840 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-15T00:00:00 ARD4716154 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41096 Entomology - nursery dealers l 425434 Natural Resources 300 -373.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41097 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2835.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-15T00:00:00 ARD4716171 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41098 InsurAgts and Related Lic 423920 Insurance 210 -1000.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-15T00:00:00 ARD4716162 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41099 Motor Carrier Surcharge Tax 414600 Revenue 90 -1868686.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41100 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -0.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-16T00:00:00 ARD4541695 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41101 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -375422.910 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-16T00:00:00 ARD4541706 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41102 Riverboat Wagering Tax 415300 Revenue 90 -42737.670 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41103 FR - oil and gas lease revenue 431425 Natural Resources 300 -42.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41104 DNR Sale of Publications 431456 Natural Resources 300 -110.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41105 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41106 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41107 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -103761.200 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41108 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -34292.530 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-16T00:00:00 ARB4541591 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41109 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -386229.290 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-16T00:00:00 ARD4541677 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41110 Court Fee Marriage License Fee 424129 Treasurer of State 48 -8260.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-16T00:00:00 ARD4541609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41111 FandW - Online Revenue 425457 Natural Resources 300 -15280.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41112 Local Grant Revenue 443000 School for the Deaf 560 -7901.120 2017 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2016-12-16T00:00:00 ARD4541707 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 41113 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 448312.040 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-16T00:00:00 ARM4541592 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41114 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1969692.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41115 Volume Fee 422330 Financial Institutions 208 -14592.340 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-16T00:00:00 ARD4541668 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41116 FESOP FEES 421030 Environmental Management 495 -5625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-16T00:00:00 BIL4541725 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41117 State Seals 422680 Homeland Security 385 -390.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41118 Water - water supply revenue 431481 Natural Resources 300 -6533.600 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41119 Motor Carrier Passenger Permit 427448 Revenue 90 -25.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41120 SexorViolent Offender Reg Fee 429350 Correction 615 -1491.750 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-16T00:00:00 ARD4541709 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 41121 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -26500.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-16T00:00:00 ARD4541672 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41122 Riverboat Wagering Tax 415300 Revenue 90 -28085.580 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41123 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -4559.360 2017 Education DONATIONS 46420 State Dedicated Fund 2016-12-16T00:00:00 ARD4541707 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 41124 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-16T00:00:00 ARM4541594 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41125 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-16T00:00:00 ARM4541585 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41126 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -628.690 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-12-16T00:00:00 ARD4541649 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 41127 Boiler Inspections 422610 Homeland Security 385 -13093.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41128 Innkeeper's Tax 418500 Treasurer of State 48 -45.960 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-12-16T00:00:00 ARD4541611 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41129 Child Labor Law Penalties 450810 Labor 225 -5200.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541671 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 41130 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41131 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -98351.850 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-16T00:00:00 ARD4541650 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41132 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -129.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-16T00:00:00 ARD4541672 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41133 Patronage Refund 474005 Integrated Public Safety Comm 286 -75.490 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-12-16T00:00:00 ARD4541680 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 286 41134 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -40982.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41135 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-16T00:00:00 ARD4541670 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41136 Blasters 422575 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41137 ID Breakage 423614 Horse Racing Comm 265 -78.010 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-16T00:00:00 ARD4541678 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41138 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -14.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-16T00:00:00 ARD4541716 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 41139 Consumer Settlements 450230 Attorney General 46 -323.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-12-16T00:00:00 ARD4541604 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41140 DNR - Boat Rental Revenue 425467 Natural Resources 300 -60.750 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41141 Aircraft License Excise Tax 413100 Revenue 90 -1088.850 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41142 Water - Floodway Permits 425776 Natural Resources 300 -590.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41143 Overweight Vehicle Fines 455110 Transportation 800 -9294.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-16T00:00:00 ARD4541720 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 41144 REGULAR COST RECOVERY 421114 Environmental Management 495 -18227.340 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-16T00:00:00 BIL4541725 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41145 Special Fuel Tax 414300 Revenue 90 -1528925.570 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41146 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -51400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-16T00:00:00 ARD4541668 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41147 DESIGNATED DONATION 463050 Natural Resources 300 -50.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41148 IFSAC Fees 422630 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41149 Motor Carrier Fuel Tax 414400 Transportation 800 -404458.170 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-16T00:00:00 ARD4541722 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41150 Workzone Safety Fine 455130 Transportation 800 -8907.500 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-16T00:00:00 ARD4541720 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 41151 County Admissions Tax 418530 State Comptroller 50 -1031741.890 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-12-16T00:00:00 ARD4541623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41152 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -13985.650 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-16T00:00:00 ARD4541673 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41153 FandW - Additional Tags Block of 425462 Natural Resources 300 -3905.790 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41154 Auditor of State Fines 450310 Election Division 63 -100.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-12-16T00:00:00 ARD4541653 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 41155 Welfare Repayments 450510 FSSA Family Resources 500 -121169.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-16T00:00:00 ARB4541589 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41156 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -645.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-16T00:00:00 ARD4541672 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41157 Hoosier Park Slot Tax 415410 Revenue 90 -50354.570 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41158 SPandR - Annual Permits 425787 Natural Resources 300 -700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41159 Copies and Report Fees 420360 State Police 100 -30.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-12-16T00:00:00 ARD4541665 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41160 Gasoline Tax 414200 Revenue 90 -125860.290 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41161 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -90078.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-12-16T00:00:00 ARD4541603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41162 Notary Public Commissions 427520 Secretary Of State 40 -2590.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-12-16T00:00:00 ARD4541603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41163 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -4488.740 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-16T00:00:00 ARD4541609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41164 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41165 Elevator Inspections 422620 Homeland Security 385 -33970.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41166 Consumer Credit License Applic 422302 Financial Institutions 208 -3000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-16T00:00:00 ARD4541668 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41167 State Sales Tax 412010 Historical Bureau 735 -14.010 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-16T00:00:00 ARD4541718 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 41168 Publication and Book Sales 431120 Historical Bureau 735 -199.990 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-16T00:00:00 ARD4541718 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 41169 State Sales Tax 412010 Transportation 800 -5248.320 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-16T00:00:00 ARD4541722 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41170 Emergency Planning Fees 427492 Revenue 90 -200.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-12-16T00:00:00 ARD4541663 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41171 DNR - Firewood Revenue 431462 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41172 Transfer 425174 Environmental Management 495 -2.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-16T00:00:00 ARD4541697 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41173 Gasoline Tax 414200 Revenue 90 -686756.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41174 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41175 Special Fuel Tax 414300 Transportation 800 -65461.470 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-16T00:00:00 ARD4541722 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41176 DOR IDEM Fees 427470 Environmental Management 495 -11910.440 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-16T00:00:00 ARD4541696 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41177 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -60.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41178 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41179 Gasoline Tax 414200 Revenue 90 -65461.470 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41180 In.Gov Charges 439106 Ofc of Technology 67 -2037174.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-16T00:00:00 ARB4541580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 41181 HP Breakage 423613 Horse Racing Comm 265 -12.300 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-16T00:00:00 ARD4541678 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41182 O/I - Registration Fees-Ed Cen 425528 State Police 100 -36.500 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-12-16T00:00:00 ARD4541665 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41183 Auditor of State Fines 450310 Treasurer of State 48 -18654.970 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-12-16T00:00:00 ARD4541609 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 41184 Gasoline Tax 414200 Transportation 800 -130805.210 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-16T00:00:00 ARD4541722 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41185 Dealer Plates 425230 Secretary Of State 40 -23884.850 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-12-16T00:00:00 ARD4541603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41186 Local Road and Street Tax 418890 Revenue 90 -103019.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41187 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -665104.330 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-16T00:00:00 ARD4541704 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41188 Motor Carrier Fuel Tax 414400 Revenue 90 -2225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41189 Riverboat Wagering Tax 415300 Revenue 90 -29539.570 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41190 Water - well drillers license 425774 Natural Resources 300 -7700.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41191 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1061.780 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41192 Coroners Training Board 420881 Coroner's Training Board 240 -15064.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-16T00:00:00 ARD4541675 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 41193 In.Gov Charges 439106 Ofc of Technology 67 -5280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-16T00:00:00 ARD4541654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 41194 FandW - Easements Revenue 431411 Natural Resources 300 -2138.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41195 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -236458.770 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-12-16T00:00:00 ARD4541694 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 41196 Riverboat Wagering Tax 415300 Revenue 90 -2552.070 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41197 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -5572.140 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-16T00:00:00 ARD4541609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41198 ID Breakage 423614 Horse Racing Comm 265 -78.010 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-16T00:00:00 ARD4541678 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41199 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -552.200 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41200 Plan Review 422554 Homeland Security 385 -32129.970 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41201 FR - special event permit reve 425627 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41202 Child Care Ministries 422540 Family and Social Svcs Admin 405 -762.500 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-12-16T00:00:00 ARD4541689 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 41203 Riverboat Wagering Tax 415300 Revenue 90 -19137.730 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41204 State Sales Tax 412010 Transportation 800 -22178.400 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-16T00:00:00 ARD4541722 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41205 DNR - Service Charges 425420 Natural Resources 300 -1950.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41206 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -1417.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-16T00:00:00 ARD4541609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41207 LOCAL PROJECTS 464180 Child Services 502 -1200.090 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-16T00:00:00 ARD4541703 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41208 Retaliatory Fees 423990 Insurance 210 -325.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-16T00:00:00 ARD4541669 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41209 Mining Licenses 424320 Labor 225 -5.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-12-16T00:00:00 ARD4541671 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 41210 Riverboat Wagering Tax 415300 Revenue 90 -103284.120 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41211 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-16T00:00:00 ARD4541651 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41212 FR - licensed timber buyers li 425614 Natural Resources 300 -2450.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41213 FandW - License Agent Revenue 425482 Natural Resources 300 -122.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41214 TITLE V 421044 Environmental Management 495 -12500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-16T00:00:00 BIL4541725 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41215 DNR - Timber Sale Revenue 431432 Natural Resources 300 -148199.400 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41216 Gasoline use tax 412700 Revenue 90 14967.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41217 Undesignated Donations 463280 State Police 100 -250.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-16T00:00:00 ARD4541665 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41218 Mtr Carrier (MF-620) 427445 Revenue 90 -1061.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41219 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1646.120 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-16T00:00:00 ARD4541698 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 41220 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -635.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-12-16T00:00:00 ARD4541681 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41221 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -21587.990 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-16T00:00:00 ARD4541609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41222 Riverboat Wagering Tax 415300 Revenue 90 -44560.930 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41223 FandW - Easements Revenue 431411 Natural Resources 300 -1037.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41224 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -192281.290 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-12-16T00:00:00 ARD4541692 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 41225 Local Grant Revenue 443000 State Police 100 -6314.410 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541665 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41226 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2400.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41227 FandW - Additional Tags Block of 425462 Natural Resources 300 -545.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41228 Riverboat Wagering Tax 415300 Revenue 90 -105937.100 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41229 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41230 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41231 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -99912.100 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-16T00:00:00 ARD4541706 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41232 Welfare Repayments 450510 FSSA Family Resources 500 -710.470 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541700 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41233 Riverboat Wagering Tax 415300 Revenue 90 -275985.630 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41234 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1180.350 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-16T00:00:00 ARD4541666 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 41235 Copies and Report Fees 420360 Natural Resources 300 -36.100 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41236 Superload Escort Revenue 432105 State Police 100 -289.680 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541665 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41237 Teaching Licensing Fees 427010 Education 700 -2830.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-16T00:00:00 ARD4541715 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 41238 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41239 Code Enforcement Plan Review 422555 Homeland Security 385 -1400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41240 Const Design Release VarnceFee 422530 Homeland Security 385 -2970.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41241 DNR - Firewood Revenue 431462 Natural Resources 300 -1272.570 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41242 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-16T00:00:00 ARB4541584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41243 Innkeeper's Tax 418500 Treasurer of State 48 -14.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-12-16T00:00:00 ARD4541611 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41244 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3581.810 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41245 Odometer Fees 425007 State Police 100 -646.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541664 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41246 Amusement Entertainment Pmts 422510 Homeland Security 385 -1507.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41247 FR - shelterhouse revenue 425626 Natural Resources 300 -42.060 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41248 HP Breakage 423613 Horse Racing Comm 265 -70.760 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-16T00:00:00 ARD4541678 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41249 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41250 SPandR - Admin Rev 425858 Natural Resources 300 -1811.150 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41251 Court Fee Automated Record Kee 424127 Treasurer of State 48 -227670.830 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-16T00:00:00 ARD4541609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41252 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -172613.680 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-16T00:00:00 ARD4541610 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41253 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-16T00:00:00 ARB4541584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41254 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41255 O/I - Map Sales 431453 Natural Resources 300 -414.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41256 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-16T00:00:00 ARB4541584 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41257 DNR - Campground Revenue 425451 Natural Resources 300 -1652.060 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41258 Sle of Per Prop - Surplus Prop 430420 Correction 615 -74.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-12-16T00:00:00 ARD4541710 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 41259 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -133512.620 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541660 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41260 FandW - POS vendor license sales 425458 Natural Resources 300 -80.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41261 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1062820.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541669 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41262 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-16T00:00:00 ARD4541672 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41263 Sle of Per Prop - Surplus Prop 430420 Administration 61 -12553.010 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-12-16T00:00:00 ARD4541651 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41264 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-16T00:00:00 ARD4541672 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41265 In.Gov Charges 439106 Historical Bureau 735 13.000 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-16T00:00:00 ARD4541717 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 41266 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14752.780 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41267 State Service Fee 452120 Administration 61 -320.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-16T00:00:00 ARD4541651 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 41268 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-12-16T00:00:00 ARD4541611 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41269 Welfare Repayments 450510 FSSA Family Resources 500 12129.060 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-16T00:00:00 ARD4541700 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41270 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1600.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-16T00:00:00 BIL4541725 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41271 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -3000.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-12-16T00:00:00 ARD4541603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 41272 Motor Carrier Fuel Tax 414400 Revenue 90 -10192837.140 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41273 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -19098.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-12-16T00:00:00 ARD4541719 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41274 Entomology - nursery dealers l 425434 Natural Resources 300 -2988.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41275 Nonconsumer Settlements/Fees 450260 State Police 100 -1260.760 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-12-16T00:00:00 ARD4541665 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41276 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-16T00:00:00 ARB4541584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41277 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41278 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41279 SOS Enforcement Penalties 451215 Secretary Of State 40 -256.250 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-12-16T00:00:00 ARD4541603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 41280 DNR - Cabin Revenue 425605 Natural Resources 300 -1210.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41281 Consumer Restitution 450220 Attorney General 46 -200.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-12-16T00:00:00 ARD4541605 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41282 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -50.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-16T00:00:00 ARD4541609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41283 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41284 DNR - Restitution 451045 Natural Resources 300 -412.150 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41285 Investment Income 429690 Motor Vehicles 235 -1292.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-12-16T00:00:00 ARD4541673 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41286 FR - grain (corn, wheat) sale 431423 Natural Resources 300 -3230.430 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41287 DNR - Concessions Revenue 425452 Natural Resources 300 -64.220 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41288 SPandR - Dumping Fee 425810 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41289 Riverboat Wagering Tax 415300 Revenue 90 -3818.680 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41290 N/P - Stewardship Fund land le 431448 Natural Resources 300 -4000.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41291 Indiana Downs Slot Tax 415420 Revenue 90 -54703.950 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41292 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-16T00:00:00 ARD4541672 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41293 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -275.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41294 Riverboat Wagering Tax 415300 Revenue 90 -52295.380 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-16T00:00:00 ARD4541661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41295 Child Support Bureau Annual Fe 424200 Child Services 502 -66.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-16T00:00:00 ARD4541703 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41296 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -3915.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-16T00:00:00 ARD4541672 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41297 Unemployment Tax 417810 IO0521Workforce Development 510 155553.140 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-16T00:00:00 ARD4541706 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41298 DNR - Campground Revenue 425451 Natural Resources 300 -9863.020 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41299 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41300 Abandoned Property 462100 Treasurer of State 48 -48489.770 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-16T00:00:00 ARD4541608 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 41301 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -316.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-16T00:00:00 ARD4541599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41302 Sales Disclosure Filing 424810 Budget Agency 57 -27287.500 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-16T00:00:00 ARD4541649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 41303 HP Breakage 423613 Horse Racing Comm 265 -70.760 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-16T00:00:00 ARD4541678 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41304 ID Breakage 423614 Horse Racing Comm 265 -13.570 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-16T00:00:00 ARD4541678 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41305 Undesignated Donations 463280 State Police 100 -2816.500 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-16T00:00:00 ARD4541665 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41306 Low Lev Radiation Trans 422561 Homeland Security 385 -400.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-12-16T00:00:00 ARD4541685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41307 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-16T00:00:00 ARB4541584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41308 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -5829.230 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41309 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -17012.850 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-16T00:00:00 ARD4541659 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 41310 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41311 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-16T00:00:00 ARD4541683 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41312 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -45.500 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-12-16T00:00:00 ARD4541684 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 41313 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -66.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-13T00:00:00 ARD4737531 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41314 FandW - POS vendor license sales 425458 Natural Resources 300 153.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41315 Food and Beverage Tax 418400 State Comptroller 50 -1310.620 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41316 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-13T00:00:00 ARB4737453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41317 Const Design Release VarnceFee 422530 Homeland Security 385 -1454.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41318 State Sales Tax 412010 Transportation 800 -20506.410 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-13T00:00:00 ARD4737575 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41319 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -26.170 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41320 Food and Beverage Tax 418400 State Comptroller 50 -1834.780 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41321 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-06-13T00:00:00 ARD4737468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41322 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41323 Gasoline Tax 414200 Revenue 90 -369522.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41324 Rental of Facility 430185 War Memorials Comm 315 -1100.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-06-13T00:00:00 ARD4737546 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 41325 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -135.130 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-13T00:00:00 ARD4737555 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41326 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -214859.420 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-13T00:00:00 ARD4737551 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41327 LABORATORY COSTS 421102 Toxicology 115 -880.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-06-13T00:00:00 ARD4737527 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 41328 State Seals 422680 Homeland Security 385 -585.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41329 Riverboat Wagering Tax 415300 Revenue 90 -254957.500 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41330 Food and Beverage Tax 418400 State Comptroller 50 -82082.550 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41331 Riverboat Wagering Tax 415300 Revenue 90 -164620.210 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41332 Food and Beverage Tax 418400 State Comptroller 50 -6244.030 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41333 Welfare Repayments 450510 FSSA Family Resources 500 -1662.230 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737557 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41334 Food and Beverage Tax 418400 State Comptroller 50 -5199.430 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41335 Innkeeper's Tax 418500 Treasurer of State 48 -7530.790 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-06-13T00:00:00 ARD4737473 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41336 State Service Fee 452120 Economic Development Corp 260 -2071.690 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-13T00:00:00 ARD4737538 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 41337 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -5138.680 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-13T00:00:00 ARD4737472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41338 Teaching Licensing Fees 427010 Education 700 -14965.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-13T00:00:00 ARD4737570 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 41339 Low Lev Radiation Trans 422561 Homeland Security 385 -180.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41340 TOS Unidentified Funds 401150 Treasurer of State 48 -1587548.140 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-06-13T00:00:00 ARD4737471 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 41341 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41342 Government Interest Income 429660 Natural Resources 300 -1201.020 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-06-13T00:00:00 ARD4737542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41343 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -16272.930 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-06-13T00:00:00 ARD4737552 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 41344 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -400.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-13T00:00:00 ARD4737468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41345 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -2183.830 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-13T00:00:00 ARD4737472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41346 Alcoholic Beverage Taxes 416100 Revenue 90 -12055.110 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41347 Food and Beverage Tax 418400 State Comptroller 50 -2647.370 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41348 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41349 DESIGNATED DONATION 463050 Veterans Home 570 -2008.210 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-06-13T00:00:00 ARD4737564 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 41350 O/I - Map Sales 431453 Natural Resources 300 -38.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41351 Child Support Bureau Annual Fe 424200 Child Services 502 -4161.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-13T00:00:00 ARD4737560 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41352 LOCAL PROJECTS 464180 Transportation 800 -4000.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-06-13T00:00:00 BIL4737583 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41353 Sales - SFTY EDU TRAINING 430965 State Police 100 -1354.910 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-13T00:00:00 ARD4737526 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41354 Fireworks Displays 422572 Homeland Security 385 -966.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41355 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -25481.640 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-13T00:00:00 ARD4737472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41356 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -869.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-13T00:00:00 ARD4737531 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41357 Food and Beverage Tax 418400 State Comptroller 50 -7093.010 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41358 Welfare Repayments 450510 FSSA Family Resources 500 3952.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-13T00:00:00 ARM4737457 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41359 Food and Beverage Tax 418400 State Comptroller 50 -616.450 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41360 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -26091.700 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-13T00:00:00 ARD4737556 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 41361 Alcoholic Beverage Taxes 416100 Revenue 90 -25979.520 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41362 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-13T00:00:00 ARD4737533 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41363 Nonconsumer Settlements/Fees 450260 State Police 100 -312.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-13T00:00:00 ARD4737526 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41364 Motor Carrier Surcharge Tax 414600 Revenue 90 -79045.800 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41365 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41366 Court Fee Automated Record Kee 424127 Treasurer of State 48 -232245.060 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-13T00:00:00 ARD4737472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41367 Gift Shop Revenue 431435 War Memorials Comm 315 -2171.730 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-13T00:00:00 ARD4737546 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 41368 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -949.800 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-13T00:00:00 ARD4737473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41369 Gasoline Tax 414200 Revenue 90 -35222.760 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41370 InsurAgts and Related Lic 423920 Insurance 210 -500.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-13T00:00:00 ARD4737531 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41371 Government Interest Income 429660 Personnel 70 -10846.670 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-06-13T00:00:00 ARD4737518 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 41372 Consumer Settlements 450230 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-13T00:00:00 ARD4737468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41373 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -30.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-13T00:00:00 ARD4737562 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41374 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-13T00:00:00 ARD4737537 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41375 Insurance Cmpny Examtn Fee 423930 Insurance 210 62440.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-13T00:00:00 ARM4737449 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41376 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-13T00:00:00 ARD4737470 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41377 Controlled Substances Recovery 426450 Professional Licensing 250 -840.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-13T00:00:00 ARD4737537 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41378 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -13742.960 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-13T00:00:00 ARD4737549 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41379 Motor Carrier Fuel Tax 414400 Revenue 90 -5785.240 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41380 Food and Beverage Tax 418400 State Comptroller 50 -2675.030 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41381 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -1000.000 2017 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2017-06-13T00:00:00 ARD4737529 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 41382 Workzone Safety Fine 455130 Transportation 800 -459.500 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-13T00:00:00 ARD4737574 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 41383 DOR UST Fees 427465 Environmental Management 495 -1248.450 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-06-13T00:00:00 ARD4737554 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41384 Riverboat Wagering Tax 415300 Revenue 90 -83399.870 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41385 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -2.460 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-13T00:00:00 ARD4737514 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 41386 Code Enforcement Plan Review 422555 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41387 State Sales Tax 412010 Transportation 800 -4852.660 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-13T00:00:00 ARD4737575 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41388 Unemployment Tax 417810 IO0521Workforce Development 510 -209688.030 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-13T00:00:00 ARD4737563 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41389 FR - nursery seedling revenue 431424 Natural Resources 300 -382.500 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41390 Consumer Credit License Applic 422302 Financial Institutions 208 -900.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-13T00:00:00 ARD4737530 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41391 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -110808.950 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-13T00:00:00 ARD4737515 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41392 Amusement Entertainment Pmts 422510 Homeland Security 385 -1046.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41393 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41394 Food and Beverage Tax 418400 State Comptroller 50 1611.210 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41395 Booth Rental 430182 Indiana Dept of Health 400 -1300.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-06-13T00:00:00 ARD4737548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 41396 Ind Supp Fed Medicare B 422061 Veterans Home 570 -13.080 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-13T00:00:00 ARD4737564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41397 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -110372.290 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-06-13T00:00:00 ARD4737534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41398 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -3435.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-13T00:00:00 ARD4737519 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 41399 Government Interest Income 429660 Treasurer of State 48 -4863.780 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-13T00:00:00 ARD4737471 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41400 Food and Beverage Tax 418400 State Comptroller 50 -693.690 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41401 Overweight Vehicle Fines 455110 Transportation 800 -30.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-13T00:00:00 ARD4737574 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 41402 Innkeeper's Tax 418500 Treasurer of State 48 -49.340 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-06-13T00:00:00 ARD4737473 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41403 Food and Beverage Tax 418400 State Comptroller 50 -5807.300 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41404 HP Breakage 423613 Horse Racing Comm 265 -367.300 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-13T00:00:00 ARD4737541 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41405 Military Relief Check-off 464226 Veterans Affairs 160 -546.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-13T00:00:00 ARD4737528 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 41406 Admin. Fee 425197 Charter School Brd 704 -3487.260 2017 Education Charter School Board 43911 Private Grant Funds 2017-06-13T00:00:00 ARD4737571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 41407 Self Pay Payments 420112 Madison State Hospital 430 -4169.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-13T00:00:00 ARD4737551 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41408 Motor Carrier Fuel Tax 414400 Revenue 90 -431159.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41409 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16621.350 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41410 Food and Beverage Tax 418400 State Comptroller 50 8763.220 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41411 Welfare Repayments 450510 FSSA Family Resources 500 -107500.780 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-13T00:00:00 ARB4737456 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41412 Food and Beverage Tax 418400 State Comptroller 50 -3979.660 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41413 Gasoline use tax 412700 Revenue 90 -2422367.230 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41414 ID Breakage 423614 Horse Racing Comm 265 -242.660 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-13T00:00:00 ARD4737541 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41415 Riverboat Wagering Tax 415300 Revenue 90 -94030.360 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41416 Riverboat Wagering Tax 415300 Revenue 90 -37297.760 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41417 Sales - Maint Services 430988 Ofc of Technology 67 -182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-13T00:00:00 ARD4737517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 41418 Copies and Report Fees 420360 Logansport State Hospital 435 -282.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-06-13T00:00:00 ARD4737552 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 41419 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-06-13T00:00:00 ARD4737563 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 41420 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3212245.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41421 Transfer 425174 Environmental Management 495 100.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-13T00:00:00 ARD4737555 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41422 Food and Beverage Tax 418400 State Comptroller 50 -3696.280 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41423 Local Road and Street Tax 418890 Revenue 90 -55431.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41424 Consumer Restitution 450220 Attorney General 46 -200.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-06-13T00:00:00 ARD4737468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41425 Food and Beverage Tax 418400 State Comptroller 50 -3254.430 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41426 Volume Fee 422330 Financial Institutions 208 -108.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-13T00:00:00 ARD4737530 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41427 Food and Beverage Tax 418400 State Comptroller 50 -5249.160 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41428 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -25090.350 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-13T00:00:00 ARD4737563 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41429 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41430 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -11331.250 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-06-13T00:00:00 ARD4737550 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 41431 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1.940 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-13T00:00:00 ARD4737466 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 41432 Food and Beverage Tax 418400 State Comptroller 50 -6802.890 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41433 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -19278.000 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-13T00:00:00 ARD4737540 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41434 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1059.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-13T00:00:00 ARB4737459 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41435 Food and Beverage Tax 418400 State Comptroller 50 -201831.260 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41436 Hoosier Park Slot Tax 415410 Revenue 90 -147630.160 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41437 Registration Fee Revenue 423260 Public Defender Council 610 -330.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-06-13T00:00:00 ARD4737565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 41438 Innkeeper's Tax 418500 Treasurer of State 48 -344976.940 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-06-13T00:00:00 ARD4737473 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41439 Riverboat Wagering Tax 415300 Revenue 90 -140646.240 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41440 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-13T00:00:00 ARD4737534 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41441 Food and Beverage Tax 418400 State Comptroller 50 -7573.000 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41442 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-13T00:00:00 ARD4737537 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41443 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -100.000 2017 General Government Publications 47070 State Dedicated Fund 2017-06-13T00:00:00 ARD4737565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 41444 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -118.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-13T00:00:00 ARD4737534 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41445 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41446 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -2087.940 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-13T00:00:00 ARD4737472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41447 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-13T00:00:00 ARD4737537 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41448 Adoption Fees 423020 Indiana Dept of Health 400 -16.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-06-13T00:00:00 ARD4737548 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41449 Claims and Comp - Road Damage 472342 Transportation 800 -24171.240 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-13T00:00:00 BIL4737583 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41450 State Dog Fund 420620 State Comptroller 50 -44.800 2017 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2017-06-13T00:00:00 ARD4737478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 41451 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-13T00:00:00 ARB4737453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41452 Mtr Carrier (MF-620) 427445 Revenue 90 -1393.650 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41453 Sales Disclosure Filing 424810 Budget Agency 57 -5040.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-13T00:00:00 ARD4737514 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 41454 Riverboat Wagering Tax 415300 Revenue 90 -71031.340 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41455 DOR IDEM Fees 427470 Environmental Management 495 -21290.290 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-13T00:00:00 ARD4737554 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41456 Emergency Planning Fees 427492 Revenue 90 -720.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-13T00:00:00 ARD4737524 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41457 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41458 Food and Beverage Tax 418400 State Comptroller 50 -3116.290 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41459 Food and Beverage Tax 418400 State Comptroller 50 -1405.990 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41460 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41461 LOCAL PROJECTS 464180 Child Services 502 -760.030 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-13T00:00:00 ARD4737560 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41462 Claims and Comp - Auto Damage 472340 Transportation 800 -659.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-13T00:00:00 BIL4737583 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41463 Plan Review 422554 Homeland Security 385 -16220.260 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41464 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41465 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -18461.590 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-13T00:00:00 ARD4737563 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41466 Rebates 444100 Administration 61 -18694.850 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-06-13T00:00:00 ARD4737516 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41467 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-13T00:00:00 ARB4737453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41468 SexorViolent Offender Reg Fee 429350 Correction 615 -727.680 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-13T00:00:00 ARD4737566 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 41469 Coroners Training Board 420881 Coroner's Training Board 240 -4608.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-13T00:00:00 ARD4737536 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 41470 Gasoline Tax 414200 Revenue 90 -67721.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41471 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41472 Elevator Inspections 422620 Homeland Security 385 -20621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41473 Food and Beverage Tax 418400 State Comptroller 50 -27853.750 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41474 Alcoholic Beverage Taxes 416100 Purdue University 760 -49.770 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-13T00:00:00 ARD4737573 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 41475 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41476 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1900.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-13T00:00:00 ARD4737530 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41477 FandW - Online Revenue 425457 Natural Resources 300 -39657.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41478 Special Fuel Tax 414300 Transportation 800 -35222.780 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-13T00:00:00 ARD4737575 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41479 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -642.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-13T00:00:00 ARD4737463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41480 Claims and Comp - Road Damage 472342 Transportation 800 -692.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-13T00:00:00 ARD4737575 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41481 Riverboat Wagering Tax 415300 Revenue 90 -126042.210 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41482 Riverboat Wagering Tax 415300 Revenue 90 -34456.330 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41483 Registration Fee Revenue 423260 Arts Comm 705 -90.000 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-06-13T00:00:00 ARD4737572 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 41484 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -19819.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-06-13T00:00:00 ARD4737552 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 41485 Motor Carrier Passenger Permit 427448 Revenue 90 -167.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41486 State Forfeitures/Restitutions 461051 State Police 100 -70.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-06-13T00:00:00 ARD4737526 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41487 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41488 DNR - Concessions Revenue 425452 Natural Resources 300 -17496.680 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41489 Court Fee Marriage License Fee 424129 Treasurer of State 48 -10190.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-13T00:00:00 ARD4737472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41490 TOS Unidentified Funds 401150 State Comptroller 50 -50.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-13T00:00:00 ARD4737478 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 41491 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-13T00:00:00 ARB4737453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41492 NONGAME FUND 464220 Natural Resources 300 -1646.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-13T00:00:00 ARD4737544 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41493 Riverboat Wagering Tax 415300 Revenue 90 -19455.520 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41494 Indiana Downs Slot Tax 415420 Revenue 90 -221917.020 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41495 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-13T00:00:00 ARD4737545 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41496 Petroleum Severance 413800 Natural Resources 300 -4398.580 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-13T00:00:00 ARD4737544 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 41497 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-13T00:00:00 ARB4737453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41498 Local Grant Revenue 443000 State Police 100 -6510.520 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737526 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41499 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -401.420 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-13T00:00:00 ARD4737472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41500 Innkeeper's Tax 418500 Treasurer of State 48 -55344.800 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-06-13T00:00:00 ARD4737473 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41501 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41502 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-06-13T00:00:00 ARD4737531 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41503 Riverboat Wagering Tax 415300 Revenue 90 -167729.000 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41504 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41505 Innkeeper's Tax 418500 Treasurer of State 48 -8510.020 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-13T00:00:00 ARD4737473 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41506 Self Pay Payments 420112 Logansport State Hospital 435 -700.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-06-13T00:00:00 ARD4737552 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 41507 O/I - Fines/Penalties 451021 Natural Resources 300 -1376.470 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2017-06-13T00:00:00 ARD4737543 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41508 DNR - Restitution 451045 Natural Resources 300 -284.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-06-13T00:00:00 ARD4737543 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41509 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -27.870 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737520 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41510 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -92367.570 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-06-13T00:00:00 ARD4737554 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41511 Copies and Report Fees 420360 State Police 100 -17.800 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-13T00:00:00 ARD4737526 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41512 Food and Beverage Tax 418400 State Comptroller 50 -1442.110 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-06-13T00:00:00 ARD4737482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41513 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -7401.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41514 DOR UST Fees 427465 Environmental Management 495 -1248.450 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-13T00:00:00 ARD4737554 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41515 Boiler Inspections 422610 Homeland Security 385 -6137.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 ARD4737547 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41516 Welfare Repayments 450510 Family and Social Svcs Admin 405 -14835.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-13T00:00:00 ARB4737450 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 41517 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -150423.140 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737520 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41518 Special Fuel Tax 414300 Revenue 90 -64673.850 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41519 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -749345.500 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-13T00:00:00 ARD4737561 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41520 Welfare Repayments 450510 FSSA Family Resources 500 11074.650 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-13T00:00:00 ARD4737557 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41521 Telephone Solicitatn Fees 429332 Attorney General 46 -587.160 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-06-13T00:00:00 ARD4737468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41522 Government Interest Income 429660 State Police 100 -4338.670 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-06-13T00:00:00 ARD4737525 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41523 Gasoline Tax 414200 Transportation 800 -70382.190 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-13T00:00:00 ARD4737575 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41524 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -116903.440 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-13T00:00:00 ARD4737521 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41525 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-13T00:00:00 ARB4737453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41526 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719309 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41527 Welfare Repayments 450510 Family and Social Svcs Admin 405 -9924.900 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-18T00:00:00 ARB4719185 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 41528 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -65247.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-18T00:00:00 ARB4719197 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41529 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -175.790 2017 Education Career College Student Fund 55710 State Dedicated Fund 2017-05-18T00:00:00 ARD4719309 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41530 Food and Beverage Tax 418400 State Comptroller 50 -4903.950 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41531 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-18T00:00:00 ARD4719271 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41532 Sale of State Property 430310 Administration 61 -16381.870 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-18T00:00:00 ARD4719254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41533 L/E - Deer Reimb 425673 Natural Resources 300 -75.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41534 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -10524.210 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41535 Ind Supp Fed Medicare B 422061 Veterans Home 570 -3214.330 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-18T00:00:00 ARD4719302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41536 Sales - SFTY EDU TRAINING 430965 State Police 100 -134.330 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-18T00:00:00 ARD4719263 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41537 Consumer Restitution 450220 Attorney General 46 -7345.000 2017 General Government Consumer Assistance Program 55210 State Dedicated Fund 2017-05-18T00:00:00 ARD4719208 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41538 Rntl of Prop - DOA 430120 Administration 61 -1350.000 2017 General Government Donations 45680 State Dedicated Fund 2017-05-18T00:00:00 ARD4719254 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41539 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -339.500 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-18T00:00:00 ARD4719278 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41540 Alcoholic Beverage Taxes 416100 Revenue 90 -11263.880 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41541 Claims and Comp - Road Damage 472342 Transportation 800 -238.190 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-18T00:00:00 ARM4719199 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41542 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41543 Petroleum Severance 413800 Natural Resources 300 -64996.980 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-18T00:00:00 ARD4719279 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 41544 Nonconsumer Settlements/Fees 450260 State Police 100 -8937.220 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-18T00:00:00 ARD4719263 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41545 LABORATORY COSTS 421102 Toxicology 115 -300.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-18T00:00:00 ARD4719264 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 41546 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -3279.220 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-18T00:00:00 ARD4719284 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 41547 Motor Carrier Fuel Tax 414400 Revenue 90 -2299.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41548 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41549 Occupational License Fee 422820 Gaming Comm 190 -350.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-18T00:00:00 ARD4719267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41550 Abandoned Property 462100 Treasurer of State 48 -3871.300 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-18T00:00:00 ARD4719210 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 41551 Claims and Comp - Road Damage 472342 Transportation 800 -44816.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-18T00:00:00 BIL4719319 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41552 Admin. Fee 425197 Charter School Brd 704 -2007.500 2017 Education Charter School Board 43911 Private Grant Funds 2017-05-18T00:00:00 ARD4719307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 41553 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -41455.810 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-05-18T00:00:00 ARD4719271 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41554 Food and Beverage Tax 418400 State Comptroller 50 -2664.030 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41555 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41556 Plan Review 422554 Homeland Security 385 -46218.600 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41557 Motor Carrier Passenger Permit 427448 Revenue 90 -160.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41558 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -28032.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-18T00:00:00 ARD4719258 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 41559 Real Estate Investigative 451140 Professional Licensing 250 -150.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-18T00:00:00 ARD4719274 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41560 ID Breakage 423614 Horse Racing Comm 265 -193.720 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-18T00:00:00 ARD4719276 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41561 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -166919.540 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719256 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41562 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1470.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41563 DOR UST Fees 427465 Environmental Management 495 -1408.170 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-18T00:00:00 ARD4719289 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41564 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 -15471.920 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-18T00:00:00 BIL4719317 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 41565 Gasoline Tax 414200 Revenue 90 818.900 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41566 Occupational License Fee 422820 Gaming Comm 190 -750.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-18T00:00:00 ARD4719267 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41567 Teaching Licensing Fees 427010 Education 700 -20670.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-05-18T00:00:00 ARD4719306 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 41568 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -21665.620 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719256 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41569 Motor Carrier Fuel Tax 414400 Revenue 90 563106.220 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41570 Alcoholic Beverage Taxes 416100 Revenue 90 -83862.970 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41571 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41572 Controlled Substances Recovery 426450 Professional Licensing 250 -900.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-18T00:00:00 ARD4719274 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41573 MFCU Investigation Recovery 450270 Attorney General 46 -421027.500 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-05-18T00:00:00 ARD4719208 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41574 DNR - Concessions Revenue 425452 Natural Resources 300 -8336.880 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41575 RPAF Tipping Fees 427467 Environmental Management 495 -23692.320 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41576 Gasoline Tax 414200 Revenue 90 1574.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41577 O/I - Map Sales 431453 Natural Resources 300 -17.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41578 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -41494.810 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-18T00:00:00 ARD4719275 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41579 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -122961.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-18T00:00:00 ARD4719253 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41580 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -109.790 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-18T00:00:00 ARD4719291 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 41581 Gaming Penalties 450620 Gaming Comm 190 -1590.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-18T00:00:00 ARD4719267 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 41582 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41583 Solid waste disposal fee 421350 Environmental Management 495 -23692.310 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41584 HP-Late Closers 423641 Horse Racing Comm 265 -125.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-18T00:00:00 ARD4719277 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41585 Boiler Inspections 422610 Homeland Security 385 -4503.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41586 Food and Beverage Tax 418400 State Comptroller 50 -4888.750 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41587 Jury Duty 472350 Attorney General 46 -27.330 2017 General Government AG DHHS Fund 60500 Federal Funds 2017-05-18T00:00:00 ARD4719208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 46 41588 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -19312.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-18T00:00:00 ARD4719273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41589 DOR BMV OSOW Fee 427475 Revenue 90 -1134.950 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41590 DESIGNATED DONATION 463050 Veterans Home 570 -231.250 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-05-18T00:00:00 ARD4719302 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 41591 Sales of State Land 430210 Transportation 800 -12500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-18T00:00:00 ARD4719312 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41592 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-18T00:00:00 ARM4719189 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41593 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -16007.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41594 Institutional Clothing Fund 422040 Madison State Hospital 430 -1292.660 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-18T00:00:00 ARD4719288 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41595 Food and Beverage Tax 418400 State Comptroller 50 -14609.970 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41596 Sales - Meals 430984 Madison State Hospital 430 -620.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-18T00:00:00 ARD4719288 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 41597 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-18T00:00:00 ARD4719208 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41598 Rebates 444100 Administration 61 -256225.390 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-05-18T00:00:00 ARD4719254 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41599 Welfare Repayments 450510 FSSA Family Resources 500 -1496.020 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719292 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41600 Telephone Solicitatn Fees 429332 Attorney General 46 -2769.660 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-05-18T00:00:00 ARD4719208 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41601 Food and Beverage Tax 418400 State Comptroller 50 -4071.520 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41602 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3070.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-18T00:00:00 ARD4719273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41603 Food and Beverage Tax 418400 State Comptroller 50 -15303.150 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41604 In.Gov Charges 439106 Ofc of Technology 67 244388.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-18T00:00:00 ARD4719255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 41605 Food and Beverage Tax 418400 State Comptroller 50 -7385.120 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41606 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -296.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41607 Boxing License Fees 426080 Gaming Comm 190 -110.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-05-18T00:00:00 ARD4719267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41608 Unemployment Tax 417810 IO0521Workforce Development 510 -429410.250 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-18T00:00:00 ARD4719299 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41609 Innkeeper's Tax 418500 Treasurer of State 48 -10609.810 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-05-18T00:00:00 ARD4719212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41610 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-18T00:00:00 ARD4719208 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41611 Amusement Entertainment Pmts 422510 Homeland Security 385 -3296.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41612 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41613 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -2000.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-18T00:00:00 ARD4719271 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41614 Gasoline Tax 414200 Transportation 800 1636.310 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-18T00:00:00 ARD4719311 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41615 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719309 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41616 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -20500.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-18T00:00:00 ARD4719273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41617 State Sales Tax 412010 Transportation 800 -28956.940 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-18T00:00:00 ARD4719311 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41618 SPandR - Annual Permits 425787 Natural Resources 300 -4260.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41619 RealEstate FraudApp-Fees 429333 Attorney General 46 -150.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-18T00:00:00 ARD4719209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41620 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-18T00:00:00 ARD4719273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41621 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -4784.640 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-18T00:00:00 ARD4719285 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 41622 Motor Carrier Surcharge Tax 414600 Revenue 90 103236.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41623 Hoosier Park Slot Tax 415410 Revenue 90 -98777.960 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41624 Welfare Repayments 450510 FSSA Family Resources 500 159.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-18T00:00:00 ARM4719195 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41625 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41626 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24237.390 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-18T00:00:00 ARD4719299 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41627 Gasoline use tax 412700 Revenue 90 -338.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41628 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41629 Mtr Carrier (MF-620) 427445 Revenue 90 -4388.340 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41630 Food and Beverage Tax 418400 State Comptroller 50 -3570.780 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41631 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -8866.700 2017 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2017-05-18T00:00:00 ARD4719287 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 41632 NONGAME FUND 464220 Natural Resources 300 -2046.990 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-18T00:00:00 ARD4719279 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41633 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41634 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -69156.420 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41635 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -831523.660 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-18T00:00:00 ARD4719297 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41636 Motor Carrier Fuel Tax 414400 Transportation 800 -4246.050 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-18T00:00:00 ARD4719311 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41637 Indiana Downs Slot Tax 415420 Revenue 90 -123169.480 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41638 Aircraft License Excise Tax 413100 Revenue 90 -1970250.280 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41639 Food and Beverage Tax 418400 State Comptroller 50 -8210.910 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41640 Code Enforcement Plan Review 422555 Homeland Security 385 -1320.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41641 Finger Print Fee 422326 Gaming Comm 190 -50.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-18T00:00:00 ARD4719267 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41642 Food and Beverage Tax 418400 State Comptroller 50 -59887.850 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41643 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8631.780 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-18T00:00:00 ARD4719286 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41644 HP Breakage 423613 Horse Racing Comm 265 -113.730 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-18T00:00:00 ARD4719276 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41645 Gasoline Tax 414200 Revenue 90 8591.010 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41646 DOR UST Fees 427465 Environmental Management 495 -1408.170 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-05-18T00:00:00 ARD4719289 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41647 DOR IDEM Fees 427470 Environmental Management 495 -3851.410 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-18T00:00:00 ARD4719289 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41648 Claims and Comp - Road Damage 472342 Transportation 800 -2660.360 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-18T00:00:00 ARD4719311 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41649 Consumer Credit License Applic 422302 Financial Institutions 208 -3450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-18T00:00:00 ARD4719269 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41650 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -630.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-18T00:00:00 ARD4719269 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41651 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -333.600 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-18T00:00:00 ARD4719291 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 41652 Innkeeper's Tax 418500 Treasurer of State 48 -6633.480 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-05-18T00:00:00 ARD4719212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41653 Food and Beverage Tax 418400 State Comptroller 50 -5016.540 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41654 Food and Beverage Tax 418400 State Comptroller 50 -32981.990 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41655 Innkeeper's Tax 418500 Treasurer of State 48 -4945.480 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-05-18T00:00:00 ARD4719212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41656 Hazardous Waste Permit 421200 Horse Racing Comm 265 100178.970 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-18T00:00:00 ARD4719277 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41657 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -129723.840 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41658 DONATION NOT FOR PROFITS 463210 Homeland Security 385 -25.000 2017 Public Safety DONATIONS 47090 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 385 41659 Food and Beverage Tax 418400 State Comptroller 50 -6575.730 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41660 FandW - POS vendor license sales 425458 Natural Resources 300 -16.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41661 Self Pay Payments 420112 Madison State Hospital 430 -50.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-18T00:00:00 ARD4719288 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41662 Child Support Bureau Annual Fe 424200 Child Services 502 -1407.120 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-18T00:00:00 ARD4719295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41663 County Admissions Tax 418530 State Comptroller 50 -30.500 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41664 Jeopardy Ass. Vol. 472990 Revenue 90 -276.220 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 41665 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41666 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41667 Elevator Inspections 422620 Homeland Security 385 -11420.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41668 LOCAL PROJECTS 464180 Child Services 502 -2631.840 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-18T00:00:00 ARD4719295 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41669 Sle of Per Prop - Surplus Prop 430420 Administration 61 -8387.300 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-05-18T00:00:00 ARD4719254 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41670 Child Labor Law Penalties 450810 Labor 225 -1400.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719272 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 41671 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-05-18T00:00:00 ARD4719208 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41672 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -388.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-18T00:00:00 ARD4719202 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41673 Superload Escort Revenue 432105 State Police 100 -3738.240 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719263 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41674 Military Relief Check-off 464226 Veterans Affairs 160 -591.660 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-18T00:00:00 ARD4719265 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 41675 Innkeeper's Tax 418500 Treasurer of State 48 -12164.790 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-18T00:00:00 ARD4719212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41676 ID Outs Tickets 423611 Horse Racing Comm 265 181571.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-05-18T00:00:00 ARD4719277 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41677 ID Outs Tickets 423611 Horse Racing Comm 265 -176939.350 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-18T00:00:00 ARD4719277 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41678 Court Administration Fee 424070 Supreme Court Admin 22 -300.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-05-18T00:00:00 ARD4719202 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41679 Const Design Release VarnceFee 422530 Homeland Security 385 -1176.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41680 Food and Beverage Tax 418400 State Comptroller 50 -65623.610 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41681 Food and Beverage Tax 418400 State Comptroller 50 -2545.680 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41682 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-05-18T00:00:00 ARD4719298 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 41683 Local Road and Street Tax 418890 Revenue 90 1288.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41684 State Sales Tax 412010 Transportation 800 -6852.410 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-18T00:00:00 ARD4719311 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41685 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -951131.650 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-05-18T00:00:00 ARD4719289 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41686 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-18T00:00:00 ARM4719189 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41687 Food and Beverage Tax 418400 State Comptroller 50 -2522.710 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41688 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-18T00:00:00 ARD4719273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41689 Alcoholic Beverage Taxes 416100 Purdue University 760 -125.520 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-18T00:00:00 ARD4719310 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 41690 Copies and Report Fees 420360 State Police 100 -21.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-18T00:00:00 ARD4719263 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41691 Welfare Repayments 450510 FSSA Family Resources 500 -12567.070 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719293 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41692 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-18T00:00:00 BIL4719316 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41693 Food and Beverage Tax 418400 State Comptroller 50 -5495.380 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41694 Training 439102 Transportation 800 -1794.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-18T00:00:00 ARD4719312 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41695 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -252.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-18T00:00:00 ARD4719271 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41696 Innkeeper's Tax 418500 Treasurer of State 48 -1031659.260 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-05-18T00:00:00 ARD4719212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41697 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -8600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-18T00:00:00 ARD4719273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41698 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -36.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41699 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -76958.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-05-18T00:00:00 ARD4719206 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 41700 Fireworks Displays 422572 Homeland Security 385 -1311.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41701 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -25.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41702 Veterans Home Resident Collect 428410 Veterans Home 570 -24669.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-18T00:00:00 ARD4719302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41703 Food and Beverage Tax 418400 State Comptroller 50 -53621.020 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41704 Food and Beverage Tax 418400 State Comptroller 50 -20944.630 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41705 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41706 Food and Beverage Tax 418400 State Comptroller 50 -10660.490 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41707 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41708 ID Outs Tickets 423611 Horse Racing Comm 265 31577.570 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-05-18T00:00:00 ARD4719277 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41709 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41710 Food and Beverage Tax 418400 State Comptroller 50 -2576.660 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41711 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18444.150 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41712 Gaming Agent Division Costs 422870 Gaming Comm 190 -88045.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41713 Special Fuel Tax 414300 Revenue 90 84465.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41714 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -3900.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-18T00:00:00 ARD4719271 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41715 LOCAL PROJECTS 464180 Transportation 800 -4416.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-18T00:00:00 BIL4719319 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41716 Food and Beverage Tax 418400 State Comptroller 50 -26127.820 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41717 Banner Permits 428132 Transportation 800 -815.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-18T00:00:00 ARD4719312 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41718 State Seals 422680 Homeland Security 385 -1040.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-18T00:00:00 ARD4719282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41719 Food and Beverage Tax 418400 State Comptroller 50 -475480.910 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41720 Welfare Repayments 450510 FSSA Family Resources 500 -12919.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-18T00:00:00 ARB4719194 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41721 Welfare Repayments 450510 FSSA Family Resources 500 7922.370 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-18T00:00:00 ARD4719293 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41722 Special Fuel Tax 414300 Transportation 800 818.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-18T00:00:00 ARD4719311 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41723 Consumer Restitution 450220 Attorney General 46 -18705.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-05-18T00:00:00 ARD4719208 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41724 Food and Beverage Tax 418400 State Comptroller 50 -20936.090 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-05-18T00:00:00 ARD4719225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41725 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41726 Training 439102 Transportation 800 -740.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-18T00:00:00 ARD4719312 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41727 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -408.490 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-18T00:00:00 ARD4719281 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41728 Claims and Comp - Road Damage 472342 Transportation 800 -309.910 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-18T00:00:00 ARD4719312 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41729 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-05-18T00:00:00 ARD4719274 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41730 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -25331.290 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-05-18T00:00:00 ARD4719263 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41731 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6524.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-18T00:00:00 ARD4719258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 41732 Solid waste disposal fee 421350 Environmental Management 495 -4710.220 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-05-18T00:00:00 ARB4719188 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41733 Innkeeper's Tax 418500 Treasurer of State 48 -97826.890 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-05-18T00:00:00 ARD4719212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41734 Auditor of State Fines 450310 Treasurer of State 48 -33560.240 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-05-18T00:00:00 ARD4719211 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 41735 Independent Contractor Fees 428510 Worker's Comp Brd 220 -255.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-18T00:00:00 ARD4719270 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41736 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -16172.190 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-18T00:00:00 ARD4719212 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41737 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-18T00:00:00 ARD4719259 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41738 Charity Gaming License Fee 422810 Gaming Comm 190 -9025.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-18T00:00:00 ARD4719267 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41739 Solid waste disposal fee 421350 Environmental Management 495 -33189.740 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41740 Primary Source Fees 420351 State Police 100 -25.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-10-13T00:00:00 ARD4502678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41741 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-13T00:00:00 ARD4502682 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41742 DONATION NOT FOR PROFITS 463210 Library 730 -365.870 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-13T00:00:00 ARD4502721 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 41743 ID Breakage 423614 Horse Racing Comm 265 -872.900 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-13T00:00:00 ARD4502691 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41744 Alcoholic Beverage Taxes 416100 Revenue 90 -506096.320 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41745 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -396.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41746 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -38369.170 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41747 Food and Beverage Tax 418400 State Comptroller 50 -6113.630 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41748 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-13T00:00:00 ARD4502688 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41749 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -36368.860 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-13T00:00:00 ARD4502669 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41750 DNR - Campground Revenue 425451 Natural Resources 300 32.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41751 Solid waste disposal fee 421350 Environmental Management 495 -6024.650 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41752 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-13T00:00:00 ARD4502682 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41753 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 2.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-13T00:00:00 ARD4502711 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41754 DNR - Service Charges 425420 Natural Resources 300 -49.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41755 HP Breakage 423613 Horse Racing Comm 265 -117.640 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-13T00:00:00 ARD4502691 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41756 Food and Beverage Tax 418400 State Comptroller 50 -704.850 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41757 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41758 Superload Escort Revenue 432105 State Police 100 -8375.460 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502678 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41759 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 41760 Hoosier Park Slot Tax 415410 Revenue 90 -75523.850 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41761 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41762 Innkeeper's Tax 418500 Treasurer of State 48 -1098.040 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-10-13T00:00:00 ARD4502630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41763 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-13T00:00:00 ARD4502688 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41764 Sales - WAR SURPLUS 430986 Administration 61 -106.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-10-13T00:00:00 ARD4502670 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41765 Code Enforcement Plan Review 422555 Homeland Security 385 -1585.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41766 Riverboat Wagering Tax 415300 Revenue 90 -4115.890 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41767 Food and Beverage Tax 418400 State Comptroller 50 -255.980 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41768 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-13T00:00:00 ARD4502626 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41769 Food and Beverage Tax 418400 State Comptroller 50 -3397.800 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41770 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-13T00:00:00 ARD4502626 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41771 EWaste Registration Fee 421196 Environmental Management 495 37.200 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-10-13T00:00:00 ARM4502611 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41772 Food and Beverage Tax 418400 State Comptroller 50 -4447.570 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41773 Mining Licenses 424320 Labor 225 -450.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-10-13T00:00:00 ARD4502685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 41774 Food and Beverage Tax 418400 State Comptroller 50 -667.500 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41775 Gasoline Tax 414200 Transportation 800 -23729.440 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-13T00:00:00 ARD4502724 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41776 Food and Beverage Tax 418400 State Comptroller 50 -6800.870 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41777 RPAF Tipping Fees 427467 Environmental Management 495 -33189.740 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41778 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -20581.880 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-13T00:00:00 ARB4502617 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41779 Gasoline Tax 414200 Revenue 90 -124584.910 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41780 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -49370.740 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502673 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41781 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-13T00:00:00 ARD4502626 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41782 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41783 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41784 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41785 Innkeeper's Tax 418500 Treasurer of State 48 -186282.440 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-10-13T00:00:00 ARD4502630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41786 Food and Beverage Tax 418400 State Comptroller 50 -2676.460 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41787 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -27920.220 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-13T00:00:00 ARD4502697 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41788 Abandon Property Interest/Div 429607 Treasurer of State 48 -32.790 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-13T00:00:00 ARD4502628 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41789 O/I - Sale/Public Property 431454 Natural Resources 300 -11.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41790 Food and Beverage Tax 418400 State Comptroller 50 -2735.600 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41791 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -55132.660 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-10-13T00:00:00 ARD4502698 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 41792 Civil Penalties 450411 Utility Regulatory Comm 200 -27333.330 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-10-13T00:00:00 ARD4502681 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 41793 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41794 Food and Beverage Tax 418400 State Comptroller 50 -399.660 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41795 ID Breakage 423614 Horse Racing Comm 265 -151.800 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-13T00:00:00 ARD4502691 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41796 Riverboat Wagering Tax 415300 Revenue 90 -29700.810 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41797 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2216.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-13T00:00:00 ARD4502683 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41798 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-13T00:00:00 ARM4502611 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41799 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41800 Riverboat Wagering Tax 415300 Revenue 90 -36085.920 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41801 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -66666.920 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-13T00:00:00 ARD4502699 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 41802 DOR UST Fees 427465 Environmental Management 495 -4285.780 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-10-13T00:00:00 ARD4502701 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41803 Riverboat Wagering Tax 415300 Revenue 90 -3381.700 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41804 Food and Beverage Tax 418400 State Comptroller 50 -296.960 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41805 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41806 Gasoline Tax 414200 Revenue 90 -11875.400 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41807 Innkeeper's Tax 418500 Treasurer of State 48 -3923.780 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-10-13T00:00:00 ARD4502630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41808 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -50.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-10-13T00:00:00 ARD4502698 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 41809 SPandR - Products Sold Revenue 431471 Natural Resources 300 -240.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41810 DNR - Firewood Revenue 431462 Natural Resources 300 28.020 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41811 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -110067.120 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-13T00:00:00 ARD4502700 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 41812 Alcoholic Beverage Taxes 416100 Revenue 90 -51636.990 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41813 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41814 Riverboat Wagering Tax 415300 Revenue 90 -91995.440 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41815 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government Consumer Assistance Program 55210 State Dedicated Fund 2016-10-13T00:00:00 ARD4502626 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41816 Welfare Repayments 450510 FSSA Family Resources 500 -4715.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-13T00:00:00 ARB4502615 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41817 State Sales Tax 412010 Transportation 800 -2955.910 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-13T00:00:00 ARD4502724 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41818 Local Road and Street Tax 418890 Revenue 90 -18688.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41819 Registration Fee Revenue 423260 Public Defender Council 610 -885.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-10-13T00:00:00 ARD4502714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 41820 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41821 Food and Beverage Tax 418400 State Comptroller 50 -581.490 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41822 Food and Beverage Tax 418400 State Comptroller 50 -485.270 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41823 Motor Carrier Surcharge Tax 414600 Revenue 90 -241280.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41824 Welfare Repayments 450510 FSSA Family Resources 500 -5277.390 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502706 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41825 DOR UST Fees 427465 Environmental Management 495 -4285.780 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-13T00:00:00 ARD4502701 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41826 Amusement Entertainment Pmts 422510 Homeland Security 385 -2049.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41827 Motor Carrier Fuel Tax 414400 Revenue 90 -6619.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41828 Food and Beverage Tax 418400 State Comptroller 50 -21669.000 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41829 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41830 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41831 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41832 Welfare Repayments 450510 FSSA Family Resources 500 7837.780 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-13T00:00:00 ARD4502706 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41833 HP Breakage 423613 Horse Racing Comm 265 -117.640 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-13T00:00:00 ARD4502691 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41834 Jeopardy Ass. Vol. 472990 Revenue 90 -465.460 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 41835 Riverboat Wagering Tax 415300 Revenue 90 -20519.110 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41836 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41837 Real Estate Investigative 451140 Professional Licensing 250 -146.430 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-13T00:00:00 ARD4502688 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41838 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -245944.500 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-13T00:00:00 ARD4502710 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41839 Boiler Inspections 422610 Homeland Security 385 -4979.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41840 Const Design Release VarnceFee 422530 Homeland Security 385 -2140.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41841 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -16595.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41842 IFSAC Fees 422630 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41843 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41844 CD Interest Income 429650 Library 730 -252.780 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-13T00:00:00 ARD4502720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 41845 ID Breakage 423614 Horse Racing Comm 265 -872.900 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-13T00:00:00 ARD4502691 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41846 O/I - Map Sales 431453 Natural Resources 300 -60.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41847 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1861.060 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-13T00:00:00 ARD4502630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41848 Food and Beverage Tax 418400 State Comptroller 50 -1378.110 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41849 SPandR - Admission Gate In State 425782 Natural Resources 300 108.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41850 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1501.120 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41851 Controlled Substances Recovery 426450 Professional Licensing 250 -890.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-13T00:00:00 ARD4502688 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41852 Alcoholic Beverage Taxes 416100 Purdue University 760 -8207.250 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-13T00:00:00 ARD4502723 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 41853 Elevator Inspections 422620 Homeland Security 385 -18030.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41854 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41855 Nonconsumer Settlements/Fees 450260 State Police 100 -920.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-13T00:00:00 ARD4502678 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41856 NONGAME FUND 464220 Natural Resources 300 -3179.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-13T00:00:00 ARD4502692 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41857 Riverboat Wagering Tax 415300 Revenue 90 -205196.190 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41858 Food and Beverage Tax 418400 State Comptroller 50 -108766.590 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41859 Rebates 444100 Administration 61 -4931.270 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-10-13T00:00:00 ARD4502670 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41860 FR - recycle revenue 431428 Correction 615 -5575.460 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-10-13T00:00:00 ARD4502715 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 41861 Auditor of State Fines 450310 Election Division 63 -6030.780 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-10-13T00:00:00 ARD4502671 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 41862 Special Fuel Tax 414300 Revenue 90 -197410.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41863 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41864 Food and Beverage Tax 418400 State Comptroller 50 -1310.570 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41865 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 -140305.490 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-10-13T00:00:00 BIL4502732 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 41866 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -139458.180 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502673 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41867 Undesignated Donations 463280 State Police 100 -582.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502678 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41868 Food and Beverage Tax 418400 State Comptroller 50 -122.380 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41869 Sale of State Property 430310 Administration 61 -48673.020 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-13T00:00:00 ARD4502670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41870 DOR IDEM Fees 427470 Environmental Management 495 -2711.720 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-13T00:00:00 ARD4502701 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41871 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -26512.400 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41872 Riverboat Wagering Tax 415300 Revenue 90 -26293.200 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41873 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41874 Special Fuel Tax 414300 Transportation 800 -11875.400 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-13T00:00:00 ARD4502724 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41875 Food and Beverage Tax 418400 State Comptroller 50 -6524.860 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41876 Food and Beverage Tax 418400 State Comptroller 50 -2275.060 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41877 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1770.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-13T00:00:00 ARD4502684 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41878 TITLE V 421044 Environmental Management 495 -2190.980 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41879 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41880 Abandoned Property 462100 Treasurer of State 48 -131256.660 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-13T00:00:00 ARD4502628 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 41881 DOR BMV OSOW Fee 427475 Revenue 90 -1533.040 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41882 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -14628.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41883 LOCAL PROJECTS 464180 Child Services 502 -1480.060 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-13T00:00:00 ARD4502709 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41884 Food and Beverage Tax 418400 State Comptroller 50 -7621.920 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41885 CD Interest Income 429650 Revenue 90 -1832.640 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-10-13T00:00:00 ARD4502675 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41886 FandW - POS vendor license sales 425458 Natural Resources 300 -1174.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41887 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-13T00:00:00 ARD4502627 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41888 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41889 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41890 LABORATORY COSTS 421102 Toxicology 115 -520.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-13T00:00:00 ARD4502680 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 41891 LOCAL PROJECTS 464180 Transportation 800 18296.170 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-13T00:00:00 ARM4502619 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41892 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41893 Telephone Solicitatn Penalties 450210 Attorney General 46 -1500.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-10-13T00:00:00 ARD4502626 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41894 SPandR - Retailer Commission 425841 Natural Resources 300 0.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41895 Riverboat Wagering Tax 415300 Revenue 90 -37059.280 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41896 Food and Beverage Tax 418400 State Comptroller 50 -1148.590 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41897 State Sales Tax 412010 Historical Bureau 735 -2.350 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-13T00:00:00 ARD4502722 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 41898 Plan Review 422554 Homeland Security 385 -44901.470 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41899 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -431.500 2017 General Government Publications 47070 State Dedicated Fund 2016-10-13T00:00:00 ARD4502714 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 41900 Aircraft License Excise Tax 413100 Revenue 90 440.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41901 CD Interest Income 429650 Treasurer of State 48 -3365.740 2017 General Government CONGRSS TWNSHP SCHOOL PRINCIPL 54910 State Dedicated Fund 2016-10-13T00:00:00 ARD4502629 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41902 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2142.900 2017 Education DONATIONS 46880 State Dedicated Fund 2016-10-13T00:00:00 ARD4502713 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 41903 Title Insurance Enforcement Fu 423970 Insurance 210 -2825.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502683 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41904 Innkeeper's Tax 418500 Treasurer of State 48 -5811.520 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-10-13T00:00:00 ARD4502630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41905 Innkeeper's Tax 418500 Treasurer of State 48 -11.760 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-10-13T00:00:00 ARD4502630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41906 Riverboat Wagering Tax 415300 Revenue 90 -121697.390 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41907 HP Breakage 423613 Horse Racing Comm 265 -20.450 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-13T00:00:00 ARD4502691 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41908 County Admissions Tax 418530 State Comptroller 50 -143914.070 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41909 LOCAL PROJECTS 464180 Transportation 800 -738003.990 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-13T00:00:00 BIL4502733 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41910 Insurance Cmpny Examtn Fee 423930 Insurance 210 -349.990 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-13T00:00:00 ARD4502683 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41911 CD Interest Income 429650 Treasurer of State 48 -945.390 2017 General Government PURDUE TRUST FUND PRINCIPAL 52110 State Dedicated Fund 2016-10-13T00:00:00 ARD4502629 2024-10-12T00:00:00 Purdue Trust - Principal 6620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41912 Riverboat Wagering Tax 415300 Revenue 90 -65913.490 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41913 Program Income 441020 Adjutant General 110 -9764.330 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-13T00:00:00 ARD4502679 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 41914 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -235.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41915 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41916 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41917 Motor Carrier Fuel Tax 414400 Revenue 90 -1316072.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41918 Public Utility Fees 428310 Utility Regulatory Comm 200 -461169.970 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-10-13T00:00:00 ARD4502681 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 41919 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1710.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41920 CD Interest Income 429650 Professional Licensing 250 -1188.050 2017 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2016-10-13T00:00:00 ARD4502687 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41921 Indiana Downs Slot Tax 415420 Revenue 90 -85723.110 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41922 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41923 DNR - CRS Campground Rev 425608 Natural Resources 300 18.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41924 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10916.490 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-13T00:00:00 ARD4502689 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41925 Mtr Carrier (MF-620) 427445 Revenue 90 -52320.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41926 SPandR - Admin Rev 425858 Natural Resources 300 0.010 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41927 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -86154.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41928 TITLE V 421044 Environmental Management 495 2190.980 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-13T00:00:00 ARM4502611 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41929 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -240832.680 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-10-13T00:00:00 ARD4502701 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41930 Gasoline Tax 414200 Revenue 90 -22832.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41931 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -244.600 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 41932 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-13T00:00:00 ARD4502693 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41933 Publication and Book Sales 431120 Historical Bureau 735 -27.500 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-13T00:00:00 ARD4502722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 41934 Innkeeper's Tax 418500 Treasurer of State 48 -5792.400 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-13T00:00:00 ARD4502630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41935 Banner Permits 428132 Transportation 800 -1225.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-13T00:00:00 ARD4502725 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41936 Unemployment Tax 417810 IO0521Workforce Development 510 -579659.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-13T00:00:00 ARD4502712 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41937 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 ARD4502694 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41938 EWaste Registration Fee 421196 Environmental Management 495 -37.200 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-10-13T00:00:00 ARB4502610 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41939 CD Interest Income 429650 Lieutenant Governor's Office 38 -834.170 2017 General Government Lt Gov DOEn Fund 60210 Federal Funds 2016-10-13T00:00:00 ARD4502625 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 41940 Special Charges 439360 Administration 61 -80.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-13T00:00:00 ARD4502670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41941 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-13T00:00:00 ARM4502611 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41942 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41943 Gasoline use tax 412700 Revenue 90 -178389.170 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41944 Consumer Settlements 450230 Supreme Court Admin 22 -4433.540 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-10-13T00:00:00 ARD4502624 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 41945 State Sales Tax 412010 Transportation 800 -12491.150 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-13T00:00:00 ARD4502724 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41946 Food and Beverage Tax 418400 State Comptroller 50 -2254.270 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-10-13T00:00:00 ARD4502638 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41947 SBOA Audit Charge 452210 Board of Accounts 80 -250.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-10-13T00:00:00 ARD4502674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 41948 Sle of Per Prop - Surplus Prop 430420 Administration 61 -94531.850 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-10-13T00:00:00 ARD4502670 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41949 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -108.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-13T00:00:00 ARD4502686 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41950 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5455.330 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-13T00:00:00 ARD4502676 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41951 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-08-10T00:00:00 ARD4459997 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 41952 Wild Turkey Trust 425397 Motor Vehicles 235 -475.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41953 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41954 Banner Permits 428132 Transportation 800 -1555.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-10T00:00:00 ARD4460007 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41955 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -325.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-10T00:00:00 ARD4459922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41956 SPF - ISP 425371 Motor Vehicles 235 -1100.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41957 NRA Trust 425406 Motor Vehicles 235 -400.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41958 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41959 Cellular Tower Fees 428128 Transportation 800 -1200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-10T00:00:00 ARD4460007 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41960 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41961 Telephone Solicitatn Fees 429332 Attorney General 46 -2250.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-10T00:00:00 ARD4459925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41962 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3475.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41963 RC - Fee on Mined Coal 425762 Transportation 800 -100000.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-10T00:00:00 ARD4460007 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41964 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2380.330 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41965 Food and Beverage Tax 418400 State Comptroller 50 225.330 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-08-10T00:00:00 ARD4459938 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41966 Local Road and Street Tax 418890 Revenue 90 -4967.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41967 State Sales Tax 412010 Transportation 800 -3321.050 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-10T00:00:00 ARD4460005 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41968 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41969 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41970 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41971 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41972 Sales of State Land 430210 Transportation 800 -72590.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-10T00:00:00 ARD4460007 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41973 SPF - Purdue 425319 Motor Vehicles 235 -6925.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41974 Motor Vehicle Highway Fees 425008 State Comptroller 50 -34257.650 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-08-10T00:00:00 ARD4459931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 41975 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -10314.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-10T00:00:00 BIL4460011 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41976 Welfare Repayments 450510 FSSA Family Resources 500 -6526.710 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-10T00:00:00 ARD4459992 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41977 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10602.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-10T00:00:00 ARD4459967 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 41978 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41979 LARE Fee 425267 Natural Resources 300 -29050.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41980 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1780.070 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-10T00:00:00 ARD4459986 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41981 Choose Life Trust Fees 425393 Motor Vehicles 235 -575.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41982 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-10T00:00:00 ARB4459913 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41983 Riverboat Wagering Tax 415300 Revenue 90 -186331.570 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41984 LOCAL PROJECTS 464180 Child Services 502 -676.090 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-10T00:00:00 ARD4459993 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41985 SPF - USI 425329 Motor Vehicles 235 -275.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41986 SPF - ND 425327 Motor Vehicles 235 -2400.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41987 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-10T00:00:00 ARB4459913 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41988 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -240.220 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-10T00:00:00 ARD4459926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41989 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-10T00:00:00 ARM4459914 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41990 DOR BMV OSOW Fee 427475 Revenue 90 -41981.250 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41991 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-10T00:00:00 ARB4459913 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41992 GIFT SHOP 432100 Natural Resources 300 -10.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41993 Child Care Ministries 422540 Family and Social Svcs Admin 405 -2500.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-08-10T00:00:00 ARD4459985 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 41994 Alcoholic Beverage Taxes 416100 Purdue University 760 -32.200 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-10T00:00:00 ARD4460004 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 41995 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -543140.570 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41996 Transfer 425174 Environmental Management 495 6274.220 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-10T00:00:00 ARD4459990 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41997 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -5668.530 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-10T00:00:00 ARD4459997 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41998 Riverboat Wagering Tax 415300 Revenue 90 -22418.390 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41999 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42000 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42001 SPF - ISU 425311 Motor Vehicles 235 -625.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42002 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42003 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42004 SPF - DePauw 425305 Motor Vehicles 235 -200.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42005 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -600.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42006 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -14517.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42007 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42008 SPF - IBE 425359 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42009 Heritage Trust Fees 425387 Natural Resources 300 -6150.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42010 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -107313.300 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-10T00:00:00 ARD4459995 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42011 SPF - IPFF 425368 Motor Vehicles 235 -2125.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42012 Bicycle Indiana Trust 425396 Motor Vehicles 235 -450.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42013 SPF - IWU 425315 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42014 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42015 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1825.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42016 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42017 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42018 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-10T00:00:00 ARB4459913 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42019 Gasoline Tax 414200 Revenue 90 -33114.190 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42020 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42021 Consumer Settlements 450230 Supreme Court Admin 22 -443.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-10T00:00:00 ARD4459922 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 42022 SPF - Wabash 425332 Motor Vehicles 235 -425.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42023 SPF - IBST 425360 Motor Vehicles 235 -175.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42024 SPF - Colts 425354 Budget Agency 57 -4580.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-08-10T00:00:00 ARD4459960 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 42025 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -64353.440 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-10T00:00:00 ARD4459983 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 42026 ID Breakage 423614 Horse Racing Comm 265 -1218.980 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-10T00:00:00 ARD4459979 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42027 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3582.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42028 SPF - IU 425312 State Comptroller 50 -9725.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-08-10T00:00:00 ARD4459931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 42029 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42030 Alternative Fuel Sales Tax 412600 Transportation 800 450.010 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-10T00:00:00 ARD4460005 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42031 DOR ISP Building Fee 427480 Budget Agency 57 -10714.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-08-10T00:00:00 ARD4459960 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 42032 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42033 Safety First Trust Fees 425389 Homeland Security Found 8385 -1325.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-08-10T00:00:00 ARD4460008 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 42034 Gasoline Tax 414200 Revenue 90 -3156.430 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42035 Truck 16K - 20K 425026 Motor Vehicles 235 -350.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42036 Consumer Settlements 450230 Attorney General 46 -655.550 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-10T00:00:00 ARD4459925 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42037 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-10T00:00:00 ARB4459913 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42038 SPF - IIT 425310 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42039 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42040 SPF - Rose Hulman 425320 Motor Vehicles 235 -625.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42041 Reinstate License or Permit 425006 Motor Vehicles 235 -410.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42042 Food and Beverage Tax 418400 State Comptroller 50 10.610 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-08-10T00:00:00 ARD4459938 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42043 Alcoholic Beverage Taxes 416100 Revenue 90 -1572.420 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42044 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42045 IN Volunteer Firefighters 425037 Motor Vehicles 235 -180.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42046 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42047 SPF - Support our Troops 425340 Veterans Affairs 160 -9720.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-08-10T00:00:00 ARD4459972 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 42048 Gasoline Tax 414200 Revenue 90 -6068.760 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42049 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42050 O/I - Map Sales 431453 Natural Resources 300 -60.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42051 Lincoln Drama Trust 425408 Motor Vehicles 235 -100.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42052 Pet Friendly Trust 425399 Motor Vehicles 235 -2925.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42053 Rebates 444100 Administration 61 -34884.070 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-08-10T00:00:00 ARD4459963 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42054 SPF - IEdT 425361 Motor Vehicles 235 -850.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42055 Alternative Fuel Sales Tax 412600 Transportation 800 47.640 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-10T00:00:00 ARD4460005 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42056 Special Fuel Tax 414300 Transportation 800 -3156.440 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-10T00:00:00 ARD4460005 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42057 SPF - 4H 425356 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42058 Riverboat Wagering Tax 415300 Revenue 90 -250362.930 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42059 SPF - Butler 425304 Motor Vehicles 235 -1175.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42060 Rental of Facility 430185 War Memorials Comm 315 -438.750 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-08-10T00:00:00 ARD4459982 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42061 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42062 State Sales Tax 412010 Historical Bureau 735 -60.670 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-10T00:00:00 ARD4460003 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42063 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42064 SPF - Indy HoF 425355 Motor Vehicles 235 -750.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42065 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42066 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42067 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4470.660 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-10T00:00:00 ARD4459978 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42068 Claims and Comp - Road Damage 472342 Transportation 800 8225.730 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-10T00:00:00 ARM4459920 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42069 Publns Gifts Donations 463240 Library 730 -14.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-10T00:00:00 ARD4460002 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42070 Sale of State Property 430310 Administration 61 -15702.980 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-10T00:00:00 ARD4459963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42071 Alcoholic Beverage Taxes 416100 Revenue 90 -3416.860 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42072 DESIGNATED DONATION 463050 Arts Comm 705 -1075.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-08-10T00:00:00 ARD4460001 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 42073 Donate Life Trust 425404 Motor Vehicles 235 -425.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42074 Alternative Fuel Sales Tax 412600 Revenue 90 15.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42075 Publication and Book Sales 431120 Historical Bureau 735 -947.880 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-10T00:00:00 ARD4460003 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42076 Riverboat Wagering Tax 415300 Revenue 90 -337990.040 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42077 SPF - Nurses 425367 Motor Vehicles 235 -2650.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42078 SPF - UofIndy 425326 Motor Vehicles 235 -525.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42079 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42080 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -21541.990 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-10T00:00:00 ARD4459966 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42081 HP Breakage 423613 Horse Racing Comm 265 -1551.930 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-10T00:00:00 ARD4459979 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42082 SPF - Freemason 425352 Motor Vehicles 235 -925.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42083 Gasoline Tax 414200 Revenue 90 -40881.980 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42084 ID Breakage 423614 Horse Racing Comm 265 -1218.980 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-10T00:00:00 ARD4459979 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42085 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16741.680 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42086 SPF - Valpo 425330 Motor Vehicles 235 -225.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42087 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1298.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-08-10T00:00:00 ARD4459984 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 42088 HP Breakage 423613 Horse Racing Comm 265 -1551.930 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-10T00:00:00 ARD4459979 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42089 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -631701.380 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-10T00:00:00 ARD4459983 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 42090 Gasoline Tax 414200 Transportation 800 -6307.190 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-10T00:00:00 ARD4460005 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42091 SPF - Riley HFK 425376 Motor Vehicles 235 -2525.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42092 Indiana Downs Slot Tax 415420 Revenue 90 -498845.650 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42093 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-10T00:00:00 ARD4459974 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42094 SPF - DARE 425350 Motor Vehicles 235 -475.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42095 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -13515.970 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-10T00:00:00 ARM4459914 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42096 Riverboat Wagering Tax 415300 Revenue 90 -877495.890 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42097 ID Breakage 423614 Horse Racing Comm 265 -211.990 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-10T00:00:00 ARD4459979 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42098 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42099 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42100 Food and Beverage Tax 418400 State Comptroller 50 3217.350 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-10T00:00:00 ARD4459938 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42101 Riverboat Wagering Tax 415300 Revenue 90 -252681.540 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42102 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -86531.650 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-10T00:00:00 ARD4459980 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 42103 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-10T00:00:00 ARD4459971 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 42104 Truck under 7K 425021 Motor Vehicles 235 -275.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42105 Auto Rental Excise Tax 413200 Motor Vehicles 235 -2572.900 2017 Public Safety RENTAL/DEALER EXCISE 46650 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 235 42106 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42107 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42108 SPandR - Saddle Barn 425842 Natural Resources 300 -2335.830 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 ARD4459981 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42109 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42110 SPF - Marian 425318 Motor Vehicles 235 -300.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42111 Riverboat Wagering Tax 415300 Revenue 90 -113350.340 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42112 SPF - Hanover 425308 Motor Vehicles 235 -350.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42113 Welfare Repayments 450510 Family and Social Svcs Admin 405 -544.800 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-10T00:00:00 ARB4459911 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 42114 LIBRARY - EXTENSION SERVICE 464170 Library 730 -13370.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-10T00:00:00 ARD4460002 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42115 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42116 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42117 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -221083.300 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-10T00:00:00 ARD4460007 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42118 Teaching Licensing Fees 427010 Education 700 -11825.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-10T00:00:00 ARD4460000 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 42119 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42120 SPF - Manchester 425317 Motor Vehicles 235 -250.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42121 Riverboat Wagering Tax 415300 Revenue 90 -417397.830 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42122 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-10T00:00:00 ARM4459914 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42123 Child Support Bureau Annual Fe 424200 Child Services 502 -549.780 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-10T00:00:00 ARD4459993 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42124 DOR IDEM Fees 427470 Environmental Management 495 -795.560 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-10T00:00:00 ARD4459989 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42125 SPF - IKFT 425364 Child Services 502 -2850.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-08-10T00:00:00 ARD4459993 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42126 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-10T00:00:00 ARD4460002 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42127 Riverboat Wagering Tax 415300 Revenue 90 -224324.710 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42128 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government Consumer Assistance Program 55210 State Dedicated Fund 2016-08-10T00:00:00 ARD4459925 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42129 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -9375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-10T00:00:00 BIL4460011 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42130 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -10586.400 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-08-10T00:00:00 ARD4459984 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42131 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -42377.900 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-10T00:00:00 ARD4459997 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42132 State Sales Tax 412010 Transportation 800 -785.890 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-10T00:00:00 ARD4460005 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42133 SPF - BallState 425302 Motor Vehicles 235 -1275.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42134 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -11907.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42135 Independent Contractor Fees 428510 Worker's Comp Brd 220 -750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-10T00:00:00 ARD4459973 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42136 Technololgy Fund Fees 425284 Motor Vehicles 235 -33861.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42137 Mtr Carrier (MF-620) 427445 Revenue 90 -1738.340 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42138 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42139 Hoosier Park Slot Tax 415410 Revenue 90 -443906.810 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42140 Odometer Fees 425007 State Police 100 -1311.100 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-10T00:00:00 ARD4459970 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42141 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -775.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42142 Riverboat Wagering Tax 415300 Revenue 90 -25297.610 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42143 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -15868.880 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-10T00:00:00 ARD4459961 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42144 SPF - TriState 425324 Motor Vehicles 235 -75.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42145 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42146 Librarian Certification Fee 424610 Library 730 -120.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-08-10T00:00:00 ARD4460002 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 42147 Truck 23K - 26K 425028 Motor Vehicles 235 -175.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42148 Gasoline use tax 412700 Revenue 90 -90155.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42149 Unemployment Tax 417810 IO0521Workforce Development 510 -509567.320 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-10T00:00:00 ARD4459997 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42150 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42151 Highway Signs 438750 Historical Bureau 735 -645.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-08-10T00:00:00 ARD4460003 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42152 Child Labor Law Penalties 450810 Labor 225 -1300.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-10T00:00:00 ARD4459975 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 42153 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42154 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42155 Greenways Trust 425400 Motor Vehicles 235 -250.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42156 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42157 Riverboat Wagering Tax 415300 Revenue 90 -96195.180 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-10T00:00:00 ARD4459968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42158 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3135.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-10T00:00:00 ARD4459967 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42159 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-08-10T00:00:00 ARD4459976 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42160 HP Breakage 423613 Horse Racing Comm 265 -269.910 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-10T00:00:00 ARD4459979 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42161 Training 439102 Transportation 800 -1310.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-10T00:00:00 ARD4460007 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42162 Riverboat Wagering Tax 415300 Revenue 90 -5463.150 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42163 SPandR - CRS Group Camp 425801 Natural Resources 300 -600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42164 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42165 Riverboat Wagering Tax 415300 Revenue 90 -45599.670 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42166 Motor Carrier Fuel Tax 414400 Revenue 90 -2800.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42167 LOCAL PROJECTS 464180 Child Services 502 -2042.790 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-04T00:00:00 ARD4495597 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42168 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -1337.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42169 REGULAR COST RECOVERY 421114 Environmental Management 495 100.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-04T00:00:00 ARM4495512 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42170 Fed Indirect Cost Revenue 445000 Environmental Management 495 -63.000 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42171 Fed Indirect Cost Revenue 445000 Environmental Management 495 -6.000 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42172 Gasoline Tax 414200 Revenue 90 -5810.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42173 Undesignated Donations 463280 State Police 100 -3210.150 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495575 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 42174 SPandR - CRS Cabins 425799 Natural Resources 300 -1473.290 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42175 Riverboat Wagering Tax 415300 Revenue 90 -311842.610 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42176 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-04T00:00:00 ARD4495525 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42177 Government Interest Income 429660 Natural Resources 300 -7625.000 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-10-04T00:00:00 ARD4495585 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42178 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-04T00:00:00 ARB4495511 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42179 Welfare Repayments 450510 FSSA Family Resources 500 -1083.880 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-04T00:00:00 ARD4495595 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42180 SPandR - Photography Fee 425836 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42181 SPandR - Oil Revenue 431470 Natural Resources 300 -10.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42182 Local Road and Street Tax 418890 Revenue 90 -4756.190 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42183 FandW - License Agent Revenue 425482 Natural Resources 300 -9.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42184 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -307.750 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-10-04T00:00:00 ARD4495599 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 42185 Publication and Book Sales 431120 Historical Bureau 735 -179.630 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-04T00:00:00 ARD4495607 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42186 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-10-04T00:00:00 ARD4495577 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42187 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1307.790 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-04T00:00:00 ARD4495527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42188 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -726.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42189 ID Breakage 423614 Horse Racing Comm 265 -98.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-04T00:00:00 ARD4495584 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42190 DOR IDEM Fees 427470 Environmental Management 495 -323.210 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-04T00:00:00 ARD4495592 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42191 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1575.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-04T00:00:00 ARD4495580 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42192 SPandR - Falls School (Entrance 425816 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42193 SPandR - Bike Rental 425790 Natural Resources 300 -21.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42194 Civil Penalties 450411 Revenue 90 -5000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 42195 Superload Escort Revenue 432105 State Police 100 -4532.960 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 42196 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42197 Institutional Clothing Fund 422040 Madison State Hospital 430 -3094.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-04T00:00:00 ARD4495591 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 42198 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 100.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-04T00:00:00 ARD4495599 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42199 SPandR - Fishing Tournament 425818 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42200 Consumer Credit License Applic 422302 Financial Institutions 208 -4950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-04T00:00:00 ARD4495578 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42201 SPandR - Annual Permits 425787 Natural Resources 300 -1300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42202 DNR Donations Revenue 463060 Natural Resources 300 -3294.450 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42203 BOXING GATE TAX 417460 Gaming Comm 190 -673.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-04T00:00:00 ARD4495577 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 42204 Riverboat Wagering Tax 415300 Revenue 90 -99762.580 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42205 Special Fuel Tax 414300 Revenue 90 -157.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42206 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -650.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-04T00:00:00 ARD4495522 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42207 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -89.760 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42208 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -930.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42209 Charity Gaming License Fee 422810 Gaming Comm 190 -1475.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-04T00:00:00 ARD4495577 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42210 Alcoholic Beverage Taxes 416100 Revenue 90 -15510.000 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42211 Innkeeper's Tax 418500 Treasurer of State 48 -66.000 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-04T00:00:00 ARD4495529 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42212 Copies and Report Fees 420360 State Police 100 -15.700 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-10-04T00:00:00 ARD4495575 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42213 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -67.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42214 Riverboat Wagering Tax 415300 Revenue 90 -50867.360 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42215 SPandR - Group Docks 425821 Natural Resources 300 -2735.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42216 Riverboat Wagering Tax 415300 Revenue 90 -83943.790 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42217 Claims and Comp - Road Damage 472342 Transportation 800 -21882.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-04T00:00:00 BIL4495617 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42218 Riverboat Wagering Tax 415300 Revenue 90 -4241.510 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42219 SPandR - Gasoline Revenue 431463 Natural Resources 300 -3314.850 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42220 SPandR - Falls Parking 425814 Natural Resources 300 -444.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42221 SPandR - Special Events 425857 Natural Resources 300 -371.950 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42222 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42223 Riverboat Wagering Tax 415300 Revenue 90 -100373.300 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42224 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7162.350 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-04T00:00:00 ARB4495516 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42225 Fed Indirect Cost Revenue 445000 Environmental Management 495 -59.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42226 Self Pay Payments 420112 Madison State Hospital 430 -817.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-04T00:00:00 ARD4495591 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 42227 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -373.910 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42228 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1631.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-04T00:00:00 ARB4495508 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 42229 Real Estate Investigative 451140 Professional Licensing 250 -1121.430 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-04T00:00:00 ARD4495582 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42230 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-04T00:00:00 ARD4495578 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42231 Boxing License Fees 426080 Gaming Comm 190 -1189.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-04T00:00:00 ARD4495577 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42232 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-04T00:00:00 ARB4495511 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42233 Welfare Repayments 450510 FSSA Family Resources 500 -47938.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-04T00:00:00 ARB4495514 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42234 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1386.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42235 Fed Indirect Cost Revenue 445000 Environmental Management 495 -17.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42236 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42237 REGULAR COST RECOVERY 421114 Environmental Management 495 -100.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-04T00:00:00 ARB4495511 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42238 Unemployment Tax 417810 IO0521Workforce Development 510 -249147.540 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-04T00:00:00 ARD4495601 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42239 Sales - County Clothing 430982 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42240 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-10-04T00:00:00 ARD4495588 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42241 SPandR - Live Bait Revenue 431467 Natural Resources 300 -18.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42242 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42243 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8267.150 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-04T00:00:00 ARD4495590 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 42244 State Sales Tax 412010 Transportation 800 -2206.420 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-04T00:00:00 ARD4495609 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42245 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -2.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42246 State Forfeitures/Restitutions 461051 State Police 100 -48.540 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-10-04T00:00:00 ARD4495575 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 42247 Sales - SFTY EDU TRAINING 430965 State Police 100 -658.740 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-10-04T00:00:00 ARD4495575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 42248 Alcoholic Beverage Taxes 416100 Purdue University 760 -2.990 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-04T00:00:00 ARD4495608 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 42249 Auditor of State Fines 450310 Election Division 63 -200.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-10-04T00:00:00 ARD4495569 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 42250 Trip Permit (65%) 427446 Revenue 90 -6500.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42251 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1079.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42252 Riverboat Wagering Tax 415300 Revenue 90 -137146.110 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42253 Fed Indirect Cost Revenue 445000 Environmental Management 495 -7.000 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42254 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-04T00:00:00 ARD4495577 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42255 Motor Carrier Permit Fees 427440 Revenue 90 -350.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42256 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -38.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-10-04T00:00:00 ARD4495588 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42257 Funeral Education Fee 426162 Professional Licensing 250 -50.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495582 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42258 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2.000 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42259 Fed Indirect Cost Revenue 445000 Environmental Management 495 -10.000 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42260 NONGAME FUND 464220 Natural Resources 300 -60.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42261 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-04T00:00:00 ARD4495582 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42262 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-04T00:00:00 BIL4498596 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42263 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42264 Adoption Fees 423020 Indiana Dept of Health 400 -580.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-10-04T00:00:00 ARD4495588 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42265 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -76256.640 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-10-04T00:00:00 ARD4495599 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 42266 Gasoline Tax 414200 Revenue 90 -31706.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42267 Motor Carrier Fuel Tax 414400 Revenue 90 -1052.360 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42268 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -800.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42269 Sales - Meals 430984 Madison State Hospital 430 -990.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-04T00:00:00 ARD4495591 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 42270 Fed Indirect Cost Revenue 445000 Environmental Management 495 -172.000 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42271 SPandR - Admission Gate In State 425782 Natural Resources 300 -85302.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42272 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-10-04T00:00:00 ARD4495529 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42273 Innkeeper's Tax 418500 Treasurer of State 48 -6.460 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-10-04T00:00:00 ARD4495529 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42274 Gasoline Tax 414200 Transportation 800 -6039.000 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-04T00:00:00 ARD4495609 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42275 HP Breakage 423613 Horse Racing Comm 265 -139.960 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-04T00:00:00 ARD4495584 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42276 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42277 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42278 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -11265.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-04T00:00:00 ARD4495579 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42279 Volume Fee 422330 Financial Institutions 208 -66.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-04T00:00:00 ARD4495578 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42280 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1127.520 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42281 Gaming Agent Division Costs 422870 Gaming Comm 190 -181884.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-10-04T00:00:00 ARD4495577 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42282 Banner Permits 428132 Transportation 800 -1275.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-04T00:00:00 ARD4495611 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42283 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -6450.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42284 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -195.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42285 N/P - heritage data fees 425711 Natural Resources 300 -378.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42286 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 4095.860 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-04T00:00:00 ARD4495591 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 42287 Controlled Substances Recovery 426450 Professional Licensing 250 -760.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-04T00:00:00 ARD4495582 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42288 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8801.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-04T00:00:00 ARD4495571 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42289 Innkeeper's Tax 418500 Treasurer of State 48 -5.500 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-10-04T00:00:00 ARD4495529 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42290 DNR - Firewood Revenue 431462 Natural Resources 300 -9604.480 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42291 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1475.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-04T00:00:00 ARD4495571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42292 Trip Permit (35%) 427441 Revenue 90 -3500.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42293 Training 439102 Transportation 800 -542.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-04T00:00:00 ARD4495611 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42294 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -460.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42295 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-04T00:00:00 ARD4495576 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42296 O/I - Fines/Penalties 451021 Natural Resources 300 -525.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 42297 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42298 FandW - POS vendor license sales 425458 Natural Resources 300 -545.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42299 InsurAgts and Related Lic 423920 Insurance 210 -1020.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-04T00:00:00 ARD4495579 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42300 Abandoned Property 462100 Treasurer of State 48 -623542.100 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-04T00:00:00 ARD4495526 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 42301 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42302 ID Breakage 423614 Horse Racing Comm 265 -98.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-04T00:00:00 ARD4495584 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42303 FandW - Online Revenue 425457 Natural Resources 300 -308.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42304 Conference Workshop Fees 422020 Civil Rights Comm 258 -210.000 2017 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2016-10-04T00:00:00 ARD4495583 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 42305 O/I - Map Sales 431453 Natural Resources 300 -39.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42306 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2620.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42307 Riverboat Wagering Tax 415300 Revenue 90 -30949.250 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42308 Occupational License Fee 422820 Gaming Comm 190 -172.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-04T00:00:00 ARD4495577 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42309 Nonconsumer Settlements/Fees 450260 State Police 100 -3889.450 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-04T00:00:00 ARD4495575 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 42310 Riverboat Wagering Tax 415300 Revenue 90 -26823.440 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42311 Motor Carrier Surcharge Tax 414600 Revenue 90 -192.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42312 SPandR - Ice Revenue 431466 Natural Resources 300 -2473.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42313 Librarian Certification Fee 424610 Library 730 -290.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-10-04T00:00:00 ARD4495606 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 42314 SPandR - Retailer Commission 425841 Natural Resources 300 -129.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42315 HP Breakage 423613 Horse Racing Comm 265 -139.960 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-04T00:00:00 ARD4495584 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42316 Rental of Facility 430185 Law Enforcement Training Brd 103 -1100.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-04T00:00:00 ARD4495576 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 42317 SPandR - Products Sold Revenue 431471 Natural Resources 300 -11741.560 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42318 HP Breakage 423613 Horse Racing Comm 265 -24.340 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-04T00:00:00 ARD4495584 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42319 Child Labor Law Penalties 450810 Labor 225 -100.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495581 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 42320 Motor Carrier Passenger Permit 427448 Revenue 90 -630.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42321 Gasoline Tax 414200 Revenue 90 -3022.220 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42322 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -714.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42323 Mtr Carrier (MF-620) 427445 Revenue 90 -171.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42324 SPandR - Cave Trips 425798 Natural Resources 300 -867.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42325 Innkeeper's Tax 418500 Treasurer of State 48 -30.050 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-10-04T00:00:00 ARD4495529 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42326 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -495.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42327 State Sales Tax 412010 Transportation 800 -522.140 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-04T00:00:00 ARD4495609 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42328 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -132.830 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-04T00:00:00 ARD4495594 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 42329 Insurance Cmpny Examtn Fee 423930 Insurance 210 -20.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-04T00:00:00 ARD4495579 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42330 DNR - CRS Campground Rev 425608 Natural Resources 300 -56284.140 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42331 Transfer 425174 Environmental Management 495 13302.500 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42332 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-10-04T00:00:00 ARD4495589 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 42333 Occupational License Fee 422820 Gaming Comm 190 -100.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-04T00:00:00 ARD4495577 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42334 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -25513.040 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42335 Aircraft License Excise Tax 413100 Revenue 90 -1.740 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42336 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42337 Rental of Facility 430185 War Memorials Comm 315 -1050.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-10-04T00:00:00 ARD4495587 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42338 Gift Shop Revenue 431435 War Memorials Comm 315 -1278.080 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-04T00:00:00 ARD4495587 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42339 Publns Gifts Donations 463240 Library 730 -1.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-04T00:00:00 ARD4495606 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42340 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -230893.070 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-04T00:00:00 ARD4495570 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42341 Alcoholic Beverage Taxes 416100 Revenue 90 -7236.890 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42342 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -179441.780 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42343 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-10-04T00:00:00 ARD4495588 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42344 DNR - Boat Rental Revenue 425467 Natural Resources 300 -5780.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42345 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1150213.190 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-04T00:00:00 ARD4495598 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42346 Ind Supp Fed Medicare A 422060 Veterans Home 570 -4095.860 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-10-04T00:00:00 ARD4495602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42347 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1080.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42348 Special Fuel Tax 414300 Transportation 800 -3022.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-04T00:00:00 ARD4495609 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42349 State Sales Tax 412010 Historical Bureau 735 -13.410 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-04T00:00:00 ARD4495607 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42350 SPandR - Admin Rev 425858 Natural Resources 300 93.230 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42351 Print/Copy Fee 422328 Civil Rights Comm 258 -11.700 2017 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2016-10-04T00:00:00 ARD4495583 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 42352 Gift Shop Revenue 431435 Natural Resources 300 -1335.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42353 DNR - Campground Revenue 425451 Natural Resources 300 -589.940 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42354 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -962.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42355 SPandR - Admission Gate OOS 425783 Natural Resources 300 -27154.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42356 Hoosier Park Slot Tax 415410 Revenue 90 -93892.570 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42357 ID Breakage 423614 Horse Racing Comm 265 -17.180 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-04T00:00:00 ARD4495584 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42358 Fed Indirect Cost Revenue 445000 Environmental Management 495 -5.000 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-10-04T00:00:00 ARD4495593 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42359 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42360 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -170086.980 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-04T00:00:00 ARD4495567 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42361 Indiana Downs Slot Tax 415420 Revenue 90 -110075.170 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-04T00:00:00 ARD4495572 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42362 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-04T00:00:00 ARD4495578 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42363 SPandR - Daily Adm - Range 425805 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42364 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -500.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-04T00:00:00 ARD4495579 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42365 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -27.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-04T00:00:00 ARD4495606 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42366 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-10-04T00:00:00 ARD4495582 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42367 SPandR - Bouys and Docks 425794 Natural Resources 300 -19420.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42368 Claims and Comp - Road Damage 472342 Transportation 800 -110358.910 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-04T00:00:00 ARM4495519 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42369 Child Support Bureau Annual Fe 424200 Child Services 502 -75.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-04T00:00:00 ARD4495597 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42370 Teaching Licensing Fees 427010 Education 700 -2410.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-04T00:00:00 ARD4495605 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 42371 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-04T00:00:00 ARD4495586 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42372 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42373 DNR - Boat Rental Revenue 425467 Natural Resources 300 -28.040 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42374 Admin. Fee 425197 Charter School Brd 704 -4163.400 2017 Education Charter School Board 43911 Private Grant Funds 2017-03-24T00:00:00 ARD4682443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 42375 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42376 FandW - Additional Tags Block of 425462 Natural Resources 300 -867.840 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42377 FandW - License Agent Revenue 425482 Natural Resources 300 -32.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42378 IRP Registration Fees 427420 Revenue 90 -11189432.510 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42379 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42380 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682445 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 42381 Riverboat Wagering Tax 415300 Revenue 90 -1994.400 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42382 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6810.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42383 Insurance Cmpny Examtn Fee 423930 Insurance 210 -21675.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-24T00:00:00 ARD4682411 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42384 Fed Indirect Cost Revenue 445000 Environmental Management 495 -128.810 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42385 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -271128.080 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-24T00:00:00 ARD4682438 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42386 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -285.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-24T00:00:00 BIL4683431 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42387 Innkeeper's Tax 418500 Treasurer of State 48 -2.220 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-24T00:00:00 ARD4682359 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42388 Welfare Repayments 450510 FSSA Family Resources 500 11348.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-24T00:00:00 ARM4682345 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42389 LOCAL PROJECTS 464180 Child Services 502 -1259.160 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-24T00:00:00 ARD4682437 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42390 Riverboat Wagering Tax 415300 Revenue 90 -204894.430 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42391 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42392 FR - shelterhouse revenue 425626 Natural Resources 300 -169.450 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42393 Rental of Facility 430185 War Memorials Comm 315 -2125.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-03-24T00:00:00 ARD4682423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42394 InsurAgts and Related Lic 423920 Insurance 210 -90857.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-24T00:00:00 ARD4682411 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42395 Fed Indirect Cost Revenue 445000 Environmental Management 495 -17.800 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42396 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42397 State Sales Tax 412010 Transportation 800 -307.310 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-24T00:00:00 ARD4682446 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42398 ORV non-res annu trail use tag 420952 Natural Resources 300 -640.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42399 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -950.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42400 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -23946.680 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-24T00:00:00 ARD4682420 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 42401 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -70801.190 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-24T00:00:00 ARD4682446 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42402 DNR - Campground Revenue 425451 Natural Resources 300 -551.270 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42403 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42404 Boiler Inspections 422610 Homeland Security 385 -1499.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-24T00:00:00 ARD4682426 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42405 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -95.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42406 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42407 Riverboat Wagering Tax 415300 Revenue 90 -46462.140 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42408 Riverboat Wagering Tax 415300 Revenue 90 -12500.750 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42409 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -137.050 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-24T00:00:00 ARD4682356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42410 Mining Licenses 424320 Labor 225 -15.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-03-24T00:00:00 ARD4682414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 42411 Fed Indirect Cost Revenue 445000 Environmental Management 495 -17.800 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42412 Charity Gaming License Fee 422810 Gaming Comm 190 -2100.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-24T00:00:00 ARD4682410 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42413 Fed Indirect Cost Revenue 445000 Environmental Management 495 -675.080 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42414 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42415 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1875.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42416 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -300.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-03-24T00:00:00 ARD4682425 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 42417 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -4897.590 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-03-24T00:00:00 ARD4682431 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 42418 Riverboat Wagering Tax 415300 Revenue 90 -144123.980 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42419 SPandR - Admin Rev 425858 Natural Resources 300 85.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42420 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -29582.130 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-24T00:00:00 ARD4682432 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42421 Nonconsumer Settlements/Fees 450260 State Police 100 -3249.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-03-24T00:00:00 ARD4682407 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 42422 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2395.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42423 Entomology - phytosanitary cer 425437 Natural Resources 300 -13800.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42424 DNR - Concessions Revenue 425452 Natural Resources 300 -3250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42425 ID Breakage 423614 Horse Racing Comm 265 -20.340 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-24T00:00:00 ARD4682419 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42426 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42427 DOR IDEM Fees 427470 Environmental Management 495 5.760 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-24T00:00:00 ARD4682433 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42428 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42429 Banner Permits 428132 Transportation 800 -1265.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-24T00:00:00 ARD4682447 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42430 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4.430 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42431 Indiana Downs Slot Tax 415420 Revenue 90 -195909.010 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42432 RealEstate FraudApp-Fees 429333 Attorney General 46 -115.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-24T00:00:00 ARD4682355 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42433 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42434 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42435 Special Fuel Tax 414300 Revenue 90 -502.950 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42436 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42437 Retaliatory Fees 423990 Insurance 210 -50.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-24T00:00:00 ARD4682411 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42438 Motor Vehicle Highway Fees 425008 State Comptroller 50 -11044.550 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-24T00:00:00 ARD4682366 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 42439 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-03-24T00:00:00 ARD4682427 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42440 Motor Carrier Surcharge Tax 414600 Revenue 90 -614.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42441 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -96084.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-24T00:00:00 ARD4682400 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42442 Riverboat Wagering Tax 415300 Revenue 90 -70613.390 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42443 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42444 FR - handling fee (nursery) re 425617 Natural Resources 300 -660.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42445 DNR - Campground Revenue 425451 Natural Resources 300 -224.300 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42446 Gasoline use tax 412700 Revenue 90 -43331.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42447 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42297.990 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42448 Riverboat Wagering Tax 415300 Revenue 90 -167116.880 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42449 Water - well drillers license 425774 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42450 Training 439102 Transportation 800 -290.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-24T00:00:00 ARD4682447 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42451 Riverboat Wagering Tax 415300 Revenue 90 -35310.160 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42452 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42453 HP Breakage 423613 Horse Racing Comm 265 -92.230 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-24T00:00:00 ARD4682419 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42454 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42455 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-03-24T00:00:00 ARD4682417 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42456 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2086.950 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-24T00:00:00 ARD4682440 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42457 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42458 Sales - SFTY EDU TRAINING 430965 State Police 100 -436.830 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-24T00:00:00 ARD4682407 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 42459 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42460 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -570.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42461 DNR - Firewood Revenue 431462 Natural Resources 300 -21.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42462 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8.880 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42463 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-03-24T00:00:00 ARD4682425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 42464 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1394.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42465 DNR - Firewood Revenue 431462 Natural Resources 300 -125.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42466 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -160.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42467 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42468 FESOP FEES 421030 Environmental Management 495 -9375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-24T00:00:00 BIL4682449 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42469 SPandR - Annual Permits 425787 Natural Resources 300 -34376.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42470 Water - Shoreline Construction 425777 Natural Resources 300 -500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42471 Fed Indirect Cost Revenue 445000 Environmental Management 495 -35.490 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42472 Motor Carrier Fuel Tax 414400 Revenue 90 -3352.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42473 DNR - Cabin Revenue 425605 Natural Resources 300 -450.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42474 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -7350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42475 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -1515.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42476 Alcoholic Beverage Taxes 416100 Revenue 90 4.700 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42477 LABORATORY COSTS 421102 Toxicology 115 -3000.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-24T00:00:00 ARD4682408 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 42478 HP Breakage 423613 Horse Racing Comm 265 -92.230 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-24T00:00:00 ARD4682419 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42479 FR - UPS nursery revenue 431434 Natural Resources 300 -1180.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42480 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-24T00:00:00 ARD4682426 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42481 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42482 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42483 Fed Indirect Cost Revenue 445000 Environmental Management 495 -17.800 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42484 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42485 Mtr Carrier (MF-620) 427445 Revenue 90 -414.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42486 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -20075.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42487 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42488 Elevator Inspections 422620 Homeland Security 385 -5170.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-24T00:00:00 ARD4682426 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42489 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 5.370 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-24T00:00:00 ARD4682429 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 42490 FR - special event permit reve 425627 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42491 Gift Shop Revenue 431435 War Memorials Comm 315 -140.990 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-03-24T00:00:00 ARD4682423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42492 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-24T00:00:00 ARD4682412 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42493 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -42428.560 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-03-24T00:00:00 ARD4682413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42494 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-24T00:00:00 ARD4682417 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42495 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1985.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42496 Welfare Repayments 450510 FSSA Family Resources 500 -27293.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-24T00:00:00 ARB4682344 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42497 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42498 Innkeeper's Tax 418500 Treasurer of State 48 -22.500 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-03-24T00:00:00 ARD4682359 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42499 Charity Gaming Excise Tax 415100 Gaming Comm 190 -81825.020 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-24T00:00:00 ARD4682409 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 42500 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1610.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42501 SPandR - Annual Horse Tag 425785 Natural Resources 300 -160.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42502 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-24T00:00:00 ARM4682340 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42503 ID Breakage 423614 Horse Racing Comm 265 -117.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-24T00:00:00 ARD4682419 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42504 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15824.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-24T00:00:00 ARD4682400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42505 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42506 Aircraft License Excise Tax 413100 Revenue 90 -144.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42507 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -91.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42508 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -950.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-03-24T00:00:00 ARD4682427 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42509 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -68.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42510 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 18301.010 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-03-24T00:00:00 ARM4682348 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 42511 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -54426.080 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682399 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42512 HP Breakage 423613 Horse Racing Comm 265 -16.040 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-24T00:00:00 ARD4682419 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42513 SPandR - Admission Gate In State 425782 Natural Resources 300 -35.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42514 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-24T00:00:00 ARD4682417 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42515 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42516 ID Breakage 423614 Horse Racing Comm 265 -117.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-24T00:00:00 ARD4682419 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42517 FR - annual permit revenue - R 425603 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42518 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42519 State Sales Tax 412010 Transportation 800 -1298.530 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-24T00:00:00 ARD4682446 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42520 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42521 Welfare Repayments 450510 FSSA Family Resources 500 8129.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-24T00:00:00 ARD4682436 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42522 Fed Indirect Cost Revenue 445000 Environmental Management 495 -408.210 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42523 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1467.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-24T00:00:00 ARD4682352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42524 Hoosier Park Slot Tax 415410 Revenue 90 -120186.780 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42525 Welfare Repayments 450510 FSSA Family Resources 500 -56752.840 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-24T00:00:00 ARD4682436 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42526 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40092.870 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-24T00:00:00 ARD4682397 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42527 Emergency Planning Fees 427492 Revenue 90 -1480.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-24T00:00:00 ARD4682405 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42528 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1580.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-24T00:00:00 ARD4682411 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42529 Boxing License Fees 426080 Gaming Comm 190 -10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-24T00:00:00 ARD4682410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42530 Fed Indirect Cost Revenue 445000 Environmental Management 495 -230.970 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42531 Riverboat Wagering Tax 415300 Revenue 90 -87342.640 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42532 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42533 DOR BMV OSOW Fee 427475 Revenue 90 -13618.280 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42534 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42535 Registration Fee Revenue 423260 Brd of Animal Health 351 -75.000 2017 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2017-03-24T00:00:00 ARD4682425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 42536 Unemployment Tax 417810 IO0521Workforce Development 510 -107453.730 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-24T00:00:00 ARD4682440 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42537 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42538 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -12850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 42539 SPandR - Products Sold Revenue 431471 Natural Resources 300 -56.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42540 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -1140.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-24T00:00:00 ARD4682413 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42541 FandW - Ohio River license and 10 425503 Natural Resources 300 -232.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42542 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -380.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42543 Alcoholic Beverage Taxes 416100 Revenue 90 10.070 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42544 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42545 Copies and Report Fees 420360 State Police 100 -31.800 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-03-24T00:00:00 ARD4682407 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42546 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42547 Sale of Surplus Materials 430630 Transportation 800 -224.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-24T00:00:00 ARD4682447 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42548 Riverboat Wagering Tax 415300 Revenue 90 -93246.780 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42549 Gaming Agent Division Costs 422870 Gaming Comm 190 -95232.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-03-24T00:00:00 ARD4682410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42550 Motor Carrier Surcharge Tax 414600 Revenue 90 -4985.100 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42551 FandW - POS vendor license sales 425458 Natural Resources 300 -19227.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42552 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -45900.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42553 TITLE V 421044 Environmental Management 495 -1375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-24T00:00:00 BIL4682449 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42554 Collection Agency Fees 427530 Transportation 800 65.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-24T00:00:00 ARM4682350 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42555 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -4.570 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-24T00:00:00 ARB4682338 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42556 Riverboat Wagering Tax 415300 Revenue 90 -23329.010 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42557 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42558 DOR ISP Building Fee 427480 Budget Agency 57 -4783.590 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-24T00:00:00 ARD4682397 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 42559 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4700.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-24T00:00:00 BIL4682449 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42560 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42561 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42562 Training 439102 Transportation 800 100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-24T00:00:00 ARM4682350 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42563 Registration Fee Revenue 423260 Arts Comm 705 -100.000 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-03-24T00:00:00 ARD4682444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 42564 DNR Donations Revenue 463060 Natural Resources 300 -500.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42565 O/I - Map Sales 431453 Natural Resources 300 -242.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42566 Fed Indirect Cost Revenue 445000 Environmental Management 495 -230.680 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2017-03-24T00:00:00 ARD4682434 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42567 FandW - Additional Tags Block of 425462 Natural Resources 300 -375.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42568 FR - nursery seedling revenue 431424 Natural Resources 300 -5946.050 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42569 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6013.930 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42570 IRP Registration Fees 427420 Revenue 90 -27495.290 2017 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2017-03-24T00:00:00 ARD4682401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42571 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -100.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-24T00:00:00 ARD4682428 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 42572 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -79130.920 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-24T00:00:00 ARD4682424 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 42573 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -620.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42574 FandW - Online Revenue 425457 Natural Resources 300 -27039.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-24T00:00:00 ARD4682422 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42575 Technololgy Fund Fees 425284 Motor Vehicles 235 -9481.860 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-24T00:00:00 ARD4682416 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42576 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4115.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 ARD4682415 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42577 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -49586.920 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-24T00:00:00 ARD4682440 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42578 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -76164.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-24T00:00:00 ARB4682347 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42579 Controlled Substances Recovery 426450 Professional Licensing 250 -1000.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-24T00:00:00 ARD4682417 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42580 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -49.110 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-24T00:00:00 ARD4682418 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42581 Conference Workshop Fees 422020 Civil Rights Comm 258 -250.000 2017 General Government WOMEN SPECIAL FUND 45860 State Dedicated Fund 2016-10-27T00:00:00 ARD4511507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 42582 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42583 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42584 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -302.450 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511530 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 42585 Child Labor Law Penalties 450810 Labor 225 -18586.200 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511504 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 42586 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -103.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511502 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42587 DNR - Timber Sale Revenue 431432 Natural Resources 300 -132536.680 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42588 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42589 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42590 HP Breakage 423613 Horse Racing Comm 265 -10.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-27T00:00:00 ARD4511509 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42591 DNR Donations Revenue 463060 Natural Resources 300 -75.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42592 Solid waste disposal fee 421350 Environmental Management 495 -19579.290 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42593 WASTE TIRE FACILITY 421072 Environmental Management 495 -125.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-10-27T00:00:00 BIL4511540 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42594 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -40017.450 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511493 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42595 Telephone Solicitatn Fees 429332 Attorney General 46 -4455.750 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42596 RPAF Tipping Fees 427467 Environmental Management 495 -21156.970 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42597 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-27T00:00:00 ARD4511499 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 42598 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42599 FandW - License Agent Revenue 425482 Natural Resources 300 -14.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42600 HP Breakage 423613 Horse Racing Comm 265 -60.940 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-27T00:00:00 ARD4511509 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42601 Collection Agency Fees 427530 Transportation 800 -30.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-27T00:00:00 ARB4511445 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42602 Riverboat Wagering Tax 415300 Revenue 90 -20040.810 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42603 DOR IDEM Fees 427470 Environmental Management 495 -164.630 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-27T00:00:00 ARD4511521 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42604 Sports Agent Fees 420515 Attorney General 46 -2100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42605 Funeral Education Fee 426162 Professional Licensing 250 -45.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-27T00:00:00 ARD4511506 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42606 Owner's Fees 422840 Gaming Comm 190 -10000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42607 O/I - Map Sales 431453 Natural Resources 300 -215.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42608 Rebates 444100 IO0521Workforce Development 510 -1074.000 2017 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-10-27T00:00:00 ARD4511530 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 42609 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1035.490 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-27T00:00:00 ARD4511523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 42610 Charity Gaming License Fee 422810 Gaming Comm 190 -7925.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42611 Consumer Restitution 450220 Attorney General 46 -5469.490 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42612 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511513 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42613 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-10-27T00:00:00 ARD4511530 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 42614 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-10-27T00:00:00 ARD4511513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42615 State Sales Tax 412010 Historical Bureau 735 -1.470 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-27T00:00:00 ARD4511533 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42616 DONATION NOT FOR PROFITS 463210 Library 730 -1016.290 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-27T00:00:00 ARD4511532 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42617 Welfare Repayments 450510 FSSA Family Resources 500 35906.900 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-27T00:00:00 ARD4511524 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42618 Entomology - nursery dealers l 425434 Natural Resources 300 -12936.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42619 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-27T00:00:00 ARD4511503 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42620 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -29478.770 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-27T00:00:00 ARD4511489 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42621 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-10-27T00:00:00 ARD4511506 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42622 Riverboat Wagering Tax 415300 Revenue 90 -17898.890 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42623 Supplier's License Fee 422830 Gaming Comm 190 -7825.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42624 LIBRARY - EXTENSION SERVICE 464170 Library 730 -325.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-10-27T00:00:00 ARD4511532 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42625 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -336.170 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511493 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42626 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511513 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42627 Riverboat Wagering Tax 415300 Revenue 90 -63754.510 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42628 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-10-27T00:00:00 ARD4511530 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 42629 State Sales Tax 412010 Transportation 800 -228.000 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-27T00:00:00 ARD4511536 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42630 Occupational License Fee 422820 Gaming Comm 190 -1916.750 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42631 Mtr Carrier (MF-620) 427445 Revenue 90 -120150.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42632 Radon Gas Certifications 423170 Indiana Dept of Health 400 -400.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-10-27T00:00:00 ARD4511514 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42633 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-27T00:00:00 ARD4511454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42634 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -72.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511502 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42635 Motor Carrier Permit Fees 427440 Revenue 90 -900.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42636 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -12356.070 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42637 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -120.030 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-27T00:00:00 ARD4511508 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42638 Amusement Entertainment Pmts 422510 Homeland Security 385 -703.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511513 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42639 MFCU Investigation Recovery 450270 Attorney General 46 -2008.800 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42640 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42641 Welfare Repayments 450510 FSSA Family Resources 500 -16834.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-27T00:00:00 ARB4511440 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42642 Investment Income 429690 Motor Vehicles 235 -1034.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-10-27T00:00:00 ARD4511505 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42643 Welfare Repayments 450510 FSSA Family Resources 500 -1377.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-27T00:00:00 ARM4511441 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42644 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42645 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -39.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-27T00:00:00 ARD4511532 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42646 Supplier's License Fee 422830 Gaming Comm 190 -4118.750 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42647 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -116.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-27T00:00:00 ARD4511495 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42648 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42649 Plan Review 422554 Homeland Security 385 -23646.680 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511513 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42650 Innkeeper's Tax 418500 Treasurer of State 48 -43.480 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-27T00:00:00 ARD4511456 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42651 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42652 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42653 Water - ditch permit 425772 Natural Resources 300 -25.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42654 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3629.170 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-10-27T00:00:00 ARD4511530 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42655 Petroleum Severance 413800 Natural Resources 300 0.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 42656 Riverboat Wagering Tax 415300 Revenue 90 -118595.200 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42657 FandW - POS vendor license sales 425458 Natural Resources 300 -105297.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42658 Gift Shop Revenue 431435 War Memorials Comm 315 -258.460 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-27T00:00:00 ARD4511512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42659 Finger Print Fee 422326 Gaming Comm 190 -83.250 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42660 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42661 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -20166.500 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-10-27T00:00:00 ARD4511517 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 42662 Publication and Book Sales 431120 Historical Bureau 735 -20.990 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-27T00:00:00 ARD4511533 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42663 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -17519.420 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-27T00:00:00 ARD4511505 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42664 Water Testing Fees 423190 Indiana Dept of Health 400 -885.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-10-27T00:00:00 ARD4511514 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42665 Notary Public Commissions 427520 Secretary Of State 40 -1080.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-10-27T00:00:00 ARD4511451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42666 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42667 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -18.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42668 Welfare Repayments 450510 FSSA Family Resources 500 -1158.620 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511524 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42669 Consumer Settlements 450230 Attorney General 46 -258.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-10-27T00:00:00 ARD4511452 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42670 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42671 Solid waste disposal fee 421350 Environmental Management 495 -21157.000 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42672 Sales of State Land 430210 Transportation 800 -2900.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-27T00:00:00 ARD4511537 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42673 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -6468.750 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-27T00:00:00 ARD4511520 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42674 DNR - Gate Admissions Rev 425611 Natural Resources 300 -2031.910 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42675 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -32.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42676 DNR - Firewood Revenue 431462 Natural Resources 300 -939.390 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42677 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-10-27T00:00:00 ARD4511514 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42678 MFCU Investigation Recovery 450270 Attorney General 46 -1012.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42679 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -874.840 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42680 Controlled Substances Recovery 426450 Professional Licensing 250 -400.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-27T00:00:00 ARD4511506 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42681 Riverboat Wagering Tax 415300 Revenue 90 -41290.410 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42682 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -100.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-10-27T00:00:00 ARD4511514 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42683 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42684 InsurAgts and Related Lic 423920 Insurance 210 -76224.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-27T00:00:00 ARD4511502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42685 Claims and Comp - Auto Damage 472340 Transportation 800 -16732.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-27T00:00:00 ARM4511446 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42686 Owner's Fees 422840 Gaming Comm 190 -3224.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42687 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-27T00:00:00 BIL4511540 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42688 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -540.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511530 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 42689 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -924.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-27T00:00:00 ARD4511495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42690 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -137.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-27T00:00:00 BIL4512426 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42691 Aircraft License Excise Tax 413100 Revenue 90 -64.240 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42692 LOCAL PROJECTS 464180 Child Services 502 -1677.940 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-27T00:00:00 ARD4511526 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42693 Const Design Release VarnceFee 422530 Homeland Security 385 -1380.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511513 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42694 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1288.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42695 Retaliatory Fees 423990 Insurance 210 -520.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-27T00:00:00 ARD4511502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42696 Event Sponsorship Revenue 423262 Attorney General 46 -7405.100 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42697 DNR - Campground Revenue 425451 Natural Resources 300 -7063.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42698 Riverboat Wagering Tax 415300 Revenue 90 -68026.370 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42699 DNR - Concessions Revenue 425452 Natural Resources 300 -37.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42700 Odometer Fees 425007 State Police 100 -517.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511498 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42701 ID Breakage 423614 Horse Racing Comm 265 -14.540 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-27T00:00:00 ARD4511509 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42702 Publns Gifts Donations 463240 Library 730 -13.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-27T00:00:00 ARD4511532 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42703 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -240.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42704 ID Breakage 423614 Horse Racing Comm 265 -83.640 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-27T00:00:00 ARD4511509 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42705 Gaming Agent Division Costs 422870 Gaming Comm 190 -355917.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42706 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42707 State Sales Tax 412010 Transportation 800 -963.480 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-27T00:00:00 ARD4511536 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42708 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -5477.220 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-27T00:00:00 ARD4511519 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 42709 Accreditation Renewal 423320 IO0521Workforce Development 510 -3500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-10-27T00:00:00 ARD4511530 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 42710 Corporate Fees 427540 Secretary Of State 40 -140.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-10-27T00:00:00 ARD4511451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42711 Riverboat Wagering Tax 415300 Revenue 90 -4196.370 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42712 Alcoholic Beverage Taxes 416100 Revenue 90 -86715.950 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42713 Alcoholic Beverage Taxes 416100 Revenue 90 -36883.590 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42714 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -199350.210 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-27T00:00:00 ARD4511528 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42715 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42716 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42717 FandW - Online Revenue 425457 Natural Resources 300 -191.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42718 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42719 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -240533.860 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-27T00:00:00 ARD4511519 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 42720 Dealer Plates 425230 Secretary Of State 40 -51964.700 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-10-27T00:00:00 ARD4511451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42721 Consumer Penalties 450240 Attorney General 46 -3987.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42722 Riverboat Wagering Tax 415300 Revenue 90 -11848.950 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42723 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42724 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -808.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-10-27T00:00:00 ARD4511514 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42725 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42726 Sales - County Clothing 430982 Natural Resources 300 -16.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42727 Elevator Inspections 422620 Homeland Security 385 -3603.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511513 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42728 Training 439102 Transportation 800 -300.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-27T00:00:00 ARD4511537 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42729 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42730 Tourist Oriented Dir Sign 428140 Transportation 800 -1630.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-27T00:00:00 BIL4511545 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42731 DNR - Group Camp Revenue 425616 Natural Resources 300 -160.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42732 Insurance Cmpny Examtn Fee 423930 Insurance 210 -18665.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-27T00:00:00 ARD4511502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42733 FR - annual horse tag revenue 425601 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42734 Banner Permits 428132 Transportation 800 -125.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-27T00:00:00 ARD4511537 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42735 Registration Fee Revenue 423260 Attorney General 46 -34625.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42736 Charity Gaming Excise Tax 415100 Gaming Comm 190 -7319.770 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-27T00:00:00 ARD4511500 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 42737 Motor Carrier Fuel Tax 414400 Revenue 90 -6125.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42738 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-27T00:00:00 ARD4511506 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42739 DNR - Boat Rental Revenue 425467 Natural Resources 300 -144.860 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42740 Gasoline use tax 412700 Revenue 90 -68137.830 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42741 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -189359.090 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-10-27T00:00:00 ARD4511518 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 42742 FR - horse stall rental 425612 Natural Resources 300 -161.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42743 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -682774.720 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-10-27T00:00:00 ARD4511530 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42744 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-10-27T00:00:00 ARD4511513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42745 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42746 ID Breakage 423614 Horse Racing Comm 265 -83.640 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-27T00:00:00 ARD4511509 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42747 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42748 Claims and Comp - Road Damage 472342 Transportation 800 18920.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-27T00:00:00 ARM4511446 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42749 Riverboat Wagering Tax 415300 Revenue 90 -29548.900 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42750 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -9980.240 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-10-27T00:00:00 ARD4511529 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 42751 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4421.820 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42752 Occupational License Fee 422820 Gaming Comm 190 -150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42753 Adoption Fees 423020 Indiana Dept of Health 400 -3422.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-10-27T00:00:00 ARD4511514 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42754 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-27T00:00:00 ARD4511453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42755 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -625.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-27T00:00:00 ARB4511436 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42756 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-27T00:00:00 ARD4511506 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42757 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -42191.300 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-10-27T00:00:00 ARD4511535 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42758 Title Insurance Enforcement Fu 423970 Insurance 210 -7365.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511502 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42759 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -53129.330 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-10-27T00:00:00 ARD4511451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42760 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -13898.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-27T00:00:00 ARB4511443 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42761 Hoosier Park Slot Tax 415410 Revenue 90 -70749.680 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42762 Petroleum Severance 413800 Natural Resources 300 -4848.560 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-27T00:00:00 ARD4511510 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 42763 Alcoholic Beverage Taxes 416100 Purdue University 760 -4554.500 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511534 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 42764 In.Gov Charges 439106 Ofc of Technology 67 -2218.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-27T00:00:00 ARD4511490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 42765 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 25.830 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-27T00:00:00 ARD4511529 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42766 FR - shelterhouse revenue 425626 Natural Resources 300 -116.830 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42767 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42768 Indiana Downs Slot Tax 415420 Revenue 90 -87863.520 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42769 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-10-27T00:00:00 ARD4511456 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42770 Boiler Inspections 422610 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-27T00:00:00 ARD4511513 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42771 Riverboat Wagering Tax 415300 Revenue 90 -3504.440 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42772 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42773 Unemployment Tax 417810 IO0521Workforce Development 510 14004777.520 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-27T00:00:00 ARD4511530 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42774 Victim Comp Penalties 452010 Criminal Justice Institute 32 -120.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-27T00:00:00 ARD4511450 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 42775 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42776 Boxing License Fees 426080 Gaming Comm 190 -50.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42777 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42778 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -31100.110 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42779 HP Breakage 423613 Horse Racing Comm 265 -60.940 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-27T00:00:00 ARD4511509 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42780 Riverboat Wagering Tax 415300 Revenue 90 -60139.640 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-27T00:00:00 ARD4511496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42781 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -28.000 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-27T00:00:00 ARD4511455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42782 DNR - Cabin Revenue 425605 Natural Resources 300 -162.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42783 CO LE - Current RPI Rev 451047 Natural Resources 300 -766.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-10-27T00:00:00 ARD4511511 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 42784 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1955.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-27T00:00:00 ARD4511502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42785 Charity Gaming Penalties 450610 Gaming Comm 190 -2041.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-27T00:00:00 ARD4511501 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 42786 Child Support Bureau Annual Fe 424200 Child Services 502 -19.460 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-27T00:00:00 ARD4511526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42787 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -39738.990 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-27T00:00:00 ARD4511516 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 42788 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -16842165.640 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-27T00:00:00 ARD4511530 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42789 Boiler Inspections 422610 Homeland Security 385 -5430.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42790 STORMWATER 421188 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 BIL4713545 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42791 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -55.730 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-10T00:00:00 ARD4713469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42792 FandW - POS vendor license sales 425458 Natural Resources 300 -201.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42793 Insurance Cmpny Examtn Fee 423930 Insurance 210 -150.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-10T00:00:00 ARD4713511 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42794 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-10T00:00:00 ARD4713509 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42795 Riverboat Wagering Tax 415300 Revenue 90 -262334.000 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42796 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42797 Welfare Repayments 450510 FSSA Family Resources 500 4516.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-10T00:00:00 ARM4713457 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42798 DNR - Cabin Revenue 425605 Natural Resources 300 -762.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42799 Riverboat Wagering Tax 415300 Revenue 90 -587744.170 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42800 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 ARB4713452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42801 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42802 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 ARM4713453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42803 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42804 State Sales Tax 412010 Transportation 800 -4859.770 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-10T00:00:00 ARD4713541 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42805 DNR - Concessions Revenue 425452 Natural Resources 300 -1720.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42806 Technololgy Fund Fees 425284 Motor Vehicles 235 -1054.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-05-10T00:00:00 ARD4713514 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42807 FandW - Additional Tags Block of 425462 Natural Resources 300 -495.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42808 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 ARB4713452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42809 N/P - heritage data fees 425711 Natural Resources 300 -336.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42810 FR - annual permit revenue - R 425603 Natural Resources 300 -1100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42811 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -337.630 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-10T00:00:00 ARD4713529 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42812 FR - Golden Age Passport permi 425615 Natural Resources 300 -475.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42813 State Seals 422680 Homeland Security 385 -130.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42814 FR - annual permit revenue - N 425602 Natural Resources 300 -70.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42815 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -5024.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-10T00:00:00 ARD4713509 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42816 Riverboat Wagering Tax 415300 Revenue 90 -135875.250 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42817 O/I - Map Sales 431453 Natural Resources 300 -257.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42818 Charity Gaming Penalties 450610 Gaming Comm 190 -1083.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-10T00:00:00 ARD4713510 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 42819 FR - handling fee (nursery) re 425617 Natural Resources 300 -80.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42820 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -126554.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42821 Charity Gaming License Fee 422810 Gaming Comm 190 -130475.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-10T00:00:00 ARD4713510 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42822 Claims and Comp - Road Damage 472342 Transportation 800 190.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-10T00:00:00 ARM4713461 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42823 FR - nursery seedling revenue 431424 Natural Resources 300 -1078.550 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42824 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1380.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 ARB4713452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42825 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-05-10T00:00:00 ARD4713505 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 42826 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 ARM4713453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42827 Welfare Repayments 450510 FSSA Family Resources 500 60.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-10T00:00:00 ARD4713534 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42828 Institutional Clothing Fund 422040 Richmond State Hospital 440 -7600.540 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-10T00:00:00 ARD4713529 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42829 Riverboat Wagering Tax 415300 Revenue 90 -306786.690 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42830 Abandoned Property 462100 Treasurer of State 48 -14948.420 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-10T00:00:00 ARD4713467 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 42831 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1050.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-10T00:00:00 ARD4713512 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42832 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-10T00:00:00 ARD4713536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42833 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-10T00:00:00 ARD4713509 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42834 Unemployment Tax 417810 IO0521Workforce Development 510 -1684389.990 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-10T00:00:00 ARD4713539 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42835 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 ARB4713452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42836 DNR - Firewood Revenue 431462 Natural Resources 300 -156.730 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42837 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -87.700 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-10T00:00:00 ARD4713533 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 42838 VRP COST RECOVERY 421122 Environmental Management 495 918.810 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-10T00:00:00 ARM4713453 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42839 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7984.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-10T00:00:00 ARD4713506 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42840 Indiana Downs Slot Tax 415420 Revenue 90 -796346.250 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42841 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-05-10T00:00:00 ARD4713515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42842 Gaming Agent Division Costs 422870 Gaming Comm 190 -309438.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42843 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -168184.730 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-10T00:00:00 ARD4713537 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42844 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3730.540 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42845 FR - scrap revenue 431431 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42846 DESIGNATED DONATION 463050 Veterans Home 570 -226.000 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-05-10T00:00:00 ARD4713540 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 42847 TITLE V 421044 Environmental Management 495 -4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-10T00:00:00 ARM4713453 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42848 Occupational License Fee 422820 Gaming Comm 190 -36560.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-10T00:00:00 ARD4713510 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42849 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26238.050 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42850 County Admissions Tax 418530 State Comptroller 50 -584049.080 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-05-10T00:00:00 ARD4713478 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42851 Fireworks Displays 422572 Homeland Security 385 -621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42852 DOR IDEM Fees 427470 Environmental Management 495 -1136.870 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-10T00:00:00 ARD4713530 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42853 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -44378.090 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-10T00:00:00 ARD4713529 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42854 Petroleum Severance 413800 Natural Resources 300 -10558.270 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-10T00:00:00 ARD4713521 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 42855 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 ARM4713453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42856 LOCAL PROJECTS 464180 Transportation 800 40000.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-10T00:00:00 ARM4713461 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42857 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-10T00:00:00 ARD4713465 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42858 LOCAL PROJECTS 464180 Child Services 502 -2415.650 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-10T00:00:00 ARD4713536 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42859 Sales - Maint Services 430988 Ofc of Technology 67 -462.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-10T00:00:00 ARD4713502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 42860 Plan Review 422554 Homeland Security 385 -46009.890 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42861 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42862 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42863 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -152015.860 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-10T00:00:00 ARD4713539 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42864 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42865 InsurAgts and Related Lic 423920 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-10T00:00:00 ARD4713511 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42866 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-05-10T00:00:00 ARD4713470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42867 Training 439102 Transportation 800 -299.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-10T00:00:00 ARD4713542 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42868 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 ARB4713452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42869 FR - annual horse tag revenue 425601 Natural Resources 300 -560.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42870 FR - licensed timber buyers li 425614 Natural Resources 300 -570.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42871 Gasoline use tax 412700 Revenue 90 -100501.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42872 Motor Carrier Fuel Tax 414400 Revenue 90 -345607.950 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42873 Innkeeper's Tax 418500 Treasurer of State 48 -2.100 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-05-10T00:00:00 ARD4713470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42874 DNR - Concessions Revenue 425452 Natural Resources 300 -103.770 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42875 Welfare Repayments 450510 FSSA Family Resources 500 -7500.930 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713534 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42876 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1465.930 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 BIL4712495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42877 DNR Sale of Publications 431456 Natural Resources 300 -104.580 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42878 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-10T00:00:00 ARD4713510 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42879 Riverboat Wagering Tax 415300 Revenue 90 -430119.600 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42880 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -890.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-10T00:00:00 BIL4713545 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42881 Banner Permits 428132 Transportation 800 -1115.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-10T00:00:00 ARD4713542 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42882 DOR ISP Building Fee 427480 Budget Agency 57 -527.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-05-10T00:00:00 ARD4713501 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 42883 Water - well drillers license 425774 Natural Resources 300 -500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42884 LOCAL PROJECTS 464180 Transportation 800 -89117.670 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-10T00:00:00 BIL4713550 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42885 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -758.940 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42886 Veterans Home Resident Collect 428410 Veterans Home 570 -114456.000 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-05-10T00:00:00 ARD4713540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42887 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42888 Occupational License Fee 422820 Gaming Comm 190 -30500.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-10T00:00:00 ARD4713510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42889 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1400.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-10T00:00:00 ARD4713526 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42890 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -141341.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-10T00:00:00 ARD4713506 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42891 Gaming Penalties 450620 Gaming Comm 190 -9298.130 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-10T00:00:00 ARD4713510 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 42892 HP-Late Closers 423641 Horse Racing Comm 265 -250.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-10T00:00:00 ARD4713519 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42893 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-10T00:00:00 ARB4713452 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42894 State Service Fee 452120 Economic Development Corp 260 -5857.090 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-10T00:00:00 ARD4713516 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 42895 Motor Carrier Surcharge Tax 414600 Revenue 90 -63361.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42896 Riverboat Wagering Tax 415300 Revenue 90 -562838.220 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42897 FandW - License Agent Revenue 425482 Natural Resources 300 -512984.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42898 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -150.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-10T00:00:00 ARD4713509 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 42899 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1274.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-10T00:00:00 ARD4713463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42900 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 ARB4713452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42901 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -979276.300 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713511 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42902 Self Pay Payments 420112 Richmond State Hospital 440 -2130.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-10T00:00:00 ARD4713529 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42903 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-10T00:00:00 ARD4713466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42904 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -365.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42905 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -331819.170 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-10T00:00:00 ARD4713514 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42906 N/P - Stewardship Fund land le 431448 Natural Resources 300 -179.370 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42907 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2075.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42908 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -33761.290 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713504 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42909 Riverboat Wagering Tax 415300 Revenue 90 -107178.940 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42910 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -2635.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-10T00:00:00 ARD4713520 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 42911 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42912 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5416.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-10T00:00:00 ARB4713459 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42913 Riverboat Wagering Tax 415300 Revenue 90 -788075.790 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42914 Food and Beverage Tax 418400 State Comptroller 50 13.400 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-10T00:00:00 ARD4713478 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42915 Trip Permit (35%) 427441 Revenue 90 -490.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42916 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42917 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42918 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42919 Water - water supply revenue 431481 Natural Resources 300 -12366.320 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42920 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -35.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 BIL4713545 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42921 IRP Registration Fees 427420 Revenue 90 -15.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42922 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -23.180 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42923 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42924 HP Breakage 423613 Horse Racing Comm 265 -8399.220 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-10T00:00:00 ARD4713518 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42925 FR - UPS nursery revenue 431434 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42926 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-10T00:00:00 ARD4713509 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42927 ID Breakage 423614 Horse Racing Comm 265 -5134.030 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-10T00:00:00 ARD4713518 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42928 Transfer 425174 Environmental Management 495 -453.750 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-10T00:00:00 ARD4713531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42929 FandW - Online Revenue 425457 Natural Resources 300 -10.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42930 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-05-10T00:00:00 BIL4713545 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42931 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-10T00:00:00 ARB4713452 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42932 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -56.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-10T00:00:00 ARD4713526 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42933 Sale of Surplus Materials 430630 Transportation 800 -1331.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-10T00:00:00 ARD4713542 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42934 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -20664.490 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-10T00:00:00 ARD4713517 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42935 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42936 Motor Carrier Surcharge Tax 414600 Revenue 90 -76.350 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42937 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -15.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 BIL4713545 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42938 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42939 Other Third Party Pays 420111 Richmond State Hospital 440 -8029.870 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-10T00:00:00 ARD4713529 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42940 Hoosier Park Slot Tax 415410 Revenue 90 -709855.830 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42941 Riverboat Wagering Tax 415300 Revenue 90 -1122800.770 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42942 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -550.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-10T00:00:00 ARD4713511 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42943 Controlled Substances Recovery 426450 Professional Licensing 250 -1300.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-10T00:00:00 ARD4713515 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42944 DOR BMV OSOW Fee 427475 Revenue 90 -3281.940 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42945 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42946 FR - shelterhouse revenue 425626 Natural Resources 300 -228.560 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42947 Riverboat Wagering Tax 415300 Revenue 90 -417056.630 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42948 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -607.800 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-05-10T00:00:00 BIL4712497 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 42949 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -7433.050 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-10T00:00:00 ARD4713524 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 42950 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42951 Sales - Meals 430984 Richmond State Hospital 440 -52.080 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-10T00:00:00 ARD4713529 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 42952 Boxing License Fees 426080 Gaming Comm 190 -30.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-05-10T00:00:00 ARD4713510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42953 Mtr Carrier (MF-620) 427445 Revenue 90 -4226.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42954 Riverboat Wagering Tax 415300 Revenue 90 -1612070.790 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42955 Finger Print Fee 422326 Gaming Comm 190 -11555.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-10T00:00:00 ARD4713510 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42956 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42957 Welfare Repayments 450510 FSSA Family Resources 500 -32404.910 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-10T00:00:00 ARB4713456 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42958 DNR - Campground Revenue 425451 Natural Resources 300 -4541.060 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42959 Special Fuel Tax 414300 Revenue 90 -51841.200 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42960 Motor Vehicle Highway Fees 425008 State Comptroller 50 -2667.340 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-05-10T00:00:00 ARD4713478 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 42961 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 BIL4713545 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42962 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 ARB4713452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42963 Elevator Inspections 422620 Homeland Security 385 -23392.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42964 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 42965 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -1990.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 BIL4712495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42966 Trip Permit (65%) 427446 Revenue 90 -910.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713507 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42967 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -285.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42968 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -24870.200 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-10T00:00:00 ARD4713501 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42969 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-05-10T00:00:00 ARD4713519 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42970 Ind Supp Fed Medicare B 422061 Veterans Home 570 -57.630 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-10T00:00:00 ARD4713540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42971 Training 439102 Transportation 800 -240.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-10T00:00:00 ARD4713542 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42972 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-05-10T00:00:00 ARD4713515 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42973 DNR - Boat Rental Revenue 425467 Natural Resources 300 -87.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42974 State Sales Tax 412010 Transportation 800 -1150.020 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-10T00:00:00 ARD4713541 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42975 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -8601.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42976 Extension Fees 420357 Law Enforcement Training Brd 103 -360.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-10T00:00:00 ARD4713509 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42977 SPandR - Annual Permits 425787 Natural Resources 300 -2484.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42978 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -8143.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-10T00:00:00 ARD4713541 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42979 Innkeeper's Tax 418500 Treasurer of State 48 -18.320 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-10T00:00:00 ARD4713470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42980 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -294.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-10T00:00:00 BIL4712495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42981 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-10T00:00:00 ARM4713453 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42982 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -54303.570 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-05-10T00:00:00 ARD4713538 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 42983 Amusement Entertainment Pmts 422510 Homeland Security 385 -1441.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 ARD4713525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42984 DNR - Gate Admissions Rev 425611 Natural Resources 300 -329.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42985 L/E - Deer Reimb 425673 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42986 Child Labor Law Penalties 450810 Labor 225 -1200.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713513 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 42987 Water - Floodway Permits 425776 Natural Resources 300 -10.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42988 Sales - County Clothing 430982 Natural Resources 300 -20.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42989 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-10T00:00:00 ARD4713465 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42990 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-10T00:00:00 ARD4713515 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42991 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713522 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42992 Title Insurance Enforcement Fu 423970 Insurance 210 -55746.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-05-10T00:00:00 ARD4713511 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42993 Interest on Loans 429601 Transportation 800 -4189.100 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-10T00:00:00 BIL4713550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42994 Insurance Cmpny Examtn Fee 423930 Insurance 210 -27615.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-05T00:00:00 ARD4553303 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42995 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -275.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42996 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42997 Food and Beverage Tax 418400 State Comptroller 50 -267193.010 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42998 Innkeeper's Tax 418500 Treasurer of State 48 -35514.800 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-01-05T00:00:00 ARD4553251 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42999 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -24881.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-05T00:00:00 ARD4553321 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 43000 Food and Beverage Tax 418400 State Comptroller 50 -16588.290 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43001 State Sales Tax 412010 Historical Bureau 735 -11.060 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-05T00:00:00 ARD4553347 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43002 Plan Review 422554 Homeland Security 385 -24677.570 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43003 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -3588.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43004 Food and Beverage Tax 418400 State Comptroller 50 -1285.010 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43005 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-01-05T00:00:00 ARD4553294 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 43006 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -3275.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-05T00:00:00 ARD4553300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 43007 Abandon Property Interest/Div 429607 Treasurer of State 48 -18.350 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-05T00:00:00 ARD4553248 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43008 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -67764.250 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43009 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6104.850 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-05T00:00:00 ARD4553251 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43010 Abandoned Property 462100 Treasurer of State 48 -306795.090 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-05T00:00:00 ARD4553248 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 43011 HP Breakage 423613 Horse Racing Comm 265 -1692.100 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-05T00:00:00 ARD4553312 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43012 Hoosier Park Slot Tax 415410 Revenue 90 -833486.300 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43013 Court Fee Marriage License Fee 424129 Treasurer of State 48 -976.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-05T00:00:00 ARD4553250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43014 Food and Beverage Tax 418400 State Comptroller 50 -27999.660 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43015 Innkeeper's Tax 418500 Treasurer of State 48 -10544.120 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-01-05T00:00:00 ARD4553251 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43016 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-01-05T00:00:00 ARD4553252 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43017 Motor Carrier Surcharge Tax 414600 Revenue 90 8905.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43018 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -40309.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-05T00:00:00 ARD4553321 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 43019 Local Building Office Fees 422552 Homeland Security 385 -229.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43020 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43021 NONGAME FUND 464220 Natural Resources 300 -31.330 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-05T00:00:00 ARD4553314 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43022 Victim Comp Penalties 452010 Criminal Justice Institute 32 -356.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-01-05T00:00:00 ARD4553243 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 43023 LABORATORY COSTS 421102 Toxicology 115 -2550.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-05T00:00:00 ARD4553301 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 43024 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -6056.860 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-05T00:00:00 ARD4553250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43025 Iron On Decal 430612 Law Enforcement Training Brd 103 -9.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-05T00:00:00 ARD4553300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 43026 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -3085.150 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-05T00:00:00 ARD4553250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43027 Aircraft License Excise Tax 413100 Revenue 90 -36528.180 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43028 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43029 ID Breakage 423614 Horse Racing Comm 265 -840.530 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-05T00:00:00 ARD4553312 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43030 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43031 Riverboat Wagering Tax 415300 Revenue 90 -189539.000 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43032 Consumer Settlements 450230 Supreme Court Admin 22 -1132.330 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-01-05T00:00:00 ARD4553241 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 43033 FandW - Online Revenue 425457 Natural Resources 300 -88.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43034 Special Fuel Tax 414300 Transportation 800 1498.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-05T00:00:00 ARD4553349 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43035 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -495.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-05T00:00:00 ARD4553303 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43036 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43037 Food and Beverage Tax 418400 State Comptroller 50 -26573.610 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43038 Registration Fee Revenue 423260 Public Defender Council 610 -135.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-01-05T00:00:00 ARD4553339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 43039 Local Road and Street Tax 418890 Revenue 90 2358.870 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43040 Jeopardy Ass. Vol. 472990 Revenue 90 -437.790 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 43041 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-05T00:00:00 ARB4553229 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43042 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43043 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-05T00:00:00 ARB4553229 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43044 Food and Beverage Tax 418400 State Comptroller 50 -39290.050 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43045 Food and Beverage Tax 418400 State Comptroller 50 -17444.470 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43046 Riverboat Wagering Tax 415300 Revenue 90 -37813.620 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43047 Food and Beverage Tax 418400 State Comptroller 50 -14745.490 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43048 Innkeeper's Tax 418500 Treasurer of State 48 -147050.890 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-01-05T00:00:00 ARD4553251 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43049 DOR IDEM Fees 427470 Environmental Management 495 -1343.560 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-05T00:00:00 ARD4553325 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43050 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43051 Amusement Entertainment Pmts 422510 Homeland Security 385 -1376.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43052 Consumer Credit License Applic 422302 Financial Institutions 208 -200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-05T00:00:00 ARD4553302 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43053 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43054 Riverboat Wagering Tax 415300 Revenue 90 -76283.170 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43055 Food and Beverage Tax 418400 State Comptroller 50 -81822.620 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43056 Gasoline Tax 414200 Revenue 90 1498.890 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43057 FandW - POS vendor license sales 425458 Natural Resources 300 -206.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43058 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43059 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1760.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-05T00:00:00 ARB4553226 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 43060 Food and Beverage Tax 418400 State Comptroller 50 -21567.810 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43061 Riverboat Wagering Tax 415300 Revenue 90 -130823.550 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43062 Telephone Solicitatn Fees 429332 Attorney General 46 -727.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-05T00:00:00 ARD4553245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43063 Welfare Repayments 450510 FSSA Family Resources 500 -2767.760 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553331 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43064 Innkeeper's Tax 418500 Treasurer of State 48 -1335.480 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-01-05T00:00:00 ARD4553251 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43065 FR - recycle revenue 431428 Correction 615 -3046.400 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-01-05T00:00:00 ARD4553340 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 43066 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43067 Food and Beverage Tax 418400 State Comptroller 50 -7286.140 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43068 Food and Beverage Tax 418400 State Comptroller 50 -75611.920 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43069 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43070 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1992.530 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43071 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -289.410 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-01-05T00:00:00 ARD4553305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43072 Food and Beverage Tax 418400 State Comptroller 50 -6905.950 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43073 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-05T00:00:00 ARD4553250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43074 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4403.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43075 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-01-05T00:00:00 ARD4553346 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43076 Volume Fee 422330 Financial Institutions 208 -2000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-05T00:00:00 ARD4553302 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43077 Riverboat Wagering Tax 415300 Revenue 90 -61180.810 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43078 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -395.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43079 Food and Beverage Tax 418400 State Comptroller 50 -36952.190 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43080 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-05T00:00:00 ARM4553230 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43081 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43082 Child Support Bureau Annual Fe 424200 Child Services 502 -286.710 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-05T00:00:00 ARD4553335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43083 Workzone Safety Fine 455130 Transportation 800 -7200.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-01-05T00:00:00 ARD4553348 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 43084 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43085 O/I - Map Sales 431453 Natural Resources 300 -558.450 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43086 Indiana Downs Slot Tax 415420 Revenue 90 -188902.250 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43087 Food and Beverage Tax 418400 State Comptroller 50 -221382.240 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43088 Court Fee Automated Record Kee 424127 Treasurer of State 48 -137288.550 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-05T00:00:00 ARD4553250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43089 Riverboat Wagering Tax 415300 Revenue 90 -388732.510 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43090 DESIGNATED DONATION 463050 Historical Bureau 735 -4400.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-01-05T00:00:00 ARD4553347 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 43091 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -396.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-05T00:00:00 ARD4553239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43092 Food and Beverage Tax 418400 State Comptroller 50 -113263.170 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43093 Food and Beverage Tax 418400 State Comptroller 50 -52154.560 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43094 State Sales Tax 412010 Transportation 800 -7541.980 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-05T00:00:00 ARD4553349 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43095 Innkeeper's Tax 418500 Treasurer of State 48 -6285.970 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-01-05T00:00:00 ARD4553251 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43096 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-05T00:00:00 ARD4553300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 43097 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -64231.530 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-05T00:00:00 ARD4553290 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43098 Riverboat Wagering Tax 415300 Revenue 90 -7101.010 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43099 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-01-05T00:00:00 ARD4553245 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43100 Funeral Education Fee 426162 Professional Licensing 250 -90.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-05T00:00:00 ARD4553309 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43101 Food and Beverage Tax 418400 State Comptroller 50 -186832.640 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43102 Real Estate Investigative 451140 Professional Licensing 250 -1170.500 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-05T00:00:00 ARD4553309 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43103 State Sales Tax 412010 Transportation 800 -1784.760 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-05T00:00:00 ARD4553349 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43104 Extension Fees 420357 Law Enforcement Training Brd 103 -660.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-05T00:00:00 ARD4553300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 43105 ID Breakage 423614 Horse Racing Comm 265 -840.530 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-05T00:00:00 ARD4553312 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43106 Independent Contractor Fees 428510 Worker's Comp Brd 220 -870.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-05T00:00:00 ARD4553304 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43107 Self Pay Payments 420112 Madison State Hospital 430 -10008.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-05T00:00:00 ARD4553321 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 43108 Food and Beverage Tax 418400 State Comptroller 50 -3342.130 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43109 Welfare Repayments 450510 FSSA Family Resources 500 924.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-05T00:00:00 ARM4553234 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43110 Welfare Repayments 450510 FSSA Family Resources 500 -23376.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-05T00:00:00 ARB4553233 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43111 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -24927.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-05T00:00:00 ARB4553236 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43112 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43113 FR - annual permit revenue - R 425603 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43114 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9634.740 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43115 TOS Unidentified Funds 401150 State Comptroller 50 -20.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-01-05T00:00:00 ARD4553259 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 43116 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43117 LOCAL PROJECTS 464180 Child Services 502 -2197.280 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-05T00:00:00 ARD4553335 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43118 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-05T00:00:00 ARD4553309 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43119 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -87194.310 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-05T00:00:00 ARD4553293 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43120 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-05T00:00:00 ARD4553247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43121 Gasoline Tax 414200 Revenue 90 2881.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43122 Riverboat Wagering Tax 415300 Revenue 90 -40974.450 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43123 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -200.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-05T00:00:00 ARD4553250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43124 DNR - Campground Revenue 425451 Natural Resources 300 -98.130 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43125 Motor Carrier Fuel Tax 414400 Revenue 90 -4157.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43126 Motor Carrier Fuel Tax 414400 Transportation 800 -281322.080 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-05T00:00:00 ARD4553349 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43127 Gasoline use tax 412700 Revenue 90 9524.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43128 FR - scrap revenue 431431 Natural Resources 300 -332.300 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43129 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-05T00:00:00 ARD4553300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 43130 Food and Beverage Tax 418400 State Comptroller 50 -39274.840 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43131 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1446.860 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-05T00:00:00 ARD4553328 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 43132 Food and Beverage Tax 418400 State Comptroller 50 -7067.510 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43133 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -10800.000 2017 General Government Publications 47070 State Dedicated Fund 2017-01-05T00:00:00 ARD4553339 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 43134 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -897.310 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43135 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43136 Controlled Substances Recovery 426450 Professional Licensing 250 -1210.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-05T00:00:00 ARD4553309 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43137 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -434365.730 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-05T00:00:00 ARD4553336 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43138 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-05T00:00:00 ARD4553245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43139 Riverboat Wagering Tax 415300 Revenue 90 -6184.270 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43140 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -750.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-05T00:00:00 ARD4553250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43141 FandW - License Agent Revenue 425482 Natural Resources 300 -17.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43142 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43143 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43144 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-05T00:00:00 ARM4553230 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43145 Water - well drillers license 425774 Natural Resources 300 -6000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43146 HP Breakage 423613 Horse Racing Comm 265 -294.280 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-05T00:00:00 ARD4553312 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43147 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 3913.460 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-05T00:00:00 ARD4553311 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43148 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -27157.880 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-01-05T00:00:00 ARD4553320 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 43149 Const Design Release VarnceFee 422530 Homeland Security 385 -1499.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43150 Consumer Restitution 450220 Attorney General 46 -50.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-01-05T00:00:00 ARD4553245 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43151 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12132.140 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-05T00:00:00 ARD4553338 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 43152 Unemployment Tax 417810 IO0521Workforce Development 510 -308040.480 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-05T00:00:00 ARD4553338 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43153 Mtr Carrier (MF-620) 427445 Revenue 90 -9276.300 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43154 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-05T00:00:00 ARD4553309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43155 OandG - Environmental Annual Wel 425731 Natural Resources 300 -150.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43156 Food and Beverage Tax 418400 State Comptroller 50 -21111.880 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43157 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -91981.100 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-01-05T00:00:00 ARD4553325 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43158 Gasoline Tax 414200 Revenue 90 15724.950 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43159 ID Breakage 423614 Horse Racing Comm 265 -146.180 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-05T00:00:00 ARD4553312 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43160 Entomology - nursery dealers l 425434 Natural Resources 300 -1050.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43161 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-05T00:00:00 ARD4553319 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 43162 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -6830.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-05T00:00:00 ARD4553302 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43163 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1050.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-05T00:00:00 ARD4553245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43164 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -199.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-05T00:00:00 ARD4553316 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 43165 Special Fuel Tax 414300 Revenue 90 7286.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43166 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2486.560 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-05T00:00:00 ARD4553346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 43167 Sales - Maint Services 430988 Ofc of Technology 67 -444.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-05T00:00:00 ARD4553291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43168 Emergency Planning Fees 427492 Revenue 90 -100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-05T00:00:00 ARD4553299 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43169 Motor Carrier Fuel Tax 414400 Revenue 90 48576.190 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43170 Welfare Repayments 450510 FSSA Family Resources 500 881.150 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-05T00:00:00 ARD4553331 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43171 Publns Gifts Donations 463240 Library 730 -2.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-05T00:00:00 ARD4553346 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43172 REGULAR COST RECOVERY 421114 Environmental Management 495 -9300.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-05T00:00:00 BIL4553352 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43173 Elevator Inspections 422620 Homeland Security 385 -25224.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43174 Government Interest Income 429660 Natural Resources 300 -8654.520 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-01-05T00:00:00 ARD4553313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43175 Publication and Book Sales 431120 Historical Bureau 735 -158.090 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-05T00:00:00 ARD4553347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43176 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-05T00:00:00 ARD4553326 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43177 HP Breakage 423613 Horse Racing Comm 265 -1692.100 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-05T00:00:00 ARD4553312 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43178 Gasoline Tax 414200 Transportation 800 2995.100 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-05T00:00:00 ARD4553349 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43179 FR - licensed timber buyers li 425614 Natural Resources 300 -4490.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43180 Program Income 441020 FSSA Disability and Rehab Svcs 497 -242.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-05T00:00:00 ARD4553328 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 43181 Child Care Ministries 422540 Homeland Security 385 -635.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43182 Riverboat Wagering Tax 415300 Revenue 90 -101133.400 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43183 Innkeeper's Tax 418500 Treasurer of State 48 -7859.870 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-01-05T00:00:00 ARD4553251 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43184 Riverboat Wagering Tax 415300 Revenue 90 -91296.260 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43185 Boiler Inspections 422610 Homeland Security 385 -4017.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 ARD4553317 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43186 IWT Revenue 417820 IO0521Workforce Development 510 -561.740 2017 Conservation, Culture and Development SKILLS 2016 TRAINING FUND 47040 State Dedicated Fund 2017-01-05T00:00:00 ARD4553338 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43187 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-05T00:00:00 ARD4553297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43188 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-05T00:00:00 ARD4553247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43189 Food and Beverage Tax 418400 State Comptroller 50 -30644.930 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43190 Food and Beverage Tax 418400 State Comptroller 50 -110322.760 2017 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2017-01-05T00:00:00 ARD4553259 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43191 Innkeeper's Tax 418500 Treasurer of State 48 -1088276.640 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-01-05T00:00:00 ARD4553251 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43192 Food and Beverage Tax 418400 State Comptroller 50 -91891.430 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43193 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-05T00:00:00 ARD4553245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43194 TITLE V 421044 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-05T00:00:00 ARM4553230 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43195 FandW - Additional Tags Block of 425462 Natural Resources 300 -833.270 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-05T00:00:00 ARD4553315 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43196 Food and Beverage Tax 418400 State Comptroller 50 -1775442.050 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-01-05T00:00:00 ARD4553262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43197 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -710.430 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-05T00:00:00 ARD4553323 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 43198 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -55.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43199 Motor Pool Charges 439355 Administration 61 -133.170 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-08T00:00:00 ARD4671201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43200 Innkeeper's Tax 418500 Treasurer of State 48 -1107.980 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43201 Innkeeper's Tax 418500 Treasurer of State 48 -236.600 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43202 SPandR - SPHX Camping 425848 Natural Resources 300 -17684.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43203 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43204 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43205 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43206 Gasoline Tax 414200 Revenue 90 -17124.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43207 Innkeeper's Tax 418500 Treasurer of State 48 -53.450 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-03-08T00:00:00 ARD4671159 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43208 O/I - Map Sales 431453 Natural Resources 300 -87.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43209 REGULAR COST RECOVERY 421114 Environmental Management 495 -506.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-12T00:00:00 BIL4538375 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43210 Plan Review 422554 Homeland Security 385 -16361.840 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43211 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43212 HP Breakage 423613 Horse Racing Comm 265 -281.520 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-08T00:00:00 ARD4671221 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43213 Riverboat Wagering Tax 415300 Revenue 90 -1999061.320 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43214 Riverboat Wagering Tax 415300 Revenue 90 -42585.390 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43215 FandW - POS vendor license sales 425458 Natural Resources 300 -133.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43216 SPandR - Products Sold Revenue 431471 Natural Resources 300 -133.460 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43217 IRP Registration Fees 427420 Revenue 90 -390.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43218 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -3640.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43219 Collection Agency Fees 427530 Transportation 800 -20.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-08T00:00:00 ARM4671149 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43220 Registration Fee Revenue 423260 Education 700 -12500.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2017-03-08T00:00:00 ARD4671248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 43221 SPandR - SPHX Cabins 425847 Natural Resources 300 -16736.390 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43222 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-03-08T00:00:00 ARD4671159 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43223 Trip Permit (65%) 427446 Revenue 90 -1365.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43224 DNR - Timber Sale Revenue 431432 Natural Resources 300 -149731.200 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43225 Program Income 441020 Indiana Dept of Health 400 -15938888.760 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-03-08T00:00:00 ARD4671228 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 43226 DNR - Service Charges 425420 Natural Resources 300 -1050.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43227 Welfare Repayments 450510 FSSA Family Resources 500 15157.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-08T00:00:00 ARM4671145 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43228 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -101894.760 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43229 SPandR - CRS Cabins 425799 Natural Resources 300 -1170.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43230 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43231 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1160.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43232 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43233 SPandR - Admin Rev 425858 Natural Resources 300 3.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43234 State Service Fee 452120 Administration 61 -80.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-03-08T00:00:00 ARD4671201 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 43235 Ind Supp Fed Medicare B 422061 Veterans Home 570 -813.280 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-08T00:00:00 ARD4671244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 43236 Boiler Inspections 422610 Homeland Security 385 -7460.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43237 Riverboat Wagering Tax 415300 Revenue 90 -62788.100 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43238 Gasoline Tax 414200 Revenue 90 -22040.670 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43239 Innkeeper's Tax 418500 Treasurer of State 48 -847.700 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43240 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43241 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -3000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43242 Amusement Entertainment Pmts 422510 Homeland Security 385 -1237.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43243 DNR - Campground Revenue 425451 Natural Resources 300 -1966.290 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43244 Fed Indirect Cost Revenue 445000 Environmental Management 495 -44.090 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43245 Registration Fee Revenue 423260 Natural Resources 300 -15945.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43246 Boiler Inspections 422610 Homeland Security 385 -4235.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43247 DNR - CRS Campground Rev 425608 Natural Resources 300 -17403.200 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43248 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43249 DNR - Copy Fee Revenue 425607 Natural Resources 300 -250.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43250 DNR - Concessions Revenue 425452 Natural Resources 300 -66.210 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43251 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -309.380 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-08T00:00:00 ARD4671229 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 43252 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43253 FR - shelterhouse revenue 425626 Natural Resources 300 -531.980 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43254 FandW - License Agent Revenue 425482 Natural Resources 300 -115.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43255 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43256 SPandR - Bouys and Docks 425794 Natural Resources 300 -5650.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43257 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-23T00:00:00 BIL4488204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43258 SPandR - Daily Adm - Range 425805 Natural Resources 300 -52.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43259 Gasoline Tax 414200 Revenue 90 -11463.620 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43260 Riverboat Wagering Tax 415300 Revenue 90 -157884.220 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43261 SPandR - SPHX other user fees 425849 Natural Resources 300 -26077.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43262 HP Breakage 423613 Horse Racing Comm 265 -122.890 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-12T00:00:00 ARD4538352 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43263 Riverboat Wagering Tax 415300 Revenue 90 -19016.020 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43264 Registration Fee Revenue 423260 Natural Resources 300 -750.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43265 Plan Review 422554 Homeland Security 385 -13110.630 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43266 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -294.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43267 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -909.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43268 Collection Agency Fees 427530 Transportation 800 2861.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-08T00:00:00 ARD4671254 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43269 Local Road and Street Tax 418890 Revenue 90 -99318.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43270 Riverboat Wagering Tax 415300 Revenue 90 -49996.640 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43271 Hoosier Park Slot Tax 415410 Revenue 90 -762036.900 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43272 Special Fuel Tax 414300 Transportation 800 -63110.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-23T00:00:00 ARD4488200 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43273 Riverboat Wagering Tax 415300 Revenue 90 -83613.040 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43274 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -180.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488194 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 43275 SPandR - Products Sold Revenue 431471 Natural Resources 300 -9.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43276 DNR - Campground Revenue 425451 Natural Resources 300 -13323.410 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43277 O/I - Fines/Penalties 451021 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43278 ID Breakage 423614 Horse Racing Comm 265 -152.340 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-08T00:00:00 ARD4671221 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43279 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-12T00:00:00 ARB4538285 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43280 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -325.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43281 Independent Contractor Fees 428510 Worker's Comp Brd 220 -930.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-08T00:00:00 ARD4671216 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43282 DNR - Gate Admissions Rev 425611 Natural Resources 300 -147.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43283 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -14200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-23T00:00:00 BIL4488204 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43284 State Seals 422680 Homeland Security 385 -2600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43285 Riverboat Wagering Tax 415300 Revenue 90 -401221.040 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43286 Amusement Entertainment Pmts 422510 Homeland Security 385 -1139.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43287 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -4359.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-12T00:00:00 ARD4538341 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 43288 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43289 HP Breakage 423613 Horse Racing Comm 265 -87.140 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-23T00:00:00 ARD4488178 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43290 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -129633.230 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-03-08T00:00:00 ARD4671230 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 43291 Librarian Certification Fee 424610 Library 730 -10.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-03-08T00:00:00 ARD4671250 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 43292 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-08T00:00:00 ARB4671140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43293 State Sales Tax 412010 Transportation 800 -2967.630 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-08T00:00:00 ARD4671252 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43294 Consumer Settlements 450230 Attorney General 46 -961753.730 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-12T00:00:00 ARD4538305 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43295 Government Interest Income 429660 Treasurer of State 48 -1510.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-03-08T00:00:00 ARD4671156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43296 FR - nursery seedling revenue 431424 Natural Resources 300 -73.950 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43297 SPandR - CRS Rec Building 425802 Natural Resources 300 -500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43298 IRP Registration Fees 427420 Revenue 90 -99.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43299 Riverboat Wagering Tax 415300 Revenue 90 -18883.710 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43300 Hoosier Park Slot Tax 415410 Revenue 90 -78863.970 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43301 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.300 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43302 ID Breakage 423614 Horse Racing Comm 265 -144.590 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-23T00:00:00 ARD4488178 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43303 LIT Transfer In PSCDA 740840 Budget Agency 57 -4115.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-03-08T00:00:00 ARD4671200 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 43304 Indiana Downs Slot Tax 415420 Revenue 90 -94606.660 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43305 Innkeeper's Tax 418500 Treasurer of State 48 -400.850 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43306 DNR - Campground Revenue 425451 Natural Resources 300 -12506.640 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43307 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -68650.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-12T00:00:00 ARD4538348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43308 NONGAME FUND 464220 Natural Resources 300 -75.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43309 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-08T00:00:00 ARB4671140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43310 Aircraft License Excise Tax 413100 Revenue 90 -172.930 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43311 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -86470.320 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-08T00:00:00 ARD4671240 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43312 Riverboat Wagering Tax 415300 Revenue 90 -732988.780 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43313 Innkeeper's Tax 418500 Treasurer of State 48 -109.420 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43314 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43315 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1081.890 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43316 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43317 Riverboat Wagering Tax 415300 Revenue 90 -245848.850 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43318 Motor Carrier Passenger Permit 427448 Revenue 90 -112.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43319 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1062.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-08T00:00:00 BIL4671257 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43320 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-12T00:00:00 ARB4538285 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43321 Emergency Planning Fees 427492 Revenue 90 -81590.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-08T00:00:00 ARD4671209 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43322 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-23T00:00:00 ARB4488108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43323 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6736.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-08T00:00:00 ARD4671151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43324 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -40.130 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43325 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43326 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43327 Government Interest Income 429660 Natural Resources 300 -7318.330 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2017-03-08T00:00:00 ARD4671223 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43328 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1960.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-08T00:00:00 ARD4671228 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43329 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5909.150 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-08T00:00:00 ARB4671147 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43330 State Sales Tax 412010 Transportation 800 -702.300 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-08T00:00:00 ARD4671252 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43331 DNR - Boat Rental Revenue 425467 Natural Resources 300 -45.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43332 Consumer Penalties 450240 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-08T00:00:00 ARD4671154 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43333 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -75.000 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-08T00:00:00 ARD4671220 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43334 SPandR - SPHX Camping 425848 Natural Resources 300 -302769.840 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43335 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2595.780 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-23T00:00:00 ARD4488197 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 43336 Local Road and Street Tax 418890 Revenue 90 -2568.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43337 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -2500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 43338 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43339 Child Labor Law Penalties 450810 Labor 225 -6975.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538347 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 43340 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-12-12T00:00:00 ARD4538343 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 43341 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -78.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43342 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-23T00:00:00 ARB4488108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43343 Telephone Solicitatn Fees 429332 Attorney General 46 -978.600 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-03-08T00:00:00 ARD4671154 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43344 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14793.890 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43345 LOCAL PROJECTS 464180 Child Services 502 -2136.700 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-08T00:00:00 ARD4671239 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43346 FandW - Online Revenue 425457 Natural Resources 300 -49687.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43347 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -3069.780 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-12T00:00:00 ARD4538308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43348 Sales Disclosure Filing 424810 Budget Agency 57 -5570.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-12T00:00:00 ARD4538335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43349 LOCAL PROJECTS 464180 Transportation 800 292103.600 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-12T00:00:00 ARM4538296 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43350 Motor Carrier Surcharge Tax 414600 Revenue 90 -3351.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43351 Innkeeper's Tax 418500 Treasurer of State 48 13.000 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43352 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43353 Innkeeper's Tax 418500 Treasurer of State 48 -1532.660 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43354 DNR - Concessions Revenue 425452 Natural Resources 300 -1788.100 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43355 Special Fuel Tax 414300 Revenue 90 -2742.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43356 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43357 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43358 Innkeeper's Tax 418500 Treasurer of State 48 -592.030 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43359 Innkeeper's Tax 418500 Treasurer of State 48 -204.320 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43360 SPandR - Special Events 425857 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43361 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-08T00:00:00 ARD4671212 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 43362 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 42.630 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-12-12T00:00:00 ARD4538356 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 43363 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -17357.990 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-08T00:00:00 ARD4671204 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43364 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-08T00:00:00 ARB4671140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43365 CSF LGIP INTEREST INCOME 429693 Treasurer of State 48 -37343.630 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-03-08T00:00:00 ARD4671156 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43366 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43367 Sle of Per Prop - Surplus Prop 430420 Administration 61 6622.590 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-03-08T00:00:00 ARD4671201 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43368 SPandR - Bank Ties 425789 Natural Resources 300 -2350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43369 FandW - Additional Tags Block of 425462 Natural Resources 300 -7534.540 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43370 Interest on Loans 429601 Transportation 800 -869.700 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-08T00:00:00 BIL4671262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43371 DNR - Firewood Revenue 431462 Natural Resources 300 -6.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43372 SPandR - Admin Rev 425858 Natural Resources 300 -213.180 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43373 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -555.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43374 Special Fuel Tax 414300 Transportation 800 -1632.340 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-08T00:00:00 ARD4671252 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43375 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-09-23T00:00:00 ARB4488108 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43376 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -343.500 2017 General Government Publications 47070 State Dedicated Fund 2016-12-12T00:00:00 ARD4538368 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 43377 Gift Shop Revenue 431435 Natural Resources 300 -677.010 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43378 LOCAL PROJECTS 464180 Transportation 800 -136800.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-12T00:00:00 BIL4538380 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43379 Riverboat Wagering Tax 415300 Revenue 90 -174180.310 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43380 Riverboat Wagering Tax 415300 Revenue 90 -115228.720 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43381 Fed Indirect Cost Revenue 445000 Environmental Management 495 -286.630 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43382 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -32.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43383 DNR - Firewood Revenue 431462 Natural Resources 300 -1435.830 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43384 Riverboat Wagering Tax 415300 Revenue 90 -4851.370 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43385 Consumer Credit License Applic 422302 Financial Institutions 208 -2950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-08T00:00:00 ARD4671214 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43386 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43387 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43388 Gasoline Tax 414200 Revenue 90 -3138.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43389 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1950.240 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-08T00:00:00 ARD4671158 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43390 Riverboat Wagering Tax 415300 Revenue 90 -4136.100 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43391 Banner Permits 428132 Transportation 800 360.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-23T00:00:00 ARD4488201 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43392 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -243.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43393 Registration Fee Revenue 423260 Indiana Dept of Health 400 -713.440 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-03-08T00:00:00 ARD4671228 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43394 Blasters 422575 Homeland Security 385 -700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43395 SPandR - Damage Fee 425808 Natural Resources 300 -4.340 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43396 Rebates 444100 Administration 61 -36385.070 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-12-12T00:00:00 ARD4538337 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43397 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-08T00:00:00 ARB4671140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43398 Abandon Property Interest/Div 429607 Treasurer of State 48 -6.240 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-08T00:00:00 ARD4671155 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43399 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43400 Riverboat Wagering Tax 415300 Revenue 90 -28169.260 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43401 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -220.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43402 Welfare Repayments 450510 FSSA Family Resources 500 -21470.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-08T00:00:00 ARB4671144 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43403 ID Breakage 423614 Horse Racing Comm 265 -25.150 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-23T00:00:00 ARD4488178 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43404 LOCAL PROJECTS 464180 Child Services 502 -725.500 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-12T00:00:00 ARD4538362 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43405 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -88.250 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-08T00:00:00 ARD4671226 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 43406 SPandR - Admin Rev 425858 Natural Resources 300 -2.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43407 Water - well drillers license 425774 Natural Resources 300 -11000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43408 Unemployment Tax 417810 IO0521Workforce Development 510 -174312.540 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-12T00:00:00 ARD4538367 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43409 LOCAL PROJECTS 464180 Transportation 800 2641.100 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-12-12T00:00:00 BIL4538380 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43410 SPandR - SPHX other user fees 425849 Natural Resources 300 -7443.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43411 SPandR - Group Docks 425821 Natural Resources 300 -1485.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43412 DNR Sale of Publications 431456 Natural Resources 300 -90.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43413 Indiana Downs Slot Tax 415420 Revenue 90 -100347.940 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43414 Publns Gifts Donations 463240 Library 730 -18.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-23T00:00:00 ARD4488197 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43415 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9026.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-12T00:00:00 ARB4538293 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43416 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1918.010 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43417 ID Breakage 423614 Horse Racing Comm 265 -10.400 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-12T00:00:00 ARD4538352 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43418 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43419 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43420 Child Support Bureau Annual Fe 424200 Child Services 502 -79.200 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-12T00:00:00 ARD4538362 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43421 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-23T00:00:00 ARB4488108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43422 Gasoline Tax 414200 Revenue 90 -662088.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43423 FandW - Additional Tags Block of 425462 Natural Resources 300 -755.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43424 Innkeeper's Tax 418500 Treasurer of State 48 -37.500 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43425 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43426 Alcoholic Beverage Taxes 416100 Revenue 90 -524643.880 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43427 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -360.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-23T00:00:00 ARB4488108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43428 Welfare Repayments 450510 FSSA Family Resources 500 -10153.470 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671237 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43429 FR - annual horse tag revenue 425601 Natural Resources 300 -760.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43430 Special Fuel Tax 414300 Revenue 90 -112.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43431 DNR - Cabin Revenue 425605 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43432 DNR - Firewood Revenue 431462 Natural Resources 300 -977.050 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43433 Independent Contractor Fees 428510 Worker's Comp Brd 220 -960.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-12T00:00:00 ARD4538346 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43434 Grant Revenue from IFA 443500 Supreme Court Admin 22 -8103.670 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-12-12T00:00:00 ARD4538300 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 43435 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-23T00:00:00 ARB4488108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43436 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8321.350 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-12T00:00:00 ARD4538367 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43437 Workzone Safety Fine 455130 Transportation 800 -1800.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-12T00:00:00 ARD4538371 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 43438 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-23T00:00:00 ARB4488108 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43439 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43440 Motor Carrier Surcharge Tax 414600 Revenue 90 -13057.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43441 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-12-12T00:00:00 ARD4538300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43442 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -4449.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-08T00:00:00 ARD4671224 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43443 Registration Fee Revenue 423260 Natural Resources 300 -4362.500 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43444 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43445 FandW - Additional Tags Block of 425462 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43446 State Sales Tax 412010 Historical Bureau 735 -6.320 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-08T00:00:00 ARD4671251 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43447 Mtr Carrier (MF-620) 427445 Revenue 90 -3578.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43448 Gasoline Tax 414200 Revenue 90 -121339.350 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43449 Riverboat Wagering Tax 415300 Revenue 90 -6899.680 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43450 Riverboat Wagering Tax 415300 Revenue 90 -31642.590 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43451 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -19725.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43452 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -5060.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43453 Water - Floodway Permits 425776 Natural Resources 300 -850.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43454 Welfare Repayments 450510 FSSA Family Resources 500 10.700 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-12T00:00:00 ARM4538291 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43455 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -77035.840 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-12T00:00:00 ARD4538357 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 43456 Riverboat Wagering Tax 415300 Revenue 90 -22898.830 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43457 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 14809.890 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-12-12T00:00:00 ARM4538294 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 43458 HP Breakage 423613 Horse Racing Comm 265 -15.160 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-23T00:00:00 ARD4488178 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43459 Hoosier Park Slot Tax 415410 Revenue 90 -79248.320 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43460 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43461 Claims and Comp - Road Damage 472342 Transportation 800 -45.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-08T00:00:00 ARM4671149 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43462 ORV non-res annu trail use tag 420952 Natural Resources 300 -180.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43463 HP Breakage 423613 Horse Racing Comm 265 -1618.680 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-08T00:00:00 ARD4671221 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43464 Riverboat Wagering Tax 415300 Revenue 90 -25274.110 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43465 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-08T00:00:00 ARD4671210 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 43466 ASBESTOS ACCREDITATION 421020 Environmental Management 495 200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-08T00:00:00 ARM4671141 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43467 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43468 Restitution 451910 Integrated Public Safety Comm 286 -35.820 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-08T00:00:00 ARD4671222 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 43469 Gasoline Tax 414200 Transportation 800 -22906.630 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-12T00:00:00 ARD4538372 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43470 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1350.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43471 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -11.960 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43472 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43473 Forfeitures 461050 Attorney General 46 18931.460 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-12-12T00:00:00 ARD4538305 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 46 43474 DOR IDEM Fees 427470 Environmental Management 495 -942.750 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-12T00:00:00 ARD4538358 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43475 Consumer Restitution 450220 Attorney General 46 -9532.930 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-03-08T00:00:00 ARD4671154 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43476 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13490.000 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43477 State Sales Tax 412010 Transportation 800 -1601.780 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-12T00:00:00 ARD4538372 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43478 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-08T00:00:00 ARD4671235 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43479 FandW - Additional Tags Block of 425462 Natural Resources 300 -235.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43480 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1200.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-03-08T00:00:00 ARD4671233 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 43481 Training 439102 Transportation 800 850.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-23T00:00:00 ARD4488201 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43482 Child Support Bureau Annual Fe 424200 Child Services 502 -1084.060 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-08T00:00:00 ARD4671239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43483 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -12786.740 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-08T00:00:00 ARD4671200 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43484 Local Road and Street Tax 418890 Revenue 90 -18040.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43485 SexorViolent Offender Reg Fee 429350 Correction 615 -298.480 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-12T00:00:00 ARD4538369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43486 Const Design Release VarnceFee 422530 Homeland Security 385 -554.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43487 Riverboat Wagering Tax 415300 Revenue 90 -829903.770 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43488 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-03-08T00:00:00 ARD4671154 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43489 Motor Carrier Fuel Tax 414400 Revenue 90 -1650.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43490 Alcoholic Beverage Taxes 416100 Revenue 90 -62412.380 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43491 Water - royalty revenue 431480 Natural Resources 300 -4938.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43492 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-12T00:00:00 ARB4538285 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43493 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -105.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43494 DNR - Firewood Revenue 431462 Natural Resources 300 -155.750 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43495 SPandR - SPHX Camping 425848 Natural Resources 300 -1001849.080 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43496 SPandR - SPHX Cabins 425847 Natural Resources 300 -104507.850 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43497 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -240.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43498 SPandR - Falls Parking 425814 Natural Resources 300 -14.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43499 FR - special event permit reve 425627 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43500 Motor Carrier Fuel Tax 414400 Revenue 90 -8545.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43501 TOS Unidentified Funds 401150 State Comptroller 50 -96897.650 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-12-12T00:00:00 ARD4538314 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 43502 Unemployment Tax 417810 IO0521Workforce Development 510 -140645.860 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-08T00:00:00 ARD4671242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43503 Gasoline use tax 412700 Revenue 90 -15027.590 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43504 DNR - SPandR - Recycle 425780 Natural Resources 300 -139.600 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43505 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1859.690 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-08T00:00:00 ARD4671153 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 43506 SPandR - SPHX other user fees 425849 Natural Resources 300 -160.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43507 Court Fee Marriage License Fee 424129 Treasurer of State 48 -2685.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-12T00:00:00 ARD4538308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43508 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8893.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-08T00:00:00 ARD4671206 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43509 State Sales Tax 412010 Transportation 800 -10073.900 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-23T00:00:00 ARD4488200 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43510 Alcoholic Beverage Taxes 416100 Revenue 90 79.920 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43511 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -828.230 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671224 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43512 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43513 Unemployment Tax 417810 IO0521Workforce Development 510 -210959.420 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-23T00:00:00 ARD4488194 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43514 DNR - Concessions Revenue 425452 Natural Resources 300 -5000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43515 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43516 Claims and Comp - Road Damage 472342 Transportation 800 16212.390 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-08T00:00:00 ARD4671254 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43517 Petroleum Severance 413800 Natural Resources 300 -105.810 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-12T00:00:00 ARD4538353 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 43518 DOR IDEM Fees 427470 Environmental Management 495 -642.230 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-08T00:00:00 ARD4671234 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43519 Fed Indirect Cost Revenue 445000 Environmental Management 495 -507.130 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43520 Welfare Repayments 450510 FSSA Family Resources 500 131.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-12T00:00:00 ARD4538361 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43521 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -441.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43522 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -131111.050 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538342 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43523 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-23T00:00:00 BIL4488204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43524 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43525 Gasoline Tax 414200 Revenue 90 -1632.340 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43526 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2015.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43527 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43528 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-08T00:00:00 ARB4671140 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43529 Riverboat Wagering Tax 415300 Revenue 90 -20507.050 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43530 SPandR - Admission Gate In State 425782 Natural Resources 300 -28.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43531 DESIGNATED DONATION 463050 Natural Resources 300 -4.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43532 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14487.400 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43533 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43534 Government Interest Income 429660 Child Services 502 -2212.220 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-08T00:00:00 ARD4671238 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43535 DNR Donations Revenue 463060 Natural Resources 300 -3566.760 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43536 Elevator Inspections 422620 Homeland Security 385 -15615.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43537 Welfare Repayments 450510 FSSA Family Resources 500 -2647.590 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-12T00:00:00 ARB4538290 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43538 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -95.370 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43539 DNR - Campground Revenue 425451 Natural Resources 300 -2197.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43540 Elevator Inspections 422620 Homeland Security 385 -19436.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43541 Aircraft License Excise Tax 413100 Revenue 90 14.990 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43542 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-12T00:00:00 ARB4538285 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43543 Court Fee Automated Record Kee 424127 Treasurer of State 48 -104494.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-12T00:00:00 ARD4538308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43544 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43545 Teaching Licensing Fees 427010 Education 700 -2190.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-12T00:00:00 ARD4538370 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 43546 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43547 Rebates 444100 Administration 61 -5237.300 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-03-08T00:00:00 ARD4671201 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43548 Telephone Solicitatn Fees 429332 Attorney General 46 -2183.250 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-12-12T00:00:00 ARD4538305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43549 Innkeeper's Tax 418500 Treasurer of State 48 -963.630 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43550 Highway Signs 438750 Historical Bureau 735 -129.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-03-08T00:00:00 ARD4671251 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43551 Registration Fee Revenue 423260 Public Defender Council 610 -11131.760 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-12-12T00:00:00 ARD4538368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 43552 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -653140.660 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-12T00:00:00 ARD4538365 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43553 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-03-08T00:00:00 ARD4671205 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 43554 Consumer Settlements 450230 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-08T00:00:00 ARD4671154 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43555 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 444289.150 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-12T00:00:00 ARM4538294 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43556 State Sales Tax 412010 Transportation 800 -2383.900 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-23T00:00:00 ARD4488200 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43557 SexorViolent Offender Reg Fee 429350 Correction 615 -10200.000 2017 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2017-03-08T00:00:00 ARD4671245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43558 IFSAC Fees 422630 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43559 SPandR - SPHX Cabins 425847 Natural Resources 300 -1691.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43560 Riverboat Wagering Tax 415300 Revenue 90 -707843.770 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43561 SPandR - Annual Permits 425787 Natural Resources 300 -4268.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43562 Coroners Training Board 420881 Coroner's Training Board 240 -5981.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-12T00:00:00 ARD4538349 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 43563 SPandR - Admission Gate In State 425782 Natural Resources 300 -44387.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43564 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43565 Innkeeper's Tax 418500 Treasurer of State 48 -263.970 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43566 Registration Fee Revenue 423260 Natural Resources 300 -1545.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43567 HP Breakage 423613 Horse Racing Comm 265 -122.890 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-12T00:00:00 ARD4538352 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43568 Consumer Settlements 450230 Supreme Court Admin 22 -512.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-03-08T00:00:00 ARD4671151 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 43569 Consumer Settlements 450230 Supreme Court Admin 22 -492.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 ARD4538300 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 43570 DNR - Gate Admissions Rev 425611 Natural Resources 300 -10400.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43571 Publication and Book Sales 431120 Historical Bureau 735 -90.280 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-08T00:00:00 ARD4671251 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43572 Adoption Fees 423020 Indiana Dept of Health 400 -1246.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-08T00:00:00 ARD4671228 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43573 Extension Fees 420357 Law Enforcement Training Brd 103 -270.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-08T00:00:00 ARD4671210 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 43574 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -25803.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-12T00:00:00 ARD4538343 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43575 State Sales Tax 412010 Transportation 800 -6768.810 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-12T00:00:00 ARD4538372 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43576 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -56.790 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488194 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 43577 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1391.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-08T00:00:00 ARD4671206 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43578 DNR - Cabin Revenue 425605 Natural Resources 300 -1578.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43579 Fed Indirect Cost Revenue 445000 Environmental Management 495 -22.030 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43580 Fed Indirect Cost Revenue 445000 Environmental Management 495 -22.040 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43581 SPandR - Products Sold Revenue 431471 Natural Resources 300 -15.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43582 HP Breakage 423613 Horse Racing Comm 265 -21.380 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-12T00:00:00 ARD4538352 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43583 TITLE V 421044 Environmental Management 495 -9375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-23T00:00:00 BIL4488204 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43584 Riverboat Wagering Tax 415300 Revenue 90 -318249.360 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43585 SPandR - Admission Gate OOS 425783 Natural Resources 300 -12120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43586 DNR - Campground Revenue 425451 Natural Resources 300 -1292.520 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43587 FR - special event permit reve 425627 Natural Resources 300 -545.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43588 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 43589 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9152.680 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-12T00:00:00 ARD4538309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43590 Fed Indirect Cost Revenue 445000 Environmental Management 495 -837.840 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43591 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -38.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43592 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-12T00:00:00 BIL4538375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43593 SPandR - Products Sold Revenue 431471 Natural Resources 300 -4250.950 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43594 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43595 Registration Fee Revenue 423260 Natural Resources 300 -92835.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43596 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43597 SPandR - Toboggan 425852 Natural Resources 300 -11438.820 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43598 Riverboat Wagering Tax 415300 Revenue 90 -1003030.300 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43599 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-08T00:00:00 ARB4671140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43600 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -393.540 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43601 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -3600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43602 Riverboat Wagering Tax 415300 Revenue 90 -512703.390 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43603 Riverboat Wagering Tax 415300 Revenue 90 -265373.630 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43604 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-08T00:00:00 ARB4671140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43605 State Service Fee 452120 Administration 61 -640.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-12T00:00:00 ARD4538337 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 43606 Gasoline Tax 414200 Transportation 800 -3261.740 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-08T00:00:00 ARD4671252 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43607 Welfare Repayments 450510 FSSA Family Resources 500 -106838.830 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-03-08T00:00:00 ARD4671237 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43608 Gasoline Tax 414200 Revenue 90 -120264.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43609 Indiana Downs Slot Tax 415420 Revenue 90 -934886.250 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43610 HP Breakage 423613 Horse Racing Comm 265 -87.140 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-23T00:00:00 ARD4488178 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43611 Gasoline Tax 414200 Transportation 800 -126106.660 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-23T00:00:00 ARD4488200 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43612 Publns Gifts Donations 463240 Library 730 -1.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-08T00:00:00 ARD4671250 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43613 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-09-23T00:00:00 ARD4488194 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 43614 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8864.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-12T00:00:00 ARD4538343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43615 SPandR - Annual Horse Tag 425785 Natural Resources 300 -260.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43616 Welfare Repayments 450510 Family and Social Svcs Admin 405 224.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-12T00:00:00 ARD4538355 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 43617 Cellular Phone Service 436110 Ofc of Technology 67 -1144.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-12T00:00:00 ARD4538339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43618 LOCAL PROJECTS 464180 Transportation 800 -1101.660 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-23T00:00:00 ARD4488201 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43619 State Seals 422680 Homeland Security 385 -585.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488182 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43620 SPandR - Admin Rev 425858 Natural Resources 300 36.480 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43621 Plan of Exchange 422321 IO0521Workforce Development 510 -50.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-09-23T00:00:00 ARD4488194 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 43622 Sle of Per Prop - Surplus Prop 430420 Administration 61 -19266.220 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-12-12T00:00:00 ARD4538337 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43623 Motor Carrier Fuel Tax 414400 Transportation 800 -146422.700 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-12T00:00:00 ARD4538372 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43624 Innkeeper's Tax 418500 Treasurer of State 48 -2171.720 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43625 Teaching Licensing Fees 427010 Education 700 -11635.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-08T00:00:00 ARD4671248 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 43626 SPandR - Annual Permits 425787 Natural Resources 300 -112250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43627 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-23T00:00:00 ARB4488108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43628 Riverboat Wagering Tax 415300 Revenue 90 -22105.490 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43629 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -104050.360 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43630 Motor Carrier Fuel Tax 414400 Revenue 90 -18279.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43631 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-12T00:00:00 ARM4538286 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43632 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -616.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43633 Fed Indirect Cost Revenue 445000 Environmental Management 495 -286.630 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43634 Fed Indirect Cost Revenue 445000 Environmental Management 495 -11.050 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43635 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 406.440 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-12T00:00:00 ARD4538351 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43636 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-12T00:00:00 ARD4538308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43637 Special Fuel Tax 414300 Revenue 90 -10683.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43638 Veterans Home Resident Collect 428410 Veterans Home 570 -31985.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-03-08T00:00:00 ARD4671244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 43639 FR - horse stall rental 425612 Natural Resources 300 -231.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43640 Forfeitures 461050 Attorney General 46 -18931.460 2017 General Government PROPERTY FORFEITURE 44680 State Dedicated Fund 2016-12-12T00:00:00 ARD4538305 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 46 43641 SPandR - SPHX Cabins 425847 Natural Resources 300 -60968.290 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43642 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -96582.720 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-12T00:00:00 ARD4538336 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43643 Innkeeper's Tax 418500 Treasurer of State 48 -627.690 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43644 Alcoholic Beverage Taxes 416100 Revenue 90 37.300 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43645 Fed Indirect Cost Revenue 445000 Environmental Management 495 -22.040 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43646 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43647 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -4744.340 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43648 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43649 FandW - License Agent Revenue 425482 Natural Resources 300 -39.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43650 Innkeeper's Tax 418500 Treasurer of State 48 -290.750 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43651 Riverboat Wagering Tax 415300 Revenue 90 -32916.600 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43652 DESIGNATED DONATION 463050 Veterans Home 570 -317.170 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-03-08T00:00:00 ARD4671244 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 43653 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3580.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43654 Innkeeper's Tax 418500 Treasurer of State 48 -279.000 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43655 DNR Donations Revenue 463060 Natural Resources 300 -231.120 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43656 ID Breakage 423614 Horse Racing Comm 265 -875.920 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-08T00:00:00 ARD4671221 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43657 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-09-23T00:00:00 ARD4488194 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 43658 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -265.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43659 ORV non-res annu trail use tag 420952 Natural Resources 300 -160.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43660 DNR - Boat Rental Revenue 425467 Natural Resources 300 -36.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43661 Motor Carrier Fuel Tax 414400 Revenue 90 -71221.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43662 Local Building Office Fees 422552 Homeland Security 385 -23079.450 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43663 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6480.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43664 Trip Permit (35%) 427441 Revenue 90 -735.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43665 SPandR - SPHX Camping 425848 Natural Resources 300 -53940.500 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43666 SPandR - Admission Gate In State 425782 Natural Resources 300 -238.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43667 Motor Carrier Surcharge Tax 414600 Revenue 90 -137.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43668 ID Breakage 423614 Horse Racing Comm 265 -875.920 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-08T00:00:00 ARD4671221 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43669 Innkeeper's Tax 418500 Treasurer of State 48 -24.960 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-08T00:00:00 ARD4671159 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43670 Water Testing Fees 423190 Indiana Dept of Health 400 -904.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-03-08T00:00:00 ARD4671228 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43671 Offender Medical Copayments 420830 Correction 615 -480.620 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-03-08T00:00:00 ARD4671245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43672 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -7471.990 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43673 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -30.000 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-03-08T00:00:00 ARD4671228 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 43674 Innkeeper's Tax 418500 Treasurer of State 48 -837.460 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43675 Claims and Comp - Road Damage 472342 Transportation 800 277.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-23T00:00:00 ARD4488201 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43676 SPandR - Retailer Commission 425841 Natural Resources 300 -95.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43677 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -10.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-08T00:00:00 ARD4671250 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 43678 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -7858.500 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-12-12T00:00:00 ARD4538496 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 43679 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -675.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-08T00:00:00 ARD4671210 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 43680 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -116.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43681 Veterans Home Resident Collect 428410 Veterans Home 570 -178355.960 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-03-08T00:00:00 ARD4671244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 43682 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-12T00:00:00 ARB4538285 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43683 Fed Indirect Cost Revenue 445000 Environmental Management 495 -5.490 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43684 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-08T00:00:00 ARD4671235 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43685 SPandR - Ice Revenue 431466 Natural Resources 300 -3.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43686 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -195.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43687 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43688 Sports Agent Fees 420515 Attorney General 46 -2100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-12T00:00:00 ARD4538305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43689 FESOP FEES 421030 Environmental Management 495 -10125.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-23T00:00:00 BIL4488204 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43690 Consumer Restitution 450220 Attorney General 46 -500.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-12-12T00:00:00 ARD4538305 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43691 Riverboat Wagering Tax 415300 Revenue 90 -61927.250 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43692 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-08T00:00:00 ARB4671140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43693 Entomology - nursery dealers l 425434 Natural Resources 300 -1915.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43694 Sale of State Property 430310 Administration 61 -4249.440 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-08T00:00:00 ARD4671201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43695 Innkeeper's Tax 418500 Treasurer of State 48 -16.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-03-08T00:00:00 ARD4671159 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43696 HP Breakage 423613 Horse Racing Comm 265 -1618.680 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-08T00:00:00 ARD4671221 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43697 Riverboat Wagering Tax 415300 Revenue 90 -119686.740 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43698 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43699 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43700 ATG Court Costs 420512 Attorney General 46 170714.330 2017 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2016-12-12T00:00:00 ARD4538305 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43701 Special Fuel Tax 414300 Transportation 800 -11463.630 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-12T00:00:00 ARD4538372 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43702 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -40.930 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43703 Gasoline use tax 412700 Revenue 90 -54807.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43704 Innkeeper's Tax 418500 Treasurer of State 48 -33.500 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43705 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4308.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-03-08T00:00:00 ARD4671227 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43706 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -121200.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43707 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-12T00:00:00 ARB4538285 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43708 Welfare Repayments 450510 FSSA Family Resources 500 3076.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-08T00:00:00 ARD4671237 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43709 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -2334.340 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-12T00:00:00 ARD4538308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43710 IHT - Forestry - public donati 463276 Natural Resources 300 -5.700 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43711 Admin. Fee 425197 Charter School Brd 704 -398.560 2017 Education Charter School Board 43911 Private Grant Funds 2017-03-08T00:00:00 ARD4671249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 43712 ORV Annual Trail Use Permit 420951 Natural Resources 300 -300.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43713 Government Interest Income 429660 Natural Resources 300 -2212.220 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2017-03-08T00:00:00 ARD4671223 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43714 FR - licensed timber buyers li 425614 Natural Resources 300 -2660.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43715 O/I - Map Sales 431453 Natural Resources 300 -165.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43716 DNR Donations Revenue 463060 Natural Resources 300 -493.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43717 Government Interest Income 429660 Economic Development Corp 260 -9964.700 2017 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2017-03-08T00:00:00 ARD4671219 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 43718 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43719 FandW - POS vendor license sales 425458 Natural Resources 300 -496198.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43720 LOCAL PROJECTS 464180 Transportation 800 1101.660 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-23T00:00:00 ARD4488201 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43721 Fed Indirect Cost Revenue 445000 Environmental Management 495 -159.840 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-12-12T00:00:00 ARD4538359 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43722 Government Interest Income 429660 Budget Agency 57 -2660.000 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-03-08T00:00:00 ARD4671199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43723 Motor Carrier Fuel Tax 414400 Revenue 90 -751.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43724 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -6288.840 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-03-08T00:00:00 ARD4671224 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43725 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43726 Innkeeper's Tax 418500 Treasurer of State 48 -165.750 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43727 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -375.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-12-12T00:00:00 ARD4538348 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 43728 Gasoline use tax 412700 Revenue 90 -377416.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43729 ID Breakage 423614 Horse Racing Comm 265 -144.590 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-23T00:00:00 ARD4488178 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43730 SPandR - Admin Rev 425858 Natural Resources 300 -637.280 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43731 Mtr Carrier (MF-620) 427445 Revenue 90 -2150.870 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43732 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43733 FandW - Additional Tags Block of 425462 Natural Resources 300 -2866.380 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43734 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-23T00:00:00 ARD4488179 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43735 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -189.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43736 Abandoned Property 462100 Treasurer of State 48 -170714.330 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-12T00:00:00 ARD4538307 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 43737 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-03-08T00:00:00 ARD4671228 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43738 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -455.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43739 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43740 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 ARD4671225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43741 Innkeeper's Tax 418500 Treasurer of State 48 -204.470 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-12-12T00:00:00 ARD4538310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43742 Government Interest Income 429660 Natural Resources 300 -4000.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-03-08T00:00:00 ARD4671223 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43743 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -352.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-12T00:00:00 ARD4538308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43744 ID Breakage 423614 Horse Racing Comm 265 -59.810 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-12T00:00:00 ARD4538352 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43745 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43746 Riverboat Wagering Tax 415300 Revenue 90 -4171.010 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43747 Mtr Carrier (MF-620) 427445 Revenue 90 -563.190 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-12T00:00:00 ARD4538344 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43748 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1625.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-23T00:00:00 ARD4488197 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43749 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -2392.760 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-12T00:00:00 ARD4538308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43750 DNR - Timber Sale Revenue 431432 Natural Resources 300 -16200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-12T00:00:00 ARD4538354 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43751 Innkeeper's Tax 418500 Treasurer of State 48 -192.400 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-09-23T00:00:00 ARD4488129 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43752 ID Breakage 423614 Horse Racing Comm 265 -59.810 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-12T00:00:00 ARD4538352 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43753 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17238.820 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-12T00:00:00 ARD4538367 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 43754 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1350.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-03-08T00:00:00 ARD4671228 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43755 Gasoline Tax 414200 Revenue 90 -63110.080 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-23T00:00:00 ARD4488168 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43756 Riverboat Wagering Tax 415300 Revenue 90 -258961.710 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-08T00:00:00 ARD4671207 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43757 Collection Agency Fees 427530 Transportation 800 40.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-23T00:00:00 ARD4488201 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43758 Welfare Repayments 450510 FSSA Family Resources 500 10.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-23T00:00:00 ARD4488190 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43759 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -56104.710 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-23T00:00:00 ARB4488821 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43760 Gift Shop Revenue 431435 War Memorials Comm 315 -145.260 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-09-23T00:00:00 ARD4488180 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 43761 Sle of Per Prop - Surplus Prop 430420 Administration 61 -185.740 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-09-23T00:00:00 ARD4488164 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43762 Collection Agency Fees 427530 Transportation 800 -90.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-23T00:00:00 ARB4488119 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43763 Abandon Property Interest/Div 429607 Treasurer of State 48 -35.530 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-23T00:00:00 ARD4488127 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43764 Welfare Repayments 450510 FSSA Family Resources 500 -562.630 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-23T00:00:00 ARD4488190 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43765 LABORATORY COSTS 421102 Toxicology 115 -1760.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-23T00:00:00 ARD4488171 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 43766 LOCAL PROJECTS 464180 Child Services 502 -652.850 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-23T00:00:00 ARD4488191 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43767 LOCAL PROJECTS 464180 Transportation 800 -568467.410 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-23T00:00:00 BIL4488207 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43768 Adoption Fees 423020 Indiana Dept of Health 400 -3750.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-23T00:00:00 ARD4488183 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43769 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2704.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-23T00:00:00 ARD4488167 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43770 Publication and Book Sales 431120 Historical Bureau 735 -1896.820 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-23T00:00:00 ARD4488198 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43771 Gen/Admin - Insurance Recovery 472300 Logansport State Hospital 435 -0.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-09-23T00:00:00 ARD4488187 2024-10-12T00:00:00 Mental Institutions 3890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 435 43772 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-23T00:00:00 ARD4488191 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43773 Nonconsumer Settlements/Fees 450260 State Police 100 -1027.930 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-09-23T00:00:00 ARD4488170 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 43774 Victim Comp Penalties 452010 Criminal Justice Institute 32 -136.050 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-09-23T00:00:00 ARD4488125 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 43775 Welfare Repayments 450510 FSSA Family Resources 500 -3.940 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-23T00:00:00 ARM4488115 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43776 DOR IDEM Fees 427470 Environmental Management 495 -867.050 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-23T00:00:00 ARD4488188 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43777 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -104.740 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-23T00:00:00 ARD4488189 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 43778 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -540.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-23T00:00:00 ARD4488174 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43779 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-23T00:00:00 ARD4488173 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43780 Rental of Facility 430185 War Memorials Comm 315 -125.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-09-23T00:00:00 ARD4488180 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 43781 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -74.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-23T00:00:00 ARD4488183 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43782 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -98625.920 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-23T00:00:00 ARD4488163 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43783 LOCAL PROJECTS 464180 Transportation 800 160931.080 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-23T00:00:00 ARM4488120 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43784 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4581.850 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-23T00:00:00 ARD4488128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43785 Abandoned Property 462100 Treasurer of State 48 -282813.050 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-23T00:00:00 ARD4488127 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 43786 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -543.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-23T00:00:00 ARD4488124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43787 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -35485.640 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-23T00:00:00 ARD4488184 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 43788 Teaching Licensing Fees 427010 Education 700 -2685.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-23T00:00:00 ARD4488196 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 43789 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -131118.470 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488166 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43790 Sale of State Property 430310 Administration 61 -1691.040 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-23T00:00:00 ARD4488164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43791 Food and Beverage Tax 418400 State Comptroller 50 645.390 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-23T00:00:00 ARD4488138 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43792 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -133884.700 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488166 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43793 Sales - WAR SURPLUS 430986 Administration 61 -900.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-09-23T00:00:00 ARD4488164 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43794 Alcoholic Beverage Taxes 416100 Purdue University 760 -20579.580 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-23T00:00:00 ARD4488199 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 43795 Water Testing Fees 423190 Indiana Dept of Health 400 -914.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-09-23T00:00:00 ARD4488183 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43796 State Sales Tax 412010 Historical Bureau 735 -85.410 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-23T00:00:00 ARD4488198 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43797 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -26191.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-23T00:00:00 ARD4488167 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43798 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -69579.240 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-09-23T00:00:00 ARD4488186 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 43799 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -561.030 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-23T00:00:00 BIL4489995 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43800 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-09-23T00:00:00 ARD4488183 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43801 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 142.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-23T00:00:00 ARD4488193 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43802 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -666957.770 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-23T00:00:00 ARD4488192 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43803 Child Labor Law Penalties 450810 Labor 225 -350.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488175 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 43804 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-23T00:00:00 ARM4488109 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43805 Welfare Repayments 450510 FSSA Family Resources 500 -46638.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-23T00:00:00 ARB4488818 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43806 Librarian Certification Fee 424610 Library 730 -380.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-09-23T00:00:00 ARD4488197 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 43807 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -558.300 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-23T00:00:00 ARD4488177 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43808 Superload Escort Revenue 432105 State Police 100 -664.380 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-23T00:00:00 ARD4488170 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 43809 Forfeitures 461050 State Police 100 -2011.060 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-09-23T00:00:00 ARD4488170 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43810 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-19T00:00:00 ARD4542526 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 43811 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -29367.630 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43812 State Sales Tax 412010 Transportation 800 -2449.580 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-06T00:00:00 ARD4535158 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43813 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -45433.400 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-19T00:00:00 ARD4542546 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 43814 Special Fuel Tax 414300 Revenue 90 -90865.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43815 Water Testing Fees 423190 Indiana Dept of Health 400 -841.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-12-19T00:00:00 ARD4542551 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43816 LOCAL PROJECTS 464180 Transportation 800 -207422.500 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-06T00:00:00 BIL4535161 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43817 Transfer 425174 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-19T00:00:00 ARD4542558 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43818 DNR - Timber Sale Revenue 431432 Natural Resources 300 -89212.500 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43819 Gasoline Tax 414200 Revenue 90 49810.650 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43820 Telephone Solicitatn Fees 429332 Attorney General 46 -727.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-12-06T00:00:00 ARD4535080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43821 Off Furn - Parts and Access 644721 Correctional Industries 515 -4424.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43822 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -195784.090 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-06T00:00:00 ARD4535116 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43823 Amusement Entertainment Pmts 422510 Homeland Security 385 -501.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-19T00:00:00 ARD4542550 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43824 Child Support Bureau Annual Fe 424200 Child Services 502 -1059.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-06T00:00:00 ARD4535151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43825 Finger Print Fee 422326 Gaming Comm 190 -75.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-12-19T00:00:00 ARD4542537 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43826 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-06T00:00:00 ARB4535058 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43827 LOCAL PROJECTS 464180 Child Services 502 -6830.300 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-06T00:00:00 ARD4535151 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43828 Code Enforcement Plan Review 422555 Homeland Security 385 -930.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-19T00:00:00 ARD4542550 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43829 Riverboat Wagering Tax 415300 Revenue 90 -41336.520 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43830 Laundry Service 649791 Correctional Industries 515 -5711.200 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43831 Riverboat Wagering Tax 415300 Revenue 90 -28174.190 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43832 Riverboat Wagering Tax 415300 Revenue 90 -112715.210 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43833 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -117187.810 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-12-19T00:00:00 ARD4542553 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 43834 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-06T00:00:00 ARD4535130 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43835 Highway Signs 645750 Correctional Industries 515 -65753.320 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43836 Child Labor Law Penalties 450810 Labor 225 -6025.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535133 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 43837 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -158.920 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-12-06T00:00:00 ARD4535115 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 43838 Abandon Property Interest/Div 429607 Treasurer of State 48 -5.240 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-06T00:00:00 ARD4535082 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43839 Motor Carrier Fuel Tax 414400 Revenue 90 -8758.390 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43840 State Sales Tax 412010 Historical Bureau 735 -38.430 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-19T00:00:00 ARD4542570 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43841 Riverboat Wagering Tax 415300 Revenue 90 -4037.610 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43842 Welfare Repayments 450510 FSSA Family Resources 500 5283.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-06T00:00:00 ARM4535065 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43843 Elevator Inspections 422620 Homeland Security 385 -9270.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-19T00:00:00 ARD4542550 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43844 Entomology - nursery dealers l 425434 Natural Resources 300 -532.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43845 Welfare Repayments 450510 FSSA Family Resources 500 5111.890 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-19T00:00:00 ARM4542473 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43846 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -40850.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-19T00:00:00 ARD4542539 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43847 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-19T00:00:00 ARB4542466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43848 Volume Fee 422330 Financial Institutions 208 -2000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-06T00:00:00 ARD4535130 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43849 Motor Vehicle Highway Fees 425008 State Comptroller 50 -1889.830 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-12-19T00:00:00 ARD4542496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 43850 Welfare Repayments 450510 FSSA Family Resources 500 3268.840 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-06T00:00:00 ARD4535149 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43851 Unemployment Tax 417810 IO0521Workforce Development 510 -114770.970 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-19T00:00:00 ARD4542564 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43852 In.Gov Charges 439106 Ofc of Technology 67 -88246.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-19T00:00:00 ARB4542461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43853 Clean Prod Janitorial 644702 Correctional Industries 515 -1040.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43854 Mtr Carrier (MF-620) 427445 Revenue 90 243.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43855 Insurance Cmpny Examtn Fee 423930 Insurance 210 -22185.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-19T00:00:00 ARD4542540 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43856 Controlled Substances Recovery 426450 Professional Licensing 250 -640.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-19T00:00:00 ARD4542543 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43857 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-19T00:00:00 ARD4542543 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43858 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-06T00:00:00 ARD4535126 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 43859 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -25575.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-19T00:00:00 BIL4542575 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43860 Innkeeper's Tax 418500 Treasurer of State 48 -253.100 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-12-06T00:00:00 ARD4535084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43861 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-12-19T00:00:00 ARD4542482 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43862 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -24934.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43863 Consumer Settlements 450230 Supreme Court Admin 22 -685.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-06T00:00:00 ARD4535074 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 43864 Gaming Agent Division Costs 422870 Gaming Comm 190 -80740.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43865 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43866 ASBESTOS ACCREDITATION 421020 Environmental Management 495 380.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-19T00:00:00 ARM4542467 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43867 Training 439102 Transportation 800 -420.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-06T00:00:00 ARD4535159 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43868 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -18091.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542540 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43869 State Sales Tax 412010 Transportation 800 -579.670 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-06T00:00:00 ARD4535158 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43870 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6156.150 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-19T00:00:00 ARD4542544 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43871 Food and Beverage Tax 418400 State Comptroller 50 -23169.760 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43872 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 18220.630 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-19T00:00:00 ARD4542563 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43873 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -1170.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43874 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-06T00:00:00 ARB4535058 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43875 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43876 Radon Gas Certifications 423170 Indiana Dept of Health 400 -600.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-12-06T00:00:00 ARD4535143 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43877 Sales - Meals 430984 Evansville State Hospital 425 -219.880 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-12-19T00:00:00 ARD4542554 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 43878 FandW - Online Revenue 425457 Natural Resources 300 -15065.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43879 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2059.890 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43880 DNR - Campground Revenue 425451 Natural Resources 300 -58.150 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43881 Gasoline Tax 414200 Revenue 90 -499390.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43882 Coroners Training Board 420881 Coroner's Training Board 240 -6312.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-06T00:00:00 ARD4535134 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 43883 Special Fuel Tax 414300 Transportation 800 4747.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-06T00:00:00 ARD4535158 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43884 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11095.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-19T00:00:00 ARD4542528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43885 Printing Service 649792 Correctional Industries 515 -12157.750 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43886 Food and Beverage Tax 418400 State Comptroller 50 200.430 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-19T00:00:00 ARD4542496 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43887 FR - licensed timber buyers li 425614 Natural Resources 300 -4290.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43888 Motor Carrier Surcharge Tax 414600 Revenue 90 1337.910 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43889 Occupational License Fee 422820 Gaming Comm 190 -250.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-19T00:00:00 ARD4542537 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43890 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43891 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -232.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-06T00:00:00 ARD4535148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 43892 Sales of State Land 430210 Transportation 800 -716.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-06T00:00:00 ARD4535159 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43893 Technololgy Fund Fees 425284 Motor Vehicles 235 -785.400 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-12-19T00:00:00 ARD4542542 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43894 Sales - SFTY EDU TRAINING 430965 State Police 100 -84.570 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-06T00:00:00 ARD4535125 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 43895 State Seals 422680 Homeland Security 385 -2730.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-19T00:00:00 ARD4542550 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43896 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -454410.600 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-19T00:00:00 ARD4542546 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 43897 Off Furn - Parts and Access 644721 Correctional Industries 515 -658.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43898 Motor Carrier Passenger Permit 427448 Revenue 90 -425.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43899 ID Breakage 423614 Horse Racing Comm 265 -118.540 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-06T00:00:00 ARD4535137 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43900 Hoosier Park Slot Tax 415410 Revenue 90 -69777.650 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43901 Riverboat Wagering Tax 415300 Revenue 90 -521957.210 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43902 Food and Beverage Tax 418400 State Comptroller 50 -15659.530 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43903 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43904 Petroleum Severance 413800 Natural Resources 300 -10349.390 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-06T00:00:00 ARD4535140 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 43905 Riverboat Wagering Tax 415300 Revenue 90 -5155.760 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43906 Food and Beverage Tax 418400 State Comptroller 50 -85698.670 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43907 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -85843.620 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-19T00:00:00 ARD4542527 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43908 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 362484.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-19T00:00:00 ARM4542476 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43909 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -16082.440 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43910 DOR IDEM Fees 427470 Environmental Management 495 -477.980 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-06T00:00:00 ARD4535145 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43911 Abandoned Property 462100 Treasurer of State 48 -89842.280 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-06T00:00:00 ARD4535082 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 43912 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -754.320 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-06T00:00:00 ARD4535084 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43913 Special Charges 439360 Administration 61 -84.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-06T00:00:00 ARD4535117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43914 Food and Beverage Tax 418400 State Comptroller 50 -128015.810 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43915 Motor Carrier Permit Fees 427440 Revenue 90 -430.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43916 Pen - Fulfillment 649802 Correctional Industries 515 -7235.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43917 Riverboat Wagering Tax 415300 Revenue 90 -41926.400 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43918 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -57555.980 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-06T00:00:00 ARD4535083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43919 Riverboat Wagering Tax 415300 Revenue 90 -198192.610 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43920 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-12-06T00:00:00 ARD4535128 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43921 Welfare Repayments 450510 FSSA Family Resources 500 1750.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-19T00:00:00 ARD4542559 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43922 Food and Beverage Tax 418400 State Comptroller 50 -16259.610 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43923 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -108.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542540 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43924 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -530.250 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-06T00:00:00 ARD4535083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43925 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1118.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-12-19T00:00:00 ARD4542551 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43926 O/I - Map Sales 431453 Natural Resources 300 -181.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43927 Food and Beverage Tax 418400 State Comptroller 50 -17501.110 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43928 Gasoline Tax 414200 Revenue 90 9128.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43929 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-19T00:00:00 ARD4542541 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43930 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -5859.140 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-19T00:00:00 ARD4542552 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 43931 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-12-19T00:00:00 ARD4542550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43932 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10589.710 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-19T00:00:00 ARB4542475 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43933 Program Income 441020 Indiana Dept of Health 400 -4279.760 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-12-06T00:00:00 ARD4535143 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 43934 Claims and Comp - Road Damage 472342 Transportation 800 1408.340 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-06T00:00:00 ARM4535071 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43935 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -115.550 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535154 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 43936 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -922.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-12-06T00:00:00 ARD4535143 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43937 Checking Interest Income 429670 Correctional Industries 515 -35.770 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 43938 Charity Gaming Excise Tax 415100 Gaming Comm 190 -12284.130 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-19T00:00:00 ARD4542536 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 43939 Motor Carrier Surcharge Tax 414600 Revenue 90 -111057.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43940 Banner Permits 428132 Transportation 800 -4520.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-06T00:00:00 ARD4535159 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43941 Food and Beverage Tax 418400 State Comptroller 50 -272838.770 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43942 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -52685.290 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-19T00:00:00 ARD4542546 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 43943 DNR - Concessions Revenue 425452 Natural Resources 300 -52.240 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43944 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-19T00:00:00 ARD4542558 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43945 Retaliatory Fees 423990 Insurance 210 -155.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-06T00:00:00 ARD4535131 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43946 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -133.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-06T00:00:00 ARD4535131 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43947 Welfare Repayments 450510 FSSA Family Resources 500 -1785.790 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-19T00:00:00 ARD4542559 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43948 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -58779.740 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-12-06T00:00:00 ARD4535125 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43949 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -6049.520 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-06T00:00:00 ARD4535083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43950 DNR - Firewood Revenue 431462 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43951 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -206552.230 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43952 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43953 Food and Beverage Tax 418400 State Comptroller 50 -40132.870 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43954 DNR - Restitution 451045 Natural Resources 300 -2255.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-12-06T00:00:00 ARD4535139 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43955 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9485.480 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43956 ORV Annual Trail Use Permit 420951 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43957 HP Breakage 423613 Horse Racing Comm 265 -28.450 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-19T00:00:00 ARD4542545 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43958 Sports Agent Fees 420515 Attorney General 46 -1400.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-06T00:00:00 ARD4535080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43959 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -31529.420 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-06T00:00:00 ARD4535083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43960 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-06T00:00:00 ARB4535058 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43961 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -427637.200 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-19T00:00:00 ARD4542562 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43962 Motor Carrier Fuel Tax 414400 Revenue 90 -605769.060 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43963 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-06T00:00:00 ARD4535153 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43964 Food and Beverage Tax 418400 State Comptroller 50 -49230.330 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43965 Publication and Book Sales 431120 Historical Bureau 735 -548.830 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-19T00:00:00 ARD4542570 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43966 Riverboat Wagering Tax 415300 Revenue 90 -99054.130 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43967 DOR BMV OSOW Fee 427475 Revenue 90 -2294.900 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43968 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -193.790 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-06T00:00:00 ARD4535136 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43969 Food and Beverage Tax 418400 State Comptroller 50 -19451.600 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43970 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-06T00:00:00 ARB4535058 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43971 Clean Prod Janitorial 644702 Correctional Industries 515 -14004.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43972 HISTORIC PRESERVATION 464130 Natural Resources 300 -45937.340 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-12-06T00:00:00 ARD4535139 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43973 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -573.020 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-12-06T00:00:00 ARD4535143 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 43974 Sale of State Property 430310 Administration 61 -10760.880 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-06T00:00:00 ARD4535117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43975 Food and Beverage Tax 418400 State Comptroller 50 -2128138.700 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43976 Clean Prod Floor Care 644701 Correctional Industries 515 -3020.620 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43977 Boxing License Fees 426080 Gaming Comm 190 -70.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-12-19T00:00:00 ARD4542537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43978 Welfare Repayments 450510 FSSA Family Resources 500 -91762.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-06T00:00:00 ARB4535064 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43979 Aircraft License Excise Tax 413100 Revenue 90 -759.880 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43980 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8133.040 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-19T00:00:00 ARD4542564 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43981 Total Standardbred 423660 Horse Racing Comm 265 -1600.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-19T00:00:00 ARD4542546 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43982 Riverboat Wagering Tax 415300 Revenue 90 -7221.130 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43983 Charity Gaming License Fee 422810 Gaming Comm 190 -7225.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-06T00:00:00 ARD4535128 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43984 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19200.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-06T00:00:00 ARD4535131 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43985 Innkeeper's Tax 418500 Treasurer of State 48 -1501711.160 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-12-06T00:00:00 ARD4535084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43986 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -84604.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-19T00:00:00 ARD4542528 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43987 Food and Beverage Tax 418400 State Comptroller 50 -18854.170 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43988 IRP Registration Fees 427420 Revenue 90 -1.530 2017 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43989 Riverboat Wagering Tax 415300 Revenue 90 -24894.590 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43990 Rntl of Prop - DOA 430120 Administration 61 -950.000 2017 General Government Donations 45680 State Dedicated Fund 2016-12-19T00:00:00 ARD4542525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43991 Riverboat Wagering Tax 415300 Revenue 90 -126924.040 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43992 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43993 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -1213.250 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43994 HP Breakage 423613 Horse Racing Comm 265 -163.550 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-19T00:00:00 ARD4542545 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43995 FR - special event permit reve 425627 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43996 Clean Prod Janitorial 644702 Correctional Industries 515 -21625.520 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43997 Pen - Fulfillment 649802 Correctional Industries 515 -61.390 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43998 Consumer Settlements 450230 Supreme Court Admin 22 -2444.670 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-06T00:00:00 ARD4535076 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 43999 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -54.210 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44000 Riverboat Wagering Tax 415300 Revenue 90 -31923.590 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44001 Sales - WAR SURPLUS 430986 Administration 61 -4855.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-06T00:00:00 ARD4535117 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44002 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44003 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44004 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44005 Food and Beverage Tax 418400 State Comptroller 50 -83470.180 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44006 Innkeeper's Tax 418500 Treasurer of State 48 -12082.750 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-12-06T00:00:00 ARD4535084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44007 ID Breakage 423614 Horse Racing Comm 265 -165.100 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-19T00:00:00 ARD4542545 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44008 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -13289.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44009 Funeral PreNeed 426163 Professional Licensing 250 -335.000 2017 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-12-19T00:00:00 ARD4542543 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44010 Off Furn - Office Seating 644723 Correctional Industries 515 -8233.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44011 Gasoline use tax 412700 Revenue 90 -22009.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44012 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-19T00:00:00 ARB4542466 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44013 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-19T00:00:00 ARB4542466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44014 Riverboat Wagering Tax 415300 Revenue 90 -2325.670 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44015 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1156.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-06T00:00:00 ARD4535074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44016 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-06T00:00:00 ARD4535132 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44017 DOR ISP Building Fee 427480 Budget Agency 57 -3469.140 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-12-19T00:00:00 ARD4542524 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44018 Volume Fee 422330 Financial Institutions 208 -10632.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-19T00:00:00 ARD4542539 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44019 Motor Carrier Fuel Tax 414400 Transportation 800 -414628.770 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-19T00:00:00 ARD4542571 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44020 Park Lodge - Picnic Table 644731 Correctional Industries 515 -1432.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44021 ATG Court Costs 420512 Attorney General 46 -250.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-06T00:00:00 ARD4535080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44022 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -52092.920 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-12-19T00:00:00 ARD4542554 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 44023 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -1958.150 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-12-19T00:00:00 ARD4542547 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 44024 Consumer Restitution 450220 Attorney General 46 -2480.490 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-12-06T00:00:00 ARD4535080 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44025 ID Breakage 423614 Horse Racing Comm 265 -118.540 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-06T00:00:00 ARD4535137 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44026 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -155.940 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-19T00:00:00 ARD4542556 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 44027 O/I - Map Sales 431453 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44028 Funeral Education Fee 426162 Professional Licensing 250 -90.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-19T00:00:00 ARD4542543 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44029 FandW - POS vendor license sales 425458 Natural Resources 300 -16.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44030 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-19T00:00:00 ARB4542466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44031 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-06T00:00:00 ARB4535058 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44032 Toilet Paper 644782 Correctional Industries 515 -49801.450 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44033 Transfer 425174 Environmental Management 495 25506.630 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-06T00:00:00 ARD4535146 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44034 Food and Beverage Tax 418400 State Comptroller 50 -4431.350 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44035 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-06T00:00:00 ARB4535058 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44036 Innkeeper's Tax 418500 Treasurer of State 48 -5678.610 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-12-06T00:00:00 ARD4535084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44037 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44038 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -63236.560 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-19T00:00:00 ARD4542524 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44039 Food and Beverage Tax 418400 State Comptroller 50 -31667.700 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44040 Plan Review 422554 Homeland Security 385 -12096.770 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-19T00:00:00 ARD4542550 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44041 Riverboat Wagering Tax 415300 Revenue 90 -17313.600 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44042 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -6890.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-06T00:00:00 ARD4535119 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 44043 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44044 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1467.500 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-06T00:00:00 ARD4535131 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44045 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-12-06T00:00:00 ARD4535154 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 44046 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4483.640 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-06T00:00:00 ARD4535154 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44047 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-12-06T00:00:00 ARD4535143 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44048 Elevator Inspections 422620 Homeland Security 385 -27640.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44049 IRP Registration Fees 427420 Revenue 90 -6890836.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44050 Pen - Fulfillment 649802 Correctional Industries 515 -204.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44051 Superload Escort Revenue 432105 State Police 100 -3991.740 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535125 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44052 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.400 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44053 Occupational License Fee 422820 Gaming Comm 190 -200.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-06T00:00:00 ARD4535128 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44054 Claims and Comp - Road Damage 472342 Transportation 800 -36564.230 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-19T00:00:00 BIL4542580 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44055 Det Furn - Individual Chairs 644712 Correctional Industries 515 -1170.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44056 Boiler Inspections 422610 Homeland Security 385 -6777.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44057 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -265776.920 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535120 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44058 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -727.650 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-19T00:00:00 ARD4542487 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44059 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1830.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-19T00:00:00 ARB4542466 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44060 Food and Beverage Tax 418400 State Comptroller 50 -42484.350 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44061 Workzone Safety Fine 455130 Transportation 800 -152433.440 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-06T00:00:00 ARD4535157 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 44062 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -391863.040 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-19T00:00:00 ARD4542546 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 44063 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -98633.730 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-19T00:00:00 ARD4542556 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 44064 Riverboat Wagering Tax 415300 Revenue 90 -82054.800 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44065 Registration Fee Revenue 423260 Indiana Dept of Health 400 -4850.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-12-19T00:00:00 ARD4542551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44066 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-06T00:00:00 ARD4535080 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44067 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-06T00:00:00 ARB4535058 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44068 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44069 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-12-19T00:00:00 ARD4542551 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44070 Lounge Furniture 645725 Correctional Industries 515 -14830.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44071 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -9736.230 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-06T00:00:00 ARD4535083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44072 Innkeeper's Tax 418500 Treasurer of State 48 -11030.360 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-12-06T00:00:00 ARD4535084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44073 Patronage Refund 474005 Integrated Public Safety Comm 286 -13.410 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-12-06T00:00:00 ARD4535138 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 286 44074 Gasoline Tax 414200 Transportation 800 9487.330 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-06T00:00:00 ARD4535158 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44075 Self Pay Payments 420112 Evansville State Hospital 425 -3548.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-12-19T00:00:00 ARD4542554 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 44076 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -4715.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542484 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 44077 Clean Prod Laundry 644703 Correctional Industries 515 -6649.100 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44078 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-19T00:00:00 ARD4542543 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44079 Mtr Carrier (MF-620) 427445 Revenue 90 -1791.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44080 State Service Fee 452120 Administration 61 -440.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-06T00:00:00 ARD4535117 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 44081 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44082 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44083 FR - oil and gas lease revenue 431425 Natural Resources 300 -240.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44084 ID Breakage 423614 Horse Racing Comm 265 -28.720 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-19T00:00:00 ARD4542545 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44085 Gasoline Tax 414200 Revenue 90 -91522.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44086 SPandR - Annual Permits 425787 Natural Resources 300 -750.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44087 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44088 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-06T00:00:00 ARB4535058 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44089 ID Breakage 423614 Horse Racing Comm 265 -165.100 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-19T00:00:00 ARD4542545 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44090 Claims and Comp - Road Damage 472342 Transportation 800 -222.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-06T00:00:00 ARD4535158 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44091 Printing Service 649792 Correctional Industries 515 -64.800 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44092 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44093 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-06T00:00:00 ARB4535058 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44094 Indiana Downs Slot Tax 415420 Revenue 90 -183534.110 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44095 FR - licensed timber buyers li 425614 Natural Resources 300 -230.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44096 HP Breakage 423613 Horse Racing Comm 265 -161.910 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-06T00:00:00 ARD4535137 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44097 Riverboat Wagering Tax 415300 Revenue 90 -76172.820 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44098 FESOP FEES 421030 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-19T00:00:00 ARB4542466 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44099 Riverboat Wagering Tax 415300 Revenue 90 -22063.040 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44100 Sle of Per Prop - Surplus Prop 430420 Administration 61 -79909.740 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-12-06T00:00:00 ARD4535117 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44101 Food and Beverage Tax 418400 State Comptroller 50 -298039.110 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44102 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -66714.560 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44103 Special Fuel Tax 414300 Revenue 90 1094.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44104 Food and Beverage Tax 418400 State Comptroller 50 -186243.640 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44105 Welfare Repayments 450510 FSSA Family Resources 500 -149.600 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535148 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44106 Food and Beverage Tax 418400 State Comptroller 50 -64179.410 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44107 Collection Agency Fees 427530 Transportation 800 -15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-19T00:00:00 ARB4542478 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44108 Indiana Downs Slot Tax 415420 Revenue 90 -99431.550 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44109 Gasoline Tax 414200 Transportation 800 -95117.880 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-19T00:00:00 ARD4542571 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44110 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -32616.070 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-06T00:00:00 ARD4535154 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44111 Retaliatory Fees 423990 Insurance 210 -1700.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-19T00:00:00 ARD4542540 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44112 Unemployment Tax 417810 IO0521Workforce Development 510 -116548.530 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-06T00:00:00 ARD4535154 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44113 DOR IDEM Fees 427470 Environmental Management 495 -23087.650 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-19T00:00:00 ARD4542557 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44114 Court Fee Automated Record Kee 424127 Treasurer of State 48 -885679.220 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-06T00:00:00 ARD4535083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44115 Motor Carrier Surcharge Tax 414600 Revenue 90 -381.600 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44116 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-12-19T00:00:00 ARD4542526 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 44117 Food and Beverage Tax 418400 State Comptroller 50 -38295.840 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44118 Adoption Fees 423020 Indiana Dept of Health 400 -6710.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-12-06T00:00:00 ARD4535143 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44119 Food and Beverage Tax 418400 State Comptroller 50 -98144.140 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44120 FandW - POS vendor license sales 425458 Natural Resources 300 -555.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44121 Motor Carrier Fuel Tax 414400 Transportation 800 -306268.900 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-06T00:00:00 ARD4535158 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44122 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44123 LOCAL PROJECTS 464180 Child Services 502 -644.340 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-19T00:00:00 ARD4542560 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44124 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-19T00:00:00 ARD4542485 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44125 HP Breakage 423613 Horse Racing Comm 265 -161.910 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-06T00:00:00 ARD4535137 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44126 Clean Prod Floor Care 437701 Correctional Industries 515 -1742780.510 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44127 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 8183.190 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-19T00:00:00 ARD4542542 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44128 State Sales Tax 412010 Transportation 800 -40620.080 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-19T00:00:00 ARD4542571 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44129 Plan Review 422554 Homeland Security 385 -23403.300 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44130 Overweight Vehicle Fines 455110 Transportation 800 -811.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-06T00:00:00 ARD4535157 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 44131 FR - annual permit revenue - R 425603 Natural Resources 300 -550.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44132 Charity Gaming License Fee 422810 Gaming Comm 190 -13775.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-19T00:00:00 ARD4542537 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44133 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44134 Occupational License Fee 422820 Gaming Comm 190 -172.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-12-06T00:00:00 ARD4535128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44135 Lottery Surplus Revenue 429499 Budget Agency 57 -19128699.260 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-12-19T00:00:00 ARD4542523 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44136 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -1177486.230 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-12-06T00:00:00 ARD4535125 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 44137 National Criminal History Chck 428040 State Police 100 -318.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-12-19T00:00:00 ARD4542534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44138 Jeopardy Ass. Vol. 472990 Revenue 90 -471.000 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 44139 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -10220.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44140 FandW - Additional Tags Block of 425462 Natural Resources 300 -140.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44141 Gasoline Tax 414200 Revenue 90 -47601.760 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44142 Local Road and Street Tax 418890 Revenue 90 7472.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44143 Motor Carrier Fuel Tax 414400 Revenue 90 -3525.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44144 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -5152.210 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-12-19T00:00:00 ARD4542549 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44145 HP Breakage 423613 Horse Racing Comm 265 -163.550 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-19T00:00:00 ARD4542545 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44146 Storage Optn - Metal Lockers 644737 Correctional Industries 515 -1360.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44147 State Sales Tax 412010 Transportation 800 -9612.380 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-19T00:00:00 ARD4542571 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44148 Riverboat Wagering Tax 415300 Revenue 90 -186834.920 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44149 Motor Carrier Fuel Tax 414400 Revenue 90 7297.680 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44150 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -448.320 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-12-06T00:00:00 ARD4535142 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44151 Water Testing Fees 423190 Indiana Dept of Health 400 -927.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-12-06T00:00:00 ARD4535143 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44152 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2625.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-19T00:00:00 ARD4542540 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44153 InsurAgts and Related Lic 423920 Insurance 210 -71360.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-06T00:00:00 ARD4535131 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44154 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -36432.330 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-06T00:00:00 ARB4535067 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44155 Garments 644780 Correctional Industries 515 -105471.600 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44156 Checking Interest Income 429670 Natural Resources 300 -23.770 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-19T00:00:00 ARD4542548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44157 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-19T00:00:00 ARB4542466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44158 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6194.590 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-12-19T00:00:00 ARD4542571 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44159 Hoosier Park Slot Tax 415410 Revenue 90 -80686.210 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44160 Gasoline Tax 414200 Revenue 90 4747.940 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44161 Innkeeper's Tax 418500 Treasurer of State 48 -45144.690 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-12-06T00:00:00 ARD4535084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44162 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-12-06T00:00:00 ARD4535074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44163 Vital Record Special Studies 423185 Indiana Dept of Health 400 -50600.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-19T00:00:00 ARD4542551 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44164 Welfare Repayments 450510 FSSA Family Resources 500 -291250.920 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-19T00:00:00 ARB4542472 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44165 SBOA Audit Charge 452210 Board of Accounts 80 -892.390 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-12-06T00:00:00 ARD4535121 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 44166 Const Design Release VarnceFee 422530 Homeland Security 385 -553.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44167 Special Fuel Tax 414300 Transportation 800 -47601.760 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-19T00:00:00 ARD4542571 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44168 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44169 Sales Disclosure Filing 424810 Budget Agency 57 -31125.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-06T00:00:00 ARD4535115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44170 NONGAME FUND 464220 Natural Resources 300 -79.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-06T00:00:00 ARD4535140 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44171 Riverboat Wagering Tax 415300 Revenue 90 -136915.060 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44172 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -504900.660 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-19T00:00:00 ARD4542546 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 44173 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -190.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535154 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 44174 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-12-06T00:00:00 ARD4535131 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44175 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44176 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1323989.960 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-06T00:00:00 ARD4535152 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44177 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -48.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44178 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44179 HP Breakage 423613 Horse Racing Comm 265 -28.160 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-06T00:00:00 ARD4535137 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44180 Food and Beverage Tax 418400 State Comptroller 50 -9092.970 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44181 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-06T00:00:00 ARB4535058 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44182 InsurAgts and Related Lic 423920 Insurance 210 -94085.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-19T00:00:00 ARD4542540 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44183 Amusement Entertainment Pmts 422510 Homeland Security 385 -1988.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44184 Court Fee Marriage License Fee 424129 Treasurer of State 48 -42336.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-06T00:00:00 ARD4535083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44185 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1145212.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-06T00:00:00 ARD4535131 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44186 Laundry Service 649791 Correctional Industries 515 -17510.390 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-12-19T00:00:00 ARD4542565 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 44187 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -435403.380 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-19T00:00:00 ARD4542546 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 44188 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -0.480 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-06T00:00:00 ARD4535144 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 44189 Court Fee Safe School Fee 424126 Treasurer of State 48 -3984.350 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-06T00:00:00 ARD4535083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44190 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-19T00:00:00 ARD4542539 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44191 Local Road and Street Tax 418890 Revenue 90 -74912.830 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-19T00:00:00 ARD4542529 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44192 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3372.010 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-19T00:00:00 ARD4542482 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44193 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -98504.870 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-12-06T00:00:00 ARD4535145 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44194 Innkeeper's Tax 418500 Treasurer of State 48 -163344.220 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-12-06T00:00:00 ARD4535084 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44195 Welfare Repayments 450510 Family and Social Svcs Admin 405 -15423.650 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-06T00:00:00 ARB4535055 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 44196 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27072.590 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-19T00:00:00 ARD4542564 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44197 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44198 Riverboat Wagering Tax 415300 Revenue 90 -3080.540 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44199 Teaching Licensing Fees 427010 Education 700 -3415.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-19T00:00:00 ARD4542568 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 44200 ID Breakage 423614 Horse Racing Comm 265 -20.610 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-06T00:00:00 ARD4535137 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44201 LOCAL PROJECTS 464180 Transportation 800 -1971943.250 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-19T00:00:00 BIL4542580 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44202 Boiler Inspections 422610 Homeland Security 385 -4670.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-19T00:00:00 ARD4542550 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44203 Occupational License Fee 422820 Gaming Comm 190 -1325.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-12-19T00:00:00 ARD4542537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44204 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -349.560 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-06T00:00:00 ARD4535141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44205 Claims and Comp - Auto Damage 472340 Transportation 800 -3352.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-19T00:00:00 ARM4542479 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44206 Food and Beverage Tax 418400 State Comptroller 50 -14486.690 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44207 Sale of Surplus Materials 430630 Transportation 800 -6510.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-06T00:00:00 ARD4535159 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44208 Local Building Office Fees 422552 Homeland Security 385 -11084.600 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-06T00:00:00 ARD4535142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44209 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -55817.590 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-12-19T00:00:00 ARD4542554 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 44210 Food and Beverage Tax 418400 State Comptroller 50 -2324.870 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44211 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-19T00:00:00 ARD4542550 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44212 Food and Beverage Tax 418400 State Comptroller 50 -39796.480 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-12-06T00:00:00 ARD4535092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44213 Adoption Fees 423020 Indiana Dept of Health 400 -5862.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-12-19T00:00:00 ARD4542551 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44214 Riverboat Wagering Tax 415300 Revenue 90 -50013.140 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-06T00:00:00 ARD4535122 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44215 Gaming Agent Division Costs 422870 Gaming Comm 190 -6138.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-12-19T00:00:00 ARD4542537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44216 Motor Carrier Passenger Permit 427448 Revenue 90 -690.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44217 Unemployment Tax 417810 IO0521Workforce Development 510 -3721776.340 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-04T00:00:00 ARD4456675 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44218 Food and Beverage Tax 418400 State Comptroller 50 -276455.580 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44219 Supplier's License Fee 422830 Gaming Comm 190 -8125.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44220 Innkeeper's Tax 418500 Treasurer of State 48 -23908.540 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-08-04T00:00:00 ARD4456605 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44221 Sales - County Clothing 430982 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44222 Publns Gifts Donations 463240 Library 730 -19.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-04T00:00:00 ARD4456682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44223 Insurance Cmpny Examtn Fee 423930 Insurance 210 116883.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44224 Precious Metal 427587 Secretary Of State 40 -100.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-04T00:00:00 ARD4456602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 44225 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-04T00:00:00 ARB4456588 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44226 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -15697.200 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-08-04T00:00:00 ARD4456665 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44227 ID Breakage 423614 Horse Racing Comm 265 -158.030 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-04T00:00:00 ARD4456655 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44228 Food and Beverage Tax 418400 State Comptroller 50 -49356.550 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44229 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -23628.770 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-04T00:00:00 ARD4456635 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44230 Innkeeper's Tax 418500 Treasurer of State 48 -176362.550 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-08-04T00:00:00 ARD4456605 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44231 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-04T00:00:00 ARM4456584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44232 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44233 Aircraft License Excise Tax 413100 Revenue 90 -60.090 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44234 Gasoline use tax 412700 Revenue 90 -27376.710 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44235 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4075.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44236 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44237 Gaming Penalties 450620 Gaming Comm 190 -2227.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 44238 Gasoline Tax 414200 Revenue 90 -2834.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44239 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-04T00:00:00 ARB4456588 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44240 Food and Beverage Tax 418400 State Comptroller 50 -95394.500 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44241 Riverboat Wagering Tax 415300 Revenue 90 -19191.210 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44242 LOCAL PROJECTS 464180 Transportation 800 -0.010 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-04T00:00:00 ARM4456597 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44243 IRP Registration Fees 427420 Revenue 90 -114.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44244 Motor Carrier Permit Fees 427440 Revenue 90 -6027.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44245 Food and Beverage Tax 418400 State Comptroller 50 -26342.580 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44246 Food and Beverage Tax 418400 State Comptroller 50 -48828.230 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44247 Gaming Agent Division Costs 422870 Gaming Comm 190 -284538.920 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44248 Welfare Repayments 450510 FSSA Family Resources 500 65.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-04T00:00:00 ARB4456593 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44249 Riverboat Wagering Tax 415300 Revenue 90 -29303.510 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44250 Innkeeper's Tax 418500 Treasurer of State 48 -18842.290 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-08-04T00:00:00 ARD4456605 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44251 Welfare Repayments 450510 FSSA Family Resources 500 -380.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-04T00:00:00 ARD4456670 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44252 Collection Agency Fees 427530 Transportation 800 50.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-04T00:00:00 ARM4456597 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44253 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -15775.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-04T00:00:00 ARD4456651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 44254 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-04T00:00:00 ARB4456588 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44255 Consumer Settlements 450230 Supreme Court Admin 22 -6195.780 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-04T00:00:00 ARD4456601 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 44256 Gasoline Tax 414200 Revenue 90 -1462.770 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44257 Motor Carrier Surcharge Tax 414600 Revenue 90 983.760 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44258 Alcoholic Beverage Taxes 416100 Revenue 90 -80.050 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44259 DOR UST Fees 427465 Environmental Management 495 -90.000 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-08-04T00:00:00 ARD4456665 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44260 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44261 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4100.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-04T00:00:00 ARD4456682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44262 Owner's Fees 422840 Gaming Comm 190 -26148.200 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44263 State Sales Tax 412010 Transportation 800 -2771.830 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-04T00:00:00 ARD4456685 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44264 Food and Beverage Tax 418400 State Comptroller 50 -2316.920 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44265 Auto Vehicle ID Statute 427447 Revenue 90 -125.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44266 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -24.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-04T00:00:00 ARD4456648 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44267 Riverboat Wagering Tax 415300 Revenue 90 -3400.090 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44268 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44269 Riverboat Wagering Tax 415300 Revenue 90 -233534.840 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44270 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44271 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3544.310 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44272 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44273 SOS Enforcement Penalties 451215 Secretary Of State 40 -23750.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-08-04T00:00:00 ARD4456602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 44274 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -33500.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-04T00:00:00 ARD4456651 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44275 DOR IDEM Fees 427470 Environmental Management 495 -1183.200 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-04T00:00:00 ARD4456665 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44276 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44277 Program Income 441020 FSSA Disability and Rehab Svcs 497 -384345.270 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-04T00:00:00 ARD4456667 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 44278 Food and Beverage Tax 418400 State Comptroller 50 -132634.190 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44279 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -201.800 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-04T00:00:00 ARD4456667 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 44280 Special Fuel Tax 414300 Revenue 90 804.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44281 Food and Beverage Tax 418400 State Comptroller 50 -102301.610 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44282 FandW - POS vendor license sales 425458 Natural Resources 300 -50947.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44283 Food and Beverage Tax 418400 State Comptroller 50 -9448.200 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44284 Consumer Settlements 450230 Attorney General 46 -168.490 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-08-04T00:00:00 ARD4456603 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44285 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-04T00:00:00 ARD4456651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44286 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456682 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 44287 DOR UST Fees 427465 Environmental Management 495 -90.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-04T00:00:00 ARD4456665 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44288 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5045.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-04T00:00:00 ARD4456640 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44289 DONATION NOT FOR PROFITS 463210 Library 730 -56.980 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-04T00:00:00 ARD4456682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44290 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-04T00:00:00 ARD4456651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44291 Special Workers Comp Coverage 422875 Gaming Comm 190 -60000.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44292 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24928.360 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44293 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-08-04T00:00:00 ARD4456682 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44294 Welfare Repayments 450510 FSSA Family Resources 500 -420.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-04T00:00:00 ARD4456670 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44295 Riverboat Wagering Tax 415300 Revenue 90 -54006.960 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44296 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-04T00:00:00 BIL4456687 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44297 LOCAL PROJECTS 464180 Child Services 502 -4082.410 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-04T00:00:00 ARD4456672 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44298 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -32076.070 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456639 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44299 Boxing License Fees 426080 Gaming Comm 190 -145.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44300 Welfare Repayments 450510 FSSA Family Resources 500 -1431.630 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-04T00:00:00 ARM4456594 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44301 Food and Beverage Tax 418400 State Comptroller 50 -34929.360 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44302 HP Breakage 423613 Horse Racing Comm 265 -324.090 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-04T00:00:00 ARD4456655 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44303 Innkeeper's Tax 418500 Treasurer of State 48 -1980023.550 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-08-04T00:00:00 ARD4456605 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44304 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44305 Food and Beverage Tax 418400 State Comptroller 50 -3767.780 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44306 Sale of State Property 430310 Administration 61 -4256.720 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-04T00:00:00 ARD4456636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44307 Charity Gaming License Fee 422810 Gaming Comm 190 -4875.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44308 Notary Public Commissions 427520 Secretary Of State 40 -735.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-04T00:00:00 ARD4456602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 44309 ID Breakage 423614 Horse Racing Comm 265 -158.030 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-04T00:00:00 ARD4456655 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44310 Exam Violation Fees 422325 Treasurer of State 48 -200000.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456606 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44311 Riverboat Wagering Tax 415300 Revenue 90 -23179.250 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44312 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-04T00:00:00 ARB4456588 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44313 HP Breakage 423613 Horse Racing Comm 265 -1863.560 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-04T00:00:00 ARD4456655 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44314 Food and Beverage Tax 418400 State Comptroller 50 -189616.120 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44315 InsurAgts and Related Lic 423920 Insurance 210 -2450.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44316 Riverboat Wagering Tax 415300 Revenue 90 -35267.810 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44317 FandW - Online Revenue 425457 Natural Resources 300 -24013.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44318 Food and Beverage Tax 418400 State Comptroller 50 -2082160.190 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44319 Innkeeper's Tax 418500 Treasurer of State 48 -12025.190 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-08-04T00:00:00 ARD4456605 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44320 In.Gov Charges 439106 Ofc of Technology 67 -1968.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-04T00:00:00 ARD4456638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44321 Riverboat Wagering Tax 415300 Revenue 90 -5281.030 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44322 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-04T00:00:00 ARD4456651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44323 Food and Beverage Tax 418400 State Comptroller 50 -34779.050 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44324 Food and Beverage Tax 418400 State Comptroller 50 -90740.750 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44325 Occupational License Fee 422820 Gaming Comm 190 -350.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44326 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -82056.730 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-04T00:00:00 ARD4456675 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44327 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-04T00:00:00 ARB4456588 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44328 Food and Beverage Tax 418400 State Comptroller 50 -21478.980 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44329 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44330 State Sales Tax 412010 Transportation 800 -655.920 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-04T00:00:00 ARD4456685 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44331 Innkeeper's Tax 418500 Treasurer of State 48 -57338.190 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-04T00:00:00 ARD4456605 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44332 Problem Gambling 422885 Gaming Comm 190 -125000.000 2017 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44333 Food and Beverage Tax 418400 State Comptroller 50 -13404.570 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44334 DOR BMV OSOW Fee 427475 Revenue 90 -1695157.850 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44335 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44336 Retaliatory Fees 423990 Insurance 210 -125.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44337 Alcoholic Beverage Taxes 416100 Revenue 90 -10.180 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44338 Investment Income 429690 Motor Vehicles 235 -673.990 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-08-04T00:00:00 ARD4456652 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44339 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -913372.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-04T00:00:00 ARD4456648 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44340 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-04T00:00:00 ARB4456588 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44341 Mtr Carrier (MF-620) 427445 Revenue 90 -40046.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44342 Dealer Plates 425230 Secretary Of State 40 -11791.780 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-08-04T00:00:00 ARD4456602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 44343 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -218959.380 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456675 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44344 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -18.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-04T00:00:00 ARD4456682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 44345 Food and Beverage Tax 418400 State Comptroller 50 -18476.940 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44346 Sle of Per Prop - Surplus Prop 430420 Administration 61 58.800 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456636 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44347 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -5190.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-08-04T00:00:00 ARD4456602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 44348 O/I - Map Sales 431453 Natural Resources 300 -113.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44349 Motor Carrier Permit Fees 427440 Revenue 90 690.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44350 Food and Beverage Tax 418400 State Comptroller 50 -19214.800 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44351 Special Fuel Tax 414300 Transportation 800 -1474.210 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-04T00:00:00 ARD4456685 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44352 Hoosier Park Slot Tax 415410 Revenue 90 -103316.380 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44353 Food and Beverage Tax 418400 State Comptroller 50 -22093.380 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44354 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1825168.410 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44355 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3525.080 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-04T00:00:00 ARD4456605 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44356 Food and Beverage Tax 418400 State Comptroller 50 -33658.100 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44357 Finger Print Fee 422326 Gaming Comm 190 -915.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44358 Charity Gaming Penalties 450610 Gaming Comm 190 -300.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 44359 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6804.390 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-04T00:00:00 ARD4456652 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44360 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -18.320 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456639 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44361 Food and Beverage Tax 418400 State Comptroller 50 -45947.200 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44362 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -34400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-04T00:00:00 ARB4456588 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44363 Riverboat Wagering Tax 415300 Revenue 90 -55877.470 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44364 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-04T00:00:00 ARD4456651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44365 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-08-04T00:00:00 ARD4456604 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44366 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -29719.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-08-04T00:00:00 ARD4456602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 44367 Gasoline Tax 414200 Transportation 800 -2945.770 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-04T00:00:00 ARD4456685 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44368 Title Insurance Enforcement Fu 423970 Insurance 210 -102222.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456648 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44369 Food and Beverage Tax 418400 State Comptroller 50 -308411.700 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44370 Entomology - nursery dealers l 425434 Natural Resources 300 -73.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44371 FandW - Direct Donations Revenue 463270 Natural Resources 300 -140029.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44372 Solid waste disposal fee 421350 Environmental Management 495 -19787.540 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-08-04T00:00:00 ARB4456588 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44373 LOCAL PROJECTS 464180 Transportation 800 -425014.360 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-04T00:00:00 BIL4456690 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44374 Riverboat Wagering Tax 415300 Revenue 90 -23946.370 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44375 ID Breakage 423614 Horse Racing Comm 265 -27.480 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-04T00:00:00 ARD4456655 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44376 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44377 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -295.970 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-08-04T00:00:00 ARD4456651 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 44378 Motor Carrier Fuel Tax 414400 Revenue 90 5365.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44379 Telephone Solicitatn Fees 429332 Attorney General 46 -4465.150 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-04T00:00:00 ARD4456604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44380 Local Road and Street Tax 418890 Revenue 90 -2320.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44381 Food and Beverage Tax 418400 State Comptroller 50 -66205.780 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44382 Innkeeper's Tax 418500 Treasurer of State 48 -2531.790 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-08-04T00:00:00 ARD4456605 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44383 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6780.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-04T00:00:00 ARD4456651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44384 HP Breakage 423613 Horse Racing Comm 265 -1863.560 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-04T00:00:00 ARD4456655 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44385 Child Support Bureau Annual Fe 424200 Child Services 502 -4246.760 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-04T00:00:00 ARD4456672 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44386 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1459.680 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-08-04T00:00:00 ARD4456636 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44387 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-04T00:00:00 ARD4456651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44388 Occupational License Fee 422820 Gaming Comm 190 -20884.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-04T00:00:00 ARD4456646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44389 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44390 Gasoline Tax 414200 Revenue 90 -15465.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44391 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -33165.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-04T00:00:00 ARD4456640 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44392 Food and Beverage Tax 418400 State Comptroller 50 -22334.230 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-08-04T00:00:00 ARD4456615 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44393 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-04T00:00:00 ARM4456589 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44394 Gasoline Tax 414200 Revenue 90 -1474.200 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44395 Event Sponsorship Revenue 423262 Attorney General 46 -750.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-04T00:00:00 ARD4456604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44396 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44397 Indiana Downs Slot Tax 415420 Revenue 90 -103362.920 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44398 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-04T00:00:00 ARD4456657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44399 Riverboat Wagering Tax 415300 Revenue 90 -43534.070 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-04T00:00:00 ARD4456641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44400 SPF - IPFF 425368 Motor Vehicles 235 -1350.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44401 State Sales Tax 412010 Transportation 800 -11419.060 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-06T00:00:00 ARD4476889 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44402 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44403 SPF - ISP 425371 Motor Vehicles 235 -675.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44404 Safety First Trust Fees 425389 Homeland Security Found 8385 -725.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-09-06T00:00:00 ARD4476891 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 44405 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44406 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44407 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44408 Controlled Substances Recovery 426450 Professional Licensing 250 -1130.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-06T00:00:00 ARD4476858 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44409 Pet Friendly Trust 425399 Motor Vehicles 235 -1550.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44410 Gasoline use tax 412700 Revenue 90 478.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44411 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44412 Gift Shop Revenue 431435 War Memorials Comm 315 -2214.690 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-09-06T00:00:00 ARD4476863 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 44413 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -112.440 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-09-06T00:00:00 ARD4476870 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 44414 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5.370 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-04T00:00:00 ARD4456660 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 44415 IN Emergency Medical Services 425040 Motor Vehicles 235 -25.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44416 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.600 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-06T00:00:00 ARD4476850 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 44417 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2256.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-06T00:00:00 ARD4476862 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44418 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-06T00:00:00 ARD4476855 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44419 Riverboat Wagering Tax 415300 Revenue 90 -30637.270 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44420 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44421 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-06T00:00:00 ARD4476858 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44422 Riverboat Wagering Tax 415300 Revenue 90 -21075.090 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44423 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -104006.460 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-06T00:00:00 ARB4477588 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44424 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44425 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44426 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -93463.910 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-06T00:00:00 ARD4476845 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44427 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -950.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44428 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-06T00:00:00 ARD4476805 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44429 Admin. Fee 425197 Charter School Brd 704 -9446.760 2017 Education Charter School Board 43911 Private Grant Funds 2016-09-06T00:00:00 ARD4476887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 44430 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-04T00:00:00 ARD4456649 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44431 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -286.500 2017 General Government Publications 47070 State Dedicated Fund 2016-08-04T00:00:00 ARD4456678 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 44432 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-06T00:00:00 ARB4476787 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44433 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5402.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476862 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44434 Insurance Cmpny Examtn Fee 423930 Insurance 210 -20365.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-06T00:00:00 ARD4476854 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44435 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1350.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44436 Riverboat Wagering Tax 415300 Revenue 90 -79638.590 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44437 SPF - DARE 425350 Motor Vehicles 235 -375.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44438 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -465598.280 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-06T00:00:00 ARD4476881 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44439 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-06T00:00:00 ARD4476850 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 44440 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-06T00:00:00 ARM4476781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44441 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44442 Rebates 444100 Administration 61 -9489.930 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-09-06T00:00:00 ARD4476843 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44443 DESIGNATED DONATION 463050 Arts Comm 705 -675.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-09-06T00:00:00 ARD4476888 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 44444 DOR ISP Building Fee 427480 Budget Agency 57 -5536.280 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-09-06T00:00:00 ARD4476841 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44445 Victim Comp Penalties 452010 Criminal Justice Institute 32 -223.120 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-09-06T00:00:00 ARD4476802 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 44446 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44447 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -72636.790 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44448 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44449 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44450 Greenways Trust 425400 Motor Vehicles 235 -125.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44451 Extension Fees 420357 Law Enforcement Training Brd 103 -493.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-06T00:00:00 ARD4476850 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 44452 REGULAR COST RECOVERY 421114 Environmental Management 495 -911.800 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-06T00:00:00 ARB4476787 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44453 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -28.110 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-04T00:00:00 ARD4456663 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 44454 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -25.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-04T00:00:00 ARD4456658 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44455 Motor Vehicle Highway Fees 425008 State Comptroller 50 -19097.470 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-09-06T00:00:00 ARD4476811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 44456 Bicycle Indiana Trust 425396 Motor Vehicles 235 -150.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44457 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44458 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-06T00:00:00 ARD4476856 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44459 Truck 30K - 36K 425030 Motor Vehicles 235 -75.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44460 Welfare Repayments 450510 FSSA Family Resources 500 229.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-06T00:00:00 ARD4476878 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44461 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44462 SPF - Marian 425318 Motor Vehicles 235 -100.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44463 SPF - Riley HFK 425376 Motor Vehicles 235 -1175.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44464 Boiler Inspections 422610 Homeland Security 385 -3003.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476865 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44465 State Sales Tax 412010 Transportation 800 -2702.240 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-06T00:00:00 ARD4476889 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44466 SPF - Colts 425354 Budget Agency 57 -2140.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-09-06T00:00:00 ARD4476841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44467 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -324180.670 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-06T00:00:00 ARD4476864 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44468 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44469 SPF - BallState 425302 Motor Vehicles 235 -525.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44470 Code Enforcement Plan Review 422555 Homeland Security 385 -731.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476865 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44471 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44472 Motor Carrier Surcharge Tax 414600 Revenue 90 -259.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44473 ID Breakage 423614 Horse Racing Comm 265 -325.690 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-06T00:00:00 ARD4476860 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44474 SPF - State Museum Trust 425395 Motor Vehicles 235 -100.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44475 LABORATORY COSTS 421102 Toxicology 115 -280.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-06T00:00:00 ARD4476851 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 44476 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -6064.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-06T00:00:00 ARD4476856 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44477 Riverboat Wagering Tax 415300 Revenue 90 -3243.210 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44478 Odometer Fees 425007 State Police 100 -336.990 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-08-04T00:00:00 ARD4456643 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44479 SPF - Butler 425304 Motor Vehicles 235 -700.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44480 InsurAgts and Related Lic 423920 Insurance 210 -145003.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-06T00:00:00 ARD4476854 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44481 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -45.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-06T00:00:00 ARD4476850 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 44482 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -68850.020 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-06T00:00:00 ARD4476842 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44483 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-06T00:00:00 ARB4476787 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44484 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44485 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44486 ID Breakage 423614 Horse Racing Comm 265 -56.650 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-06T00:00:00 ARD4476860 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44487 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -1320.360 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-04T00:00:00 ARD4456669 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 44488 Special Fuel Tax 414300 Revenue 90 -211.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44489 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44490 Alcoholic Beverage Taxes 416100 Purdue University 760 -5.330 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-04T00:00:00 ARD4456683 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 44491 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44492 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-09-06T00:00:00 ARD4476868 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 44493 Heritage Trust Fees 425387 Natural Resources 300 -3975.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-09-06T00:00:00 ARD4476862 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44494 SPF - ISU 425311 Motor Vehicles 235 -525.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44495 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44496 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44497 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44498 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476865 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44499 SPF - 4H 425356 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44500 Plan Review 422554 Homeland Security 385 -34102.600 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476865 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44501 Cellular Tower Fees 428128 Transportation 800 -8702.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-06T00:00:00 ARD4476890 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44502 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-06T00:00:00 ARD4476873 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44503 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44504 SPF - Nurses 425367 Motor Vehicles 235 -1250.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44505 LOCAL PROJECTS 464180 Child Services 502 -1344.290 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-06T00:00:00 ARD4476879 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44506 Riverboat Wagering Tax 415300 Revenue 90 -93792.750 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44507 REGULAR COST RECOVERY 421114 Environmental Management 495 911.800 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-06T00:00:00 ARM4476788 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44508 HP Breakage 423613 Horse Racing Comm 265 -224.250 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-06T00:00:00 ARD4476860 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44509 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -283007.350 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44510 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44511 SPF - IWU 425315 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44512 Technololgy Fund Fees 425284 Motor Vehicles 235 -18100.080 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44513 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -121162.170 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-06T00:00:00 ARD4476890 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44514 LARE Fee 425267 Natural Resources 300 -12040.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-09-06T00:00:00 ARD4476862 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44515 SPF - Rose Hulman 425320 Motor Vehicles 235 -325.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44516 Claims and Comp - Road Damage 472342 Transportation 800 1305.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-06T00:00:00 ARM4476799 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44517 Unemployment Tax 417810 IO0521Workforce Development 510 -207515.640 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-06T00:00:00 ARD4476883 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44518 Riverboat Wagering Tax 415300 Revenue 90 -26026.490 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44519 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -10065.690 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-06T00:00:00 ARD4476806 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44520 Mtr Carrier (MF-620) 427445 Revenue 90 -1000.540 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44521 IN Volunteer Firefighters 425037 Motor Vehicles 235 -60.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44522 SPF - Support our Troops 425340 Veterans Affairs 160 -4840.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-09-06T00:00:00 ARD4476853 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 44523 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-06T00:00:00 ARB4476787 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44524 SPF - IBST 425360 Motor Vehicles 235 -75.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44525 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1925.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-06T00:00:00 ARD4476854 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44526 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44527 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44528 Reinstate License or Permit 425006 Motor Vehicles 235 -280.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44529 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44530 LABORATORY COSTS 421102 Toxicology 115 -800.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-06T00:00:00 ARD4476852 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 44531 Telephone Solicitatn Fees 429332 Attorney General 46 1310.760 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-09-06T00:00:00 ARD4476804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44532 Riverboat Wagering Tax 415300 Revenue 90 -97178.020 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44533 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -178.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-06T00:00:00 ARD4476854 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44534 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -300.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-09-06T00:00:00 ARD4476854 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44535 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -5000.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-08-04T00:00:00 ARD4456659 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 44536 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44537 SPF - IBE 425359 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44538 SPF - IU 425312 State Comptroller 50 -4775.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-09-06T00:00:00 ARD4476811 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 44539 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -46425.810 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-09-06T00:00:00 ARD4476861 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 44540 DOR BMV OSOW Fee 427475 Revenue 90 -23399.820 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44541 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44542 Elevator Inspections 422620 Homeland Security 385 -8680.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476865 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44543 NONGAME FUND 464220 Natural Resources 300 -156.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-04T00:00:00 ARD4456656 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44544 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5363.700 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-09-06T00:00:00 ARD4476867 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44545 Fed Indirect Cost Revenue 445000 Child Services 502 -49975.610 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-06T00:00:00 ARD4476879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 44546 Riverboat Wagering Tax 415300 Revenue 90 -239512.780 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44547 Riverboat Wagering Tax 415300 Revenue 90 -28295.080 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44548 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44549 Hoosier Park Slot Tax 415410 Revenue 90 -111731.040 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44550 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-06T00:00:00 ARB4476787 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44551 Welfare Repayments 450510 FSSA Family Resources 500 -3078.880 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476878 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44552 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476865 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44553 SPF - I NAT 425366 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44554 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-06T00:00:00 ARB4476787 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44555 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44556 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1950.390 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-06T00:00:00 ARD4476801 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44557 Indiana Downs Slot Tax 415420 Revenue 90 -131181.730 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44558 Motor Carrier Fuel Tax 414400 Revenue 90 -1413.230 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44559 ID Breakage 423614 Horse Racing Comm 265 -325.690 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-06T00:00:00 ARD4476860 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44560 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5369.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44561 Odometer Fees 425007 State Police 100 -1152.100 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476849 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44562 SPF - DePauw 425305 Motor Vehicles 235 -75.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44563 SPF - ND 425327 Motor Vehicles 235 -1150.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44564 SPF - Freemason 425352 Motor Vehicles 235 -525.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44565 FR - recycle revenue 431428 Correction 615 -2784.960 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-09-06T00:00:00 ARD4476884 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 44566 SPF - IKFT 425364 Child Services 502 -1250.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-09-06T00:00:00 ARD4476879 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44567 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10327.500 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44568 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -30439.710 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-09-06T00:00:00 ARD4476864 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 44569 Amusement Entertainment Pmts 422510 Homeland Security 385 -875.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476865 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44570 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -353.320 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-04T00:00:00 ARD4456654 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44571 SPF - IEdT 425361 Motor Vehicles 235 -525.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44572 Teaching Licensing Fees 427010 Education 700 -8880.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-06T00:00:00 ARD4476886 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 44573 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476865 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44574 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -745.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-09-06T00:00:00 ARD4476867 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 44575 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-04T00:00:00 ARD4456666 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44576 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44577 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44578 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-06T00:00:00 ARD4476850 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 44579 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-09-06T00:00:00 ARD4476865 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44580 Collection Agency Fees 427530 Transportation 800 140.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-06T00:00:00 ARM4476799 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44581 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -9384.360 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-08-04T00:00:00 ARD4456684 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44582 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -375000.000 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-04T00:00:00 ARD4456661 2024-10-12T00:00:00 Addiction Services 3230 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 44583 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44584 Child Labor Law Penalties 450810 Labor 225 -300.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-04T00:00:00 ARD4456650 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 44585 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-06T00:00:00 ARD4476858 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44586 Truck under 7K 425021 Motor Vehicles 235 -150.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44587 HP Breakage 423613 Horse Racing Comm 265 -224.250 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-06T00:00:00 ARD4476860 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44588 Choose Life Trust Fees 425393 Motor Vehicles 235 -200.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44589 DOR IDEM Fees 427470 Environmental Management 495 -642.020 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-06T00:00:00 ARD4476872 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44590 Teaching Licensing Fees 427010 Education 700 -19080.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-04T00:00:00 ARD4456680 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 44591 Child Support Bureau Annual Fe 424200 Child Services 502 -92.400 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-06T00:00:00 ARD4476879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44592 Riverboat Wagering Tax 415300 Revenue 90 -45466.890 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44593 Charity Gaming Excise Tax 415100 Gaming Comm 190 126.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-04T00:00:00 ARD4456645 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 44594 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -159789.590 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-04T00:00:00 ARD4456673 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44595 Riverboat Wagering Tax 415300 Revenue 90 -6685.480 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44596 HP Breakage 423613 Horse Racing Comm 265 -39.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-06T00:00:00 ARD4476860 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44597 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-06T00:00:00 ARB4476787 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44598 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-06T00:00:00 ARD4476847 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44599 Child Care Ministries 422540 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 ARD4476865 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44600 Rental of Facility 430185 War Memorials Comm 315 -400.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-09-06T00:00:00 ARD4476863 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 44601 Grant Revenue from IFA 443500 Supreme Court Admin 22 -4586.280 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-09-06T00:00:00 ARD4476801 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 44602 SPF - Purdue 425319 Motor Vehicles 235 -4200.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44603 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7967.650 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-06T00:00:00 ARD4476883 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44604 Welfare Repayments 450510 FSSA Family Resources 500 -5198.650 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-09-06T00:00:00 ARD4476878 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44605 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1353.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-06T00:00:00 ARB4480201 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 44606 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44607 NRA Trust 425406 Motor Vehicles 235 -375.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44608 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -107817.040 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-09-06T00:00:00 ARD4476871 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 44609 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2.500 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-06T00:00:00 ARD4476859 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44610 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44611 Wild Turkey Trust 425397 Motor Vehicles 235 -400.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44612 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44613 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -425.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44614 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -500.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44615 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44616 Consumer Settlements 450230 Attorney General 46 -576.050 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-06T00:00:00 ARD4476804 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44617 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-09-06T00:00:00 ARD4476857 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44618 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-06T00:00:00 ARB4476787 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44619 Sale of State Property 430310 Administration 61 -1274.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-06T00:00:00 ARD4476843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44620 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-01T00:00:00 ARD4416515 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44621 Sales - SFTY EDU TRAINING 430965 State Police 100 -312.080 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-12T00:00:00 ARD4461475 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44622 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-01T00:00:00 ARD4416473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44623 SPF - BallState 425302 Motor Vehicles 235 -1075.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44624 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44625 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44626 Child Support Bureau Annual Fe 424200 Child Services 502 -326.700 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-12T00:00:00 ARD4461500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44627 Riverboat Wagering Tax 415300 Revenue 90 -100316.740 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44628 SPF - ISU 425311 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44629 Charity Gaming Penalties 450610 Gaming Comm 190 -83.340 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-12T00:00:00 ARD4461477 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 44630 STORMWATER 421188 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-12T00:00:00 ARB4461402 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44631 Fed ARRA Revenue 441010 Transportation 800 759.000 2017 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2016-07-01T00:00:00 CNT4454947 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44632 Title Insurance Enforcement Fu 423970 Insurance 210 -1686.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-08-12T00:00:00 ARD4461479 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44633 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44634 Indiana Downs Slot Tax 415420 Revenue 90 -104751.680 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44635 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -96739.520 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-01T00:00:00 ARD4416502 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44636 Hoosier Park Slot Tax 415410 Revenue 90 -74958.820 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44637 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44638 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-12T00:00:00 ARB4461402 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44639 Insurance Cmpny Examtn Fee 423930 Insurance 210 -18123.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-12T00:00:00 ARD4461479 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44640 FR - Golden Age Passport permi 425615 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44641 DOR IDEM Fees 427470 Environmental Management 495 -1156.800 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-12T00:00:00 ARD4461496 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44642 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44643 Funeral Education Fee 426162 Professional Licensing 250 -35.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-07-01T00:00:00 ARD4416515 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44644 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-12T00:00:00 BIL4462319 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44645 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -93056.930 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44646 Volume Fee 422330 Financial Institutions 208 -390.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-12T00:00:00 ARD4461478 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44647 FESOP FEES 421030 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-12T00:00:00 BIL4461515 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44648 Government Interest Income 429660 Treasurer of State 48 -1996.940 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-12T00:00:00 ARD4461420 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44649 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -25.440 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-01T00:00:00 ARD4416525 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 44650 IRP Registration Fees 427420 Revenue 90 -75.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44651 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44652 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -43754.230 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-01T00:00:00 ARD4416523 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 44653 Hoosier Park Slot Tax 415410 Revenue 90 -93127.140 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44654 Registration Fee Revenue 423260 Natural Resources 300 -5415.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44655 Innkeeper's Tax 418500 Treasurer of State 48 -1284.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44656 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -102060.210 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44657 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-01T00:00:00 ARB4416464 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44658 Government Interest Income 429660 Treasurer of State 48 -4350.830 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-07-01T00:00:00 ARD4416475 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44659 Riverboat Wagering Tax 415300 Revenue 90 -37688.590 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44660 SPandR - Admin Rev 425858 Natural Resources 300 -905.580 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44661 Riverboat Wagering Tax 415300 Revenue 90 -79967.290 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44662 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44663 SPF - Freemason 425352 Motor Vehicles 235 -575.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44664 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -140.710 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-12T00:00:00 ARD4461497 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44665 Registration Fee Revenue 423260 Supreme Court Admin 22 -525.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2016-08-12T00:00:00 ARD4461415 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44666 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-12T00:00:00 ARM4461403 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44667 Claims and Comp - Road Damage 472342 Transportation 800 -672.780 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-12T00:00:00 ARD4461511 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44668 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1.410 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-12T00:00:00 ARD4461492 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 44669 Gasoline Tax 414200 Revenue 90 -2633.160 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44670 General Interest Income 429680 IO0521Workforce Development 510 -1317.180 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-01T00:00:00 ARD4416532 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 44671 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44672 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13230.840 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44673 Indiana Downs Slot Tax 415420 Revenue 90 -167429.500 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44674 ID Breakage 423614 Horse Racing Comm 265 -31.570 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-12T00:00:00 ARD4461486 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44675 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-12T00:00:00 ARB4461412 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44676 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44677 Gift Shop Revenue 431435 War Memorials Comm 315 -456.780 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-07-01T00:00:00 ARD4416522 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 44678 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-01T00:00:00 BIL4416541 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44679 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -654201.040 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-01T00:00:00 ARD4416531 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44680 Welfare Repayments 450510 FSSA Family Resources 500 -2713.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-01T00:00:00 ARB4425870 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44681 Riverboat Wagering Tax 415300 Revenue 90 -64262.380 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44682 SPandR - Saddle Barn 425842 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44683 Truck under 7K 425021 Motor Vehicles 235 -50.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44684 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2061.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-01T00:00:00 ARD4416521 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44685 Superload Escort Revenue 432105 State Police 100 -718.260 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-12T00:00:00 ARD4461475 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44686 Riverboat Wagering Tax 415300 Revenue 90 -108983.530 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44687 SPF - USI 425329 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44688 HP Breakage 423613 Horse Racing Comm 265 -123.740 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-01T00:00:00 ARD4416517 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44689 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2444896.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461479 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44690 SPF - DePauw 425305 Motor Vehicles 235 -75.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44691 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-01T00:00:00 ARD4416474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44692 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44693 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44694 Transfer 425174 Environmental Management 495 1400.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-12T00:00:00 ARD4461497 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44695 HP Breakage 423613 Horse Racing Comm 265 -123.740 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-01T00:00:00 ARD4416517 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44696 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461483 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44697 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -400.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44698 Forfeitures 461050 State Police 100 -36.750 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-01T00:00:00 ARD4416508 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 44699 Welfare Repayments 450510 FSSA Family Resources 500 -4308.430 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-01T00:00:00 ARD4416527 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44700 ORV non-res annu trail use tag 420952 Natural Resources 300 -195.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44701 Riverboat Wagering Tax 415300 Revenue 90 -166737.190 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44702 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44703 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44704 Riverboat Wagering Tax 415300 Revenue 90 -4418.990 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44705 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2150.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44706 Boxing License Fees 426080 Gaming Comm 190 -1605.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-12T00:00:00 ARD4461477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44707 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6828.980 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-01T00:00:00 ARD4416532 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44708 Welfare Repayments 450510 FSSA Family Resources 500 -27609.650 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-08-12T00:00:00 ARD4461499 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44709 Welfare Repayments 450510 FSSA Family Resources 500 -118.150 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-01T00:00:00 ARM4416467 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44710 SPF - JDRF 425373 Motor Vehicles 235 -150.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44711 Donate Life Trust 425404 Motor Vehicles 235 -325.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44712 ID Breakage 423614 Horse Racing Comm 265 -40.570 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-01T00:00:00 ARD4416517 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44713 Riverboat Wagering Tax 415300 Revenue 90 -40080.250 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44714 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3.170 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44715 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44716 DNR Donations Revenue 463060 Natural Resources 300 -4270.400 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44717 SPF - Butler 425304 Motor Vehicles 235 -700.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44718 Government Interest Income 429660 Natural Resources 300 -3000.000 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-07-01T00:00:00 ARD4416519 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44719 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44720 Gasoline Tax 414200 Transportation 800 -9009.540 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-12T00:00:00 ARD4461509 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44721 DNR - Concessions Revenue 425452 Natural Resources 300 -1707.820 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44722 SPF - Nurses 425367 Motor Vehicles 235 -1125.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44723 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -21165.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461483 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44724 Gasoline use tax 412700 Revenue 90 -200419.410 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44725 Reinstate License or Permit 425006 Motor Vehicles 235 -270.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44726 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44727 Motor Carrier Fuel Tax 414400 Revenue 90 -450.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44728 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -50.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461483 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44729 DESIGNATED DONATION 463050 Arts Comm 705 -650.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-07-01T00:00:00 ARD4416534 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 44730 SPF - ND 425327 Motor Vehicles 235 -875.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44731 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-01T00:00:00 ARD4416473 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44732 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-12T00:00:00 ARB4461402 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44733 Alcoholic Beverage Taxes 416100 Purdue University 760 -3.520 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461508 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 44734 Choose Life Trust Fees 425393 Motor Vehicles 235 -400.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44735 Local Road and Street Tax 418890 Revenue 90 -7095.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44736 County Admissions Tax 418530 State Comptroller 50 -112230.000 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-08-12T00:00:00 ARD4461435 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44737 SPF - IBST 425360 Motor Vehicles 235 -200.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44738 Innkeeper's Tax 418500 Treasurer of State 48 -656.210 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44739 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-12T00:00:00 ARB4461402 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44740 Alcoholic Beverage Taxes 416100 Revenue 90 -11.250 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44741 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44742 Riverboat Wagering Tax 415300 Revenue 90 -37678.150 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44743 Riverboat Wagering Tax 415300 Revenue 90 -20190.000 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44744 Controlled Substances Recovery 426450 Professional Licensing 250 -1680.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-12T00:00:00 ARD4461484 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44745 SPF - IEdT 425361 Motor Vehicles 235 -925.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44746 Riverboat Wagering Tax 415300 Revenue 90 -21436.920 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44747 Consumer Settlements 450230 Attorney General 46 -627.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-01T00:00:00 ARD4416473 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44748 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -217520.340 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-12T00:00:00 ARD4461495 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 44749 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2862.500 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-12T00:00:00 ARD4461479 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44750 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -81800.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-12T00:00:00 ARD4461483 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44751 Heritage Trust Fees 425387 Natural Resources 300 -3875.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-01T00:00:00 ARD4416521 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44752 Supplier's License Fee 422830 Gaming Comm 190 -8249.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-12T00:00:00 ARD4461477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44753 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -119739.130 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-12T00:00:00 ARD4461469 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44754 Motor Carrier Permit Fees 427440 Revenue 90 -160.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44755 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44756 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-12T00:00:00 ARB4461402 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44757 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44758 DNR - Campground Revenue 425451 Natural Resources 300 -7052.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44759 Finger Print Fee 422326 Gaming Comm 190 -55.500 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-12T00:00:00 ARD4461477 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44760 Government Interest Income 429660 Natural Resources 300 -5000.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-07-01T00:00:00 ARD4416519 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44761 SPF - IIT 425310 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44762 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -16776.770 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-07-01T00:00:00 ARD4416508 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 44763 ID Breakage 423614 Horse Racing Comm 265 -181.540 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-12T00:00:00 ARD4461486 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44764 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44765 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.750 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-12T00:00:00 ARD4461418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44766 DOR ISP Building Fee 427480 Budget Agency 57 -6347.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-01T00:00:00 ARD4416501 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44767 HP Breakage 423613 Horse Racing Comm 265 -21.510 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-01T00:00:00 ARD4416517 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44768 SPF - Colts 425354 Budget Agency 57 -2380.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-07-01T00:00:00 ARD4416501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44769 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44770 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-01T00:00:00 ARB4416464 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44771 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-07-01T00:00:00 ARD4416515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44772 SPF - UofIndy 425326 Motor Vehicles 235 -275.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44773 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -10054.530 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-01T00:00:00 ARD4416476 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44774 State Sales Tax 412010 Transportation 800 -1605.610 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-12T00:00:00 ARD4461509 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44775 State Sales Tax 412010 Transportation 800 -828.200 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-01T00:00:00 ARD4416537 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44776 DNR - Firewood Revenue 431462 Natural Resources 300 -696.370 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44777 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -131323.910 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-01T00:00:00 ARD4416505 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44778 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -677.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-07-01T00:00:00 ARD4416524 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 44779 SPandR - Admission Gate In State 425782 Natural Resources 300 -21.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44780 Gasoline use tax 412700 Revenue 90 948.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44781 Gasoline Tax 414200 Revenue 90 -4508.820 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44782 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44783 SPF - Indy HoF 425355 Motor Vehicles 235 -575.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44784 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -8495.520 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-12T00:00:00 ARD4461485 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44785 DNR - Boat Rental Revenue 425467 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44786 Riverboat Wagering Tax 415300 Revenue 90 -31533.120 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44787 Unemployment Tax 417810 IO0521Workforce Development 510 -383555.110 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-12T00:00:00 ARD4461503 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44788 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44789 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44790 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44791 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-01T00:00:00 ARB4416464 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44792 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-07-01T00:00:00 ARD4416473 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44793 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -111.910 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-01T00:00:00 ARD4416516 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44794 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4537.400 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-12T00:00:00 ARD4461421 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44795 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -46.730 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44796 Alcoholic Beverage Taxes 416100 Revenue 90 -2.810 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44797 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44798 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44799 Alcoholic Beverage Taxes 416100 Purdue University 760 -13.720 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-01T00:00:00 ARD4416536 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 44800 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44801 Gasoline Tax 414200 Transportation 800 -48.630 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-01T00:00:00 ARD4416537 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44802 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44803 InsurAgts and Related Lic 423920 Insurance 210 -132030.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-12T00:00:00 ARD4461479 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44804 Wild Turkey Trust 425397 Motor Vehicles 235 -250.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44805 DOR BMV OSOW Fee 427475 Revenue 90 -30616.610 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44806 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2390.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44807 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44808 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44809 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -99.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461479 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44810 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461483 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44811 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-12T00:00:00 ARD4461481 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44812 Innkeeper's Tax 418500 Treasurer of State 48 -614.370 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44813 Telephone Solicitatn Fees 429332 Attorney General 46 -1168.440 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-07-01T00:00:00 ARD4416473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44814 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -88205.600 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-12T00:00:00 ARD4461463 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44815 Nonconsumer Settlements/Fees 450260 State Police 100 -4470.370 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-08-12T00:00:00 ARD4461475 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 44816 IN Volunteer Firefighters 425037 Motor Vehicles 235 -70.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44817 Superload Escort Revenue 432105 State Police 100 -8794.560 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-01T00:00:00 ARD4416508 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44818 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-12T00:00:00 ARD4461477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44819 Innkeeper's Tax 418500 Treasurer of State 48 -2256.760 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44820 Riverboat Wagering Tax 415300 Revenue 90 -130707.570 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44821 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -596490.420 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-12T00:00:00 ARD4461501 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44822 SPandR - SPHX Cabins 425847 Natural Resources 300 -17648.880 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44823 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -135.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44824 HP Breakage 423613 Horse Racing Comm 265 -22.380 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-12T00:00:00 ARD4461486 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44825 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -119810.530 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-08-12T00:00:00 ARD4461494 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 44826 Banner Permits 428132 Transportation 800 -890.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-12T00:00:00 ARD4461512 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44827 Undesignated Donations 463280 State Police 100 -1352.940 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-12T00:00:00 ARD4461475 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 44828 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44829 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -2160.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-01T00:00:00 ARB4416464 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44830 Innkeeper's Tax 418500 Treasurer of State 48 -1395.270 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44831 Food and Beverage Tax 418400 State Comptroller 50 10.580 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-01T00:00:00 ARD4416486 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44832 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -1741.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-08-12T00:00:00 ARD4461493 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 44833 LABORATORY COSTS 421102 Toxicology 115 -1680.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-01T00:00:00 ARD4416509 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 44834 Government Interest Income 429660 Natural Resources 300 -16411.810 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-08-12T00:00:00 ARD4461488 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44835 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -36051.130 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-01T00:00:00 ARD4416508 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 44836 FR - shelterhouse revenue 425626 Natural Resources 300 -23.360 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44837 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6212.700 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-07-01T00:00:00 ARD4416524 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44838 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -195.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44839 SPF - Riley HFK 425376 Motor Vehicles 235 -1250.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44840 Retaliatory Fees 423990 Insurance 210 -160.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-12T00:00:00 ARD4461479 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44841 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44842 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -10675.800 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-01T00:00:00 ARD4416508 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 44843 SPF - 4H 425356 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44844 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22143.370 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-01T00:00:00 ARD4416532 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44845 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -355357.210 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44846 Training 439102 Transportation 800 -200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-12T00:00:00 BIL4461520 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44847 SPandR - Products Sold Revenue 431471 Natural Resources 300 -127.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44848 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-12T00:00:00 ARB4461402 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44849 Pet Friendly Trust 425399 Motor Vehicles 235 -1475.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44850 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14510.920 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44851 Riverboat Wagering Tax 415300 Revenue 90 -4278.330 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44852 TITLE V 421044 Environmental Management 495 -11250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-12T00:00:00 BIL4461515 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44853 Controlled Substances Recovery 426450 Professional Licensing 250 -1080.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-01T00:00:00 ARD4416515 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44854 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -170.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44855 Welfare Repayments 450510 FSSA Family Resources 500 215.770 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-12T00:00:00 ARD4461499 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44856 Consumer Credit License Applic 422302 Financial Institutions 208 -2950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-12T00:00:00 ARD4461478 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44857 ID Breakage 423614 Horse Racing Comm 265 -233.260 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-01T00:00:00 ARD4416517 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44858 Innkeeper's Tax 418500 Treasurer of State 48 -290.500 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44859 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44860 Petroleum Severance 413800 Natural Resources 300 -9229.530 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-01T00:00:00 ARD4416520 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 44861 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-08-12T00:00:00 ARD4461422 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44862 Gasoline Tax 414200 Revenue 90 -340.380 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44863 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44864 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44865 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44866 DNR - Gate Admissions Rev 425611 Natural Resources 300 -91.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44867 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-12T00:00:00 ARM4461403 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44868 Special Fuel Tax 414300 Transportation 800 -4508.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-12T00:00:00 ARD4461509 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44869 LABORATORY COSTS 421102 Toxicology 115 -920.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-12T00:00:00 ARD4461476 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 44870 FR - special event permit reve 425627 Natural Resources 300 -312.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44871 Occupational License Fee 422820 Gaming Comm 190 -344.500 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-12T00:00:00 ARD4461477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44872 SPF - Purdue 425319 Motor Vehicles 235 -4125.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44873 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-12T00:00:00 ARB4461402 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44874 Fed ARRA Revenue 441010 Transportation 800 19233.320 2017 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2016-07-01T00:00:00 CNT4454947 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44875 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44876 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -300.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44877 Special Fuel Tax 414300 Transportation 800 -24.340 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 ARD4416537 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44878 Gasoline Tax 414200 Revenue 90 -47302.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44879 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -21.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-01T00:00:00 ARD4416535 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 44880 Gasoline Tax 414200 Revenue 90 -439656.760 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44881 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1275.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44882 Riverboat Wagering Tax 415300 Revenue 90 -14888.810 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44883 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44884 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -3000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-01T00:00:00 ARD4416473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44885 Odometer Fees 425007 State Police 100 -1254.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-01T00:00:00 ARD4416508 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44886 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461483 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44887 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44888 Examination Fee 422322 Financial Institutions 208 -372.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-12T00:00:00 ARD4461478 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44889 Riverboat Wagering Tax 415300 Revenue 90 -52935.950 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44890 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-01T00:00:00 ARB4416464 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44891 Innkeeper's Tax 418500 Treasurer of State 48 -1467.030 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44892 FR - horse stall rental 425612 Natural Resources 300 -140.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44893 FandW - POS vendor license sales 425458 Natural Resources 300 -897.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44894 Teaching Licensing Fees 427010 Education 700 -5960.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-12T00:00:00 ARD4461507 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 44895 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -5588.220 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-12T00:00:00 ARD4461495 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 44896 FR - annual permit revenue - R 425603 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44897 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 BIL4416544 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44898 Child Care Ministries 422540 Family and Social Svcs Admin 405 -950.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-08-12T00:00:00 ARD4461491 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 44899 Riverboat Wagering Tax 415300 Revenue 90 -34337.240 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44900 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1003.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-12T00:00:00 ARD4461415 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44901 DNR - Group Camp Revenue 425616 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44902 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44903 Registration Fee Revenue 423260 Natural Resources 300 -122730.150 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44904 SPF - ISP 425371 Motor Vehicles 235 -700.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44905 Publns Gifts Donations 463240 Library 730 -1.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-01T00:00:00 ARD4416535 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44906 DOR IDEM Fees 427470 Environmental Management 495 -1424.470 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-01T00:00:00 ARD4416526 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44907 Grant Revenue from IFA 443500 Supreme Court Admin 22 -5800.000 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-08-12T00:00:00 ARD4461415 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 44908 Claims and Comp - Road Damage 472342 Transportation 800 -28097.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-01T00:00:00 BIL4416544 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44909 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1317.370 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44910 SPandR - SPHX other user fees 425849 Natural Resources 300 -23816.540 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44911 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 377.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-12T00:00:00 ARM4461410 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44912 SPandR - SPHX other user fees 425849 Natural Resources 300 -415.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44913 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -10496.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-01T00:00:00 ARD4416521 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44914 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4650.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-01T00:00:00 ARD4416535 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44915 Sale of State Property 430310 Administration 61 -30012.960 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-01T00:00:00 ARD4416503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44916 Sale of State Property 430310 Administration 61 -19360.640 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-12T00:00:00 ARD4461464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44917 Innkeeper's Tax 418500 Treasurer of State 48 -10.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44918 ID Breakage 423614 Horse Racing Comm 265 -233.260 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-01T00:00:00 ARD4416517 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44919 Welfare Repayments 450510 FSSA Family Resources 500 450.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-12T00:00:00 ARM4461407 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44920 SPF - IBE 425359 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44921 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44922 Riverboat Wagering Tax 415300 Revenue 90 -47748.870 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44923 Child Labor Law Penalties 450810 Labor 225 -825.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-01T00:00:00 ARD4416513 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 44924 Riverboat Wagering Tax 415300 Revenue 90 -82737.460 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44925 TITLE V 421044 Environmental Management 495 -18250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-01T00:00:00 BIL4416541 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44926 State Sales Tax 412010 Transportation 800 -6784.970 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-12T00:00:00 ARD4461509 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44927 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44928 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44929 ORV Annual Trail Use Permit 420951 Natural Resources 300 -2475.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44930 SPF - Marian 425318 Motor Vehicles 235 -50.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44931 SPF - Support our Troops 425340 Veterans Affairs 160 -6225.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-01T00:00:00 ARD4416510 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 44932 ID Breakage 423614 Horse Racing Comm 265 -181.540 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-12T00:00:00 ARD4461486 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44933 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-12T00:00:00 ARD4461484 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44934 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-08-12T00:00:00 ARD4461497 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44935 Occupational License Fee 422820 Gaming Comm 190 -600.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-12T00:00:00 ARD4461477 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44936 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -25851.550 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-01T00:00:00 ARB4425874 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44937 Innkeeper's Tax 418500 Treasurer of State 48 -1195.650 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44938 SPF - DARE 425350 Motor Vehicles 235 -300.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44939 Aircraft License Excise Tax 413100 Revenue 90 -113.630 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44940 Mtr Carrier (MF-620) 427445 Revenue 90 -762.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44941 Gift Shop Revenue 431435 War Memorials Comm 315 -520.040 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-08-12T00:00:00 ARD4461490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 44942 SPF - IWU 425315 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44943 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -14350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461483 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 44944 SPF - IPFF 425368 Motor Vehicles 235 -1400.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44945 Innkeeper's Tax 418500 Treasurer of State 48 -1117.810 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44946 Charity Gaming Excise Tax 415100 Gaming Comm 190 -471.500 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-01T00:00:00 ARD4416511 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 44947 SPandR - Daily Swimming 425807 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44948 Charity Gaming License Fee 422810 Gaming Comm 190 -70450.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-12T00:00:00 ARD4461477 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44949 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -2280.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-01T00:00:00 ARB4416464 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44950 SPandR - SPHX Camping 425848 Natural Resources 300 -1426274.370 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44951 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44952 Sale of Surplus Materials 430630 Transportation 800 -359.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-12T00:00:00 ARD4461512 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44953 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44954 Innkeeper's Tax 418500 Treasurer of State 48 -37.500 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44955 Gasoline Tax 414200 Revenue 90 -24.330 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44956 Safety First Trust Fees 425389 Homeland Security Found 8385 -700.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-07-01T00:00:00 ARD4416539 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 44957 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-08-12T00:00:00 ARD4461423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44958 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461483 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44959 Unemployment Tax 417810 IO0521Workforce Development 510 -295915.630 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-01T00:00:00 ARD4416532 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44960 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44961 Riverboat Wagering Tax 415300 Revenue 90 -18914.880 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44962 HP Breakage 423613 Horse Racing Comm 265 -128.680 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-12T00:00:00 ARD4461486 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44963 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44964 HP Breakage 423613 Horse Racing Comm 265 -128.680 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-12T00:00:00 ARD4461486 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44965 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44966 State Sales Tax 412010 Transportation 800 -6000.430 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-01T00:00:00 ARD4416537 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44967 DNR - Concessions Revenue 425452 Natural Resources 300 -10588.840 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44968 FandW - Direct Donations Revenue 463270 Natural Resources 300 -250.000 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Deer Research and Management 2630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44969 LOCAL PROJECTS 464180 Child Services 502 -686.460 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-12T00:00:00 ARD4461500 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44970 SPandR - SPHX Camping 425848 Natural Resources 300 -63553.730 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44971 FR - annual horse tag revenue 425601 Natural Resources 300 -160.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44972 Technololgy Fund Fees 425284 Motor Vehicles 235 -21310.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44973 LOCAL PROJECTS 464180 Child Services 502 -1788.900 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-01T00:00:00 ARD4416529 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44974 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461483 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44975 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -54512.250 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-01T00:00:00 ARD4416518 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 44976 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44977 O/I - Map Sales 431453 Natural Resources 300 -327.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44978 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6685.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44979 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-01T00:00:00 ARD4416512 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44980 Motor Vehicle Highway Fees 425008 State Comptroller 50 -25013.790 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-01T00:00:00 ARD4416481 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 44981 SPandR - SPHX Cabins 425847 Natural Resources 300 -151424.230 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44982 Riverboat Wagering Tax 415300 Revenue 90 -113489.670 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44983 LARE Fee 425267 Natural Resources 300 -22305.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-01T00:00:00 ARD4416521 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44984 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -377579.140 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-01T00:00:00 ARD4416523 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44985 LOCAL PROJECTS 464180 Transportation 800 -750.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-07-01T00:00:00 BIL4416544 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44986 SPandR - Admin Rev 425858 Natural Resources 300 2.670 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44987 SPF - IU 425312 State Comptroller 50 -5675.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-07-01T00:00:00 ARD4416481 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 44988 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44989 Alcoholic Beverage Taxes 416100 Revenue 90 -28.430 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44990 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-12T00:00:00 ARB4461402 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44991 DNR - Timber Sale Revenue 431432 Natural Resources 300 -92315.700 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44992 Alcoholic Beverage Taxes 416100 Revenue 90 -81.280 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-01T00:00:00 ARD4416507 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44993 Welfare Repayments 450510 FSSA Family Resources 500 -965.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-12T00:00:00 ARD4461499 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44994 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-12T00:00:00 ARD4461484 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44995 SPF - IKFT 425364 Child Services 502 -1175.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-07-01T00:00:00 ARD4416529 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44996 SPF - Wabash 425332 Motor Vehicles 235 -425.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44997 NRA Trust 425406 Motor Vehicles 235 -300.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44998 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5788.110 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-12T00:00:00 ARD4461503 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44999 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45000 Riverboat Wagering Tax 415300 Revenue 90 -22717.510 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45001 Depository Annual Assessment F 422301 Financial Institutions 208 -15367.140 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-12T00:00:00 ARD4461478 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45002 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-08-12T00:00:00 ARD4461418 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45003 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45004 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45005 Mtr Carrier (MF-620) 427445 Revenue 90 -1081.530 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45006 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-01T00:00:00 ARB4416464 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45007 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-01T00:00:00 ARM4416465 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45008 Sales - Maint Services 430988 Ofc of Technology 67 -90.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-12T00:00:00 ARD4461465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 45009 Supplier's License Fee 422830 Gaming Comm 190 -1125.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-12T00:00:00 ARD4461477 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45010 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8550.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-12T00:00:00 BIL4461515 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45011 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-12T00:00:00 ARD4461419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45012 Bicycle Indiana Trust 425396 Motor Vehicles 235 -250.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45013 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1460.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-01T00:00:00 ARB4416464 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45014 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-01T00:00:00 ARB4416464 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45015 SPF - Rose Hulman 425320 Motor Vehicles 235 -300.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45016 Greenways Trust 425400 Motor Vehicles 235 -125.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-07-01T00:00:00 ARD4416514 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45017 DNR - Cabin Revenue 425605 Natural Resources 300 -940.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45018 Gasoline Tax 414200 Revenue 90 -8668.950 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-12T00:00:00 ARD4461471 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45019 DNR - Gate Admissions Rev 425611 Natural Resources 300 -8881.150 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-12T00:00:00 ARD4461489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45020 HR Service 439900 Personnel 70 -5516.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-12T00:00:00 ARD4461466 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 45021 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -142392.050 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-01T00:00:00 ARD4416538 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45022 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45023 DOR BMV OSOW Fee 427475 Revenue 90 -227.540 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45024 Riverboat Wagering Tax 415300 Revenue 90 -2558.370 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45025 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-12T00:00:00 ARD4557703 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45026 Food and Beverage Tax 418400 State Comptroller 50 -15987.060 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45027 Local Road and Street Tax 418890 Revenue 90 -3194.210 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45028 Food and Beverage Tax 418400 State Comptroller 50 -499.030 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45029 Plan Review 422554 Homeland Security 385 -10985.710 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45030 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-12T00:00:00 ARD4557703 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45031 Const Design Release VarnceFee 422530 Homeland Security 385 -690.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45032 Food and Beverage Tax 418400 State Comptroller 50 -1070.830 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45033 Food and Beverage Tax 418400 State Comptroller 50 -3667.520 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45034 Food and Beverage Tax 418400 State Comptroller 50 -6139.060 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45035 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45036 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-12T00:00:00 ARD4557703 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45037 Food and Beverage Tax 418400 State Comptroller 50 -4349.550 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45038 Riverboat Wagering Tax 415300 Revenue 90 -38348.340 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45039 Fireworks Wholesalers 422574 Homeland Security 385 -2000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45040 Riverboat Wagering Tax 415300 Revenue 90 -311707.810 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45041 Food and Beverage Tax 418400 State Comptroller 50 -932.850 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45042 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14493.500 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45043 Food and Beverage Tax 418400 State Comptroller 50 -942.290 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45044 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -44694.900 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-12T00:00:00 ARB4557625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45045 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -82250.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-12T00:00:00 ARD4557703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45046 Gasoline Tax 414200 Revenue 90 -3902.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45047 Mtr Carrier (MF-620) 427445 Revenue 90 -20302.940 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45048 Food and Beverage Tax 418400 State Comptroller 50 -1330.100 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45049 Food and Beverage Tax 418400 State Comptroller 50 -1365.560 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45050 Out of State Inspections 422551 Homeland Security 385 -550.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45051 Alcoholic Beverage Taxes 416100 Revenue 90 -71333.960 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45052 RPAF Tipping Fees 427467 Environmental Management 495 -44287.860 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-01-12T00:00:00 ARB4557625 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45053 Riverboat Wagering Tax 415300 Revenue 90 -32004.310 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45054 State Sales Tax 412010 Homeland Security 385 -52.580 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 385 45055 Food and Beverage Tax 418400 State Comptroller 50 -1220.710 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45056 Aircraft License Excise Tax 413100 Revenue 90 33938.350 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45057 Food and Beverage Tax 418400 State Comptroller 50 -20702.240 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45058 Motor Carrier Surcharge Tax 414600 Revenue 90 -45078.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45059 Food and Beverage Tax 418400 State Comptroller 50 -840.480 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45060 Hoosier Park Slot Tax 415410 Revenue 90 -67427.750 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45061 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -101937.800 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45062 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1932.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45063 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -421.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-12T00:00:00 ARD4557703 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45064 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -20310.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-12T00:00:00 ARD4557703 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45065 Riverboat Wagering Tax 415300 Revenue 90 -57490.250 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45066 Amusement Entertainment Pmts 422510 Homeland Security 385 -1036.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45067 Gasoline use tax 412700 Revenue 90 -309869.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45068 Indiana Downs Slot Tax 415420 Revenue 90 -117879.790 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45069 Food and Beverage Tax 418400 State Comptroller 50 -234.120 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45070 Food and Beverage Tax 418400 State Comptroller 50 -1366.500 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45071 Elevator Inspections 422620 Homeland Security 385 -21871.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45072 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45073 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45074 Riverboat Wagering Tax 415300 Revenue 90 -59354.540 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45075 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45076 Child Care Ministries 422540 Homeland Security 385 -701.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45077 Gasoline Tax 414200 Revenue 90 -21293.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45078 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-12T00:00:00 ARD4557703 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45079 Riverboat Wagering Tax 415300 Revenue 90 -20078.210 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45080 Motor Carrier Fuel Tax 414400 Revenue 90 -7678.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45081 Riverboat Wagering Tax 415300 Revenue 90 -91737.420 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45082 Food and Beverage Tax 418400 State Comptroller 50 -148898.920 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45083 Gasoline Tax 414200 Revenue 90 -2029.690 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45084 Special Fuel Tax 414300 Revenue 90 -36882.700 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45085 Food and Beverage Tax 418400 State Comptroller 50 -30000.530 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45086 Riverboat Wagering Tax 415300 Revenue 90 -16250.720 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45087 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45088 Riverboat Wagering Tax 415300 Revenue 90 -93528.660 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45089 Alcoholic Beverage Taxes 416100 Revenue 90 -30421.260 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45090 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-12T00:00:00 ARD4557703 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45091 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -27000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45092 Food and Beverage Tax 418400 State Comptroller 50 -2934.900 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45093 Motor Carrier Fuel Tax 414400 Revenue 90 -245884.730 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45094 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-12T00:00:00 ARD4557703 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45095 Food and Beverage Tax 418400 State Comptroller 50 -4155.920 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45096 Food and Beverage Tax 418400 State Comptroller 50 -131.880 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45097 Boiler Inspections 422610 Homeland Security 385 -4028.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45098 Food and Beverage Tax 418400 State Comptroller 50 -2735.020 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45099 Riverboat Wagering Tax 415300 Revenue 90 -58995.560 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-12T00:00:00 ARD4557691 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45100 Food and Beverage Tax 418400 State Comptroller 50 -136.160 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45101 Food and Beverage Tax 418400 State Comptroller 50 -2141.870 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-01-12T00:00:00 ARD4557654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45102 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1201.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557709 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45103 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -49079.860 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-01-27T00:00:00 ARD4646289 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 45104 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-27T00:00:00 ARD4646274 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45105 Copies and Report Fees 420360 Logansport State Hospital 435 -173.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-01-12T00:00:00 ARD4557715 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 45106 Claims and Comp - Auto Damage 472340 Transportation 800 -2918.910 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-12T00:00:00 BIL4557749 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45107 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -96623.510 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-12T00:00:00 ARD4557686 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45108 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-12T00:00:00 ARD4557706 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 45109 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -566803.210 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-27T00:00:00 ARD4646299 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45110 State Service Fee 452120 Administration 61 -950.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-27T00:00:00 ARD4646257 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 45111 Fac DISH Fed Gr Rev StateShare 441100 Child Services 502 90292.480 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-12T00:00:00 ARD4557723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 45112 Riverboat Wagering Tax 415300 Revenue 90 -100219.560 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45113 Victim Comp Penalties 452010 Criminal Justice Institute 32 50.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-01-12T00:00:00 ARD4557642 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 45114 Aircraft License Excise Tax 413100 Revenue 90 -8279.360 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45115 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -131166.410 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557688 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45116 FR - UPS nursery revenue 431434 Natural Resources 300 -1040.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45117 Mtr Carrier (MF-620) 427445 Revenue 90 -46170.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45118 Nonconsumer Settlements/Fees 450260 State Police 100 -355.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-01-12T00:00:00 ARD4557694 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 45119 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-27T00:00:00 ARD4646213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45120 Boiler Inspections 422610 Homeland Security 385 -3457.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45121 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45122 MINOR INDUSTRIAL 421154 Environmental Management 495 600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARM4646197 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45123 Charity Gaming License Fee 422810 Gaming Comm 190 -35925.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-12T00:00:00 ARD4557698 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45124 MINOR SEMI-PUBLIC 421160 Environmental Management 495 3100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 BIL4646313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45125 O/I - Map Sales 431453 Natural Resources 300 -279.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45126 Grant Revenue from IFA 443500 Supreme Court Admin 22 -23061.700 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-01-12T00:00:00 ARD4557638 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 45127 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -22639.940 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-01-12T00:00:00 ARD4557715 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 45128 HP Breakage 423613 Horse Racing Comm 265 -9.530 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-27T00:00:00 ARD4646276 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45129 Fireworks Wholesalers 422574 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45130 SPandR - Products Sold Revenue 431471 Natural Resources 300 100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45131 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -135741.460 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-27T00:00:00 ARD4646301 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 45132 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3429.880 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-27T00:00:00 ARB4646204 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45133 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45134 LOCAL PROJECTS 464180 Child Services 502 -628.960 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-27T00:00:00 ARD4646298 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45135 MFCU Investigation Recovery 450270 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-27T00:00:00 ARD4646212 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45136 FR - nursery seedling revenue 431424 Natural Resources 300 -133021.300 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45137 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARB4646196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45138 ID Breakage 423614 Horse Racing Comm 265 -8.200 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-12T00:00:00 ARD4557705 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45139 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12572.330 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45140 DNR - Campground Revenue 425451 Natural Resources 300 -56.070 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45141 Claims and Comp - Road Damage 472342 Transportation 800 -73348.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-27T00:00:00 BIL4646317 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45142 Gasoline Tax 414200 Transportation 800 -4055.730 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-12T00:00:00 ARD4557741 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45143 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45144 Riverboat Wagering Tax 415300 Revenue 90 -196451.750 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45145 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -49475.040 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-12T00:00:00 ARD4557717 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 45146 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -782.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-12T00:00:00 ARD4557638 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45147 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -30715.470 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-27T00:00:00 ARD4646275 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45148 Child Support Bureau Annual Fe 424200 Child Services 502 -164.080 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-12T00:00:00 ARD4557723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45149 Insurance Cmpny Examtn Fee 423930 Insurance 210 -14585.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-12T00:00:00 ARD4557700 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45150 SPandR - Admission Gate In State 425782 Natural Resources 300 -56.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45151 Offender Medical Copayments 420830 Correction 615 -8916.120 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-01-27T00:00:00 ARD4646302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45152 DOR BMV OSOW Fee 427475 Transportation 800 -27530.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-12T00:00:00 ARD4557741 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45153 Innkeeper's Tax 418500 Treasurer of State 48 -15627.860 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-01-12T00:00:00 ARD4557644 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45154 Motor Carrier Surcharge Tax 414600 Revenue 90 -15268.990 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45155 Controlled Substances Recovery 426450 Professional Licensing 250 -650.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-27T00:00:00 ARD4646274 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45156 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45157 FR - special event permit reve 425627 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45158 ID Breakage 423614 Horse Racing Comm 265 -70.750 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-27T00:00:00 ARD4646276 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45159 FandW - Additional Tags Block of 425462 Natural Resources 300 5965.470 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45160 Volume Fee 422330 Financial Institutions 208 -20088.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-27T00:00:00 ARD4646269 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45161 Copies and Report Fees 420360 State Police 100 -31.750 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-01-27T00:00:00 ARD4646266 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45162 FandW - Additional Tags Block of 425462 Natural Resources 300 -6959.990 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45163 Welfare Repayments 450510 FSSA Family Resources 500 -2359.240 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557721 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45164 Consumer Penalties 450240 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-12T00:00:00 ARD4557643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45165 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45166 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARB4646196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45167 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-12T00:00:00 ARD4557719 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45168 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -19625.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-12T00:00:00 BIL4637040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45169 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -25195.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-12T00:00:00 BIL4557745 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45170 Publns Gifts Donations 463240 Library 730 -12.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-12T00:00:00 ARD4557737 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45171 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-01-12T00:00:00 ARD4557737 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45172 Riverboat Wagering Tax 415300 Revenue 90 -40628.170 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45173 LOCAL PROJECTS 464180 Child Services 502 -700.280 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-12T00:00:00 ARD4557723 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45174 Welfare Repayments 450510 FSSA Family Resources 500 833.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-27T00:00:00 ARM4646202 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45175 Gasoline use tax 412700 Revenue 90 -43494.140 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45176 Amusement Entertainment Pmts 422510 Homeland Security 385 -836.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45177 Elevator Inspections 422620 Homeland Security 385 -5260.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45178 HP Breakage 423613 Horse Racing Comm 265 -14.530 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-12T00:00:00 ARD4557705 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45179 Emergency Planning Fees 427492 Revenue 90 -1600.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-12T00:00:00 ARD4557693 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45180 Welfare Repayments 450510 FSSA Family Resources 500 -18553.280 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-12T00:00:00 ARB4557630 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45181 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45182 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -69277.570 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-01-27T00:00:00 ARD4646300 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 45183 DONATION NOT FOR PROFITS 463210 Library 730 -495.760 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-12T00:00:00 ARD4557737 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45184 LOCAL PROJECTS 464180 Transportation 800 -446207.700 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-12T00:00:00 BIL4557749 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45185 Copies and Report Fees 420360 State Police 100 -86.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-01-12T00:00:00 ARD4557694 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45186 Sales - SFTY EDU TRAINING 430965 State Police 100 -165.170 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-01-12T00:00:00 ARD4557694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45187 Child Care Ministries 422540 Family and Social Svcs Admin 405 -812.500 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-01-27T00:00:00 ARD4646286 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 45188 MINOR INDUSTRIAL 421154 Environmental Management 495 17840.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 BIL4646313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45189 FR - handling fee (nursery) re 425617 Natural Resources 300 -950.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45190 Occupational License Fee 422820 Gaming Comm 190 -250.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-12T00:00:00 ARD4557698 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45191 Mtr Carrier Sur 427439 Revenue 90 -15268.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45192 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-01-27T00:00:00 ARD4646262 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 45193 Other Third Party Pays 420111 Richmond State Hospital 440 -173.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-12T00:00:00 ARD4557717 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 45194 Riverboat Wagering Tax 415300 Revenue 90 -31535.600 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45195 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-27T00:00:00 ARD4646274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45196 Welfare Repayments 450510 FSSA Family Resources 500 -4021.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-27T00:00:00 ARB4646201 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45197 DNR - Farmland Lease Revenue 431412 Natural Resources 300 7.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45198 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45199 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2300.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-27T00:00:00 ARD4646269 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45200 Retaliatory Fees 423990 Insurance 210 -695.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-12T00:00:00 ARD4557700 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45201 SPandR - Admin Rev 425858 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45202 Welfare Repayments 450510 FSSA Family Resources 500 18036.380 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-12T00:00:00 ARD4557721 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45203 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45204 Librarian Certification Fee 424610 Library 730 -60.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-01-27T00:00:00 ARD4646307 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 45205 Welfare Repayments 450510 Family and Social Svcs Admin 405 1550.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-12T00:00:00 ARM4557622 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 45206 Welfare Repayments 450510 FSSA Family Resources 500 85200.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-27T00:00:00 ARD4646297 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45207 Publns Gifts Donations 463240 Library 730 -2.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-27T00:00:00 ARD4646307 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45208 InsurAgts and Related Lic 423920 Insurance 210 -114638.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-12T00:00:00 ARD4557700 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45209 Claims and Comp - Road Damage 472342 Transportation 800 -505.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-12T00:00:00 ARD4557741 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45210 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45211 Special Fuel Tax 414300 Transportation 800 -2029.690 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-12T00:00:00 ARD4557741 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45212 Sle of Per Prop - Surplus Prop 430420 Administration 61 -9512.480 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-27T00:00:00 ARD4646257 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45213 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARM4646197 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45214 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -137.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-27T00:00:00 BIL4646313 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45215 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45216 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARM4646197 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45217 Adoption Fees 423020 Indiana Dept of Health 400 -918.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-01-27T00:00:00 ARD4646284 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45218 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-27T00:00:00 ARD4646213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45219 Child Care Ministries 422540 Homeland Security 385 -400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45220 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45221 Innkeeper's Tax 418500 Treasurer of State 48 -78481.480 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-01-12T00:00:00 ARD4557644 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45222 Welfare Repayments 450510 FSSA Family Resources 500 -136.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-12T00:00:00 ARD4557720 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45223 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-27T00:00:00 ARD4646307 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 45224 ID Breakage 423614 Horse Racing Comm 265 -47.160 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-12T00:00:00 ARD4557705 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45225 Program Income 441020 Adjutant General 110 -4178.750 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-01-12T00:00:00 ARD4557696 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 45226 Superload Escort Revenue 432105 State Police 100 -14442.920 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45227 Sales of State Land 430210 Transportation 800 -38000.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-12T00:00:00 ARD4557742 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45228 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1376.020 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-27T00:00:00 ARD4646280 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45229 HP Breakage 423613 Horse Racing Comm 265 -83.490 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-12T00:00:00 ARD4557705 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45230 SexorViolent Offender Reg Fee 429350 Correction 615 -12600.000 2017 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2017-01-27T00:00:00 ARD4646302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45231 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-12T00:00:00 ARD4557701 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45232 ID Breakage 423614 Horse Racing Comm 265 -70.750 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-27T00:00:00 ARD4646276 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45233 Collection Agency Fees 427530 Transportation 800 335.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-27T00:00:00 ARM4646206 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45234 State Sales Tax 412010 Transportation 800 -1718.190 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-27T00:00:00 ARD4646310 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45235 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -1685.790 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-01-27T00:00:00 ARD4646291 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 45236 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1201.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45237 Telephone Solicitatn Fees 429332 Attorney General 46 728.620 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-12T00:00:00 ARD4557643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45238 ID Breakage 423614 Horse Racing Comm 265 -12.310 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-27T00:00:00 ARD4646276 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45239 Rental of Facility 430185 Integrated Public Safety Comm 286 -1311.270 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-01-27T00:00:00 ARD4646277 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 45240 FandW - Additional Tags Block of 425462 Natural Resources 300 -525.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45241 Innkeeper's Tax 418500 Treasurer of State 48 -2571.500 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-01-12T00:00:00 ARD4557644 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45242 FR - licensed timber buyers li 425614 Natural Resources 300 -2290.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45243 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -113779.740 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-27T00:00:00 ARD4646261 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45244 Riverboat Wagering Tax 415300 Revenue 90 -115788.700 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45245 State Sales Tax 412010 Transportation 800 -2135.170 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-12T00:00:00 ARD4557741 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45246 Volume Fee 422330 Financial Institutions 208 -7468.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-12T00:00:00 ARD4557699 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45247 FandW - Oil Royalities Revenue 425456 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45248 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45249 Publication and Book Sales 431120 Historical Bureau 735 -37.400 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-27T00:00:00 ARD4646308 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 45250 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45251 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3915.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-12T00:00:00 ARD4557700 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45252 Riverboat Wagering Tax 415300 Revenue 90 -41912.190 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45253 Self Pay Payments 420112 Richmond State Hospital 440 -4993.120 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-12T00:00:00 ARD4557717 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 45254 State Sales Tax 412010 Historical Bureau 735 -11.480 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-12T00:00:00 ARD4557738 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 45255 Transfer 425174 Environmental Management 495 -315086.930 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-27T00:00:00 ARD4646294 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45256 FR - annual permit revenue - R 425603 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45257 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARB4646196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45258 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1752.020 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-12T00:00:00 ARB4557632 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45259 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -28501.140 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-01-27T00:00:00 ARD4646271 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45260 DNR - Cabin Revenue 425605 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45261 Solid waste disposal fee 421350 Environmental Management 495 -132667.280 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-01-12T00:00:00 ARB4557625 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45262 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-01-12T00:00:00 ARD4557728 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45263 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45264 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-01-27T00:00:00 ARB4646196 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45265 Restitution 451910 Transportation 800 -1500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-12T00:00:00 ARD4557740 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 45266 Banner Permits 428132 Transportation 800 -1830.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-12T00:00:00 ARD4557742 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45267 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -468.190 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557688 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45268 LOCAL PROJECTS 464180 Transportation 800 -1767682.800 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-27T00:00:00 BIL4646317 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45269 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -46177.760 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-27T00:00:00 ARD4646288 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45270 STONE QUARRIES 421186 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARM4646197 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45271 ID Breakage 423614 Horse Racing Comm 265 -47.160 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-12T00:00:00 ARD4557705 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45272 Riverboat Wagering Tax 415300 Revenue 90 -27894.190 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45273 Hoosier Park Slot Tax 415410 Revenue 90 -92013.800 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45274 Motor Carrier Fuel Tax 414400 Revenue 90 -7250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45275 Consumer Settlements 450230 Supreme Court Admin 22 -893.580 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-01-12T00:00:00 ARD4557639 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 45276 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARB4646196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45277 Nonconsumer Settlements/Fees 450260 State Police 100 -204.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-01-27T00:00:00 ARD4646266 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 45278 FandW - POS vendor license sales 425458 Natural Resources 300 -59.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45279 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5287.930 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-12T00:00:00 ARD4557704 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45280 Occupational License Fee 422820 Gaming Comm 190 -11875.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-01-12T00:00:00 ARD4557698 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45281 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -250.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-12T00:00:00 ARD4557690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 45282 Innkeeper's Tax 418500 Treasurer of State 48 -11.250 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-01-27T00:00:00 ARD4646216 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45283 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -175.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-12T00:00:00 BIL4637040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45284 Solid waste disposal fee 421350 Environmental Management 495 -44287.860 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-12T00:00:00 ARB4557625 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45285 HP Breakage 423613 Horse Racing Comm 265 -83.490 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-12T00:00:00 ARD4557705 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45286 DNR Sale of Publications 431456 Natural Resources 300 -31.400 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45287 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-12T00:00:00 ARB4557625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45288 LOCAL PROJECTS 464180 Transportation 800 -27865.350 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-12T00:00:00 BIL4557749 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45289 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-12T00:00:00 ARB4557625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45290 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-12T00:00:00 ARB4557625 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45291 Program Income 441020 FSSA Disability and Rehab Svcs 497 -7593.390 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-27T00:00:00 ARD4646295 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 45292 Riverboat Wagering Tax 415300 Revenue 90 -19359.190 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45293 Claims and Comp - Road Damage 472342 Transportation 800 -44710.440 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-12T00:00:00 BIL4557749 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45294 LABORATORY COSTS 421102 Toxicology 115 -4590.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-27T00:00:00 ARD4646268 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 45295 Admin. Fee 425197 Charter School Brd 704 -1435.500 2017 Education Charter School Board 43911 Private Grant Funds 2017-01-12T00:00:00 ARD4557736 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 45296 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-27T00:00:00 ARD4646270 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45297 Self Pay Payments 420112 Logansport State Hospital 435 -401.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-01-12T00:00:00 ARD4557715 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 45298 STONE QUARRIES 421186 Environmental Management 495 2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 BIL4646313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45299 DOR IDEM Fees 427470 Environmental Management 495 -197.060 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-27T00:00:00 ARD4646293 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45300 DNR - Firewood Revenue 431462 Natural Resources 300 -148.690 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45301 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -28902.490 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-01-12T00:00:00 ARD4557718 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45302 Alcoholic Beverage Taxes 416100 Revenue 90 -82507.880 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45303 Cellular Tower Fees 428128 Transportation 800 -1200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-27T00:00:00 ARD4646311 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45304 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1550.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-12T00:00:00 ARB4557621 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 45305 State Sales Tax 412010 Historical Bureau 735 -2.620 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-27T00:00:00 ARD4646308 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 45306 Event Sponsorship Revenue 423262 Administration 61 -9200.000 2017 General Government DOA CONFERENCES 45890 State Dedicated Fund 2017-01-12T00:00:00 ARD4557687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 45307 Finger Print Fee 422326 Gaming Comm 190 -325.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-01-12T00:00:00 ARD4557698 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45308 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -900.000 2017 Education DONATIONS 46420 State Dedicated Fund 2017-01-12T00:00:00 ARD4557730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 45309 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-27T00:00:00 ARD4646274 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45310 Riverboat Wagering Tax 415300 Revenue 90 -58583.040 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45311 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -770.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-12T00:00:00 ARD4557711 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 45312 FandW - License Agent Revenue 425482 Natural Resources 300 -6.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45313 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 BIL4646313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45314 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45315 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -91.820 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646301 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45316 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -360.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-27T00:00:00 ARD4646271 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45317 DNR - Campground Revenue 425451 Natural Resources 300 -12.150 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45318 Unemployment Tax 417810 IO0521Workforce Development 510 -527842.750 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-12T00:00:00 ARD4557728 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45319 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -400.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-01-27T00:00:00 ARD4646292 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 45320 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-01-27T00:00:00 ARD4646308 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 45321 Other Restitution 451046 Natural Resources 300 -25.490 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45322 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45323 Consumer Credit License Applic 422302 Financial Institutions 208 -550.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-27T00:00:00 ARD4646269 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45324 Emergency Planning Fees 427492 Revenue 90 -9650.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-27T00:00:00 ARD4646265 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45325 Sale of State Property 430310 Administration 61 -9458.160 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-27T00:00:00 ARD4646257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45326 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45327 DNR - Firewood Revenue 431462 Natural Resources 300 -24.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45328 Offender Medical Copayments 420830 Correction 615 -3406.820 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-01-12T00:00:00 ARD4557732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45329 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45330 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-27T00:00:00 ARB4646196 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45331 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -83815.640 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-27T00:00:00 ARD4646256 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45332 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -18971.130 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-01-12T00:00:00 ARD4557715 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 45333 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -24.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-01-27T00:00:00 ARD4646284 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45334 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -108.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-12T00:00:00 ARD4557700 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45335 Motor Carrier Permit Fees 427440 Revenue 90 -250.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45336 State Sales Tax 412010 Transportation 800 -406.580 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-27T00:00:00 ARD4646310 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45337 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -15768.820 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-01-27T00:00:00 ARD4646301 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45338 Alcoholic Beverage Taxes 416100 Revenue 90 -742269.730 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45339 MINOR MUNICIPAL 421156 Environmental Management 495 67100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 BIL4646313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45340 Superload Escort Revenue 432105 State Police 100 -1868.260 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-27T00:00:00 ARD4646266 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45341 Const Design Release VarnceFee 422530 Homeland Security 385 -553.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45342 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -653416.380 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-12T00:00:00 ARD4557725 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45343 Offender Medical Copayments 420830 FSSA Medicaid Policy and Plan 503 -274891.610 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-01-27T00:00:00 ARD4646300 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 45344 FR - special event permit reve 425627 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45345 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARM4646197 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45346 Plan Review 422554 Homeland Security 385 -40829.150 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45347 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45348 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45349 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -7.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45350 FR - annual horse tag revenue 425601 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45351 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-01-27T00:00:00 ARD4646259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 45352 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-12T00:00:00 BIL4637040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45353 Innkeeper's Tax 418500 Treasurer of State 48 -1525.300 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-01-12T00:00:00 ARD4557644 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45354 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45355 Innkeeper's Tax 418500 Treasurer of State 48 -9233.970 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-01-12T00:00:00 ARD4557644 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45356 DNR - Firewood Revenue 431462 Natural Resources 300 24.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45357 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1380.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45358 Rental of Facility 430185 War Memorials Comm 315 -1227.750 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-01-12T00:00:00 ARD4557708 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 45359 Undesignated Donations 463280 State Police 100 -1900.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-27T00:00:00 ARD4646266 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45360 Child Labor Law Penalties 450810 Labor 225 -4950.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-27T00:00:00 ARD4646272 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 45361 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -841.680 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-12T00:00:00 ARD4557644 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45362 Institutional Clothing Fund 422040 Logansport State Hospital 435 -120.110 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-01-12T00:00:00 ARD4557715 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 45363 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -194595.990 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-27T00:00:00 ARD4646261 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45364 Motor Carrier Surcharge Tax 414600 Revenue 90 -3020.240 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45365 FandW - Vending Machine Revenue 425524 Natural Resources 300 -36.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45366 Rntl of Prop - DOA 430120 Administration 61 -3800.000 2017 General Government Donations 45680 State Dedicated Fund 2017-01-12T00:00:00 ARD4557687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45367 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-12T00:00:00 ARD4557706 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45368 DOR IDEM Fees 427470 Environmental Management 495 -1818.250 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-12T00:00:00 ARD4557718 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45369 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-12T00:00:00 ARB4557625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45370 Total Standardbred 423660 Horse Racing Comm 265 200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-12T00:00:00 ARD4557706 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45371 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -201.290 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-27T00:00:00 ARD4646214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45372 Claims and Comp - Road Damage 472342 Transportation 800 -6.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-27T00:00:00 ARM4646206 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45373 Riverboat Wagering Tax 415300 Revenue 90 -69976.670 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45374 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -120.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646301 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45375 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-27T00:00:00 ARB4646196 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45376 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45377 Librarian Certification Fee 424610 Library 730 -720.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-01-12T00:00:00 ARD4557737 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 45378 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4632.380 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-12T00:00:00 ARD4557728 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 45379 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 272800.330 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-27T00:00:00 ARD4646286 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 45380 State Sales Tax 412010 Transportation 800 -9022.820 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-12T00:00:00 ARD4557741 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45381 Child Labor Law Penalties 450810 Labor 225 -12975.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557702 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 45382 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARB4646196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45383 Alcoholic Beverage Taxes 416100 Purdue University 760 -3276.460 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-12T00:00:00 ARD4557739 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 45384 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -546.770 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45385 PUBLICWATER DISCHARGE NPDES AP 421180 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARB4646196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45386 DOC Miscellaneous Revenues 420820 Correction 615 -420.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2017-01-27T00:00:00 ARD4646302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45387 IWT Revenue 417820 IO0521Workforce Development 510 -45.600 2017 Conservation, Culture and Development SKILLS 2016 TRAINING FUND 47040 State Dedicated Fund 2017-01-27T00:00:00 ARD4646301 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45388 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -88425.510 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45389 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2850.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45390 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1000.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-12T00:00:00 ARD4557690 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 45391 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3600.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-12T00:00:00 ARD4557699 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45392 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2312329.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-12T00:00:00 ARD4557700 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45393 Indiana Downs Slot Tax 415420 Revenue 90 -116235.180 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45394 HP Breakage 423613 Horse Racing Comm 265 -54.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-27T00:00:00 ARD4646276 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45395 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-01-27T00:00:00 ARD4646282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45396 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 BIL4646313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45397 Unemployment Tax 417810 IO0521Workforce Development 510 -2393174.430 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-27T00:00:00 ARD4646301 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45398 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -140.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45399 FR - payphone commission reven 425623 Correction 615 -426583.090 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-01-27T00:00:00 ARD4646302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45400 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -32986.070 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-12T00:00:00 ARD4557713 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45401 Welfare Repayments 450510 FSSA Family Resources 500 -98.200 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-01-27T00:00:00 ARD4646297 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45402 FandW - Ohio River license and 10 425503 Natural Resources 300 -1242.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45403 Riverboat Wagering Tax 415300 Revenue 90 -13915.070 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-27T00:00:00 ARD4646263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45404 Training 439102 Transportation 800 -4460.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-12T00:00:00 ARD4557742 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45405 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARB4646196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45406 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45407 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -550.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-01-27T00:00:00 ARD4646306 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 45408 LABORATORY COSTS 421102 Toxicology 115 -2720.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-12T00:00:00 ARD4557697 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 45409 Publication and Book Sales 431120 Historical Bureau 735 -187.870 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-12T00:00:00 ARD4557738 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 45410 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-27T00:00:00 ARM4646197 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45411 Sale of State Property 430310 Administration 61 -3456.960 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-12T00:00:00 ARD4557687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45412 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-27T00:00:00 ARD4646279 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45413 Telephone Solicitatn Fees 429332 Attorney General 46 -978.600 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-27T00:00:00 ARD4646212 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45414 Alcoholic Beverage Taxes 416100 Purdue University 760 -20658.240 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-27T00:00:00 ARD4646309 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 45415 NONGAME FUND 464220 Natural Resources 300 -193.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-12T00:00:00 ARD4557707 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45416 HP Breakage 423613 Horse Racing Comm 265 -54.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-27T00:00:00 ARD4646276 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45417 DESIGNATED DONATION 463050 School for the Blind and VI 550 -671.200 2017 Education DONATIONS 46880 State Dedicated Fund 2017-01-12T00:00:00 ARD4557729 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 45418 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -39.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-12T00:00:00 ARD4557737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 45419 Undesignated Donations 463280 State Police 100 -36450.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-12T00:00:00 ARD4557694 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45420 Consumer Credit License Applic 422302 Financial Institutions 208 -2850.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-12T00:00:00 ARD4557699 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45421 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-12T00:00:00 ARD4557726 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45422 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2896.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-27T00:00:00 ARD4664294 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 45423 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -272297.830 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-27T00:00:00 ARD4664325 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45424 Food and Beverage Tax 418400 State Comptroller 50 -6822.540 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45425 Innkeeper's Tax 418500 Treasurer of State 48 -17337.030 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2017-02-27T00:00:00 ARD4664256 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45426 Food and Beverage Tax 418400 State Comptroller 50 -5480.320 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45427 Food and Beverage Tax 418400 State Comptroller 50 -8585.660 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45428 Gasoline Tax 414200 Revenue 90 121089.410 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45429 Metrology Lab Fees 423220 Indiana Dept of Health 400 -80.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-02-27T00:00:00 ARD4664315 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45430 FandW - Additional Tags Block of 425462 Natural Resources 300 -370.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45431 Innkeeper's Tax 418500 Treasurer of State 48 -6756.290 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-02-27T00:00:00 ARD4664256 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45432 FR - annual permit revenue - R 425603 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45433 Ind Supp Fed Medicare B 422061 Veterans Home 570 -50196.520 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-02-27T00:00:00 ARD4664328 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45434 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45435 LOCAL PROJECTS 464180 Child Services 502 -320.960 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-27T00:00:00 ARD4664323 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45436 Consumer Credit License Applic 422302 Financial Institutions 208 -7600.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-27T00:00:00 ARD4664302 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45437 Riverboat Wagering Tax 415300 Revenue 90 -309549.890 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45438 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45439 Food and Beverage Tax 418400 State Comptroller 50 -52330.850 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45440 Riverboat Wagering Tax 415300 Revenue 90 -60869.000 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45441 Food and Beverage Tax 418400 State Comptroller 50 -16788.480 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45442 Local Road and Street Tax 418890 Revenue 90 18164.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45443 Alcoholic Beverage Taxes 416100 Revenue 90 -3.630 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45444 Food and Beverage Tax 418400 State Comptroller 50 -27100.150 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45445 Innkeeper's Tax 418500 Treasurer of State 48 -1155.290 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-02-27T00:00:00 ARD4664256 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45446 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-02-27T00:00:00 ARD4664250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45447 Food and Beverage Tax 418400 State Comptroller 50 -2305.290 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45448 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45449 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -11340.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-27T00:00:00 ARD4664302 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45450 State Sales Tax 412010 Transportation 800 -580.620 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-27T00:00:00 ARD4664333 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45451 Motor Carrier Fuel Tax 414400 Revenue 90 -7132.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45452 Claims and Comp - Road Damage 472342 Transportation 800 150.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-27T00:00:00 ARD4664334 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45453 Finger Print Fee 422326 Gaming Comm 190 -4690.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-02-27T00:00:00 ARD4664300 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45454 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-27T00:00:00 ARD4664315 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45455 DESIGNATED DONATION 463050 Veterans Home 570 -281.730 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-02-27T00:00:00 ARD4664328 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 45456 DOR UST Fees 427465 Environmental Management 495 -81.010 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-27T00:00:00 ARD4664318 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45457 FandW - POS vendor license sales 425458 Natural Resources 300 -362.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45458 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARB4664234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45459 Alcoholic Beverage Taxes 416100 Purdue University 760 -4.530 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-02-27T00:00:00 ARD4664332 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 45460 DNR - Cabin Revenue 425605 Natural Resources 300 -168.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45461 Riverboat Wagering Tax 415300 Revenue 90 -59659.520 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45462 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -12336.040 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45463 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-27T00:00:00 ARD4664304 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45464 Civil Penalties 450411 Utility Regulatory Comm 200 -72750.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-02-27T00:00:00 ARD4664301 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 45465 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -23374.150 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-27T00:00:00 ARD4664256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45466 Plan Review 422554 Homeland Security 385 -26831.940 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45467 Elevator Inspections 422620 Homeland Security 385 -7366.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45468 Riverboat Wagering Tax 415300 Revenue 90 -21736.830 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45469 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -14968.730 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-27T00:00:00 ARB4664243 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45470 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-27T00:00:00 ARM4664235 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45471 Adoption Fees 423020 Indiana Dept of Health 400 -806.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-27T00:00:00 ARD4664315 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45472 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARM4664235 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45473 Welfare Repayments 450510 FSSA Family Resources 500 -1253.550 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664321 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45474 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -95.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45475 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -350.350 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45476 Food and Beverage Tax 418400 State Comptroller 50 -3064.610 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45477 FR - horse stall rental 425612 Natural Resources 300 -7.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45478 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -1901.970 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-02-27T00:00:00 ARD4664304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45479 L/E - Turkey Reimb 425676 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45480 Food and Beverage Tax 418400 State Comptroller 50 -16420.700 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45481 Welfare Repayments 450510 FSSA Family Resources 500 12171.670 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-27T00:00:00 ARD4664321 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45482 DNR - Service Charges 425420 Natural Resources 300 -49.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45483 Motor Carrier Surcharge Tax 414600 Revenue 90 -8273.540 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45484 Sales - SFTY EDU TRAINING 430965 State Police 100 -137.320 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-02-27T00:00:00 ARD4664298 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45485 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARB4664234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45486 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-02-27T00:00:00 ARD4664310 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45487 Food and Beverage Tax 418400 State Comptroller 50 -7654.500 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45488 Claims and Comp - Road Damage 472342 Transportation 800 -18605.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-27T00:00:00 ARM4664249 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45489 Collection Agency Fees 427530 Transportation 800 26.550 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-27T00:00:00 ARD4664334 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45490 Sales of State Land 430210 Transportation 800 -170.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-27T00:00:00 ARD4664334 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45491 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 BIL4664337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45492 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45493 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42480.470 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45494 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -312.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45495 Boxing License Fees 426080 Gaming Comm 190 -40.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-27T00:00:00 ARD4664300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45496 Rebates 444100 IO0521Workforce Development 510 -28000.730 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 45497 FR - scrap revenue 431431 Natural Resources 300 -671.630 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45498 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-27T00:00:00 BIL4664337 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45499 Moisture Meter Insp Fees 428625 Agriculture 36 -5500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-27T00:00:00 ARD4664253 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 45500 Const Design Release VarnceFee 422530 Homeland Security 385 -2073.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45501 Sle of Per Prop - Surplus Prop 430420 Administration 61 -208.320 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-02-27T00:00:00 ARD4664289 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45502 Military Relief Check-off 464226 Veterans Affairs 160 -1519.760 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-02-27T00:00:00 ARD4664299 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 45503 Food and Beverage Tax 418400 State Comptroller 50 -9851.020 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45504 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -512.650 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-27T00:00:00 ARD4664307 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45505 Volume Fee 422330 Financial Institutions 208 -23738.800 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-27T00:00:00 ARD4664302 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45506 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6039.880 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45507 Special Fuel Tax 414300 Revenue 90 -6769.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45508 Food and Beverage Tax 418400 State Comptroller 50 -6662.930 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45509 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45510 Indiana Downs Slot Tax 415420 Revenue 90 -191676.010 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45511 Food and Beverage Tax 418400 State Comptroller 50 -591.130 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45512 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-27T00:00:00 ARM4664235 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45513 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 BIL4664337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45514 Charity Gaming Penalties 450610 Gaming Comm 190 -15500.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-27T00:00:00 ARD4664300 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 45515 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -933562.020 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-02-27T00:00:00 ARD4664328 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45516 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -113959.120 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-02-27T00:00:00 ARD4664326 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 45517 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45518 LOCAL PROJECTS 464180 Transportation 800 -3518647.880 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-27T00:00:00 BIL4664341 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45519 Food and Beverage Tax 418400 State Comptroller 50 -26235.370 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45520 DOR UST Fees 427465 Environmental Management 495 -81.020 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-02-27T00:00:00 ARD4664318 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45521 Telephone Solicitatn Fees 429332 Attorney General 46 -4365.750 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-02-27T00:00:00 ARD4664254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45522 MFCU Investigation Recovery 450270 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-27T00:00:00 ARD4664254 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45523 Riverboat Wagering Tax 415300 Revenue 90 -175719.090 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45524 Alcoholic Beverage Taxes 416100 Revenue 90 -14.500 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45525 FR - oil and gas lease revenue 431425 Natural Resources 300 -3554.040 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45526 HP Breakage 423613 Horse Racing Comm 265 -140.590 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-27T00:00:00 ARD4664308 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45527 Welfare Repayments 450510 FSSA Family Resources 500 -39658.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-27T00:00:00 ARB4664241 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45528 Occupational License Fee 422820 Gaming Comm 190 -12775.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-27T00:00:00 ARD4664300 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45529 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARB4664234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45530 Nonconsumer Settlements/Fees 450260 State Police 100 -10604.450 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-27T00:00:00 ARD4664298 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 45531 State Sales Tax 412010 Transportation 800 -2453.560 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-27T00:00:00 ARD4664333 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45532 HP Breakage 423613 Horse Racing Comm 265 -24.440 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-27T00:00:00 ARD4664308 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45533 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -137.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-27T00:00:00 BIL4664337 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45534 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45535 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45536 O/I - Map Sales 431453 Natural Resources 300 -214.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45537 DNR - Boat Rental Revenue 425467 Natural Resources 300 -675.330 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45538 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-27T00:00:00 ARB4664234 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45539 Innkeeper's Tax 418500 Treasurer of State 48 -232000.500 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-02-27T00:00:00 ARD4664256 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45540 MINOR INDUSTRIAL 421154 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARB4664234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45541 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45542 Ind Supp Fed Medicare A 422060 Veterans Home 570 -35438.300 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-02-27T00:00:00 ARD4664328 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45543 Gasoline Tax 414200 Revenue 90 22191.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45544 Riverboat Wagering Tax 415300 Revenue 90 -111183.690 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45545 Fed-VA Per Diem 441030 Veterans Home 570 -447816.880 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-02-27T00:00:00 ARD4664328 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 45546 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARM4664235 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45547 Charity Gaming License Fee 422810 Gaming Comm 190 -14960.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-27T00:00:00 ARD4664300 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45548 Riverboat Wagering Tax 415300 Revenue 90 -41842.590 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45549 Special Fuel Tax 414300 Transportation 800 11542.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-27T00:00:00 ARD4664333 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45550 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -135598.840 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-02-27T00:00:00 ARD4664318 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45551 ID Breakage 423614 Horse Racing Comm 265 -17.760 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-27T00:00:00 ARD4664308 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45552 Reduced Ignition Prop Fees 422563 Homeland Security 385 -100.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45553 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARB4664234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45554 Food and Beverage Tax 418400 State Comptroller 50 -43924.210 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45555 DNR - Concessions Revenue 425452 Natural Resources 300 -1083.010 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45556 Innkeeper's Tax 418500 Treasurer of State 48 -5704.120 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-02-27T00:00:00 ARD4664256 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45557 Late Fee 422327 Financial Institutions 208 -800.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-27T00:00:00 ARD4664302 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45558 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -685.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45559 Food and Beverage Tax 418400 State Comptroller 50 -40083.510 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45560 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARB4664234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45561 Food and Beverage Tax 418400 State Comptroller 50 -4555.160 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45562 Food and Beverage Tax 418400 State Comptroller 50 -630.230 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45563 Motor Carrier Fuel Tax 414400 Transportation 800 -262963.100 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-27T00:00:00 ARD4664333 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45564 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45565 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARM4664235 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45566 Riverboat Wagering Tax 415300 Revenue 90 -48111.980 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45567 FandW - Direct Donations Revenue 463270 Natural Resources 300 -3.900 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45568 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -139.150 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-27T00:00:00 ARD4664320 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 45569 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -217.830 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-27T00:00:00 ARD4664311 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45570 Aircraft License Excise Tax 413100 Revenue 90 -22.600 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45571 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARB4664234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45572 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-27T00:00:00 ARD4664310 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45573 Boiler Inspections 422610 Homeland Security 385 -3356.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45574 SW WELLS ANNUAL FEE 421068 Environmental Management 495 2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664319 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45575 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-27T00:00:00 ARD4664300 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45576 ID Breakage 423614 Horse Racing Comm 265 -102.180 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-27T00:00:00 ARD4664308 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45577 Trip Permit (65%) 427446 Revenue 90 -1030.625 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45578 Emergency Planning Fees 427492 Revenue 90 -4400.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-27T00:00:00 ARD4664297 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45579 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-27T00:00:00 ARD4664304 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45580 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -54660.880 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-27T00:00:00 ARD4664292 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45581 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-27T00:00:00 ARD4664310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45582 Copies and Report Fees 420360 State Police 100 -30.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-02-27T00:00:00 ARD4664298 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45583 Sales - County Clothing 430982 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45584 Food and Beverage Tax 418400 State Comptroller 50 -13620.560 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45585 Riverboat Wagering Tax 415300 Revenue 90 -33252.430 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45586 Motor Carrier Permit Fees 427440 Revenue 90 -870.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45587 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1.820 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-27T00:00:00 ARD4664317 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45588 NONGAME FUND 464220 Natural Resources 300 -4350.820 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-27T00:00:00 ARD4664309 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45589 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45590 Motor Carrier Fuel Tax 414400 Revenue 90 -45128.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45591 Innkeeper's Tax 418500 Treasurer of State 48 -1312.090 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-02-27T00:00:00 ARD4664256 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45592 Registration Fee Revenue 423260 Indiana Dept of Health 400 -4030.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-02-27T00:00:00 ARD4664315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45593 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40265.850 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-27T00:00:00 ARD4664288 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45594 Superload Escort Revenue 432105 State Police 100 -28228.560 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-27T00:00:00 ARD4664298 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45595 Abandoned Property 462100 Treasurer of State 48 -579.720 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-27T00:00:00 ARD4664255 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 45596 State Service Fee 452120 Administration 61 -240.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-27T00:00:00 ARD4664289 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 45597 Food and Beverage Tax 418400 State Comptroller 50 -12021.700 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45598 Amusement Entertainment Pmts 422510 Homeland Security 385 -772.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45599 Riverboat Wagering Tax 415300 Revenue 90 -184292.200 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45600 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -264.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-27T00:00:00 ARD4664315 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45601 ID Breakage 423614 Horse Racing Comm 265 -102.180 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-27T00:00:00 ARD4664308 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45602 FR - licensed timber buyers li 425614 Natural Resources 300 -170.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45603 Gasoline Tax 414200 Revenue 90 11542.200 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45604 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-02-27T00:00:00 ARD4664293 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 45605 Riverboat Wagering Tax 415300 Revenue 90 -92724.900 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45606 Cellular Tower Fees 428128 Transportation 800 -880.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-27T00:00:00 ARM4664249 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45607 Mtr Carrier (MF-620) 427445 Revenue 90 -2601.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45608 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11976.940 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45609 HP Breakage 423613 Horse Racing Comm 265 -140.590 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-27T00:00:00 ARD4664308 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45610 Innkeeper's Tax 418500 Treasurer of State 48 -52589.810 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-02-27T00:00:00 ARD4664256 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45611 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45612 PRETREATMENT 421176 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664319 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45613 Alternative Fuel Sales Tax 412600 Transportation 800 -0.020 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-27T00:00:00 ARD4664333 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45614 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-27T00:00:00 ARD4664254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45615 Gasoline Tax 414200 Natural Resources 300 -88.560 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-27T00:00:00 ARD4664309 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 45616 Gasoline use tax 412700 Revenue 90 -345915.220 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45617 REGULAR COST RECOVERY 421114 Environmental Management 495 3487.500 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-27T00:00:00 BIL4664337 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45618 DOR BMV OSOW Fee 427475 Revenue 90 -1199.420 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45619 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -57.520 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45620 Unemployment Tax 417810 IO0521Workforce Development 510 -213879.890 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-27T00:00:00 ARD4664327 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45621 Gasoline Tax 414200 Transportation 800 23063.670 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-27T00:00:00 ARD4664333 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45622 Child Care Ministries 422540 Homeland Security 385 -288.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45623 Food and Beverage Tax 418400 State Comptroller 50 -7407.420 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45624 Gaming Agent Division Costs 422870 Gaming Comm 190 -243488.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45625 Food and Beverage Tax 418400 State Comptroller 50 -398561.650 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45626 Consumer Settlements 450230 Supreme Court Admin 22 -676.450 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-27T00:00:00 ARD4664251 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 45627 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 ARB4664234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45628 DOR IDEM Fees 427470 Environmental Management 495 -2014.880 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-27T00:00:00 ARD4664318 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45629 Food and Beverage Tax 418400 State Comptroller 50 -17909.290 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-02-27T00:00:00 ARD4664265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45630 Occupational License Fee 422820 Gaming Comm 190 -15150.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-27T00:00:00 ARD4664300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45631 Child Support Bureau Annual Fe 424200 Child Services 502 -164.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-27T00:00:00 ARD4664323 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45632 Independent Contractor Fees 428510 Worker's Comp Brd 220 -810.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-27T00:00:00 ARD4664303 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45633 Trip Permit (35%) 427441 Revenue 90 -319.375 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45634 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-27T00:00:00 BIL4664337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45635 Hoosier Park Slot Tax 415410 Revenue 90 -180685.770 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-27T00:00:00 ARD4664295 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45636 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 ARD4664313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45637 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2336.650 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-27T00:00:00 ARD4664250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45638 In.Gov Charges 439106 Ofc of Technology 67 -111620.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-27T00:00:00 ARB4664231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 45639 Fed-VA Per Diem 441030 Veterans Home 570 -111954.220 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2017-02-27T00:00:00 ARD4664328 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 45640 Transfer 425174 Environmental Management 495 -2351.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-27T00:00:00 ARD4664319 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45641 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2394.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-27T00:00:00 ARD4664294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 45642 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-02-27T00:00:00 ARD4664310 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45643 Technololgy Fund Fees 425284 Motor Vehicles 235 -24750.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-02-27T00:00:00 ARD4664306 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45644 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -39.100 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-07T00:00:00 ARD4477665 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45645 Riverboat Wagering Tax 415300 Revenue 90 -697318.910 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45646 Sales - Maint Services 430988 Ofc of Technology 67 -639.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-07T00:00:00 ARD4477650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 45647 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-07T00:00:00 ARD4477599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45648 Motor Carrier Surcharge Tax 414600 Revenue 90 -3840.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45649 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -155.850 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-07T00:00:00 ARD4477675 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45650 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -93354.390 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45651 ID Breakage 423614 Horse Racing Comm 265 -221.790 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-07T00:00:00 ARD4477670 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45652 Claims and Comp - Road Damage 472342 Transportation 800 -35858.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-07T00:00:00 BIL4477706 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45653 Fireworks Displays 422572 Homeland Security 385 -277.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-07T00:00:00 ARD4477676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45654 Adoption Fees 423020 Indiana Dept of Health 400 -950.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-07T00:00:00 ARD4477678 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45655 Child Labor Law Penalties 450810 Labor 225 -10775.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477664 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 45656 LABORATORY COSTS 421102 Toxicology 115 -300.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-07T00:00:00 ARD4477659 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 45657 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -120121.870 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477651 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45658 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45659 FEDERAL REIMBURSEMENT 464060 Administration 61 -150.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-09-07T00:00:00 ARD4477647 2024-10-12T00:00:00 Surplus Property Revolving 5290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 45660 Riverboat Wagering Tax 415300 Revenue 90 -1312004.500 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45661 Welfare Repayments 450510 FSSA Family Resources 500 34919.320 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-07T00:00:00 ARD4477685 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45662 Collection Agency Fees 427530 Transportation 800 -135.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-07T00:00:00 ARB4477590 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45663 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -5947.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-07T00:00:00 ARD4477684 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 45664 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-07T00:00:00 ARB4477582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45665 Trip Permit (65%) 427446 Revenue 90 -227.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45666 Unemployment Tax 417810 IO0521Workforce Development 510 -242226.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-07T00:00:00 ARD4477690 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45667 Notary Public Commissions 427520 Secretary Of State 40 -1200.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-09-07T00:00:00 ARD4477595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 45668 Motor Carrier Fuel Tax 414400 Revenue 90 -20949.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45669 Forfeitures 461050 State Police 100 -1064.540 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-09-07T00:00:00 ARD4477656 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45670 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -36893.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-07T00:00:00 BIL4477700 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45671 Amusement Entertainment Pmts 422510 Homeland Security 385 -735.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-07T00:00:00 ARD4477676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45672 Consumer Restitution 450220 Attorney General 46 -18560.940 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-09-07T00:00:00 ARD4477598 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45673 Sales - SFTY EDU TRAINING 430965 State Police 100 -41.790 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-07T00:00:00 ARD4477656 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45674 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-07T00:00:00 ARD4477697 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45675 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -112.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-07T00:00:00 ARD4477678 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45676 Tire Recycling 421660 Transportation 800 -1292.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-07T00:00:00 BIL4477706 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45677 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -45800.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-07T00:00:00 ARD4477665 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45678 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -500.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-09-07T00:00:00 ARD4477595 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 45679 Government Interest Income 429660 Indiana Dept of Health 400 -4473.330 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-09-07T00:00:00 ARD4477677 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45680 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-07T00:00:00 ARD4477668 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45681 Innkeeper's Tax 418500 Treasurer of State 48 -32.690 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-09-07T00:00:00 ARD4477606 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45682 Welfare Repayments 450510 Family and Social Svcs Admin 405 -543.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-07T00:00:00 ARB4477579 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 45683 Sle of Per Prop - Surplus Prop 430420 Administration 61 5965.780 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-09-07T00:00:00 ARD4477647 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45684 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -17971.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-07T00:00:00 ARD4477665 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45685 Volume Fee 422330 Financial Institutions 208 -74.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-07T00:00:00 ARD4477662 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45686 Child Support Bureau Annual Fe 424200 Child Services 502 -2259.610 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-07T00:00:00 ARD4477687 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45687 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-07T00:00:00 ARB4477582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45688 Sales - WAR SURPLUS 430986 Administration 61 -749.820 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-09-07T00:00:00 ARD4477647 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45689 Odometer Fees 425007 State Police 100 -232.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-07T00:00:00 ARD4477655 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45690 Riverboat Wagering Tax 415300 Revenue 90 -441176.400 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45691 Riverboat Wagering Tax 415300 Revenue 90 -562522.740 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45692 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -598397.150 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-07T00:00:00 ARD4477688 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45693 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 165.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-09-07T00:00:00 ARD4477679 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 45694 State Sales Tax 412010 Transportation 800 -402.860 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-07T00:00:00 ARD4477696 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45695 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-07T00:00:00 ARB4477582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45696 Elevator Inspections 422620 Homeland Security 385 -11041.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-07T00:00:00 ARD4477676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45697 ID Breakage 423614 Horse Racing Comm 265 -38.570 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-07T00:00:00 ARD4477670 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45698 Publication and Book Sales 431120 Historical Bureau 735 -1066.150 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-07T00:00:00 ARD4477694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 45699 Special Fuel Tax 414300 Transportation 800 -17.910 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-07T00:00:00 ARD4477696 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45700 Publns Gifts Donations 463240 Library 730 -1.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-07T00:00:00 ARD4477693 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45701 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-09-07T00:00:00 ARD4477676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45702 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7737.200 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-07T00:00:00 ARD4477695 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45703 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3910.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-07T00:00:00 ARD4477693 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45704 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-07T00:00:00 ARD4477668 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45705 Gasoline Tax 414200 Revenue 90 -17.910 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45706 INSURANCE RECOVERY 472500 Administration 61 -1234.880 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-07T00:00:00 ARD4477647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 45707 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-07T00:00:00 ARM4477583 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45708 Sale of State Property 430310 Administration 61 -2470.780 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-07T00:00:00 ARD4477647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45709 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-07T00:00:00 ARB4477582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45710 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -10.610 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-07T00:00:00 ARD4477680 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45711 Code Enforcement Plan Review 422555 Homeland Security 385 -1215.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-07T00:00:00 ARD4477676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45712 FR - annual horse tag revenue 425601 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45713 Cellular Tower Fees 428128 Transportation 800 -1231.560 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-07T00:00:00 ARD4477697 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45714 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1530.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-07T00:00:00 ARD4477663 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45715 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-07T00:00:00 ARB4477582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45716 Mtr Carrier (MF-620) 427445 Revenue 90 -1573.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45717 Interest on Loans 429601 Transportation 800 -912.300 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-07T00:00:00 BIL4477706 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45718 FR - special event permit reve 425627 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45719 Special Fuel Tax 414300 Revenue 90 -3142.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45720 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -5451.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-09-07T00:00:00 ARD4477673 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45721 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -856.360 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-07T00:00:00 ARD4477669 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45722 Registration Fee Revenue 423260 Natural Resources 300 -430.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45723 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.160 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-07T00:00:00 ARD4477600 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45724 Gasoline Tax 414200 Revenue 90 -187.870 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45725 Copies and Report Fees 420360 State Police 100 -92.700 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-09-07T00:00:00 ARD4477656 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45726 FandW - License Agent Revenue 425482 Natural Resources 300 -6.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45727 TOS Unidentified Funds 401150 State Comptroller 50 -217.790 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-09-07T00:00:00 ARD4477612 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 45728 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -655.320 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45729 DNR - Firewood Revenue 431462 Natural Resources 300 -607.060 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45730 Riverboat Wagering Tax 415300 Revenue 90 -180658.340 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45731 DNR - Gate Admissions Rev 425611 Natural Resources 300 -4099.050 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45732 Other Restitution 451046 Natural Resources 300 -25.490 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45733 Gasoline Tax 414200 Revenue 90 -34.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45734 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -33006.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-09-07T00:00:00 ARD4477595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 45735 Riverboat Wagering Tax 415300 Revenue 90 -39609.620 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45736 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-07T00:00:00 ARD4477668 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45737 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-07T00:00:00 ARD4477683 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45738 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -165.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45739 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -204094.870 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-07T00:00:00 ARB4478718 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45740 Consumer Credit License Applic 422302 Financial Institutions 208 -2200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-07T00:00:00 ARD4477662 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45741 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45742 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -198.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45743 Indiana Downs Slot Tax 415420 Revenue 90 -791033.130 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45744 Undesignated Donations 463280 State Police 100 -1345.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477656 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45745 Alcoholic Beverage Taxes 416100 Revenue 90 -19.910 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45746 Teaching Licensing Fees 427010 Education 700 -4070.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-07T00:00:00 ARD4477692 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 45747 DNR - Campground Revenue 425451 Natural Resources 300 -2307.570 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45748 LOCAL PROJECTS 464180 Child Services 502 -2941.340 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-07T00:00:00 ARD4477687 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45749 FR - shelterhouse revenue 425626 Natural Resources 300 -299.080 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45750 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-09-07T00:00:00 ARD4477693 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45751 Banner Permits 428132 Transportation 800 -1580.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-07T00:00:00 ARD4477697 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45752 Riverboat Wagering Tax 415300 Revenue 90 -233260.970 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45753 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3684.230 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-07T00:00:00 ARD4477666 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45754 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-07T00:00:00 ARB4477582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45755 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -140.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-07T00:00:00 ARD4477665 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45756 Consumer Settlements 450230 Attorney General 46 -116.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-09-07T00:00:00 ARD4477597 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45757 FandW - Online Revenue 425457 Natural Resources 300 -20395.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45758 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2202.970 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45759 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2006.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-07T00:00:00 ARD4477593 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45760 Controlled Substances Recovery 426450 Professional Licensing 250 -1350.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-07T00:00:00 ARD4477668 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45761 HP Breakage 423613 Horse Racing Comm 265 -1339.340 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-07T00:00:00 ARD4477670 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45762 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45763 National Criminal History Chck 428040 State Police 100 -306.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-09-07T00:00:00 ARD4477657 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45764 Abandoned Property 462100 Treasurer of State 48 -26327.340 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-07T00:00:00 ARD4477600 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 45765 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-07T00:00:00 ARM4477583 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45766 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-07T00:00:00 ARD4477665 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45767 Dealer Plates 425230 Secretary Of State 40 -10062.820 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-09-07T00:00:00 ARD4477595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 45768 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45769 Training 439102 Transportation 800 -1595.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-07T00:00:00 ARD4477697 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45770 Primary Source Fees 420351 Treasurer of State 48 -12.360 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-09-07T00:00:00 ARD4477603 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45771 State Sales Tax 412010 Transportation 800 -1702.430 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-07T00:00:00 ARD4477696 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45772 Aircraft License Excise Tax 413100 Revenue 90 -111.800 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45773 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -5470.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-07T00:00:00 ARD4477665 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45774 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.100 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45775 N/P - book/directory sales 431445 Natural Resources 300 -80.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45776 Child Care Ministries 422540 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-07T00:00:00 ARD4477676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45777 DNR Sale of Publications 431456 Natural Resources 300 -70.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45778 HP Breakage 423613 Horse Racing Comm 265 -1339.340 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-07T00:00:00 ARD4477670 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45779 Riverboat Wagering Tax 415300 Revenue 90 -176844.980 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45780 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45781 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -14.730 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-07T00:00:00 ARD4477693 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 45782 Welfare Repayments 450510 FSSA Family Resources 500 -24197.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-07T00:00:00 ARB4478714 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45783 Boiler Inspections 422610 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-07T00:00:00 ARD4477676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45784 Riverboat Wagering Tax 415300 Revenue 90 -291862.410 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45785 Riverboat Wagering Tax 415300 Revenue 90 -438007.830 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45786 Trip Permit (35%) 427441 Revenue 90 -122.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45787 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-07T00:00:00 ARD4477665 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45788 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -3487.400 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-09-07T00:00:00 ARD4477681 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 45789 Local Road and Street Tax 418890 Revenue 90 -28.180 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45790 Gasoline Tax 414200 Transportation 800 -35.780 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-07T00:00:00 ARD4477696 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45791 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13273.120 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45792 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-07T00:00:00 ARD4477599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45793 HP Breakage 423613 Horse Racing Comm 265 -232.930 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-07T00:00:00 ARD4477670 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45794 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -162.630 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45795 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-07T00:00:00 ARB4477582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45796 Const Design Release VarnceFee 422530 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-07T00:00:00 ARD4477676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45797 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-07T00:00:00 ARB4477582 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45798 ID Breakage 423614 Horse Racing Comm 265 -221.790 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-07T00:00:00 ARD4477670 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45799 Consumer Settlements 450230 Election Division 63 -850.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-09-07T00:00:00 ARD4477648 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 45800 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 ARD4477674 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45801 Welfare Repayments 450510 FSSA Family Resources 500 -2954.180 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-07T00:00:00 ARD4477685 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45802 In.Gov Charges 439106 Ofc of Technology 67 -2177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-07T00:00:00 ARD4477649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 45803 DOR IDEM Fees 427470 Environmental Management 495 -340.730 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-07T00:00:00 ARD4477682 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45804 Riverboat Wagering Tax 415300 Revenue 90 -38733.910 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45805 Hoosier Park Slot Tax 415410 Revenue 90 -761441.050 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45806 Alcoholic Beverage Taxes 416100 Revenue 90 -9.290 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45807 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -88487.560 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-07T00:00:00 ARD4477646 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45808 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-07T00:00:00 ARD4477668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45809 Investment Income 429690 Motor Vehicles 235 -464.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-09-07T00:00:00 ARD4477666 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45810 State Sales Tax 412010 Historical Bureau 735 -65.200 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-07T00:00:00 ARD4477694 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 45811 Welfare Repayments 450510 Family and Social Svcs Admin 405 78.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-07T00:00:00 ARD4477679 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 45812 Plan Review 422554 Homeland Security 385 -17495.570 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-07T00:00:00 ARD4477676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45813 Gasoline use tax 412700 Revenue 90 -3600.190 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-07T00:00:00 ARD4477652 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45814 REGULAR COST RECOVERY 421114 Environmental Management 495 -386.800 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-07T00:00:00 ARB4477582 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45815 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -2750.000 2017 Education DONATIONS 46420 State Dedicated Fund 2016-09-07T00:00:00 ARD4477691 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 45816 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -394.830 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-07T00:00:00 ARD4477602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45817 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-07T00:00:00 ARB4477582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45818 IRP Registration Fees 427420 Revenue 90 -4974609.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45819 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463141 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 45820 Extension Fees 420357 Law Enforcement Training Brd 103 -60.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-16T00:00:00 ARD4463149 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 45821 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-16T00:00:00 ARB4463073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45822 Training 439102 Transportation 800 -350.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-16T00:00:00 ARD4463185 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45823 Child Labor Law Penalties 450810 Labor 225 -3850.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463157 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 45824 Welfare Repayments 450510 FSSA Family Resources 500 -3433.450 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463175 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45825 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-16T00:00:00 ARD4463158 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45826 Riverboat Wagering Tax 415300 Revenue 90 -67863.930 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45827 State Sales Tax 412010 Historical Bureau 735 -24.790 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-16T00:00:00 ARD4463183 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 45828 Fed Indirect Cost Revenue 445000 Environmental Management 495 -23.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45829 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-08-16T00:00:00 ARD4463141 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 45830 Government Interest Income 429660 State Police 100 -7500.060 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-08-16T00:00:00 ARD4463147 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45831 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -366.660 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-08-16T00:00:00 ARD4463170 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 45832 Boxing License Fees 426080 Gaming Comm 190 -1073.200 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-16T00:00:00 ARD4463151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45833 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8186.000 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45834 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45835 Special Fuel Tax 414300 Transportation 800 -108155.370 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-16T00:00:00 ARD4463184 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45836 HP Breakage 423613 Horse Racing Comm 265 -284.420 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-16T00:00:00 ARD4463161 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45837 Indiana Downs Slot Tax 415420 Revenue 90 -169622.670 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45838 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -1190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-16T00:00:00 ARD4463158 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45839 Producer Premium 428622 Treasurer of State 48 -945023.370 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-16T00:00:00 ARD4463094 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45840 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-08-16T00:00:00 ARD4463148 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45841 Collection Agency Fees 427530 Transportation 800 -385.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-16T00:00:00 ARB4463083 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45842 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-16T00:00:00 ARD4463151 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45843 Volume Fee 422330 Financial Institutions 208 -390.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-16T00:00:00 ARD4463153 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45844 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-16T00:00:00 ARM4463074 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45845 Government Interest Income 429660 Veterans Affairs 160 -4525.000 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-08-16T00:00:00 ARD4463150 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 45846 Riverboat Wagering Tax 415300 Revenue 90 -40233.060 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45847 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -43200.460 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-16T00:00:00 ARD4463179 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45848 Low Lev Radiation Trans 422561 Homeland Security 385 -3750.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45849 Charity Gaming License Fee 422810 Gaming Comm 190 -44675.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-16T00:00:00 ARD4463151 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45850 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1632.000 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45851 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-08-16T00:00:00 ARD4463159 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45852 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -935388.800 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-16T00:00:00 ARD4463177 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45853 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45854 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1177.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45855 County Admissions Tax 418530 State Comptroller 50 -272582.790 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-08-16T00:00:00 ARD4463106 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45856 State Sales Tax 412010 Transportation 800 -13232.910 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-16T00:00:00 ARD4463184 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45857 Child Support Bureau Annual Fe 424200 Child Services 502 -382.250 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-16T00:00:00 ARD4463176 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45858 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45859 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1747.000 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45860 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-16T00:00:00 ARB4463073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45861 Code Enforcement Plan Review 422555 Homeland Security 385 -2080.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45862 Publication and Book Sales 431120 Historical Bureau 735 -675.570 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-16T00:00:00 ARD4463183 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 45863 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-16T00:00:00 ARD4463156 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45864 Special Workers Comp Coverage 422875 Gaming Comm 190 -12000.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45865 Fed Indirect Cost Revenue 445000 Environmental Management 495 -264.000 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45866 Fed Indirect Cost Revenue 445000 Environmental Management 495 -675.000 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45867 Motor Pool Charges 439355 Administration 61 -145.160 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-16T00:00:00 ARD4463137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45868 Water - Shoreline Construction 425777 Natural Resources 300 -700.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45869 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45870 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-16T00:00:00 ARD4463159 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45871 Riverboat Wagering Tax 415300 Revenue 90 -63310.050 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45872 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-16T00:00:00 ARD4463182 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 45873 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45874 Depository Annual Assessment F 422301 Financial Institutions 208 -76239.900 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-16T00:00:00 ARD4463153 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45875 Forfeitures 461050 State Police 100 -979.670 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-08-16T00:00:00 ARD4463148 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45876 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 8603.650 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-16T00:00:00 ARD4463178 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45877 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-16T00:00:00 ARM4463074 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45878 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-16T00:00:00 ARD4463153 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45879 Gasoline Tax 414200 Transportation 800 -216116.200 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-16T00:00:00 ARD4463184 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45880 Civil Penalties 450411 Utility Regulatory Comm 200 -43000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-08-16T00:00:00 ARD4463152 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 45881 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45882 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5100.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-16T00:00:00 ARD4463182 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45883 Claims and Comp - Road Damage 472342 Transportation 800 -40841.370 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-16T00:00:00 BIL4463194 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45884 Motor Carrier Surcharge Tax 414600 Revenue 90 -41.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45885 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -935.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-16T00:00:00 ARD4463158 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45886 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-16T00:00:00 ARB4463073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45887 Water - ditch permit 425772 Natural Resources 300 -25.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45888 VRP COST RECOVERY 421122 Environmental Management 495 -119593.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-16T00:00:00 BIL4463189 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45889 LOCAL PROJECTS 464180 Child Services 502 -1736.730 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-16T00:00:00 ARD4463176 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45890 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -16754.620 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-08-16T00:00:00 ARD4463090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 45891 Mtr Carrier Sur 427439 Revenue 90 -3368136.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45892 Boiler Inspections 422610 Homeland Security 385 -10188.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45893 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1125.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-16T00:00:00 ARD4463155 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45894 Collection Agency Fees 427530 Transportation 800 -95.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-16T00:00:00 ARM4463084 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45895 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-16T00:00:00 ARD4463158 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45896 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-16T00:00:00 ARB4463073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45897 Gasoline Tax 414200 Revenue 90 -1134658.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45898 Gasoline Tax 414200 Revenue 90 -11003742.230 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45899 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45900 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45901 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1705.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-08-16T00:00:00 ARD4463090 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 45902 Gasoline Tax 414200 Revenue 90 -108155.370 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45903 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -230745.160 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-16T00:00:00 ARD4463169 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 45904 Agri Licensing Fees 428620 Agriculture 36 -9500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-08-16T00:00:00 ARD4463089 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 45905 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1832.000 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45906 Const Design Release VarnceFee 422530 Homeland Security 385 -2072.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45907 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45908 Special Fuel Tax 414300 Revenue 90 -33.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45909 Water - Floodway Permits 425776 Natural Resources 300 -650.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45910 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1870.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-08-16T00:00:00 ARD4463090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 45911 H/P - permit review revenue 425640 Natural Resources 300 -420.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45912 Hoosier Park Slot Tax 415410 Revenue 90 -88280.030 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45913 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -74340.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-16T00:00:00 ARD4463158 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45914 Elevator Inspections 422620 Homeland Security 385 -35017.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45915 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -485.150 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-16T00:00:00 ARD4463179 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45916 Superload Escort Revenue 432105 State Police 100 -15801.620 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463148 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45917 Amusement Entertainment Pmts 422510 Homeland Security 385 -4365.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45918 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45919 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -185.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45920 Riverboat Wagering Tax 415300 Revenue 90 -49027.910 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45921 Controlled Substances Recovery 426450 Professional Licensing 250 -1540.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-16T00:00:00 ARD4463159 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45922 Local Road and Street Tax 418890 Revenue 90 -170208.540 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45923 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -308146.420 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-16T00:00:00 ARD4463160 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45924 Fed Indirect Cost Revenue 445000 Environmental Management 495 -20185.000 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45925 Welfare Repayments 450510 FSSA Family Resources 500 7570.460 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-16T00:00:00 ARM4463079 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45926 Claims and Comp - Road Damage 472342 Transportation 800 792.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-16T00:00:00 ARM4463084 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45927 Sales - County Clothing 430982 Natural Resources 300 -104.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45928 Tire Recycling 421660 Transportation 800 -884.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-16T00:00:00 BIL4463194 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45929 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -1500.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-08-16T00:00:00 ARD4463090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 45930 Sale of State Property 430310 Administration 61 -11242.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-16T00:00:00 ARD4463137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45931 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1789.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45932 Motor Carrier Surcharge Tax 414600 Revenue 90 -666224.780 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45933 Moisture Meter Insp Fees 428625 Agriculture 36 -1800.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-08-16T00:00:00 ARD4463089 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 45934 Publns Gifts Donations 463240 Library 730 -5.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-16T00:00:00 ARD4463182 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45935 FandW - Online Revenue 425457 Natural Resources 300 -7214.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45936 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -138319.960 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-16T00:00:00 ARD4463136 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45937 Charity Gaming Penalties 450610 Gaming Comm 190 -83.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-16T00:00:00 ARD4463151 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 45938 FandW - License Agent Revenue 425482 Natural Resources 300 -21.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45939 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -187769.360 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463142 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45940 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -20102.880 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-16T00:00:00 ARD4463169 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 45941 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -145927.560 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45942 Fed Indirect Cost Revenue 445000 Environmental Management 495 -5854.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45943 ID Breakage 423614 Horse Racing Comm 265 -250.790 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-16T00:00:00 ARD4463161 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45944 Fed Indirect Cost Revenue 445000 Environmental Management 495 -927.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45945 Teaching Licensing Fees 427010 Education 700 -4885.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-16T00:00:00 ARD4463181 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 45946 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-16T00:00:00 ARB4463073 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45947 ID Breakage 423614 Horse Racing Comm 265 -43.620 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-16T00:00:00 ARD4463161 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45948 State Seals 422680 Homeland Security 385 -1040.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45949 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-16T00:00:00 ARD4463159 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45950 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14869.970 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-16T00:00:00 ARD4463158 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45951 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -185.500 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-16T00:00:00 ARD4463168 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 45952 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45953 Undesignated Donations 463280 State Police 100 -448.830 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463148 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45954 Lottery Surplus Revenue 429499 Budget Agency 57 -20176720.180 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-08-16T00:00:00 ARD4463135 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 45955 DOR UST Fees 427465 Environmental Management 495 900.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-16T00:00:00 ARM4463074 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45956 Riverboat Wagering Tax 415300 Revenue 90 -176421.930 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45957 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45958 Gaming Agent Division Costs 422870 Gaming Comm 190 -165945.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45959 Nonconsumer Settlements/Fees 450260 State Police 100 -260.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-08-16T00:00:00 ARD4463148 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 45960 ID Breakage 423614 Horse Racing Comm 265 -250.790 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-16T00:00:00 ARD4463161 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45961 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3505.590 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-16T00:00:00 ARD4463096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45962 Transfer 425174 Environmental Management 495 -65167.120 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-16T00:00:00 ARD4463172 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45963 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -608.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45964 Welfare Repayments 450510 FSSA Family Resources 500 -83.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-16T00:00:00 ARD4463175 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45965 Sales - SFTY EDU TRAINING 430965 State Police 100 -771.490 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-16T00:00:00 ARD4463148 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45966 Riverboat Wagering Tax 415300 Revenue 90 -36863.250 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45967 Highway Signs 438750 Historical Bureau 735 -129.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-08-16T00:00:00 ARD4463183 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 45968 Occupational License Fee 422820 Gaming Comm 190 -172.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-16T00:00:00 ARD4463151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45969 Emergency Planning Fees 427492 Revenue 90 -860.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-08-16T00:00:00 ARD4463146 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45970 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3300.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-16T00:00:00 BIL4463189 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45971 Special Fuel Tax 414300 Revenue 90 1861662.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45972 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -3750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-16T00:00:00 ARD4463156 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45973 Riverboat Wagering Tax 415300 Revenue 90 -8366.650 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45974 DOR UST Fees 427465 Environmental Management 495 -270.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-16T00:00:00 ARB4463073 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45975 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -25.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-16T00:00:00 ARB4463073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45976 Motor Carrier Surcharge Tax 414600 Revenue 90 -3368136.330 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45977 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45978 Occupational License Fee 422820 Gaming Comm 190 -700.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-16T00:00:00 ARD4463151 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45979 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -5.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45980 Grant Revenue from IFA 443500 Supreme Court Admin 22 -4710.600 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-08-16T00:00:00 ARD4463088 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 45981 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45982 FandW - POS vendor license sales 425458 Natural Resources 300 -602.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45983 Riverboat Wagering Tax 415300 Revenue 90 -26703.670 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45984 Riverboat Wagering Tax 415300 Revenue 90 -104680.810 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45985 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-16T00:00:00 ARD4463093 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45986 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45987 Local Grant Revenue 443000 State Police 100 -6872.840 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463148 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45988 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7344.860 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-16T00:00:00 ARD4463179 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 45989 Government Interest Income 429660 Natural Resources 300 -14675.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-08-16T00:00:00 ARD4463162 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45990 Public Utility Fees 428310 Utility Regulatory Comm 200 -636.630 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-08-16T00:00:00 ARD4463152 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 45991 HP Breakage 423613 Horse Racing Comm 265 -49.460 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-16T00:00:00 ARD4463161 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45992 State Sales Tax 412010 Transportation 800 -3131.470 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-16T00:00:00 ARD4463184 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45993 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -20747.990 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45994 Self Pay Payments 420112 Madison State Hospital 430 -5390.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-16T00:00:00 ARD4463169 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 45995 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-16T00:00:00 ARM4463074 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45996 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -8850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-16T00:00:00 ARD4463158 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 45997 Riverboat Wagering Tax 415300 Revenue 90 -6983.180 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45998 HP Breakage 423613 Horse Racing Comm 265 -284.420 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-16T00:00:00 ARD4463161 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45999 DOR ISP Building Fee 427480 Budget Agency 57 -5182.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-08-16T00:00:00 ARD4463136 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46000 DOR IDEM Fees 427470 Environmental Management 495 -1716.580 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-16T00:00:00 ARD4463171 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46001 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3515.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-16T00:00:00 ARD4463158 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46002 Government Interest Income 429660 Personnel 70 -18750.080 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-08-16T00:00:00 ARD4463140 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 46003 Unemployment Tax 417810 IO0521Workforce Development 510 -463546.610 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-16T00:00:00 ARD4463179 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46004 N/P - Ginseng license Fees 425710 Natural Resources 300 -300.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46005 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-16T00:00:00 ARB4463073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46006 Riverboat Wagering Tax 415300 Revenue 90 -34489.420 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46007 Banner Permits 428132 Transportation 800 -1155.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-16T00:00:00 ARD4463185 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46008 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -222325.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-16T00:00:00 ARD4463174 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 46009 O/I - Map Sales 431453 Natural Resources 300 -464.700 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-16T00:00:00 ARD4463164 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46010 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-16T00:00:00 ARD4463158 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46011 Plan Review 422554 Homeland Security 385 -81240.530 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46012 Mtr Carrier (MF-620) 427445 Revenue 90 951786.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46013 Fireworks Displays 422572 Homeland Security 385 -759.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 ARD4463166 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46014 Gasoline Tax 414200 Revenue 90 -207946.190 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-16T00:00:00 ARD4463143 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46015 O/I - Map Sales 431453 Natural Resources 300 -135.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46016 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554855 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46017 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-09T00:00:00 ARB4554782 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46018 Riverboat Wagering Tax 415300 Revenue 90 -122294.210 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46019 FR - annual horse tag revenue 425601 Natural Resources 300 -360.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46020 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 -60619.540 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-01-09T00:00:00 BIL4554889 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 46021 ID Breakage 423614 Horse Racing Comm 265 -16.740 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-09T00:00:00 ARD4554857 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46022 State Sales Tax 412010 Transportation 800 -557.710 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-09T00:00:00 ARD4554880 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46023 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46024 DNR Sale of Publications 431456 Natural Resources 300 -530.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46025 Civil Penalties 450411 Utility Regulatory Comm 200 -15500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-01-09T00:00:00 ARD4554850 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 46026 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46027 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -25000.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-01-09T00:00:00 ARD4554861 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46028 DNR - Firewood Revenue 431462 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46029 SPandR - Products Sold Revenue 431471 Natural Resources 300 -38.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46030 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -102636.440 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-09T00:00:00 ARD4554835 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46031 Riverboat Wagering Tax 415300 Revenue 90 -20390.870 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46032 FR - Golden Age Passport permi 425615 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46033 Boiler Inspections 422610 Homeland Security 385 -2939.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46034 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1105.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-01-09T00:00:00 ARD4554877 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 46035 DNR - Timber Sale Revenue 431432 Natural Resources 300 -129033.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46036 Training 439102 Transportation 800 -380.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-09T00:00:00 ARD4554881 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46037 Gasoline Tax 414200 Revenue 90 -16810.870 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46038 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -365.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46039 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -679.130 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-01-09T00:00:00 ARD4554861 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 46040 TOS Unidentified Funds 401150 Child Services 502 -784642.100 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-09T00:00:00 ARD4554868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 502 46041 Nonconsumer Settlements/Fees 450260 State Police 100 -1691.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-01-09T00:00:00 ARD4554846 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 46042 Consumer Settlements 450230 Attorney General 46 -399594.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-09T00:00:00 ARD4554797 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46043 IFSAC Fees 422630 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46044 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -120.150 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-09T00:00:00 ARD4554866 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46045 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-01-09T00:00:00 ARD4554861 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46046 FR - handling fee (nursery) re 425617 Natural Resources 300 -2130.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46047 Motor Carrier Passenger Permit 427448 Revenue 90 -387.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46048 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -10668.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-09T00:00:00 ARD4554796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46049 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46050 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -2875.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554855 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 46051 ID Breakage 423614 Horse Racing Comm 265 -96.310 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-09T00:00:00 ARD4554857 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46052 Aircraft License Excise Tax 413100 Revenue 90 659.250 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46053 LOCAL PROJECTS 464180 Child Services 502 -2494.840 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-09T00:00:00 ARD4554868 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46054 Fireworks Wholesalers 422574 Homeland Security 385 -3001.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46055 Publication and Book Sales 431120 Historical Bureau 735 -45.950 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-09T00:00:00 ARD4554878 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 46056 Plan Review 422554 Homeland Security 385 -25018.160 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46057 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -45.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46058 FR - nursery seedling revenue 431424 Natural Resources 300 -112071.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46059 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -6300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46060 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46061 Local Road and Street Tax 418890 Revenue 90 -2521.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46062 Riverboat Wagering Tax 415300 Revenue 90 -3280.120 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46063 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-09T00:00:00 ARB4554782 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46064 Abandoned Property 462100 Treasurer of State 48 -311431.040 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-09T00:00:00 ARD4554798 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 46065 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -90.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46066 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-09T00:00:00 ARB4554782 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46067 FandW - Additional Tags Block of 425462 Natural Resources 300 -1932.300 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46068 Rntl of Prop - DOA 430120 Administration 61 -550.000 2017 General Government Donations 45680 State Dedicated Fund 2017-01-09T00:00:00 ARD4554836 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46069 ORV Annual Trail Use Permit 420951 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46070 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -139328.980 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554840 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46071 Riverboat Wagering Tax 415300 Revenue 90 -56108.720 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46072 Gasoline Tax 414200 Revenue 90 -1602.410 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46073 Gasoline Tax 414200 Transportation 800 -3201.930 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-09T00:00:00 ARD4554880 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46074 SPandR - Admission Gate In State 425782 Natural Resources 300 -49.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46075 Alcoholic Beverage Taxes 416100 Revenue 90 -3160.130 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46076 VRP COST RECOVERY 421122 Environmental Management 495 37.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-09T00:00:00 ARD4554865 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46077 Entomology - nursery dealers l 425434 Natural Resources 300 -2672.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46078 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -2075.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-01-09T00:00:00 ARD4554876 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 46079 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554855 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46080 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3080.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46081 FandW - Online Revenue 425457 Natural Resources 300 -15616.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46082 Occupational License Fee 422820 Gaming Comm 190 -500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-09T00:00:00 ARD4554849 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46083 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -480.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-09T00:00:00 ARD4554853 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46084 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -68.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554855 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46085 Welfare Repayments 450510 FSSA Family Resources 500 3992.480 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-09T00:00:00 ARM4554787 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46086 Elevator Inspections 422620 Homeland Security 385 -15391.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46087 Local Building Office Fees 422552 Homeland Security 385 -8848.700 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46088 Boxing License Fees 426080 Gaming Comm 190 -340.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-01-09T00:00:00 ARD4554849 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46089 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -694078.990 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-09T00:00:00 ARD4554870 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46090 GIFT SHOP 432100 Natural Resources 300 -10.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46091 HP Breakage 423613 Horse Racing Comm 265 -20.260 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-09T00:00:00 ARD4554857 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46092 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -51050.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-09T00:00:00 ARD4554855 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46093 Riverboat Wagering Tax 415300 Revenue 90 -92709.860 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46094 Fireworks Displays 422572 Homeland Security 385 -139.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46095 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-01-09T00:00:00 ARD4554849 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46096 DNR - SPandR - Recycle 425780 Administration 61 -2961.920 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-09T00:00:00 ARD4554836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 46097 TOS Unidentified Funds 401150 Treasurer of State 48 18827.000 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-01-09T00:00:00 ARD4554800 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 46098 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46099 Claims and Comp - Road Damage 472342 Transportation 800 111467.680 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-09T00:00:00 ARM4554792 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46100 NONGAME FUND 464220 Natural Resources 300 -30.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46101 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -108281.470 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46102 Copies and Report Fees 420360 State Police 100 -80.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-01-09T00:00:00 ARD4554846 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46103 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -44973.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-09T00:00:00 ARD4554841 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46104 HP Breakage 423613 Horse Racing Comm 265 -116.510 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-09T00:00:00 ARD4554857 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46105 Riverboat Wagering Tax 415300 Revenue 90 -22328.800 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46106 FandW - POS vendor license sales 425458 Natural Resources 300 -15236.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46107 Public Utility Fees 428310 Utility Regulatory Comm 200 -1233966.980 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-01-09T00:00:00 ARD4554850 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 46108 Indiana Downs Slot Tax 415420 Revenue 90 -138114.660 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46109 Sle of Per Prop - Surplus Prop 430420 Administration 61 -810.160 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-09T00:00:00 ARD4554836 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46110 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -22.160 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554840 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46111 DNR - Cabin Revenue 425605 Natural Resources 300 -660.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46112 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46113 Motor Carrier Surcharge Tax 414600 Revenue 90 -1399.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46114 FR - UPS nursery revenue 431434 Natural Resources 300 -1980.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46115 Special Fuel Tax 414300 Transportation 800 -1602.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-09T00:00:00 ARD4554880 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46116 Radon Gas Certifications 423170 Indiana Dept of Health 400 -600.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-01-09T00:00:00 ARD4554861 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46117 LABORATORY COSTS 421102 Toxicology 115 -8260.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-09T00:00:00 ARD4554848 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 46118 DONATION NOT FOR PROFITS 463210 Library 730 -194.700 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-09T00:00:00 ARD4554877 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 46119 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46120 Publns Gifts Donations 463240 Library 730 -10.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-09T00:00:00 ARD4554877 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 46121 Amusement Entertainment Pmts 422510 Homeland Security 385 -804.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46122 Emergency Planning Fees 427492 Revenue 90 -2350.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-09T00:00:00 ARD4554845 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46123 Special Fuel Tax 414300 Revenue 90 -1144.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46124 Mtr Carrier (MF-620) 427445 Revenue 90 -28140.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46125 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 516.050 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-09T00:00:00 ARM4554790 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46126 Independent Contractor Fees 428510 Worker's Comp Brd 220 -960.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-09T00:00:00 ARD4554852 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46127 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -375.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46128 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46129 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -18.080 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-09T00:00:00 ARD4554877 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 46130 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-01-09T00:00:00 ARD4554797 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46131 FR - annual permit revenue - R 425603 Natural Resources 300 -1550.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46132 Claims and Comp - Road Damage 472342 Transportation 800 18595.430 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-09T00:00:00 ARM4554792 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46133 Riverboat Wagering Tax 415300 Revenue 90 -263266.580 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46134 Telephone Solicitatn Fees 429332 Attorney General 46 -727.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-09T00:00:00 ARD4554797 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46135 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46136 Superload Escort Revenue 432105 State Police 100 -45633.980 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554846 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46137 ORV non-res annu trail use tag 420952 Natural Resources 300 -160.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46138 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 56.160 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-09T00:00:00 ARD4554862 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 46139 Undesignated Donations 463280 State Police 100 -207.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554846 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46140 FandW - Direct Donations Revenue 463270 Natural Resources 300 -6231.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46141 Gasoline use tax 412700 Revenue 90 -29273.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46142 HP Breakage 423613 Horse Racing Comm 265 -116.510 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-09T00:00:00 ARD4554857 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46143 Sales - Maint Services 430988 Ofc of Technology 67 -346.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-09T00:00:00 ARD4554838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 46144 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-09T00:00:00 ARD4554853 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46145 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5716.650 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-09T00:00:00 ARB4554789 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46146 Welfare Repayments 450510 FSSA Family Resources 500 2499.450 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-09T00:00:00 ARD4554867 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46147 Local Grant Revenue 443000 State Police 100 -11931.940 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554846 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46148 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1100.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-01-09T00:00:00 ARD4554861 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46149 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-09T00:00:00 ARB4554782 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46150 MFCU Investigation Recovery 450270 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-09T00:00:00 ARD4554797 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46151 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -260.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46152 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -3.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46153 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46154 State Sales Tax 412010 Transportation 800 -2356.800 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-09T00:00:00 ARD4554880 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46155 ID Breakage 423614 Horse Racing Comm 265 -96.310 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-09T00:00:00 ARD4554857 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46156 Sales - SFTY EDU TRAINING 430965 State Police 100 -379.120 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-01-09T00:00:00 ARD4554846 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46157 State Sales Tax 412010 Historical Bureau 735 -3.210 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-09T00:00:00 ARD4554878 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 46158 DNR - Firewood Revenue 431462 Natural Resources 300 -405.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46159 Hoosier Park Slot Tax 415410 Revenue 90 -119218.980 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46160 Gaming Agent Division Costs 422870 Gaming Comm 190 -85740.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554849 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46161 Private Grant Revenue 444000 Comm for Higher Education 719 -25000.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2017-01-09T00:00:00 ARD4554876 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 46162 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554855 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46163 RC - Bond Pool Fees 425760 Utility Regulatory Comm 200 -99100.000 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-01-09T00:00:00 ARD4554850 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 46164 Motor Carrier Fuel Tax 414400 Revenue 90 -7630.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46165 Motor Carrier Fuel Tax 414400 Revenue 90 -2281.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46166 State Service Fee 452120 Administration 61 -250.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-09T00:00:00 ARD4554836 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 46167 Occupational License Fee 422820 Gaming Comm 190 -975.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-01-09T00:00:00 ARD4554849 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46168 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46169 Riverboat Wagering Tax 415300 Revenue 90 -5326.530 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46170 Welfare Repayments 450510 FSSA Family Resources 500 25.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554867 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46171 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6195.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554855 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46172 Alcoholic Beverage Taxes 416100 Revenue 90 -1850.240 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46173 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8153.410 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-09T00:00:00 ARD4554872 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46174 Adoption Fees 423020 Indiana Dept of Health 400 -7508.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-01-09T00:00:00 ARD4554861 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46175 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -313.830 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-09T00:00:00 ARD4554799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46176 Water Testing Fees 423190 Indiana Dept of Health 400 -1034.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-01-09T00:00:00 ARD4554861 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46177 Riverboat Wagering Tax 415300 Revenue 90 -40563.750 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46178 SPandR - Admin Rev 425858 Natural Resources 300 -900.090 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46179 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554855 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46180 Welfare Repayments 450510 FSSA Family Resources 500 -21420.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-09T00:00:00 ARB4554786 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46181 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46182 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46183 DNR - Campground Revenue 425451 Natural Resources 300 -865.370 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46184 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -20400.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-01-09T00:00:00 ARD4554861 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46185 Unemployment Tax 417810 IO0521Workforce Development 510 -296786.150 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-09T00:00:00 ARD4554872 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46186 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15395.460 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46187 Charity Gaming License Fee 422810 Gaming Comm 190 -12550.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-09T00:00:00 ARD4554849 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46188 Child Support Bureau Annual Fe 424200 Child Services 502 -680.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-09T00:00:00 ARD4554868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46189 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-09T00:00:00 ARD4554855 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46190 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2408.770 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-09T00:00:00 ARD4554863 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46191 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -786.460 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-09T00:00:00 ARD4554856 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46192 Riverboat Wagering Tax 415300 Revenue 90 -164157.010 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46193 Charity Gaming Penalties 450610 Gaming Comm 190 -437.500 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-09T00:00:00 ARD4554849 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46194 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46195 Forfeitures 461050 State Police 100 -1011.800 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-01-09T00:00:00 ARD4554846 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46196 DOR IDEM Fees 427470 Environmental Management 495 -3608.590 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-09T00:00:00 ARD4554864 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46197 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-01-09T00:00:00 ARD4554801 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46198 Code Enforcement Plan Review 422555 Homeland Security 385 -885.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 ARD4554859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46199 FR - licensed timber buyers li 425614 Natural Resources 300 -7010.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46200 Riverboat Wagering Tax 415300 Revenue 90 -59213.810 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46201 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-09T00:00:00 ARB4554782 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46202 Gasoline Tax 414200 Revenue 90 -3080.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554842 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46203 Banner Permits 428132 Transportation 800 -975.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-09T00:00:00 ARD4554881 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46204 FandW - Additional Tags Block of 425462 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46205 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4360.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-09T00:00:00 ARD4554841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46206 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-01-09T00:00:00 ARD4554796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46207 Alcoholic Beverage Taxes 416100 Purdue University 760 582.310 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554879 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 46208 Transfer 425174 Environmental Management 495 -37.500 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-09T00:00:00 ARD4554865 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46209 FR - special event permit reve 425627 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-09T00:00:00 ARD4554858 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46210 Child Labor Law Penalties 450810 Labor 225 -54725.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-09T00:00:00 ARD4554854 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 46211 Sales - County Clothing 430982 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46212 Government Interest Income 429660 Treasurer of State 48 -6260.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-10-19T00:00:00 ARD4506307 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46213 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46214 Riverboat Wagering Tax 415300 Revenue 90 -529485.240 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46215 DOR UST Fees 427465 Environmental Management 495 -360.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-19T00:00:00 ARB4506288 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46216 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -580.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46217 Motor Carrier Fuel Tax 414400 Revenue 90 -2889.480 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46218 Food and Beverage Tax 418400 State Comptroller 50 57063.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-01-26T00:00:00 ARD4645303 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46219 Government Interest Income 429660 Veterans Affairs 160 -4695.000 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-10-19T00:00:00 ARD4506356 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 46220 Riverboat Wagering Tax 415300 Revenue 90 -23794.860 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46221 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46222 Exam Violation Fees 422325 Treasurer of State 48 -1000.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-10-19T00:00:00 ARD4506309 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46223 Const Design Release VarnceFee 422530 Homeland Security 385 -2002.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46224 ID Breakage 423614 Horse Racing Comm 265 -69.040 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-26T00:00:00 ARD4645349 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46225 Innkeeper's Tax 418500 Treasurer of State 48 -1678.500 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46226 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46227 Plan Review 422554 Homeland Security 385 -46142.240 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46228 Boxing License Fees 426080 Gaming Comm 190 -1025.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-19T00:00:00 ARD4506358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46229 Teaching Licensing Fees 427010 Education 700 -4480.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-01-26T00:00:00 ARD4645376 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46230 Alcoholic Beverage Taxes 416100 Purdue University 760 146.440 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-26T00:00:00 ARD4645377 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 46231 CD Interest Income 429650 Environmental Management 495 -1895.830 2017 Conservation, Culture and Development CHEMTURA/NEW HAVEN SETTLEMENT 44880 State Dedicated Fund 2017-01-26T00:00:00 ARD4645360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46232 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-26T00:00:00 ARD4645338 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46233 Ind Supp Fed Medicare B 422061 Veterans Home 570 -481.560 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-26T00:00:00 ARD4645373 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 46234 State Sales Tax 412010 Transportation 800 23.720 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-26T00:00:00 ARD4645378 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46235 Finger Print Fee 422326 Gaming Comm 190 -7326.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-10-19T00:00:00 ARD4506358 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46236 Welfare Repayments 450510 FSSA Family Resources 500 -35.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-26T00:00:00 ARM4645280 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46237 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-19T00:00:00 ARD4506360 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46238 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -280.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46239 SPandR - Admission Gate In State 425782 Natural Resources 300 -129.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46240 FandW - License Agent Revenue 425482 Natural Resources 300 -16.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46241 Welfare Repayments 450510 FSSA Family Resources 500 -126129.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-26T00:00:00 ARB4645279 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46242 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 ARM4645275 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46243 Volume Fee 422330 Financial Institutions 208 -32968.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-26T00:00:00 ARD4645340 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46244 Sales - SFTY EDU TRAINING 430965 State Police 100 -562.690 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-01-26T00:00:00 ARD4645337 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46245 PRETREATMENT 421176 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 BIL4645381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46246 Special Fuel Tax 414300 Revenue 90 -31.200 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46247 Child Care Ministries 422540 Homeland Security 385 -750.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46248 Child Labor Law Penalties 450810 Labor 225 -4136.200 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645344 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 46249 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 58.570 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-26T00:00:00 ARD4645357 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46250 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46251 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46252 PSDA Tax 418650 Budget Agency 57 -301393.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2017-01-26T00:00:00 ARD4645329 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46253 Government Interest Income 429660 Natural Resources 300 -5772.920 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-01-26T00:00:00 ARD4645351 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46254 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46255 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1801.100 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-19T00:00:00 ARD4506301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46256 SPandR - Retailer Commission 425841 Natural Resources 300 -0.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46257 Degree Application 423322 Comm for Higher Education 719 -1500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506389 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 46258 Entomology - nursery dealers l 425434 Natural Resources 300 -563.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46259 Motor Carrier Surcharge Tax 414600 Revenue 90 -38.140 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46260 Claims and Comp - Road Damage 472342 Transportation 800 -1885.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-19T00:00:00 BIL4506402 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46261 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-19T00:00:00 ARD4506360 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46262 Indiana Downs Slot Tax 415420 Revenue 90 -129558.950 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46263 Occupational License Fee 422820 Gaming Comm 190 -17709.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-19T00:00:00 ARD4506358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46264 IRP Registration Fees 427420 Revenue 90 -93.710 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46265 Riverboat Wagering Tax 415300 Revenue 90 -558853.800 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46266 SPandR - SPHX Cabins 425847 Natural Resources 300 -9753.390 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46267 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-19T00:00:00 ARM4506289 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46268 Riverboat Wagering Tax 415300 Revenue 90 -74729.960 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46269 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -37297.470 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46270 Welfare Repayments 450510 FSSA Family Resources 500 11399.680 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-19T00:00:00 ARD4506380 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46271 DNR - CRS Campground Rev 425608 Natural Resources 300 -18.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46272 Consumer Restitution 450220 Attorney General 46 -250.000 2017 General Government Consumer Assistance Program 55210 State Dedicated Fund 2017-01-26T00:00:00 ARD4645292 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46273 SPandR - SPHX other user fees 425849 Natural Resources 300 -22265.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46274 Welfare Repayments 450510 FSSA Family Resources 500 11787.280 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-26T00:00:00 ARD4645366 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46275 Motor Carrier Fuel Tax 414400 Revenue 90 -6000.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46276 Registration Fee Revenue 423260 Natural Resources 300 -81182.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46277 InsurAgts and Related Lic 423920 Insurance 210 -119303.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-26T00:00:00 ARD4645341 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46278 Government Interest Income 429660 Environmental Management 495 -3130.000 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-10-19T00:00:00 ARD4506376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46279 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -141533.240 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46280 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-19T00:00:00 ARD4506371 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 46281 Unemployment Tax 417810 IO0521Workforce Development 510 -2104754.300 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-26T00:00:00 ARD4645371 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46282 Riverboat Wagering Tax 415300 Revenue 90 -294294.180 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46283 Riverboat Wagering Tax 415300 Revenue 90 -29271.440 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46284 SPandR - SPHX Camping 425848 Natural Resources 300 -845097.860 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46285 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46286 Accountant Investigative 451130 Professional Licensing 250 -160.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-19T00:00:00 ARD4506365 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46287 O/I - Map Sales 431453 Natural Resources 300 -382.450 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46288 Gasoline Tax 414200 Revenue 90 -894595.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46289 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -239075.050 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-26T00:00:00 ARD4645369 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46290 Gasoline Tax 414200 Revenue 90 -54.030 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46291 LOIT Transfer In PSCDA 740831 Budget Agency 57 -361439.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-01-26T00:00:00 ARD4645329 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 46292 LABORATORY COSTS 421102 Toxicology 115 -680.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-19T00:00:00 ARD4506355 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 46293 Government Interest Income 429660 Natural Resources 300 -6260.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-10-19T00:00:00 ARD4506368 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46294 Institutional Clothing Fund 422040 Logansport State Hospital 435 -116.140 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-19T00:00:00 ARD4506374 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 46295 Motor Carrier Fuel Tax 414400 Revenue 90 -157889.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46296 Adoption Fees 423020 Indiana Dept of Health 400 -2350.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-10-19T00:00:00 ARD4506370 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46297 Abandoned Property 462100 Treasurer of State 48 -98881.980 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-26T00:00:00 ARD4645293 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 46298 Gaming Agent Division Costs 422870 Gaming Comm 190 -13070.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-10-19T00:00:00 ARD4506358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46299 Gasoline Tax 414200 Revenue 90 -5.150 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46300 Innkeeper's Tax 418500 Treasurer of State 48 -16.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46301 Motor Carrier Surcharge Tax 414600 Revenue 90 -28946.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46302 SPandR - SPHX Camping 425848 Natural Resources 300 -42570.500 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46303 IRP Registration Fees 427420 Revenue 90 -561114.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46304 Civil Penalties 450411 Revenue 90 -5000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 46305 OandG - Drilling Permit Fees 425730 Natural Resources 300 -15.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46306 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-19T00:00:00 ARB4506288 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46307 ORV non-res annu trail use tag 420952 Natural Resources 300 -180.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46308 State Sales Tax 412010 Transportation 800 100.210 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-26T00:00:00 ARD4645378 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46309 Aircraft License Excise Tax 413100 Revenue 90 -34.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46310 Mtr Carrier (MF-620) 427445 Revenue 90 -30531.390 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46311 SPandR - Admin Rev 425858 Natural Resources 300 -553.390 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46312 Alcoholic Beverage Taxes 416100 Purdue University 760 2411.380 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-19T00:00:00 ARD4506391 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 46313 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46314 Rental of Facility 430185 Law Enforcement Training Brd 103 -700.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-26T00:00:00 ARD4645338 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 46315 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-19T00:00:00 ARD4506358 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46316 LOIT Transfer In PSCDA 740831 Budget Agency 57 -57600.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2017-01-26T00:00:00 ARD4645329 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 46317 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -4324.000 2017 General Government Publications 47070 State Dedicated Fund 2017-01-26T00:00:00 ARD4645374 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 46318 Sale of State Property 430310 Administration 61 -3806.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-19T00:00:00 ARD4506349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46319 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -475.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-19T00:00:00 ARD4506361 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46320 Alcoholic Beverage Taxes 416100 Revenue 90 468.600 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46321 Water - well drillers license 425774 Natural Resources 300 -4200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46322 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -253.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-26T00:00:00 ARD4645341 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46323 Amusement Entertainment Pmts 422510 Homeland Security 385 -1378.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46324 Government Interest Income 429660 State Police 100 -3755.750 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-10-19T00:00:00 ARD4506354 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46325 Innkeeper's Tax 418500 Treasurer of State 48 -120.600 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46326 Gasoline use tax 412700 Revenue 90 -1631665.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46327 Indiana Downs Slot Tax 415420 Revenue 90 -982640.260 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46328 LOIT Transfer In PSCDA 740831 Budget Agency 57 -9042.000 2017 General Government EVANSVILLE PSCDA 73150 General Fund 2017-01-26T00:00:00 ARD4645329 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 46329 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46330 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -223.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-26T00:00:00 ARD4645353 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46331 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46332 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-19T00:00:00 ARB4506288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46333 Solid waste disposal fee 421350 Environmental Management 495 -171203.650 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46334 Government Interest Income 429660 State Police 100 -15650.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-10-19T00:00:00 ARD4506354 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46335 FR - licensed timber buyers li 425614 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46336 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -13935.850 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-19T00:00:00 ARD4506366 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46337 Riverboat Wagering Tax 415300 Revenue 90 -34161.690 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46338 County Admissions Tax 418530 State Comptroller 50 -127.700 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-10-19T00:00:00 ARD4506321 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46339 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-19T00:00:00 ARD4506360 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46340 Gasoline Tax 414200 Revenue 90 -3089278.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46341 HP Breakage 423613 Horse Racing Comm 265 -7.540 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-26T00:00:00 ARD4645349 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46342 Controlled Substances Recovery 426450 Professional Licensing 250 -7500.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-19T00:00:00 ARD4506365 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46343 Local Road and Street Tax 418890 Revenue 90 -134197.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46344 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -145.190 2017 Education Career College Student Fund 55710 State Dedicated Fund 2016-10-19T00:00:00 ARD4506389 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 46345 Low Lev Radiation Trans 422561 Homeland Security 385 -5500.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46346 Emergency Planning Fees 427492 Revenue 90 -154.830 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46347 Local Road and Street Tax 418890 Revenue 90 -8.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46348 Registration Fee Revenue 423260 Public Defender Council 610 -2985.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-01-26T00:00:00 ARD4645374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 46349 Innkeeper's Tax 418500 Treasurer of State 48 -538.600 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46350 N/P - Stewardship Fund land le 431448 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46351 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12472.040 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-19T00:00:00 ARB4506293 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46352 Gasoline use tax 412700 Revenue 90 -20828.220 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46353 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46354 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -28902.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-19T00:00:00 ARD4506363 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46355 Charity Gaming Penalties 450610 Gaming Comm 190 -1000.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-19T00:00:00 ARD4506358 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46356 Alcoholic Beverage Taxes 416100 Revenue 90 61681.380 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46357 Forfeitures 461050 State Police 100 -203.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-01-26T00:00:00 ARD4645337 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46358 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -152624.570 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-26T00:00:00 ARD4645371 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 46359 LOCAL PROJECTS 464180 Transportation 800 425331.650 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-26T00:00:00 ARM4645287 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46360 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46361 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-26T00:00:00 ARD4645292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46362 Retaliatory Fees 423990 Insurance 210 -6239.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-26T00:00:00 ARD4645341 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46363 Motor Carrier Permit Fees 427440 Revenue 90 70.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46364 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -716.760 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-19T00:00:00 ARD4506308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46365 DOR IDEM Fees 427470 Environmental Management 495 -4366.870 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-19T00:00:00 ARD4506377 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46366 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-26T00:00:00 ARD4645338 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46367 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2522.920 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-19T00:00:00 ARD4506379 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46368 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5524.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-26T00:00:00 ARD4645332 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46369 SPandR - Annual Horse Tag 425785 Natural Resources 300 -160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46370 Riverboat Wagering Tax 415300 Revenue 90 -310906.270 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46371 Registration Fee Revenue 423260 Natural Resources 300 -3460.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46372 Motor Carrier Fuel Tax 414400 Revenue 90 -4730.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46373 Innkeeper's Tax 418500 Treasurer of State 48 -565.980 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46374 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -2214.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-10-19T00:00:00 ARD4506370 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46375 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-26T00:00:00 ARM4645270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 46376 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -342.300 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-19T00:00:00 ARD4506375 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 46377 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -27440.470 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-26T00:00:00 ARD4645359 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 46378 Gasoline Tax 414200 Revenue 90 -85272.610 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46379 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-19T00:00:00 ARD4506363 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46380 Trip Permit (65%) 427446 Revenue 90 -3347.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46381 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -35353.060 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-26T00:00:00 ARD4645329 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46382 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -6070.850 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-19T00:00:00 ARD4506348 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46383 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -180889.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-19T00:00:00 ARD4506351 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46384 Riverboat Wagering Tax 415300 Revenue 90 -275944.290 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46385 IRP Registration Fees 427420 Revenue 90 -6838646.210 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46386 Trip Permit (35%) 427441 Revenue 90 -1802.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46387 FandW - POS vendor license sales 425458 Natural Resources 300 -140445.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46388 PRETREATMENT 421176 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 ARM4645275 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46389 Retaliatory Fees 423990 Insurance 210 -1590.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-19T00:00:00 ARD4506361 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46390 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-19T00:00:00 ARB4506288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46391 HP Breakage 423613 Horse Racing Comm 265 -43.300 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-26T00:00:00 ARD4645349 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46392 Riverboat Wagering Tax 415300 Revenue 90 -9890.800 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46393 ID Breakage 423614 Horse Racing Comm 265 -961.680 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-19T00:00:00 ARD4506367 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46394 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46395 Innkeeper's Tax 418500 Treasurer of State 48 -604.230 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46396 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46397 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -48702.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-26T00:00:00 ARD4645359 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 46398 RPAF Tipping Fees 427467 Environmental Management 495 -47679.850 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46399 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 17.280 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-10-19T00:00:00 ARD4506371 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 46400 Riverboat Wagering Tax 415300 Revenue 90 -224315.970 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46401 Government Interest Income 429660 Natural Resources 300 -5175.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2017-01-26T00:00:00 ARD4645351 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46402 Special Fuel Tax 414300 Transportation 800 -5.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-26T00:00:00 ARD4645378 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46403 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-19T00:00:00 ARD4506304 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46404 Gasoline Tax 414200 Revenue 90 -163950.390 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46405 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46406 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -47991.780 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645330 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46407 Consumer Settlements 450230 Attorney General 46 250.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-26T00:00:00 ARD4645292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46408 Hoosier Park Slot Tax 415410 Revenue 90 -85494.380 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46409 Gasoline Tax 414200 Transportation 800 -10.290 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-26T00:00:00 ARD4645378 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46410 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -210.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2016-10-19T00:00:00 ARD4506389 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 46411 Government Interest Income 429660 Indiana Dept of Health 400 -2500.000 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-01-26T00:00:00 ARD4645355 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46412 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -142.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46413 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46414 Riverboat Wagering Tax 415300 Revenue 90 -24137.970 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46415 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -174000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 BIL4645381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46416 Local Inspection Fee 422556 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46417 HP Breakage 423613 Horse Racing Comm 265 -906.730 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-19T00:00:00 ARD4506367 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46418 State Sales Tax 412010 Transportation 800 -33484.840 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-19T00:00:00 ARD4506392 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46419 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -41054.030 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-19T00:00:00 ARD4506383 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46420 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -22900.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46421 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -154.430 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-01-26T00:00:00 ARD4645358 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 46422 Hoosier Park Slot Tax 415410 Revenue 90 -457328.030 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46423 Riverboat Wagering Tax 415300 Revenue 90 -146533.270 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46424 Innkeeper's Tax 418500 Treasurer of State 48 -883.860 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46425 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -34400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46426 Riverboat Wagering Tax 415300 Revenue 90 -18692.510 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46427 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-01-26T00:00:00 ARD4645331 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 46428 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-26T00:00:00 ARD4645340 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46429 State Sales Tax 412010 Transportation 800 -7923.880 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-19T00:00:00 ARD4506392 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46430 Gasoline Tax 414200 Transportation 800 -170391.840 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-19T00:00:00 ARD4506392 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46431 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -13.000 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-26T00:00:00 ARD4645295 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46432 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -19.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-26T00:00:00 ARD4645338 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 46433 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-26T00:00:00 ARD4645348 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46434 FandW - Direct Donations Revenue 463270 Natural Resources 300 -137.100 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46435 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -149.790 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-26T00:00:00 ARD4645365 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46436 Innkeeper's Tax 418500 Treasurer of State 48 -1148.320 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46437 Extension Fees 420357 Law Enforcement Training Brd 103 -810.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-26T00:00:00 ARD4645338 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46438 Riverboat Wagering Tax 415300 Revenue 90 -276496.630 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46439 DNR - Campground Revenue 425451 Natural Resources 300 -32.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46440 OandG - Environmental Annual Wel 425731 Natural Resources 300 -24030.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46441 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -35.640 2017 Welfare BLIND RESTRICTED DONATIONS 49210 State Dedicated Fund 2017-01-26T00:00:00 ARD4645364 2024-10-12T00:00:00 Restricted Donations 6090 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 46442 ID Breakage 423614 Horse Racing Comm 265 -69.040 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-26T00:00:00 ARD4645349 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46443 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46444 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4885.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46445 Consumer Credit License Applic 422302 Financial Institutions 208 -1350.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-26T00:00:00 ARD4645340 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46446 Nonconsumer Settlements/Fees 450260 Attorney General 46 -269.400 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-01-26T00:00:00 ARD4645292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46447 Accreditation Renewal 423320 Comm for Higher Education 719 -6500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506389 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 46448 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -570.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46449 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -29.840 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46450 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46451 DNR Donations Revenue 463060 Natural Resources 300 -3199.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46452 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.400 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46453 CD Interest Income 429650 Ofc of Energy Development 266 -1263.890 2017 General Government COMMERCE STP LOANS 46210 State Dedicated Fund 2017-01-26T00:00:00 ARD4645350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 46454 Innkeeper's Tax 418500 Treasurer of State 48 -64.420 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46455 PSDA Tax 418650 Budget Agency 57 -193100.000 2017 General Government EVANSVILLE PSCDA 73150 General Fund 2017-01-26T00:00:00 ARD4645329 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46456 Funeral Education Fee 426162 Professional Licensing 250 -95.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506365 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46457 CD Interest Income 429650 Treasurer of State 48 -2527.780 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-01-26T00:00:00 ARD4645294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46458 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46459 Welfare Repayments 450510 FSSA Family Resources 500 -19609.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-19T00:00:00 ARB4506291 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46460 Superload Escort Revenue 432105 State Police 100 -2257.280 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645337 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46461 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46462 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -8241.180 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506350 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46463 Riverboat Wagering Tax 415300 Revenue 90 -55395.780 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46464 HP Breakage 423613 Horse Racing Comm 265 -906.730 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-19T00:00:00 ARD4506367 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46465 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2664.900 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-19T00:00:00 ARD4506357 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 46466 Innkeeper's Tax 418500 Treasurer of State 48 -1580.500 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46467 Abandoned Property 462100 Treasurer of State 48 -549262.430 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-19T00:00:00 ARD4506306 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 46468 Water - Floodway Permits 425776 Natural Resources 300 -925.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46469 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-19T00:00:00 ARB4506288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46470 Title Insurance Enforcement Fu 423970 Insurance 210 -66107.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645341 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46471 Motor Carrier Permit Fees 427440 Revenue 90 -190.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46472 MINOR INDUSTRIAL 421154 Environmental Management 495 8220.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 BIL4645381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46473 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -117550.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46474 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -5658.840 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-26T00:00:00 ARD4645365 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 46475 Gasoline Tax 414200 Revenue 90 -9.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46476 Alcoholic Beverage Taxes 416100 Revenue 90 -29445.420 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46477 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46478 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 ARM4645275 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46479 MFCU Investigation Recovery 450270 Attorney General 46 -7.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-26T00:00:00 ARD4645292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46480 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -53851.180 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46481 ID Breakage 423614 Horse Racing Comm 265 -961.680 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-19T00:00:00 ARD4506367 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46482 FandW - POS vendor license sales 425458 Natural Resources 300 -560.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46483 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -103.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-19T00:00:00 ARD4506361 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46484 Motor Carrier Fuel Tax 414400 Revenue 90 -207.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46485 NONGAME FUND 464220 Natural Resources 300 -1.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46486 Riverboat Wagering Tax 415300 Revenue 90 -20375.600 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46487 Consumer Penalties 450240 Attorney General 46 -15.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-01-26T00:00:00 ARD4645292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46488 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-19T00:00:00 ARB4506288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46489 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2397055.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-26T00:00:00 ARD4645341 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46490 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -43376.310 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-19T00:00:00 ARD4506372 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46491 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -3358.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-26T00:00:00 ARD4645359 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 46492 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -139.520 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-26T00:00:00 ARB4645282 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46493 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46494 InsurAgts and Related Lic 423920 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-19T00:00:00 ARD4506361 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46495 LOCAL PROJECTS 464180 Transportation 800 -982355.900 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-26T00:00:00 BIL4645384 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46496 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46497 Food and Beverage Tax 418400 State Comptroller 50 16732.000 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-01-26T00:00:00 ARD4645303 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46498 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-19T00:00:00 ARB4506288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46499 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -38813.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-19T00:00:00 ARD4506351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46500 Insurance Cmpny Examtn Fee 423930 Insurance 210 -55.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-19T00:00:00 ARD4506361 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46501 Charity Gaming License Fee 422810 Gaming Comm 190 -18425.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-19T00:00:00 ARD4506358 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46502 HP Breakage 423613 Horse Racing Comm 265 -43.300 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-26T00:00:00 ARD4645349 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46503 DNR - Gate Admissions Rev 425611 Natural Resources 300 -56.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46504 SPandR - SPHX other user fees 425849 Natural Resources 300 -70.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46505 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-19T00:00:00 ARD4506362 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46506 Mining Licenses 424320 Labor 225 -5.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-01-26T00:00:00 ARD4645344 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 46507 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1050.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46508 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46509 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46510 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -13604.270 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-01-26T00:00:00 ARD4645371 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46511 Water Testing Fees 423190 Indiana Dept of Health 400 -422.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-10-19T00:00:00 ARD4506370 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46512 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -425.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46513 Riverboat Wagering Tax 415300 Revenue 90 -52857.810 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46514 Nonconsumer Settlements/Fees 450260 State Police 100 -716.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-01-26T00:00:00 ARD4645337 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 46515 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-26T00:00:00 ARD4645292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46516 Code Enforcement Plan Review 422555 Homeland Security 385 -3725.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46517 Aircraft License Excise Tax 413100 Revenue 90 -1115.030 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46518 DNR - Firewood Revenue 431462 Natural Resources 300 -28.020 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46519 Civil Penalties 450411 Utility Regulatory Comm 200 -8500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-10-19T00:00:00 ARD4506359 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 46520 Occupational License Fee 422820 Gaming Comm 190 -11189.750 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-19T00:00:00 ARD4506358 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46521 Special Fuel Tax 414300 Revenue 90 -23683.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46522 Mtr Carrier (MF-620) 427445 Revenue 90 -37160.320 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46523 SPandR - Admin Rev 425858 Natural Resources 300 -45.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46524 Welfare Repayments 450510 FSSA Family Resources 500 -880.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-26T00:00:00 ARD4645366 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46525 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -104.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46526 Innkeeper's Tax 418500 Treasurer of State 48 -474.300 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-10-19T00:00:00 ARD4506310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46527 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46528 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2197.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2017-01-26T00:00:00 ARD4645329 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 46529 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -910.630 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46530 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -7005.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-26T00:00:00 ARD4645341 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46531 Riverboat Wagering Tax 415300 Revenue 90 -99468.430 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46532 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-19T00:00:00 ARD4506365 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46533 Transfer 425174 Environmental Management 495 -143009.340 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-19T00:00:00 ARD4506378 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46534 DNR - Boat Rental Revenue 425467 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46535 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -24628.760 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-19T00:00:00 ARD4506361 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46536 Motor Pool Charges 439355 Administration 61 -128.750 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-19T00:00:00 ARD4506349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46537 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-19T00:00:00 ARD4506304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46538 Riverboat Wagering Tax 415300 Revenue 90 -58642.000 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46539 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46540 TITLE V 421044 Environmental Management 495 -15625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-26T00:00:00 BIL4645381 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46541 PSDA Tax 418650 Budget Agency 57 -54140.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2017-01-26T00:00:00 ARD4645329 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46542 MFCU Investigation Recovery 450270 Attorney General 46 -744.310 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-10-19T00:00:00 ARD4506304 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46543 O/I - Map Sales 431453 Natural Resources 300 -395.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46544 Teaching Licensing Fees 427010 Education 700 -1430.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-19T00:00:00 ARD4506388 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46545 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46546 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 268.510 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-19T00:00:00 ARD4506384 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46547 Solid waste disposal fee 421350 Environmental Management 495 -47679.860 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-26T00:00:00 ARB4645274 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46548 PSDA Tax 418650 Revenue 90 -1767598.000 2017 General Government STADIUM PSCDA 73145 General Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46549 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-26T00:00:00 ARD4645342 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46550 Riverboat Wagering Tax 415300 Revenue 90 -107537.290 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46551 Alcoholic Beverage Taxes 416100 Public Retirement System 72 44096.230 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506350 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46552 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46553 HP Breakage 423613 Horse Racing Comm 265 -157.700 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-19T00:00:00 ARD4506367 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46554 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-19T00:00:00 ARD4506305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46555 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -8000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-10-19T00:00:00 ARD4506389 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 46556 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-26T00:00:00 BIL4645381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46557 DOR ISP Building Fee 427480 Budget Agency 57 -8004.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506348 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46558 Riverboat Wagering Tax 415300 Revenue 90 -1245475.770 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46559 Veterans Home Resident Collect 428410 Veterans Home 570 -64493.500 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-26T00:00:00 ARD4645373 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 46560 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46561 LOCAL PROJECTS 464180 Transportation 800 -9500.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-19T00:00:00 BIL4506402 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46562 FandW - Online Revenue 425457 Natural Resources 300 -39215.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46563 Alcoholic Beverage Taxes 416100 Revenue 90 117.150 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46564 VRP COST RECOVERY 421122 Environmental Management 495 -118087.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-19T00:00:00 BIL4508640 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46565 Court Administration Fee 424070 Supreme Court Admin 22 -150.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-01-26T00:00:00 ARD4645289 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46566 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46567 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6404.750 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46568 Government Interest Income 429660 Natural Resources 300 -15650.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-10-19T00:00:00 ARD4506368 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46569 SPandR - Admin Rev 425858 Natural Resources 300 -5286.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46570 DOR IDEM Fees 427470 Environmental Management 495 -173.930 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-26T00:00:00 ARD4645361 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46571 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -4680.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-19T00:00:00 ARM4506289 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46572 Owner's Fees 422840 Gaming Comm 190 -5000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-19T00:00:00 ARD4506358 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46573 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1250.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-01-26T00:00:00 ARD4645356 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 46574 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -487.060 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-26T00:00:00 ARD4645359 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 46575 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -86130.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-26T00:00:00 ARD4645332 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46576 Special Fuel Tax 414300 Transportation 800 -85272.620 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-19T00:00:00 ARD4506392 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46577 Emergency Planning Fees 427492 Revenue 90 -21600.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-26T00:00:00 ARD4645336 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46578 Unemployment Tax 417810 IO0521Workforce Development 510 -1475998.150 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-19T00:00:00 ARD4506386 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46579 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-19T00:00:00 ARB4506288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46580 Consumer Restitution 450220 Attorney General 46 -800.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-01-26T00:00:00 ARD4645292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46581 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-19T00:00:00 ARD4506305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46582 EMS Restitution 452330 Homeland Security 385 -1000.000 2017 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 46583 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46584 NONGAME FUND 464220 Natural Resources 300 -50.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46585 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -92.530 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-26T00:00:00 ARD4645352 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46586 Elevator Inspections 422620 Homeland Security 385 -39381.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46587 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5302.960 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-26T00:00:00 ARD4645333 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46588 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-19T00:00:00 BIL4508640 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46589 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-10-19T00:00:00 ARD4506351 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 46590 PSDA Tax 418650 Budget Agency 57 -1166427.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-01-26T00:00:00 ARD4645329 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46591 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-19T00:00:00 ARD4506365 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46592 SPandR - SPHX Cabins 425847 Natural Resources 300 -115907.600 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46593 Food and Beverage Tax 418400 State Comptroller 50 202.270 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-19T00:00:00 ARD4506321 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46594 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -14350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 46595 Indiana Downs Slot Tax 415420 Revenue 90 -508294.510 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46596 Forfeitures 461050 Alcohol and Tobacco Comm 230 -99.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-01-26T00:00:00 ARD4645345 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 46597 LOCAL PROJECTS 464180 Child Services 502 -749.780 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-26T00:00:00 ARD4645367 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46598 ID Breakage 423614 Horse Racing Comm 265 -12.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-26T00:00:00 ARD4645349 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46599 Insurance Cmpny Examtn Fee 423930 Insurance 210 -34220.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-26T00:00:00 ARD4645341 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46600 Boiler Inspections 422610 Homeland Security 385 -6999.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 ARD4645354 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46601 ASBESTOS ACCREDITATION 421020 Environmental Management 495 350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-26T00:00:00 ARM4645275 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46602 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1650.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46603 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -909.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-19T00:00:00 BIL4508640 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46604 Transfer 425174 Environmental Management 495 -199773.340 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-26T00:00:00 ARD4645362 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46605 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -60.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 ARD4506369 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46606 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -30.000 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-10-19T00:00:00 ARD4506370 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 46607 Mtr Carrier (MF-620) 427445 Revenue 90 -1213.740 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46608 Riverboat Wagering Tax 415300 Revenue 90 -289263.160 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-19T00:00:00 ARD4506352 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46609 ID Breakage 423614 Horse Racing Comm 265 -167.250 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-19T00:00:00 ARD4506367 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46610 LOCAL PROJECTS 464180 Child Services 502 -1021.770 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-19T00:00:00 ARD4506381 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46611 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46612 SPandR - Admin Rev 425858 Natural Resources 300 -6.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46613 Charity Gaming License Fee 422810 Gaming Comm 190 -2925.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-20T00:00:00 ARD4485676 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46614 HP Breakage 423613 Horse Racing Comm 265 -150.640 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-20T00:00:00 ARD4485685 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46615 Riverboat Wagering Tax 415300 Revenue 90 -66440.200 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46616 Extension Fees 420357 Law Enforcement Training Brd 103 -120.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-20T00:00:00 ARD4485675 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46617 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -1285.700 2017 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2017-02-22T00:00:00 ARD4661967 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 46618 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46619 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -18.320 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-20T00:00:00 ARD4485710 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 46620 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 259.160 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-22T00:00:00 ARM4661880 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46621 Plan Review 422554 Homeland Security 385 -19700.330 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46622 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46623 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46624 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 101.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-22T00:00:00 ARD4661953 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46625 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-20T00:00:00 ARD4485679 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46626 Sec Lending Interest income 429665 Indiana Dept of Health 400 -29.000 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-09-20T00:00:00 ARD4485690 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46627 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -46261.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-20T00:00:00 ARB4486510 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46628 Food and Beverage Tax 418400 State Comptroller 50 -47454.180 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46629 DNR - Restitution 451045 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46630 Self Pay Payments 420112 Madison State Hospital 430 -40.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-22T00:00:00 ARD4661951 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 46631 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-20T00:00:00 ARD4485678 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46632 DOR UST Fees 427465 Environmental Management 495 -46.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-22T00:00:00 ARD4661952 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46633 Riverboat Wagering Tax 415300 Revenue 90 -250244.520 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46634 Food and Beverage Tax 418400 State Comptroller 50 -25418.820 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46635 Sale of State Property 430310 Administration 61 -2496.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-22T00:00:00 ARD4661928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46636 Local Road and Street Tax 418890 Revenue 90 -2528642.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46637 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -261577.370 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-09-20T00:00:00 ARD4485694 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 46638 Food and Beverage Tax 418400 State Comptroller 50 -47165.750 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46639 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9805.520 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46640 Riverboat Wagering Tax 415300 Revenue 90 -1216201.750 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46641 Amusement Entertainment Pmts 422510 Homeland Security 385 -1213.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46642 Occupational License Fee 422820 Gaming Comm 190 -4990.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-09-20T00:00:00 ARD4485676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46643 State Sales Tax 412010 Transportation 800 -364467.610 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-22T00:00:00 ARD4661968 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46644 Special Fuel Tax 414300 Transportation 800 -84638.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-20T00:00:00 ARD4485713 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46645 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2375.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-20T00:00:00 ARD4485710 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 46646 DOR BMV OSOW Fee 427475 Revenue 90 -244.580 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46647 Food and Beverage Tax 418400 State Comptroller 50 -164320.390 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46648 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46649 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -561.370 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-22T00:00:00 ARD4661949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 46650 Transfer 425174 Environmental Management 495 -827.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-22T00:00:00 ARD4661953 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46651 SPandR - Products Sold Revenue 431471 Natural Resources 300 -12.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46652 Food and Beverage Tax 418400 State Comptroller 50 -29979.920 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46653 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46654 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -718.540 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485668 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46655 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46656 Food and Beverage Tax 418400 State Comptroller 50 -3587.210 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46657 FR - payphone commission reven 425623 Correction 615 -39439.100 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-02-22T00:00:00 ARD4661965 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 46658 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-22T00:00:00 ARB4661879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46659 Indiana Downs Slot Tax 415420 Revenue 90 -162215.680 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46660 SPandR - Annual Permits 425787 Natural Resources 300 -722.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46661 REGULAR COST RECOVERY 421114 Environmental Management 495 -750.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46662 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46663 Welfare Repayments 450510 Family and Social Svcs Admin 405 -0.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-20T00:00:00 ARM4485596 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 46664 Gasoline Tax 414200 Revenue 90 -1606771.510 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46665 Elevator Inspections 422620 Homeland Security 385 -13342.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46666 Riverboat Wagering Tax 415300 Revenue 90 -26614.980 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46667 Sales - Maint Services 430988 Ofc of Technology 67 -150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-20T00:00:00 ARD4485666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 46668 Child Support Bureau Annual Fe 424200 Child Services 502 -1.980 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-20T00:00:00 ARD4485702 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46669 VRP COST RECOVERY 421122 Environmental Management 495 -243.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46670 IFSAC Fees 422630 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46671 REGULAR COST RECOVERY 421114 Environmental Management 495 225.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-22T00:00:00 ARD4661953 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46672 Claims and Comp - Road Damage 472342 Transportation 800 -84507.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-22T00:00:00 BIL4661977 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46673 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46674 ID Breakage 423614 Horse Racing Comm 265 -158.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-22T00:00:00 ARD4661942 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46675 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6814.970 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-20T00:00:00 ARD4485611 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46676 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-09-20T00:00:00 ARD4485710 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 46677 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -13031.620 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-20T00:00:00 ARD4485692 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46678 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1721.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-20T00:00:00 ARM4485600 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46679 Welfare Repayments 450510 FSSA Family Resources 500 -3534.350 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661956 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46680 Riverboat Wagering Tax 415300 Revenue 90 -471429.690 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46681 DNR - Concessions Revenue 425452 Natural Resources 300 -118.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46682 Riverboat Wagering Tax 415300 Revenue 90 -12278.670 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46683 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -250.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-20T00:00:00 ARD4485679 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46684 Food and Beverage Tax 418400 State Comptroller 50 -82288.560 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46685 Riverboat Wagering Tax 415300 Revenue 90 -760245.960 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46686 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -9865.170 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-20T00:00:00 ARD4485684 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46687 DOR IDEM Fees 427470 Environmental Management 495 -41289.380 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-22T00:00:00 ARD4661952 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46688 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485632 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46689 Abandoned Property 462100 Treasurer of State 48 -10570.530 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-20T00:00:00 ARD4485616 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 46690 DOR UST Fees 427465 Environmental Management 495 -46.000 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-02-22T00:00:00 ARD4661952 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46691 DOR IDEM Fees 427470 Environmental Management 495 -15864.000 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-20T00:00:00 ARD4485698 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46692 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -140.710 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-20T00:00:00 ARD4485699 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46693 Riverboat Wagering Tax 415300 Revenue 90 -165947.150 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46694 Publns Gifts Donations 463240 Library 730 -4.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-20T00:00:00 ARD4485710 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 46695 Alcoholic Beverage Taxes 416100 Revenue 90 -11764.190 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46696 Sec Lending Interest income 429665 State Police 100 -595.990 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-09-20T00:00:00 ARD4485673 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46697 Code Enforcement Plan Review 422555 Homeland Security 385 -1070.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46698 HP Breakage 423613 Horse Racing Comm 265 -26.190 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-20T00:00:00 ARD4485685 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46699 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -150296.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-22T00:00:00 ARD4661931 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46700 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1702.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-22T00:00:00 ARD4661947 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46701 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -150410.320 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485668 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46702 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-22T00:00:00 ARB4661879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46703 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46704 TITLE V 421044 Environmental Management 495 -1250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46705 Gaming Agent Division Costs 422870 Gaming Comm 190 -358946.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46706 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -6360.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46707 Training 439102 Transportation 800 -675.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-20T00:00:00 ARD4485714 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46708 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-20T00:00:00 ARD4485677 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46709 Gasoline use tax 412700 Revenue 90 8315.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46710 Alcoholic Beverage Taxes 416100 Purdue University 760 -528.600 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-20T00:00:00 ARD4485712 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 46711 InsurAgts and Related Lic 423920 Insurance 210 -1363.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-22T00:00:00 ARD4661938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46712 Sle of Per Prop - Surplus Prop 430420 Administration 61 7021.120 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-02-22T00:00:00 ARD4661928 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46713 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -749281.540 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-20T00:00:00 ARD4485703 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46714 ID Breakage 423614 Horse Racing Comm 265 -111.290 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-20T00:00:00 ARD4485685 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46715 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-22T00:00:00 ARD4661935 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46716 Food and Beverage Tax 418400 State Comptroller 50 -16921.040 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46717 FESOP FEES 421030 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-20T00:00:00 BIL4485716 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46718 Riverboat Wagering Tax 415300 Revenue 90 -887254.680 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46719 Food and Beverage Tax 418400 State Comptroller 50 -5661.550 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46720 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3342754.080 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-02-22T00:00:00 ARD4661952 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46721 Riverboat Wagering Tax 415300 Revenue 90 -97298.500 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46722 Hoosier Park Slot Tax 415410 Revenue 90 -772738.990 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46723 State Sales Tax 412010 Transportation 800 -86248.070 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-22T00:00:00 ARD4661968 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46724 Water Testing Fees 423190 Indiana Dept of Health 400 -10.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-02-22T00:00:00 ARD4661947 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46725 O/I - Map Sales 431453 Natural Resources 300 -1157.450 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46726 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46727 Rebates 444100 Administration 61 -30098.220 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-02-22T00:00:00 ARD4661928 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46728 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -31308.200 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-09-20T00:00:00 ARD4485696 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 46729 Amusement Entertainment Pmts 422510 Homeland Security 385 -1270.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46730 Food and Beverage Tax 418400 State Comptroller 50 -31487.230 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46731 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46732 Banner Permits 428132 Transportation 800 -565.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-20T00:00:00 ARD4485714 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46733 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3254.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46734 Sec Lending Interest income 429665 Natural Resources 300 -29.000 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-09-20T00:00:00 ARD4485686 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46735 Unemployment Tax 417810 IO0521Workforce Development 510 -338652.250 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-20T00:00:00 ARD4485705 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46736 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -8500.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-22T00:00:00 ARD4661943 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46737 VRP COST RECOVERY 421122 Environmental Management 495 1425.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-22T00:00:00 BIL4661972 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46738 VRP COST RECOVERY 421122 Environmental Management 495 243.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-20T00:00:00 ARM4485600 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46739 Innkeeper's Tax 418500 Treasurer of State 48 -72853.850 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-02-22T00:00:00 ARD4661897 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46740 Gasoline Tax 414200 Revenue 90 -887945.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46741 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-22T00:00:00 ARD4661895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46742 Riverboat Wagering Tax 415300 Revenue 90 -138540.520 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46743 Motor Carrier Fuel Tax 414400 Revenue 90 -3755.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46744 Welfare Repayments 450510 FSSA Family Resources 500 -182.110 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661955 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46745 Water - Floodway Permits 425776 Natural Resources 300 -1450.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46746 Riverboat Wagering Tax 415300 Revenue 90 -5954.120 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46747 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46748 TITLE V 421044 Environmental Management 495 1250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-20T00:00:00 ARM4485600 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46749 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-22T00:00:00 ARB4661879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46750 FR - licensed timber buyers li 425614 Natural Resources 300 -210.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46751 Food and Beverage Tax 418400 State Comptroller 50 -1290.770 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46752 Self Pay Payments 420112 Madison State Hospital 430 -5637.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-09-20T00:00:00 ARD4485696 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 46753 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -785.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46754 Food and Beverage Tax 418400 State Comptroller 50 -185014.800 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46755 Insurance Cmpny Examtn Fee 423930 Insurance 210 -14500.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-22T00:00:00 ARD4661938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46756 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12950.720 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-22T00:00:00 ARB4661888 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46757 HP Breakage 423613 Horse Racing Comm 265 -238.570 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-22T00:00:00 ARD4661942 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46758 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -250000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46759 Rntl of Prop - DOA 430120 Administration 61 -550.000 2017 General Government Donations 45680 State Dedicated Fund 2017-02-22T00:00:00 ARD4661928 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46760 Transfer 425174 Environmental Management 495 5430.660 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-20T00:00:00 ARD4485699 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46761 Special Fuel Tax 414300 Revenue 90 -3588.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46762 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -282.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-20T00:00:00 ARD4485688 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46763 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46764 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46765 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2465.050 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-22T00:00:00 ARD4661950 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 46766 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46767 Riverboat Wagering Tax 415300 Revenue 90 -29480.080 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46768 LABORATORY COSTS 421102 Toxicology 115 -2900.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-22T00:00:00 ARD4661936 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 46769 Teaching Licensing Fees 427010 Education 700 -3630.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-20T00:00:00 ARD4485709 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46770 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46771 Riverboat Wagering Tax 415300 Revenue 90 -2065972.910 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46772 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -34080.360 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-09-20T00:00:00 ARD4485696 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 46773 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-20T00:00:00 ARD4485683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46774 Motor Carrier Fuel Tax 414400 Transportation 800 -2227.450 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-22T00:00:00 ARD4661968 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46775 Riverboat Wagering Tax 415300 Revenue 90 -794306.070 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46776 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-02-22T00:00:00 ARD4661895 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46777 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8865.580 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-22T00:00:00 ARD4661962 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46778 Gasoline Tax 414200 Revenue 90 -16856651.540 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46779 Plan Review 422554 Homeland Security 385 -23544.440 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46780 Sales - County Clothing 430982 Natural Resources 300 -240.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46781 Jeopardy Ass. Vol. 472990 Revenue 90 -1096.290 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 46782 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2187.550 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-22T00:00:00 ARD4661962 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46783 Military Relief Check-off 464226 Veterans Affairs 160 -2623.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-02-22T00:00:00 ARD4661937 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 46784 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46785 Riverboat Wagering Tax 415300 Revenue 90 -540135.010 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46786 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46787 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -350.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-22T00:00:00 ARD4661893 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46788 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46789 Child Support Bureau Annual Fe 424200 Child Services 502 -258.420 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-22T00:00:00 ARD4661959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46790 Welfare Repayments 450510 Family and Social Svcs Admin 405 7380.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-20T00:00:00 ARD4485691 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 46791 VRP COST RECOVERY 421122 Environmental Management 495 156.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-22T00:00:00 ARM4661880 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46792 Railroad Police Officer Fee Re 428050 Transportation 800 -10.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-20T00:00:00 ARD4485714 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46793 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -65370.150 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-22T00:00:00 ARD4661927 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46794 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -480.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46795 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46796 Gaming Penalties 450620 Gaming Comm 190 -3000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-20T00:00:00 ARD4485676 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46797 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -745.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46798 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46799 OandG - Environmental Annual Wel 425731 Natural Resources 300 -450.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46800 Motor Carrier Surcharge Tax 414600 Revenue 90 -4385.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46801 Riverboat Wagering Tax 415300 Revenue 90 -4512.730 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46802 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -116893.470 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46803 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -224.620 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-22T00:00:00 ARM4661880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46804 SPandR - Products Sold Revenue 431471 Natural Resources 300 -36.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46805 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46806 Adoption Fees 423020 Indiana Dept of Health 400 -2580.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-22T00:00:00 ARD4661947 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46807 HP Breakage 423613 Horse Racing Comm 265 -41.490 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-22T00:00:00 ARD4661942 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46808 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46809 Sec Lending Interest income 429665 State Police 100 -60.340 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-09-20T00:00:00 ARD4485673 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46810 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-22T00:00:00 ARB4661879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46811 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -75719.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-20T00:00:00 ARD4485669 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46812 Food and Beverage Tax 418400 State Comptroller 50 -1807.790 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46813 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -400.030 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46814 Cellular Tower Fees 428128 Transportation 800 -1466.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-20T00:00:00 ARD4485714 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46815 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -3286.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46816 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -187500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-22T00:00:00 BIL4661972 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46817 Sec Lending Interest income 429665 Environmental Management 495 -23.190 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-09-20T00:00:00 ARD4485697 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46818 Motor Carrier Fuel Tax 414400 Revenue 90 -771903.350 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46819 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46820 Emergency Planning Fees 427492 Revenue 90 -16400.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-22T00:00:00 ARD4661934 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46821 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-09-20T00:00:00 ARD4485667 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 46822 County Admissions Tax 418530 State Comptroller 50 -35.400 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46823 Const Design Release VarnceFee 422530 Homeland Security 385 -829.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46824 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46825 Occupational License Fee 422820 Gaming Comm 190 -7001.750 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-20T00:00:00 ARD4485676 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46826 Aircraft License Excise Tax 413100 Revenue 90 -318.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46827 Food and Beverage Tax 418400 State Comptroller 50 -2866.320 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46828 Gasoline Tax 414200 Transportation 800 -3210653.150 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-22T00:00:00 ARD4661968 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46829 Food and Beverage Tax 418400 State Comptroller 50 -8096.130 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46830 Food and Beverage Tax 418400 State Comptroller 50 -7385.860 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46831 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -1671.450 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46832 HP Breakage 423613 Horse Racing Comm 265 -150.640 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-20T00:00:00 ARD4485685 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46833 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13343.170 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-22T00:00:00 ARD4661962 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 46834 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46835 NONGAME FUND 464220 Natural Resources 300 -5264.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 ARD4661944 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46836 LOCAL PROJECTS 464180 Transportation 800 -659600.150 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-22T00:00:00 BIL4661977 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46837 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-22T00:00:00 ARD4661939 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46838 State Sales Tax 412010 Historical Bureau 735 -1.890 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-20T00:00:00 ARD4485711 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 46839 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -442065.660 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-22T00:00:00 ARD4661960 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46840 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46841 HP Breakage 423613 Horse Racing Comm 265 -238.570 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-22T00:00:00 ARD4661942 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46842 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46843 ID Breakage 423614 Horse Racing Comm 265 -158.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-22T00:00:00 ARD4661942 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46844 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -420740.030 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-22T00:00:00 ARD4661897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46845 Innkeeper's Tax 418500 Treasurer of State 48 -1645521.550 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-02-22T00:00:00 ARD4661897 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46846 Boiler Inspections 422610 Homeland Security 385 -1259.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46847 ORV non-res annu trail use tag 420952 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46848 Motor Carrier Fuel Tax 414400 Revenue 90 -23921.590 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46849 Child Labor Law Penalties 450810 Labor 225 -11200.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661940 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 46850 Sec Lending Interest income 429665 Budget Agency 57 -2401.710 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-09-20T00:00:00 ARD4485662 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46851 Aircraft License Excise Tax 413100 Revenue 90 -66.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46852 Local Building Office Fees 422552 Homeland Security 385 -7693.700 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46853 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46854 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -259.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-22T00:00:00 ARD4661938 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46855 Retaliatory Fees 423990 Insurance 210 -250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-22T00:00:00 ARD4661938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46856 Sec Lending Interest income 429665 Treasurer of State 48 -47.730 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-09-20T00:00:00 ARD4485617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46857 ID Breakage 423614 Horse Racing Comm 265 -111.290 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-20T00:00:00 ARD4485685 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46858 Food and Beverage Tax 418400 State Comptroller 50 -18178.110 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46859 Gasoline Tax 414200 Revenue 90 -84638.750 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46860 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -19385.160 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-22T00:00:00 BIL4661972 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46861 Sale of State Property 430310 Administration 61 -9345.960 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-20T00:00:00 ARD4485664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46862 LOCAL PROJECTS 464180 Child Services 502 -2462.430 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-20T00:00:00 ARD4485702 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46863 Welfare Repayments 450510 FSSA Family Resources 500 -23888.990 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-20T00:00:00 ARB4486507 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46864 Child Labor Law Penalties 450810 Labor 225 -23900.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485680 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 46865 ID Breakage 423614 Horse Racing Comm 265 -19.350 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-20T00:00:00 ARD4485685 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46866 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16619.930 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46867 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6505.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-22T00:00:00 ARD4661931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46868 Nonconsumer Settlements/Fees 450260 State Police 100 -461.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-09-20T00:00:00 ARD4485674 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 46869 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-22T00:00:00 ARB4661879 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46870 SPandR - Annual Horse Tag 425785 Natural Resources 300 -360.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46871 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46872 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-22T00:00:00 ARM4661880 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46873 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4456.470 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-22T00:00:00 ARD4661941 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46874 Special Fuel Tax 414300 Transportation 800 -1606771.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-22T00:00:00 ARD4661968 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46875 VRP COST RECOVERY 421122 Environmental Management 495 -156.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-22T00:00:00 ARM4661880 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46876 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-22T00:00:00 ARB4661879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46877 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8300.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-20T00:00:00 BIL4485716 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46878 Innkeeper's Tax 418500 Treasurer of State 48 -167295.510 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-02-22T00:00:00 ARD4661897 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46879 Fireworks Displays 422572 Homeland Security 385 -345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46880 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -143906.500 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-20T00:00:00 ARD4485618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46881 State Sales Tax 412010 Transportation 800 -113071.240 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-20T00:00:00 ARD4485713 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46882 Water - dam inspection revenue 425771 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46883 Sec Lending Interest income 429665 State Comptroller 50 -43.490 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-09-20T00:00:00 ARD4485626 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 46884 Government Interest Income 429660 Treasurer of State 48 -187.500 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-09-20T00:00:00 ARD4485617 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46885 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-22T00:00:00 ARB4661879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46886 Alcoholic Beverage Taxes 416100 Revenue 90 -27965.620 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46887 Admin. Fee 425197 Charter School Brd 704 -2270.780 2017 Education Charter School Board 43911 Private Grant Funds 2017-02-22T00:00:00 ARD4661966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 46888 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46889 Unemployment Tax 417810 IO0521Workforce Development 510 -443595.180 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-22T00:00:00 ARD4661962 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46890 O/I - Fines/Penalties 451021 Natural Resources 300 -300.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46891 Special Fuel Tax 414300 Revenue 90 -115785.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46892 Hoosier Park Slot Tax 415410 Revenue 90 -96922.060 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46893 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5227.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-20T00:00:00 ARD4485669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46894 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-09-20T00:00:00 ARD4485676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46895 Mtr Carrier (MF-620) 427445 Revenue 90 -1678.480 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46896 ORV Annual Trail Use Permit 420951 Natural Resources 300 -2025.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46897 State Sales Tax 412010 Transportation 800 -26757.310 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-20T00:00:00 ARD4485713 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46898 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -10752.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46899 DNR - Copy Fee Revenue 425607 Natural Resources 300 -52.500 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46900 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46901 Elevator Inspections 422620 Homeland Security 385 -18102.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46902 Claims and Comp - Road Damage 472342 Transportation 800 -150.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-22T00:00:00 ARD4661968 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46903 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5170.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-22T00:00:00 ARD4661938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46904 Food and Beverage Tax 418400 State Comptroller 50 -23080.770 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46905 Welfare Repayments 450510 FSSA Family Resources 500 4141.090 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-22T00:00:00 ARD4661956 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46906 DNR - Gate Admissions Rev 425611 Natural Resources 300 -168.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46907 Food and Beverage Tax 418400 State Comptroller 50 746.640 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-09-20T00:00:00 ARD4485632 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46908 State Seals 422680 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46909 ID Breakage 423614 Horse Racing Comm 265 -27.610 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-22T00:00:00 ARD4661942 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46910 FandW - Online Revenue 425457 Natural Resources 300 -4394.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46911 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46912 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46913 Innkeeper's Tax 418500 Treasurer of State 48 -10469.470 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-02-22T00:00:00 ARD4661897 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46914 Finger Print Fee 422326 Gaming Comm 190 -2483.250 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-09-20T00:00:00 ARD4485676 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46915 Publication and Book Sales 431120 Historical Bureau 735 -736.390 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-20T00:00:00 ARD4485711 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 46916 Water - well drillers license 425774 Natural Resources 300 -625.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46917 SPandR - Admin Rev 425858 Natural Resources 300 -286.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46918 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -54.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46919 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-22T00:00:00 BIL4661972 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46920 Food and Beverage Tax 418400 State Comptroller 50 -55118.730 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46921 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8750.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-22T00:00:00 BIL4661972 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46922 Riverboat Wagering Tax 415300 Revenue 90 -276656.250 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46923 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 101.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661953 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46924 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -31350.510 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-09-20T00:00:00 ARD4485695 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 46925 Motor Carrier Surcharge Tax 414600 Revenue 90 -141515.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46926 Gasoline Tax 414200 Transportation 800 -169125.280 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-20T00:00:00 ARD4485713 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46927 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-22T00:00:00 ARM4661880 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46928 Food and Beverage Tax 418400 State Comptroller 50 -4935.690 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46929 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -640.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-02-22T00:00:00 ARD4661938 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46930 Welfare Repayments 450510 FSSA Family Resources 500 -22783.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-22T00:00:00 ARB4661885 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46931 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.800 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46932 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-02-22T00:00:00 ARM4661880 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46933 Food and Beverage Tax 418400 State Comptroller 50 -26125.120 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46934 FandW - Online Revenue 425457 Natural Resources 300 -403.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46935 Consumer Settlements 450230 Supreme Court Admin 22 -1927.970 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-22T00:00:00 ARD4661894 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 46936 Gasoline use tax 412700 Revenue 90 -2081.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46937 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485667 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 46938 National Criminal History Chck 428040 State Police 100 -115809.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-09-20T00:00:00 ARD4485674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46939 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -9911.340 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-22T00:00:00 ARD4661954 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46940 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46941 Riverboat Wagering Tax 415300 Revenue 90 -69491.260 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46942 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-22T00:00:00 ARD4661935 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46943 Food and Beverage Tax 418400 State Comptroller 50 -15229.220 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46944 Low Lev Radiation Trans 422561 Homeland Security 385 -2100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46945 Sales - SFTY EDU TRAINING 430965 State Police 100 -227.870 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-20T00:00:00 ARD4485674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46946 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46947 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46948 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46949 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 750.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-22T00:00:00 BIL4661972 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46950 FandW - POS vendor license sales 425458 Natural Resources 300 -1503.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46951 County Admissions Tax 418530 State Comptroller 50 -448404.700 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-09-20T00:00:00 ARD4485632 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46952 Const Design Release VarnceFee 422530 Homeland Security 385 -277.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 ARD4485689 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46953 Welfare Repayments 450510 FSSA Family Resources 500 757.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-20T00:00:00 ARD4485700 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46954 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -34.540 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-22T00:00:00 ARM4661880 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46955 Food and Beverage Tax 418400 State Comptroller 50 -131939.440 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46956 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-20T00:00:00 ARD4485675 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46957 Innkeeper's Tax 418500 Treasurer of State 48 -5759.640 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-02-22T00:00:00 ARD4661897 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46958 FandW - License Agent Revenue 425482 Natural Resources 300 -59.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46959 Local Road and Street Tax 418890 Revenue 90 -133199.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46960 Food and Beverage Tax 418400 State Comptroller 50 -51904.190 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46961 Controlled Substances Recovery 426450 Professional Licensing 250 -540.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-20T00:00:00 ARD4485683 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46962 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46963 Offender Medical Copayments 420830 Correction 615 -5058.280 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-02-22T00:00:00 ARD4661965 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 46964 FandW - POS vendor license sales 425458 Natural Resources 300 -51.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46965 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46966 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-20T00:00:00 BIL4485716 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46967 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -88739.990 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-22T00:00:00 ARD4661930 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46968 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3623.080 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-22T00:00:00 ARD4661954 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 46969 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-20T00:00:00 ARB4485599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46970 Riverboat Wagering Tax 415300 Revenue 90 -99609.130 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46971 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8430.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-20T00:00:00 BIL4485716 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46972 Sec Lending Interest income 429665 Environmental Management 495 -26.740 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-09-20T00:00:00 ARD4485697 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46973 O/I - Map Sales 431453 Natural Resources 300 -103.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-22T00:00:00 ARD4661945 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46974 Lottery Surplus Revenue 429499 Budget Agency 57 -16304178.500 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-09-20T00:00:00 ARD4485662 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46975 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -110799.490 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-20T00:00:00 ARD4485663 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46976 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46977 LOCAL PROJECTS 464180 Child Services 502 -2239.490 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-22T00:00:00 ARD4661959 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46978 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -6700.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-22T00:00:00 ARD4661947 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46979 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-20T00:00:00 ARD4485683 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46980 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-22T00:00:00 ARB4661879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46981 Boiler Inspections 422610 Homeland Security 385 -4330.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 ARD4661946 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46982 Riverboat Wagering Tax 415300 Revenue 90 -30237.050 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46983 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46984 N/P - book/directory sales 431445 Natural Resources 300 -700.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-20T00:00:00 ARD4485687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46985 Hazardous Waste Disposal Fee 421340 Environmental Management 495 -43.860 2017 Conservation, Culture and Development HAZ SUB Site, PUTNAM 49526 State Dedicated Fund 2017-02-22T00:00:00 ARB4661879 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46986 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-09-20T00:00:00 ARD4485632 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46987 Gasoline Tax 414200 Revenue 90 -162731.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-20T00:00:00 ARD4485670 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46988 Food and Beverage Tax 418400 State Comptroller 50 -6367.000 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-02-22T00:00:00 ARD4661905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46989 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -68965.510 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-22T00:00:00 ARD4661932 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46990 Gift Shop Revenue 431435 War Memorials Comm 315 -1205.710 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-05-09T00:00:00 ARD4712472 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 46991 Sales - Gas and Oil 430916 Transportation 800 -0.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-29T00:00:00 ARD4472406 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46992 Volume Fee 422330 Financial Institutions 208 -240.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-09T00:00:00 ARD4712458 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46993 Claims and Comp - Road Damage 472342 Transportation 800 -24103.760 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-09T00:00:00 BIL4712498 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46994 Fireworks Displays 422572 Homeland Security 385 -2898.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46995 Boiler Inspections 422610 Homeland Security 385 -1630.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46996 Innkeeper's Tax 418500 Treasurer of State 48 -45.550 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-08-29T00:00:00 ARD4472324 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46997 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46998 SPandR - Retailer Commission 425841 Natural Resources 300 -231.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46999 HP Breakage 423613 Horse Racing Comm 265 -674.870 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712468 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47000 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-29T00:00:00 BIL4472411 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47001 IRP Registration Fees 427420 Revenue 90 -74323.150 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47002 Riverboat Wagering Tax 415300 Revenue 90 -6230.620 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47003 Teaching Licensing Fees 427010 Education 700 -5015.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-29T00:00:00 ARD4472401 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47004 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-05-09T00:00:00 ARD4712416 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47005 Riverboat Wagering Tax 415300 Revenue 90 -25617.580 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47006 LOCAL PROJECTS 464180 Transportation 800 -232084.340 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-29T00:00:00 BIL4472415 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47007 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-09T00:00:00 ARM4712377 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47008 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -152038.160 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712447 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47009 Superload Escort Revenue 432105 State Police 100 -1093.960 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712453 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47010 Elevator Inspections 422620 Homeland Security 385 -12382.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47011 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47012 Court Fee Marriage License Fee 424129 Treasurer of State 48 -410.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-05-09T00:00:00 ARD4712401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47013 Dealer Plates 425230 Secretary Of State 40 -5132.720 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-09T00:00:00 ARD4712395 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47014 SPandR - Fishing Tournament 425818 Natural Resources 300 -196.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47015 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47016 Consumer Settlements 450230 Attorney General 46 -94.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-05-09T00:00:00 ARD4712396 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47017 Gasoline Tax 414200 Revenue 90 -3689.850 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47018 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -616.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47019 LOCAL PROJECTS 464180 Transportation 800 1814.460 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-09T00:00:00 ARM4712386 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47020 In.Gov Charges 439106 Ofc of Technology 67 -1157.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-09T00:00:00 ARD4712445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47021 SPandR - Group Docks 425821 Natural Resources 300 -585.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47022 FandW - Additional Tags Block of 425462 Natural Resources 300 13071.970 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47023 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -20127.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-09T00:00:00 ARD4712395 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47024 SPandR - Admission Gate In State 425782 Natural Resources 300 1351.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47025 State Sales Tax 412010 Transportation 800 -557.240 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-29T00:00:00 ARD4472405 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47026 Alcoholic Beverage Taxes 416100 Purdue University 760 -43.550 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-09T00:00:00 ARD4712490 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 47027 Riverboat Wagering Tax 415300 Revenue 90 -78293.100 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47028 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -92.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-09T00:00:00 ARD4712459 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47029 LABORATORY COSTS 421102 Toxicology 115 -690.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-09T00:00:00 ARD4712456 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 47030 Tourist Oriented Dir Sign 428140 Transportation 800 -11058.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-29T00:00:00 BIL4472415 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47031 Sale of State Property 430310 Administration 61 -3631.680 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-29T00:00:00 ARD4472362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47032 SPandR - Live Bait Revenue 431467 Natural Resources 300 -21.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47033 Plan Review 422554 Homeland Security 385 -20332.960 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47034 DNR - CRS Campground Rev 425608 Natural Resources 300 -59272.300 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47035 Motor Carrier Permit Fees 427440 Revenue 90 -5914.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47036 SPandR - Cave Trips 425798 Natural Resources 300 -3487.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47037 SPandR - Bank Ties 425789 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47038 Trip Permit (65%) 427446 Revenue 90 -26032.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47039 Gasoline use tax 412700 Revenue 90 -79285.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47040 Motor Pool Charges 439355 Administration 61 -48.850 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-29T00:00:00 ARD4472362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47041 Amusement Entertainment Pmts 422510 Homeland Security 385 -7442.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47042 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-29T00:00:00 ARD4472392 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47043 SPandR - Admission Gate In State 425782 Natural Resources 300 -209980.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47044 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 ARB4712376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47045 Riverboat Wagering Tax 415300 Revenue 90 -7043.880 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47046 Copies and Report Fees 420360 State Police 100 -30.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-09T00:00:00 ARD4712453 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47047 Motor Carrier Surcharge Tax 414600 Revenue 90 -896.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47048 Gift Shop Revenue 431435 War Memorials Comm 315 -1228.990 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-08-29T00:00:00 ARD4472382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 47049 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3966.200 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-09T00:00:00 ARD4712491 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47050 State Sales Tax 412010 Transportation 800 -2354.820 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-29T00:00:00 ARD4472405 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47051 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3.610 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-29T00:00:00 ARD4472388 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 47052 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2340.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-09T00:00:00 ARD4712458 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47053 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47054 Welfare Repayments 450510 FSSA Family Resources 500 -5714.220 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712480 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47055 Boiler Inspections 422610 Homeland Security 385 -2451.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47056 Grant Revenue from IFA 443500 Environmental Management 495 126624.450 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-09T00:00:00 ARD4712478 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 47057 Food and Beverage Tax 418400 State Comptroller 50 -1.730 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-08-29T00:00:00 ARD4472343 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47058 Charity Gaming License Fee 422810 Gaming Comm 190 -1800.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-29T00:00:00 ARD4472375 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47059 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7044.830 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-09T00:00:00 ARD4712389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47060 SPF - ISP 425371 State Police 100 -17475.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-09T00:00:00 ARD4712454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47061 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 3375.000 2017 General Government SERVICE OFFICER TRAINING CONFE 47110 State Dedicated Fund 2017-05-09T00:00:00 ARD4712457 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 47062 Const Design Release VarnceFee 422530 Homeland Security 385 -967.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47063 Controlled Substances Recovery 426450 Professional Licensing 250 -2920.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-09T00:00:00 ARD4712465 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47064 Food and Beverage Tax 418400 State Comptroller 50 216.030 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-29T00:00:00 ARD4472336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47065 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47066 HP Breakage 423613 Horse Racing Comm 265 -187.250 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-29T00:00:00 ARD4472380 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47067 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47068 SPandR - Admission Gate OOS 425783 Natural Resources 300 1260.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47069 Alcoholic Beverage Taxes 416100 Revenue 90 -627.340 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47070 STORMWATER 421188 Environmental Management 495 -430.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 BIL4712494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47071 Innkeeper's Tax 418500 Treasurer of State 48 -38.920 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-29T00:00:00 ARD4472324 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47072 Labor Charges 439345 Administration 61 -16.910 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-29T00:00:00 ARD4472362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47073 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-29T00:00:00 ARD4472379 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47074 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -600.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-09T00:00:00 ARD4712459 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47075 SPandR - Admin Rev 425858 Natural Resources 300 -9.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47076 Riverboat Wagering Tax 415300 Revenue 90 -133829.930 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47077 Funeral PreNeed 426163 Professional Licensing 250 -470.000 2017 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-08-29T00:00:00 ARD4472378 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47078 LOCAL PROJECTS 464180 Child Services 502 -1254.080 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-09T00:00:00 ARD4712482 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47079 Gasoline Tax 414200 Revenue 90 -7094.340 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47080 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-29T00:00:00 ARB4472305 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47081 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-05-09T00:00:00 ARD4712389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47082 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-09T00:00:00 ARD4712465 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47083 State Sales Tax 412010 Transportation 800 -319.800 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-09T00:00:00 ARD4712492 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47084 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-29T00:00:00 ARB4472305 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47085 Collection Agency Fees 427530 Transportation 800 50.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-29T00:00:00 ARD4472407 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47086 SPandR - Retailer Commission 425841 Natural Resources 300 4.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47087 SPandR - Special Events 425857 Natural Resources 300 -763.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47088 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government Consumer Assistance Program 55210 State Dedicated Fund 2017-05-09T00:00:00 ARD4712397 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47089 Late Filing Fee 422557 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47090 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -26757.140 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-09T00:00:00 ARD4712476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47091 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 9.350 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47092 DOR IDEM Fees 427470 Environmental Management 495 -138.510 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-29T00:00:00 ARD4472391 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47093 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -694.420 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-09T00:00:00 ARD4712475 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 47094 SPandR - Falls Parking 425814 Natural Resources 300 -94.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47095 DNR Donations Revenue 463060 Natural Resources 300 -3373.210 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47096 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-09T00:00:00 ARD4712478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47097 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47098 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-08-29T00:00:00 ARD4472378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47099 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47100 HISTORIC PRESERVATION 464130 Natural Resources 300 -45937.340 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-05-09T00:00:00 ARD4712470 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47101 Motor Carrier Passenger Permit 427448 Revenue 90 -427.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47102 Gift Shop Revenue 431435 Natural Resources 300 -4.880 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47103 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -517.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47104 Boxing License Fees 426080 Gaming Comm 190 -160.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-29T00:00:00 ARD4472375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47105 Self Pay Payments 420112 Madison State Hospital 430 -3863.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-09T00:00:00 ARD4712476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47106 Emergency Planning Fees 427492 Revenue 90 -640.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-09T00:00:00 ARD4712451 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47107 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1550.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-05-09T00:00:00 ARD4712474 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 47108 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-29T00:00:00 ARB4472305 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47109 HP Breakage 423613 Horse Racing Comm 265 -187.250 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-29T00:00:00 ARD4472380 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47110 State Forfeitures/Restitutions 461051 State Police 100 -40.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-05-09T00:00:00 ARD4712453 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47111 Self Pay Payments 420112 Madison State Hospital 430 -1096.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-29T00:00:00 ARD4472390 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47112 Real Estate Investigative 451140 Professional Licensing 250 -445.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-29T00:00:00 ARD4472378 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47113 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47114 Special Fuel Tax 414300 Transportation 800 -3689.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-29T00:00:00 ARD4472405 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47115 SPandR - Gasoline Revenue 431463 Natural Resources 300 -6837.690 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47116 Notary Public Commissions 427520 Secretary Of State 40 -590.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-09T00:00:00 ARD4712395 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47117 Riverboat Wagering Tax 415300 Revenue 90 -35993.410 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47118 Mtr Carrier (MF-620) 427445 Revenue 90 -4745.650 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47119 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1760.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-29T00:00:00 ARD4472319 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 47120 Riverboat Wagering Tax 415300 Revenue 90 -44018.310 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47121 Claims and Comp - Road Damage 472342 Transportation 800 -45279.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-29T00:00:00 BIL4472415 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47122 Unemployment Tax 417810 IO0521Workforce Development 510 -184668.400 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-29T00:00:00 ARD4472399 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47123 Claims and Comp - Road Damage 472342 Transportation 800 283.890 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-29T00:00:00 ARD4472407 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47124 Local Grant Revenue 443000 State Police 100 -6983.440 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712453 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47125 Publication and Book Sales 431120 Historical Bureau 735 -1210.570 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-29T00:00:00 ARD4472403 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 47126 Alcoholic Beverage Taxes 416100 Revenue 90 -7.060 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47127 FandW - Additional Tags Block of 425462 Natural Resources 300 -13071.970 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47128 Independent Contractor Fees 428510 Worker's Comp Brd 220 -810.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-29T00:00:00 ARD4472376 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47129 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47130 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47131 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-09T00:00:00 ARM4712377 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47132 SPandR - Annual Permits 425787 Natural Resources 300 1900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47133 Indiana Downs Slot Tax 415420 Revenue 90 -189740.110 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47134 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11188.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-09T00:00:00 ARD4712448 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47135 SPF - IEdT 425361 Education 700 -3706.250 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2017-05-09T00:00:00 ARD4712487 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47136 Code Enforcement Plan Review 422555 Homeland Security 385 -2271.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47137 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-29T00:00:00 ARM4472306 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47138 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.120 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-29T00:00:00 ARD4472404 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 47139 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3462.580 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-09T00:00:00 ARD4712463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47140 ID Breakage 423614 Horse Racing Comm 265 -432.600 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712468 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47141 State Seals 422680 Homeland Security 385 -1820.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47142 Nonconsumer Settlements/Fees 450260 State Police 100 -288.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-09T00:00:00 ARD4712453 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 47143 Program Income 441020 Indiana Dept of Health 400 -6580152.750 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-08-29T00:00:00 ARD4472386 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 47144 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-29T00:00:00 ARB4472305 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47145 Riverboat Wagering Tax 415300 Revenue 90 -33459.270 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47146 Gasoline Tax 414200 Transportation 800 -347.010 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-09T00:00:00 ARD4712492 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47147 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -581.460 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47148 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47149 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47150 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-09T00:00:00 ARD4712458 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47151 Riverboat Wagering Tax 415300 Revenue 90 -18721.520 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47152 Gasoline use tax 412700 Revenue 90 -32985.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47153 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2665.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47154 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47155 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-05-09T00:00:00 ARD4712478 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47156 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47157 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-05-09T00:00:00 ARD4712397 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47158 Riverboat Wagering Tax 415300 Revenue 90 -19681.330 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47159 Investment Income 429690 Motor Vehicles 235 -378.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-09T00:00:00 ARD4712463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47160 Local Road and Street Tax 418890 Revenue 90 -5806.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47161 Admin. Fee 425197 Charter School Brd 704 -8442.500 2017 Education Charter School Board 43911 Private Grant Funds 2017-05-09T00:00:00 ARD4712489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 47162 SPandR - Annual Permits 425787 Natural Resources 300 -11600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47163 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -26760.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-05-09T00:00:00 ARD4712394 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 47164 Welfare Repayments 450510 FSSA Family Resources 500 164.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-09T00:00:00 ARM4712381 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47165 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -111998.650 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-09T00:00:00 ARD4712444 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47166 MFCU Investigation Recovery 450270 Attorney General 46 -75000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-09T00:00:00 ARD4712397 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47167 SPandR - CRS Cabins 425799 Natural Resources 300 -2588.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47168 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -300.740 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2017-05-09T00:00:00 ARD4712478 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47169 SPandR - Products Sold Revenue 431471 Natural Resources 300 -24068.150 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47170 Local Road and Street Tax 418890 Revenue 90 -273.300 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47171 SPandR - Daily Swimming 425807 Natural Resources 300 -49237.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47172 Riverboat Wagering Tax 415300 Revenue 90 -131113.840 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47173 SPandR - Damage Fee 425808 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47174 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-08-29T00:00:00 ARD4472324 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47175 DNR - Firewood Revenue 431462 Natural Resources 300 -8264.820 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47176 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472378 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47177 Innkeeper's Tax 418500 Treasurer of State 48 20193.550 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-08-29T00:00:00 ARD4472323 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47178 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 211675.500 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-09T00:00:00 ARD4712443 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 47179 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -78388.880 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47180 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712465 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47181 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47182 Alcoholic Beverage Taxes 416100 Revenue 90 -1408.810 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47183 Food and Beverage Tax 418400 State Comptroller 50 789.830 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-05-09T00:00:00 ARD4712416 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47184 Banner Permits 428132 Transportation 800 -455.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-09T00:00:00 ARD4712493 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47185 Rntl of Prop - INDOT Rent 430191 Transportation 800 -17424.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-09T00:00:00 ARD4712493 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47186 Odometer Fees 425007 State Police 100 -189.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712452 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47187 Sales - Maint Services 430988 Ofc of Technology 67 -249.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-29T00:00:00 ARD4472364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47188 Riverboat Wagering Tax 415300 Revenue 90 -26741.430 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47189 Welfare Repayments 450510 FSSA Family Resources 500 70.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-09T00:00:00 ARD4712480 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47190 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-08-29T00:00:00 ARD4472386 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47191 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47192 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-29T00:00:00 ARB4472305 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47193 DNR Donations Revenue 463060 Natural Resources 300 34.110 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47194 Print/Copy Fee 422328 Gaming Comm 190 -0.500 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-29T00:00:00 ARD4472375 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47195 SOS Enforcement Penalties 451215 Secretary Of State 40 -2.500 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-05-09T00:00:00 ARD4712395 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 47196 Rental of Facility 430185 War Memorials Comm 315 -1250.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-08-29T00:00:00 ARD4472382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 47197 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47198 SPandR - CRS Shelter House 425803 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47199 State Sales Tax 412010 Historical Bureau 735 -12.970 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-29T00:00:00 ARD4472403 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 47200 FandW - POS vendor license sales 425458 Natural Resources 300 -160432.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47201 SPandR - Lockers 425830 Natural Resources 300 -5.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47202 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2484.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47203 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -125.680 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47204 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -375.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47205 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1339.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-09T00:00:00 ARD4712448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47206 Retaliatory Fees 423990 Insurance 210 -115.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-09T00:00:00 ARD4712459 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47207 Telephone Solicitatn Fees 429332 Attorney General 46 -3683.250 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-05-09T00:00:00 ARD4712397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47208 AD - Oil and Gas royalty along 431401 Natural Resources 300 -5233.040 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47209 SPandR - Admin Rev 425858 Natural Resources 300 -129.110 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47210 Welfare Repayments 450510 FSSA Family Resources 500 -2370.930 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472394 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47211 Motor Carrier Fuel Tax 414400 Revenue 90 -305.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47212 Victim Comp Penalties 452010 Criminal Justice Institute 32 -182.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-09T00:00:00 ARD4712392 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 47213 Innkeeper's Tax 418500 Treasurer of State 48 -9.600 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-08-29T00:00:00 ARD4472324 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47214 Independent Contractor Fees 428510 Worker's Comp Brd 220 -810.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-09T00:00:00 ARD4712461 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47215 SPandR - Ice Revenue 431466 Natural Resources 300 -4469.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47216 DNR - Boat Rental Revenue 425467 Natural Resources 300 -16818.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47217 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -111852.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-29T00:00:00 ARD4472369 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47218 Adoption Fees 423020 Indiana Dept of Health 400 -1000.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-08-29T00:00:00 ARD4472386 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47219 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16799.790 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47220 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -56182.850 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-09T00:00:00 ARB4712383 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47221 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-29T00:00:00 ARB4472305 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47222 State Sales Tax 412010 Transportation 800 -1351.370 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-09T00:00:00 ARD4712492 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47223 DNR - CRS Campground Rev 425608 Natural Resources 300 1513.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47224 DNR - Firewood Revenue 431462 Natural Resources 300 128.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47225 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -20575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47226 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3532.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47227 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2097.790 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47228 Elevator Inspections 422620 Homeland Security 385 -15228.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47229 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -118158.570 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47230 LABORATORY COSTS 421102 Toxicology 115 -280.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-29T00:00:00 ARD4472373 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 47231 ID Breakage 423614 Horse Racing Comm 265 -41.440 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-29T00:00:00 ARD4472380 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47232 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -100865.320 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-29T00:00:00 ARD4472368 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47233 Sales of State Land 430210 Transportation 800 -762347.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-09T00:00:00 ARD4712493 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47234 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -18597.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-29T00:00:00 ARD4472369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47235 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -74302.260 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-29T00:00:00 ARD4472361 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47236 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -270.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-09T00:00:00 ARD4712478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47237 GENERAL COAL MINE 421138 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 BIL4712494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47238 Auditor of State Fines 450310 Treasurer of State 48 -353060.820 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-05-09T00:00:00 ARD4712401 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 47239 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -81.180 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-29T00:00:00 ARD4472323 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47240 Vital Records Fees 423180 Indiana Dept of Health 400 -30903.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-29T00:00:00 ARD4472386 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47241 Trip Permit (35%) 427441 Revenue 90 -14017.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47242 Transfer 425174 Environmental Management 495 -23.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-05-09T00:00:00 ARD4712478 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47243 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-09T00:00:00 ARB4712376 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47244 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-29T00:00:00 ARD4472322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47245 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8158.650 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-09T00:00:00 ARD4712485 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47246 Court Fee Automated Record Kee 424127 Treasurer of State 48 -17691.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-05-09T00:00:00 ARD4712401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47247 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -290.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-05-09T00:00:00 ARD4712394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 47248 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -757390.860 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-09T00:00:00 ARD4712483 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47249 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -220.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-08-29T00:00:00 ARD4472386 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47250 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -30.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-05-09T00:00:00 BIL4712496 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 47251 Special Fuel Tax 414300 Revenue 90 -733.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47252 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712416 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47253 Mtr Carrier (MF-620) 427445 Revenue 90 -1662.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47254 SPandR - Oil Revenue 431470 Natural Resources 300 -28.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47255 Controlled Substances Recovery 426450 Professional Licensing 250 -800.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-29T00:00:00 ARD4472378 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47256 Welfare Repayments 450510 FSSA Family Resources 500 -94680.800 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-09T00:00:00 ARB4712380 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47257 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2254.500 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-08-29T00:00:00 ARD4472321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 47258 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47259 DOR UST Fees 427465 Environmental Management 495 270.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-09T00:00:00 ARD4712478 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47260 Claims and Comp - Auto Damage 472340 Transportation 800 -1234.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-29T00:00:00 BIL4472415 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47261 RealEstate FraudApp-Fees 429333 Attorney General 46 -640.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-09T00:00:00 ARD4712399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47262 Gasoline Tax 414200 Revenue 90 -333.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47263 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47264 Abandoned Property 462100 Treasurer of State 48 -730630.860 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-09T00:00:00 ARD4712400 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 47265 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1019.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47266 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-29T00:00:00 ARM4472306 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47267 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -428.080 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-09T00:00:00 ARD4712467 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47268 DOR IDEM Fees 427470 Environmental Management 495 -722.440 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-09T00:00:00 ARD4712477 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47269 Riverboat Wagering Tax 415300 Revenue 90 -186175.310 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47270 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47271 Child Care Ministries 422540 Homeland Security 385 -101.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47272 DOR BMV OSOW Fee 427475 Revenue 90 -1851648.950 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47273 Alcoholic Beverage Taxes 416100 Revenue 90 -3.210 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47274 Real Estate Investigative 451140 Professional Licensing 250 -640.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-09T00:00:00 ARD4712465 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47275 Consumer Penalties 450240 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-09T00:00:00 ARD4712397 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47276 Undesignated Donations 463280 State Police 100 -2109.170 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712453 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47277 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -630.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47278 Gasoline Tax 414200 Transportation 800 -7373.070 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-29T00:00:00 ARD4472405 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47279 Riverboat Wagering Tax 415300 Revenue 90 -143068.090 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47280 DOR UST Fees 427465 Environmental Management 495 720.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-09T00:00:00 BIL4712494 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47281 Motor Carrier Surcharge Tax 414600 Revenue 90 -523.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47282 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -8801.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47283 Riverboat Wagering Tax 415300 Revenue 90 -161802.280 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47284 MINOR INDUSTRIAL 421154 Environmental Management 495 -580.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 BIL4712494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47285 Welfare Repayments 450510 Family and Social Svcs Admin 405 -940.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-09T00:00:00 ARB4712373 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 47286 Riverboat Wagering Tax 415300 Revenue 90 -90024.210 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47287 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 ARB4712376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47288 Riverboat Wagering Tax 415300 Revenue 90 -68357.100 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47289 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-29T00:00:00 ARD4472378 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47290 SPandR JIB Hoist Fee 425856 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47291 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -340.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47292 Innkeeper's Tax 418500 Treasurer of State 48 -22.000 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-08-29T00:00:00 ARD4472324 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47293 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -128.440 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-29T00:00:00 ARD4472383 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 47294 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -2284.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-05-09T00:00:00 ARD4712401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47295 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-09T00:00:00 ARD4712471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47296 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11145.330 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47297 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -5175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47298 Dental Compliance 451150 Professional Licensing 250 -2000.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-05-09T00:00:00 ARD4712465 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47299 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47300 Riverboat Wagering Tax 415300 Revenue 90 -36643.280 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47301 Copies and Report Fees 420360 Gaming Comm 190 -12.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47302 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 12807.450 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-08-29T00:00:00 ARM4472306 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47303 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -87448.090 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-09T00:00:00 ARD4712479 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 47304 Const Design Release VarnceFee 422530 Homeland Security 385 -553.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47305 Motor Carrier Fuel Tax 414400 Revenue 90 -4890.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47306 SPandR - Admission Gate OOS 425783 Natural Resources 300 -100320.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47307 Hoosier Park Slot Tax 415410 Revenue 90 -135822.370 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47308 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -1585.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-05-09T00:00:00 ARD4712401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47309 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1273.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47310 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47311 Gasoline Tax 414200 Revenue 90 -173.660 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47312 DNR - Concessions Revenue 425452 Natural Resources 300 -572.830 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47313 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -502469.020 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-29T00:00:00 ARD4472397 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47314 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 ARB4712376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47315 Gaming Penalties 450620 Gaming Comm 190 -2827.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-29T00:00:00 ARD4472375 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 47316 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1455.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-09T00:00:00 BIL4712494 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47317 LOCAL PROJECTS 464180 Transportation 800 10379.870 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-09T00:00:00 ARM4712386 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47318 Training 439102 Transportation 800 -598.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-09T00:00:00 ARD4712493 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47319 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47320 Booth Rental 430182 Indiana Dept of Health 400 -1900.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-08-29T00:00:00 ARD4472386 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 47321 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -48891.320 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-09T00:00:00 ARD4712474 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 47322 Training 439102 Transportation 800 -140.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-09T00:00:00 ARD4712493 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47323 Gasoline Tax 414200 Revenue 90 -38710.290 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47324 Child Labor Law Penalties 450810 Labor 225 -7325.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-09T00:00:00 ARD4712462 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 47325 Hoosier Park Slot Tax 415410 Revenue 90 -104195.390 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47326 Riverboat Wagering Tax 415300 Revenue 90 -44030.200 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47327 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -235.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 BIL4712494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47328 REGULAR COST RECOVERY 421114 Environmental Management 495 131.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-09T00:00:00 BIL4712494 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47329 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -6.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47330 Plan Review 422554 Homeland Security 385 -31500.190 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47331 SPandR - Bike Rental 425790 Natural Resources 300 -429.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47332 Aircraft License Excise Tax 413100 Revenue 90 720.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47333 PRETREATMENT 421176 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 BIL4712494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47334 Gasoline Tax 414200 Revenue 90 -1821.890 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47335 Child Support Bureau Annual Fe 424200 Child Services 502 -2634.340 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-09T00:00:00 ARD4712482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47336 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -70018.130 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-29T00:00:00 ARB4472913 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47337 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -195025.210 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-09T00:00:00 ARD4712485 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47338 Collection Agency Fees 427530 Transportation 800 13.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-09T00:00:00 ARD4712493 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47339 Indiana Downs Slot Tax 415420 Revenue 90 -114370.440 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47340 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-09T00:00:00 ARM4712377 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47341 DNR - Campground Revenue 425451 Natural Resources 300 -582.140 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47342 SPandR - Bouys and Docks 425794 Natural Resources 300 -1260.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47343 Private Grant Revenue 444000 Comm for Higher Education 719 -170250.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2016-08-29T00:00:00 ARD4472402 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 47344 Special Fuel Tax 414300 Revenue 90 -428.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47345 Riverboat Wagering Tax 415300 Revenue 90 -99834.970 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47346 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47347 ID Breakage 423614 Horse Racing Comm 265 -238.240 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-29T00:00:00 ARD4472380 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47348 Teaching Licensing Fees 427010 Education 700 -10460.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-05-09T00:00:00 ARD4712488 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47349 Child Support Bureau Annual Fe 424200 Child Services 502 -856.020 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-29T00:00:00 ARD4472395 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47350 Amusement Entertainment Pmts 422510 Homeland Security 385 -534.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47351 State Seals 422680 Homeland Security 385 -2145.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47352 Claims and Comp - Road Damage 472342 Transportation 800 269.250 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-29T00:00:00 ARM4472316 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47353 MINOR INDUSTRIAL 421154 Environmental Management 495 -760.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 ARM4712377 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47354 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -602.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47355 Riverboat Wagering Tax 415300 Revenue 90 -358227.220 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47356 Code Enforcement Plan Review 422555 Homeland Security 385 -750.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-29T00:00:00 ARD4472384 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47357 LOCAL PROJECTS 464180 Child Services 502 -838.490 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-29T00:00:00 ARD4472395 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47358 Special Fuel Tax 414300 Transportation 800 -173.660 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-09T00:00:00 ARD4712492 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47359 Occupational License Fee 422820 Gaming Comm 190 -50.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-29T00:00:00 ARD4472375 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47360 LOCAL PROJECTS 464180 Transportation 800 -55839.200 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-09T00:00:00 BIL4712498 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47361 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -620.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47362 InsurAgts and Related Lic 423920 Insurance 210 -1090.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-09T00:00:00 ARD4712459 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47363 Abandon Property Interest/Div 429607 Treasurer of State 48 -7.400 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-09T00:00:00 ARD4712400 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47364 IFSAC Fees 422630 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 ARD4712473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47365 Unemployment Tax 417810 IO0521Workforce Development 510 -3826588.760 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-09T00:00:00 ARD4712485 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47366 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8038.370 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-29T00:00:00 ARD4472399 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47367 Innkeeper's Tax 418500 Treasurer of State 48 -7.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-08-29T00:00:00 ARD4472324 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47368 ID Breakage 423614 Horse Racing Comm 265 -238.240 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-29T00:00:00 ARD4472380 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47369 Motor Carrier Fuel Tax 414400 Revenue 90 -2855.540 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-29T00:00:00 ARD4472370 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47370 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -892.170 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-09T00:00:00 ARD4712402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47371 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -690.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 ARB4712376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47372 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -146.860 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-09T00:00:00 ARD4712478 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47373 SPandR - Falls School (Entrance 425816 Natural Resources 300 -938.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 ARD4472381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47374 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -395.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-05-09T00:00:00 ARD4712401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47375 Riverboat Wagering Tax 415300 Revenue 90 -406434.680 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-09T00:00:00 ARD4712449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47376 HP Breakage 423613 Horse Racing Comm 265 -32.570 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-29T00:00:00 ARD4472380 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47377 Sle of Per Prop - Surplus Prop 430420 Administration 61 9666.770 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-29T00:00:00 ARD4472362 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47378 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47379 Gasoline use tax 412700 Revenue 90 -1922354.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47380 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-04-26T00:00:00 ARD4704106 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 47381 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6232.510 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47382 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -5907.590 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-26T00:00:00 ARD4704085 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47383 Special Fuel Tax 414300 Transportation 800 -1550.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 ARD4704135 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47384 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5352.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-26T00:00:00 ARB4704035 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47385 DESIGNATED DONATION 463050 Veterans Home 570 -358.000 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-04-26T00:00:00 ARD4704124 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 47386 Court Administration Fee 424070 Supreme Court Admin 22 -275.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-04-26T00:00:00 ARD4704041 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47387 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -116.720 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-26T00:00:00 ARD4704117 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 47388 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12615.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-26T00:00:00 ARD4704102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47389 Trip Permit (35%) 427441 Revenue 90 -2520.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47390 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -70.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-04-26T00:00:00 ARD4704110 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47391 State Sales Tax 412010 Transportation 800 -2174.170 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-26T00:00:00 ARD4704135 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47392 Dealer Plates 425230 Secretary Of State 40 -6749.500 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-04-26T00:00:00 ARD4704043 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47393 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-26T00:00:00 ARD4704045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47394 Elevator Inspections 422620 Homeland Security 385 -16300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47395 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47396 Abandoned Property 462100 Treasurer of State 48 -278380.800 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-26T00:00:00 ARD4704047 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 47397 Riverboat Wagering Tax 415300 Revenue 90 -792290.880 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47398 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -435.550 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-04-26T00:00:00 ARD4704122 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 47399 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5730.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-26T00:00:00 ARD4704134 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47400 NONGAME FUND 464220 Natural Resources 300 -390.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47401 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47402 BOXING GATE TAX 417460 Gaming Comm 190 -1635.500 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-26T00:00:00 ARD4704096 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 47403 Welfare Repayments 450510 FSSA Family Resources 500 -1948.770 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704119 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47404 RPAF Tipping Fees 427467 Environmental Management 495 -106208.000 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-04-26T00:00:00 ARB4704028 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47405 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47406 Charity Gaming License Fee 422810 Gaming Comm 190 -20000.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-26T00:00:00 ARD4704096 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47407 Riverboat Wagering Tax 415300 Revenue 90 -488860.280 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47408 Claims and Comp - Road Damage 472342 Transportation 800 -847.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 ARD4704136 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47409 Boxing License Fees 426080 Gaming Comm 190 -560.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-26T00:00:00 ARD4704096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47410 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -72.680 2017 Education Career College Student Fund 55710 State Dedicated Fund 2017-04-26T00:00:00 ARD4704133 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47411 Plan Review 422554 Homeland Security 385 -15828.510 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47412 Gasoline Tax 414200 Revenue 90 -16270.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47413 Controlled Substances Recovery 426450 Professional Licensing 250 -2220.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-26T00:00:00 ARD4704103 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47414 Collection Agency Fees 427530 Transportation 800 -60.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 ARM4704037 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47415 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-26T00:00:00 ARB4704028 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47416 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-26T00:00:00 ARB4704028 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47417 Real Estate Investigative 451140 Professional Licensing 250 -1675.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-26T00:00:00 ARD4704103 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47418 Odometer Fees 425007 State Police 100 -540.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704095 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47419 ID Breakage 423614 Horse Racing Comm 265 -206.970 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-26T00:00:00 ARD4704105 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47420 Hoosier Park Slot Tax 415410 Revenue 90 -365465.310 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47421 Sale of State Property 430310 Administration 61 -10929.120 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-26T00:00:00 ARD4704086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47422 Solid waste disposal fee 421350 Environmental Management 495 -116619.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-26T00:00:00 ARB4704028 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47423 Riverboat Wagering Tax 415300 Revenue 90 -303125.700 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47424 O/I - Map Sales 431453 Natural Resources 300 -106.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47425 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -775.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-04-26T00:00:00 ARD4704101 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 47426 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-26T00:00:00 ARD4704045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47427 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704133 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47428 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-26T00:00:00 ARD4704101 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47429 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -2875.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-04-26T00:00:00 ARD4704043 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 47430 LOCAL PROJECTS 464180 Child Services 502 -2324.130 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-26T00:00:00 ARD4704120 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47431 Dental Compliance 451150 Professional Licensing 250 -3000.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-04-26T00:00:00 ARD4704103 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47432 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-26T00:00:00 ARD4704096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47433 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2553.880 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-26T00:00:00 ARD4704048 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47434 Indiana Downs Slot Tax 415420 Revenue 90 -771496.410 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47435 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 3125.470 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-26T00:00:00 ARD4704113 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 47436 Motor Carrier Surcharge Tax 414600 Revenue 90 -21.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47437 FandW - Direct Donations Revenue 463270 Natural Resources 300 -811.200 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47438 LOCAL PROJECTS 464180 Transportation 800 397631.880 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-26T00:00:00 ARM4704037 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47439 FR - licensed timber buyers li 425614 Natural Resources 300 -550.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47440 State Sales Tax 412010 Transportation 800 -514.480 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-26T00:00:00 ARD4704135 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47441 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-26T00:00:00 ARD4704101 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47442 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47443 Adoption Fees 423020 Indiana Dept of Health 400 -610.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-04-26T00:00:00 ARD4704110 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47444 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -260.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-26T00:00:00 ARD4704098 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47445 Gasoline Tax 414200 Revenue 90 -2981.850 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47446 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47447 SPandR - Annual Permits 425787 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47448 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-26T00:00:00 ARD4704101 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47449 Teaching Licensing Fees 427010 Education 700 -3965.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-26T00:00:00 ARD4704131 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47450 Mtr Carrier (MF-620) 427445 Revenue 90 -37083.650 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47451 Notary Public Commissions 427520 Secretary Of State 40 -55.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-26T00:00:00 ARD4704043 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47452 Veterans Home Resident Collect 428410 Veterans Home 570 -272213.210 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-04-26T00:00:00 ARD4704124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 47453 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-04-26T00:00:00 ARD4704103 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47454 Consumer Settlements 450230 Supreme Court Admin 22 541089.770 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-04-26T00:00:00 ARD4704041 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 47455 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -47.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47456 Rental of Facility 430185 Integrated Public Safety Comm 286 -1311.270 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-04-26T00:00:00 ARD4704106 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 47457 Gasoline Tax 414200 Revenue 90 -1550.900 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47458 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -520.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47459 Rntl of Prop - INDOT Rent 430191 Transportation 800 -35161.870 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 BIL4704154 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47460 Telephone Solicitatn Fees 429332 Attorney General 46 -48.930 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-04-26T00:00:00 ARD4704045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47461 Control Substance Excise Tax 413500 Revenue 90 -175.000 2017 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47462 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -8019.560 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704090 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47463 LOCAL PROJECTS 464180 Transportation 800 33986.500 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-26T00:00:00 ARD4704136 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47464 Insurance Cmpny Examtn Fee 423930 Insurance 210 -85.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-26T00:00:00 ARD4704098 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47465 Riverboat Wagering Tax 415300 Revenue 90 -108517.890 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47466 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-26T00:00:00 ARD4704046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47467 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-26T00:00:00 ARD4704101 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47468 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-26T00:00:00 ARB4704028 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47469 InsurAgts and Related Lic 423920 Insurance 210 -1200.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-26T00:00:00 ARD4704098 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47470 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-04-26T00:00:00 ARD4704045 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47471 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1620.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-26T00:00:00 ARD4704101 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47472 Riverboat Wagering Tax 415300 Revenue 90 -559378.940 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47473 Banner Permits 428132 Transportation 800 -1460.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 ARD4704136 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47474 LOCAL PROJECTS 464180 Transportation 800 -33986.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 ARD4704136 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47475 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -886.140 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47476 HP Breakage 423613 Horse Racing Comm 265 -1118.940 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-26T00:00:00 ARD4704105 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47477 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -39950.100 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-26T00:00:00 ARD4704121 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47478 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-26T00:00:00 ARD4704099 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47479 Trip Permit (65%) 427446 Revenue 90 -4680.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47480 Amusement Entertainment Pmts 422510 Homeland Security 385 -2385.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47481 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -129.940 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-26T00:00:00 ARD4704104 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47482 Gasoline Tax 414200 Transportation 800 -3099.000 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-26T00:00:00 ARD4704135 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47483 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -5150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-26T00:00:00 ARD4704101 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 47484 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47485 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1487.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-26T00:00:00 BIL4704139 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47486 HP Breakage 423613 Horse Racing Comm 265 -1118.940 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-26T00:00:00 ARD4704105 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47487 Finger Print Fee 422326 Gaming Comm 190 -200.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-26T00:00:00 ARD4704096 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47488 Road Improvement Reimbursement 428131 Transportation 800 -355380.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 ARD4704136 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47489 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -443.960 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47490 Riverboat Wagering Tax 415300 Revenue 90 -604255.280 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47491 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47492 Investment Income 429690 Motor Vehicles 235 -1080.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-26T00:00:00 ARD4704102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47493 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47494 Motor Carrier Fuel Tax 414400 Revenue 90 -118.950 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47495 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47496 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -925.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47497 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3378.660 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-26T00:00:00 ARD4704041 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47498 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-26T00:00:00 ARB4704028 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47499 Registration Fee Revenue 423260 Natural Resources 300 -30.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47500 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-26T00:00:00 ARB4704028 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47501 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -30227.160 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-26T00:00:00 ARD4704117 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 47502 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-26T00:00:00 ARD4704096 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47503 Fed Indirect Cost Revenue 445000 Child Services 502 -1351043.090 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-26T00:00:00 ARD4704120 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 47504 Emergency Planning Fees 427492 Revenue 90 -700.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-26T00:00:00 ARD4704094 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47505 FEDERAL REIMBURSEMENT 464060 Indiana Dept of Health 400 -21448.700 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-26T00:00:00 ARD4704110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 47506 Solid waste disposal fee 421350 Environmental Management 495 -106208.000 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-26T00:00:00 ARB4704028 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47507 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -300.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704133 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47508 Welfare Repayments 450510 FSSA Family Resources 500 -23146.860 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-04-26T00:00:00 ARD4704119 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47509 Riverboat Wagering Tax 415300 Revenue 90 -1637053.750 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47510 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47511 ID Breakage 423614 Horse Racing Comm 265 -1190.120 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-26T00:00:00 ARD4704105 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47512 DOR IDEM Fees 427470 Environmental Management 495 -329.400 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-26T00:00:00 ARD4704114 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47513 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9855.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-26T00:00:00 ARD4704101 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47514 Special Fuel Tax 414300 Revenue 90 -17.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47515 TITLE V 421044 Environmental Management 495 -8125.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-26T00:00:00 BIL4704139 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47516 RealEstate FraudApp-Fees 429333 Attorney General 46 -1675.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-26T00:00:00 ARD4704046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47517 ID Breakage 423614 Horse Racing Comm 265 -1190.120 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-26T00:00:00 ARD4704105 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47518 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-26T00:00:00 ARD4704097 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47519 Riverboat Wagering Tax 415300 Revenue 90 -564964.330 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47520 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47521 Welfare Repayments 450510 FSSA Family Resources 500 -18628.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-26T00:00:00 ARB4704032 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47522 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47523 SBOA Audit Charge 452210 Board of Accounts 80 -17093.830 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-04-26T00:00:00 ARD4704091 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 47524 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47525 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47526 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-26T00:00:00 ARD4704103 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47527 FandW - POS vendor license sales 425458 Natural Resources 300 -425.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47528 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-26T00:00:00 ARB4704028 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47529 IRP Registration Fees 427420 Revenue 90 -15375.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47530 Aircraft License Excise Tax 413100 Revenue 90 -5837.050 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47531 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-04-26T00:00:00 ARD4704103 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47532 Unemployment Tax 417810 IO0521Workforce Development 510 -7645019.920 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-26T00:00:00 ARD4704123 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47533 Welfare Repayments 450510 FSSA Family Resources 500 3695.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-26T00:00:00 ARM4704033 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47534 Gaming Agent Division Costs 422870 Gaming Comm 190 -716224.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47535 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -140.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-26T00:00:00 ARD4704101 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47536 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -1805.470 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-26T00:00:00 ARD4704123 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47537 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47538 Boiler Inspections 422610 Homeland Security 385 -110.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47539 Claims and Comp - Road Damage 472342 Transportation 800 7445.170 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 ARM4704037 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47540 Riverboat Wagering Tax 415300 Revenue 90 -237167.000 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47541 Occupational License Fee 422820 Gaming Comm 190 -250.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-26T00:00:00 ARD4704096 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47542 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47543 Occupational License Fee 422820 Gaming Comm 190 -5400.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-26T00:00:00 ARD4704096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47544 HP Breakage 423613 Horse Racing Comm 265 -194.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-26T00:00:00 ARD4704105 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47545 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -43400.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-26T00:00:00 ARD4704101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47546 Consumer Settlements 450230 Attorney General 46 -270.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-04-26T00:00:00 ARD4704044 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47547 Welfare Repayments 450510 Family and Social Svcs Admin 405 -7176.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-26T00:00:00 ARB4704025 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 47548 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -66179.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-26T00:00:00 ARB4704028 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47549 Welfare Repayments 450510 FSSA Family Resources 500 78734.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-26T00:00:00 ARD4704119 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47550 L/E - Deer Reimb 425673 Natural Resources 300 -375.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47551 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -181844.730 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-04-26T00:00:00 ARD4704122 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 47552 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-04-26T00:00:00 ARD4704110 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47553 Riverboat Wagering Tax 415300 Revenue 90 -957901.410 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47554 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-26T00:00:00 ARD4704045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47555 Cellular Tower Fees 428128 Transportation 800 439.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 ARM4704037 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47556 Riverboat Wagering Tax 415300 Revenue 90 -133456.850 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47557 Code Enforcement Plan Review 422555 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47558 LOCAL PROJECTS 464180 Transportation 800 -127215.230 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-26T00:00:00 BIL4704154 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47559 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-04-26T00:00:00 ARD4704108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47560 ASBESTOS ACCREDITATION 421020 Environmental Management 495 50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-26T00:00:00 ARM4704029 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47561 Conversion Examination Fee 422324 Financial Institutions 208 -24400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-26T00:00:00 ARD4704097 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47562 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47563 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-26T00:00:00 ARD4704136 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47564 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-04-26T00:00:00 ARD4704110 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47565 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -280.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47566 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47567 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-04-26T00:00:00 ARD4704103 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47568 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-26T00:00:00 ARD4704107 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47569 Training 439102 Transportation 800 -640.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-26T00:00:00 ARD4704136 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47570 Child Labor Law Penalties 450810 Labor 225 -2500.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704100 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 47571 Local Road and Street Tax 418890 Revenue 90 -2440.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-26T00:00:00 ARD4704092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47572 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47573 Court Fee Safe School Fee 424126 Treasurer of State 48 -400.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-12T00:00:00 ARD4736503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47574 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47575 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-12T00:00:00 BIL4738481 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47576 RealEstate FraudApp-Fees 429333 Attorney General 46 -1720.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-12T00:00:00 ARD4736500 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47577 Overweight Vehicle Fines 455110 Transportation 800 -3506.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-12T00:00:00 ARD4736588 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 47578 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -5651.910 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-12T00:00:00 ARD4736503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47579 Local Grant Revenue 443000 State Police 100 -1117.440 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-12T00:00:00 ARD4736551 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47580 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47581 Unemployment Tax 417810 IO0521Workforce Development 510 -330546.370 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-12T00:00:00 ARD4736580 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47582 Transfer 425174 Environmental Management 495 2330.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-12T00:00:00 ARD4736573 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47583 BOXING GATE TAX 417460 Gaming Comm 190 -50.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-06-12T00:00:00 ARD4736552 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 47584 Alcoholic Beverage Taxes 416100 Revenue 90 -595.460 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47585 Occupational License Fee 422820 Gaming Comm 190 -950.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-12T00:00:00 ARD4736552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47586 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47587 Innkeeper's Tax 418500 Treasurer of State 48 -119.350 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-12T00:00:00 ARD4736505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47588 SPandR - Dumping Fee 425810 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47589 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1000.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-12T00:00:00 ARD4736553 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47590 Riverboat Wagering Tax 415300 Revenue 90 -31867.240 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47591 FandW - Additional Tags Block of 425462 Natural Resources 300 -311.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47592 Charity Gaming License Fee 422810 Gaming Comm 190 -164400.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-12T00:00:00 ARD4736552 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47593 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -41614.910 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-12T00:00:00 ARD4736503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47594 InsurAgts and Related Lic 423920 Insurance 210 -350.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-12T00:00:00 ARD4736553 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47595 Court Fee Automated Record Kee 424127 Treasurer of State 48 -550030.480 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-12T00:00:00 ARD4736503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47596 Sales - SFTY EDU TRAINING 430965 State Police 100 -401.310 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-12T00:00:00 ARD4736551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47597 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -563.930 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-12T00:00:00 ARD4736574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 47598 Coroners Training Board 420881 Coroner's Training Board 240 -10588.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-12T00:00:00 ARD4736557 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 47599 Controlled Substances Recovery 426450 Professional Licensing 250 -660.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-12T00:00:00 ARD4736558 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47600 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47601 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-12T00:00:00 ARM4736483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47602 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3827.790 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47603 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47604 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47605 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47606 Government Interest Income 429660 Natural Resources 300 -3799.200 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-06-12T00:00:00 ARD4736563 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47607 Blasters 422575 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47608 Charity Gaming Penalties 450610 Gaming Comm 190 -8500.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-12T00:00:00 ARD4736552 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 47609 FR - shelterhouse revenue 425626 Natural Resources 300 -325.620 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47610 Riverboat Wagering Tax 415300 Revenue 90 -37017.700 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47611 LOCAL PROJECTS 464180 Child Services 502 -684.120 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-12T00:00:00 ARD4736576 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47612 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -139680.310 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-12T00:00:00 ARD4736578 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47613 Code Enforcement Plan Review 422555 Homeland Security 385 -465.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47614 DOR IDEM Fees 427470 Environmental Management 495 -71.070 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-12T00:00:00 ARD4736572 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47615 Alcoholic Beverage Taxes 416100 Purdue University 760 -43.700 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736587 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 47616 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1315.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47617 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -361.710 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-12T00:00:00 ARD4736545 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47618 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -15142.220 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-12T00:00:00 ARD4736503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47619 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -588.240 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-12T00:00:00 ARD4736568 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 47620 Boxing License Fees 426080 Gaming Comm 190 -1000.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-06-12T00:00:00 ARD4736552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47621 Mtr Carrier (MF-620) 427445 Revenue 90 -572.760 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47622 Fed Indirect Cost Revenue 445000 Child Services 502 -642127.080 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-12T00:00:00 ARD4736576 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 47623 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47624 Self Pay Payments 420112 Richmond State Hospital 440 -5301.200 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-12T00:00:00 ARD4736570 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 47625 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47626 Riverboat Wagering Tax 415300 Revenue 90 -59314.130 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47627 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-06-12T00:00:00 ARD4736558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47628 Hoosier Park Slot Tax 415410 Revenue 90 -129242.170 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47629 Alcoholic Beverage Taxes 416100 Revenue 90 -2334.800 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47630 Government Interest Income 429660 Treasurer of State 48 -2830.670 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-12T00:00:00 ARD4736502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47631 FR - annual permit revenue - R 425603 Natural Resources 300 -5250.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47632 Amusement Entertainment Pmts 422510 Homeland Security 385 -1314.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47633 Riverboat Wagering Tax 415300 Revenue 90 -166161.940 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47634 FandW - Additional Tags Block of 425462 Natural Resources 300 -4739.240 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47635 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -46857.550 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-12T00:00:00 ARD4736570 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 47636 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -3782.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-06-12T00:00:00 ARD4736498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 47637 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -18432.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-12T00:00:00 ARD4736498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47638 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -8832.740 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-12T00:00:00 ARD4736544 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 47639 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3098.270 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47640 DNR - Timber Sale Revenue 431432 Natural Resources 300 -147239.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47641 FR - horse stall rental 425612 Natural Resources 300 -84.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47642 In.Gov Charges 439106 Ofc of Technology 67 -1510.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-12T00:00:00 ARD4736542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47643 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47644 Child Support Bureau Annual Fe 424200 Child Services 502 -1449.580 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-12T00:00:00 ARD4736576 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47645 Superload Escort Revenue 432105 State Police 100 -19140.560 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-12T00:00:00 ARD4736551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47646 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -28039.340 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-12T00:00:00 ARD4736545 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47647 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -31.420 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-12T00:00:00 ARD4736540 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 47648 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736497 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 47649 Teaching Licensing Fees 427010 Education 700 -9025.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-12T00:00:00 ARD4736586 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47650 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -390.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-12T00:00:00 ARB4736482 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47651 DNR - Cabin Revenue 425605 Natural Resources 300 -770.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47652 Notary Public Commissions 427520 Secretary Of State 40 -275.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-12T00:00:00 ARD4736498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47653 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47654 Sales - Meals 430984 Richmond State Hospital 440 -77.190 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-12T00:00:00 ARD4736570 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 47655 IHT - Forestry - public donati 463276 Natural Resources 300 -30.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47656 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9859.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-12T00:00:00 ARD4736546 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47657 ID Breakage 423614 Horse Racing Comm 265 -554.390 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-12T00:00:00 ARD4736562 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47658 FR - Golden Age Passport permi 425615 Natural Resources 300 -1575.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47659 Riverboat Wagering Tax 415300 Revenue 90 -3648182.610 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47660 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -120.050 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-12T00:00:00 ARD4736565 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 47661 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -175.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-12T00:00:00 BIL4738481 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47662 Riverboat Wagering Tax 415300 Revenue 90 -62953.750 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47663 Government Interest Income 429660 Personnel 70 -14153.330 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-06-12T00:00:00 ARD4736543 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 47664 Riverboat Wagering Tax 415300 Revenue 90 -45226.480 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47665 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-12T00:00:00 ARB4736482 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47666 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -64.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47667 Congrsnl Township School Funds 472020 Treasurer of State 48 -30475.730 2017 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2017-06-12T00:00:00 ARD4736502 2024-10-12T00:00:00 Congressional Township School 6890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 48 47668 Government Interest Income 429660 State Police 100 -5661.330 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-06-12T00:00:00 ARD4736550 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47669 O/I - Map Sales 431453 Natural Resources 300 -313.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47670 Real Estate Investigative 451140 Professional Licensing 250 -1720.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-12T00:00:00 ARD4736558 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47671 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -140.090 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-06-12T00:00:00 ARD4736567 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 47672 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47673 Nonconsumer Settlements/Fees 450260 State Police 100 -244.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-12T00:00:00 ARD4736551 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 47674 Independent Contractor Fees 428510 Worker's Comp Brd 220 -780.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-12T00:00:00 ARD4736554 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47675 Boiler Inspections 422610 Homeland Security 385 -2312.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47676 FR - annual horse tag revenue 425601 Natural Resources 300 -120.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47677 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-12T00:00:00 ARD4736558 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47678 Supplier's License Fee 422830 Gaming Comm 190 -4615.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-12T00:00:00 ARD4736552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47679 State Service Fee 452120 Economic Development Corp 260 -13557.780 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-12T00:00:00 ARD4736559 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 47680 State Sales Tax 412010 Transportation 800 -84.910 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-12T00:00:00 ARD4736589 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47681 Fireworks Displays 422572 Homeland Security 385 -1035.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47682 FandW - POS vendor license sales 425458 Natural Resources 300 436.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47683 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47684 Innkeeper's Tax 418500 Treasurer of State 48 -14.200 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-06-12T00:00:00 ARD4736505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47685 Institutional Clothing Fund 422040 Richmond State Hospital 440 -5454.930 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-12T00:00:00 ARD4736570 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 47686 DNR - Concessions Revenue 425452 Natural Resources 300 -5055.390 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47687 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47688 Cellular Tower Fees 428128 Transportation 800 0.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-12T00:00:00 ARM4736490 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47689 Plan Review 422554 Homeland Security 385 -39056.310 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47690 Riverboat Wagering Tax 415300 Revenue 90 -1153154.330 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47691 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1706.900 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-12T00:00:00 ARD4736503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47692 Riverboat Wagering Tax 415300 Revenue 90 -17896.880 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47693 DNR - Campground Revenue 425451 Natural Resources 300 -9771.870 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47694 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47695 Welfare Repayments 450510 FSSA Family Resources 500 4049.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-12T00:00:00 ARD4736575 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47696 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-06-12T00:00:00 ARD4736580 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 47697 Other Third Party Pays 420111 Richmond State Hospital 440 -409.770 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-12T00:00:00 ARD4736570 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 47698 FandW - License Agent Revenue 425482 Natural Resources 300 -29.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47699 Copies and Report Fees 420360 State Police 100 -31.400 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-12T00:00:00 ARD4736551 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47700 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -8401.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47701 State Seals 422680 Homeland Security 385 -2600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47702 Occupational License Fee 422820 Gaming Comm 190 -150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-12T00:00:00 ARD4736552 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47703 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -68986.730 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-12T00:00:00 ARD4736573 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47704 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5470.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-12T00:00:00 ARD4736492 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47705 FR - annual permit revenue - N 425602 Natural Resources 300 -420.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47706 Auditor of State Fines 450310 Treasurer of State 48 -1588.030 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-12T00:00:00 ARD4736503 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 47707 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6660.570 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-12T00:00:00 ARD4736580 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47708 Congrsnl Township School Funds 472020 Treasurer of State 48 -18556.000 2017 General Government CONGRSS TWNSHP SCHOOL PRINCIPL 54910 State Dedicated Fund 2017-06-12T00:00:00 ARD4736502 2024-10-12T00:00:00 Congressional Township School 6890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 48 47709 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-12T00:00:00 ARB4736482 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47710 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3467.240 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-12T00:00:00 ARD4736561 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47711 SexorViolent Offender Reg Fee 429350 Correction 615 -672.500 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-12T00:00:00 ARD4736582 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 47712 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -20655.130 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-12T00:00:00 ARD4736541 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47713 DNR - Campground Revenue 425451 Natural Resources 300 -4527.110 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47714 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-06-12T00:00:00 ARD4736573 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47715 Indiana Downs Slot Tax 415420 Revenue 90 -144299.440 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47716 Primary Source Fees 420351 Treasurer of State 48 -105.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2017-06-12T00:00:00 ARD4736504 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47717 DNR - Firewood Revenue 431462 Natural Resources 300 -1691.550 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47718 DNR - Group Camp Revenue 425616 Natural Resources 300 -389.760 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47719 Motor Carrier Permit Fees 427440 Revenue 90 970.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47720 Aircraft License Excise Tax 413100 Revenue 90 -220.290 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47721 Workzone Safety Fine 455130 Transportation 800 -4475.660 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-12T00:00:00 ARD4736588 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 47722 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -275.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47723 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -47186.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-12T00:00:00 ARD4736546 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47724 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47725 FandW - Ohio River license and 10 425503 Natural Resources 300 -104.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47726 FandW - Online Revenue 425457 Natural Resources 300 -45126.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47727 Riverboat Wagering Tax 415300 Revenue 90 -110987.520 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47728 DNR - Copy Fee Revenue 425607 Natural Resources 300 -21.150 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47729 Banner Permits 428132 Transportation 800 -1515.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-12T00:00:00 ARD4736590 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47730 Elevator Inspections 422620 Homeland Security 385 -12690.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47731 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-12T00:00:00 ARB4736482 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47732 HP Breakage 423613 Horse Racing Comm 265 -375.200 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-12T00:00:00 ARD4736562 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47733 H/P - permit review revenue 425640 Natural Resources 300 -210.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47734 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -990.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-12T00:00:00 ARB4736482 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47735 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2350.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47736 DNR - Service Charges 425420 Natural Resources 300 -132.380 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47737 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47738 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -50475.230 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-06-12T00:00:00 ARD4736569 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 47739 Riverboat Wagering Tax 415300 Revenue 90 -2410603.950 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47740 CSF LGIP INTEREST INCOME 429693 Treasurer of State 48 37343.630 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-12T00:00:00 ARD4736502 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47741 Court Fee Marriage License Fee 424129 Treasurer of State 48 -15180.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-12T00:00:00 ARD4736503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47742 TOS Unidentified Funds 401150 State Comptroller 50 -209429.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-12T00:00:00 ARD4736512 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 47743 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -9164.480 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-12T00:00:00 ARD4736503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47744 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-12T00:00:00 ARB4736482 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47745 Const Design Release VarnceFee 422530 Homeland Security 385 -1520.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47746 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20051.500 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-12T00:00:00 ARD4736580 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47747 Sales Disclosure Filing 424810 Budget Agency 57 -13812.500 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-12T00:00:00 ARD4736540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 47748 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-12T00:00:00 ARB4736482 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47749 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47750 Motor Carrier Passenger Permit 427448 Revenue 90 -1150.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47751 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-12T00:00:00 ARD4736558 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47752 SW WELLS ANNUAL FEE 421068 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-12T00:00:00 BIL4736593 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47753 Abandoned Property 462100 Treasurer of State 48 -20.930 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-12T00:00:00 ARD4736501 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 47754 FR - annual horse tag revenue 425601 Natural Resources 300 -2160.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47755 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 68986.730 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-12T00:00:00 ARD4736573 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47756 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 ARD4736566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47757 CRIMINAL INVESTIGATIONS 421110 Natural Resources 300 -847.500 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47758 State Sales Tax 412010 Transportation 800 -20.100 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-12T00:00:00 ARD4736589 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47759 Welfare Repayments 450510 FSSA Family Resources 500 1060.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-12T00:00:00 ARM4736487 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47760 Finger Print Fee 422326 Gaming Comm 190 -50.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-12T00:00:00 ARD4736552 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47761 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9475.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-12T00:00:00 BIL4736593 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47762 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21791.170 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47763 IRP Registration Fees 427420 Revenue 90 -968.450 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-12T00:00:00 ARD4736547 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47764 Training 439102 Transportation 800 -480.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-12T00:00:00 ARD4736590 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47765 DNR - Gate Admissions Rev 425611 Natural Resources 300 -20199.540 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-12T00:00:00 ARD4736564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47766 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -105.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47767 Motor Carrier Fuel Tax 414400 Revenue 90 -922581.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47768 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-14T00:00:00 ARD4738453 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 47769 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -5704.380 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-14T00:00:00 ARD4738370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47770 Local Road and Street Tax 418890 Revenue 90 -17087.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47771 Gasoline Tax 414200 Revenue 90 -10857.980 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47772 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-14T00:00:00 ARD4738432 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47773 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -360.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-14T00:00:00 ARD4738436 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47774 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -2799.550 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-14T00:00:00 ARD4738370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47775 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -6695.500 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-14T00:00:00 ARD4738418 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47776 Government Interest Income 429660 Treasurer of State 48 -2812.500 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-14T00:00:00 ARD4738369 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47777 Indiana Downs Slot Tax 415420 Revenue 90 -724841.840 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47778 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -26035.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47779 LOCAL PROJECTS 464180 Child Services 502 -822.520 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-14T00:00:00 ARD4738460 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47780 Consumer Credit License Applic 422302 Financial Institutions 208 -1300.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-14T00:00:00 ARD4738435 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47781 Gasoline Tax 414200 Transportation 800 -21696.440 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-14T00:00:00 ARD4738476 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47782 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1632.680 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-06-14T00:00:00 ARD4738452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 47783 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -800.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-06-14T00:00:00 ARD4738447 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47784 Alcoholic Beverage Taxes 416100 Purdue University 760 -44.620 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-14T00:00:00 ARD4738473 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 47785 Boiler Inspections 422610 Homeland Security 385 -490.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47786 DOR BMV OSOW Fee 427475 Revenue 90 13472.000 2017 General Government OSW AI HOLDING 48330 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47787 Motor Carrier Surcharge Tax 414600 Revenue 90 -169139.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47788 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -25854.470 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-14T00:00:00 ARD4738454 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 47789 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -20271.580 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-14T00:00:00 ARD4738424 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47790 Coroners Training Board 420881 Coroner's Training Board 240 -3960.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-14T00:00:00 ARD4738442 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 47791 Workzone Safety Fine 455130 Transportation 800 -25.500 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-14T00:00:00 ARD4738475 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 47792 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47793 Const Design Release VarnceFee 422530 Homeland Security 385 -2213.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47794 Riverboat Wagering Tax 415300 Revenue 90 -951210.190 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47795 In.Gov Charges 439106 Ofc of Technology 67 -98.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-14T00:00:00 ARD4738421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47796 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -260.350 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-14T00:00:00 ARD4738370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47797 Alcoholic Beverage Taxes 416100 Revenue 90 -49239.300 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47798 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -7650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 47799 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -1.700 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47800 Real Estate Investigative 451140 Professional Licensing 250 -9255.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-14T00:00:00 ARD4738443 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47801 Gasoline Tax 414200 Revenue 90 -20876.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47802 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -155.000 2017 General Government Publications 47070 State Dedicated Fund 2017-06-14T00:00:00 ARD4738466 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 47803 Investment Income 429690 Motor Vehicles 235 -453.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-14T00:00:00 ARD4738441 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47804 Publns Gifts Donations 463240 Library 730 -27.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-14T00:00:00 ARD4738471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47805 Motor Carrier Passenger Permit 427448 Revenue 90 -472.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47806 Plan Review 422554 Homeland Security 385 -23058.420 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47807 Gasoline use tax 412700 Revenue 90 -99053.910 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47808 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47809 DOR IDEM Fees 427470 Environmental Management 495 -3973.940 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-14T00:00:00 ARD4738457 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47810 DESIGNATED DONATION 463050 Historical Bureau 735 -2325.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-06-14T00:00:00 ARD4738472 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 47811 SPandR - Vendor Permits 425855 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47812 Riverboat Wagering Tax 415300 Revenue 90 -803171.800 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47813 Motor Carrier Surcharge Tax 414600 Revenue 90 -161877.060 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47814 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-14T00:00:00 ARD4738437 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47815 Sales Disclosure Filing 424810 Budget Agency 57 -5930.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-14T00:00:00 ARD4738417 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 47816 Self Pay Payments 420112 Madison State Hospital 430 -1147.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-14T00:00:00 ARD4738455 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47817 Consumer Settlements 450230 Attorney General 46 -112.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-14T00:00:00 ARD4738365 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47818 Controlled Substances Recovery 426450 Professional Licensing 250 -4380.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-14T00:00:00 ARD4738443 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47819 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-14T00:00:00 ARB4738342 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47820 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1004.330 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47821 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1795.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-06-14T00:00:00 ARD4738448 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47822 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6842.180 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-14T00:00:00 ARD4738441 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47823 Insurance Cmpny Examtn Fee 423930 Insurance 210 -50.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-14T00:00:00 ARD4738436 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47824 Welfare Repayments 450510 FSSA Family Resources 500 9924.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-14T00:00:00 ARM4738348 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47825 Local Grant Revenue 443000 School for the Deaf 560 -5679.580 2017 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2017-06-14T00:00:00 ARD4738465 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 47826 Hoosier Park Slot Tax 415410 Revenue 90 -513901.940 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47827 Unemployment Tax 417810 IO0521Workforce Development 510 -284162.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-14T00:00:00 ARD4738464 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47828 CMIA REFUNDS 472400 School for the Deaf 560 -41.120 2017 Education DONATIONS 46420 State Dedicated Fund 2017-06-14T00:00:00 ARD4738465 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 560 47829 Collection Agency Fees 427530 Transportation 800 258.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-14T00:00:00 ARD4738477 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47830 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -42.730 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-14T00:00:00 ARD4738471 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 47831 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -27.130 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-14T00:00:00 ARD4738456 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 47832 HP Breakage 423613 Horse Racing Comm 265 -4006.020 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-14T00:00:00 ARD4738446 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47833 Amusement Entertainment Pmts 422510 Homeland Security 385 -1175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47834 National Criminal History Chck 428040 State Police 100 -700.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-06-14T00:00:00 ARD4738429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47835 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3350.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-06-14T00:00:00 ARD4738452 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47836 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-14T00:00:00 ARD4738458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47837 Welfare Repayments 450510 FSSA Family Resources 500 243.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-14T00:00:00 ARD4738459 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47838 Court Administration Fee 424070 Supreme Court Admin 22 -100.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-06-14T00:00:00 ARD4738358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47839 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47840 Riverboat Wagering Tax 415300 Revenue 90 -469992.690 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47841 Mtr Carrier (MF-620) 427445 Revenue 90 -1135.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47842 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4186.200 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-14T00:00:00 ARD4738371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47843 Special Charges 439360 Administration 61 -98.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-14T00:00:00 ARD4738419 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47844 Special Fuel Tax 414300 Revenue 90 -138387.180 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47845 MFCU Investigation Recovery 450270 Attorney General 46 -4626.760 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-06-14T00:00:00 ARD4738366 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47846 Odometer Fees 425007 State Police 100 -225.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738427 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47847 Sle of Per Prop - Surplus Prop 430420 Administration 61 -192.770 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-06-14T00:00:00 ARD4738419 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47848 Riverboat Wagering Tax 415300 Revenue 90 -372780.470 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47849 Occupational License Fee 422820 Gaming Comm 190 -975.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-14T00:00:00 ARD4738432 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47850 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -595.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47851 Unified Carrier Reg 427485 Revenue 90 21774.000 2017 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47852 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47853 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -15000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47854 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27192.540 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-14T00:00:00 ARD4738464 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47855 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -208.180 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738423 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47856 Banner Permits 428132 Transportation 800 -1360.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-14T00:00:00 ARD4738477 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47857 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -38449.800 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-06-14T00:00:00 ARD4738438 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47858 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1966.590 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-14T00:00:00 ARD4738370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47859 ID Breakage 423614 Horse Racing Comm 265 -3179.590 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-14T00:00:00 ARD4738446 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47860 Riverboat Wagering Tax 415300 Revenue 90 -128795.820 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47861 TOS Unidentified Funds 401150 State Comptroller 50 -172044.670 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-14T00:00:00 ARD4738380 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 47862 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-14T00:00:00 ARB4738342 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47863 Court Fee Automated Record Kee 424127 Treasurer of State 48 -97694.010 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-14T00:00:00 ARD4738370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47864 State Service Fee 452120 Economic Development Corp 260 -1393.730 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-14T00:00:00 ARD4739078 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 47865 Innkeeper's Tax 418500 Revenue 90 -2187.990 2017 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47866 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7063.750 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47867 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47868 Charity Gaming License Fee 422810 Gaming Comm 190 -206625.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-14T00:00:00 ARD4738432 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47869 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -24245.940 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-14T00:00:00 ARD4738358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47870 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -485.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47871 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-14T00:00:00 ARD4738443 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47872 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -359370.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47873 Overweight Vehicle Fines 455110 Transportation 800 -2804.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-14T00:00:00 ARD4738475 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 47874 Occupational License Fee 422820 Gaming Comm 190 -100.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-14T00:00:00 ARD4738432 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47875 SOS Enforcement Penalties 451215 Secretary Of State 40 -225.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-06-14T00:00:00 ARD4738364 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 47876 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3525.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-14T00:00:00 ARB4738339 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 47877 State Sales Tax 412010 Transportation 800 -9539.740 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-14T00:00:00 ARD4738476 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47878 Gasoline Tax 414200 Revenue 90 -113911.180 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47879 Elevator Inspections 422620 Homeland Security 385 -1444.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47880 Sle of Per Prop - Surplus Prop 430420 Administration 61 -37529.630 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-06-14T00:00:00 ARD4738419 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47881 Program Income 441020 Indiana Dept of Health 400 -185942.670 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-14T00:00:00 ARD4738452 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 47882 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-06-14T00:00:00 ARD4738452 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47883 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -45278.310 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-14T00:00:00 ARD4738462 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47884 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-14T00:00:00 ARD4738443 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47885 Adoption Fees 423020 Indiana Dept of Health 400 -3357.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-06-14T00:00:00 ARD4738452 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47886 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -11801.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47887 State Sales Tax 412010 Historical Bureau 735 -18.550 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-14T00:00:00 ARD4738472 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 47888 Volume Fee 422330 Financial Institutions 208 -380.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-14T00:00:00 ARD4738435 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47889 Alcoholic Beverage Taxes 416100 Revenue 90 -22683.380 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47890 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -211.590 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-14T00:00:00 ARD4738370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47891 DONATION NOT FOR PROFITS 463210 Library 730 -38.470 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-14T00:00:00 ARD4738471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47892 IRP Registration Fees 427420 Revenue 90 157007.390 2017 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47893 Special Fuel Tax 414300 Transportation 800 -10857.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-14T00:00:00 ARD4738476 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47894 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -220.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47895 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1247780.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47896 Welfare Repayments 450510 FSSA Family Resources 500 -5472.820 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-14T00:00:00 ARB4738347 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47897 Charity Gaming Penalties 450610 Gaming Comm 190 -4991.670 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-14T00:00:00 ARD4738432 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 47898 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -11800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47899 Grant Revenue from IFA 443500 Supreme Court Admin 22 -5315.400 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-06-14T00:00:00 ARD4738358 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 47900 Registration Fee Revenue 423260 Public Defender Council 610 -1815.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-06-14T00:00:00 ARD4738466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 47901 LOCAL PROJECTS 464180 Transportation 800 110.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-06-14T00:00:00 ARM4738355 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47902 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-06-14T00:00:00 ARD4738447 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 47903 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47904 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47905 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -9089.150 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738423 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47906 Registration Fee Revenue 423260 Indiana Dept of Health 400 -300.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-06-14T00:00:00 ARD4738452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47907 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47908 County Admissions Tax 418530 State Comptroller 50 -239353.460 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-06-14T00:00:00 ARD4738385 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47909 Notary Public Commissions 427520 Secretary Of State 40 -350.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-14T00:00:00 ARD4738364 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47910 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8065.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-06-14T00:00:00 ARD4738363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 47911 Motor Carrier Permit Fees 427440 Revenue 90 -200.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47912 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -16.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-14T00:00:00 ARD4738430 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 47913 SexorViolent Offender Reg Fee 429350 Correction 615 -1395.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-14T00:00:00 ARD4738467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 47914 LIBRARY - EXTENSION SERVICE 464170 Library 730 -23900.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-14T00:00:00 ARD4738471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47915 RealEstate FraudApp-Fees 429333 Attorney General 46 -9255.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-14T00:00:00 ARD4738368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47916 Riverboat Wagering Tax 415300 Revenue 90 -267242.230 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47917 Welfare Repayments 450510 FSSA Family Resources 500 -1033.110 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738459 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47918 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1194.420 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-14T00:00:00 ARB4738350 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47919 FandW - POS vendor license sales 425458 Natural Resources 300 -53.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47920 Riverboat Wagering Tax 415300 Revenue 90 -230162.450 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47921 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -1238.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-14T00:00:00 ARD4738364 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47922 Offender Medical Copayments 420830 Correction 615 -6163.020 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-06-14T00:00:00 ARD4738468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 47923 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10097.870 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-14T00:00:00 ARD4738445 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47924 Riverboat Wagering Tax 415300 Revenue 90 -592534.740 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47925 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47926 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -27768.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-14T00:00:00 ARD4738455 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47927 Child Support Bureau Annual Fe 424200 Child Services 502 -345.840 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-14T00:00:00 ARD4738460 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47928 Riverboat Wagering Tax 415300 Revenue 90 -73260.430 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47929 State Sales Tax 412010 Transportation 800 -2257.490 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-14T00:00:00 ARD4738476 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47930 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -6045.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47931 Sale of State Property 430310 Administration 61 -2121.600 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-14T00:00:00 ARD4738419 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47932 Water Testing Fees 423190 Indiana Dept of Health 400 -422.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-06-14T00:00:00 ARD4738452 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47933 Claims and Comp - Road Damage 472342 Transportation 800 -156.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-14T00:00:00 ARM4738355 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47934 Civil Penalties 450411 Utility Regulatory Comm 200 -6000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-06-14T00:00:00 ARD4738434 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 47935 InsurAgts and Related Lic 423920 Insurance 210 -750.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-14T00:00:00 ARD4738436 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47936 Aircraft License Excise Tax 413100 Revenue 90 -10061.580 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47937 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5007.700 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-14T00:00:00 ARD4738474 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47938 DNR Donations Revenue 463060 Natural Resources 300 -75000.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47939 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -204.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-14T00:00:00 ARD4738452 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47940 Riverboat Wagering Tax 415300 Revenue 90 -440781.730 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47941 Fireworks Displays 422572 Homeland Security 385 -690.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-14T00:00:00 ARD4738450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47942 Librarian Certification Fee 424610 Library 730 -420.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-06-14T00:00:00 ARD4738471 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 47943 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1470.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-14T00:00:00 ARD4738370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47944 Emergency Planning Fees 427492 Revenue 90 -360.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-14T00:00:00 ARD4738426 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47945 O/I - Map Sales 431453 Natural Resources 300 -137.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47946 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -575.000 2017 Education DONATIONS 46420 State Dedicated Fund 2017-06-14T00:00:00 ARD4738465 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 47947 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -325.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-14T00:00:00 ARD4738430 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 47948 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47949 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -4250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-14T00:00:00 ARD4738440 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47950 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1350.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-14T00:00:00 ARD4738366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47951 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -4842.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-14T00:00:00 ARD4738422 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 47952 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3665.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-14T00:00:00 ARD4738424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47953 Dealer Plates 425230 Secretary Of State 40 -8799.120 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-14T00:00:00 ARD4738364 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47954 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1860.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-14T00:00:00 ARB4738342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47955 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-14T00:00:00 ARD4738425 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47956 Publication and Book Sales 431120 Historical Bureau 735 -487.470 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-14T00:00:00 ARD4738472 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 47957 SPandR - Saddle Barn 425842 Natural Resources 300 -555.450 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 ARD4738449 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47958 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -4440.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-14T00:00:00 ARB4738342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47959 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47960 Riverboat Wagering Tax 415300 Revenue 90 -94203.560 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47961 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47962 N/P - book/directory sales 431445 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47963 LOCAL PROJECTS 464180 Child Services 502 -1846.140 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-06T00:00:00 ARD4498583 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47964 Mtr Carrier (MF-620) 427445 Revenue 90 -1640.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47965 Motor Carrier Fuel Tax 414400 Revenue 90 -9066.020 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47966 Plan Review 422554 Homeland Security 385 -40819.560 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-15T00:00:00 ARD4521745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47967 State Sales Tax 412010 Transportation 800 -1002.480 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-15T00:00:00 ARD4521767 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47968 Food and Beverage Tax 418400 State Comptroller 50 -18992.810 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47969 Gasoline use tax 412700 Revenue 90 -21491.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47970 Superload Escort Revenue 432105 State Police 100 -18424.760 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498555 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47971 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -459.010 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-06T00:00:00 ARD4498513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47972 DNR Donations Revenue 463060 Natural Resources 300 -2107.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47973 Training 439102 Transportation 800 -2640.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-15T00:00:00 ARD4521768 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47974 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47975 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -50.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 47976 Welfare Repayments 450510 FSSA Family Resources 500 -7743.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-06T00:00:00 ARB4498499 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47977 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47978 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47979 Food and Beverage Tax 418400 State Comptroller 50 -38826.250 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47980 State Sales Tax 412010 Transportation 800 -4236.290 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-15T00:00:00 ARD4521767 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47981 Riverboat Wagering Tax 415300 Revenue 90 -107379.190 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47982 Nonconsumer Settlements/Fees 450260 State Police 100 -3890.270 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-11-15T00:00:00 ARD4521727 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 47983 Claims and Comp - Road Damage 472342 Transportation 800 155.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-15T00:00:00 ARD4521768 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47984 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-15T00:00:00 ARD4521733 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47985 LOCAL PROJECTS 464180 Transportation 800 -154535.400 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-06T00:00:00 BIL4498603 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47986 Food and Beverage Tax 418400 State Comptroller 50 -16334.220 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47987 Food and Beverage Tax 418400 State Comptroller 50 -275192.110 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47988 Auditor of State Fines 450310 Treasurer of State 48 -49351.940 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-15T00:00:00 ARD4521677 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 47989 Banner Permits 428132 Transportation 800 -515.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-06T00:00:00 ARD4498593 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47990 SPandR - Admin Rev 425858 Natural Resources 300 -382.230 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47991 Controlled Substances Recovery 426450 Professional Licensing 250 -2540.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-15T00:00:00 ARD4521737 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47992 Food and Beverage Tax 418400 State Comptroller 50 -32366.380 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47993 Motor Carrier Fuel Tax 414400 Revenue 90 903.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47994 Child Support Bureau Annual Fe 424200 Child Services 502 -143.090 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-15T00:00:00 ARD4521755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47995 Banner Permits 428132 Transportation 800 -3075.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-15T00:00:00 ARD4521768 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47996 HP Breakage 423613 Horse Racing Comm 265 -57.180 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-15T00:00:00 ARD4521739 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47997 FandW - POS vendor license sales 425458 Natural Resources 300 -217789.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-06T00:00:00 ARD4498569 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47998 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47999 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48000 Welfare Repayments 450510 FSSA Family Resources 500 -42658.380 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-10-06T00:00:00 ARD4498580 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48001 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -442.090 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48002 Iron On Decal 430612 Law Enforcement Training Brd 103 -45.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-15T00:00:00 ARD4521729 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 48003 Riverboat Wagering Tax 415300 Revenue 90 -12055.290 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48004 Alcoholic Beverage Taxes 416100 Revenue 90 -12975.140 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48005 Insurance Cmpny Examtn Fee 423930 Insurance 210 -5.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-06T00:00:00 ARD4498560 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48006 Food and Beverage Tax 418400 State Comptroller 50 -121149.230 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48007 Welfare Repayments 450510 FSSA Family Resources 500 -1697.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-06T00:00:00 ARM4498500 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48008 Innkeeper's Tax 418500 Treasurer of State 48 -108.100 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-11-15T00:00:00 ARD4521680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48009 Food and Beverage Tax 418400 State Comptroller 50 -18536.500 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48010 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -84106.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48011 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48012 Motor Carrier Fuel Tax 414400 Revenue 90 -4020.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48013 Reinstate License or Permit 425006 Motor Vehicles 235 -1390.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-15T00:00:00 ARD4521736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 48014 HP Breakage 423613 Horse Racing Comm 265 -328.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-15T00:00:00 ARD4521739 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48015 Telephone Solicitatn Fees 429332 Attorney General 46 -4432.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-11-15T00:00:00 ARD4521674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48016 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -98859.570 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-15T00:00:00 ARD4521718 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48017 Food and Beverage Tax 418400 State Comptroller 50 -8566.920 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48018 Special Fuel Tax 414300 Revenue 90 -55728.870 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48019 Carrier Fees 420355 Legislative Services 17 -25.000 2017 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2016-10-06T00:00:00 ARD4498509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 48020 Collection Agency Fees 427530 Transportation 800 15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-15T00:00:00 ARM4521668 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48021 FandW - Additional Tags Block of 425462 Natural Resources 300 -3523.670 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48022 Unemployment Tax 417810 IO0521Workforce Development 510 -327405.190 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-15T00:00:00 ARD4521758 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48023 LIBRARY - EXTENSION SERVICE 464170 Library 730 -274.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-15T00:00:00 ARD4521764 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48024 Special Fuel Tax 414300 Transportation 800 -607.790 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-15T00:00:00 ARD4521767 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48025 Innkeeper's Tax 418500 Treasurer of State 48 -417.230 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-11-15T00:00:00 ARD4521680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48026 Motor Carrier Passenger Permit 427448 Revenue 90 -1000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48027 SPandR - SPHX Camping 425848 Natural Resources 300 -462527.670 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48028 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -189596.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-15T00:00:00 ARB4521653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 48029 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48030 Gift Shop Revenue 431435 War Memorials Comm 315 -543.250 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-11-15T00:00:00 ARD4521742 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48031 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48032 Highway Signs 438750 Historical Bureau 735 -129.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-11-15T00:00:00 ARD4521765 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48033 Claims and Comp - Road Damage 472342 Transportation 800 -22645.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-06T00:00:00 BIL4498603 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48034 FandW - Online Revenue 425457 Natural Resources 300 -681756.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-06T00:00:00 ARD4498569 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48035 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48036 ID Breakage 423614 Horse Racing Comm 265 -98.210 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-15T00:00:00 ARD4521739 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48037 Entomology - nursery dealers l 425434 Natural Resources 300 -3744.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48038 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-06T00:00:00 ARD4498559 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48039 Riverboat Wagering Tax 415300 Revenue 90 -21819.810 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48040 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1901.350 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-15T00:00:00 ARD4521732 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 48041 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -250.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-15T00:00:00 ARD4521740 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48042 IRP Registration Fees 427420 Revenue 90 -15.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48043 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -180.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-06T00:00:00 ARD4498562 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48044 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -668537.810 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-15T00:00:00 ARD4521756 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48045 Innkeeper's Tax 418500 Treasurer of State 48 -33538.700 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-06T00:00:00 ARD4498513 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48046 Gasoline Tax 414200 Revenue 90 -1168.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48047 Food and Beverage Tax 418400 State Comptroller 50 -34451.860 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48048 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -14816.000 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-15T00:00:00 ARD4521747 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 48049 Other Third Party Pays 420111 Richmond State Hospital 440 -263.010 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-15T00:00:00 ARD4521750 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48050 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-11-15T00:00:00 BIL4522990 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48051 State Sales Tax 412010 Transportation 800 -3103.900 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-06T00:00:00 ARD4498592 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48052 Innkeeper's Tax 418500 Treasurer of State 48 -1415743.550 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-10-06T00:00:00 ARD4498513 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48053 DNR - Firewood Revenue 431462 Natural Resources 300 -6.990 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48054 Riverboat Wagering Tax 415300 Revenue 90 -219986.260 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48055 DESIGNATED DONATION 463050 Child Services 502 -1100.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-11-15T00:00:00 ARD4521755 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48056 HP Breakage 423613 Horse Racing Comm 265 -79.250 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-06T00:00:00 ARD4498567 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48057 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -147649.580 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-06T00:00:00 ARD4498584 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48058 Nonconsumer Settlements/Fees 450260 State Police 100 -5818.140 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-06T00:00:00 ARD4498555 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 48059 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14132.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-15T00:00:00 ARD4521724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48060 Welfare Repayments 450510 FSSA Family Resources 500 10048.810 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-06T00:00:00 ARD4498580 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48061 Local Road and Street Tax 418890 Revenue 90 47282.830 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48062 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -25206.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48063 Food and Beverage Tax 418400 State Comptroller 50 -20967.310 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48064 Elevator Inspections 422620 Homeland Security 385 -2320.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-06T00:00:00 ARD4498570 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48065 Riverboat Wagering Tax 415300 Revenue 90 -232073.650 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48066 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -380.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48067 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-10-06T00:00:00 ARD4498569 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48068 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -8.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-06T00:00:00 ARD4498556 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 48069 Innkeeper's Tax 418500 Treasurer of State 48 -663.350 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-11-15T00:00:00 ARD4521680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48070 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48071 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -518.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-15T00:00:00 ARD4521745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48072 Riverboat Wagering Tax 415300 Revenue 90 -53125.670 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48073 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -3.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48074 HR Service 439900 Personnel 70 -2519.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521720 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 48075 Consumer Settlements 450230 Supreme Court Admin 22 -4385.530 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-10-06T00:00:00 ARD4498511 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 48076 DONATION NOT FOR PROFITS 463210 Library 730 -19.960 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-15T00:00:00 ARD4521764 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48077 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -24752.480 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-11-15T00:00:00 ARD4521748 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 48078 HP Breakage 423613 Horse Racing Comm 265 -13.780 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-06T00:00:00 ARD4498567 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48079 RealEstate FraudApp-Fees 429333 Attorney General 46 -110.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-15T00:00:00 ARD4521675 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48080 Fireworks Displays 422572 Homeland Security 385 -188.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-06T00:00:00 ARD4498570 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48081 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1140.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-06T00:00:00 ARD4498570 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48082 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -43609.570 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-15T00:00:00 ARB4521666 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48083 Local Building Office Fees 422552 Homeland Security 385 -11014.400 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-06T00:00:00 ARD4498570 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48084 Child Support Bureau Annual Fe 424200 Child Services 502 -1588.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-06T00:00:00 ARD4498583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 48085 National Criminal History Chck 428040 State Police 100 -739.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-11-15T00:00:00 ARD4521728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48086 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-06T00:00:00 ARD4498585 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48087 Alcoholic Beverage Taxes 416100 Purdue University 760 -4.940 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-15T00:00:00 ARD4521766 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 48088 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1470.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-06T00:00:00 ARD4498510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48089 Indiana Downs Slot Tax 415420 Revenue 90 -122101.850 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48090 Librarian Certification Fee 424610 Library 730 -180.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-11-15T00:00:00 ARD4521764 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 48091 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48092 SPandR - Products Sold Revenue 431471 Natural Resources 300 -1.900 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48093 VRP COST RECOVERY 421122 Environmental Management 495 -168.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-06T00:00:00 BIL4498598 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48094 Real Estate Investigative 451140 Professional Licensing 250 -110.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-15T00:00:00 ARD4521737 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48095 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -27.730 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-06T00:00:00 ARD4498578 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 48096 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -20.270 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48097 Dental Compliance 451150 Professional Licensing 250 -370.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-11-15T00:00:00 ARD4521737 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48098 TITLE V 421044 Environmental Management 495 -4000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-06T00:00:00 BIL4498598 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48099 Abandon Property Interest/Div 429607 Treasurer of State 48 -305.140 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-15T00:00:00 ARD4521676 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48100 Gasoline Tax 414200 Revenue 90 315200.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48101 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -2062.500 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-11-15T00:00:00 ARB4521659 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48102 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48103 Sales - SFTY EDU TRAINING 430965 State Police 100 -320.910 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-10-06T00:00:00 ARD4498555 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48104 Riverboat Wagering Tax 415300 Revenue 90 -42939.760 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48105 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -387.090 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-15T00:00:00 ARD4521678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48106 Undesignated Donations 463280 State Police 100 -582.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521727 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 48107 Superload Escort Revenue 432105 State Police 100 -60183.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48108 State Sales Tax 412010 Historical Bureau 735 -6.560 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-15T00:00:00 ARD4521765 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48109 FandW - Direct Donations Revenue 463270 Natural Resources 300 -20.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-06T00:00:00 ARD4498569 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48110 Independent Contractor Fees 428510 Worker's Comp Brd 220 -180.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-15T00:00:00 ARD4521734 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48111 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -533.700 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 48112 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2863.100 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-06T00:00:00 ARD4498566 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48113 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48114 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -30757.350 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48115 Program Income 441020 Adjutant General 110 -1448.410 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-11-15T00:00:00 ARD4521730 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 48116 DOR UST Fees 427465 Environmental Management 495 -13.350 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-10-06T00:00:00 ARD4498576 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48117 Consumer Credit License Applic 422302 Financial Institutions 208 -5350.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-15T00:00:00 ARD4521733 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48118 Food and Beverage Tax 418400 State Comptroller 50 -12975.320 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48119 InsurAgts and Related Lic 423920 Insurance 210 -250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-06T00:00:00 ARD4498560 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48120 Motor Carrier Surcharge Tax 414600 Revenue 90 165.550 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48121 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-10-06T00:00:00 ARD4498510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48122 Food and Beverage Tax 418400 State Comptroller 50 -28636.160 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48123 Gasoline Tax 414200 Revenue 90 57766.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48124 Riverboat Wagering Tax 415300 Revenue 90 -244701.510 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48125 Food and Beverage Tax 418400 State Comptroller 50 -89319.590 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48126 Motor Carrier Fuel Tax 414400 Revenue 90 -371525.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48127 Copies and Report Fees 420360 State Police 100 -107.900 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-11-15T00:00:00 ARD4521727 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48128 Riverboat Wagering Tax 415300 Revenue 90 -28344.680 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48129 Food and Beverage Tax 418400 State Comptroller 50 -2132992.620 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48130 Collection Agency Fees 427530 Transportation 800 27.470 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-15T00:00:00 ARD4521768 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48131 SPandR - SPHX Camping 425848 Natural Resources 300 -10874.980 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48132 SPandR - SPHX other user fees 425849 Natural Resources 300 -70.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48133 SPandR - SPHX Cabins 425847 Natural Resources 300 -148199.890 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48134 HP Breakage 423613 Horse Racing Comm 265 -328.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-15T00:00:00 ARD4521739 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48135 Riverboat Wagering Tax 415300 Revenue 90 -703846.680 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48136 In.Gov Charges 439106 Ofc of Technology 67 -138311.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-15T00:00:00 ARB4521653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 48137 Gasoline use tax 412700 Revenue 90 -163304.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48138 O/I - Map Sales 431453 Natural Resources 300 -567.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48139 Gasoline Tax 414200 Transportation 800 -1214.490 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-15T00:00:00 ARD4521767 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48140 Boiler Inspections 422610 Homeland Security 385 -3148.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-15T00:00:00 ARD4521745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48141 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -55.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-15T00:00:00 ARD4521764 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 48142 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48143 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -640.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-06T00:00:00 ARD4498560 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48144 Innkeeper's Tax 418500 Treasurer of State 48 -760.400 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-15T00:00:00 ARD4521680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48145 Registration Fee Revenue 423260 Natural Resources 300 -1275.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48146 VRP COST RECOVERY 421122 Environmental Management 495 -1125.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48147 Food and Beverage Tax 418400 State Comptroller 50 -18305.410 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48148 Child Labor Law Penalties 450810 Labor 225 -7975.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498563 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 48149 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4955.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48150 Innkeeper's Tax 418500 Treasurer of State 48 -173863.140 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-10-06T00:00:00 ARD4498513 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48151 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1568.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48152 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48153 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23034.440 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48154 Local Grant Revenue 443000 Alcohol and Tobacco Comm 230 -4480.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 48155 Food and Beverage Tax 418400 State Comptroller 50 -81556.720 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48156 NONGAME FUND 464220 Natural Resources 300 -725.670 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-06T00:00:00 ARD4498568 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48157 Riverboat Wagering Tax 415300 Revenue 90 -23564.340 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48158 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48159 N/P - heritage data fees 425711 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-06T00:00:00 ARD4498569 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48160 Extension Fees 420357 Law Enforcement Training Brd 103 -32.400 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-15T00:00:00 ARD4521729 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 48161 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-15T00:00:00 ARD4521740 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48162 ID Breakage 423614 Horse Racing Comm 265 -76.600 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-06T00:00:00 ARD4498567 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48163 Gasoline Tax 414200 Revenue 90 -6376.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48164 Offender Medical Copayments 420830 Correction 615 -17493.160 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-11-15T00:00:00 ARD4521759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 48165 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-06T00:00:00 ARD4498577 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48166 Registration Fee Revenue 423260 Natural Resources 300 -55232.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48167 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -49.650 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-06T00:00:00 ARD4498573 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 48168 Riverboat Wagering Tax 415300 Revenue 90 -6121.070 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48169 LOCAL PROJECTS 464180 Child Services 502 -3363.750 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-15T00:00:00 ARD4521755 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48170 Riverboat Wagering Tax 415300 Revenue 90 -3478.950 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48171 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48172 BMVC Commission Fees 425283 Motor Vehicles Comm 340 501.160 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-15T00:00:00 ARD4521743 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 48173 Innkeeper's Tax 418500 Treasurer of State 48 -806.870 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-11-15T00:00:00 ARD4521680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48174 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3275.030 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48175 Welfare Repayments 450510 FSSA Family Resources 500 -2799.920 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-06T00:00:00 ARD4498580 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48176 Amusement Entertainment Pmts 422510 Homeland Security 385 -1458.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-06T00:00:00 ARD4498570 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48177 Retaliatory Fees 423990 Insurance 210 -265.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-06T00:00:00 ARD4498560 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48178 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -6252.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-10-06T00:00:00 ARD4498570 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48179 Sale of State Property 430310 Administration 61 -8731.840 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-15T00:00:00 ARD4521719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48180 Alcoholic Beverage Taxes 416100 Revenue 90 -27900.740 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48181 LIBRARY - EXTENSION SERVICE 464170 Library 730 -195.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-11-15T00:00:00 ARD4521764 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48182 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -21124.630 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-10-06T00:00:00 ARD4498572 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 48183 HP Breakage 423613 Horse Racing Comm 265 -79.250 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-06T00:00:00 ARD4498567 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48184 SPandR - SPHX Cabins 425847 Natural Resources 300 -5410.390 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48185 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-06T00:00:00 ARD4498569 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48186 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -715.900 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-10-06T00:00:00 ARD4498574 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 48187 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2198.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-06T00:00:00 BIL4498598 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48188 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -288.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-15T00:00:00 ARD4521672 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48189 Riverboat Wagering Tax 415300 Revenue 90 -126247.230 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48190 Accountant Investigative 451130 Professional Licensing 250 -160.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-11-15T00:00:00 ARD4521737 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48191 Innkeeper's Tax 418500 Treasurer of State 48 -885.020 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-11-15T00:00:00 ARD4521680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48192 ID Breakage 423614 Horse Racing Comm 265 -17.070 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-15T00:00:00 ARD4521739 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48193 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48194 Funeral Education Fee 426162 Professional Licensing 250 -95.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-11-15T00:00:00 ARD4521737 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48195 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -19572.250 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-10-06T00:00:00 ARD4498574 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 48196 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -107.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-06T00:00:00 ARD4498560 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48197 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -53144.920 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-15T00:00:00 ARD4521750 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48198 Elevator Inspections 422620 Homeland Security 385 -28757.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-15T00:00:00 ARD4521745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48199 Water - well drillers license 425774 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48200 Food and Beverage Tax 418400 State Comptroller 50 -91802.410 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48201 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -160.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48202 Publication and Book Sales 431120 Historical Bureau 735 -542.440 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-15T00:00:00 ARD4521765 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48203 Sales - Meals 430984 Richmond State Hospital 440 -64.170 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-15T00:00:00 ARD4521750 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 48204 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-10-06T00:00:00 ARD4498555 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48205 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48206 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-15T00:00:00 ARD4521740 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 48207 FESOP FEES 421030 Environmental Management 495 -13750.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-06T00:00:00 BIL4498598 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48208 Boiler Inspections 422610 Homeland Security 385 -85.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-06T00:00:00 ARD4498570 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48209 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -21833.580 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-06T00:00:00 ARD4498547 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48210 State Sales Tax 412010 Transportation 800 -734.510 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-06T00:00:00 ARD4498592 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48211 Motor Carrier Permit Fees 427440 Revenue 90 -190.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48212 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -68304.000 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-15T00:00:00 ARD4521738 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48213 Adoption Fees 423020 Indiana Dept of Health 400 -810.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-10-06T00:00:00 ARD4498571 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48214 ID Breakage 423614 Horse Racing Comm 265 -98.210 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-15T00:00:00 ARD4521739 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48215 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-06T00:00:00 ARD4498562 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48216 Food and Beverage Tax 418400 State Comptroller 50 -32063.260 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48217 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2017 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-10-06T00:00:00 ARD4498569 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48218 Riverboat Wagering Tax 415300 Revenue 90 -394206.240 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48219 Independent Contractor Fees 428510 Worker's Comp Brd 220 -390.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-06T00:00:00 ARD4498561 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48220 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2548.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-06T00:00:00 ARD4498569 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48221 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -28.900 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48222 Teaching Licensing Fees 427010 Education 700 -2995.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-06T00:00:00 ARD4498590 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 48223 Sale of State Property 430310 Administration 61 -6022.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-06T00:00:00 ARD4498548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48224 Rental of Facility 430185 War Memorials Comm 315 -550.480 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-11-15T00:00:00 ARD4521742 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48225 BMVC Commission Fees 425283 Motor Vehicles Comm 340 912190.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-15T00:00:00 ARD4521744 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 48226 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -33.920 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521722 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48227 Gasoline Tax 414200 Revenue 90 -607.790 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48228 Innkeeper's Tax 418500 Treasurer of State 48 -9091.990 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-10-06T00:00:00 ARD4498513 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48229 Innkeeper's Tax 418500 Treasurer of State 48 -26.920 2017 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-11-15T00:00:00 ARD4521680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48230 Motor Carrier Permit Fees 427440 Revenue 90 970.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48231 Conference Workshop Fees 422020 Civil Rights Comm 258 -513.280 2017 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2016-10-06T00:00:00 ARD4498565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 48232 Food and Beverage Tax 418400 State Comptroller 50 -199257.330 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48233 LABORATORY COSTS 421102 Toxicology 115 -280.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-06T00:00:00 ARD4498558 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48234 Victim Comp Penalties 452010 Criminal Justice Institute 32 -837.960 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-11-15T00:00:00 ARD4521673 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 48235 Food and Beverage Tax 418400 State Comptroller 50 -45475.160 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48236 Food and Beverage Tax 418400 State Comptroller 50 -64579.420 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48237 Local Grant Revenue 443000 State Police 100 -14708.930 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521727 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48238 Innkeeper's Tax 418500 Treasurer of State 48 -2278.770 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-11-15T00:00:00 ARD4521680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48239 Motor Carrier Fuel Tax 414400 Transportation 800 -192.590 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-06T00:00:00 ARD4498592 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48240 Riverboat Wagering Tax 415300 Revenue 90 -126864.480 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48241 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -134201.850 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521722 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48242 Riverboat Wagering Tax 415300 Revenue 90 -79696.260 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48243 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12370.490 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-06T00:00:00 ARB4498503 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48244 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-06T00:00:00 ARD4498564 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48245 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -104296.870 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48246 FandW - POS vendor license sales 425458 Natural Resources 300 -139011.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48247 Abandoned Property 462100 Treasurer of State 48 -1123883.840 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-15T00:00:00 ARD4521676 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 48248 Welfare Repayments 450510 FSSA Family Resources 500 -114742.160 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-15T00:00:00 ARB4521664 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48249 Amusement Entertainment Pmts 422510 Homeland Security 385 -1073.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-15T00:00:00 ARD4521745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48250 Const Design Release VarnceFee 422530 Homeland Security 385 -1725.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-15T00:00:00 ARD4521745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48251 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -170680.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-15T00:00:00 ARD4521724 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48252 Special Fuel Tax 414300 Transportation 800 30044.870 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-06T00:00:00 ARD4498592 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48253 DOR IDEM Fees 427470 Environmental Management 495 -2029.220 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-15T00:00:00 ARD4521751 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48254 Riverboat Wagering Tax 415300 Revenue 90 -56467.750 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48255 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -110.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-10-06T00:00:00 ARD4498571 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48256 Abandoned Property 462100 Treasurer of State 48 -63704.850 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-06T00:00:00 ARD4498512 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 48257 FandW - Online Revenue 425457 Natural Resources 300 -435592.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48258 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-10-06T00:00:00 ARD4498571 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48259 Rntl of Prop - INDOT Rent 430191 Transportation 800 -48.610 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-06T00:00:00 ARD4498593 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 48260 Collection Agency Fees 427530 Transportation 800 -70.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-06T00:00:00 ARB4498506 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48261 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-11-15T00:00:00 ARD4521674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48262 Innkeeper's Tax 418500 Treasurer of State 48 -9048.210 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-10-06T00:00:00 ARD4498513 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48263 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -477570.000 2017 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521736 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 48264 SBOA Audit Charge 452210 Board of Accounts 80 -350.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-11-15T00:00:00 ARD4521723 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 48265 DNR - Campground Revenue 425451 Natural Resources 300 -1155.140 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48266 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -213250.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-15T00:00:00 ARD4521733 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48267 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48268 Gasoline Tax 414200 Transportation 800 60035.680 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-06T00:00:00 ARD4498592 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48269 ID Breakage 423614 Horse Racing Comm 265 -13.330 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-06T00:00:00 ARD4498567 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48270 Alcoholic Beverage Taxes 416100 Revenue 90 -110.810 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48271 Food and Beverage Tax 418400 State Comptroller 50 -3179.160 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48272 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.800 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498550 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48273 Child Care Ministries 422540 Homeland Security 385 -300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-15T00:00:00 ARD4521745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48274 Hoosier Park Slot Tax 415410 Revenue 90 -250103.740 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48275 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -8264.680 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-06T00:00:00 ARD4498578 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 48276 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-11-15T00:00:00 ARD4521737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48277 DNR - SPandR - Recycle 425780 Administration 61 -950.750 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-06T00:00:00 ARD4498548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 48278 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -29639.070 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498550 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48279 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-15T00:00:00 ARB4521659 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48280 SPandR - SPHX other user fees 425849 Natural Resources 300 -13652.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48281 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -433230.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-15T00:00:00 ARD4521736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 48282 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48283 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-15T00:00:00 ARD4521745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48284 Food and Beverage Tax 418400 State Comptroller 50 -15947.880 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48285 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-15T00:00:00 ARD4521733 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48286 Plan Review 422554 Homeland Security 385 -11514.420 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-06T00:00:00 ARD4498570 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48287 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -570.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48288 ID Breakage 423614 Horse Racing Comm 265 -76.600 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-06T00:00:00 ARD4498567 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48289 LABORATORY COSTS 421102 Toxicology 115 -5520.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-15T00:00:00 ARD4521731 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48290 Consumer Restitution 450220 Attorney General 46 -600.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-11-15T00:00:00 ARD4521674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48291 Consumer Penalties 450240 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-15T00:00:00 ARD4521674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48292 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-15T00:00:00 ARD4521745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48293 Aircraft License Excise Tax 413100 Revenue 90 -3.200 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48294 SPandR - Admission Gate In State 425782 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48295 Riverboat Wagering Tax 415300 Revenue 90 -24487.810 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48296 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-06T00:00:00 ARB4498493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48297 Riverboat Wagering Tax 415300 Revenue 90 -316204.750 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48298 Mtr Carrier (MF-620) 427445 Revenue 90 -15727.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48299 Local Road and Street Tax 418890 Revenue 90 -956.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48300 VRP COST RECOVERY 421122 Environmental Management 495 1125.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-06T00:00:00 ARM4498494 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48301 Aircraft License Excise Tax 413100 Revenue 90 5367.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48302 DOR UST Fees 427465 Environmental Management 495 -13.350 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-06T00:00:00 ARD4498576 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48303 Program Income 441020 Adjutant General 110 -4556.160 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-06T00:00:00 ARD4498557 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 48304 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -700.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-11-15T00:00:00 ARD4521740 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48305 Self Pay Payments 420112 Richmond State Hospital 440 -965.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-15T00:00:00 ARD4521750 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48306 Riverboat Wagering Tax 415300 Revenue 90 -69799.300 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48307 DNR Sale of Publications 431456 Natural Resources 300 -300.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48308 Innkeeper's Tax 418500 Treasurer of State 48 -4668.420 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-10-06T00:00:00 ARD4498513 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48309 Gasoline Tax 414200 Revenue 90 30044.860 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48310 Food and Beverage Tax 418400 State Comptroller 50 -4499.430 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48311 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14828.940 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48312 Innkeeper's Tax 418500 Treasurer of State 48 -1114.060 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-11-15T00:00:00 ARD4521680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48313 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -545232.260 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-10-06T00:00:00 ARD4498576 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48314 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-06T00:00:00 BIL4498598 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48315 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498569 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48316 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -72633.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-15T00:00:00 ARD4521758 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48317 Publns Gifts Donations 463240 Library 730 -6.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-15T00:00:00 ARD4521764 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48318 Indiana Downs Slot Tax 415420 Revenue 90 -284584.890 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48319 Hoosier Park Slot Tax 415410 Revenue 90 -97163.800 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48320 Alcoholic Beverage Taxes 416100 Purdue University 760 -6.230 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-06T00:00:00 ARD4498591 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 48321 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-06T00:00:00 ARD4498570 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48322 Special Fuel Tax 414300 Revenue 90 135.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48323 Admin. Fee 425197 Charter School Brd 704 -7348.000 2017 Education Charter School Board 43911 Private Grant Funds 2016-11-15T00:00:00 ARD4521763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 48324 Emergency Planning Fees 427492 Revenue 90 -200.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-10-06T00:00:00 ARD4498554 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48325 FandW - License Agent Revenue 425482 Natural Resources 300 -97.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-15T00:00:00 ARD4521741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48326 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-06T00:00:00 ARD4498569 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48327 Innkeeper's Tax 418500 Treasurer of State 48 -10543.870 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-10-06T00:00:00 ARD4498513 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48328 Self Pay Payments 420112 Madison State Hospital 430 -4541.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-11-15T00:00:00 ARD4521748 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 48329 Volume Fee 422330 Financial Institutions 208 -160.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-15T00:00:00 ARD4521733 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48330 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -500.720 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-06T00:00:00 ARD4498579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 48331 Undesignated Donations 463280 State Police 100 -406.740 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-06T00:00:00 ARD4498555 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 48332 Motor Carrier Surcharge Tax 414600 Revenue 90 -68113.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-15T00:00:00 ARD4521725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48333 Innkeeper's Tax 418500 Treasurer of State 48 -637.250 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-11-15T00:00:00 ARD4521680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48334 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -70522.170 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-15T00:00:00 ARD4521758 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48335 Welfare Repayments 450510 FSSA Family Resources 500 -454.890 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-06T00:00:00 ARD4498579 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48336 Institutional Clothing Fund 422040 Richmond State Hospital 440 -8160.240 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-15T00:00:00 ARD4521750 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48337 DOR IDEM Fees 427470 Environmental Management 495 -1160.120 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-06T00:00:00 ARD4498576 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48338 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3300.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-15T00:00:00 BIL4522990 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48339 Food and Beverage Tax 418400 State Comptroller 50 -284078.720 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-10-06T00:00:00 ARD4498520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48340 Alcoholic Beverage Taxes 416100 Revenue 90 -46.400 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-06T00:00:00 ARD4498551 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48341 Alcoholic Beverage Taxes 416100 Revenue 90 -115214.340 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48342 MFCU Investigation Recovery 450270 Attorney General 46 -200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-21T00:00:00 ARD4447129 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48343 Transfer 425174 Environmental Management 495 279346.280 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-21T00:00:00 ARD4447195 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48344 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -52518.160 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48345 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-21T00:00:00 ARD4447129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48346 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48347 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -336638.780 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-21T00:00:00 ARD4447201 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48348 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -49780.210 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-21T00:00:00 ARD4447167 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48349 Publication and Book Sales 431120 Historical Bureau 735 -1299.340 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-21T00:00:00 ARD4447211 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48350 Food and Beverage Tax 418400 State Comptroller 50 -1935.290 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48351 Solid waste disposal fee 421350 Environmental Management 495 -6909.850 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48352 ID Breakage 423614 Horse Racing Comm 265 -19.360 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-21T00:00:00 ARD4447183 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48353 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48354 HP Breakage 423613 Horse Racing Comm 265 -74.080 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-21T00:00:00 ARD4447183 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48355 Charity Gaming Excise Tax 415100 Gaming Comm 190 -5112.980 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-21T00:00:00 ARD4447179 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 48356 Riverboat Wagering Tax 415300 Revenue 90 -25401.720 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48357 Telephone Solicitatn Fees 429332 Attorney General 46 -727.870 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-07-21T00:00:00 ARD4447129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48358 Food and Beverage Tax 418400 State Comptroller 50 -39963.060 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48359 Welfare Repayments 450510 FSSA Family Resources 500 -125.040 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-21T00:00:00 ARM4447120 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48360 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1020.640 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48361 Special Fuel Tax 414300 Transportation 800 -2122151.350 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-21T00:00:00 ARD4447213 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48362 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48363 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48364 Librarian Certification Fee 424610 Library 730 -250.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-07-21T00:00:00 ARD4447210 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 48365 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -116727.860 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-07-21T00:00:00 ARD4447202 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 48366 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -300.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2016-07-21T00:00:00 ARD4447190 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 48367 Gift Shop Revenue 431435 War Memorials Comm 315 -382.940 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-07-21T00:00:00 ARD4447188 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48368 Food and Beverage Tax 418400 State Comptroller 50 -1366180.490 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48369 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48370 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1911.180 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-21T00:00:00 ARD4447196 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 48371 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.300 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48372 Food and Beverage Tax 418400 State Comptroller 50 -84728.480 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48373 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -33560.870 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48374 Innkeeper's Tax 418500 Treasurer of State 48 -13469.560 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-07-21T00:00:00 ARD4447131 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48375 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48376 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-07-21T00:00:00 ARD4447129 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48377 Teaching Licensing Fees 427010 Education 700 -29330.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-21T00:00:00 ARD4447208 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 48378 RPAF Tipping Fees 427467 Environmental Management 495 -69252.910 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48379 Publns Gifts Donations 463240 Library 730 -15.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-21T00:00:00 ARD4447210 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48380 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12621.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-07-21T00:00:00 ARD4447171 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48381 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48382 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1750.900 2017 Education DONATIONS 46880 State Dedicated Fund 2016-07-21T00:00:00 ARD4447204 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 48383 Welfare Repayments 450510 FSSA Family Resources 500 1172.560 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-21T00:00:00 ARD4447198 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48384 FandW - POS vendor license sales 425458 Natural Resources 300 -77454.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48385 Abandon Property Interest/Div 429607 Treasurer of State 48 -48.000 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-21T00:00:00 ARD4447130 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48386 Food and Beverage Tax 418400 State Comptroller 50 -31525.560 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48387 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48388 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48389 Food and Beverage Tax 418400 State Comptroller 50 -6987.290 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48390 Consumer Penalties 450240 Attorney General 46 -65.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-21T00:00:00 ARD4447129 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48391 Food and Beverage Tax 418400 State Comptroller 50 -27533.640 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48392 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48393 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -67576.670 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447169 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48394 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14195.140 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-21T00:00:00 ARD4447203 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48395 Food and Beverage Tax 418400 State Comptroller 50 -16826.960 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48396 Gasoline Tax 414200 Revenue 90 -2122151.340 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48397 Food and Beverage Tax 418400 State Comptroller 50 -37259.190 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48398 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48399 Victim Comp Penalties 452010 Criminal Justice Institute 32 -479.010 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-07-21T00:00:00 ARD4447128 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 48400 DOR UST Fees 427465 Environmental Management 495 -191.660 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-07-21T00:00:00 ARD4447194 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48401 Claims and Comp - Road Damage 472342 Transportation 800 -44473.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-21T00:00:00 BIL4447219 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48402 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -117769.170 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-21T00:00:00 ARD4447171 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48403 Food and Beverage Tax 418400 State Comptroller 50 -8069.270 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48404 Consumer Settlements 450230 Supreme Court Admin 22 -10373.580 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-21T00:00:00 ARD4447127 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 48405 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-07-21T00:00:00 ARD4447129 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48406 Sales - County Clothing 430982 Natural Resources 300 -15.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48407 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48408 FandW - License Agent Revenue 425482 Natural Resources 300 -13.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48409 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-21T00:00:00 ARD4447180 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48410 Child Support Bureau Annual Fe 424200 Child Services 502 -445.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-21T00:00:00 ARD4447200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 48411 Gasoline Tax 414200 Revenue 90 -43792.280 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48412 Food and Beverage Tax 418400 State Comptroller 50 -6483.770 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48413 State Sales Tax 412010 Transportation 800 -117115.920 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-21T00:00:00 ARD4447213 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48414 State Sales Tax 412010 Historical Bureau 735 -71.920 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-21T00:00:00 ARD4447211 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48415 Superload Escort Revenue 432105 State Police 100 -683.160 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447175 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48416 Food and Beverage Tax 418400 State Comptroller 50 -25135.390 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48417 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -13759.710 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-21T00:00:00 ARD4447203 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48418 Control Substance Excise Tax 413500 Revenue 90 -150.000 2017 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48419 DNR Donations Revenue 463060 Natural Resources 300 -535.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48420 Alcoholic Beverage Taxes 416100 Purdue University 760 -5224.210 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-21T00:00:00 ARD4447212 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 48421 Riverboat Wagering Tax 415300 Revenue 90 -73074.910 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48422 Special Fuel Tax 414300 Revenue 90 67996.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48423 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -42.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-07-21T00:00:00 ARD4447193 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 48424 Riverboat Wagering Tax 415300 Revenue 90 -4198.210 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48425 FandW - Direct Donations Revenue 463270 Natural Resources 300 -25.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48426 Food and Beverage Tax 418400 State Comptroller 50 -248902.490 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48427 Gasoline Tax 414200 Revenue 90 457459.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48428 Mtr Carrier (MF-620) 427445 Revenue 90 -27692.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48429 Food and Beverage Tax 418400 State Comptroller 50 -48691.070 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48430 Food and Beverage Tax 418400 State Comptroller 50 -160949.750 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48431 LOCAL PROJECTS 464180 Child Services 502 -510.500 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-21T00:00:00 ARD4447200 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48432 ID Breakage 423614 Horse Racing Comm 265 -111.270 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-21T00:00:00 ARD4447183 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48433 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48434 Food and Beverage Tax 418400 State Comptroller 50 -5699.540 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48435 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -90.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-21T00:00:00 ARD4447210 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 48436 DOR BMV OSOW Fee 427475 Revenue 90 -9527.600 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48437 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-21T00:00:00 BIL4447216 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48438 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -22951.640 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447169 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48439 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16560.800 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-21T00:00:00 ARD4447192 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 48440 Gasoline Tax 414200 Transportation 800 -4240485.890 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-21T00:00:00 ARD4447213 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48441 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -195.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48442 Riverboat Wagering Tax 415300 Revenue 90 -21059.920 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48443 Riverboat Wagering Tax 415300 Revenue 90 -114233.740 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48444 National Criminal History Chck 428040 State Police 100 -867.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-07-21T00:00:00 ARD4447176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48445 Innkeeper's Tax 418500 Treasurer of State 48 -208913.250 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-07-21T00:00:00 ARD4447131 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48446 Riverboat Wagering Tax 415300 Revenue 90 -38956.490 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48447 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-07-21T00:00:00 ARD4447190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 48448 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48449 Alcoholic Beverage Taxes 416100 Revenue 90 -20711.630 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48450 Local Road and Street Tax 418890 Revenue 90 374440.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48451 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48452 DONATION NOT FOR PROFITS 463210 Library 730 -1348.170 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-21T00:00:00 ARD4447210 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48453 Food and Beverage Tax 418400 State Comptroller 50 -7207.310 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48454 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2015.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-07-21T00:00:00 ARD4447210 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48455 Food and Beverage Tax 418400 State Comptroller 50 -127502.260 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48456 Motor Carrier Fuel Tax 414400 Transportation 800 -9067.150 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-21T00:00:00 ARD4447213 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48457 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48458 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-21T00:00:00 ARM4447115 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48459 Sales - SFTY EDU TRAINING 430965 State Police 100 -373.380 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-21T00:00:00 ARD4447175 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48460 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48461 Innkeeper's Tax 418500 Treasurer of State 48 -67.420 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-07-21T00:00:00 ARD4447131 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48462 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48463 DOR UST Fees 427465 Environmental Management 495 -191.650 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-21T00:00:00 ARD4447194 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48464 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -908.650 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-21T00:00:00 ARD4447197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 48465 Riverboat Wagering Tax 415300 Revenue 90 -43220.190 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48466 Special Charges 439360 Administration 61 -126.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-21T00:00:00 ARD4447168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48467 Welfare Repayments 450510 FSSA Family Resources 500 -20.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-21T00:00:00 ARD4447198 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48468 Claims and Comp - Road Damage 472342 Transportation 800 -982.890 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-21T00:00:00 ARD4447213 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48469 In.Gov Charges 439106 Ofc of Technology 67 -2310194.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-21T00:00:00 ARB4447941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 48470 LIBRARY - EXTENSION SERVICE 464170 Library 730 -8330.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-21T00:00:00 ARD4447210 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48471 DOC Miscellaneous Revenues 420820 Correction 615 -788.500 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-07-21T00:00:00 ARD4447206 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 48472 DNR - SPandR - Recycle 425780 Administration 61 -172.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-21T00:00:00 ARD4447168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 48473 Food and Beverage Tax 418400 State Comptroller 50 -2086.470 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48474 Innkeeper's Tax 418500 Treasurer of State 48 -43509.390 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-21T00:00:00 ARD4447131 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48475 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48476 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -654633.240 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-21T00:00:00 ARD4447131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48477 NONGAME FUND 464220 Natural Resources 300 -83.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-21T00:00:00 ARD4447185 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48478 LABORATORY COSTS 421102 Toxicology 115 -640.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-21T00:00:00 ARD4447178 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48479 Gasoline Tax 414200 Revenue 90 -33011427.990 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48480 Riverboat Wagering Tax 415300 Revenue 90 -29650.290 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48481 Motor Carrier Fuel Tax 414400 Revenue 90 453307.510 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48482 HP Breakage 423613 Horse Racing Comm 265 -74.080 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-21T00:00:00 ARD4447183 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48483 Sale of State Property 430310 Administration 61 -1586.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-21T00:00:00 ARD4447168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48484 Aircraft License Excise Tax 413100 Revenue 90 -29.100 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48485 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48486 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48487 Offender Medical Copayments 420830 Correction 615 -11013.060 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-07-21T00:00:00 ARD4447206 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 48488 Motor Carrier Surcharge Tax 414600 Revenue 90 83106.370 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48489 Unemployment Tax 417810 IO0521Workforce Development 510 -1196417.790 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-21T00:00:00 ARD4447203 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48490 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1000.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-07-21T00:00:00 ARD4447191 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 48491 Innkeeper's Tax 418500 Treasurer of State 48 -2289216.610 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-07-21T00:00:00 ARD4447131 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48492 Riverboat Wagering Tax 415300 Revenue 90 -54958.850 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48493 Motor Carrier Fuel Tax 414400 Revenue 90 -2161.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48494 Food and Beverage Tax 418400 State Comptroller 50 -425.120 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48495 Child Labor Law Penalties 450810 Labor 225 -1650.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447181 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 48496 Gasoline Tax 414200 Revenue 90 2496127.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48497 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -4889522.060 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-07-21T00:00:00 ARD4447194 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48498 Welfare Repayments 450510 FSSA Family Resources 500 -4665.830 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-07-21T00:00:00 ARD4447198 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48499 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -59772.960 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48500 O/I - Map Sales 431453 Natural Resources 300 -797.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48501 ID Breakage 423614 Horse Racing Comm 265 -111.270 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-21T00:00:00 ARD4447183 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48502 Gasoline use tax 412700 Revenue 90 -28408.430 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48503 Solid waste disposal fee 421350 Environmental Management 495 -69252.880 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48504 Food and Beverage Tax 418400 State Comptroller 50 -85126.880 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48505 Hoosier Park Slot Tax 415410 Revenue 90 -84760.060 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48506 State Sales Tax 412010 Transportation 800 -494909.190 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-21T00:00:00 ARD4447213 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48507 IRP Registration Fees 427420 Revenue 90 -15000.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48508 Abandoned Property 462100 Treasurer of State 48 -40298.390 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-21T00:00:00 ARD4447130 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 48509 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7467.030 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48510 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1987.010 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-21T00:00:00 ARD4447182 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48511 FandW - Online Revenue 425457 Natural Resources 300 -88677.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48512 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48513 Riverboat Wagering Tax 415300 Revenue 90 -25855.050 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48514 Food and Beverage Tax 418400 State Comptroller 50 -23503.540 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48515 Riverboat Wagering Tax 415300 Revenue 90 -5520.730 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48516 Food and Beverage Tax 418400 State Comptroller 50 -38074.080 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48517 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48518 Food and Beverage Tax 418400 State Comptroller 50 -5381.970 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48519 L/E - Turkey Reimb 425676 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48520 Food and Beverage Tax 418400 State Comptroller 50 -51133.040 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-07-21T00:00:00 ARD4447140 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48521 DOR IDEM Fees 427470 Environmental Management 495 -76596.150 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-21T00:00:00 ARD4447194 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48522 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-21T00:00:00 ARM4447115 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48523 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48524 Indiana Downs Slot Tax 415420 Revenue 90 -112311.450 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-21T00:00:00 ARD4447172 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48525 Rental of Facility 430185 War Memorials Comm 315 -591.380 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-07-21T00:00:00 ARD4447188 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48526 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-21T00:00:00 ARB4447114 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48527 HP Breakage 423613 Horse Racing Comm 265 -12.880 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-21T00:00:00 ARD4447183 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48528 Innkeeper's Tax 418500 Treasurer of State 48 -6370.890 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-07-21T00:00:00 ARD4447131 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48529 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-21T00:00:00 ARD4447186 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48530 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48531 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48532 Cellular Phone Service 642110 Ofc of Technology 67 -285.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48533 Telecom Management 642131 Ofc of Technology 67 -256.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48534 Seat Charge 642072 Ofc of Technology 67 -1251.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48535 Archive E-mail Storage 642076 Ofc of Technology 67 -11.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48536 Archive E-mail Storage 642076 Ofc of Technology 67 -40.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48537 Archive E-mail Storage 642076 Ofc of Technology 67 -159.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48538 Seat Charge 642072 Ofc of Technology 67 -3754.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48539 Cellular Phone Service 642110 Ofc of Technology 67 -1141.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48540 Cyber Security-Baseline 649304 Ofc of Technology 67 -7457.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48541 Cellular Phone Service 642110 Ofc of Technology 67 -132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48542 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48543 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48544 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48545 Seat Charge 642072 Ofc of Technology 67 -17310.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48546 Seat Charge 642072 Ofc of Technology 67 -14251.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48547 Cellular Phone Service 642110 Ofc of Technology 67 -1041.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48548 Archive E-mail Storage 642076 Ofc of Technology 67 -8.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48549 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48550 Cellular Phone Service 642110 Ofc of Technology 67 -220.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48551 Archive E-mail Storage 642076 Ofc of Technology 67 -7.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48552 Cellular Phone Service 642110 Ofc of Technology 67 -176.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48553 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48554 Cellular Phone Service 642110 Ofc of Technology 67 -401.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48555 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48556 Telecom Management 642131 Ofc of Technology 67 -166.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48557 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48558 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48559 Long Distance 642150 Ofc of Technology 67 -302.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48560 Telecom Management 642131 Ofc of Technology 67 -185.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48561 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48562 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48563 Cyber Security-Baseline 649304 Ofc of Technology 67 -6820.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48564 Acrobat Pro Subscription 642393 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48565 Telecom Management 642131 Ofc of Technology 67 -254.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48566 Cellular Phone Service 642110 Ofc of Technology 67 -410.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48567 Cellular Phone Service 642110 Ofc of Technology 67 -926.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48568 Long Distance 642150 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48569 Telephone - Remote 642137 Ofc of Technology 67 -32.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48570 Long Distance 642150 Ofc of Technology 67 -44.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48571 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48572 Telecom Management 642131 Ofc of Technology 67 -376.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48573 Cellular Phone Service 642110 Ofc of Technology 67 -560.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48574 Archive E-mail Storage 642076 Ofc of Technology 67 -63.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48575 Cellular Phone Service 642110 Ofc of Technology 67 4151.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48576 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48577 Cyber Security-Baseline 649304 Ofc of Technology 67 -3186.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48578 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48579 Archive E-mail Storage 642076 Ofc of Technology 67 -606.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48580 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48581 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48582 Long Distance 642150 Ofc of Technology 67 -45.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48583 Telecom Management 642131 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48584 Long Distance 642150 Ofc of Technology 67 -33.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48585 Telecom Management 642131 Ofc of Technology 67 -2298.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48586 Archive E-mail Storage 642076 Ofc of Technology 67 -3289.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48587 Telecom Management 642131 Ofc of Technology 67 -283.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48588 Cellular Phone Service 642110 Ofc of Technology 67 -180.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48589 Seat Charge 642072 Ofc of Technology 67 -298936.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48590 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48591 Archive E-mail Storage 642076 Ofc of Technology 67 -69.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48592 Cellular Phone Service 642110 Ofc of Technology 67 -162.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48593 Cellular Phone Service 642110 Ofc of Technology 67 -88.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48594 Telephone - Remote 642137 Ofc of Technology 67 -1554.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48595 Cellular Phone Service 642110 Ofc of Technology 67 -921.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48596 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48597 Cyber Security-Baseline 649304 Ofc of Technology 67 -21192.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48598 Cellular Phone Service 642110 Ofc of Technology 67 -9975.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48599 Long Distance 642150 Ofc of Technology 67 -6.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48600 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48601 Telephone - Remote 642137 Ofc of Technology 67 -367.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48602 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48603 Telecom Management 642131 Ofc of Technology 67 -1024.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48604 Telephone - Remote 642137 Ofc of Technology 67 -197.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48605 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48606 Seat Charge 642072 Ofc of Technology 67 -36637.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48607 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48608 Seat Charge 642072 Ofc of Technology 67 -8272.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48609 Telephone - Remote 642137 Ofc of Technology 67 -28462.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48610 Archive E-mail Storage 642076 Ofc of Technology 67 -130.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48611 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48612 Cellular Phone Service 642110 Ofc of Technology 67 -1291.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48613 Seat Charge 642072 Ofc of Technology 67 -2989.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48614 Long Distance 642150 Ofc of Technology 67 -114.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48615 Cellular Phone Service 642110 Ofc of Technology 67 -430.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48616 Cellular Phone Service 642110 Ofc of Technology 67 -7389.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48617 Archive E-mail Storage 642076 Ofc of Technology 67 -2.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48618 Cellular Phone Service 642110 Ofc of Technology 67 -337.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48619 Long Distance 642150 Ofc of Technology 67 -1880.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48620 Long Distance 642150 Ofc of Technology 67 -1.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48621 Telecom Management 642131 Ofc of Technology 67 -3244.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48622 Archive E-mail Storage 642076 Ofc of Technology 67 -1.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48623 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48624 Cyber Security-Baseline 649304 Ofc of Technology 67 -82316.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48625 Archive E-mail Storage 642076 Ofc of Technology 67 -101.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48626 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48627 Cellular Phone Service 642110 Ofc of Technology 67 -88.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48628 Telecom Management 642131 Ofc of Technology 67 -4107.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48629 Telephone - Remote 642137 Ofc of Technology 67 -171.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48630 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48631 Cellular Phone Service 642110 Ofc of Technology 67 -44.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48632 Seat Charge 642072 Ofc of Technology 67 -18214.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48633 Telephone - Remote 642137 Ofc of Technology 67 -249.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48634 Archive E-mail Storage 642076 Ofc of Technology 67 -1072.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48635 Archive E-mail Storage 642076 Ofc of Technology 67 -19.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48636 Archive E-mail Storage 642076 Ofc of Technology 67 -75.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48637 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48638 Cellular Phone Service 642110 Ofc of Technology 67 -426.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48639 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48640 Long Distance 642150 Ofc of Technology 67 -73.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48641 Cellular Phone Service 642110 Ofc of Technology 67 -3441.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48642 Long Distance 642150 Ofc of Technology 67 -139.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48643 Long Distance 642150 Ofc of Technology 67 -0.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48644 Cyber Security-Baseline 649304 Ofc of Technology 67 -4035.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48645 Cyber Security-Baseline 649304 Ofc of Technology 67 -38184.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48646 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48647 Cyber Security-Baseline 649304 Ofc of Technology 67 -1982.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48648 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48649 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48650 Archive E-mail Storage 642076 Ofc of Technology 67 -94.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48651 Telecom Management 642131 Ofc of Technology 67 -20.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48652 Long Distance 642150 Ofc of Technology 67 -206.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48653 Cellular Phone Service 642110 Ofc of Technology 67 -1309.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48654 Seat Charge 642072 Ofc of Technology 67 -1738.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48655 Long Distance 642150 Ofc of Technology 67 -51.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48656 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48657 Telecom Management 642131 Ofc of Technology 67 -128.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48658 Archive E-mail Storage 642076 Ofc of Technology 67 -6.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48659 Archive E-mail Storage 642076 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48660 Archive E-mail Storage 642076 Ofc of Technology 67 -22.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48661 Telephone - Remote 642137 Ofc of Technology 67 -110.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48662 Telecom Management 642131 Ofc of Technology 67 -532.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48663 Cellular Phone Service 642110 Ofc of Technology 67 -517.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48664 Telephone - Remote 642137 Ofc of Technology 67 -962.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48665 Cyber Security-Baseline 649304 Ofc of Technology 67 -1486.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48666 Telephone - Remote 642137 Ofc of Technology 67 -985.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48667 Cyber Security-Baseline 649304 Ofc of Technology 67 -9463.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48668 Cellular Phone Service 642110 Ofc of Technology 67 -779.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48669 Cyber Security-Baseline 649304 Ofc of Technology 67 -1014.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48670 Archive E-mail Storage 642076 Ofc of Technology 67 -0.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48671 Archive E-mail Storage 642076 Ofc of Technology 67 -16.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48672 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48673 Cellular Phone Service 642110 Ofc of Technology 67 -164.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48674 Telephone - Remote 642137 Ofc of Technology 67 -467.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48675 Long Distance 642150 Ofc of Technology 67 -119.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48676 Seat Charge 642072 Ofc of Technology 67 -17797.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48677 Long Distance 642150 Ofc of Technology 67 -0.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48678 Telecom Management 642131 Ofc of Technology 67 -2431.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48679 Telephone - Remote 642137 Ofc of Technology 67 -102.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48680 Cyber Security-Baseline 649304 Ofc of Technology 67 -6655.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48681 Archive E-mail Storage 642076 Ofc of Technology 67 -84.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48682 Telecom Management 642131 Ofc of Technology 67 -446.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48683 Long Distance 642150 Ofc of Technology 67 -381.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48684 Telephone - Remote 642137 Ofc of Technology 67 -1759.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48685 Cyber Security-Baseline 649304 Ofc of Technology 67 -826.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48686 Archive E-mail Storage 642076 Ofc of Technology 67 -0.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48687 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48688 Telecom Management 642131 Ofc of Technology 67 -1261.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48689 Long Distance 642150 Ofc of Technology 67 -11.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48690 Telephone - Remote 642137 Ofc of Technology 67 -257.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48691 Cellular Phone Service 642110 Ofc of Technology 67 2.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48692 Archive E-mail Storage 642076 Ofc of Technology 67 -100.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48693 Telecom Management 642131 Ofc of Technology 67 -27.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48694 Archive E-mail Storage 642076 Ofc of Technology 67 -866.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48695 Cyber Security-Baseline 649304 Ofc of Technology 67 -1888.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48696 Seat Charge 642072 Ofc of Technology 67 -2989.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48697 Telephone - Remote 642137 Ofc of Technology 67 -181.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48698 Cellular Phone Service 642110 Ofc of Technology 67 -456.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48699 Telephone - Remote 642137 Ofc of Technology 67 -839.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48700 Long Distance 642150 Ofc of Technology 67 -55.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48701 Archive E-mail Storage 642076 Ofc of Technology 67 -92.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48702 Cellular Phone Service 642110 Ofc of Technology 67 -256.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48703 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48704 Telecom Management 642131 Ofc of Technology 67 -181.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48705 Cellular Phone Service 642110 Ofc of Technology 67 -54114.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48706 Long Distance 642150 Ofc of Technology 67 -84.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48707 Telecom Management 642131 Ofc of Technology 67 -189.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48708 Cellular Phone Service 642110 Ofc of Technology 67 -281.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48709 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48710 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48711 Archive E-mail Storage 642076 Ofc of Technology 67 -271.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48712 Telecom Management 642131 Ofc of Technology 67 -229.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48713 Cellular Phone Service 642110 Ofc of Technology 67 -68.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48714 Archive E-mail Storage 642076 Ofc of Technology 67 -573.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48715 Cyber Security-Baseline 649304 Ofc of Technology 67 -920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48716 Telecom Management 642131 Ofc of Technology 67 -1887.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48717 Cyber Security-Baseline 649304 Ofc of Technology 67 -4200.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48718 Archive E-mail Storage 642076 Ofc of Technology 67 -0.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48719 Long Distance 642150 Ofc of Technology 67 -142.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48720 Seat Charge 642072 Ofc of Technology 67 -208.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48721 Telecom Management 642131 Ofc of Technology 67 -296.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48722 Telephone - Remote 642137 Ofc of Technology 67 -2062.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48723 Cyber Security-Baseline 649304 Ofc of Technology 67 -5498.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48724 Cellular Phone Service 642110 Ofc of Technology 67 -6127.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48725 Telephone - Remote 642137 Ofc of Technology 67 -4378.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48726 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48727 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48728 Cellular Phone Service 642110 Ofc of Technology 67 -627.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48729 Seat Charge 642072 Ofc of Technology 67 -6882.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48730 Cyber Security-Baseline 649304 Ofc of Technology 67 -1793.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48731 Telecom Management 642131 Ofc of Technology 67 -421.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48732 Telecom Management 642131 Ofc of Technology 67 -72.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48733 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48734 Long Distance 642150 Ofc of Technology 67 -197.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48735 Cellular Phone Service 642110 Ofc of Technology 67 -785.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48736 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48737 Cellular Phone Service 642110 Ofc of Technology 67 -522.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48738 Telecom Management 642131 Ofc of Technology 67 -2033.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48739 Cellular Phone Service 642110 Ofc of Technology 67 -396.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48740 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48741 Seat Charge 642072 Ofc of Technology 67 -7091.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48742 Cyber Security-Baseline 649304 Ofc of Technology 67 -920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48743 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48744 Cellular Phone Service 642110 Ofc of Technology 67 -2761.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48745 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48746 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48747 Cellular Phone Service 642110 Ofc of Technology 67 -220.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48748 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48749 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48750 Archive E-mail Storage 642076 Ofc of Technology 67 -1870.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48751 Cyber Security-Baseline 649304 Ofc of Technology 67 -3752.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48752 Archive E-mail Storage 642076 Ofc of Technology 67 -5490.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48753 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48754 Long Distance 642150 Ofc of Technology 67 -0.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48755 Long Distance 642150 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48756 Telephone - Remote 642137 Ofc of Technology 67 -152.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48757 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48758 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48759 Seat Charge 642072 Ofc of Technology 67 -5492.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48760 Long Distance 642150 Ofc of Technology 67 -48.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48761 Long Distance 642150 Ofc of Technology 67 -193.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48762 Archive E-mail Storage 642076 Ofc of Technology 67 -6.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48763 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48764 Long Distance 642150 Ofc of Technology 67 -35.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48765 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48766 Archive E-mail Storage 642076 Ofc of Technology 67 -152.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48767 Long Distance 642150 Ofc of Technology 67 -163.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48768 Cellular Phone Service 642110 Ofc of Technology 67 -1178.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48769 Cellular Phone Service 642110 Ofc of Technology 67 -501.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48770 Long Distance 642150 Ofc of Technology 67 -51.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48771 Telecom Management 642131 Ofc of Technology 67 -340.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48772 Cellular Phone Service 642110 Ofc of Technology 67 -44.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48773 Archive E-mail Storage 642076 Ofc of Technology 67 -22.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48774 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48775 Seat Charge 642072 Ofc of Technology 67 -13973.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48776 Long Distance 642150 Ofc of Technology 67 -1.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48777 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48778 Telephone - Remote 642137 Ofc of Technology 67 -49517.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48779 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48780 Archive E-mail Storage 642076 Ofc of Technology 67 -2.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48781 Telecom Management 642131 Ofc of Technology 67 -47.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48782 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48783 Telephone - Remote 642137 Ofc of Technology 67 -74.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48784 Telecom Management 642131 Ofc of Technology 67 -5091.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48785 Long Distance 642150 Ofc of Technology 67 -1501.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48786 Cellular Phone Service 642110 Ofc of Technology 67 -5941.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48787 Cellular Phone Service 642110 Ofc of Technology 67 -521.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48788 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48789 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48790 Archive E-mail Storage 642076 Ofc of Technology 67 -2.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48791 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48792 Telecom Management 642131 Ofc of Technology 67 -734.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48793 Seat Charge 642072 Ofc of Technology 67 -19952.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48794 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48795 Cyber Security-Baseline 649304 Ofc of Technology 67 -637.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48796 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48797 Cyber Security-Baseline 649304 Ofc of Technology 67 -4484.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48798 Long Distance 642150 Ofc of Technology 67 -0.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48799 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48800 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48801 Long Distance 642150 Ofc of Technology 67 -229.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48802 Seat Charge 642072 Ofc of Technology 67 -50958.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48803 Telecom Management 642131 Ofc of Technology 67 -165.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48804 Cyber Security-Baseline 649304 Ofc of Technology 67 -1982.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48805 Archive E-mail Storage 642076 Ofc of Technology 67 -9.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48806 Long Distance 642150 Ofc of Technology 67 -40.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48807 Telephone - Remote 642137 Ofc of Technology 67 -218.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48808 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48809 Long Distance 642150 Ofc of Technology 67 -36.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48810 Telecom Management 642131 Ofc of Technology 67 -518.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48811 Telephone - Remote 642137 Ofc of Technology 67 -564.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48812 Long Distance 642150 Ofc of Technology 67 -257.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48813 Cellular Phone Service 642110 Ofc of Technology 67 -349.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48814 Telephone - Remote 642137 Ofc of Technology 67 -2145.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48815 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48816 Telephone - Remote 642137 Ofc of Technology 67 -161.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48817 Telecom Management 642131 Ofc of Technology 67 -90.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48818 Long Distance 642150 Ofc of Technology 67 -101.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48819 Cyber Security-Baseline 649304 Ofc of Technology 67 -2336.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48820 Cyber Security-Baseline 649304 Ofc of Technology 67 -74599.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48821 Long Distance 642150 Ofc of Technology 67 -0.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48822 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48823 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48824 Cellular Phone Service 642110 Ofc of Technology 67 -321.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48825 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48826 Seat Charge 642072 Ofc of Technology 67 -1459.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48827 Long Distance 642150 Ofc of Technology 67 -2731.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48828 Seat Charge 642072 Ofc of Technology 67 -2919.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48829 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48830 Telephone - Remote 642137 Ofc of Technology 67 -1308.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48831 Archive E-mail Storage 642076 Ofc of Technology 67 -314.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48832 Long Distance 642150 Ofc of Technology 67 -92.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48833 Long Distance 642150 Ofc of Technology 67 -59.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48834 Archive E-mail Storage 642076 Ofc of Technology 67 -10.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48835 Archive E-mail Storage 642076 Ofc of Technology 67 -115.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48836 Seat Charge 642072 Ofc of Technology 67 -64306.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48837 Archive E-mail Storage 642076 Ofc of Technology 67 -23.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48838 Long Distance 642150 Ofc of Technology 67 -317.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48839 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48840 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48841 Telecom Management 642131 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48842 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48843 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48844 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48845 Telecom Management 642131 Ofc of Technology 67 -12350.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48846 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48847 Long Distance 642150 Ofc of Technology 67 -15.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48848 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48849 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48850 Long Distance 642150 Ofc of Technology 67 -15019.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48851 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48852 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48853 Long Distance 642150 Ofc of Technology 67 -4.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48854 Telephone - Remote 642137 Ofc of Technology 67 -1029.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48855 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48856 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48857 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48858 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48859 Long Distance 642150 Ofc of Technology 67 -285.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48860 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48861 Seat Charge 642072 Ofc of Technology 67 -13208.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48862 Cyber Security-Baseline 649304 Ofc of Technology 67 -60109.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48863 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48864 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48865 Archive E-mail Storage 642076 Ofc of Technology 67 -7.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48866 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48867 Cellular Phone Service 642110 Ofc of Technology 67 -721.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48868 Telecom Management 642131 Ofc of Technology 67 -90.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48869 Long Distance 642150 Ofc of Technology 67 -142.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48870 Telecom Management 642131 Ofc of Technology 67 -2653.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48871 Archive E-mail Storage 642076 Ofc of Technology 67 -34.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48872 Long Distance 642150 Ofc of Technology 67 -4.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48873 Long Distance 642150 Ofc of Technology 67 -2.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48874 Cyber Security-Baseline 649304 Ofc of Technology 67 -22774.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48875 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48876 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48877 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48878 Cellular Phone Service 642110 Ofc of Technology 67 -870.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48879 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48880 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48881 Long Distance 642150 Ofc of Technology 67 -252.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48882 Telecom Management 642131 Ofc of Technology 67 -333.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48883 Telephone - Remote 642137 Ofc of Technology 67 -532.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48884 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48885 Archive E-mail Storage 642076 Ofc of Technology 67 -19.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48886 Long Distance 642150 Ofc of Technology 67 -1.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48887 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48888 Seat Charge 642072 Ofc of Technology 67 -208.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48889 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48890 Cellular Phone Service 642110 Ofc of Technology 67 -1081.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48891 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48892 Long Distance 642150 Ofc of Technology 67 -4.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48893 Seat Charge 642072 Ofc of Technology 67 -4240.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48894 Long Distance 642150 Ofc of Technology 67 -467.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48895 Archive E-mail Storage 642076 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48896 Long Distance 642150 Ofc of Technology 67 -2.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48897 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48898 Long Distance 642150 Ofc of Technology 67 -118.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48899 Telecom Management 642131 Ofc of Technology 67 -45.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48900 Acrobat Pro Subscription 642393 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48901 Cyber Security-Baseline 649304 Ofc of Technology 67 -2619.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48902 Cellular Phone Service 642110 Ofc of Technology 67 -185.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48903 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48904 Telecom Management 642131 Ofc of Technology 67 -350.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48905 Seat Charge 642072 Ofc of Technology 67 -97606.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48906 Archive E-mail Storage 642076 Ofc of Technology 67 -0.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48907 Cyber Security-Baseline 649304 Ofc of Technology 67 -51872.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48908 Long Distance 642150 Ofc of Technology 67 -5.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48909 Seat Charge 642072 Ofc of Technology 67 -15155.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48910 Archive E-mail Storage 642076 Ofc of Technology 67 -0.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48911 Long Distance 642150 Ofc of Technology 67 -85.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48912 Telephone - Remote 642137 Ofc of Technology 67 -1492.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48913 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48914 Cyber Security-Baseline 649304 Ofc of Technology 67 -1274.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48915 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48916 Archive E-mail Storage 642076 Ofc of Technology 67 -0.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48917 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48918 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48919 Long Distance 642150 Ofc of Technology 67 -37.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48920 Telephone - Remote 642137 Ofc of Technology 67 -1653.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48921 Long Distance 642150 Ofc of Technology 67 -34.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48922 Cellular Phone Service 642110 Ofc of Technology 67 -1577.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48923 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48924 Cellular Phone Service 642110 Ofc of Technology 67 -13974.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48925 Seat Charge 642072 Ofc of Technology 67 -2502.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48926 Telecom Management 642131 Ofc of Technology 67 -6555.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48927 Long Distance 642150 Ofc of Technology 67 -24.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48928 Cellular Phone Service 642110 Ofc of Technology 67 -44.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48929 Telephone - Remote 642137 Ofc of Technology 67 -5268.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48930 Telecom Management 642131 Ofc of Technology 67 -307.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48931 Archive E-mail Storage 642076 Ofc of Technology 67 -48.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48932 Cyber Security-Baseline 649304 Ofc of Technology 67 -4861.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48933 Telecom Management 642131 Ofc of Technology 67 -111.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48934 Long Distance 642150 Ofc of Technology 67 -308.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48935 Cyber Security-Baseline 649304 Ofc of Technology 67 -1298.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48936 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48937 Telephone - Remote 642137 Ofc of Technology 67 -22164.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48938 Cellular Phone Service 642110 Ofc of Technology 67 -11959.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48939 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48940 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48941 Cellular Phone Service 642110 Ofc of Technology 67 -831.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48942 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48943 Archive E-mail Storage 642076 Ofc of Technology 67 -798.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48944 Telephone - Remote 642137 Ofc of Technology 67 -913.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48945 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48946 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48947 Cellular Phone Service 642110 Ofc of Technology 67 -132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48948 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48949 Cellular Phone Service 642110 Ofc of Technology 67 -943.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48950 Cellular Phone Service 642110 Ofc of Technology 67 -3617.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48951 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48952 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48953 Archive E-mail Storage 642076 Ofc of Technology 67 -143.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48954 Cellular Phone Service 642110 Ofc of Technology 67 -24.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48955 Seat Charge 642072 Ofc of Technology 67 -15781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48956 Long Distance 642150 Ofc of Technology 67 -200.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48957 Long Distance 642150 Ofc of Technology 67 -122.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48958 Archive E-mail Storage 642076 Ofc of Technology 67 -6.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48959 Cellular Phone Service 642110 Ofc of Technology 67 -8380.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48960 Archive E-mail Storage 642076 Ofc of Technology 67 -64.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48961 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48962 Cyber Security-Baseline 649304 Ofc of Technology 67 -3020.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48963 Archive E-mail Storage 642076 Ofc of Technology 67 -30.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48964 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48965 Cellular Phone Service 642110 Ofc of Technology 67 -20228.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48966 Cellular Phone Service 642110 Ofc of Technology 67 -48.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48967 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48968 Telecom Management 642131 Ofc of Technology 67 -117.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48969 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48970 Cellular Phone Service 642110 Ofc of Technology 67 -30389.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48971 Archive E-mail Storage 642076 Ofc of Technology 67 -22.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48972 Long Distance 642150 Ofc of Technology 67 -3813.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48973 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48974 Telecom Management 642131 Ofc of Technology 67 -488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48975 Seat Charge 642072 Ofc of Technology 67 -4518.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48976 Long Distance 642150 Ofc of Technology 67 -115.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48977 Cellular Phone Service 642110 Ofc of Technology 67 -972.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48978 Long Distance 642150 Ofc of Technology 67 -257.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48979 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48980 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48981 Cellular Phone Service 642110 Ofc of Technology 67 -1359.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48982 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48983 Cyber Security-Baseline 649304 Ofc of Technology 67 -5616.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48984 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48985 Seat Charge 642072 Ofc of Technology 67 -103098.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48986 Seat Charge 642072 Ofc of Technology 67 -3962.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48987 Telecom Management 642131 Ofc of Technology 67 -204.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48988 Cellular Phone Service 642110 Ofc of Technology 67 -2374.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48989 Seat Charge 642072 Ofc of Technology 67 -393900.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48990 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48991 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48992 Long Distance 642150 Ofc of Technology 67 -45.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48993 Long Distance 642150 Ofc of Technology 67 -3.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48994 Long Distance 642150 Ofc of Technology 67 -6.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48995 Long Distance 642150 Ofc of Technology 67 -74.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48996 Telecom Management 642131 Ofc of Technology 67 -1308.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48997 Long Distance 642150 Ofc of Technology 67 -0.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48998 Seat Charge 642072 Ofc of Technology 67 -4588.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 48999 Telephone - Remote 642137 Ofc of Technology 67 -1088.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49000 Telecom Management 642131 Ofc of Technology 67 -242.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49001 Cyber Security-Baseline 649304 Ofc of Technology 67 -3068.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49002 Seat Charge 642072 Ofc of Technology 67 -313384.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49003 Cyber Security-Baseline 649304 Ofc of Technology 67 -1132.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49004 Long Distance 642150 Ofc of Technology 67 -0.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49005 Long Distance 642150 Ofc of Technology 67 -13.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49006 Archive E-mail Storage 642076 Ofc of Technology 67 -40.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49007 Telephone - Remote 642137 Ofc of Technology 67 -3080.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49008 Long Distance 642150 Ofc of Technology 67 -851.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49009 Archive E-mail Storage 642076 Ofc of Technology 67 -0.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49010 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49011 Archive E-mail Storage 642076 Ofc of Technology 67 -909.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49012 Archive E-mail Storage 642076 Ofc of Technology 67 -0.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49013 Long Distance 642150 Ofc of Technology 67 -7.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49014 Telephone - Remote 642137 Ofc of Technology 67 -574.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49015 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49016 Seat Charge 642072 Ofc of Technology 67 -3267.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49017 Long Distance 642150 Ofc of Technology 67 -1.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49018 Seat Charge 642072 Ofc of Technology 67 -1946.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49019 Long Distance 642150 Ofc of Technology 67 -85.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49020 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49021 Archive E-mail Storage 642076 Ofc of Technology 67 -48.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49022 Telecom Management 642131 Ofc of Technology 67 -353.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49023 Archive E-mail Storage 642076 Ofc of Technology 67 -72.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49024 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49025 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49026 Long Distance 642150 Ofc of Technology 67 -414.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49027 Telecom Management 642131 Ofc of Technology 67 -10.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49028 Cellular Phone Service 642110 Ofc of Technology 67 -697.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49029 Archive E-mail Storage 642076 Ofc of Technology 67 -2.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49030 Cyber Security-Baseline 649304 Ofc of Technology 67 -38066.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49031 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49032 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49033 Seat Charge 642072 Ofc of Technology 67 -1877.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49034 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49035 Telecom Management 642131 Ofc of Technology 67 -155.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49036 Cellular Phone Service 642110 Ofc of Technology 67 -1148.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49037 Seat Charge 642072 Ofc of Technology 67 -5005.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49038 Long Distance 642150 Ofc of Technology 67 -2.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49039 Cellular Phone Service 642110 Ofc of Technology 67 -79969.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49040 Archive E-mail Storage 642076 Ofc of Technology 67 -44.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49041 Cellular Phone Service 642110 Ofc of Technology 67 -154887.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49042 Telecom Management 642131 Ofc of Technology 67 -19.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49043 Telecom Management 642131 Ofc of Technology 67 -221.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49044 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49045 Cyber Security-Baseline 649304 Ofc of Technology 67 -30892.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49046 Long Distance 642150 Ofc of Technology 67 -0.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49047 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49048 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49049 Seat Charge 642072 Ofc of Technology 67 -65765.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49050 Telecom Management 642131 Ofc of Technology 67 -9211.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49051 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49052 Seat Charge 642072 Ofc of Technology 67 -3823.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49053 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49054 Telephone - Remote 642137 Ofc of Technology 67 -340.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49055 Cellular Phone Service 642110 Ofc of Technology 67 -881.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49056 Seat Charge 642072 Ofc of Technology 67 -13834.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49057 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49058 Archive E-mail Storage 642076 Ofc of Technology 67 -13.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49059 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49060 Telecom Management 642131 Ofc of Technology 67 -225.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49061 Cellular Phone Service 642110 Ofc of Technology 67 -118.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49062 Telephone - Remote 642137 Ofc of Technology 67 -35747.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49063 Long Distance 642150 Ofc of Technology 67 -118.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49064 Long Distance 642150 Ofc of Technology 67 -3.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49065 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49066 Long Distance 642150 Ofc of Technology 67 -747.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49067 Cyber Security-Baseline 649304 Ofc of Technology 67 -145659.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49068 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49069 Cyber Security-Baseline 649304 Ofc of Technology 67 -542.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49070 Seat Charge 642072 Ofc of Technology 67 -6465.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49071 Telecom Management 642131 Ofc of Technology 67 -403.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49072 Telephone - Remote 642137 Ofc of Technology 67 -532.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49073 Long Distance 642150 Ofc of Technology 67 -14.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49074 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49075 Cellular Phone Service 642110 Ofc of Technology 67 -220.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49076 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49077 Seat Charge 642072 Ofc of Technology 67 -4240.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49078 Telecom Management 642131 Ofc of Technology 67 -171.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49079 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49080 Telecom Management 642131 Ofc of Technology 67 -30164.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49081 Cyber Security-Baseline 649304 Ofc of Technology 67 -2808.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49082 Seat Charge 642072 Ofc of Technology 67 -8898.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49083 Archive E-mail Storage 642076 Ofc of Technology 67 -2.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49084 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49085 Cyber Security-Baseline 649304 Ofc of Technology 67 -4861.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49086 Cellular Phone Service 642110 Ofc of Technology 67 -5948.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49087 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49088 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49089 Long Distance 642150 Ofc of Technology 67 -24.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49090 Telephone - Remote 642137 Ofc of Technology 67 -723.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49091 Archive E-mail Storage 642076 Ofc of Technology 67 -39.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49092 Telecom Management 642131 Ofc of Technology 67 -27.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49093 Telephone - Remote 642137 Ofc of Technology 67 -130.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49094 Telephone - Remote 642137 Ofc of Technology 67 -5308.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49095 Long Distance 642150 Ofc of Technology 67 -15.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49096 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49097 Telephone - Remote 642137 Ofc of Technology 67 -1514.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49098 Seat Charge 642072 Ofc of Technology 67 -8411.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49099 Cyber Security-Baseline 649304 Ofc of Technology 67 -3894.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49100 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49101 Archive E-mail Storage 642076 Ofc of Technology 67 -0.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49102 Long Distance 642150 Ofc of Technology 67 -21.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49103 Telephone - Remote 642137 Ofc of Technology 67 -5139.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49104 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49105 Archive E-mail Storage 642076 Ofc of Technology 67 -1189.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49106 Telephone - Remote 642137 Ofc of Technology 67 -42.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49107 Seat Charge 642072 Ofc of Technology 67 -21481.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49108 Cellular Phone Service 642110 Ofc of Technology 67 -17875.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49109 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49110 Telephone - Remote 642137 Ofc of Technology 67 -372.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49111 Archive E-mail Storage 642076 Ofc of Technology 67 -55.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49112 Archive E-mail Storage 642076 Ofc of Technology 67 -37.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49113 Cyber Security-Baseline 649304 Ofc of Technology 67 -6796.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49114 Cyber Security-Baseline 649304 Ofc of Technology 67 -6442.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49115 Archive E-mail Storage 642076 Ofc of Technology 67 -312.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49116 Cyber Security-Baseline 649304 Ofc of Technology 67 -2360.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49117 Telephone - Remote 642137 Ofc of Technology 67 -3224.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49118 Archive E-mail Storage 642076 Ofc of Technology 67 -4.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49119 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49120 Archive E-mail Storage 642076 Ofc of Technology 67 -924.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49121 Cellular Phone Service 642110 Ofc of Technology 67 -1149.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49122 Telephone - Remote 642137 Ofc of Technology 67 -1014.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49123 Cellular Phone Service 642110 Ofc of Technology 67 -314.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49124 Seat Charge 642072 Ofc of Technology 67 -11748.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49125 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49126 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49127 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49128 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49129 Seat Charge 642072 Ofc of Technology 67 -167751.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49130 Telecom Management 642131 Ofc of Technology 67 -259.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49131 Archive E-mail Storage 642076 Ofc of Technology 67 -19.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49132 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49133 Cellular Phone Service 642110 Ofc of Technology 67 -8121.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49134 Telephone - Remote 642137 Ofc of Technology 67 -559.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49135 Seat Charge 642072 Ofc of Technology 67 -4240.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49136 Long Distance 642150 Ofc of Technology 67 -47.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49137 Archive E-mail Storage 642076 Ofc of Technology 67 -265.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49138 Long Distance 642150 Ofc of Technology 67 -76.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49139 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49140 Cellular Phone Service 642110 Ofc of Technology 67 -1623.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49141 Long Distance 642150 Ofc of Technology 67 -902.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49142 Cyber Security-Baseline 649304 Ofc of Technology 67 -104052.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49143 Telephone - Remote 642137 Ofc of Technology 67 -1485.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49144 Telephone - Remote 642137 Ofc of Technology 67 -1392.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49145 Archive E-mail Storage 642076 Ofc of Technology 67 -521.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49146 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49147 Telecom Management 642131 Ofc of Technology 67 -523.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49148 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49149 Cyber Security-Baseline 649304 Ofc of Technology 67 -12862.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49150 Cellular Phone Service 642110 Ofc of Technology 67 67.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49151 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49152 Long Distance 642150 Ofc of Technology 67 -19.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49153 Cellular Phone Service 642110 Ofc of Technology 67 -3131.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49154 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49155 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49156 Telecom Management 642131 Ofc of Technology 67 -151.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49157 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49158 Long Distance 642150 Ofc of Technology 67 -34.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49159 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49160 Telecom Management 642131 Ofc of Technology 67 -33.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49161 Cellular Phone Service 642110 Ofc of Technology 67 -442.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49162 Cellular Phone Service 642110 Ofc of Technology 67 -44.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49163 Telecom Management 642131 Ofc of Technology 67 -367.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49164 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49165 Cellular Phone Service 642110 Ofc of Technology 67 -923.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49166 Telecom Management 642131 Ofc of Technology 67 -73.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49167 Cyber Security-Baseline 649304 Ofc of Technology 67 -424.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49168 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49169 Telecom Management 642131 Ofc of Technology 67 -1156.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49170 Telephone - Remote 642137 Ofc of Technology 67 -1111.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49171 Archive E-mail Storage 642076 Ofc of Technology 67 -0.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49172 Long Distance 642150 Ofc of Technology 67 -26.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49173 Cellular Phone Service 642110 Ofc of Technology 67 -181.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49174 Seat Charge 642072 Ofc of Technology 67 -11957.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49175 Cellular Phone Service 642110 Ofc of Technology 67 -457.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49176 Cyber Security-Baseline 649304 Ofc of Technology 67 -495.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49177 Long Distance 642150 Ofc of Technology 67 -223.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49178 Archive E-mail Storage 642076 Ofc of Technology 67 -2.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49179 Cellular Phone Service 642110 Ofc of Technology 67 -1767.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49180 Cellular Phone Service 642110 Ofc of Technology 67 -7840.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49181 Seat Charge 642072 Ofc of Technology 67 -37540.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49182 Archive E-mail Storage 642076 Ofc of Technology 67 -1.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49183 Cellular Phone Service 642110 Ofc of Technology 67 -421.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49184 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49185 Cellular Phone Service 642110 Ofc of Technology 67 -719.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49186 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49187 Telecom Management 642131 Ofc of Technology 67 -1923.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49188 Cellular Phone Service 642110 Ofc of Technology 67 -1495.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49189 Telecom Management 642131 Ofc of Technology 67 -1658.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49190 Cyber Security-Baseline 649304 Ofc of Technology 67 -6324.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49191 Seat Charge 642072 Ofc of Technology 67 -48316.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49192 Long Distance 642150 Ofc of Technology 67 -8.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49193 Long Distance 642150 Ofc of Technology 67 -0.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49194 Seat Charge 642072 Ofc of Technology 67 -208.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49195 Long Distance 642150 Ofc of Technology 67 -1.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49196 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49197 Telephone - Remote 642137 Ofc of Technology 67 -11644.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49198 Telephone - Remote 642137 Ofc of Technology 67 -24442.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49199 Telephone - Remote 642137 Ofc of Technology 67 -488.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49200 Long Distance 642150 Ofc of Technology 67 -22.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49201 Seat Charge 642072 Ofc of Technology 67 -2711.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49202 Cyber Security-Baseline 649304 Ofc of Technology 67 -29759.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49203 Archive E-mail Storage 642076 Ofc of Technology 67 -10.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49204 Long Distance 642150 Ofc of Technology 67 -7.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49205 Telephone - Remote 642137 Ofc of Technology 67 -31221.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49206 Cellular Phone Service 642110 Ofc of Technology 67 -156.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49207 Archive E-mail Storage 642076 Ofc of Technology 67 -877.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49208 Telephone - Remote 642137 Ofc of Technology 67 -4152.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49209 Archive E-mail Storage 642076 Ofc of Technology 67 -709.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49210 Telecom Management 642131 Ofc of Technology 67 -208.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49211 Seat Charge 642072 Ofc of Technology 67 -76415.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49212 Acrobat Pro Subscription 642393 Ofc of Technology 67 -423.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49213 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49214 Shared SAN Storage 649270 Ofc of Technology 67 -3677.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49215 Virtual Server Hosting 649262 Ofc of Technology 67 -4038.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49216 Instant Messaging 642078 Ofc of Technology 67 -94.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49217 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49218 Data Circuits-On Network 642051 Ofc of Technology 67 -605.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49219 PC Refresh Upgrades 643901 Ofc of Technology 67 -482.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49220 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49221 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49222 Data Circuits-On Network 642051 Ofc of Technology 67 -2299.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49223 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49224 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49225 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49226 Non Contracted Long Distance 642155 Ofc of Technology 67 -261.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49227 Remote IP Phone 642134 Ofc of Technology 67 -40000.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49228 800# Service 642151 Ofc of Technology 67 -57.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49229 Data Circuits-On Network 642051 Ofc of Technology 67 -1187.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49230 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49231 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49232 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49233 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49234 Remote IP Phone 642134 Ofc of Technology 67 -91.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49235 Citrix 642370 Ofc of Technology 67 -245.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49236 Sharepoint Online 649289 Ofc of Technology 67 -99.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49237 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49238 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49239 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49240 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49241 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49242 Telephone - Centrex 642130 Ofc of Technology 67 -773.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49243 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49244 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49245 Database Hosting 649266 Ofc of Technology 67 -2125.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49246 Seat Charges Non-Network 642074 Ofc of Technology 67 -1085.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49247 Telephone - Centrex 642130 Ofc of Technology 67 -230.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49248 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49249 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49250 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49251 PC Refresh Upgrades 643901 Ofc of Technology 67 -9966.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49252 PC Refresh Upgrades 643901 Ofc of Technology 67 -218.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49253 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49254 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49255 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49256 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49257 Telephone - Centrex 642130 Ofc of Technology 67 -528.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49258 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49259 Acrobat Pro Subscription 642393 Ofc of Technology 67 -245.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49260 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49261 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49262 Database Hosting 649266 Ofc of Technology 67 -2412.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49263 Cyber Security-Confidential 649302 Ofc of Technology 67 -43657.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49264 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49265 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1478.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49266 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49267 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49268 800# Service 642151 Ofc of Technology 67 -0.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49269 Data Circuits-On Network 642051 Ofc of Technology 67 -7460.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49270 Physical Server Hosting 649260 Ofc of Technology 67 -6968.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49271 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49272 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49273 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -95.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49274 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49275 Sharepoint Online 649289 Ofc of Technology 67 -351.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49276 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49277 800# Service 642151 Ofc of Technology 67 -2.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49278 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49279 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49280 PC Refresh Upgrades 643901 Ofc of Technology 67 -1207.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49281 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49282 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49283 Physical Server Hosting 649260 Ofc of Technology 67 -1990.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49284 Telephone - Centrex 642130 Ofc of Technology 67 -242.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49285 Shared SAN Storage 649270 Ofc of Technology 67 -7248.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49286 Shared SAN Storage 649270 Ofc of Technology 67 -1332.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49287 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49288 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49289 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49290 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49291 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -68.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49292 800# Service 642151 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49293 Cyber Security-Confidential 649302 Ofc of Technology 67 -8633.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49294 Acrobat Pro Subscription 642393 Ofc of Technology 67 -142.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49295 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49296 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49297 Acrobat Pro Subscription 642393 Ofc of Technology 67 -339.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49298 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49299 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49300 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49301 PC Refresh Upgrades 643901 Ofc of Technology 67 -2087.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49302 Database Hosting 649266 Ofc of Technology 67 -402.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49303 Sharepoint Online 649289 Ofc of Technology 67 -57.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49304 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49305 Database Hosting 649266 Ofc of Technology 67 -234.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49306 Remote IP Phone 642134 Ofc of Technology 67 -26.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49307 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -135.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49308 Site to Site VPN 642331 Ofc of Technology 67 -14150.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49309 Citrix 642370 Ofc of Technology 67 -18058.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49310 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49311 Non Contracted Long Distance 642155 Ofc of Technology 67 -3743.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49312 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49313 800# Service 642151 Ofc of Technology 67 -11.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49314 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49315 Remote IP Phone 642134 Ofc of Technology 67 -14484.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49316 Site to Site VPN 642331 Ofc of Technology 67 -25136.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49317 Shared SAN Storage 649270 Ofc of Technology 67 -2381.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49318 800# Service 642151 Ofc of Technology 67 -307.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49319 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49320 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49321 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49322 PC Refresh Upgrades 643901 Ofc of Technology 67 -54.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49323 PC Refresh Upgrades 643901 Ofc of Technology 67 -154.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49324 Physical Server Hosting 649260 Ofc of Technology 67 -1990.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49325 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49326 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49327 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49328 Shared SAN Storage 649270 Ofc of Technology 67 -901.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49329 Virtual Server Hosting 649262 Ofc of Technology 67 -4418.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49330 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49331 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49332 800# Service 642151 Ofc of Technology 67 -158.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49333 800# Service 642151 Ofc of Technology 67 -28.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49334 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49335 Non Contracted Long Distance 642155 Ofc of Technology 67 -1693.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49336 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49337 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49338 Database Hosting 649266 Ofc of Technology 67 -904.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49339 Telephone - Centrex 642130 Ofc of Technology 67 -230.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49340 PC Refresh Upgrades 643901 Ofc of Technology 67 -9483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49341 PC Refresh Upgrades 643901 Ofc of Technology 67 -1232.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49342 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49343 Site to Site VPN 642331 Ofc of Technology 67 -1776.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49344 Virtual Server Hosting 649262 Ofc of Technology 67 -3644.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49345 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49346 Telephone - Centrex 642130 Ofc of Technology 67 -618.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49347 PC Refresh Upgrades 643901 Ofc of Technology 67 -1569.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49348 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49349 Acrobat Pro Subscription 642393 Ofc of Technology 67 -156.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49350 Sharepoint Online 649289 Ofc of Technology 67 -53.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49351 Citrix 642370 Ofc of Technology 67 -2527.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49352 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49353 800# Service 642151 Ofc of Technology 67 -232.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49354 800# Service 642151 Ofc of Technology 67 -204.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49355 Seat Charges Non-Network 642074 Ofc of Technology 67 -1330.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49356 PC Refresh Upgrades 643901 Ofc of Technology 67 -250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49357 Shared SAN Storage 649270 Ofc of Technology 67 -9921.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49358 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49359 800# Service 642151 Ofc of Technology 67 -12440.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49360 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49361 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49362 Virtual Server Hosting 649262 Ofc of Technology 67 -2473.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49363 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49364 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49365 Physical Server Hosting 649260 Ofc of Technology 67 -3650.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49366 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49367 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49368 Database Hosting 649266 Ofc of Technology 67 -486.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49369 Site to Site VPN 642331 Ofc of Technology 67 -38.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49370 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49371 PC Refresh Upgrades 643901 Ofc of Technology 67 -3593.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49372 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49373 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49374 Cyber Security-Confidential 649302 Ofc of Technology 67 -7982.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49375 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49376 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49377 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49378 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49379 Data Circuits-On Network 642051 Ofc of Technology 67 -328.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49380 Shared SAN Storage 649270 Ofc of Technology 67 -185.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49381 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49382 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49383 Acrobat Pro Subscription 642393 Ofc of Technology 67 -66.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49384 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49385 Non Contracted Long Distance 642155 Ofc of Technology 67 -405.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49386 Sharepoint Online 649289 Ofc of Technology 67 -76.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49387 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49388 Database Hosting 649266 Ofc of Technology 67 -13842.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49389 Remote IP Phone 642134 Ofc of Technology 67 -5125.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49390 Sharepoint Online 649289 Ofc of Technology 67 -228.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49391 Non Contracted Long Distance 642155 Ofc of Technology 67 -1013.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49392 Seat Charges Non-Network 642074 Ofc of Technology 67 -62475.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49393 Database Hosting 649266 Ofc of Technology 67 -320.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49394 Data Circuits-On Network 642051 Ofc of Technology 67 -364.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49395 Remote IP Phone 642134 Ofc of Technology 67 -53.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49396 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49397 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49398 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49399 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49400 Non Contracted Long Distance 642155 Ofc of Technology 67 -1352.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49401 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49402 Database Hosting 649266 Ofc of Technology 67 -884.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49403 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49404 Citrix 642370 Ofc of Technology 67 -1216.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49405 Shared SAN Storage 649270 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49406 Sharepoint Online 649289 Ofc of Technology 67 -361.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49407 Sharepoint Online 649289 Ofc of Technology 67 -400.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49408 Database Hosting 649266 Ofc of Technology 67 -17953.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49409 Remote IP Phone 642134 Ofc of Technology 67 -545.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49410 Sharepoint Online 649289 Ofc of Technology 67 -738.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49411 Shared SAN Storage 649270 Ofc of Technology 67 -6660.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49412 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49413 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49414 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49415 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49416 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49417 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49418 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49419 Non Contracted Long Distance 642155 Ofc of Technology 67 -73.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49420 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49421 800# Service 642151 Ofc of Technology 67 -114.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49422 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49423 Citrix 642370 Ofc of Technology 67 -9835.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49424 Database Hosting 649266 Ofc of Technology 67 -20144.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49425 Site to Site VPN 642331 Ofc of Technology 67 -1488.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49426 Site to Site VPN 642331 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49427 Telephone - Centrex 642130 Ofc of Technology 67 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49428 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49429 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1743.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49430 Database Hosting 649266 Ofc of Technology 67 -48.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49431 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5049.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49432 Citrix 642370 Ofc of Technology 67 -999.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49433 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49434 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49435 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49436 Virtual Server Hosting 649262 Ofc of Technology 67 -981.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49437 Site to Site VPN 642331 Ofc of Technology 67 -125.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49438 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49439 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49440 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49441 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49442 Seat Charges Non-Network 642074 Ofc of Technology 67 -7875.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49443 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49444 Remote IP Phone 642134 Ofc of Technology 67 -266.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49445 Instant Messaging 642078 Ofc of Technology 67 -265.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49446 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -41.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49447 Cyber Security-Confidential 649302 Ofc of Technology 67 -16452.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49448 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49449 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49450 Database Hosting 649266 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49451 Citrix 642370 Ofc of Technology 67 -1423.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49452 Physical Server Hosting 649260 Ofc of Technology 67 -19909.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49453 Shared SAN Storage 649270 Ofc of Technology 67 -5603.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49454 Instant Messaging 642078 Ofc of Technology 67 -32.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49455 Non Contracted Long Distance 642155 Ofc of Technology 67 -249.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49456 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49457 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49458 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49459 Data Circuits-On Network 642051 Ofc of Technology 67 -990.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49460 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49461 Shared SAN Storage 649270 Ofc of Technology 67 -377.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49462 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49463 Sharepoint Online 649289 Ofc of Technology 67 -869.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49464 Seat Charges Non-Network 642074 Ofc of Technology 67 -385.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49465 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49466 Data Circuits-On Network 642051 Ofc of Technology 67 -2905.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49467 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49468 Sharepoint Online 649289 Ofc of Technology 67 -98.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49469 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49470 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49471 Shared SAN Storage 649270 Ofc of Technology 67 -266.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49472 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49473 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49474 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49475 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -731.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49476 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49477 Cyber Security-Confidential 649302 Ofc of Technology 67 -12054.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49478 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49479 Citrix 642370 Ofc of Technology 67 -179.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49480 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49481 Virtual Server Hosting 649262 Ofc of Technology 67 -17889.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49482 Data Circuits-On Network 642051 Ofc of Technology 67 -990.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49483 Non Contracted Long Distance 642155 Ofc of Technology 67 -2216.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49484 Instant Messaging 642078 Ofc of Technology 67 -1299.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49485 Data Circuits-On Network 642051 Ofc of Technology 67 -4517.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49486 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49487 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49488 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49489 Non Contracted Long Distance 642155 Ofc of Technology 67 -287.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49490 Telephone - Centrex 642130 Ofc of Technology 67 -3132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49491 Non Contracted Long Distance 642155 Ofc of Technology 67 -36.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49492 Telephone - Centrex 642130 Ofc of Technology 67 -303.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49493 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49494 Seat Charges Non-Network 642074 Ofc of Technology 67 -4235.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49495 Database Hosting 649266 Ofc of Technology 67 -28268.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49496 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49497 Non Contracted Long Distance 642155 Ofc of Technology 67 -932.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49498 Virtual Server Hosting 649262 Ofc of Technology 67 -29687.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49499 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49500 Instant Messaging 642078 Ofc of Technology 67 -56.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49501 Database Hosting 649266 Ofc of Technology 67 -97407.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49502 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49503 PC Refresh Upgrades 643901 Ofc of Technology 67 -2109.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49504 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49505 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49506 Acrobat Pro Subscription 642393 Ofc of Technology 67 -231.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49507 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49508 Database Hosting 649266 Ofc of Technology 67 -339.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49509 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49510 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49511 Virtual Server Hosting 649262 Ofc of Technology 67 -744.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49512 Remote IP Phone 642134 Ofc of Technology 67 -216.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49513 Database Hosting 649266 Ofc of Technology 67 -5230.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49514 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -360.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49515 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49516 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49517 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49518 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49519 Acrobat Pro Subscription 642393 Ofc of Technology 67 -182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49520 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49521 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -3015.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49522 Non Contracted Long Distance 642155 Ofc of Technology 67 -2840.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49523 Remote IP Phone 642134 Ofc of Technology 67 -12637.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49524 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49525 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49526 Virtual Server Hosting 649262 Ofc of Technology 67 -4152.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49527 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49528 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49529 Shared SAN Storage 649270 Ofc of Technology 67 -772.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49530 Seat Charges Non-Network 642074 Ofc of Technology 67 -2800.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49531 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49532 Remote IP Phone 642134 Ofc of Technology 67 -58.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49533 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49534 Citrix 642370 Ofc of Technology 67 -6421.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49535 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49536 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49537 Shared SAN Storage 649270 Ofc of Technology 67 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49538 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49539 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49540 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49541 800# Service 642151 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49542 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49543 Citrix 642370 Ofc of Technology 67 -207.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49544 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49545 800# Service 642151 Ofc of Technology 67 -7.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49546 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49547 Remote IP Phone 642134 Ofc of Technology 67 -2744.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49548 Shared SAN Storage 649270 Ofc of Technology 67 -1784.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49549 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49550 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49551 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49552 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49553 Database Hosting 649266 Ofc of Technology 67 -76096.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49554 Instant Messaging 642078 Ofc of Technology 67 -109.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49555 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49556 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49557 Cyber Security-Confidential 649302 Ofc of Technology 67 -39421.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49558 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49559 Remote IP Phone 642134 Ofc of Technology 67 -445.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49560 Disaster Recovery 649052 Ofc of Technology 67 -623.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49561 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49562 Shared SAN Storage 649270 Ofc of Technology 67 -12.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49563 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49564 Shared SAN Storage 649270 Ofc of Technology 67 -17.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49565 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49566 Database Hosting 649266 Ofc of Technology 67 -766.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49567 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49568 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49569 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49570 Cyber Security-Confidential 649302 Ofc of Technology 67 -10588.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49571 Citrix 642370 Ofc of Technology 67 -282.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49572 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49573 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49574 Instant Messaging 642078 Ofc of Technology 67 -209.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49575 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49576 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49577 Acrobat Pro Subscription 642393 Ofc of Technology 67 -373.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49578 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49579 800# Service 642151 Ofc of Technology 67 -523.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49580 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49581 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49582 Citrix 642370 Ofc of Technology 67 -4564.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49583 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49584 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49585 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49586 Acrobat Pro Subscription 642393 Ofc of Technology 67 -162.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49587 Physical Server Hosting 649260 Ofc of Technology 67 -6470.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49588 Telephone - Centrex 642130 Ofc of Technology 67 -1345.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49589 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49590 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49591 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49592 Remote IP Phone 642134 Ofc of Technology 67 -5393.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49593 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49594 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49595 Data Circuits-On Network 642051 Ofc of Technology 67 -5290.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49596 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49597 Database Hosting 649266 Ofc of Technology 67 -6900.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49598 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49599 Non Contracted Long Distance 642155 Ofc of Technology 67 -6531.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49600 Data Circuits-On Network 642051 Ofc of Technology 67 -9471.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49601 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49602 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49603 Remote IP Phone 642134 Ofc of Technology 67 -487.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49604 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49605 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -615.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49606 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49607 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49608 Data Circuits-On Network 642051 Ofc of Technology 67 -1355.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49609 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49610 PC Refresh Upgrades 643901 Ofc of Technology 67 -7035.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49611 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49612 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49613 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49614 Seat Charges Non-Network 642074 Ofc of Technology 67 -20825.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49615 Telephone - Centrex 642130 Ofc of Technology 67 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49616 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49617 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49618 Citrix 642370 Ofc of Technology 67 -1461.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49619 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49620 Site to Site VPN 642331 Ofc of Technology 67 -315.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49621 Non Contracted Long Distance 642155 Ofc of Technology 67 -143.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49622 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49623 Site to Site VPN 642331 Ofc of Technology 67 -14023.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49624 800# Service 642151 Ofc of Technology 67 -53067.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49625 Data Circuits-On Network 642051 Ofc of Technology 67 -60872.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49626 Remote IP Phone 642134 Ofc of Technology 67 -7062.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49627 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49628 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49629 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49630 Acrobat Pro Subscription 642393 Ofc of Technology 67 -471.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49631 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -585.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49632 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49633 Acrobat Pro Subscription 642393 Ofc of Technology 67 -575.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49634 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49635 Database Hosting 649266 Ofc of Technology 67 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49636 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49637 Sharepoint Online 649289 Ofc of Technology 67 42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49638 Acrobat Pro Subscription 642393 Ofc of Technology 67 -333.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49639 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49640 Cyber Security-Confidential 649302 Ofc of Technology 67 -3095.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49641 Database Hosting 649266 Ofc of Technology 67 -19010.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49642 Remote IP Phone 642134 Ofc of Technology 67 -522.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49643 Database Hosting 649266 Ofc of Technology 67 -10642.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49644 Database Hosting 649266 Ofc of Technology 67 -11809.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49645 Instant Messaging 642078 Ofc of Technology 67 -92.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49646 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49647 Site to Site VPN 642331 Ofc of Technology 67 -2474.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49648 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49649 Sharepoint Online 649289 Ofc of Technology 67 -304.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49650 PC Refresh Upgrades 643901 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49651 Virtual Server Hosting 649262 Ofc of Technology 67 -5487.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49652 800# Service 642151 Ofc of Technology 67 -127.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49653 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49654 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49655 Acrobat Pro Subscription 642393 Ofc of Technology 67 -374.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49656 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49657 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49658 800# Service 642151 Ofc of Technology 67 -32.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49659 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49660 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49661 Shared SAN Storage 649270 Ofc of Technology 67 -147.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49662 Shared SAN Storage 649270 Ofc of Technology 67 -1265.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49663 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49664 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49665 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49666 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49667 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17070.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49668 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49669 800# Service 642151 Ofc of Technology 67 -32.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49670 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49671 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49672 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49673 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49674 Instant Messaging 642078 Ofc of Technology 67 -131.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49675 Virtual Server Hosting 649262 Ofc of Technology 67 -89562.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49676 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49677 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49678 Shared SAN Storage 649270 Ofc of Technology 67 -2622.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49679 Site to Site VPN 642331 Ofc of Technology 67 -2946.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49680 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49681 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49682 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -10000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49683 Sharepoint Online 649289 Ofc of Technology 67 -541.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49684 800# Service 642151 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49685 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49686 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49687 PC Refresh Upgrades 643901 Ofc of Technology 67 -434.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49688 Instant Messaging 642078 Ofc of Technology 67 -1199.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49689 Virtual Server Hosting 649262 Ofc of Technology 67 -29818.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49690 Acrobat Pro Subscription 642393 Ofc of Technology 67 -480.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49691 Data Circuits-On Network 642051 Ofc of Technology 67 -226.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49692 Instant Messaging 642078 Ofc of Technology 67 -114.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49693 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49694 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -29.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49695 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49696 800# Service 642151 Ofc of Technology 67 -109.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49697 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49698 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49699 Site to Site VPN 642331 Ofc of Technology 67 -125.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49700 Physical Server Hosting 649260 Ofc of Technology 67 -4147.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49701 Cyber Security-Confidential 649302 Ofc of Technology 67 -6027.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49702 Database Hosting 649266 Ofc of Technology 67 -601.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49703 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49704 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49705 Database Hosting 649266 Ofc of Technology 67 -266.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49706 Non Contracted Long Distance 642155 Ofc of Technology 67 -603.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49707 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49708 800# Service 642151 Ofc of Technology 67 -486.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49709 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -95.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49710 Shared SAN Storage 649270 Ofc of Technology 67 -10590.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49711 Database Hosting 649266 Ofc of Technology 67 -2412.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49712 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49713 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49714 Database Hosting 649266 Ofc of Technology 67 -3862.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49715 Database Hosting 649266 Ofc of Technology 67 -1969.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49716 800# Service 642151 Ofc of Technology 67 -0.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49717 Cyber Security-Confidential 649302 Ofc of Technology 67 -5049.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49718 Shared SAN Storage 649270 Ofc of Technology 67 -11209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49719 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49720 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49721 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49722 Virtual Server Hosting 649262 Ofc of Technology 67 -215.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49723 Acrobat Pro Subscription 642393 Ofc of Technology 67 -341.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49724 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -221.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49725 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49726 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -68.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49727 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49728 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49729 Shared SAN Storage 649270 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49730 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49731 Non Contracted Long Distance 642155 Ofc of Technology 67 -327.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49732 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49733 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49734 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49735 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49736 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49737 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49738 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8775.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49739 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49740 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49741 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49742 Site to Site VPN 642331 Ofc of Technology 67 -687.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49743 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49744 800# Service 642151 Ofc of Technology 67 -91.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49745 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23640.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49746 Non Contracted Long Distance 642155 Ofc of Technology 67 -857.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49747 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49748 Acrobat Pro Subscription 642393 Ofc of Technology 67 -355.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49749 Non Contracted Long Distance 642155 Ofc of Technology 67 -231.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49750 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49751 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49752 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49753 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49754 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -110.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49755 Non Contracted Long Distance 642155 Ofc of Technology 67 -113.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49756 Virtual Server Hosting 649262 Ofc of Technology 67 -309.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49757 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49758 Non Contracted Long Distance 642155 Ofc of Technology 67 -40.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49759 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49760 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49761 Instant Messaging 642078 Ofc of Technology 67 -775.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49762 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49763 Instant Messaging 642078 Ofc of Technology 67 -32.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49764 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49765 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -9423.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49766 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49767 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49768 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49769 Data Circuits-On Network 642051 Ofc of Technology 67 -3541.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49770 Disaster Recovery 649052 Ofc of Technology 67 -8555.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49771 Acrobat Pro Subscription 642393 Ofc of Technology 67 -409.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49772 Sharepoint Online 649289 Ofc of Technology 67 -437.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49773 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49774 Non Contracted Long Distance 642155 Ofc of Technology 67 -1179.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49775 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49776 800# Service 642151 Ofc of Technology 67 -96.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49777 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49778 Physical Server Hosting 649260 Ofc of Technology 67 -6802.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49779 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49780 Acrobat Pro Subscription 642393 Ofc of Technology 67 -172.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49781 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49782 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49783 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49784 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49785 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49786 Shared SAN Storage 649270 Ofc of Technology 67 -25663.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49787 800# Service 642151 Ofc of Technology 67 -410.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49788 800# Service 642151 Ofc of Technology 67 -16.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49789 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49790 Virtual Server Hosting 649262 Ofc of Technology 67 -16112.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49791 800# Service 642151 Ofc of Technology 67 -41.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49792 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49793 Acrobat Pro Subscription 642393 Ofc of Technology 67 -111.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49794 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49795 Non Contracted Long Distance 642155 Ofc of Technology 67 -1895.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49796 Virtual Server Hosting 649262 Ofc of Technology 67 -95.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49797 Database Hosting 649266 Ofc of Technology 67 -9816.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49798 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49799 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49800 Data Circuits-On Network 642051 Ofc of Technology 67 -783.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49801 800# Service 642151 Ofc of Technology 67 229.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49802 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49803 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49804 Database Hosting 649266 Ofc of Technology 67 -1253.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49805 Site to Site VPN 642331 Ofc of Technology 67 -320.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49806 800# Service 642151 Ofc of Technology 67 -12191.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49807 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49808 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49809 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49810 Cyber Security-Confidential 649302 Ofc of Technology 67 -12380.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49811 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49812 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49813 Remote IP Phone 642134 Ofc of Technology 67 -5129.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49814 PC Refresh Upgrades 643901 Ofc of Technology 67 -1167.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49815 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49816 Instant Messaging 642078 Ofc of Technology 67 -30.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49817 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49818 Virtual Server Hosting 649262 Ofc of Technology 67 -408.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49819 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49820 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49821 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49822 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49823 Database Hosting 649266 Ofc of Technology 67 -53551.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49824 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49825 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49826 Acrobat Pro Subscription 642393 Ofc of Technology 67 -780.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49827 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49828 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49829 PC Refresh Upgrades 643901 Ofc of Technology 67 -18525.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49830 Non Contracted Long Distance 642155 Ofc of Technology 67 -255.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49831 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49832 Data Circuits-On Network 642051 Ofc of Technology 67 -78739.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49833 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49834 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49835 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49836 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49837 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49838 800# Service 642151 Ofc of Technology 67 -27.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49839 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49840 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49841 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49842 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49843 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49844 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49845 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49846 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49847 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49848 PC Refresh Upgrades 643901 Ofc of Technology 67 -684.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49849 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49850 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49851 Physical Server Hosting 649260 Ofc of Technology 67 -11281.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49852 800# Service 642151 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49853 Database Hosting 649266 Ofc of Technology 67 -295.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49854 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49855 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49856 Seat Charges Non-Network 642074 Ofc of Technology 67 -840.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49857 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49858 Non Contracted Long Distance 642155 Ofc of Technology 67 -84.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49859 Non Contracted Long Distance 642155 Ofc of Technology 67 -125.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49860 Shared SAN Storage 649270 Ofc of Technology 67 -596.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49861 Database Hosting 649266 Ofc of Technology 67 -3301.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49862 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49863 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49864 PC Refresh Upgrades 643901 Ofc of Technology 67 -958.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49865 Shared SAN Storage 649270 Ofc of Technology 67 -444.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49866 Database Hosting 649266 Ofc of Technology 67 -2601.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49867 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49868 Cyber Security-Confidential 649302 Ofc of Technology 67 -36489.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49869 Telephone - Centrex 642130 Ofc of Technology 67 -339.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49870 Remote IP Phone 642134 Ofc of Technology 67 -2040.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49871 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49872 Acrobat Pro Subscription 642393 Ofc of Technology 67 -187.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49873 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49874 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49875 Virtual Server Hosting 649262 Ofc of Technology 67 -4385.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49876 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49877 Shared SAN Storage 649270 Ofc of Technology 67 -32.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49878 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49879 Virtual Server Hosting 649262 Ofc of Technology 67 -1851.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49880 800# Service 642151 Ofc of Technology 67 -349.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49881 Remote IP Phone 642134 Ofc of Technology 67 -1206.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49882 Virtual Server Hosting 649262 Ofc of Technology 67 -984.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49883 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49884 Shared SAN Storage 649270 Ofc of Technology 67 -31991.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49885 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49886 Remote IP Phone 642134 Ofc of Technology 67 -14.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49887 800# Service 642151 Ofc of Technology 67 -18.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49888 Seat Charges Non-Network 642074 Ofc of Technology 67 -3815.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49889 Telephone - Centrex 642130 Ofc of Technology 67 -448.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49890 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49891 Acrobat Pro Subscription 642393 Ofc of Technology 67 -412.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49892 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49893 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49894 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49895 Database Hosting 649266 Ofc of Technology 67 -368.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49896 Database Hosting 649266 Ofc of Technology 67 -291.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49897 Virtual Server Hosting 649262 Ofc of Technology 67 -5752.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49898 Remote IP Phone 642134 Ofc of Technology 67 -7369.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49899 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49900 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49901 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49902 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -465.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49903 Virtual Server Hosting 649262 Ofc of Technology 67 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49904 Virtual Server Hosting 649262 Ofc of Technology 67 -651.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49905 Database Hosting 649266 Ofc of Technology 67 -3700.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49906 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49907 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49908 Virtual Server Hosting 649262 Ofc of Technology 67 -171.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49909 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49910 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49911 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49912 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49913 Remote IP Phone 642134 Ofc of Technology 67 -1730.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49914 PC Refresh Upgrades 643901 Ofc of Technology 67 -298.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49915 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49916 800# Service 642151 Ofc of Technology 67 -40.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49917 Data Circuits-On Network 642051 Ofc of Technology 67 -707.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49918 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49919 Shared SAN Storage 649270 Ofc of Technology 67 -61144.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49920 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49921 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49922 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49923 Citrix 642370 Ofc of Technology 67 -414.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49924 Site to Site VPN 642331 Ofc of Technology 67 -1345.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49925 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49926 Database Hosting 649266 Ofc of Technology 67 -6766.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49927 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49928 Remote IP Phone 642134 Ofc of Technology 67 -2743.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49929 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49930 Shared SAN Storage 649270 Ofc of Technology 67 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49931 Shared SAN Storage 649270 Ofc of Technology 67 -58145.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49932 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49933 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49934 Data Circuits-On Network 642051 Ofc of Technology 67 -10255.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49935 Remote IP Phone 642134 Ofc of Technology 67 -12.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49936 800# Service 642151 Ofc of Technology 67 -5092.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49937 Sharepoint Online 649289 Ofc of Technology 67 -95.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49938 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49939 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49940 Non Contracted Long Distance 642155 Ofc of Technology 67 -458.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49941 Acrobat Pro Subscription 642393 Ofc of Technology 67 -110.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49942 Remote IP Phone 642134 Ofc of Technology 67 -3797.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49943 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49944 PC Refresh Upgrades 643901 Ofc of Technology 67 -816.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49945 Site to Site VPN 642331 Ofc of Technology 67 -3714.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49946 Shared SAN Storage 649270 Ofc of Technology 67 -1784.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49947 Shared SAN Storage 649270 Ofc of Technology 67 -6018.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49948 Virtual Server Hosting 649262 Ofc of Technology 67 -1604.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49949 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -325.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49950 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49951 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49952 800# Service 642151 Ofc of Technology 67 -2.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49953 Shared SAN Storage 649270 Ofc of Technology 67 -13.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49954 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49955 800# Service 642151 Ofc of Technology 67 -1.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49956 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49957 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49958 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49959 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49960 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49961 Telephone - Centrex 642130 Ofc of Technology 67 -593.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49962 Virtual Server Hosting 649262 Ofc of Technology 67 -8688.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49963 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49964 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49965 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49966 Remote IP Phone 642134 Ofc of Technology 67 -437.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49967 Remote IP Phone 642134 Ofc of Technology 67 -1924.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49968 Data Circuits-On Network 642051 Ofc of Technology 67 -783.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49969 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49970 Acrobat Pro Subscription 642393 Ofc of Technology 67 -526.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49971 Telephone - Centrex 642130 Ofc of Technology 67 -3791.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49972 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49973 Physical Server Hosting 649260 Ofc of Technology 67 -9125.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49974 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49975 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49976 Shared SAN Storage 649270 Ofc of Technology 67 -379.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49977 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49978 Virtual Server Hosting 649262 Ofc of Technology 67 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49979 Disaster Recovery 649052 Ofc of Technology 67 -2396.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49980 Virtual Server Hosting 649262 Ofc of Technology 67 -5975.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49981 Telephone - Centrex 642130 Ofc of Technology 67 -896.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49982 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49983 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49984 800# Service 642151 Ofc of Technology 67 -5781.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49985 Remote IP Phone 642134 Ofc of Technology 67 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49986 Shared SAN Storage 649270 Ofc of Technology 67 -63609.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49987 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49988 Database Hosting 649266 Ofc of Technology 67 -4046.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49989 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49990 Database Hosting 649266 Ofc of Technology 67 -5514.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49991 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49992 800# Service 642151 Ofc of Technology 67 -300.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49993 Remote IP Phone 642134 Ofc of Technology 67 -6449.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49994 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49995 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49996 Remote IP Phone 642134 Ofc of Technology 67 -10.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49997 Data Circuits-On Network 642051 Ofc of Technology 67 -935.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49998 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 49999 Data Circuits-On Network 642051 Ofc of Technology 67 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50000 PC Refresh Upgrades 643901 Ofc of Technology 67 -1276.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50001 800# Service 642151 Ofc of Technology 67 -8.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50002 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50003 PC Refresh Upgrades 643901 Ofc of Technology 67 -238.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50004 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50005 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50006 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1098.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50007 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50008 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50009 Non Contracted Long Distance 642155 Ofc of Technology 67 -31.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50010 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50011 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50012 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50013 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50014 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50015 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50016 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50017 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -6094.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50018 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50019 Citrix 642370 Ofc of Technology 67 -9401.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50020 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1223.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50021 Cyber Security-Confidential 649302 Ofc of Technology 67 -16290.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50022 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50023 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50024 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50025 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50026 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50027 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50028 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50029 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50030 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50031 Shared SAN Storage 649270 Ofc of Technology 67 -5409.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50032 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50033 Database Hosting 649266 Ofc of Technology 67 -102.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50034 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50035 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50036 Site to Site VPN 642331 Ofc of Technology 67 -1742.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50037 Data Circuits-On Network 642051 Ofc of Technology 67 -84743.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50038 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50039 Database Hosting 649266 Ofc of Technology 67 -984.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50040 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50041 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50042 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50043 Instant Messaging 642078 Ofc of Technology 67 -475.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50044 Instant Messaging 642078 Ofc of Technology 67 -74.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50045 Site to Site VPN 642331 Ofc of Technology 67 -30240.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50046 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50047 Physical Server Hosting 649260 Ofc of Technology 67 -12775.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50048 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50049 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50050 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50051 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50052 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50053 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50054 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50055 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50056 Remote IP Phone 642134 Ofc of Technology 67 -125.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50057 Virtual Server Hosting 649262 Ofc of Technology 67 -1062.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50058 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50059 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50060 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50061 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50062 Remote IP Phone 642134 Ofc of Technology 67 -861.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50063 800# Service 642151 Ofc of Technology 67 -888.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50064 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50065 Seat Charges Non-Network 642074 Ofc of Technology 67 -55720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50066 Instant Messaging 642078 Ofc of Technology 67 -1155.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50067 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50068 Acrobat Pro Subscription 642393 Ofc of Technology 67 -515.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50069 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50070 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50071 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50072 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50073 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50074 Cyber Security-Confidential 649302 Ofc of Technology 67 -3746.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50075 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50076 PC Refresh Upgrades 643901 Ofc of Technology 67 -5021.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50077 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50078 Instant Messaging 642078 Ofc of Technology 67 -434.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50079 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50080 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50081 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50082 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50083 800# Service 642151 Ofc of Technology 67 -160.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50084 Shared SAN Storage 649270 Ofc of Technology 67 -779.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50085 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50086 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50087 Data Circuits-On Network 642051 Ofc of Technology 67 -1572.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50088 Shared SAN Storage 649270 Ofc of Technology 67 -18470.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50089 Remote IP Phone 642134 Ofc of Technology 67 -0.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50090 Database Hosting 649266 Ofc of Technology 67 -1075.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50091 Virtual Server Hosting 649262 Ofc of Technology 67 -4520.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50092 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50093 Data Circuits-On Network 642051 Ofc of Technology 67 -2795.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50094 Virtual Server Hosting 649262 Ofc of Technology 67 -1279.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50095 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50096 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50097 800# Service 642151 Ofc of Technology 67 -2.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50098 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50099 Sharepoint Online 649289 Ofc of Technology 67 -630.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50100 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50101 Site to Site VPN 642331 Ofc of Technology 67 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50102 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50103 Site to Site VPN 642331 Ofc of Technology 67 -192.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50104 Virtual Server Hosting 649262 Ofc of Technology 67 -287.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50105 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50106 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1927.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50107 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50108 Non Contracted Long Distance 642155 Ofc of Technology 67 -187.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50109 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1770.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50110 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50111 Non Contracted Long Distance 642155 Ofc of Technology 67 -149.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50112 Remote IP Phone 642134 Ofc of Technology 67 -32.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50113 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50114 Remote IP Phone 642134 Ofc of Technology 67 -151.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50115 Citrix 642370 Ofc of Technology 67 -169.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50116 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50117 Virtual Server Hosting 649262 Ofc of Technology 67 -7646.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50118 Seat Charges Non-Network 642074 Ofc of Technology 67 -560.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50119 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50120 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50121 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50122 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50123 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50124 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50125 Virtual Server Hosting 649262 Ofc of Technology 67 -2592.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50126 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50127 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50128 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50129 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50130 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50131 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50132 Database Hosting 649266 Ofc of Technology 67 -1255.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50133 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50134 Remote IP Phone 642134 Ofc of Technology 67 -667.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50135 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50136 Citrix 642370 Ofc of Technology 67 -377.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50137 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50138 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50139 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50140 Remote IP Phone 642134 Ofc of Technology 67 -1214.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50141 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50142 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50143 Data Circuits-On Network 642051 Ofc of Technology 67 -33004.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50144 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50145 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50146 Shared SAN Storage 649270 Ofc of Technology 67 -661.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50147 Telephone - Centrex 642130 Ofc of Technology 67 -702.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50148 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50149 Data Circuits-On Network 642051 Ofc of Technology 67 -605.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50150 Non Contracted Long Distance 642155 Ofc of Technology 67 -282.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50151 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50152 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50153 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50154 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50155 Citrix 642370 Ofc of Technology 67 -462.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50156 Shared SAN Storage 649270 Ofc of Technology 67 -33289.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50157 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50158 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50159 Acrobat Pro Subscription 642393 Ofc of Technology 67 -142.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50160 Database Hosting 649266 Ofc of Technology 67 -10038.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50161 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50162 800# Service 642151 Ofc of Technology 67 -7.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50163 800# Service 642151 Ofc of Technology 67 -31.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50164 Data Circuits-On Network 642051 Ofc of Technology 67 -9472.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50165 800# Service 642151 Ofc of Technology 67 -3.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50166 800# Service 642151 Ofc of Technology 67 -11.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50167 800# Service 642151 Ofc of Technology 67 -7.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50168 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50169 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50170 Instant Messaging 642078 Ofc of Technology 67 -345.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50171 Citrix 642370 Ofc of Technology 67 -348.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50172 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50173 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50174 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50175 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50176 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50177 Instant Messaging 642078 Ofc of Technology 67 -70.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50178 Acrobat Pro Subscription 642393 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50179 800# Service 642151 Ofc of Technology 67 -299.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50180 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50181 800# Service 642151 Ofc of Technology 67 -1.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50182 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50183 Non Contracted Long Distance 642155 Ofc of Technology 67 -164.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50184 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50185 Shared SAN Storage 649270 Ofc of Technology 67 -112692.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50186 Shared SAN Storage 649270 Ofc of Technology 67 -22408.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50187 Shared SAN Storage 649270 Ofc of Technology 67 -863.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50188 Instant Messaging 642078 Ofc of Technology 67 -12.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50189 Citrix 642370 Ofc of Technology 67 -264.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50190 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50191 Telephone - Centrex 642130 Ofc of Technology 67 -169.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50192 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50193 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50194 PC Refresh Upgrades 643901 Ofc of Technology 67 -39446.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50195 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50196 Telephone - Centrex 642130 Ofc of Technology 67 -1445.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50197 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50198 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50199 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50200 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50201 Virtual Server Hosting 649262 Ofc of Technology 67 -10631.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50202 Shared SAN Storage 649270 Ofc of Technology 67 -1078.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50203 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50204 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50205 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50206 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50207 Citrix 642370 Ofc of Technology 67 -3149.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50208 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50209 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50210 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50211 Citrix 642370 Ofc of Technology 67 -103.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50212 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50213 Virtual Server Hosting 649262 Ofc of Technology 67 -3247.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50214 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50215 Remote IP Phone 642134 Ofc of Technology 67 -2776.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50216 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50217 Shared SAN Storage 649270 Ofc of Technology 67 -1618.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50218 PC Refresh Upgrades 643901 Ofc of Technology 67 -357.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50219 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50220 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50221 Non Contracted Long Distance 642155 Ofc of Technology 67 -196.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50222 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50223 800# Service 642151 Ofc of Technology 67 -713.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50224 Database Hosting 649266 Ofc of Technology 67 -181.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50225 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50226 Acrobat Pro Subscription 642393 Ofc of Technology 67 -419.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50227 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50228 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50229 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50230 Remote IP Phone 642134 Ofc of Technology 67 -11125.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50231 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50232 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50233 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50234 Telephone - Centrex 642130 Ofc of Technology 67 -266.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50235 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50236 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13147.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-08T00:00:00 0004733626 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 50237 Financial Application Services 649294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50238 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50239 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3064.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50240 Job Production 649210 Ofc of Technology 67 -35.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50241 Campus IP Phone 642132 Ofc of Technology 67 -30959.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50242 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50243 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1466.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50244 Food and Beverage Tax 418400 State Comptroller 50 2935.210 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-08T00:00:00 APH4734448 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 50245 Calling Card 642153 Ofc of Technology 67 -1.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50246 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50247 Rntl of Prop - DOA 430120 Administration 61 400.000 2017 General Government Donations 45680 State Dedicated Fund 2017-06-08T00:00:00 APH4733446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 50248 Title Insurance Enforcement Fu 423970 Insurance 210 200.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-06-08T00:00:00 APH4733449 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 50249 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50250 Financial Application Services 649294 Ofc of Technology 67 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50251 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50252 Voice or Data Equip Inv 642109 Ofc of Technology 67 -260.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50253 Financial Application Services 649294 Ofc of Technology 67 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50254 Filenet 642380 Ofc of Technology 67 -2337.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50255 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -446.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50256 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50257 Data Service Monthly 642115 Ofc of Technology 67 -11051.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50258 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50259 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50260 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50261 Financial Application Services 649294 Ofc of Technology 67 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50262 Transactions 649207 Ofc of Technology 67 -125.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50263 Voice or Data Equip Inv 642109 Ofc of Technology 67 -405.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50264 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50265 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50266 HR Application Services 649295 Ofc of Technology 67 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50267 HR Application Services 649295 Ofc of Technology 67 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50268 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50269 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50270 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50271 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50272 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50273 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3333.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50274 Workstation Software Licenses 649306 Ofc of Technology 67 -234.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50275 Disk Megabytes Allocated 649220 Ofc of Technology 67 -21529.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50276 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50277 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50278 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50279 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50280 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50281 Job Production 649210 Ofc of Technology 67 -0.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50282 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50283 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50284 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50285 IN.Gov Charges 649106 Ofc of Technology 67 -3330.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50286 Financial Application Services 649294 Ofc of Technology 67 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50287 IN.Gov Charges 649106 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50288 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50289 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50290 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50291 Workstation Software Licenses 649306 Ofc of Technology 67 -2696.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50292 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50293 FandW - POS vendor license sales 425458 Natural Resources 300 37.740 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 APH4733450 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 50294 Pager Process Fee 642160 Ofc of Technology 67 -36.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50295 Pager Process Fee 642160 Ofc of Technology 67 -18.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50296 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50297 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50298 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50299 Disk Megabytes Allocated 649220 Ofc of Technology 67 -69.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50300 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50301 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50302 Archive Storage 649271 Ofc of Technology 67 -1003.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50303 Disaster Recovery 649052 Ofc of Technology 67 -1126.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50304 Workstation Software Licenses 649306 Ofc of Technology 67 -1356.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50305 Cloud Hosting Services 649264 Ofc of Technology 67 -84.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50306 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50307 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 4271.060 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-08T00:00:00 APH4733453 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 50308 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 0004733661 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 50309 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50310 Workstation Software Licenses 649306 Ofc of Technology 67 177.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50311 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50312 Voice or Data Equip Inv 642109 Ofc of Technology 67 -6.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50313 Job Production 649210 Ofc of Technology 67 -13472.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50314 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50315 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50316 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50317 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50318 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50319 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50320 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50321 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50322 Agency Bill Back 649101 Ofc of Technology 67 -987607.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50323 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50324 HR Application Services 649295 Ofc of Technology 67 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50325 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50326 IN.Gov Charges 649106 Ofc of Technology 67 -22.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50327 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -197.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50328 HR Application Services 649295 Ofc of Technology 67 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50329 Conference Workshop Fees 422020 Homeland Security 385 -150.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-06-08T00:00:00 0004733701 2024-10-12T00:00:00 Department Of Homeland Security 8097 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 50330 Calling Card 642153 Ofc of Technology 67 -0.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50331 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50332 Training 649102 Ofc of Technology 67 -154.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50333 Boiler Inspections 422610 Homeland Security 385 -285.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-08T00:00:00 0004733665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 50334 HR Application Services 649295 Ofc of Technology 67 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50335 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3076.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50336 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50337 Training 649102 Ofc of Technology 67 -308.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50338 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50339 Calling Card 642153 Ofc of Technology 67 -0.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50340 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50341 Application Development 649261 Ofc of Technology 67 -12968.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50342 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50343 Voice or Data Equip Inv 642109 Ofc of Technology 67 -693.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50344 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50345 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50346 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50347 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50348 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50349 IN.Gov Charges 649106 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50350 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50351 HR Application Services 649295 Ofc of Technology 67 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50352 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50353 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50354 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50355 Calling Card 642153 Ofc of Technology 67 -0.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50356 Application Development 649261 Ofc of Technology 67 -2280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50357 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50358 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50359 WebEx 649284 Ofc of Technology 67 -1744.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50360 Project Success Center 649303 Ofc of Technology 67 -945.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50361 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50362 Transactions 649207 Ofc of Technology 67 -436854.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50363 Transactions 649207 Ofc of Technology 67 -1826.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50364 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50365 Tape Accesses 649211 Ofc of Technology 67 -29.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50366 Filenet 642380 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50367 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50368 Filenet 642380 Ofc of Technology 67 -6944.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50369 Shared CRM 649286 Ofc of Technology 67 -4649.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50370 Calling Card 642153 Ofc of Technology 67 -1.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50371 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50372 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50373 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50374 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50375 Tape Accesses 649211 Ofc of Technology 67 -14631.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50376 Workstation Software Licenses 649306 Ofc of Technology 67 -1224.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50377 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50378 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50379 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50380 Calling Card 642153 Ofc of Technology 67 -2.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50381 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50382 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50383 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50384 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50385 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50386 Cloud Hosting Services 649264 Ofc of Technology 67 -47.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50387 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50388 Transactions 649207 Ofc of Technology 67 -184.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50389 Voice or Data Equip Inv 642109 Ofc of Technology 67 -160.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50390 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50391 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50392 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50393 Workstation Software Licenses 649306 Ofc of Technology 67 -620.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50394 Data Service Monthly 642115 Ofc of Technology 67 -323.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50395 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50396 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50397 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50398 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50399 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50400 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50401 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50402 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50403 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -92.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50404 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50405 Project Success Center 649303 Ofc of Technology 67 -1430.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50406 Voice or Data Equip Inv 642109 Ofc of Technology 67 -331.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50407 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50408 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50409 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50410 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50411 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50412 Financial Application Services 649294 Ofc of Technology 67 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50413 Motor Carrier Surcharge Tax 414600 Revenue 90 460.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-08T00:00:00 APH4734451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 50414 Tape Accesses 649211 Ofc of Technology 67 -5.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50415 HR Application Services 649295 Ofc of Technology 67 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50416 Workstation Software Licenses 649306 Ofc of Technology 67 54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50417 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50418 HR Application Services 649295 Ofc of Technology 67 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50419 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50420 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50421 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50422 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50423 Job Production 649210 Ofc of Technology 67 -1687.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50424 Job Production 649210 Ofc of Technology 67 -25.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50425 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50426 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50427 Project Success Center 649303 Ofc of Technology 67 -8630.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50428 Disk Megabytes Allocated 649220 Ofc of Technology 67 -12.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50429 Cloud Hosting Services 649264 Ofc of Technology 67 -13.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50430 IN.Gov Charges 649106 Ofc of Technology 67 -487.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50431 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50432 Financial Application Services 649294 Ofc of Technology 67 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50433 Filenet 642380 Ofc of Technology 67 -2808.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50434 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50435 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50436 Tape Accesses 649211 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50437 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50438 IN.Gov Charges 649106 Ofc of Technology 67 -47936.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50439 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50440 SPandR - Boat Mooring Permits 425791 Natural Resources 300 1055.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 APH4733450 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 50441 Financial Application Services 649294 Ofc of Technology 67 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50442 Cloud Hosting Services 649264 Ofc of Technology 67 -1614.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50443 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50444 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50445 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50446 Disaster Recovery 649052 Ofc of Technology 67 -1725.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50447 Filenet 642380 Ofc of Technology 67 -165.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50448 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50449 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50450 Project Success Center 649303 Ofc of Technology 67 -2310.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50451 Financial Application Services 649294 Ofc of Technology 67 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50452 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50453 Financial Application Services 649294 Ofc of Technology 67 -341.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50454 Dir Assistance 642140 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50455 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50456 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50457 Disaster Recovery 649052 Ofc of Technology 67 -1222.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50458 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -254.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50459 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50460 Managed Performance Hub 649305 Ofc of Technology 67 -840750.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50461 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50462 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50463 Dir Assistance 642140 Ofc of Technology 67 -0.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50464 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50465 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50466 Job Production 649210 Ofc of Technology 67 -4868.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50467 Conference Workshop Fees 422020 Homeland Security 385 150.000 2017 Public Safety DHS DOT Fund 61820 Federal Funds 2017-06-08T00:00:00 0004733701 2024-10-12T00:00:00 Department Of Transportation 8020 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 50468 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50469 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50470 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50471 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -46.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50472 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50473 Financial Application Services 649294 Ofc of Technology 67 -123451.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50474 Tape Accesses 649211 Ofc of Technology 67 -162.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50475 Disk Megabytes Allocated 649220 Ofc of Technology 67 -842.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50476 Project Success Center 649303 Ofc of Technology 67 -5500.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50477 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50478 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50479 Job Production 649210 Ofc of Technology 67 -4.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50480 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50481 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50482 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50483 Workstation Software Licenses 649306 Ofc of Technology 67 -126.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50484 IN.Gov Charges 649106 Ofc of Technology 67 -1002.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50485 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50486 Voice or Data Equip Inv 642109 Ofc of Technology 67 -317.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50487 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50488 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50489 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50490 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50491 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50492 Application Development 649261 Ofc of Technology 67 -25941.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50493 Special Fuel Tax 414300 Revenue 90 1417.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-08T00:00:00 APH4734451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 50494 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50495 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50496 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50497 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50498 Filenet 642380 Ofc of Technology 67 -23.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50499 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50500 Application Development 649261 Ofc of Technology 67 -5701.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50501 Financial Application Services 649294 Ofc of Technology 67 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50502 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50503 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50504 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50505 Application Development 649261 Ofc of Technology 67 -25040.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50506 Unemployment Tax 417810 IO0521Workforce Development 510 158602.120 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-08T00:00:00 0004733652 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 50507 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50508 Dir Assistance 642140 Ofc of Technology 67 -0.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50509 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50510 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50511 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50512 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -38.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50513 Transactions 649207 Ofc of Technology 67 -1.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50514 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50515 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004736056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50516 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50517 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50518 Pager Process Fee 642160 Ofc of Technology 67 -1.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50519 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50520 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50521 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50522 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50523 Financial Application Services 649294 Ofc of Technology 67 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50524 Disk Megabytes Allocated 649220 Ofc of Technology 67 -15211.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50525 Workstation Software Licenses 649306 Ofc of Technology 67 -1241.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50526 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50527 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50528 HR Application Services 649295 Ofc of Technology 67 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50529 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50530 Unemployment Tax 417810 DWD UI Trust Fund 8510 -158602.120 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-08T00:00:00 0004733654 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 50531 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50532 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50533 Dir Assistance 642140 Ofc of Technology 67 -5.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50534 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50535 Project Success Center 649303 Ofc of Technology 67 -5940.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50536 Financial Application Services 649294 Ofc of Technology 67 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50537 HR Application Services 649295 Ofc of Technology 67 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50538 Tape Accesses 649211 Ofc of Technology 67 -12241.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50539 Job Production 649210 Ofc of Technology 67 -34365.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50540 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50541 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50542 Voice or Data Equip Inv 642109 Ofc of Technology 67 -6.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50543 Unemployment Tax 417810 IO0521Workforce Development 510 57145.600 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-08T00:00:00 0004733626 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 50544 Project Success Center 649303 Ofc of Technology 67 -2255.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50545 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50546 Workstation Software Licenses 649306 Ofc of Technology 67 -63.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50547 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50548 Pager Process Fee 642160 Ofc of Technology 67 -18.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50549 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50550 Voice or Data Equip Inv 642109 Ofc of Technology 67 -79.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50551 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50552 Transactions 649207 Ofc of Technology 67 -18004.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50553 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50554 Project Success Center 649303 Ofc of Technology 67 -1260.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50555 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-08T00:00:00 0004733630 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 50556 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50557 Pager Process Fee 642160 Ofc of Technology 67 -18.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50558 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50559 Oracle Application Hosting 649283 Ofc of Technology 67 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50560 Filenet 642380 Ofc of Technology 67 -6630.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50561 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50562 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50563 Cloud Hosting Services 649264 Ofc of Technology 67 -57.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50564 Job Production 649210 Ofc of Technology 67 -344.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50565 Financial Application Services 649294 Ofc of Technology 67 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50566 Disaster Recovery 649052 Ofc of Technology 67 -383.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50567 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50568 Dir Assistance 642140 Ofc of Technology 67 -9.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50569 Disk Megabytes Allocated 649220 Ofc of Technology 67 -99.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50570 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50571 Voice or Data Equip Inv 642109 Ofc of Technology 67 -269.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50572 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50573 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50574 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50575 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-08T00:00:00 0004733632 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 50576 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50577 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50578 HR Application Services 649295 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50579 Financial Application Services 649294 Ofc of Technology 67 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50580 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50581 Project Success Center 649303 Ofc of Technology 67 -8624.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50582 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50583 Project Success Center 649303 Ofc of Technology 67 -8800.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50584 Data Service Monthly 642115 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50585 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50586 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50587 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50588 Transactions 649207 Ofc of Technology 67 -160388.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50589 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -238.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50590 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50591 Financial Application Services 649294 Ofc of Technology 67 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50592 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50593 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50594 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-08T00:00:00 0004733633 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 50595 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50596 Dir Assistance 642140 Ofc of Technology 67 -1.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50597 IN.Gov Charges 649106 Ofc of Technology 67 -724.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50598 Voice or Data Equip Inv 642109 Ofc of Technology 67 -105.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50599 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50600 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50601 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50602 IN.Gov Charges 649106 Ofc of Technology 67 11245.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50603 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50604 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50605 Calling Card 642153 Ofc of Technology 67 -2.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50606 HR Application Services 649295 Ofc of Technology 67 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50607 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50608 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -123.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-08T00:00:00 0004733649 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 50609 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50610 Application Development 649261 Ofc of Technology 67 -1077.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50611 Financial Application Services 649294 Ofc of Technology 67 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50612 Dir Assistance 642140 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50613 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-08T00:00:00 0004733599 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 50614 HR Application Services 649295 Ofc of Technology 67 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50615 Financial Application Services 649294 Ofc of Technology 67 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50616 Disk Megabytes Allocated 649220 Ofc of Technology 67 -516.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50617 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50618 Workstation Software Licenses 649306 Ofc of Technology 67 -2769.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50619 Workstation Software Licenses 649306 Ofc of Technology 67 -1271.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50620 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50621 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50622 Workstation Software Licenses 649306 Ofc of Technology 67 -83.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50623 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50624 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50625 Voice or Data Equip Inv 642109 Ofc of Technology 67 -154.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50626 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50627 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50628 Dir Assistance 642140 Ofc of Technology 67 -6.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50629 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50630 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50631 Job Production 649210 Ofc of Technology 67 -8503.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50632 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50633 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50634 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50635 Transactions 649207 Ofc of Technology 67 -2.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50636 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50637 Financial Application Services 649294 Ofc of Technology 67 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50638 Disk Megabytes Allocated 649220 Ofc of Technology 67 -15.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50639 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50640 Calling Card 642153 Ofc of Technology 67 -3.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50641 Transactions 649207 Ofc of Technology 67 -261.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50642 Disk Megabytes Allocated 649220 Ofc of Technology 67 -235.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50643 Dir Assistance 642140 Ofc of Technology 67 -8.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50644 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50645 Calling Card 642153 Ofc of Technology 67 -10.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50646 Project Success Center 649303 Ofc of Technology 67 -220.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50647 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50648 Transactions 649207 Ofc of Technology 67 -206.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50649 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50650 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50651 Voice or Data Equip Inv 642109 Ofc of Technology 67 -48.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50652 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50653 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50654 Voice or Data Equip Inv 642109 Ofc of Technology 67 -328.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50655 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50656 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50657 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50658 Training 649102 Ofc of Technology 67 -924.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50659 DNR - Gate Admissions Rev 425611 Natural Resources 300 50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 APH4733450 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 50660 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50661 Dir Assistance 642140 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50662 Network Services 642156 Ofc of Technology 67 -2759.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004733724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50663 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-08T00:00:00 0004734597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50664 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004734823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50665 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-08T00:00:00 0004733800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50666 Long Distance 642150 Ofc of Technology 67 -18.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50667 Telecom Management 642131 Ofc of Technology 67 -171.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50668 Telecom Management 642131 Ofc of Technology 67 -90.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50669 Telecom Management 642131 Ofc of Technology 67 -768.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50670 Telecom Management 642131 Ofc of Technology 67 -222.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50671 Telecom Management 642131 Ofc of Technology 67 -353.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50672 Telecom Management 642131 Ofc of Technology 67 -198.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50673 Telecom Management 642131 Ofc of Technology 67 -417.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50674 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50675 Long Distance 642150 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50676 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50677 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50678 Telecom Management 642131 Ofc of Technology 67 -90.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50679 Telecom Management 642131 Ofc of Technology 67 -192.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50680 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50681 Telecom Management 642131 Ofc of Technology 67 -1461.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50682 Telecom Management 642131 Ofc of Technology 67 -1203.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50683 Telecom Management 642131 Ofc of Technology 67 -101.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50684 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50685 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50686 Telecom Management 642131 Ofc of Technology 67 -90.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50687 Telecom Management 642131 Ofc of Technology 67 -357.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50688 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50689 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50690 Telecom Management 642131 Ofc of Technology 67 -461.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50691 Long Distance 642150 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50692 Telecom Management 642131 Ofc of Technology 67 -1257.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50693 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50694 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50695 Telecom Management 642131 Ofc of Technology 67 -2537.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50696 Telecom Management 642131 Ofc of Technology 67 -488.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50697 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50698 Telecom Management 642131 Ofc of Technology 67 -488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50699 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50700 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50701 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50702 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50703 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50704 Telecom Management 642131 Ofc of Technology 67 -151.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50705 Telecom Management 642131 Ofc of Technology 67 -259.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50706 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50707 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50708 Telecom Management 642131 Ofc of Technology 67 -340.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50709 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50710 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50711 Telecom Management 642131 Ofc of Technology 67 -353.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50712 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50713 Telecom Management 642131 Ofc of Technology 67 -283.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50714 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50715 Telecom Management 642131 Ofc of Technology 67 -259.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50716 Telecom Management 642131 Ofc of Technology 67 -2469.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50717 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50718 Telecom Management 642131 Ofc of Technology 67 -2022.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50719 Telecom Management 642131 Ofc of Technology 67 -242.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50720 Telecom Management 642131 Ofc of Technology 67 -556.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50721 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50722 Telecom Management 642131 Ofc of Technology 67 -205.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50723 Telecom Management 642131 Ofc of Technology 67 -225.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50724 Telecom Management 642131 Ofc of Technology 67 -128.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50725 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50726 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50727 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50728 Telecom Management 642131 Ofc of Technology 67 -185.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50729 Telecom Management 642131 Ofc of Technology 67 -20.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50730 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50731 Telecom Management 642131 Ofc of Technology 67 -4096.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50732 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50733 Telecom Management 642131 Ofc of Technology 67 -111.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50734 Telecom Management 642131 Ofc of Technology 67 -117.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50735 Telecom Management 642131 Ofc of Technology 67 -12019.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50736 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50737 Telecom Management 642131 Ofc of Technology 67 -10.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50738 Telecom Management 642131 Ofc of Technology 67 -2666.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50739 Telecom Management 642131 Ofc of Technology 67 -3144.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50740 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50741 Telecom Management 642131 Ofc of Technology 67 -532.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50742 Telecom Management 642131 Ofc of Technology 67 -386.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50743 Telecom Management 642131 Ofc of Technology 67 -1034.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50744 Telecom Management 642131 Ofc of Technology 67 -1909.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50745 Telecom Management 642131 Ofc of Technology 67 -1924.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50746 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50747 Telecom Management 642131 Ofc of Technology 67 -29846.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50748 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50749 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50750 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50751 Long Distance 642150 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50752 Telecom Management 642131 Ofc of Technology 67 -9218.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50753 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50754 Long Distance 642150 Ofc of Technology 67 -106.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50755 Telecom Management 642131 Ofc of Technology 67 -1651.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50756 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50757 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50758 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50759 Telecom Management 642131 Ofc of Technology 67 -424.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50760 Telecom Management 642131 Ofc of Technology 67 -367.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50761 Telecom Management 642131 Ofc of Technology 67 -535.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50762 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50763 Telecom Management 642131 Ofc of Technology 67 -61.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50764 Telecom Management 642131 Ofc of Technology 67 -256.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50765 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50766 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50767 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50768 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50769 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50770 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50771 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50772 Telecom Management 642131 Ofc of Technology 67 -544.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50773 Telecom Management 642131 Ofc of Technology 67 -171.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50774 Long Distance 642150 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50775 Telecom Management 642131 Ofc of Technology 67 -208.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50776 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50777 Telecom Management 642131 Ofc of Technology 67 -5079.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50778 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50779 Telecom Management 642131 Ofc of Technology 67 -272.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50780 Telecom Management 642131 Ofc of Technology 67 -6155.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50781 Telecom Management 642131 Ofc of Technology 67 -13.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50782 Telecom Management 642131 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50783 Telecom Management 642131 Ofc of Technology 67 -158.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50784 Citrix 642370 Ofc of Technology 67 -1480.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50785 Cyber Security-Baseline 649304 Ofc of Technology 67 -145588.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50786 Database Hosting 649266 Ofc of Technology 67 -3675.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50787 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50788 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50789 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50790 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50791 Long Distance 642150 Ofc of Technology 67 -0.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50792 Database Hosting 649266 Ofc of Technology 67 -2529.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50793 Archive E-mail Storage 642076 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50794 Seat Charge 642072 Ofc of Technology 67 -4240.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50795 Long Distance 642150 Ofc of Technology 67 -0.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50796 Data Circuits-On Network 642051 Ofc of Technology 67 -364.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50797 Site to Site VPN 642331 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50798 Acrobat Pro Subscription 642393 Ofc of Technology 67 -216.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50799 Data Circuits-On Network 642051 Ofc of Technology 67 -9170.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50800 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50801 Telephone - Remote 642137 Ofc of Technology 67 -5139.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50802 Non Contracted Long Distance 642155 Ofc of Technology 67 -149.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50803 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50804 Cellular Phone Service 642110 Ofc of Technology 67 -8571.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50805 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50806 Database Hosting 649266 Ofc of Technology 67 -6733.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50807 Long Distance 642150 Ofc of Technology 67 -381.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50808 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50809 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50810 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50811 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50812 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50813 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50814 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50815 Seat Charge 642072 Ofc of Technology 67 -393274.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50816 Data Circuits-On Network 642051 Ofc of Technology 67 -9471.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50817 Archive E-mail Storage 642076 Ofc of Technology 67 -2.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50818 Archive E-mail Storage 642076 Ofc of Technology 67 -309.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50819 Long Distance 642150 Ofc of Technology 67 -91.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50820 Telephone - Remote 642137 Ofc of Technology 67 -2062.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50821 Non Contracted Long Distance 642155 Ofc of Technology 67 -436.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50822 Archive E-mail Storage 642076 Ofc of Technology 67 -0.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50823 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50824 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50825 Archive E-mail Storage 642076 Ofc of Technology 67 -759.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50826 Long Distance 642150 Ofc of Technology 67 -471.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50827 Seat Charge 642072 Ofc of Technology 67 -17101.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50828 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50829 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50830 Seat Charge 642072 Ofc of Technology 67 -3823.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50831 Cyber Security-Baseline 649304 Ofc of Technology 67 -3776.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50832 Telephone - Centrex 642130 Ofc of Technology 67 -303.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50833 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50834 Database Hosting 649266 Ofc of Technology 67 -365.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50835 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50836 Cyber Security-Baseline 649304 Ofc of Technology 67 -3044.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50837 Cellular Phone Service 642110 Ofc of Technology 67 -400.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50838 Telephone - Remote 642137 Ofc of Technology 67 -540.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50839 Seat Charge 642072 Ofc of Technology 67 -48177.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50840 Telephone - Remote 642137 Ofc of Technology 67 -257.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50841 Data Circuits-On Network 642051 Ofc of Technology 67 -2299.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50842 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50843 Cyber Security-Baseline 649304 Ofc of Technology 67 -4224.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50844 Non Contracted Long Distance 642155 Ofc of Technology 67 -419.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50845 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50846 Long Distance 642150 Ofc of Technology 67 -632.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50847 Cyber Security-Baseline 649304 Ofc of Technology 67 -22302.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50848 Cyber Security-Baseline 649304 Ofc of Technology 67 -7434.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50849 Site to Site VPN 642331 Ofc of Technology 67 -192.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50850 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50851 Cyber Security-Baseline 649304 Ofc of Technology 67 -542.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50852 Cyber Security-Baseline 649304 Ofc of Technology 67 -5546.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50853 Seat Charge 642072 Ofc of Technology 67 -18422.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50854 Acrobat Pro Subscription 642393 Ofc of Technology 67 -368.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50855 Archive E-mail Storage 642076 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50856 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50857 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50858 Archive E-mail Storage 642076 Ofc of Technology 67 -51.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50859 Database Hosting 649266 Ofc of Technology 67 -335.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50860 Cellular Phone Service 642110 Ofc of Technology 67 -411.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50861 Archive E-mail Storage 642076 Ofc of Technology 67 -41.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50862 Cellular Phone Service 642110 Ofc of Technology 67 -1177.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50863 Cyber Security-Baseline 649304 Ofc of Technology 67 -51046.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50864 Telephone - Centrex 642130 Ofc of Technology 67 -1357.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50865 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50866 Archive E-mail Storage 642076 Ofc of Technology 67 -120.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50867 Acrobat Pro Subscription 642393 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50868 Long Distance 642150 Ofc of Technology 67 -124.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50869 Telephone - Remote 642137 Ofc of Technology 67 -5292.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50870 Archive E-mail Storage 642076 Ofc of Technology 67 -12.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50871 Cyber Security-Baseline 649304 Ofc of Technology 67 -60085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50872 Archive E-mail Storage 642076 Ofc of Technology 67 -32.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50873 Seat Charge 642072 Ofc of Technology 67 -98996.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50874 Long Distance 642150 Ofc of Technology 67 -5.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50875 Archive E-mail Storage 642076 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50876 Citrix 642370 Ofc of Technology 67 -462.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50877 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50878 Telephone - Remote 642137 Ofc of Technology 67 -110.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50879 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50880 Cellular Phone Service 642110 Ofc of Technology 67 -1730.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50881 Database Hosting 649266 Ofc of Technology 67 -320.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50882 Cellular Phone Service 642110 Ofc of Technology 67 -501.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50883 Acrobat Pro Subscription 642393 Ofc of Technology 67 -186.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50884 Telephone - Centrex 642130 Ofc of Technology 67 -266.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50885 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50886 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50887 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50888 Long Distance 642150 Ofc of Technology 67 -1.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50889 Data Circuits-On Network 642051 Ofc of Technology 67 -935.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50890 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50891 Cellular Phone Service 642110 Ofc of Technology 67 -2835.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50892 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50893 Citrix 642370 Ofc of Technology 67 -1093.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50894 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50895 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50896 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50897 Citrix 642370 Ofc of Technology 67 -226.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50898 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50899 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50900 Long Distance 642150 Ofc of Technology 67 -1.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50901 Non Contracted Long Distance 642155 Ofc of Technology 67 -125.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50902 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1438.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50903 Telephone - Remote 642137 Ofc of Technology 67 -145.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50904 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50905 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50906 Non Contracted Long Distance 642155 Ofc of Technology 67 -472.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50907 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50908 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50909 Acrobat Pro Subscription 642393 Ofc of Technology 67 -245.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50910 Long Distance 642150 Ofc of Technology 67 -232.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50911 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50912 Long Distance 642150 Ofc of Technology 67 -61.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50913 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50914 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50915 Shared SAN Storage 649270 Ofc of Technology 67 -303.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50916 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50917 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50918 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50919 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50920 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50921 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50922 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50923 Database Hosting 649266 Ofc of Technology 67 -13115.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50924 Cellular Phone Service 642110 Ofc of Technology 67 -118.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50925 Non Contracted Long Distance 642155 Ofc of Technology 67 -44.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50926 Long Distance 642150 Ofc of Technology 67 -0.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50927 Database Hosting 649266 Ofc of Technology 67 -73775.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50928 Cellular Phone Service 642110 Ofc of Technology 67 -1057.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50929 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50930 Data Circuits-On Network 642051 Ofc of Technology 67 -10255.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50931 Database Hosting 649266 Ofc of Technology 67 -63872.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50932 Telephone - Centrex 642130 Ofc of Technology 67 -775.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50933 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50934 Telephone - Remote 642137 Ofc of Technology 67 -907.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50935 Long Distance 642150 Ofc of Technology 67 -73.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50936 Long Distance 642150 Ofc of Technology 67 -324.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50937 Cellular Phone Service 642110 Ofc of Technology 67 -521.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50938 Archive E-mail Storage 642076 Ofc of Technology 67 -6.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50939 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50940 Cyber Security-Baseline 649304 Ofc of Technology 67 -1982.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50941 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50942 Acrobat Pro Subscription 642393 Ofc of Technology 67 -418.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50943 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50944 Telephone - Remote 642137 Ofc of Technology 67 -24377.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50945 Telephone - Centrex 642130 Ofc of Technology 67 -773.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50946 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50947 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50948 Telephone - Centrex 642130 Ofc of Technology 67 -702.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50949 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50950 Cellular Phone Service 642110 Ofc of Technology 67 -359.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50951 Cellular Phone Service 642110 Ofc of Technology 67 -1539.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50952 Database Hosting 649266 Ofc of Technology 67 -234.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50953 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50954 Non Contracted Long Distance 642155 Ofc of Technology 67 -3536.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50955 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50956 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50957 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50958 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50959 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50960 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50961 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50962 Cellular Phone Service 642110 Ofc of Technology 67 -158405.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50963 Data Circuits-On Network 642051 Ofc of Technology 67 -7033.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50964 Long Distance 642150 Ofc of Technology 67 -333.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50965 Data Circuits-On Network 642051 Ofc of Technology 67 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50966 Acrobat Pro Subscription 642393 Ofc of Technology 67 -86.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50967 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50968 Site to Site VPN 642331 Ofc of Technology 67 -1742.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50969 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50970 Cellular Phone Service 642110 Ofc of Technology 67 -132.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50971 Database Hosting 649266 Ofc of Technology 67 -6824.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50972 Long Distance 642150 Ofc of Technology 67 -24.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50973 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50974 Archive E-mail Storage 642076 Ofc of Technology 67 -85.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50975 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50976 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50977 Long Distance 642150 Ofc of Technology 67 -13.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50978 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50979 Database Hosting 649266 Ofc of Technology 67 -102.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50980 Long Distance 642150 Ofc of Technology 67 -101.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50981 Cellular Phone Service 642110 Ofc of Technology 67 -48.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50982 Long Distance 642150 Ofc of Technology 67 -290.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50983 Seat Charge 642072 Ofc of Technology 67 -3406.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50984 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50985 Cyber Security-Baseline 649304 Ofc of Technology 67 -1274.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50986 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50987 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50988 Telephone - Remote 642137 Ofc of Technology 67 -5051.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50989 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50990 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50991 Cellular Phone Service 642110 Ofc of Technology 67 -285.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50992 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50993 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50994 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50995 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50996 Long Distance 642150 Ofc of Technology 67 -1.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50997 Non Contracted Long Distance 642155 Ofc of Technology 67 -813.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50998 Telephone - Centrex 642130 Ofc of Technology 67 -896.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 50999 Database Hosting 649266 Ofc of Technology 67 -11877.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51000 Seat Charge 642072 Ofc of Technology 67 -76972.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51001 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51002 Site to Site VPN 642331 Ofc of Technology 67 -3714.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51003 Cellular Phone Service 642110 Ofc of Technology 67 -10473.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51004 Cyber Security-Baseline 649304 Ofc of Technology 67 -6348.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51005 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51006 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51007 Cellular Phone Service 642110 Ofc of Technology 67 -288.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51008 Telephone - Remote 642137 Ofc of Technology 67 -130.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51009 Data Circuits-On Network 642051 Ofc of Technology 67 -4097.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51010 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51011 Long Distance 642150 Ofc of Technology 67 -23.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51012 Cellular Phone Service 642110 Ofc of Technology 67 -212.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51013 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51014 Long Distance 642150 Ofc of Technology 67 -33.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51015 Cellular Phone Service 642110 Ofc of Technology 67 -5003.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51016 Seat Charge 642072 Ofc of Technology 67 -2155.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51017 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51018 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51019 Seat Charge 642072 Ofc of Technology 67 -2919.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51020 Non Contracted Long Distance 642155 Ofc of Technology 67 -958.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51021 Long Distance 642150 Ofc of Technology 67 -255.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51022 Non Contracted Long Distance 642155 Ofc of Technology 67 -58.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51023 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51024 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51025 Citrix 642370 Ofc of Technology 67 -9722.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51026 Telephone - Remote 642137 Ofc of Technology 67 -40277.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51027 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51028 Seat Charge 642072 Ofc of Technology 67 -12026.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51029 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51030 Seat Charge 642072 Ofc of Technology 67 -102263.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51031 Long Distance 642150 Ofc of Technology 67 -41.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51032 Archive E-mail Storage 642076 Ofc of Technology 67 -0.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51033 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51034 Cellular Phone Service 642110 Ofc of Technology 67 1.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51035 Data Circuits-On Network 642051 Ofc of Technology 67 -64581.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51036 Acrobat Pro Subscription 642393 Ofc of Technology 67 -506.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51037 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51038 Cellular Phone Service 642110 Ofc of Technology 67 -185.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51039 Seat Charge 642072 Ofc of Technology 67 -1738.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51040 Long Distance 642150 Ofc of Technology 67 -62.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51041 Archive E-mail Storage 642076 Ofc of Technology 67 -1169.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51042 Archive E-mail Storage 642076 Ofc of Technology 67 -71.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51043 Shared SAN Storage 649270 Ofc of Technology 67 -29.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51044 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51045 Cellular Phone Service 642110 Ofc of Technology 67 -430.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51046 Acrobat Pro Subscription 642393 Ofc of Technology 67 -387.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51047 Long Distance 642150 Ofc of Technology 67 -1772.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51048 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51049 Citrix 642370 Ofc of Technology 67 -122.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51050 Non Contracted Long Distance 642155 Ofc of Technology 67 -405.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51051 Cellular Phone Service 642110 Ofc of Technology 67 -925.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51052 Database Hosting 649266 Ofc of Technology 67 -766.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51053 Cellular Phone Service 642110 Ofc of Technology 67 -870.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51054 Seat Charge 642072 Ofc of Technology 67 -14043.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51055 Site to Site VPN 642331 Ofc of Technology 67 -38.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51056 Telephone - Centrex 642130 Ofc of Technology 67 -620.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51057 Long Distance 642150 Ofc of Technology 67 -98.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51058 Cyber Security-Baseline 649304 Ofc of Technology 67 -1840.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51059 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51060 Long Distance 642150 Ofc of Technology 67 -45.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51061 Long Distance 642150 Ofc of Technology 67 -36.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51062 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51063 Acrobat Pro Subscription 642393 Ofc of Technology 67 -293.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51064 Telephone - Remote 642137 Ofc of Technology 67 -532.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51065 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51066 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51067 Archive E-mail Storage 642076 Ofc of Technology 67 -10.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51068 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51069 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51070 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1810.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51071 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51072 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51073 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51074 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51075 Database Hosting 649266 Ofc of Technology 67 -1075.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51076 Long Distance 642150 Ofc of Technology 67 -12.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51077 Cellular Phone Service 642110 Ofc of Technology 67 -349.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51078 Data Circuits-On Network 642051 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51079 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51080 Database Hosting 649266 Ofc of Technology 67 -976.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51081 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51082 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51083 Seat Charge 642072 Ofc of Technology 67 -4727.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51084 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51085 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51086 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51087 Data Circuits-On Network 642051 Ofc of Technology 67 -2795.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51088 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51089 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51090 Long Distance 642150 Ofc of Technology 67 -268.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51091 Data Circuits-On Network 642051 Ofc of Technology 67 -1572.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51092 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51093 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51094 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51095 Cellular Phone Service 642110 Ofc of Technology 67 -165.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51096 Long Distance 642150 Ofc of Technology 67 -54.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51097 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51098 Telephone - Remote 642137 Ofc of Technology 67 -201.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51099 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51100 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51101 Seat Charge 642072 Ofc of Technology 67 -1946.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51102 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51103 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51104 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51105 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51106 Cellular Phone Service 642110 Ofc of Technology 67 -7638.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51107 Acrobat Pro Subscription 642393 Ofc of Technology 67 -481.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51108 Non Contracted Long Distance 642155 Ofc of Technology 67 -428.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51109 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51110 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51111 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51112 Cyber Security-Baseline 649304 Ofc of Technology 67 -84983.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51113 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51114 Archive E-mail Storage 642076 Ofc of Technology 67 -119.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51115 Long Distance 642150 Ofc of Technology 67 -37.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51116 Cyber Security-Baseline 649304 Ofc of Technology 67 -2737.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51117 Long Distance 642150 Ofc of Technology 67 -268.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51118 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51119 Cellular Phone Service 642110 Ofc of Technology 67 11.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51120 Long Distance 642150 Ofc of Technology 67 -1.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51121 Database Hosting 649266 Ofc of Technology 67 -2603.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51122 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1083.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51123 Archive E-mail Storage 642076 Ofc of Technology 67 -739.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51124 Long Distance 642150 Ofc of Technology 67 -2.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51125 Cellular Phone Service 642110 Ofc of Technology 67 -1900.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51126 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51127 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51128 Acrobat Pro Subscription 642393 Ofc of Technology 67 -266.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51129 Citrix 642370 Ofc of Technology 67 -282.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51130 Seat Charge 642072 Ofc of Technology 67 -8064.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51131 Non Contracted Long Distance 642155 Ofc of Technology 67 -1908.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51132 Non Contracted Long Distance 642155 Ofc of Technology 67 -265.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51133 Cyber Security-Baseline 649304 Ofc of Technology 67 -1486.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51134 Non Contracted Long Distance 642155 Ofc of Technology 67 -201.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51135 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51136 Cellular Phone Service 642110 Ofc of Technology 67 -20.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51137 Telephone - Remote 642137 Ofc of Technology 67 -365.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51138 Cellular Phone Service 642110 Ofc of Technology 67 -567.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51139 Database Hosting 649266 Ofc of Technology 67 -10062.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51140 Cyber Security-Baseline 649304 Ofc of Technology 67 -6372.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51141 Telephone - Remote 642137 Ofc of Technology 67 -839.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51142 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51143 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51144 Database Hosting 649266 Ofc of Technology 67 -20817.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51145 Long Distance 642150 Ofc of Technology 67 -1091.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51146 Cellular Phone Service 642110 Ofc of Technology 67 -220.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51147 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51148 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51149 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51150 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51151 Database Hosting 649266 Ofc of Technology 67 -1244.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51152 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51153 Long Distance 642150 Ofc of Technology 67 -3528.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51154 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51155 Telephone - Remote 642137 Ofc of Technology 67 -340.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51156 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51157 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51158 Cellular Phone Service 642110 Ofc of Technology 67 -522.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51159 Data Circuits-On Network 642051 Ofc of Technology 67 -707.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51160 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51161 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51162 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51163 Long Distance 642150 Ofc of Technology 67 -123.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51164 Data Circuits-On Network 642051 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51165 Archive E-mail Storage 642076 Ofc of Technology 67 -17.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51166 Acrobat Pro Subscription 642393 Ofc of Technology 67 -197.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51167 Long Distance 642150 Ofc of Technology 67 -48.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51168 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51169 Telephone - Centrex 642130 Ofc of Technology 67 -3132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51170 Data Circuits-On Network 642051 Ofc of Technology 67 -2905.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51171 Telephone - Centrex 642130 Ofc of Technology 67 -448.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51172 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51173 Archive E-mail Storage 642076 Ofc of Technology 67 -0.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51174 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51175 Long Distance 642150 Ofc of Technology 67 -161.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51176 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51177 Telephone - Remote 642137 Ofc of Technology 67 -28258.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51178 Database Hosting 649266 Ofc of Technology 67 -904.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51179 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51180 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51181 Long Distance 642150 Ofc of Technology 67 -140.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51182 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51183 Long Distance 642150 Ofc of Technology 67 -909.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51184 Telephone - Remote 642137 Ofc of Technology 67 -12017.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51185 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51186 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51187 Telephone - Remote 642137 Ofc of Technology 67 -171.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51188 Cellular Phone Service 642110 Ofc of Technology 67 -24.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51189 Site to Site VPN 642331 Ofc of Technology 67 -2946.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51190 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51191 Site to Site VPN 642331 Ofc of Technology 67 -1776.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51192 Cellular Phone Service 642110 Ofc of Technology 67 -220.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51193 Long Distance 642150 Ofc of Technology 67 -499.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51194 Seat Charge 642072 Ofc of Technology 67 -322433.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51195 Telephone - Remote 642137 Ofc of Technology 67 -1485.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51196 Archive E-mail Storage 642076 Ofc of Technology 67 -0.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51197 Long Distance 642150 Ofc of Technology 67 -7.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51198 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51199 Telephone - Centrex 642130 Ofc of Technology 67 -1345.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51200 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51201 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51202 Long Distance 642150 Ofc of Technology 67 -12.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51203 Long Distance 642150 Ofc of Technology 67 -183.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51204 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51205 Acrobat Pro Subscription 642393 Ofc of Technology 67 -318.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51206 Acrobat Pro Subscription 642393 Ofc of Technology 67 -157.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51207 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51208 Archive E-mail Storage 642076 Ofc of Technology 67 -631.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51209 Cellular Phone Service 642110 Ofc of Technology 67 -920.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51210 Non Contracted Long Distance 642155 Ofc of Technology 67 -85.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51211 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51212 Seat Charge 642072 Ofc of Technology 67 -5422.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51213 Cellular Phone Service 642110 Ofc of Technology 67 -15605.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51214 Telephone - Remote 642137 Ofc of Technology 67 -1051.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51215 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51216 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51217 Database Hosting 649266 Ofc of Technology 67 -530.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51218 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51219 Cellular Phone Service 642110 Ofc of Technology 67 -365.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51220 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51221 Archive E-mail Storage 642076 Ofc of Technology 67 -18.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51222 Cellular Phone Service 642110 Ofc of Technology 67 -281.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51223 Long Distance 642150 Ofc of Technology 67 -52.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51224 Cellular Phone Service 642110 Ofc of Technology 67 -721.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51225 Telephone - Remote 642137 Ofc of Technology 67 -1577.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51226 Archive E-mail Storage 642076 Ofc of Technology 67 -1043.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51227 Archive E-mail Storage 642076 Ofc of Technology 67 -6.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51228 Cyber Security-Baseline 649304 Ofc of Technology 67 -165.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51229 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51230 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51231 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51232 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51233 Database Hosting 649266 Ofc of Technology 67 -3183.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51234 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51235 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51236 Archive E-mail Storage 642076 Ofc of Technology 67 -109.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51237 Cellular Phone Service 642110 Ofc of Technology 67 -162.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51238 Acrobat Pro Subscription 642393 Ofc of Technology 67 -240.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51239 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51240 Telephone - Centrex 642130 Ofc of Technology 67 -1624.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51241 Long Distance 642150 Ofc of Technology 67 -124.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51242 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51243 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51244 Cyber Security-Baseline 649304 Ofc of Technology 67 -424.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51245 Archive E-mail Storage 642076 Ofc of Technology 67 -2.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51246 Long Distance 642150 Ofc of Technology 67 -23.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51247 Seat Charge 642072 Ofc of Technology 67 -167612.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51248 Long Distance 642150 Ofc of Technology 67 -85.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51249 Telephone - Centrex 642130 Ofc of Technology 67 -3791.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51250 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51251 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51252 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51253 Cellular Phone Service 642110 Ofc of Technology 67 -291.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51254 Cellular Phone Service 642110 Ofc of Technology 67 -441.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51255 Cellular Phone Service 642110 Ofc of Technology 67 -186.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51256 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51257 Archive E-mail Storage 642076 Ofc of Technology 67 -6.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51258 Long Distance 642150 Ofc of Technology 67 -16.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51259 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51260 Data Circuits-On Network 642051 Ofc of Technology 67 -837.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51261 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51262 Site to Site VPN 642331 Ofc of Technology 67 -320.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51263 Cellular Phone Service 642110 Ofc of Technology 67 -1530.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51264 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51265 Archive E-mail Storage 642076 Ofc of Technology 67 -0.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51266 Cellular Phone Service 642110 Ofc of Technology 67 -36558.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51267 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51268 Archive E-mail Storage 642076 Ofc of Technology 67 -0.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51269 Database Hosting 649266 Ofc of Technology 67 -17884.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51270 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51271 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51272 Non Contracted Long Distance 642155 Ofc of Technology 67 -1136.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51273 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51274 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51275 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51276 Cellular Phone Service 642110 Ofc of Technology 67 -44.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51277 Telephone - Remote 642137 Ofc of Technology 67 -102.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51278 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51279 Archive E-mail Storage 642076 Ofc of Technology 67 -1.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51280 Non Contracted Long Distance 642155 Ofc of Technology 67 -91.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51281 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51282 Cellular Phone Service 642110 Ofc of Technology 67 -7592.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51283 Database Hosting 649266 Ofc of Technology 67 -402.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51284 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51285 Long Distance 642150 Ofc of Technology 67 -1912.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51286 Shared SAN Storage 649270 Ofc of Technology 67 -12.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51287 Cellular Phone Service 642110 Ofc of Technology 67 -1279.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51288 Site to Site VPN 642331 Ofc of Technology 67 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51289 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51290 Cellular Phone Service 642110 Ofc of Technology 67 -591.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51291 Cellular Phone Service 642110 Ofc of Technology 67 -1331.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51292 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51293 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51294 Long Distance 642150 Ofc of Technology 67 -113.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51295 Non Contracted Long Distance 642155 Ofc of Technology 67 -2747.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51296 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51297 Seat Charge 642072 Ofc of Technology 67 -3754.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51298 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51299 Telephone - Remote 642137 Ofc of Technology 67 -5123.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51300 Citrix 642370 Ofc of Technology 67 -405.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51301 Non Contracted Long Distance 642155 Ofc of Technology 67 -759.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51302 Telephone - Remote 642137 Ofc of Technology 67 -1067.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51303 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51304 Archive E-mail Storage 642076 Ofc of Technology 67 -275.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51305 Archive E-mail Storage 642076 Ofc of Technology 67 -17.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51306 Cyber Security-Baseline 649304 Ofc of Technology 67 -4318.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51307 Archive E-mail Storage 642076 Ofc of Technology 67 -1.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51308 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51309 Non Contracted Long Distance 642155 Ofc of Technology 67 -299.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51310 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51311 Long Distance 642150 Ofc of Technology 67 -3139.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51312 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51313 Cellular Phone Service 642110 Ofc of Technology 67 -180.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51314 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51315 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51316 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51317 Archive E-mail Storage 642076 Ofc of Technology 67 -0.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51318 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51319 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51320 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51321 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51322 Cyber Security-Baseline 649304 Ofc of Technology 67 -21216.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51323 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51324 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51325 Citrix 642370 Ofc of Technology 67 -179.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51326 Telephone - Remote 642137 Ofc of Technology 67 -38232.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51327 Non Contracted Long Distance 642155 Ofc of Technology 67 -1880.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51328 Non Contracted Long Distance 642155 Ofc of Technology 67 -90.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51329 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51330 Seat Charge 642072 Ofc of Technology 67 -2711.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51331 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51332 Archive E-mail Storage 642076 Ofc of Technology 67 -245.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51333 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51334 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51335 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51336 Data Circuits-On Network 642051 Ofc of Technology 67 -328.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51337 Acrobat Pro Subscription 642393 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51338 Archive E-mail Storage 642076 Ofc of Technology 67 -5478.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51339 Cellular Phone Service 642110 Ofc of Technology 67 -1258.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51340 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51341 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51342 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51343 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51344 Telephone - Remote 642137 Ofc of Technology 67 -32.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51345 Database Hosting 649266 Ofc of Technology 67 -181.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51346 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51347 Cellular Phone Service 642110 Ofc of Technology 67 -718.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51348 Citrix 642370 Ofc of Technology 67 -264.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51349 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51350 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51351 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51352 Cyber Security-Baseline 649304 Ofc of Technology 67 -1345.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51353 Citrix 642370 Ofc of Technology 67 -292.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51354 Seat Charge 642072 Ofc of Technology 67 -6534.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51355 Site to Site VPN 642331 Ofc of Technology 67 -2448.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51356 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51357 Telephone - Remote 642137 Ofc of Technology 67 -559.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51358 Cyber Security-Baseline 649304 Ofc of Technology 67 -2336.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51359 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51360 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51361 Cellular Phone Service 642110 Ofc of Technology 67 -21680.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51362 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51363 Cellular Phone Service 642110 Ofc of Technology 67 -13574.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51364 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51365 Data Circuits-On Network 642051 Ofc of Technology 67 -296.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51366 Long Distance 642150 Ofc of Technology 67 -17777.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51367 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51368 Long Distance 642150 Ofc of Technology 67 -1.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51369 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51370 Long Distance 642150 Ofc of Technology 67 -28.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51371 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51372 Site to Site VPN 642331 Ofc of Technology 67 -1226.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51373 Telephone - Remote 642137 Ofc of Technology 67 -1029.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51374 Cellular Phone Service 642110 Ofc of Technology 67 -336.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51375 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51376 Cyber Security-Baseline 649304 Ofc of Technology 67 -1770.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51377 Archive E-mail Storage 642076 Ofc of Technology 67 -141.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51378 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51379 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51380 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51381 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51382 Cellular Phone Service 642110 Ofc of Technology 67 -779.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51383 Cellular Phone Service 642110 Ofc of Technology 67 -181.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51384 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51385 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51386 Shared SAN Storage 649270 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51387 Seat Charge 642072 Ofc of Technology 67 -6952.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51388 Acrobat Pro Subscription 642393 Ofc of Technology 67 -760.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51389 Telephone - Remote 642137 Ofc of Technology 67 -218.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51390 Cyber Security-Baseline 649304 Ofc of Technology 67 -920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51391 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51392 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51393 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51394 Archive E-mail Storage 642076 Ofc of Technology 67 -35.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51395 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51396 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51397 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51398 Shared SAN Storage 649270 Ofc of Technology 67 -147.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51399 Cellular Phone Service 642110 Ofc of Technology 67 81.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51400 Database Hosting 649266 Ofc of Technology 67 -5265.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51401 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51402 Acrobat Pro Subscription 642393 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51403 Long Distance 642150 Ofc of Technology 67 -918.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51404 Seat Charge 642072 Ofc of Technology 67 -1946.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51405 Telephone - Remote 642137 Ofc of Technology 67 -3296.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51406 Cellular Phone Service 642110 Ofc of Technology 67 -797.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51407 Long Distance 642150 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51408 Cellular Phone Service 642110 Ofc of Technology 67 -943.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51409 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51410 Long Distance 642150 Ofc of Technology 67 -49.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51411 Long Distance 642150 Ofc of Technology 67 -28.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51412 Archive E-mail Storage 642076 Ofc of Technology 67 -5.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51413 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51414 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51415 Database Hosting 649266 Ofc of Technology 67 -295.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51416 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51417 Acrobat Pro Subscription 642393 Ofc of Technology 67 -172.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51418 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51419 Acrobat Pro Subscription 642393 Ofc of Technology 67 -182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51420 Site to Site VPN 642331 Ofc of Technology 67 -14052.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51421 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51422 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51423 Cyber Security-Baseline 649304 Ofc of Technology 67 -495.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51424 Shared SAN Storage 649270 Ofc of Technology 67 -375.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51425 Long Distance 642150 Ofc of Technology 67 -1.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51426 Data Circuits-On Network 642051 Ofc of Technology 67 -5207.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51427 Shared SAN Storage 649270 Ofc of Technology 67 -17.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51428 Cyber Security-Baseline 649304 Ofc of Technology 67 -2360.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51429 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51430 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51431 Database Hosting 649266 Ofc of Technology 67 -19863.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51432 Seat Charge 642072 Ofc of Technology 67 -15642.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51433 Cyber Security-Baseline 649304 Ofc of Technology 67 -111982.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51434 Long Distance 642150 Ofc of Technology 67 -128.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51435 Citrix 642370 Ofc of Technology 67 -537.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51436 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51437 Long Distance 642150 Ofc of Technology 67 -8.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51438 Seat Charge 642072 Ofc of Technology 67 -2711.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51439 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51440 Telephone - Remote 642137 Ofc of Technology 67 -1492.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51441 Archive E-mail Storage 642076 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51442 Citrix 642370 Ofc of Technology 67 -348.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51443 Site to Site VPN 642331 Ofc of Technology 67 -14214.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51444 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1851.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51445 Cellular Phone Service 642110 Ofc of Technology 67 -54347.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51446 Citrix 642370 Ofc of Technology 67 -188.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51447 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51448 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51449 Long Distance 642150 Ofc of Technology 67 -220.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51450 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51451 Citrix 642370 Ofc of Technology 67 -1480.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51452 Cellular Phone Service 642110 Ofc of Technology 67 -5987.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51453 Cellular Phone Service 642110 Ofc of Technology 67 -484.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51454 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51455 Acrobat Pro Subscription 642393 Ofc of Technology 67 -106.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51456 Cellular Phone Service 642110 Ofc of Technology 67 -44.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51457 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51458 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51459 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51460 Telephone - Remote 642137 Ofc of Technology 67 -78.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51461 Cellular Phone Service 642110 Ofc of Technology 67 -146.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51462 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51463 Archive E-mail Storage 642076 Ofc of Technology 67 -78.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51464 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51465 Acrobat Pro Subscription 642393 Ofc of Technology 67 -4829.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51466 Cyber Security-Baseline 649304 Ofc of Technology 67 -4908.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51467 Long Distance 642150 Ofc of Technology 67 -301.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51468 Database Hosting 649266 Ofc of Technology 67 -5367.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51469 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51470 Seat Charge 642072 Ofc of Technology 67 -19952.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51471 Archive E-mail Storage 642076 Ofc of Technology 67 -149.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51472 Telephone - Remote 642137 Ofc of Technology 67 -22246.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51473 Cellular Phone Service 642110 Ofc of Technology 67 -356.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51474 Seat Charge 642072 Ofc of Technology 67 -1459.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51475 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51476 Shared SAN Storage 649270 Ofc of Technology 67 -13.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51477 Telephone - Remote 642137 Ofc of Technology 67 -1081.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51478 Telephone - Remote 642137 Ofc of Technology 67 -299.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51479 Non Contracted Long Distance 642155 Ofc of Technology 67 -254.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51480 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51481 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51482 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51483 Site to Site VPN 642331 Ofc of Technology 67 -687.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51484 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51485 Acrobat Pro Subscription 642393 Ofc of Technology 67 -409.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51486 Telephone - Remote 642137 Ofc of Technology 67 -152.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51487 Seat Charge 642072 Ofc of Technology 67 -1251.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51488 Telephone - Remote 642137 Ofc of Technology 67 -532.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51489 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51490 Long Distance 642150 Ofc of Technology 67 -8.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51491 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51492 Long Distance 642150 Ofc of Technology 67 -0.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51493 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51494 Acrobat Pro Subscription 642393 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51495 Shared SAN Storage 649270 Ofc of Technology 67 -370.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51496 Seat Charge 642072 Ofc of Technology 67 -208.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51497 Cyber Security-Baseline 649304 Ofc of Technology 67 -1982.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51498 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51499 Shared SAN Storage 649270 Ofc of Technology 67 -183.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51500 Database Hosting 649266 Ofc of Technology 67 -884.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51501 Cellular Phone Service 642110 Ofc of Technology 67 -8154.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51502 Seat Charge 642072 Ofc of Technology 67 -321100.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51503 Archive E-mail Storage 642076 Ofc of Technology 67 -9.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51504 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51505 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51506 Telephone - Centrex 642130 Ofc of Technology 67 -1682.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51507 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51508 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51509 Cellular Phone Service 642110 Ofc of Technology 67 -164.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51510 Archive E-mail Storage 642076 Ofc of Technology 67 -74.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51511 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51512 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51513 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51514 Database Hosting 649266 Ofc of Technology 67 -3709.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51515 Site to Site VPN 642331 Ofc of Technology 67 -315.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51516 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51517 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51518 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51519 Archive E-mail Storage 642076 Ofc of Technology 67 -20.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51520 Cellular Phone Service 642110 Ofc of Technology 67 -2280.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51521 Cellular Phone Service 642110 Ofc of Technology 67 -971.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51522 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51523 Cellular Phone Service 642110 Ofc of Technology 67 -426.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51524 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51525 Long Distance 642150 Ofc of Technology 67 -182.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51526 Archive E-mail Storage 642076 Ofc of Technology 67 -33.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51527 Archive E-mail Storage 642076 Ofc of Technology 67 -5.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51528 Cyber Security-Baseline 649304 Ofc of Technology 67 -74812.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51529 Archive E-mail Storage 642076 Ofc of Technology 67 -17.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51530 Database Hosting 649266 Ofc of Technology 67 -2358.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51531 Archive E-mail Storage 642076 Ofc of Technology 67 -100.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51532 Seat Charge 642072 Ofc of Technology 67 -62915.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51533 Telephone - Centrex 642130 Ofc of Technology 67 -712.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51534 Database Hosting 649266 Ofc of Technology 67 -1244.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51535 Cellular Phone Service 642110 Ofc of Technology 67 -870.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51536 Telephone - Centrex 642130 Ofc of Technology 67 -819.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51537 Non Contracted Long Distance 642155 Ofc of Technology 67 -96.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51538 Telephone - Remote 642137 Ofc of Technology 67 -197.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51539 Citrix 642370 Ofc of Technology 67 -3083.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51540 Telephone - Remote 642137 Ofc of Technology 67 -446.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51541 Telephone - Remote 642137 Ofc of Technology 67 -249.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51542 Telephone - Remote 642137 Ofc of Technology 67 -603.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51543 Cellular Phone Service 642110 Ofc of Technology 67 -3028.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51544 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51545 Long Distance 642150 Ofc of Technology 67 -254.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51546 Archive E-mail Storage 642076 Ofc of Technology 67 -55.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51547 Archive E-mail Storage 642076 Ofc of Technology 67 -43.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51548 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51549 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51550 Seat Charge 642072 Ofc of Technology 67 -17797.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51551 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51552 Archive E-mail Storage 642076 Ofc of Technology 67 -20.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51553 Telephone - Centrex 642130 Ofc of Technology 67 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51554 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51555 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51556 Cyber Security-Baseline 649304 Ofc of Technology 67 -3162.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51557 Citrix 642370 Ofc of Technology 67 -2668.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51558 Site to Site VPN 642331 Ofc of Technology 67 -384.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51559 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51560 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51561 Cyber Security-Baseline 649304 Ofc of Technology 67 -3917.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51562 Seat Charge 642072 Ofc of Technology 67 -13973.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51563 Citrix 642370 Ofc of Technology 67 -5422.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51564 Cellular Phone Service 642110 Ofc of Technology 67 -466.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51565 Cyber Security-Baseline 649304 Ofc of Technology 67 -12885.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51566 Telephone - Remote 642137 Ofc of Technology 67 -30461.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51567 Cellular Phone Service 642110 Ofc of Technology 67 -1984.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51568 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51569 Non Contracted Long Distance 642155 Ofc of Technology 67 -51.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51570 Data Circuits-On Network 642051 Ofc of Technology 67 -36693.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51571 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51572 Cyber Security-Baseline 649304 Ofc of Technology 67 -802.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51573 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51574 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51575 Data Circuits-On Network 642051 Ofc of Technology 67 -12400.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51576 Telephone - Centrex 642130 Ofc of Technology 67 -181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51577 Cellular Phone Service 642110 Ofc of Technology 67 -3057.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51578 Archive E-mail Storage 642076 Ofc of Technology 67 -2.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51579 Cellular Phone Service 642110 Ofc of Technology 67 -7851.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51580 Data Circuits-On Network 642051 Ofc of Technology 67 -77222.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51581 Non Contracted Long Distance 642155 Ofc of Technology 67 -419.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51582 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51583 Cellular Phone Service 642110 Ofc of Technology 67 -1360.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51584 Long Distance 642150 Ofc of Technology 67 -8.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51585 Non Contracted Long Distance 642155 Ofc of Technology 67 -5759.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51586 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51587 Non Contracted Long Distance 642155 Ofc of Technology 67 -1733.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51588 Seat Charge 642072 Ofc of Technology 67 -51375.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51589 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51590 Seat Charge 642072 Ofc of Technology 67 -37610.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51591 Cyber Security-Baseline 649304 Ofc of Technology 67 -920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51592 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51593 Database Hosting 649266 Ofc of Technology 67 -48.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51594 Database Hosting 649266 Ofc of Technology 67 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51595 Data Circuits-On Network 642051 Ofc of Technology 67 -783.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51596 Telephone - Centrex 642130 Ofc of Technology 67 -593.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51597 Data Circuits-On Network 642051 Ofc of Technology 67 -85696.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51598 Cellular Phone Service 642110 Ofc of Technology 67 -3624.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51599 Telephone - Remote 642137 Ofc of Technology 67 -564.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51600 Data Circuits-On Network 642051 Ofc of Technology 67 -605.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51601 Seat Charge 642072 Ofc of Technology 67 -3893.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51602 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1863.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51603 Citrix 642370 Ofc of Technology 67 -132.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51604 Archive E-mail Storage 642076 Ofc of Technology 67 -651.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51605 Telephone - Remote 642137 Ofc of Technology 67 -419.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51606 Telephone - Remote 642137 Ofc of Technology 67 -1653.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51607 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51608 Cyber Security-Baseline 649304 Ofc of Technology 67 -1486.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51609 Cellular Phone Service 642110 Ofc of Technology 67 -80651.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51610 Long Distance 642150 Ofc of Technology 67 -0.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51611 Archive E-mail Storage 642076 Ofc of Technology 67 -106.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51612 Site to Site VPN 642331 Ofc of Technology 67 -1488.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51613 Long Distance 642150 Ofc of Technology 67 -14.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51614 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51615 Long Distance 642150 Ofc of Technology 67 -175.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51616 Long Distance 642150 Ofc of Technology 67 -15.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51617 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51618 Long Distance 642150 Ofc of Technology 67 -358.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51619 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51620 Database Hosting 649266 Ofc of Technology 67 -27047.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51621 Database Hosting 649266 Ofc of Technology 67 -2264.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51622 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51623 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51624 Seat Charge 642072 Ofc of Technology 67 -208.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51625 Archive E-mail Storage 642076 Ofc of Technology 67 -0.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51626 Acrobat Pro Subscription 642393 Ofc of Technology 67 -520.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51627 Cyber Security-Baseline 649304 Ofc of Technology 67 -6537.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51628 Long Distance 642150 Ofc of Technology 67 -60.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51629 Long Distance 642150 Ofc of Technology 67 -2.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51630 Archive E-mail Storage 642076 Ofc of Technology 67 -6.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51631 Acrobat Pro Subscription 642393 Ofc of Technology 67 -344.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51632 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51633 Telephone - Remote 642137 Ofc of Technology 67 -1524.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51634 Cellular Phone Service 642110 Ofc of Technology 67 -1621.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51635 Database Hosting 649266 Ofc of Technology 67 -10215.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51636 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51637 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51638 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51639 Archive E-mail Storage 642076 Ofc of Technology 67 -528.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51640 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51641 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51642 Seat Charge 642072 Ofc of Technology 67 -7091.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51643 Cellular Phone Service 642110 Ofc of Technology 67 -5182.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51644 Cyber Security-Baseline 649304 Ofc of Technology 67 -37925.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51645 Archive E-mail Storage 642076 Ofc of Technology 67 -35.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51646 Archive E-mail Storage 642076 Ofc of Technology 67 -573.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51647 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51648 Long Distance 642150 Ofc of Technology 67 -281.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51649 Cellular Phone Service 642110 Ofc of Technology 67 -44.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51650 Cellular Phone Service 642110 Ofc of Technology 67 -321.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51651 Non Contracted Long Distance 642155 Ofc of Technology 67 -1542.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51652 Telephone - Centrex 642130 Ofc of Technology 67 -533.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51653 Telephone - Remote 642137 Ofc of Technology 67 -366.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51654 Data Circuits-On Network 642051 Ofc of Technology 67 -783.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51655 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51656 Non Contracted Long Distance 642155 Ofc of Technology 67 13.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51657 Cyber Security-Baseline 649304 Ofc of Technology 67 -2619.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51658 Citrix 642370 Ofc of Technology 67 -1273.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51659 Telephone - Remote 642137 Ofc of Technology 67 -1278.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51660 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51661 Cellular Phone Service 642110 Ofc of Technology 67 -457.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51662 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51663 Cellular Phone Service 642110 Ofc of Technology 67 -68.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51664 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51665 Long Distance 642150 Ofc of Technology 67 -65.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51666 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51667 Archive E-mail Storage 642076 Ofc of Technology 67 -247.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51668 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51669 Long Distance 642150 Ofc of Technology 67 -192.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51670 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51671 Archive E-mail Storage 642076 Ofc of Technology 67 -552.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51672 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51673 Cyber Security-Baseline 649304 Ofc of Technology 67 -30821.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51674 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51675 Citrix 642370 Ofc of Technology 67 -264.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51676 Cyber Security-Baseline 649304 Ofc of Technology 67 -5451.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51677 Cyber Security-Baseline 649304 Ofc of Technology 67 -4059.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51678 Long Distance 642150 Ofc of Technology 67 -91.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51679 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51680 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51681 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51682 Database Hosting 649266 Ofc of Technology 67 -7987.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51683 Telephone - Centrex 642130 Ofc of Technology 67 -169.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51684 Telephone - Remote 642137 Ofc of Technology 67 -985.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51685 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51686 Telephone - Centrex 642130 Ofc of Technology 67 -230.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51687 Archive E-mail Storage 642076 Ofc of Technology 67 -2214.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51688 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51689 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51690 Long Distance 642150 Ofc of Technology 67 -18.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51691 Seat Charge 642072 Ofc of Technology 67 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51692 Cyber Security-Baseline 649304 Ofc of Technology 67 -4861.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51693 Archive E-mail Storage 642076 Ofc of Technology 67 -2906.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51694 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51695 Shared SAN Storage 649270 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51696 Citrix 642370 Ofc of Technology 67 -6553.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51697 Site to Site VPN 642331 Ofc of Technology 67 -24824.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51698 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51699 Archive E-mail Storage 642076 Ofc of Technology 67 -53.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51700 Seat Charge 642072 Ofc of Technology 67 -4588.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51701 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51702 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51703 Cyber Security-Baseline 649304 Ofc of Technology 67 -660.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51704 Acrobat Pro Subscription 642393 Ofc of Technology 67 -399.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51705 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51706 Cyber Security-Baseline 649304 Ofc of Technology 67 -9558.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51707 Telephone - Remote 642137 Ofc of Technology 67 -1514.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51708 Archive E-mail Storage 642076 Ofc of Technology 67 -69.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51709 Cyber Security-Baseline 649304 Ofc of Technology 67 -6796.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51710 Seat Charge 642072 Ofc of Technology 67 -3823.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51711 Site to Site VPN 642331 Ofc of Technology 67 -29920.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51712 Telephone - Remote 642137 Ofc of Technology 67 1.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51713 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51714 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51715 Citrix 642370 Ofc of Technology 67 -10127.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51716 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51717 Cyber Security-Baseline 649304 Ofc of Technology 67 -30326.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51718 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51719 Archive E-mail Storage 642076 Ofc of Technology 67 -40.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51720 Archive E-mail Storage 642076 Ofc of Technology 67 -7.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51721 Seat Charge 642072 Ofc of Technology 67 -11818.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51722 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51723 Acrobat Pro Subscription 642393 Ofc of Technology 67 -480.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51724 Long Distance 642150 Ofc of Technology 67 -3.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51725 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51726 Long Distance 642150 Ofc of Technology 67 -1.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51727 Long Distance 642150 Ofc of Technology 67 -1.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51728 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51729 Data Circuits-On Network 642051 Ofc of Technology 67 -3541.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51730 Data Circuits-On Network 642051 Ofc of Technology 67 -1187.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51731 Long Distance 642150 Ofc of Technology 67 -28.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51732 Telephone - Remote 642137 Ofc of Technology 67 -723.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51733 Archive E-mail Storage 642076 Ofc of Technology 67 -18.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51734 Citrix 642370 Ofc of Technology 67 -18237.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51735 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51736 Seat Charge 642072 Ofc of Technology 67 -21412.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51737 Telephone - Remote 642137 Ofc of Technology 67 -161.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51738 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1173.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51739 Cellular Phone Service 642110 Ofc of Technology 67 -88.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51740 Long Distance 642150 Ofc of Technology 67 -105.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51741 Telephone - Remote 642137 Ofc of Technology 67 -3080.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51742 Long Distance 642150 Ofc of Technology 67 -0.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51743 Telephone - Centrex 642130 Ofc of Technology 67 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51744 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51745 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51746 Long Distance 642150 Ofc of Technology 67 -46.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51747 Non Contracted Long Distance 642155 Ofc of Technology 67 -91.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51748 Database Hosting 649266 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51749 Telephone - Centrex 642130 Ofc of Technology 67 -560.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51750 Telephone - Remote 642137 Ofc of Technology 67 -651.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51751 Cellular Phone Service 642110 Ofc of Technology 67 -44.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51752 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51753 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51754 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51755 Cyber Security-Baseline 649304 Ofc of Technology 67 -38586.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51756 Seat Charge 642072 Ofc of Technology 67 -12722.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51757 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51758 Telephone - Remote 642137 Ofc of Technology 67 -2145.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51759 Seat Charge 642072 Ofc of Technology 67 -15572.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51760 Database Hosting 649266 Ofc of Technology 67 -98223.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51761 Seat Charge 642072 Ofc of Technology 67 -13973.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51762 Seat Charge 642072 Ofc of Technology 67 -67642.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51763 Archive E-mail Storage 642076 Ofc of Technology 67 -1543.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51764 Cyber Security-Baseline 649304 Ofc of Technology 67 -6796.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51765 Telephone - Centrex 642130 Ofc of Technology 67 -206.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51766 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51767 Telephone - Centrex 642130 Ofc of Technology 67 -1328.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51768 Database Hosting 649266 Ofc of Technology 67 -266.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51769 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51770 Archive E-mail Storage 642076 Ofc of Technology 67 -2.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51771 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51772 Archive E-mail Storage 642076 Ofc of Technology 67 -24.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51773 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51774 Cellular Phone Service 642110 Ofc of Technology 67 -684.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51775 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51776 Cellular Phone Service 642110 Ofc of Technology 67 -18568.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51777 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51778 Archive E-mail Storage 642076 Ofc of Technology 67 -13.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51779 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51780 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51781 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51782 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51783 Database Hosting 649266 Ofc of Technology 67 -288.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51784 Archive E-mail Storage 642076 Ofc of Technology 67 -1052.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51785 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51786 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51787 Non Contracted Long Distance 642155 Ofc of Technology 67 -108.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51788 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51789 Archive E-mail Storage 642076 Ofc of Technology 67 -55.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51790 Long Distance 642150 Ofc of Technology 67 -0.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51791 Non Contracted Long Distance 642155 Ofc of Technology 67 -261.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51792 Database Hosting 649266 Ofc of Technology 67 -1966.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51793 Long Distance 642150 Ofc of Technology 67 257.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51794 Archive E-mail Storage 642076 Ofc of Technology 67 -3.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51795 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51796 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51797 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51798 Acrobat Pro Subscription 642393 Ofc of Technology 67 -345.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51799 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51800 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51801 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51802 Database Hosting 649266 Ofc of Technology 67 -599.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51803 Cellular Phone Service 642110 Ofc of Technology 67 -132.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51804 Seat Charge 642072 Ofc of Technology 67 -36706.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51805 Long Distance 642150 Ofc of Technology 67 -1.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51806 Archive E-mail Storage 642076 Ofc of Technology 67 -13.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51807 Long Distance 642150 Ofc of Technology 67 -44.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51808 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1466.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51809 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51810 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51811 Data Service Monthly 642115 Ofc of Technology 67 -10533.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51812 Shared SAN Storage 649270 Ofc of Technology 67 -952.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51813 HR Application Services 649295 Ofc of Technology 67 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51814 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51815 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51816 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51817 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51818 Job Production 649210 Ofc of Technology 67 -4755.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51819 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51820 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51821 800# Service 642151 Ofc of Technology 67 -51.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51822 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51823 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51824 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51825 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51826 Cyber Security-Confidential 649302 Ofc of Technology 67 -4072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51827 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51828 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51829 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51830 Workstation Software Licenses 649306 Ofc of Technology 67 -6014.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51831 Workstation Software Licenses 649306 Ofc of Technology 67 27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51832 ITN Misc Charges 642071 Ofc of Technology 67 -2583.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51833 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51834 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51835 800# Service 642151 Ofc of Technology 67 -5848.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51836 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51837 Instant Messaging 642078 Ofc of Technology 67 -60.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51838 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51839 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51840 Instant Messaging 642078 Ofc of Technology 67 -74.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51841 Shared SAN Storage 649270 Ofc of Technology 67 -30168.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51842 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51843 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51844 Remote IP Phone 642134 Ofc of Technology 67 -11196.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51845 800# Service 642151 Ofc of Technology 67 -3.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51846 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51847 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51848 Remote IP Phone 642134 Ofc of Technology 67 -14376.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51849 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51850 IN.Gov Charges 649106 Ofc of Technology 67 11511.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51851 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51852 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51853 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51854 800# Service 642151 Ofc of Technology 67 -18.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51855 Sharepoint Online 649289 Ofc of Technology 67 -546.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51856 Filenet 642380 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51857 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51858 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51859 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51860 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51861 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51862 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51863 Unemployment Tax 417810 DWD UI Trust Fund 8510 -22850065.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-08T00:00:00 0004711126 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 51864 Instant Messaging 642078 Ofc of Technology 67 -98.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51865 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51866 Instant Messaging 642078 Ofc of Technology 67 -777.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51867 Cyber Security-Confidential 649302 Ofc of Technology 67 -7982.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51868 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51869 Financial Application Services 649294 Ofc of Technology 67 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51870 Job Production 649210 Ofc of Technology 67 -332.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51871 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51872 Data Service Monthly 642115 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51873 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51874 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51875 Voice or Data Equip Inv 642109 Ofc of Technology 67 -91.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51876 Seat Charges Non-Network 642074 Ofc of Technology 67 -1050.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51877 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51878 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51879 800# Service 642151 Ofc of Technology 67 -73.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51880 Remote IP Phone 642134 Ofc of Technology 67 -537.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51881 Seat Charges Non-Network 642074 Ofc of Technology 67 -4235.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51882 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51883 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51884 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51885 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51886 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51887 Instant Messaging 642078 Ofc of Technology 67 -91.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51888 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51889 800# Service 642151 Ofc of Technology 67 -9.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51890 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -531.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51891 Financial Application Services 649294 Ofc of Technology 67 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51892 PC Refresh Upgrades 643901 Ofc of Technology 67 -4182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51893 Remote IP Phone 642134 Ofc of Technology 67 -32.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51894 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23115.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51895 Workstation Software Licenses 649306 Ofc of Technology 67 -283.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51896 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51897 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51898 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51899 IN.Gov Charges 649106 Ofc of Technology 67 -275.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51900 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51901 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51902 Filenet 642380 Ofc of Technology 67 -2314.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51903 Transactions 649207 Ofc of Technology 67 -2702.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51904 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51905 Transactions 649207 Ofc of Technology 67 -236.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51906 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51907 Remote IP Phone 642134 Ofc of Technology 67 -1213.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51908 Remote IP Phone 642134 Ofc of Technology 67 -545.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51909 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51910 PC Refresh Upgrades 643901 Ofc of Technology 67 -4075.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51911 Remote IP Phone 642134 Ofc of Technology 67 -1645.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51912 Virtual Server Hosting 649262 Ofc of Technology 67 -7541.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51913 Virtual Server Hosting 649262 Ofc of Technology 67 -5832.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51914 800# Service 642151 Ofc of Technology 67 -181.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51915 Sharepoint Online 649289 Ofc of Technology 67 -888.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51916 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8760.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51917 800# Service 642151 Ofc of Technology 67 -121.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51918 Virtual Server Hosting 649262 Ofc of Technology 67 -17423.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51919 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51920 Virtual Server Hosting 649262 Ofc of Technology 67 -287.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51921 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51922 Financial Application Services 649294 Ofc of Technology 67 -123451.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51923 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51924 800# Service 642151 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51925 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51926 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51927 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51928 HR Application Services 649295 Ofc of Technology 67 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51929 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51930 Voice or Data Equip Inv 642109 Ofc of Technology 67 -213.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51931 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51932 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51933 Sharepoint Online 649289 Ofc of Technology 67 -365.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51934 Financial Application Services 649294 Ofc of Technology 67 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51935 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51936 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51937 Tape Accesses 649211 Ofc of Technology 67 -13086.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51938 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51939 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51940 Pager Process Fee 642160 Ofc of Technology 67 -18.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51941 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51942 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51943 Virtual Server Hosting 649262 Ofc of Technology 67 -2556.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51944 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51945 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51946 Physical Server Hosting 649260 Ofc of Technology 67 -3650.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51947 PC Refresh Upgrades 643901 Ofc of Technology 67 -3896.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51948 Transactions 649207 Ofc of Technology 67 -175.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51949 PC Refresh Upgrades 643901 Ofc of Technology 67 4373.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51950 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51951 Voice or Data Equip Inv 642109 Ofc of Technology 67 -273.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51952 PC Refresh Upgrades 643901 Ofc of Technology 67 -3018.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51953 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51954 Cyber Security-Confidential 649302 Ofc of Technology 67 -6027.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51955 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51956 Remote IP Phone 642134 Ofc of Technology 67 -7369.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51957 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51958 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51959 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51960 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51961 Physical Server Hosting 649260 Ofc of Technology 67 -2156.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51962 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51963 Application Development 649261 Ofc of Technology 67 -15350.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51964 Project Success Center 649303 Ofc of Technology 67 -4780.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51965 Shared SAN Storage 649270 Ofc of Technology 67 -7186.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51966 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51967 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51968 800# Service 642151 Ofc of Technology 67 -3.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51969 Cyber Security-Confidential 649302 Ofc of Technology 67 -10751.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51970 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51971 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51972 Application Development 649261 Ofc of Technology 67 -29078.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51973 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51974 HR Application Services 649295 Ofc of Technology 67 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51975 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51976 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-08T00:00:00 0004711087 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 51977 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51978 800# Service 642151 Ofc of Technology 67 -483.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51979 Shared SAN Storage 649270 Ofc of Technology 67 -1740.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51980 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51981 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51982 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51983 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17055.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51984 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51985 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51986 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51987 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51988 Filenet 642380 Ofc of Technology 67 -6883.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51989 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51990 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51991 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51992 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51993 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51994 Shared CRM 649286 Ofc of Technology 67 -4649.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51995 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -138.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-08T00:00:00 0004711021 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 51996 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51997 Financial Application Services 649294 Ofc of Technology 67 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51998 800# Service 642151 Ofc of Technology 67 -573.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51999 Application Development 649261 Ofc of Technology 67 -12988.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52000 Remote IP Phone 642134 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52001 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52002 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52003 Workstation Software Licenses 649306 Ofc of Technology 67 -700.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52004 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52005 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52006 Calling Card 642153 Ofc of Technology 67 -1.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52007 Instant Messaging 642078 Ofc of Technology 67 -209.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52008 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52009 Shared SAN Storage 649270 Ofc of Technology 67 -57002.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52010 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52011 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -68.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52012 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52013 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52014 Training 649102 Ofc of Technology 67 3735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52015 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52016 Shared SAN Storage 649270 Ofc of Technology 67 -5468.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52017 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52018 Workstation Software Licenses 649306 Ofc of Technology 67 -3567.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52019 Disk Megabytes Allocated 649220 Ofc of Technology 67 -243.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52020 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52021 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52022 Dir Assistance 642140 Ofc of Technology 67 -16.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52023 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -615.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52024 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52025 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52026 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52027 Physical Server Hosting 649260 Ofc of Technology 67 -9125.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52028 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52029 800# Service 642151 Ofc of Technology 67 -8662.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52030 Cyber Security-Confidential 649302 Ofc of Technology 67 -8633.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52031 Financial Application Services 649294 Ofc of Technology 67 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52032 Instant Messaging 642078 Ofc of Technology 67 -116.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52033 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -254.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52034 Sharepoint Online 649289 Ofc of Technology 67 -57.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52035 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52036 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52037 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52038 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52039 PC Refresh Upgrades 643901 Ofc of Technology 67 -1515.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52040 Sharepoint Online 649289 Ofc of Technology 67 -361.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52041 Voice or Data Equip Inv 642109 Ofc of Technology 67 -488.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52042 PC Refresh Upgrades 643901 Ofc of Technology 67 -1385.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52043 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -5965.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52044 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52045 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52046 Instant Messaging 642078 Ofc of Technology 67 -267.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52047 Job Production 649210 Ofc of Technology 67 -1.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52048 Training 649102 Ofc of Technology 67 -820.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52049 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1479.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52050 800# Service 642151 Ofc of Technology 67 -4.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52051 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52052 Campus IP Phone 642132 Ofc of Technology 67 -30793.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52053 IN.Gov Charges 649106 Ofc of Technology 67 -2996.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52054 Application Development 649261 Ofc of Technology 67 -2265.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52055 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52056 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52057 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52058 Voice or Data Equip Inv 642109 Ofc of Technology 67 -111.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52059 Virtual Server Hosting 649262 Ofc of Technology 67 -5752.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52060 Disk Megabytes Allocated 649220 Ofc of Technology 67 -104.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52061 800# Service 642151 Ofc of Technology 67 -389.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52062 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52063 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52064 HR Application Services 649295 Ofc of Technology 67 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52065 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52066 800# Service 642151 Ofc of Technology 67 -2.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52067 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52068 Sharepoint Online 649289 Ofc of Technology 67 -99.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52069 Instant Messaging 642078 Ofc of Technology 67 -429.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52070 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52071 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52072 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52073 800# Service 642151 Ofc of Technology 67 -35.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52074 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52075 800# Service 642151 Ofc of Technology 67 -128.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52076 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52077 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52078 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52079 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52080 Tape Accesses 649211 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52081 Remote IP Phone 642134 Ofc of Technology 67 -7062.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52082 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52083 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52084 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52085 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52086 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52087 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52088 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52089 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52090 Instant Messaging 642078 Ofc of Technology 67 -30.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52091 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52092 800# Service 642151 Ofc of Technology 67 -194.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52093 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23724.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-08T00:00:00 0004711058 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 52094 Cloud Hosting Services 649264 Ofc of Technology 67 -4426.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52095 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52096 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52097 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52098 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52099 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52100 Instant Messaging 642078 Ofc of Technology 67 -1315.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52101 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52102 Virtual Server Hosting 649262 Ofc of Technology 67 -1062.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52103 Workstation Software Licenses 649306 Ofc of Technology 67 -9960.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52104 800# Service 642151 Ofc of Technology 67 -25810.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52105 Sharepoint Online 649289 Ofc of Technology 67 -80.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52106 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52107 800# Service 642151 Ofc of Technology 67 -93.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52108 PC Refresh Upgrades 643901 Ofc of Technology 67 -5100.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52109 Shared SAN Storage 649270 Ofc of Technology 67 -2620.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52110 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52111 Voice or Data Equip Inv 642109 Ofc of Technology 67 -45.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52112 Transactions 649207 Ofc of Technology 67 -462577.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52113 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1038.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52114 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52115 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52116 PC Refresh Upgrades 643901 Ofc of Technology 67 -1025.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52117 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -38.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52118 IN.Gov Charges 649106 Ofc of Technology 67 -1.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52119 PC Refresh Upgrades 643901 Ofc of Technology 67 1938.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52120 HR Application Services 649295 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52121 Disaster Recovery 649052 Ofc of Technology 67 -1725.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52122 Unemployment Tax 417810 IO0521Workforce Development 510 22850065.650 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-08T00:00:00 0004711120 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 52123 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52124 Project Success Center 649303 Ofc of Technology 67 -1540.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52125 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52126 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52127 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52128 Virtual Server Hosting 649262 Ofc of Technology 67 -8496.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52129 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52130 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52131 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1385.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-08T00:00:00 0004711002 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 52132 Shared SAN Storage 649270 Ofc of Technology 67 -780.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52133 Training 649102 Ofc of Technology 67 -2050.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52134 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52135 Transactions 649207 Ofc of Technology 67 -3.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52136 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52137 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52138 Virtual Server Hosting 649262 Ofc of Technology 67 -90135.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52139 IN.Gov Charges 649106 Ofc of Technology 67 -1010.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52140 800# Service 642151 Ofc of Technology 67 -40.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52141 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52142 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52143 Filenet 642380 Ofc of Technology 67 -2804.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52144 Remote IP Phone 642134 Ofc of Technology 67 -57.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52145 Sharepoint Online 649289 Ofc of Technology 67 -304.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52146 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52147 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52148 Voice or Data Equip Inv 642109 Ofc of Technology 67 -59.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52149 Disk Megabytes Allocated 649220 Ofc of Technology 67 -15551.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52150 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52151 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52152 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52153 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52154 Application Development 649261 Ofc of Technology 67 -4802.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52155 Shared SAN Storage 649270 Ofc of Technology 67 -901.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52156 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -9211.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52157 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52158 Transactions 649207 Ofc of Technology 67 -170315.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52159 PC Refresh Upgrades 643901 Ofc of Technology 67 -1005.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52160 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52161 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52162 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52163 Shared SAN Storage 649270 Ofc of Technology 67 -25784.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52164 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52165 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52166 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52167 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52168 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52169 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52170 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52171 Seat Charges Non-Network 642074 Ofc of Technology 67 -560.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52172 Remote IP Phone 642134 Ofc of Technology 67 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52173 Physical Server Hosting 649260 Ofc of Technology 67 -1327.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52174 Virtual Server Hosting 649262 Ofc of Technology 67 -4418.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52175 Virtual Server Hosting 649262 Ofc of Technology 67 -4152.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52176 IN.Gov Charges 649106 Ofc of Technology 67 -720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52177 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52178 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52179 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52180 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52181 Remote IP Phone 642134 Ofc of Technology 67 -1206.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52182 Shared SAN Storage 649270 Ofc of Technology 67 -2381.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52183 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52184 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52185 Financial Application Services 649294 Ofc of Technology 67 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52186 Seat Charges Non-Network 642074 Ofc of Technology 67 -1330.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52187 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52188 Remote IP Phone 642134 Ofc of Technology 67 -861.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52189 Shared SAN Storage 649270 Ofc of Technology 67 -9405.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52190 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52191 800# Service 642151 Ofc of Technology 67 -3.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52192 800# Service 642151 Ofc of Technology 67 -0.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52193 Seat Charges Non-Network 642074 Ofc of Technology 67 -3815.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52194 800# Service 642151 Ofc of Technology 67 -2.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52195 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52196 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52197 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52198 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52199 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52200 800# Service 642151 Ofc of Technology 67 -131.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52201 Training 649102 Ofc of Technology 67 -205.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52202 PC Refresh Upgrades 643901 Ofc of Technology 67 -238.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52203 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52204 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52205 Shared SAN Storage 649270 Ofc of Technology 67 -4830.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52206 PC Refresh Upgrades 643901 Ofc of Technology 67 -10.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52207 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52208 Pager Process Fee 642160 Ofc of Technology 67 -0.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52209 Shared SAN Storage 649270 Ofc of Technology 67 -1208.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52210 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -150.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52211 Workstation Software Licenses 649306 Ofc of Technology 67 -648.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52212 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52213 Transactions 649207 Ofc of Technology 67 -193.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52214 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52215 HR Application Services 649295 Ofc of Technology 67 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52216 Shared SAN Storage 649270 Ofc of Technology 67 -596.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52217 Disaster Recovery 649052 Ofc of Technology 67 -2396.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52218 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52219 Tape Accesses 649211 Ofc of Technology 67 -165.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52220 Pager Process Fee 642160 Ofc of Technology 67 -18.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52221 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52222 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52223 Filenet 642380 Ofc of Technology 67 -18.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52224 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52225 Shared SAN Storage 649270 Ofc of Technology 67 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52226 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52227 Workstation Software Licenses 649306 Ofc of Technology 67 -4128.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52228 Physical Server Hosting 649260 Ofc of Technology 67 -19909.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52229 Voice or Data Equip Inv 642109 Ofc of Technology 67 -928.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52230 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52231 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52232 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52233 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52234 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52235 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52236 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -415.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-08T00:00:00 0004711020 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 52237 Workstation Software Licenses 649306 Ofc of Technology 67 -383.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52238 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52239 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52240 Financial Application Services 649294 Ofc of Technology 67 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52241 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52242 Remote IP Phone 642134 Ofc of Technology 67 -2776.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52243 Sharepoint Online 649289 Ofc of Technology 67 -672.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52244 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52245 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52246 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52247 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52248 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52249 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52250 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52251 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52252 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1617.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52253 800# Service 642151 Ofc of Technology 67 -1734.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52254 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52255 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52256 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52257 IN.Gov Charges 649106 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52258 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52259 Job Production 649210 Ofc of Technology 67 -34720.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52260 PC Refresh Upgrades 643901 Ofc of Technology 67 -2174.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52261 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -435.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52262 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52263 Unemployment Tax 417810 IO0521Workforce Development 510 492449.470 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-08T00:00:00 0004711046 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 52264 Shared SAN Storage 649270 Ofc of Technology 67 -57014.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52265 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52266 Virtual Server Hosting 649262 Ofc of Technology 67 -171.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52267 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52268 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52269 Physical Server Hosting 649260 Ofc of Technology 67 -6802.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52270 Remote IP Phone 642134 Ofc of Technology 67 -265.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52271 Data Service Monthly 642115 Ofc of Technology 67 -323.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52272 Remote IP Phone 642134 Ofc of Technology 67 -12671.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52273 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52274 Job Production 649210 Ofc of Technology 67 -13029.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52275 Remote IP Phone 642134 Ofc of Technology 67 -2731.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52276 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52277 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52278 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52279 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52280 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52281 800# Service 642151 Ofc of Technology 67 -300.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52282 Remote IP Phone 642134 Ofc of Technology 67 -5129.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52283 800# Service 642151 Ofc of Technology 67 -13.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52284 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52285 HR Application Services 649295 Ofc of Technology 67 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52286 Calling Card 642153 Ofc of Technology 67 -0.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52287 DOR UST Fees 427465 Environmental Management 495 155.720 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-08T00:00:00 APH4711718 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 52288 Instant Messaging 642078 Ofc of Technology 67 -1208.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52289 Job Production 649210 Ofc of Technology 67 -1718.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52290 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52291 Tape Accesses 649211 Ofc of Technology 67 -14182.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52292 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52293 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52294 Shared SAN Storage 649270 Ofc of Technology 67 -1597.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52295 Calling Card 642153 Ofc of Technology 67 -2.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52296 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52297 IN.Gov Charges 649106 Ofc of Technology 67 -2.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52298 Transactions 649207 Ofc of Technology 67 -19265.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52299 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52300 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52301 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52302 Virtual Server Hosting 649262 Ofc of Technology 67 -28885.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52303 Seat Charges Non-Network 642074 Ofc of Technology 67 -490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52304 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52305 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2389.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52306 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52307 Shared SAN Storage 649270 Ofc of Technology 67 -31083.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52308 Remote IP Phone 642134 Ofc of Technology 67 -151.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52309 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52310 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52311 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52312 Voice or Data Equip Inv 642109 Ofc of Technology 67 -604.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52313 Voice or Data Equip Inv 642109 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52314 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52315 Shared SAN Storage 649270 Ofc of Technology 67 -763.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52316 PC Refresh Upgrades 643901 Ofc of Technology 67 700.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52317 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52318 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52319 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52320 Sharepoint Online 649289 Ofc of Technology 67 -414.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52321 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52322 Virtual Server Hosting 649262 Ofc of Technology 67 -95.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52323 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52324 Sharepoint Online 649289 Ofc of Technology 67 -743.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52325 Cloud Hosting Services 649264 Ofc of Technology 67 -126.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52326 Remote IP Phone 642134 Ofc of Technology 67 -487.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52327 HR Application Services 649295 Ofc of Technology 67 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52328 HR Application Services 649295 Ofc of Technology 67 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52329 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -41.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52330 Instant Messaging 642078 Ofc of Technology 67 -69.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52331 Remote IP Phone 642134 Ofc of Technology 67 -3797.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52332 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3170.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52333 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52334 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52335 Virtual Server Hosting 649262 Ofc of Technology 67 -744.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52336 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52337 PC Refresh Upgrades 643901 Ofc of Technology 67 -292.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52338 Voice or Data Equip Inv 642109 Ofc of Technology 67 -89.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52339 Application Development 649261 Ofc of Technology 67 -3907.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52340 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52341 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52342 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52343 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52344 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 234.330 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-08T00:00:00 APH4710857 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 52345 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52346 Job Production 649210 Ofc of Technology 67 -4.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52347 Workstation Software Licenses 649306 Ofc of Technology 67 -1515.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52348 IN.Gov Charges 649106 Ofc of Technology 67 -26.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52349 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52350 800# Service 642151 Ofc of Technology 67 -0.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52351 Job Production 649210 Ofc of Technology 67 -41.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52352 Shared SAN Storage 649270 Ofc of Technology 67 -1784.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52353 PC Refresh Upgrades 643901 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52354 Shared SAN Storage 649270 Ofc of Technology 67 -734.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52355 Virtual Server Hosting 649262 Ofc of Technology 67 -408.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52356 Virtual Server Hosting 649262 Ofc of Technology 67 -651.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52357 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52358 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52359 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52360 PC Refresh Upgrades 643901 Ofc of Technology 67 -724.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52361 Virtual Server Hosting 649262 Ofc of Technology 67 -981.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52362 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52363 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52364 Filenet 642380 Ofc of Technology 67 -6530.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52365 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52366 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52367 Cyber Security-Confidential 649302 Ofc of Technology 67 -12217.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52368 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52369 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52370 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -221.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52371 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52372 800# Service 642151 Ofc of Technology 67 -29.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52373 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52374 Financial Application Services 649294 Ofc of Technology 67 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52375 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52376 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52377 800# Service 642151 Ofc of Technology 67 -61651.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52378 Seat Charges Non-Network 642074 Ofc of Technology 67 -20790.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52379 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52380 Cloud Hosting Services 649264 Ofc of Technology 67 -38.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52381 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52382 Seat Charges Non-Network 642074 Ofc of Technology 67 -7630.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52383 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52384 Virtual Server Hosting 649262 Ofc of Technology 67 -15481.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52385 Cyber Security-Confidential 649302 Ofc of Technology 67 -5049.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52386 Voice or Data Equip Inv 642109 Ofc of Technology 67 -59.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52387 Financial Application Services 649294 Ofc of Technology 67 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52388 Transactions 649207 Ofc of Technology 67 -1.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52389 Voice or Data Equip Inv 642109 Ofc of Technology 67 -305.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52390 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52391 Calling Card 642153 Ofc of Technology 67 -2.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52392 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52393 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52394 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52395 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52396 800# Service 642151 Ofc of Technology 67 -21.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52397 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52398 Financial Application Services 649294 Ofc of Technology 67 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52399 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52400 Cloud Hosting Services 649264 Ofc of Technology 67 -265.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52401 Seat Charges Non-Network 642074 Ofc of Technology 67 -62510.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52402 Project Success Center 649303 Ofc of Technology 67 -1035.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52403 Cyber Security-Confidential 649302 Ofc of Technology 67 -43820.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52404 Remote IP Phone 642134 Ofc of Technology 67 -4528.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52405 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52406 800# Service 642151 Ofc of Technology 67 -14971.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52407 Cyber Security-Confidential 649302 Ofc of Technology 67 -39421.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52408 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52409 PC Refresh Upgrades 643901 Ofc of Technology 67 -2651.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52410 800# Service 642151 Ofc of Technology 67 -36.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52411 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52412 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1042.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52413 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52414 Pager Process Fee 642160 Ofc of Technology 67 -2.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52415 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52416 Dir Assistance 642140 Ofc of Technology 67 -11.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52417 Financial Application Services 649294 Ofc of Technology 67 -341.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52418 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52419 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52420 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52421 LOCAL PROJECTS 464180 Child Services 502 -17822.520 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-08T00:00:00 0004711119 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 52422 Disaster Recovery 649052 Ofc of Technology 67 -383.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52423 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52424 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52425 Financial Application Services 649294 Ofc of Technology 67 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52426 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52427 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52428 Virtual Server Hosting 649262 Ofc of Technology 67 -3247.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52429 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -446.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52430 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52431 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52432 Voice or Data Equip Inv 642109 Ofc of Technology 67 -816.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52433 Financial Application Services 649294 Ofc of Technology 67 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52434 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52435 Remote IP Phone 642134 Ofc of Technology 67 -677.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52436 Cyber Security-Confidential 649302 Ofc of Technology 67 -3095.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52437 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52438 800# Service 642151 Ofc of Technology 67 -0.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52439 Instant Messaging 642078 Ofc of Technology 67 -1168.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52440 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52441 PC Refresh Upgrades 643901 Ofc of Technology 67 -2397.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52442 Shared SAN Storage 649270 Ofc of Technology 67 -6652.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52443 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52444 Virtual Server Hosting 649262 Ofc of Technology 67 -4038.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52445 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52446 Workstation Software Licenses 649306 Ofc of Technology 67 -470.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52447 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 151792.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-08T00:00:00 0004711046 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 52448 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52449 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -731.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52450 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52451 Instant Messaging 642078 Ofc of Technology 67 -131.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52452 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52453 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52454 IN.Gov Charges 649106 Ofc of Technology 67 -17.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52455 IVA Collections 441025 Child Services 502 -1010780.690 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-08T00:00:00 0004711132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 52456 PC Refresh Upgrades 643901 Ofc of Technology 67 -566.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52457 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52458 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52459 800# Service 642151 Ofc of Technology 67 -831.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52460 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52461 Transactions 649207 Ofc of Technology 67 -121.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52462 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52463 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52464 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52465 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52466 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52467 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52468 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52469 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52470 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52471 UCCx Call Center 649288 Ofc of Technology 67 -603.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52472 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52473 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52474 Sharepoint Online 649289 Ofc of Technology 67 -95.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52475 Financial Application Services 649294 Ofc of Technology 67 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52476 Remote IP Phone 642134 Ofc of Technology 67 -12.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52477 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52478 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 66.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-08T00:00:00 APH4710856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 52479 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52480 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52481 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52482 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52483 Voice or Data Equip Inv 642109 Ofc of Technology 67 -4917.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52484 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52485 Remote IP Phone 642134 Ofc of Technology 67 -40682.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52486 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52487 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52488 HR Application Services 649295 Ofc of Technology 67 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52489 HR Application Services 649295 Ofc of Technology 67 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52490 Remote IP Phone 642134 Ofc of Technology 67 -5425.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52491 Disk Megabytes Allocated 649220 Ofc of Technology 67 -870.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52492 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52493 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52494 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52495 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52496 Instant Messaging 642078 Ofc of Technology 67 -111.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52497 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52498 800# Service 642151 Ofc of Technology 67 -254.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52499 Filenet 642380 Ofc of Technology 67 -164.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52500 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52501 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52502 Instant Messaging 642078 Ofc of Technology 67 -465.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52503 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52504 IN.Gov Charges 649106 Ofc of Technology 67 -481.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52505 Disaster Recovery 649052 Ofc of Technology 67 -1222.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52506 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52507 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52508 Shared SAN Storage 649270 Ofc of Technology 67 -3609.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52509 Remote IP Phone 642134 Ofc of Technology 67 -445.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52510 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52511 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52512 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52513 Sharepoint Online 649289 Ofc of Technology 67 -98.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52514 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52515 800# Service 642151 Ofc of Technology 67 -1.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52516 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52517 Voice or Data Equip Inv 642109 Ofc of Technology 67 -590.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52518 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52519 Sharepoint Online 649289 Ofc of Technology 67 -53.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52520 Financial Application Services 649294 Ofc of Technology 67 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52521 Remote IP Phone 642134 Ofc of Technology 67 -6603.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52522 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52523 Seat Charges Non-Network 642074 Ofc of Technology 67 -1015.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52524 Disaster Recovery 649052 Ofc of Technology 67 -8555.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52525 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52526 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52527 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52528 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52529 800# Service 642151 Ofc of Technology 67 -297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52530 Virtual Server Hosting 649262 Ofc of Technology 67 -142.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52531 Virtual Server Hosting 649262 Ofc of Technology 67 -1279.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52532 Instant Messaging 642078 Ofc of Technology 67 -32.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52533 Virtual Server Hosting 649262 Ofc of Technology 67 -1604.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52534 PC Refresh Upgrades 643901 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52535 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52536 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52537 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3064.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52538 Virtual Server Hosting 649262 Ofc of Technology 67 -2299.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52539 Financial Application Services 649294 Ofc of Technology 67 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52540 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52541 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52542 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52543 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52544 Program Income 441020 Child Services 502 -274104.780 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-08T00:00:00 0004711143 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 52545 Virtual Server Hosting 649262 Ofc of Technology 67 -4520.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52546 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52547 800# Service 642151 Ofc of Technology 67 -4.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52548 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52549 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52550 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52551 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52552 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52553 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52554 Shared SAN Storage 649270 Ofc of Technology 67 -437.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52555 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52556 Motor Carrier Surcharge Tax 414600 Revenue 90 588.450 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-08T00:00:00 APH4711716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 52557 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52558 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52559 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52560 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52561 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52562 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52563 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52564 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52565 800# Service 642151 Ofc of Technology 67 -28.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52566 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52567 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52568 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52569 Project Success Center 649303 Ofc of Technology 67 -8795.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52570 PC Refresh Upgrades 643901 Ofc of Technology 67 -13512.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52571 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52572 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52573 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52574 Workstation Software Licenses 649306 Ofc of Technology 67 -4610.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52575 Seat Charges Non-Network 642074 Ofc of Technology 67 -54495.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52576 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52577 Disaster Recovery 649052 Ofc of Technology 67 -1174.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52578 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52579 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52580 800# Service 642151 Ofc of Technology 67 -10.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52581 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52582 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52583 Motor Carrier Fuel Tax 414400 Revenue 90 2230.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-08T00:00:00 APH4711716 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 52584 Shared SAN Storage 649270 Ofc of Technology 67 -18165.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52585 Remote IP Phone 642134 Ofc of Technology 67 -2037.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52586 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -29.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52587 Cyber Security-Confidential 649302 Ofc of Technology 67 -16290.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52588 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52589 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52590 Disk Megabytes Allocated 649220 Ofc of Technology 67 -12.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52591 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52592 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52593 Disk Megabytes Allocated 649220 Ofc of Technology 67 -71.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52594 800# Service 642151 Ofc of Technology 67 -38.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52595 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52596 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52597 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52598 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52599 PC Refresh Upgrades 643901 Ofc of Technology 67 -749.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52600 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52601 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52602 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52603 Remote IP Phone 642134 Ofc of Technology 67 -26.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52604 Instant Messaging 642078 Ofc of Technology 67 -30.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52605 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52606 Workstation Software Licenses 649306 Ofc of Technology 67 -177.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52607 800# Service 642151 Ofc of Technology 67 -320.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52608 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52609 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52610 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52611 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52612 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52613 Project Success Center 649303 Ofc of Technology 67 -2007.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52614 Physical Server Hosting 649260 Ofc of Technology 67 -6968.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52615 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52616 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52617 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52618 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52619 Aircraft License Excise Tax 413100 Revenue 90 53.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-08T00:00:00 APH4711716 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 52620 Workstation Software Licenses 649306 Ofc of Technology 67 54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52621 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52622 800# Service 642151 Ofc of Technology 67 -452.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52623 800# Service 642151 Ofc of Technology 67 -5.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52624 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52625 Shared SAN Storage 649270 Ofc of Technology 67 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52626 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52627 Calling Card 642153 Ofc of Technology 67 -0.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52628 Cyber Security-Confidential 649302 Ofc of Technology 67 -16941.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52629 Calling Card 642153 Ofc of Technology 67 -0.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52630 HR Application Services 649295 Ofc of Technology 67 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52631 Virtual Server Hosting 649262 Ofc of Technology 67 -10851.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52632 Remote IP Phone 642134 Ofc of Technology 67 -91.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52633 Disaster Recovery 649052 Ofc of Technology 67 -623.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52634 Disk Megabytes Allocated 649220 Ofc of Technology 67 -22241.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52635 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -2775.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52636 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52637 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52638 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52639 Shared SAN Storage 649270 Ofc of Technology 67 -661.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52640 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52641 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52642 PC Refresh Upgrades 643901 Ofc of Technology 67 -464.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52643 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52644 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52645 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52646 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -68.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52647 Cyber Security-Confidential 649302 Ofc of Technology 67 -12380.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52648 Virtual Server Hosting 649262 Ofc of Technology 67 -3358.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52649 Voice or Data Equip Inv 642109 Ofc of Technology 67 -632.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52650 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52651 Virtual Server Hosting 649262 Ofc of Technology 67 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52652 Program Income 441020 Child Services 502 -248686.570 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-08T00:00:00 0004711148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 52653 Special Fuel Tax 414300 Revenue 90 335.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-08T00:00:00 APH4711716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 52654 WebEx 649284 Ofc of Technology 67 -1744.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52655 IN.Gov Charges 649106 Ofc of Technology 67 -19578.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52656 Application Development 649261 Ofc of Technology 67 -2565.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52657 Cloud Hosting Services 649264 Ofc of Technology 67 -118.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52658 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52659 Physical Server Hosting 649260 Ofc of Technology 67 -4147.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52660 Financial Application Services 649294 Ofc of Technology 67 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52661 Financial Application Services 649294 Ofc of Technology 67 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52662 800# Service 642151 Ofc of Technology 67 -623.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52663 Job Production 649210 Ofc of Technology 67 -24.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52664 Tape Accesses 649211 Ofc of Technology 67 -26.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52665 800# Service 642151 Ofc of Technology 67 -10.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52666 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -942.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-08T00:00:00 0004711085 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 52667 Workstation Software Licenses 649306 Ofc of Technology 67 -374.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52668 Shared SAN Storage 649270 Ofc of Technology 67 -6066.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52669 Network Services 642156 Ofc of Technology 67 -2759.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52670 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52671 LOCAL PROJECTS 464180 Child Services 502 -8881.840 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-08T00:00:00 0004711128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 52672 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52673 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52674 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52675 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2286.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52676 Shared SAN Storage 649270 Ofc of Technology 67 -1231.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52677 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52678 Archive Storage 649271 Ofc of Technology 67 -991.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52679 Oracle Application Hosting 649283 Ofc of Technology 67 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52680 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52681 Virtual Server Hosting 649262 Ofc of Technology 67 -28625.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52682 Physical Server Hosting 649260 Ofc of Technology 67 -11613.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52683 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52684 Virtual Server Hosting 649262 Ofc of Technology 67 -215.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52685 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52686 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52687 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52688 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52689 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52690 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52691 Remote IP Phone 642134 Ofc of Technology 67 -73.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52692 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52693 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52694 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52695 PC Refresh Upgrades 643901 Ofc of Technology 67 374.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52696 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -576.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52697 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -110.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52698 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52699 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52700 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52701 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52702 PC Refresh Upgrades 643901 Ofc of Technology 67 -1483.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52703 Shared SAN Storage 649270 Ofc of Technology 67 -72380.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52704 Physical Server Hosting 649260 Ofc of Technology 67 -12775.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52705 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52706 800# Service 642151 Ofc of Technology 67 -389.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52707 PC Refresh Upgrades 643901 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52708 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52709 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52710 Physical Server Hosting 649260 Ofc of Technology 67 -6470.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52711 Instant Messaging 642078 Ofc of Technology 67 -12.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52712 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52713 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52714 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52715 Voice or Data Equip Inv 642109 Ofc of Technology 67 -201.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52716 Job Production 649210 Ofc of Technology 67 -7942.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52717 Shared SAN Storage 649270 Ofc of Technology 67 -113764.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52718 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52719 Cyber Security-Confidential 649302 Ofc of Technology 67 -38607.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52720 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52721 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52722 Shared SAN Storage 649270 Ofc of Technology 67 -22111.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52723 Shared SAN Storage 649270 Ofc of Technology 67 -10935.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52724 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52725 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52726 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52727 Remote IP Phone 642134 Ofc of Technology 67 -1948.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52728 Remote IP Phone 642134 Ofc of Technology 67 -437.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52729 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52730 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712686 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52731 Calling Card 642153 Ofc of Technology 67 -2.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52732 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52733 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2281.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004713760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52734 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52735 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52736 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52737 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52738 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52739 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52740 Project Success Center 649303 Ofc of Technology 67 -6710.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52741 Virtual Server Hosting 649262 Ofc of Technology 67 -1851.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52742 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52743 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52744 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52745 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52746 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52747 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52748 Sharepoint Online 649289 Ofc of Technology 67 -228.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52749 Instant Messaging 642078 Ofc of Technology 67 -347.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52750 Virtual Server Hosting 649262 Ofc of Technology 67 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52751 Workstation Software Licenses 649306 Ofc of Technology 67 -2080.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52752 Pager Process Fee 642160 Ofc of Technology 67 -36.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52753 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52754 Virtual Server Hosting 649262 Ofc of Technology 67 -984.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52755 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1553.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52756 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52757 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52758 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52759 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52760 Sharepoint Online 649289 Ofc of Technology 67 -451.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52761 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52762 Pager Process Fee 642160 Ofc of Technology 67 -18.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52763 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52764 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52765 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52766 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52767 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52768 Project Success Center 649303 Ofc of Technology 67 -1305.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52769 Virtual Server Hosting 649262 Ofc of Technology 67 -309.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52770 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52771 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52772 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52773 Remote IP Phone 642134 Ofc of Technology 67 -14.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52774 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52775 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52776 Remote IP Phone 642134 Ofc of Technology 67 -2743.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52777 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -325.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52778 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52779 Physical Server Hosting 649260 Ofc of Technology 67 -1990.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52780 800# Service 642151 Ofc of Technology 67 -163.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52781 HR Application Services 649295 Ofc of Technology 67 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52782 Seat Charges Non-Network 642074 Ofc of Technology 67 -2800.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52783 Virtual Server Hosting 649262 Ofc of Technology 67 -4385.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52784 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52785 Project Success Center 649303 Ofc of Technology 67 -11330.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52786 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52787 Disk Megabytes Allocated 649220 Ofc of Technology 67 -533.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-08T00:00:00 0004712710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52788 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52789 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-05-08T00:00:00 0004712781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52790 Telecom Management 642131 Ofc of Technology 67 -117.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52791 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52792 Cyber Security-Baseline 649304 Ofc of Technology 67 -5970.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52793 Long Distance 642150 Ofc of Technology 67 -17.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52794 Telephone - Remote 642137 Ofc of Technology 67 -892.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52795 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52796 Acrobat Pro Subscription 642393 Ofc of Technology 67 -251.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52797 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52798 Acrobat Pro Subscription 642393 Ofc of Technology 67 -106.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52799 Telephone - Remote 642137 Ofc of Technology 67 -44345.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52800 Cyber Security-Baseline 649304 Ofc of Technology 67 -401.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52801 Cellular Phone Service 642110 Ofc of Technology 67 -1573.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52802 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52803 Cyber Security-Baseline 649304 Ofc of Technology 67 -4436.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52804 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52805 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52806 Cyber Security-Baseline 649304 Ofc of Technology 67 -9322.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52807 Long Distance 642150 Ofc of Technology 67 -222.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534471 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52808 Long Distance 642150 Ofc of Technology 67 -2.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52809 Archive E-mail Storage 642076 Ofc of Technology 67 -1.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52810 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52811 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52812 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52813 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52814 Archive E-mail Storage 642076 Ofc of Technology 67 -134.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52815 Archive E-mail Storage 642076 Ofc of Technology 67 -14.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52816 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52817 Cellular Phone Service 642110 Ofc of Technology 67 -490.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52818 Telephone - Remote 642137 Ofc of Technology 67 -32107.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52819 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52820 Telecom Management 642131 Ofc of Technology 67 -104.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52821 Cyber Security-Baseline 649304 Ofc of Technology 67 -826.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52822 Seat Charge 642072 Ofc of Technology 67 -4518.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52823 Telephone - Remote 642137 Ofc of Technology 67 -199.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52824 Long Distance 642150 Ofc of Technology 67 -14.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52825 Long Distance 642150 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52826 Telecom Management 642131 Ofc of Technology 67 -188.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52827 Long Distance 642150 Ofc of Technology 67 -294.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52828 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52829 Long Distance 642150 Ofc of Technology 67 -57.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52830 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52831 Cyber Security-Baseline 649304 Ofc of Technology 67 -4861.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52832 Telecom Management 642131 Ofc of Technology 67 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52833 Cellular Phone Service 642110 Ofc of Technology 67 -6203.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52834 Archive E-mail Storage 642076 Ofc of Technology 67 -330.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52835 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52836 Telecom Management 642131 Ofc of Technology 67 -88.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52837 Archive E-mail Storage 642076 Ofc of Technology 67 -155.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52838 Cellular Phone Service 642110 Ofc of Technology 67 -31.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52839 Long Distance 642150 Ofc of Technology 67 -24.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52840 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52841 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52842 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52843 Cyber Security-Baseline 649304 Ofc of Technology 67 -40521.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52844 Telecom Management 642131 Ofc of Technology 67 -163.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52845 Archive E-mail Storage 642076 Ofc of Technology 67 -719.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52846 Cellular Phone Service 642110 Ofc of Technology 67 -785.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52847 Telephone - Remote 642137 Ofc of Technology 67 -16390.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52848 Archive E-mail Storage 642076 Ofc of Technology 67 -223.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52849 Archive E-mail Storage 642076 Ofc of Technology 67 -22.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52850 Long Distance 642150 Ofc of Technology 67 -0.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52851 Archive E-mail Storage 642076 Ofc of Technology 67 -35.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52852 Archive E-mail Storage 642076 Ofc of Technology 67 -66.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52853 Cyber Security-Baseline 649304 Ofc of Technology 67 -6442.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52854 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52855 Archive E-mail Storage 642076 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52856 Telecom Management 642131 Ofc of Technology 67 -283.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52857 Telecom Management 642131 Ofc of Technology 67 -165.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52858 Seat Charge 642072 Ofc of Technology 67 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52859 Seat Charge 642072 Ofc of Technology 67 -556.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52860 Telecom Management 642131 Ofc of Technology 67 -181.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52861 Archive E-mail Storage 642076 Ofc of Technology 67 -72.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52862 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1814.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52863 Cyber Security-Baseline 649304 Ofc of Technology 67 -3823.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52864 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52865 Cellular Phone Service 642110 Ofc of Technology 67 -44.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52866 Long Distance 642150 Ofc of Technology 67 -134.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52867 Archive E-mail Storage 642076 Ofc of Technology 67 -1022.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52868 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52869 Telecom Management 642131 Ofc of Technology 67 -1201.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52870 Cellular Phone Service 642110 Ofc of Technology 67 -1329.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52871 Telephone - Remote 642137 Ofc of Technology 67 -145.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52872 Archive E-mail Storage 642076 Ofc of Technology 67 -20.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52873 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1580.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52874 Telecom Management 642131 Ofc of Technology 67 -269.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52875 Cyber Security-Baseline 649304 Ofc of Technology 67 -30420.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52876 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52877 Long Distance 642150 Ofc of Technology 67 -4081.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52878 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52879 Acrobat Pro Subscription 642393 Ofc of Technology 67 -465.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52880 Telephone - Remote 642137 Ofc of Technology 67 -5142.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52881 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52882 Cyber Security-Baseline 649304 Ofc of Technology 67 -1368.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52883 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52884 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52885 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52886 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52887 Acrobat Pro Subscription 642393 Ofc of Technology 67 -451.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52888 Acrobat Pro Subscription 642393 Ofc of Technology 67 -367.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52889 Cellular Phone Service 642110 Ofc of Technology 67 -546.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534471 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52890 Seat Charge 642072 Ofc of Technology 67 -18075.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52891 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52892 Telecom Management 642131 Ofc of Technology 67 -3141.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52893 Archive E-mail Storage 642076 Ofc of Technology 67 -107.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52894 Telecom Management 642131 Ofc of Technology 67 -405.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52895 Telephone - Remote 642137 Ofc of Technology 67 -603.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52896 Cyber Security-Baseline 649304 Ofc of Technology 67 -4200.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52897 Telephone - Remote 642137 Ofc of Technology 67 -1301.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52898 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52899 Cyber Security-Baseline 649304 Ofc of Technology 67 -7292.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52900 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52901 Long Distance 642150 Ofc of Technology 67 -16.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52902 Cellular Phone Service 642110 Ofc of Technology 67 -180.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52903 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52904 Acrobat Pro Subscription 642393 Ofc of Technology 67 -704.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52905 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52906 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52907 Cyber Security-Baseline 649304 Ofc of Technology 67 -76015.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52908 Telephone - Remote 642137 Ofc of Technology 67 -3089.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52909 Archive E-mail Storage 642076 Ofc of Technology 67 -2.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52910 Cellular Phone Service 642110 Ofc of Technology 67 -357.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52911 Cellular Phone Service 642110 Ofc of Technology 67 -501.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52912 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52913 Cellular Phone Service 642110 Ofc of Technology 67 -1362.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52914 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52915 Acrobat Pro Subscription 642393 Ofc of Technology 67 -313.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52916 Long Distance 642150 Ofc of Technology 67 -400.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52917 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52918 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52919 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52920 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52921 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52922 Telecom Management 642131 Ofc of Technology 67 -219.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52923 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52924 Long Distance 642150 Ofc of Technology 67 -24.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52925 Acrobat Pro Subscription 642393 Ofc of Technology 67 -377.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52926 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52927 Cellular Phone Service 642110 Ofc of Technology 67 -488.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52928 Telecom Management 642131 Ofc of Technology 67 -502.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52929 Long Distance 642150 Ofc of Technology 67 -220.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52930 Cellular Phone Service 642110 Ofc of Technology 67 -44.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52931 Telephone - Remote 642137 Ofc of Technology 67 -1030.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52932 Archive E-mail Storage 642076 Ofc of Technology 67 -11.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52933 Long Distance 642150 Ofc of Technology 67 -133.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52934 Telephone - Remote 642137 Ofc of Technology 67 -723.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52935 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52936 Cellular Phone Service 642110 Ofc of Technology 67 -292.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52937 Long Distance 642150 Ofc of Technology 67 -215.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52938 Cellular Phone Service 642110 Ofc of Technology 67 -220.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52939 Long Distance 642150 Ofc of Technology 67 -2.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52940 Cellular Phone Service 642110 Ofc of Technology 67 -53642.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52941 Cyber Security-Baseline 649304 Ofc of Technology 67 -2666.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52942 Telephone - Remote 642137 Ofc of Technology 67 8.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52943 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52944 Long Distance 642150 Ofc of Technology 67 -1.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52945 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52946 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52947 Cyber Security-Baseline 649304 Ofc of Technology 67 -3964.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52948 Seat Charge 642072 Ofc of Technology 67 -2850.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52949 Cyber Security-Baseline 649304 Ofc of Technology 67 -1746.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52950 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52951 Long Distance 642150 Ofc of Technology 67 -1795.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52952 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52953 Cellular Phone Service 642110 Ofc of Technology 67 -74.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52954 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52955 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52956 Long Distance 642150 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52957 Long Distance 642150 Ofc of Technology 67 -406.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52958 Seat Charge 642072 Ofc of Technology 67 -4727.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52959 Acrobat Pro Subscription 642393 Ofc of Technology 67 -334.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52960 Telephone - Remote 642137 Ofc of Technology 67 -559.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52961 Acrobat Pro Subscription 642393 Ofc of Technology 67 -132.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52962 Cellular Phone Service 642110 Ofc of Technology 67 -719.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52963 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52964 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52965 Long Distance 642150 Ofc of Technology 67 -47.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52966 Acrobat Pro Subscription 642393 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52967 Long Distance 642150 Ofc of Technology 67 -0.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52968 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52969 Cellular Phone Service 642110 Ofc of Technology 67 -1886.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52970 Archive E-mail Storage 642076 Ofc of Technology 67 -58.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52971 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52972 Seat Charge 642072 Ofc of Technology 67 -1181.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52973 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52974 Telecom Management 642131 Ofc of Technology 67 -2782.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52975 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52976 Cyber Security-Baseline 649304 Ofc of Technology 67 -896.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52977 Telecom Management 642131 Ofc of Technology 67 -353.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52978 Archive E-mail Storage 642076 Ofc of Technology 67 -45.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52979 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52980 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52981 Seat Charge 642072 Ofc of Technology 67 -167404.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52982 Cellular Phone Service 642110 Ofc of Technology 67 -1346.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52983 Long Distance 642150 Ofc of Technology 67 -427.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52984 Cellular Phone Service 642110 Ofc of Technology 67 -12875.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52985 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52986 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52987 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52988 Cyber Security-Baseline 649304 Ofc of Technology 67 -40261.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52989 Archive E-mail Storage 642076 Ofc of Technology 67 -80.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52990 Archive E-mail Storage 642076 Ofc of Technology 67 -370.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52991 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52992 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52993 Cyber Security-Baseline 649304 Ofc of Technology 67 -122389.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52994 Archive E-mail Storage 642076 Ofc of Technology 67 -45.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52995 Seat Charge 642072 Ofc of Technology 67 -3406.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52996 Telephone - Centrex 642130 Ofc of Technology 67 -278.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52997 Telephone - Remote 642137 Ofc of Technology 67 -368.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52998 Long Distance 642150 Ofc of Technology 67 -399.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52999 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53000 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53001 Cellular Phone Service 642110 Ofc of Technology 67 -208.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53002 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53003 Telecom Management 642131 Ofc of Technology 67 -9318.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53004 Long Distance 642150 Ofc of Technology 67 -6.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53005 Cellular Phone Service 642110 Ofc of Technology 67 -88.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53006 Cyber Security-Baseline 649304 Ofc of Technology 67 -4908.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53007 Cyber Security-Baseline 649304 Ofc of Technology 67 -21169.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53008 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53009 Long Distance 642150 Ofc of Technology 67 -1.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53010 Archive E-mail Storage 642076 Ofc of Technology 67 -113.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53011 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53012 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53013 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53014 Archive E-mail Storage 642076 Ofc of Technology 67 -6.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53015 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53016 Archive E-mail Storage 642076 Ofc of Technology 67 -26.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53017 Long Distance 642150 Ofc of Technology 67 -1241.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53018 Long Distance 642150 Ofc of Technology 67 -95.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53019 Cyber Security-Baseline 649304 Ofc of Technology 67 -2265.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53020 Cellular Phone Service 642110 Ofc of Technology 67 -901.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53021 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53022 Cellular Phone Service 642110 Ofc of Technology 67 -612.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53023 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53024 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53025 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53026 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53027 Telecom Management 642131 Ofc of Technology 67 -2062.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53028 Seat Charge 642072 Ofc of Technology 67 -36637.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53029 Cellular Phone Service 642110 Ofc of Technology 67 -460.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53030 Cellular Phone Service 642110 Ofc of Technology 67 -208.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53031 Telephone - Remote 642137 Ofc of Technology 67 -1655.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53032 Seat Charge 642072 Ofc of Technology 67 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53033 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53034 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534473 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53035 Cellular Phone Service 642110 Ofc of Technology 67 -636.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53036 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53037 Long Distance 642150 Ofc of Technology 67 -187.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53038 Telecom Management 642131 Ofc of Technology 67 -67.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53039 Cyber Security-Baseline 649304 Ofc of Technology 67 -2879.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53040 Telephone - Remote 642137 Ofc of Technology 67 -111.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53041 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53042 Long Distance 642150 Ofc of Technology 67 -41.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53043 Telephone - Remote 642137 Ofc of Technology 67 -569.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53044 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53045 Telephone - Remote 642137 Ofc of Technology 67 -962.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53046 Long Distance 642150 Ofc of Technology 67 -1002.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53047 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53048 Cellular Phone Service 642110 Ofc of Technology 67 -833.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53049 Archive E-mail Storage 642076 Ofc of Technology 67 -9.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53050 Archive E-mail Storage 642076 Ofc of Technology 67 -19.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53051 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53052 Cyber Security-Baseline 649304 Ofc of Technology 67 -2360.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53053 Cyber Security-Baseline 649304 Ofc of Technology 67 -3516.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53054 Archive E-mail Storage 642076 Ofc of Technology 67 -25.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53055 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53056 Long Distance 642150 Ofc of Technology 67 -0.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53057 Acrobat Pro Subscription 642393 Ofc of Technology 67 -255.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53058 Telecom Management 642131 Ofc of Technology 67 -155.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53059 Archive E-mail Storage 642076 Ofc of Technology 67 -44.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53060 Long Distance 642150 Ofc of Technology 67 -93.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53061 Seat Charge 642072 Ofc of Technology 67 -1946.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53062 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53063 Telephone - Remote 642137 Ofc of Technology 67 -146.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53064 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53065 Archive E-mail Storage 642076 Ofc of Technology 67 -3.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53066 Cellular Phone Service 642110 Ofc of Technology 67 -74.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53067 Seat Charge 642072 Ofc of Technology 67 -3545.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53068 Seat Charge 642072 Ofc of Technology 67 -420804.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53069 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53070 Telecom Management 642131 Ofc of Technology 67 -6200.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53071 Cellular Phone Service 642110 Ofc of Technology 67 -5233.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53072 Telephone - Remote 642137 Ofc of Technology 67 -3303.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53073 Acrobat Pro Subscription 642393 Ofc of Technology 67 -706.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53074 Cellular Phone Service 642110 Ofc of Technology 67 -1217.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53075 Cellular Phone Service 642110 Ofc of Technology 67 -573.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53076 Cellular Phone Service 642110 Ofc of Technology 67 -305.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53077 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53078 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53079 Seat Charge 642072 Ofc of Technology 67 -47134.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53080 Cyber Security-Baseline 649304 Ofc of Technology 67 -1604.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53081 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53082 Cellular Phone Service 642110 Ofc of Technology 67 -243.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53083 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53084 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53085 Cellular Phone Service 642110 Ofc of Technology 67 -7071.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53086 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53087 Telephone - Centrex 642130 Ofc of Technology 67 -133.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53088 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53089 Telephone - Remote 642137 Ofc of Technology 67 -1491.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53090 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53091 Cellular Phone Service 642110 Ofc of Technology 67 -7769.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53092 Telecom Management 642131 Ofc of Technology 67 -152.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53093 Long Distance 642150 Ofc of Technology 67 -92.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53094 Long Distance 642150 Ofc of Technology 67 -30.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53095 Long Distance 642150 Ofc of Technology 67 -5.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53096 Cellular Phone Service 642110 Ofc of Technology 67 -24.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53097 Archive E-mail Storage 642076 Ofc of Technology 67 -69.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53098 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53099 Long Distance 642150 Ofc of Technology 67 -31.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53100 Telecom Management 642131 Ofc of Technology 67 -542.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53101 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53102 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53103 Archive E-mail Storage 642076 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53104 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53105 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53106 Long Distance 642150 Ofc of Technology 67 -1567.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53107 Telephone - Remote 642137 Ofc of Technology 67 -34055.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53108 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53109 Cellular Phone Service 642110 Ofc of Technology 67 -3050.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53110 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53111 Archive E-mail Storage 642076 Ofc of Technology 67 -54.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53112 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53113 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53114 Cellular Phone Service 642110 Ofc of Technology 67 -318.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53115 Archive E-mail Storage 642076 Ofc of Technology 67 -1647.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53116 Telephone - Remote 642137 Ofc of Technology 67 -1461.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53117 Cellular Phone Service 642110 Ofc of Technology 67 -1033.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53118 Acrobat Pro Subscription 642393 Ofc of Technology 67 -182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53119 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53120 Seat Charge 642072 Ofc of Technology 67 -14112.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53121 Cyber Security-Baseline 649304 Ofc of Technology 67 -401.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53122 Telephone - Centrex 642130 Ofc of Technology 67 -106.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53123 Seat Charge 642072 Ofc of Technology 67 -18144.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53124 Cellular Phone Service 642110 Ofc of Technology 67 -137.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53125 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53126 Telecom Management 642131 Ofc of Technology 67 -492.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53127 Seat Charge 642072 Ofc of Technology 67 -3267.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53128 Long Distance 642150 Ofc of Technology 67 -1.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53129 Long Distance 642150 Ofc of Technology 67 -79.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53130 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53131 Cyber Security-Baseline 649304 Ofc of Technology 67 -1746.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53132 Long Distance 642150 Ofc of Technology 67 -31.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53133 Telephone - Remote 642137 Ofc of Technology 67 -4127.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53134 Telephone - Remote 642137 Ofc of Technology 67 -166.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53135 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53136 Archive E-mail Storage 642076 Ofc of Technology 67 -0.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53137 Telephone - Remote 642137 Ofc of Technology 67 -165.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53138 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53139 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53140 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53141 Long Distance 642150 Ofc of Technology 67 -369.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534469 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53142 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53143 Telecom Management 642131 Ofc of Technology 67 -234.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53144 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53145 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53146 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53147 Cellular Phone Service 642110 Ofc of Technology 67 -1216.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53148 Seat Charge 642072 Ofc of Technology 67 -106087.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53149 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53150 Cellular Phone Service 642110 Ofc of Technology 67 -1225.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53151 Long Distance 642150 Ofc of Technology 67 -54.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53152 Archive E-mail Storage 642076 Ofc of Technology 67 -281.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53153 Archive E-mail Storage 642076 Ofc of Technology 67 -17.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53154 Acrobat Pro Subscription 642393 Ofc of Technology 67 -374.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53155 Cellular Phone Service 642110 Ofc of Technology 67 -772.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53156 Long Distance 642150 Ofc of Technology 67 -94.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53157 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53158 Long Distance 642150 Ofc of Technology 67 -15.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53159 Long Distance 642150 Ofc of Technology 67 -33.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53160 Long Distance 642150 Ofc of Technology 67 -55.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53161 Seat Charge 642072 Ofc of Technology 67 -2502.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53162 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53163 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53164 Telecom Management 642131 Ofc of Technology 67 -141.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53165 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53166 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53167 Cellular Phone Service 642110 Ofc of Technology 67 -2698.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53168 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53169 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53170 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53171 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53172 Telephone - Remote 642137 Ofc of Technology 67 -2144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53173 Cellular Phone Service 642110 Ofc of Technology 67 -2469.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53174 Cellular Phone Service 642110 Ofc of Technology 67 -1242.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53175 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53176 Seat Charge 642072 Ofc of Technology 67 -6395.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53177 Telephone - Remote 642137 Ofc of Technology 67 -380.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53178 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53179 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53180 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53181 Cyber Security-Baseline 649304 Ofc of Technology 67 -59944.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53182 Long Distance 642150 Ofc of Technology 67 -132.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53183 Cellular Phone Service 642110 Ofc of Technology 67 -21902.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53184 Archive E-mail Storage 642076 Ofc of Technology 67 -67.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53185 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53186 Telephone - Remote 642137 Ofc of Technology 67 -5627.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53187 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53188 Seat Charge 642072 Ofc of Technology 67 -12861.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53189 Cellular Phone Service 642110 Ofc of Technology 67 -501.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53190 Archive E-mail Storage 642076 Ofc of Technology 67 -1298.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53191 Archive E-mail Storage 642076 Ofc of Technology 67 -78.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53192 Cellular Phone Service 642110 Ofc of Technology 67 -132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53193 Telephone - Remote 642137 Ofc of Technology 67 -842.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53194 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53195 Cellular Phone Service 642110 Ofc of Technology 67 -1014.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53196 Telephone - Remote 642137 Ofc of Technology 67 -532.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53197 Cellular Phone Service 642110 Ofc of Technology 67 -433.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53198 Archive E-mail Storage 642076 Ofc of Technology 67 -963.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53199 Cellular Phone Service 642110 Ofc of Technology 67 -530.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53200 Telephone - Centrex 642130 Ofc of Technology 67 -157.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53201 Telephone - Remote 642137 Ofc of Technology 67 -1536.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53202 Seat Charge 642072 Ofc of Technology 67 -248603.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53203 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53204 Cellular Phone Service 642110 Ofc of Technology 67 -1042.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53205 Long Distance 642150 Ofc of Technology 67 -174.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53206 Telephone - Remote 642137 Ofc of Technology 67 -367.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53207 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53208 Archive E-mail Storage 642076 Ofc of Technology 67 -0.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53209 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53210 Telecom Management 642131 Ofc of Technology 67 -438.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53211 Cellular Phone Service 642110 Ofc of Technology 67 -3475.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53212 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53213 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53214 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53215 Seat Charge 642072 Ofc of Technology 67 -11123.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53216 Acrobat Pro Subscription 642393 Ofc of Technology 67 -172.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53217 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53218 Long Distance 642150 Ofc of Technology 67 -1157.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53219 Archive E-mail Storage 642076 Ofc of Technology 67 -1.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53220 Telecom Management 642131 Ofc of Technology 67 -1469.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53221 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53222 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53223 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53224 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53225 Telecom Management 642131 Ofc of Technology 67 -256.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53226 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53227 Archive E-mail Storage 642076 Ofc of Technology 67 -26.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53228 Cellular Phone Service 642110 Ofc of Technology 67 -466.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53229 Telecom Management 642131 Ofc of Technology 67 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53230 Cellular Phone Service 642110 Ofc of Technology 67 -4195.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53231 Cyber Security-Baseline 649304 Ofc of Technology 67 -1864.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53232 Archive E-mail Storage 642076 Ofc of Technology 67 -2900.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53233 Telecom Management 642131 Ofc of Technology 67 -30643.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53234 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53235 Long Distance 642150 Ofc of Technology 67 -7.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53236 Archive E-mail Storage 642076 Ofc of Technology 67 -259.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53237 Cyber Security-Baseline 649304 Ofc of Technology 67 -3091.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53238 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53239 Archive E-mail Storage 642076 Ofc of Technology 67 -0.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53240 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53241 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53242 Archive E-mail Storage 642076 Ofc of Technology 67 -112.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53243 Telecom Management 642131 Ofc of Technology 67 -4095.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53244 Archive E-mail Storage 642076 Ofc of Technology 67 -69.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53245 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53246 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53247 Long Distance 642150 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53248 Telecom Management 642131 Ofc of Technology 67 -343.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53249 Cellular Phone Service 642110 Ofc of Technology 67 -338.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53250 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53251 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53252 Telephone - Remote 642137 Ofc of Technology 67 -1407.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53253 Long Distance 642150 Ofc of Technology 67 -17.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53254 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53255 Cellular Phone Service 642110 Ofc of Technology 67 120.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53256 Cellular Phone Service 642110 Ofc of Technology 67 -522.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53257 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53258 Cellular Phone Service 642110 Ofc of Technology 67 -1414.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53259 Long Distance 642150 Ofc of Technology 67 -19.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53260 Long Distance 642150 Ofc of Technology 67 -36.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53261 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53262 Archive E-mail Storage 642076 Ofc of Technology 67 -19.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53263 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53264 Archive E-mail Storage 642076 Ofc of Technology 67 -3.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53265 Long Distance 642150 Ofc of Technology 67 -28.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53266 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53267 Cellular Phone Service 642110 Ofc of Technology 67 -162.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53268 Long Distance 642150 Ofc of Technology 67 -5.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53269 Telephone - Remote 642137 Ofc of Technology 67 -12666.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53270 Archive E-mail Storage 642076 Ofc of Technology 67 -106.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53271 Long Distance 642150 Ofc of Technology 67 -38.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53272 Telephone - Remote 642137 Ofc of Technology 67 -162.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53273 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53274 Archive E-mail Storage 642076 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53275 Seat Charge 642072 Ofc of Technology 67 -6812.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53276 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53277 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53278 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534469 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53279 Archive E-mail Storage 642076 Ofc of Technology 67 -142.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53280 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53281 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53282 Long Distance 642150 Ofc of Technology 67 -60.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53283 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53284 Cellular Phone Service 642110 Ofc of Technology 67 -438.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53285 Telecom Management 642131 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53286 Archive E-mail Storage 642076 Ofc of Technology 67 -15.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53287 Telephone - Remote 642137 Ofc of Technology 67 -308.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53288 Long Distance 642150 Ofc of Technology 67 -68.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53289 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53290 Cellular Phone Service 642110 Ofc of Technology 67 -16666.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53291 Long Distance 642150 Ofc of Technology 67 -33.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53292 Telecom Management 642131 Ofc of Technology 67 -2163.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53293 Telephone - Remote 642137 Ofc of Technology 67 -2065.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53294 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53295 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53296 Telecom Management 642131 Ofc of Technology 67 -5283.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53297 Telecom Management 642131 Ofc of Technology 67 -11479.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53298 Long Distance 642150 Ofc of Technology 67 -8.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53299 Telecom Management 642131 Ofc of Technology 67 -583.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53300 Cellular Phone Service 642110 Ofc of Technology 67 -8627.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53301 Telephone - Remote 642137 Ofc of Technology 67 -437.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53302 Acrobat Pro Subscription 642393 Ofc of Technology 67 -338.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53303 Archive E-mail Storage 642076 Ofc of Technology 67 -900.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53304 Acrobat Pro Subscription 642393 Ofc of Technology 67 -531.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53305 Telecom Management 642131 Ofc of Technology 67 -2116.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53306 Cyber Security-Baseline 649304 Ofc of Technology 67 -7434.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53307 Telecom Management 642131 Ofc of Technology 67 -462.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53308 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53309 Long Distance 642150 Ofc of Technology 67 -31.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53310 Archive E-mail Storage 642076 Ofc of Technology 67 -4.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53311 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1810.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53312 Long Distance 642150 Ofc of Technology 67 -21.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53313 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53314 Cellular Phone Service 642110 Ofc of Technology 67 -166499.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53315 Long Distance 642150 Ofc of Technology 67 -5.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53316 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53317 Archive E-mail Storage 642076 Ofc of Technology 67 -63.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53318 Telecom Management 642131 Ofc of Technology 67 -257.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53319 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53320 Archive E-mail Storage 642076 Ofc of Technology 67 -469.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53321 Long Distance 642150 Ofc of Technology 67 -9.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53322 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53323 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53324 Cellular Phone Service 642110 Ofc of Technology 67 -100.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53325 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53326 Cyber Security-Baseline 649304 Ofc of Technology 67 -29004.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53327 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53328 Seat Charge 642072 Ofc of Technology 67 -62150.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53329 Long Distance 642150 Ofc of Technology 67 -0.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53330 Long Distance 642150 Ofc of Technology 67 -269.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53331 Archive E-mail Storage 642076 Ofc of Technology 67 -6988.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53332 Telecom Management 642131 Ofc of Technology 67 -492.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53333 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53334 Cellular Phone Service 642110 Ofc of Technology 67 -1500.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53335 Telecom Management 642131 Ofc of Technology 67 -795.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53336 Long Distance 642150 Ofc of Technology 67 -2.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53337 Acrobat Pro Subscription 642393 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53338 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53339 Telecom Management 642131 Ofc of Technology 67 -80.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53340 Seat Charge 642072 Ofc of Technology 67 -78014.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53341 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53342 Cellular Phone Service 642110 Ofc of Technology 67 -1679.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53343 Telecom Management 642131 Ofc of Technology 67 -354.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53344 Telephone - Remote 642137 Ofc of Technology 67 -1455.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53345 Telephone - Remote 642137 Ofc of Technology 67 -1310.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53346 Seat Charge 642072 Ofc of Technology 67 -19187.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53347 Acrobat Pro Subscription 642393 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53348 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53349 Archive E-mail Storage 642076 Ofc of Technology 67 -78.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53350 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53351 Archive E-mail Storage 642076 Ofc of Technology 67 -2155.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53352 Telephone - Remote 642137 Ofc of Technology 67 -5447.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53353 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53354 Cellular Phone Service 642110 Ofc of Technology 67 -132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53355 Cellular Phone Service 642110 Ofc of Technology 67 -3250.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53356 Archive E-mail Storage 642076 Ofc of Technology 67 -1803.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53357 Telephone - Remote 642137 Ofc of Technology 67 -80.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53358 Long Distance 642150 Ofc of Technology 67 -94.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53359 Long Distance 642150 Ofc of Technology 67 -20.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53360 Cyber Security-Baseline 649304 Ofc of Technology 67 -1227.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53361 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53362 Seat Charge 642072 Ofc of Technology 67 -7021.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53363 Archive E-mail Storage 642076 Ofc of Technology 67 -57.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53364 Acrobat Pro Subscription 642393 Ofc of Technology 67 -430.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53365 Seat Charge 642072 Ofc of Technology 67 -2641.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53366 Telephone - Remote 642137 Ofc of Technology 67 -250.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53367 Archive E-mail Storage 642076 Ofc of Technology 67 -0.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53368 Telephone - Remote 642137 Ofc of Technology 67 -25270.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53369 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53370 Cellular Phone Service 642110 Ofc of Technology 67 -4137.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53371 Archive E-mail Storage 642076 Ofc of Technology 67 -1350.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53372 Telephone - Remote 642137 Ofc of Technology 67 -33.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53373 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53374 Telecom Management 642131 Ofc of Technology 67 -454.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53375 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53376 Telephone - Remote 642137 Ofc of Technology 67 -1043.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53377 Telephone - Centrex 642130 Ofc of Technology 67 -181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53378 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53379 Seat Charge 642072 Ofc of Technology 67 -10358.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53380 Cyber Security-Baseline 649304 Ofc of Technology 67 -12626.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53381 Telecom Management 642131 Ofc of Technology 67 -2533.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53382 Long Distance 642150 Ofc of Technology 67 -120.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53383 Cyber Security-Baseline 649304 Ofc of Technology 67 -51070.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53384 Archive E-mail Storage 642076 Ofc of Technology 67 -47.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53385 Archive E-mail Storage 642076 Ofc of Technology 67 -919.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53386 Telephone - Remote 642137 Ofc of Technology 67 -22629.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53387 Cellular Phone Service 642110 Ofc of Technology 67 -228.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53388 Archive E-mail Storage 642076 Ofc of Technology 67 -149.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53389 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53390 Long Distance 642150 Ofc of Technology 67 -0.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53391 Archive E-mail Storage 642076 Ofc of Technology 67 -133.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53392 Seat Charge 642072 Ofc of Technology 67 -36219.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53393 Cellular Phone Service 642110 Ofc of Technology 67 -176.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53394 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53395 Cellular Phone Service 642110 Ofc of Technology 67 -1019.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53396 Long Distance 642150 Ofc of Technology 67 -76.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53397 Acrobat Pro Subscription 642393 Ofc of Technology 67 -4709.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53398 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53399 Seat Charge 642072 Ofc of Technology 67 -1738.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53400 Telecom Management 642131 Ofc of Technology 67 -926.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53401 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53402 Telecom Management 642131 Ofc of Technology 67 -360.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53403 Long Distance 642150 Ofc of Technology 67 -17034.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53404 Acrobat Pro Subscription 642393 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53405 Seat Charge 642072 Ofc of Technology 67 -13764.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53406 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53407 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53408 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53409 Long Distance 642150 Ofc of Technology 67 -213.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53410 Telephone - Centrex 642130 Ofc of Technology 67 -118.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53411 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53412 Long Distance 642150 Ofc of Technology 67 -3.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53413 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1433.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53414 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53415 Seat Charge 642072 Ofc of Technology 67 -1529.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53416 Telecom Management 642131 Ofc of Technology 67 -242.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53417 Long Distance 642150 Ofc of Technology 67 -22.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53418 Cellular Phone Service 642110 Ofc of Technology 67 -19979.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53419 Long Distance 642150 Ofc of Technology 67 -76.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53420 Long Distance 642150 Ofc of Technology 67 -205.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53421 Telephone - Remote 642137 Ofc of Technology 67 -992.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534471 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53422 Acrobat Pro Subscription 642393 Ofc of Technology 67 -283.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53423 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53424 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53425 Cyber Security-Baseline 649304 Ofc of Technology 67 -6490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53426 Cellular Phone Service 642110 Ofc of Technology 67 -44.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53427 Archive E-mail Storage 642076 Ofc of Technology 67 -15.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53428 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53429 Telecom Management 642131 Ofc of Technology 67 -20.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53430 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53431 Telecom Management 642131 Ofc of Technology 67 -254.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53432 Seat Charge 642072 Ofc of Technology 67 -5214.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53433 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53434 Cyber Security-Baseline 649304 Ofc of Technology 67 -117598.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53435 Cyber Security-Baseline 649304 Ofc of Technology 67 -566.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53436 Seat Charge 642072 Ofc of Technology 67 -50958.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53437 Cellular Phone Service 642110 Ofc of Technology 67 -28903.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53438 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53439 Long Distance 642150 Ofc of Technology 67 -263.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53440 Telecom Management 642131 Ofc of Technology 67 -475.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53441 Cellular Phone Service 642110 Ofc of Technology 67 -88.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53442 Cyber Security-Baseline 649304 Ofc of Technology 67 -154013.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53443 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53444 Cyber Security-Baseline 649304 Ofc of Technology 67 -6820.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53445 Telephone - Remote 642137 Ofc of Technology 67 -27764.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53446 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53447 Long Distance 642150 Ofc of Technology 67 -2.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53448 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1138.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53449 Long Distance 642150 Ofc of Technology 67 -434.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53450 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53451 Archive E-mail Storage 642076 Ofc of Technology 67 -1278.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53452 Seat Charge 642072 Ofc of Technology 67 -20021.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53453 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53454 Archive E-mail Storage 642076 Ofc of Technology 67 -21.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53455 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53456 Long Distance 642150 Ofc of Technology 67 -717.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53457 Telecom Management 642131 Ofc of Technology 67 -513.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53458 Cellular Phone Service 642110 Ofc of Technology 67 -865.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53459 Long Distance 642150 Ofc of Technology 67 -82.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53460 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53461 Seat Charge 642072 Ofc of Technology 67 -353578.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53462 Seat Charge 642072 Ofc of Technology 67 -104488.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53463 Long Distance 642150 Ofc of Technology 67 -105.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53464 Archive E-mail Storage 642076 Ofc of Technology 67 -19.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53465 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53466 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53467 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53468 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53469 Long Distance 642150 Ofc of Technology 67 -162.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53470 Long Distance 642150 Ofc of Technology 67 -13.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53471 Telecom Management 642131 Ofc of Technology 67 -210.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53472 Archive E-mail Storage 642076 Ofc of Technology 67 -17.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53473 Seat Charge 642072 Ofc of Technology 67 -2433.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53474 Long Distance 642150 Ofc of Technology 67 -57.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53475 Long Distance 642150 Ofc of Technology 67 -32.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53476 Cellular Phone Service 642110 Ofc of Technology 67 -92.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53477 Telecom Management 642131 Ofc of Technology 67 -2447.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53478 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53479 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53480 Archive E-mail Storage 642076 Ofc of Technology 67 -3.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53481 Archive E-mail Storage 642076 Ofc of Technology 67 -8005.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53482 Archive E-mail Storage 642076 Ofc of Technology 67 -10.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53483 Cellular Phone Service 642110 Ofc of Technology 67 -583.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53484 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53485 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53486 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53487 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53488 Seat Charge 642072 Ofc of Technology 67 -5144.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53489 Seat Charge 642072 Ofc of Technology 67 -63958.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53490 Telephone - Centrex 642130 Ofc of Technology 67 -266.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53491 Long Distance 642150 Ofc of Technology 67 -270.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534473 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53492 Seat Charge 642072 Ofc of Technology 67 -16059.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53493 Archive E-mail Storage 642076 Ofc of Technology 67 -10.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53494 Cyber Security-Baseline 649304 Ofc of Technology 67 -5711.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53495 Cellular Phone Service 642110 Ofc of Technology 67 -10702.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53496 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53497 Archive E-mail Storage 642076 Ofc of Technology 67 -7.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53498 Telecom Management 642131 Ofc of Technology 67 -161.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534471 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53499 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53500 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53501 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53502 Archive E-mail Storage 642076 Ofc of Technology 67 -12.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53503 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53504 Acrobat Pro Subscription 642393 Ofc of Technology 67 -295.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53505 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53506 Long Distance 642150 Ofc of Technology 67 -25.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53507 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53508 Archive E-mail Storage 642076 Ofc of Technology 67 -203.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53509 Cellular Phone Service 642110 Ofc of Technology 67 -36.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53510 Long Distance 642150 Ofc of Technology 67 -41.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53511 Archive E-mail Storage 642076 Ofc of Technology 67 -290.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53512 Cyber Security-Baseline 649304 Ofc of Technology 67 -5994.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53513 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53514 Cyber Security-Baseline 649304 Ofc of Technology 67 -896.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53515 Archive E-mail Storage 642076 Ofc of Technology 67 -17.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53516 Telephone - Remote 642137 Ofc of Technology 67 -541.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53517 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53518 Archive E-mail Storage 642076 Ofc of Technology 67 -5.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53519 Long Distance 642150 Ofc of Technology 67 -3183.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53520 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53521 Long Distance 642150 Ofc of Technology 67 -67.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53522 Cellular Phone Service 642110 Ofc of Technology 67 -1650.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53523 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53524 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53525 Telecom Management 642131 Ofc of Technology 67 -274.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53526 Cellular Phone Service 642110 Ofc of Technology 67 -160.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534473 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53527 Cellular Phone Service 642110 Ofc of Technology 67 -579.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53528 Cellular Phone Service 642110 Ofc of Technology 67 -220.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53529 Long Distance 642150 Ofc of Technology 67 -1.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53530 Long Distance 642150 Ofc of Technology 67 -579.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53531 Long Distance 642150 Ofc of Technology 67 -1.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53532 Cellular Phone Service 642110 Ofc of Technology 67 -7724.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53533 Cyber Security-Baseline 649304 Ofc of Technology 67 -21995.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53534 Telephone - Remote 642137 Ofc of Technology 67 -532.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53535 Telecom Management 642131 Ofc of Technology 67 -1945.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53536 Telecom Management 642131 Ofc of Technology 67 -128.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53537 Seat Charge 642072 Ofc of Technology 67 -12235.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53538 Cellular Phone Service 642110 Ofc of Technology 67 -250.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53539 Archive E-mail Storage 642076 Ofc of Technology 67 -10.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53540 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53541 Cellular Phone Service 642110 Ofc of Technology 67 -59221.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53542 Seat Charge 642072 Ofc of Technology 67 -14529.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53543 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53544 Telephone - Remote 642137 Ofc of Technology 67 -220.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53545 Telephone - Remote 642137 Ofc of Technology 67 -1096.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53546 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53547 Cyber Security-Baseline 649304 Ofc of Technology 67 -1250.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53548 Archive E-mail Storage 642076 Ofc of Technology 67 -1900.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53549 Archive E-mail Storage 642076 Ofc of Technology 67 -98.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53550 Seat Charge 642072 Ofc of Technology 67 -21342.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53551 Long Distance 642150 Ofc of Technology 67 -1.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53552 Acrobat Pro Subscription 642393 Ofc of Technology 67 -370.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53553 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53554 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53555 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53556 Cellular Phone Service 642110 Ofc of Technology 67 -132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53557 Cyber Security-Baseline 649304 Ofc of Technology 67 -3776.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53558 Seat Charge 642072 Ofc of Technology 67 -17171.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53559 Telephone - Centrex 642130 Ofc of Technology 67 -2734.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53560 Voice or Data Equip Inv 642109 Ofc of Technology 67 -185.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53561 Seat Charges Non-Network 642074 Ofc of Technology 67 -8225.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53562 800# Service 642151 Ofc of Technology 67 -15522.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53563 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534471 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53564 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53565 IN.Gov Charges 649106 Ofc of Technology 67 -720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53566 Telephone - Centrex 642130 Ofc of Technology 67 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53567 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53568 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53569 Telephone - Centrex 642130 Ofc of Technology 67 -631.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53570 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53571 Non Contracted Long Distance 642155 Ofc of Technology 67 -137.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53572 Shared SAN Storage 649270 Ofc of Technology 67 -47519.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53573 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53574 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53575 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53576 Telephone - Centrex 642130 Ofc of Technology 67 -1328.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53577 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53578 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53579 800# Service 642151 Ofc of Technology 67 -763.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53580 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53581 Site to Site VPN 642331 Ofc of Technology 67 -1226.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53582 PC Refresh Upgrades 643901 Ofc of Technology 67 -122.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53583 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53584 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53585 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53586 800# Service 642151 Ofc of Technology 67 -6.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53587 800# Service 642151 Ofc of Technology 67 -10.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53588 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53589 Virtual Server Hosting 649262 Ofc of Technology 67 -1950.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53590 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53591 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53592 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53593 Non Contracted Long Distance 642155 Ofc of Technology 67 -40.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53594 Remote IP Phone 642134 Ofc of Technology 67 -29.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53595 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53596 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53597 Data Circuits-On Network 642051 Ofc of Technology 67 -837.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53598 Database Hosting 649266 Ofc of Technology 67 -581.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53599 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53600 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53601 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53602 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53603 Shared SAN Storage 649270 Ofc of Technology 67 -1566.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53604 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53605 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53606 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53607 Database Hosting 649266 Ofc of Technology 67 -1075.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53608 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1900.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53609 800# Service 642151 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53610 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53611 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53612 Non Contracted Long Distance 642155 Ofc of Technology 67 -84.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53613 Voice or Data Equip Inv 642109 Ofc of Technology 67 -4.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53614 800# Service 642151 Ofc of Technology 67 -3.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53615 Remote IP Phone 642134 Ofc of Technology 67 -20.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53616 Non Contracted Long Distance 642155 Ofc of Technology 67 -3877.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53617 Shared SAN Storage 649270 Ofc of Technology 67 -4130.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53618 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53619 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53620 800# Service 642151 Ofc of Technology 67 -463.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53621 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53622 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53623 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53624 PC Refresh Upgrades 643901 Ofc of Technology 67 -7828.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53625 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53626 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534473 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53627 Disaster Recovery 649052 Ofc of Technology 67 -2396.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53628 Citrix 642370 Ofc of Technology 67 -10373.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53629 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53630 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53631 Voice or Data Equip Inv 642109 Ofc of Technology 67 -793.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53632 Shared SAN Storage 649270 Ofc of Technology 67 -8123.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53633 800# Service 642151 Ofc of Technology 67 -607.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53634 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53635 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8730.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53636 800# Service 642151 Ofc of Technology 67 -0.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53637 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53638 PC Refresh Upgrades 643901 Ofc of Technology 67 -1292.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53639 800# Service 642151 Ofc of Technology 67 -15.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53640 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53641 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53642 Non Contracted Long Distance 642155 Ofc of Technology 67 -1459.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53643 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53644 Non Contracted Long Distance 642155 Ofc of Technology 67 -40.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53645 Shared SAN Storage 649270 Ofc of Technology 67 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53646 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53647 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53648 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1655.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53649 Remote IP Phone 642134 Ofc of Technology 67 -458.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53650 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53651 Physical Server Hosting 649260 Ofc of Technology 67 -1161.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53652 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53653 PC Refresh Upgrades 643901 Ofc of Technology 67 -1535.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53654 800# Service 642151 Ofc of Technology 67 -2.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53655 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53656 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53657 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53658 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53659 Disaster Recovery 649052 Ofc of Technology 67 -383.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53660 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53661 Database Hosting 649266 Ofc of Technology 67 -63755.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53662 Telephone - Centrex 642130 Ofc of Technology 67 -1639.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53663 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53664 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53665 Database Hosting 649266 Ofc of Technology 67 -2546.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53666 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -465.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53667 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53668 Database Hosting 649266 Ofc of Technology 67 -1856.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53669 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53670 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53671 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53672 Citrix 642370 Ofc of Technology 67 -6525.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53673 Telephone - Centrex 642130 Ofc of Technology 67 -944.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53674 Shared SAN Storage 649270 Ofc of Technology 67 -375.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53675 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53676 Telephone - Centrex 642130 Ofc of Technology 67 -773.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53677 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53678 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53679 Non Contracted Long Distance 642155 Ofc of Technology 67 -1941.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53680 Voice or Data Equip Inv 642109 Ofc of Technology 67 -308.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53681 Cyber Security-Confidential 649302 Ofc of Technology 67 -45286.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53682 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53683 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53684 Shared SAN Storage 649270 Ofc of Technology 67 -100117.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53685 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53686 PC Refresh Upgrades 643901 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53687 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53688 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53689 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534469 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53690 Database Hosting 649266 Ofc of Technology 67 -2212.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53691 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53692 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53693 Dir Assistance 642140 Ofc of Technology 67 -6.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53694 Virtual Server Hosting 649262 Ofc of Technology 67 -2783.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53695 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53696 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53697 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53698 Remote IP Phone 642134 Ofc of Technology 67 -5162.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53699 Shared SAN Storage 649270 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53700 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53701 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53702 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53703 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53704 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53705 Non Contracted Long Distance 642155 Ofc of Technology 67 -586.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53706 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53707 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53708 Instant Messaging 642078 Ofc of Technology 67 -425.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53709 Pager Process Fee 642160 Ofc of Technology 67 -23.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53710 Shared SAN Storage 649270 Ofc of Technology 67 -5636.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53711 Data Circuits-On Network 642051 Ofc of Technology 67 -9023.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53712 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53713 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53714 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53715 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53716 Citrix 642370 Ofc of Technology 67 -8279.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53717 Dir Assistance 642140 Ofc of Technology 67 -3.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53718 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53719 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53720 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53721 Virtual Server Hosting 649262 Ofc of Technology 67 -15713.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53722 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53723 Citrix 642370 Ofc of Technology 67 -141.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53724 Citrix 642370 Ofc of Technology 67 -292.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53725 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53726 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53727 Remote IP Phone 642134 Ofc of Technology 67 -73.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53728 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53729 Remote IP Phone 642134 Ofc of Technology 67 -690.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53730 Citrix 642370 Ofc of Technology 67 -631.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53731 Database Hosting 649266 Ofc of Technology 67 -29085.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53732 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53733 Virtual Server Hosting 649262 Ofc of Technology 67 -566.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53734 800# Service 642151 Ofc of Technology 67 -0.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534437 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53735 Site to Site VPN 642331 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53736 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53737 Voice or Data Equip Inv 642109 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53738 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53739 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53740 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534469 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53741 Cyber Security-Confidential 649302 Ofc of Technology 67 -17593.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53742 Sharepoint Online 649289 Ofc of Technology 67 -551.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53743 IN.Gov Charges 649106 Ofc of Technology 67 -1.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53744 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53745 PC Refresh Upgrades 643901 Ofc of Technology 67 -13457.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53746 Voice or Data Equip Inv 642109 Ofc of Technology 67 -120.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53747 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53748 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53749 800# Service 642151 Ofc of Technology 67 -1272.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53750 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53751 PC Refresh Upgrades 643901 Ofc of Technology 67 -4749.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53752 Site to Site VPN 642331 Ofc of Technology 67 -1776.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53753 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53754 Non Contracted Long Distance 642155 Ofc of Technology 67 -33.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53755 Non Contracted Long Distance 642155 Ofc of Technology 67 -157.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53756 Instant Messaging 642078 Ofc of Technology 67 -1124.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53757 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -352.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53758 Virtual Server Hosting 649262 Ofc of Technology 67 -1851.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53759 Database Hosting 649266 Ofc of Technology 67 -2907.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53760 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53761 Database Hosting 649266 Ofc of Technology 67 -786.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53762 PC Refresh Upgrades 643901 Ofc of Technology 67 -960.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53763 Sharepoint Online 649289 Ofc of Technology 67 -414.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53764 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53765 Telephone - Centrex 642130 Ofc of Technology 67 -2751.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53766 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53767 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53768 Instant Messaging 642078 Ofc of Technology 67 -189.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53769 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53770 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -10478.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53771 800# Service 642151 Ofc of Technology 67 -24.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53772 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53773 Instant Messaging 642078 Ofc of Technology 67 -58.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53774 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53775 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53776 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53777 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53778 Sharepoint Online 649289 Ofc of Technology 67 -639.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53779 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53780 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53781 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53782 Telephone - Centrex 642130 Ofc of Technology 67 -593.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53783 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53784 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53785 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53786 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53787 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53788 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53789 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53790 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53791 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53792 Telephone - Centrex 642130 Ofc of Technology 67 -843.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53793 Database Hosting 649266 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53794 Dir Assistance 642140 Ofc of Technology 67 -7.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53795 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53796 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53797 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53798 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53799 Seat Charges Non-Network 642074 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53800 PC Refresh Upgrades 643901 Ofc of Technology 67 -662.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53801 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53802 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53803 Voice or Data Equip Inv 642109 Ofc of Technology 67 -141.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53804 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53805 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53806 Telephone - Centrex 642130 Ofc of Technology 67 -715.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53807 Instant Messaging 642078 Ofc of Technology 67 -30.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53808 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53809 Remote IP Phone 642134 Ofc of Technology 67 -14298.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53810 Dir Assistance 642140 Ofc of Technology 67 -11.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53811 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53812 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53813 800# Service 642151 Ofc of Technology 67 -363.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53814 Data Circuits-On Network 642051 Ofc of Technology 67 -1177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53815 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53816 Shared SAN Storage 649270 Ofc of Technology 67 -8978.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53817 Data Circuits-On Network 642051 Ofc of Technology 67 -2795.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53818 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53819 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53820 Telephone - Centrex 642130 Ofc of Technology 67 -167.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53821 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53822 Database Hosting 649266 Ofc of Technology 67 -228.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53823 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53824 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53825 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53826 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53827 Database Hosting 649266 Ofc of Technology 67 -5322.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53828 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53829 Virtual Server Hosting 649262 Ofc of Technology 67 -15725.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53830 Shared SAN Storage 649270 Ofc of Technology 67 -769.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53831 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53832 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53833 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53834 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53835 Non Contracted Long Distance 642155 Ofc of Technology 67 -3250.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53836 Virtual Server Hosting 649262 Ofc of Technology 67 -142.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53837 Telephone - Centrex 642130 Ofc of Technology 67 -5095.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53838 Database Hosting 649266 Ofc of Technology 67 -233.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53839 Data Circuits-On Network 642051 Ofc of Technology 67 -8499.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53840 Telephone - Centrex 642130 Ofc of Technology 67 -1518.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53841 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53842 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53843 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53844 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53845 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53846 Seat Charges Non-Network 642074 Ofc of Technology 67 -55160.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53847 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53848 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53849 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534437 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53850 Remote IP Phone 642134 Ofc of Technology 67 -28.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53851 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53852 Database Hosting 649266 Ofc of Technology 67 -359.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53853 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53854 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53855 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53856 Site to Site VPN 642331 Ofc of Technology 67 -166.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53857 Dir Assistance 642140 Ofc of Technology 67 -5.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53858 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53859 Cyber Security-Confidential 649302 Ofc of Technology 67 -8633.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53860 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53861 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53862 Telephone - Centrex 642130 Ofc of Technology 67 -1090.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53863 800# Service 642151 Ofc of Technology 67 -219.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53864 Remote IP Phone 642134 Ofc of Technology 67 -14.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53865 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53866 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53867 Pager Process Fee 642160 Ofc of Technology 67 -10.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53868 Remote IP Phone 642134 Ofc of Technology 67 -101.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53869 Shared SAN Storage 649270 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53870 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53871 800# Service 642151 Ofc of Technology 67 -64.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53872 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53873 PC Refresh Upgrades 643901 Ofc of Technology 67 -714.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53874 Telephone - Centrex 642130 Ofc of Technology 67 -34.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53875 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53876 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53877 Shared SAN Storage 649270 Ofc of Technology 67 -147.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53878 Citrix 642370 Ofc of Technology 67 -7044.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53879 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53880 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53881 800# Service 642151 Ofc of Technology 67 -33.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53882 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53883 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53884 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53885 Remote IP Phone 642134 Ofc of Technology 67 -11095.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53886 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53887 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53888 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53889 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53890 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53891 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53892 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53893 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53894 Citrix 642370 Ofc of Technology 67 -499.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53895 Shared SAN Storage 649270 Ofc of Technology 67 -561.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53896 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -29.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53897 Database Hosting 649266 Ofc of Technology 67 -467.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53898 Shared SAN Storage 649270 Ofc of Technology 67 -22449.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53899 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53900 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53901 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53902 Shared SAN Storage 649270 Ofc of Technology 67 -43886.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53903 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53904 Site to Site VPN 642331 Ofc of Technology 67 -182.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53905 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53906 Sharepoint Online 649289 Ofc of Technology 67 -323.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53907 Non Contracted Long Distance 642155 Ofc of Technology 67 -447.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53908 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53909 Instant Messaging 642078 Ofc of Technology 67 -340.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53910 Cyber Security-Confidential 649302 Ofc of Technology 67 -41050.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53911 Voice or Data Equip Inv 642109 Ofc of Technology 67 -826.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53912 Shared SAN Storage 649270 Ofc of Technology 67 -10109.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53913 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53914 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53915 Virtual Server Hosting 649262 Ofc of Technology 67 -1091.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53916 Shared SAN Storage 649270 Ofc of Technology 67 -580.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53917 Citrix 642370 Ofc of Technology 67 -150.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53918 PC Refresh Upgrades 643901 Ofc of Technology 67 -4675.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53919 Instant Messaging 642078 Ofc of Technology 67 -1359.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53920 Dir Assistance 642140 Ofc of Technology 67 -16.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53921 Citrix 642370 Ofc of Technology 67 -1527.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53922 800# Service 642151 Ofc of Technology 67 -75.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53923 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53924 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53925 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53926 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53927 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534473 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53928 Shared SAN Storage 649270 Ofc of Technology 67 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53929 Seat Charges Non-Network 642074 Ofc of Technology 67 -595.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53930 Virtual Server Hosting 649262 Ofc of Technology 67 -3365.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53931 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53932 Database Hosting 649266 Ofc of Technology 67 -2429.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53933 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53934 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53935 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53936 Data Circuits-On Network 642051 Ofc of Technology 67 -85415.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53937 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53938 Cyber Security-Confidential 649302 Ofc of Technology 67 -4072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53939 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53940 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53941 Data Circuits-On Network 642051 Ofc of Technology 67 -991.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53942 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53943 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53944 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53945 Cyber Security-Confidential 649302 Ofc of Technology 67 -7656.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53946 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53947 Telephone - Centrex 642130 Ofc of Technology 67 -1706.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53948 Remote IP Phone 642134 Ofc of Technology 67 -91.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53949 800# Service 642151 Ofc of Technology 67 -54430.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53950 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53951 Physical Server Hosting 649260 Ofc of Technology 67 -12609.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53952 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53953 Database Hosting 649266 Ofc of Technology 67 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53954 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53955 Instant Messaging 642078 Ofc of Technology 67 -40.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53956 Virtual Server Hosting 649262 Ofc of Technology 67 -2434.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53957 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53958 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53959 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53960 Remote IP Phone 642134 Ofc of Technology 67 -131.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53961 Sharepoint Online 649289 Ofc of Technology 67 -811.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53962 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53963 800# Service 642151 Ofc of Technology 67 -380.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53964 Site to Site VPN 642331 Ofc of Technology 67 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53965 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53966 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53967 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -5466.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53968 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53969 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53970 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53971 Non Contracted Long Distance 642155 Ofc of Technology 67 -56.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53972 IN.Gov Charges 649106 Ofc of Technology 67 9662.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53973 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53974 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53975 Database Hosting 649266 Ofc of Technology 67 -6408.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53976 800# Service 642151 Ofc of Technology 67 -202.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53977 Remote IP Phone 642134 Ofc of Technology 67 -1247.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53978 Telephone - Centrex 642130 Ofc of Technology 67 -1318.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53979 Physical Server Hosting 649260 Ofc of Technology 67 -10452.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53980 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53981 Instant Messaging 642078 Ofc of Technology 67 -87.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53982 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53983 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53984 Instant Messaging 642078 Ofc of Technology 67 -245.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53985 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53986 Remote IP Phone 642134 Ofc of Technology 67 -57.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53987 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53988 Shared SAN Storage 649270 Ofc of Technology 67 -175.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53989 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53990 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53991 Telephone - Centrex 642130 Ofc of Technology 67 -3791.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53992 Sharepoint Online 649289 Ofc of Technology 67 -104.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53993 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53994 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53995 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53996 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53997 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53998 Remote IP Phone 642134 Ofc of Technology 67 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53999 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54000 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54001 800# Service 642151 Ofc of Technology 67 -19.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54002 Sharepoint Online 649289 Ofc of Technology 67 -22.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54003 Citrix 642370 Ofc of Technology 67 -3017.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54004 Cyber Security-Confidential 649302 Ofc of Technology 67 -41376.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54005 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534469 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54006 Database Hosting 649266 Ofc of Technology 67 -3552.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54007 800# Service 642151 Ofc of Technology 67 -285.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54008 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54009 Shared SAN Storage 649270 Ofc of Technology 67 -3614.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54010 Database Hosting 649266 Ofc of Technology 67 -146.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54011 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54012 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54013 Sharepoint Online 649289 Ofc of Technology 67 -237.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54014 Site to Site VPN 642331 Ofc of Technology 67 -2448.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54015 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54016 Non Contracted Long Distance 642155 Ofc of Technology 67 -325.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54017 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54018 Non Contracted Long Distance 642155 Ofc of Technology 67 -1847.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54019 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54020 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54021 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54022 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54023 Database Hosting 649266 Ofc of Technology 67 -14889.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54024 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54025 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54026 Shared SAN Storage 649270 Ofc of Technology 67 -1441.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54027 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54028 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54029 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54030 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54031 Non Contracted Long Distance 642155 Ofc of Technology 67 -356.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54032 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54033 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54034 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54035 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54036 800# Service 642151 Ofc of Technology 67 -68.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54037 Data Circuits-On Network 642051 Ofc of Technology 67 -5087.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54038 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1109.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54039 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54040 Non Contracted Long Distance 642155 Ofc of Technology 67 -292.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54041 Site to Site VPN 642331 Ofc of Technology 67 -2946.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54042 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54043 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54044 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54045 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54046 Database Hosting 649266 Ofc of Technology 67 -2074.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54047 Non Contracted Long Distance 642155 Ofc of Technology 67 -1090.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54048 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54049 Site to Site VPN 642331 Ofc of Technology 67 -30048.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54050 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54051 Sharepoint Online 649289 Ofc of Technology 67 -3629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54052 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54053 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1552.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54054 Cyber Security-Confidential 649302 Ofc of Technology 67 -16290.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54055 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54056 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54057 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54058 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54059 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54060 Virtual Server Hosting 649262 Ofc of Technology 67 -6686.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54061 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54062 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54063 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54064 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54065 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54066 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54067 Physical Server Hosting 649260 Ofc of Technology 67 -3981.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54068 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54069 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54070 Non Contracted Long Distance 642155 Ofc of Technology 67 -3104.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54071 Virtual Server Hosting 649262 Ofc of Technology 67 -1279.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54072 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54073 Voice or Data Equip Inv 642109 Ofc of Technology 67 -91.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54074 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54075 Data Circuits-On Network 642051 Ofc of Technology 67 -2978.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54076 Data Circuits-On Network 642051 Ofc of Technology 67 -442.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54077 Shared SAN Storage 649270 Ofc of Technology 67 -348.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54078 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54079 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54080 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54081 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54082 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54083 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534471 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54084 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54085 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54086 Physical Server Hosting 649260 Ofc of Technology 67 -6636.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54087 Virtual Server Hosting 649262 Ofc of Technology 67 -513.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54088 Sharepoint Online 649289 Ofc of Technology 67 -53.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54089 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54090 800# Service 642151 Ofc of Technology 67 -378.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54091 Database Hosting 649266 Ofc of Technology 67 -1218.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54092 Data Circuits-On Network 642051 Ofc of Technology 67 -37335.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54093 Database Hosting 649266 Ofc of Technology 67 -181.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54094 Seat Charges Non-Network 642074 Ofc of Technology 67 -47915.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54095 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54096 Remote IP Phone 642134 Ofc of Technology 67 -2739.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54097 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54098 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54099 800# Service 642151 Ofc of Technology 67 -69.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54100 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54101 Non Contracted Long Distance 642155 Ofc of Technology 67 -85.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54102 Telephone - Centrex 642130 Ofc of Technology 67 -700.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54103 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54104 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54105 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54106 Non Contracted Long Distance 642155 Ofc of Technology 67 -50.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54107 Seat Charges Non-Network 642074 Ofc of Technology 67 -1050.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54108 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54109 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534471 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54110 Sharepoint Online 649289 Ofc of Technology 67 -484.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54111 Shared SAN Storage 649270 Ofc of Technology 67 -670.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54112 Database Hosting 649266 Ofc of Technology 67 -9182.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54113 Virtual Server Hosting 649262 Ofc of Technology 67 -5927.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54114 Remote IP Phone 642134 Ofc of Technology 67 -14.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54115 Physical Server Hosting 649260 Ofc of Technology 67 -20904.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54116 Shared SAN Storage 649270 Ofc of Technology 67 -31925.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54117 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54118 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54119 800# Service 642151 Ofc of Technology 67 -298.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54120 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54121 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54122 PC Refresh Upgrades 643901 Ofc of Technology 67 -342.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54123 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54124 800# Service 642151 Ofc of Technology 67 -1.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54125 800# Service 642151 Ofc of Technology 67 -138.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54126 Citrix 642370 Ofc of Technology 67 -235.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54127 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54128 Data Circuits-On Network 642051 Ofc of Technology 67 -3401.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54129 Citrix 642370 Ofc of Technology 67 -405.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54130 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54131 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54132 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54133 800# Service 642151 Ofc of Technology 67 -47.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54134 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54135 Database Hosting 649266 Ofc of Technology 67 -15547.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54136 Database Hosting 649266 Ofc of Technology 67 -98781.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54137 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54138 800# Service 642151 Ofc of Technology 67 -31.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54139 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54140 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54141 Remote IP Phone 642134 Ofc of Technology 67 -7353.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54142 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54143 Data Circuits-On Network 642051 Ofc of Technology 67 -9904.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54144 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54145 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54146 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54147 Shared SAN Storage 649270 Ofc of Technology 67 -1874.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54148 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54149 800# Service 642151 Ofc of Technology 67 -535.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54150 Data Circuits-On Network 642051 Ofc of Technology 67 -68451.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54151 Cyber Security-Confidential 649302 Ofc of Technology 67 -5212.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54152 Disaster Recovery 649052 Ofc of Technology 67 -1725.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54153 GIS-Geographic Information Ser 649290 Ofc of Technology 67 27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54154 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54155 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54156 Citrix 642370 Ofc of Technology 67 -1442.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54157 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54158 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54159 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54160 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54161 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54162 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54163 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54164 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54165 Sharepoint Online 649289 Ofc of Technology 67 9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54166 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54167 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54168 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54169 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54170 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54171 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54172 Data Circuits-On Network 642051 Ofc of Technology 67 -2269.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54173 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54174 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54175 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54176 800# Service 642151 Ofc of Technology 67 -109.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54177 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54178 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534473 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54179 Virtual Server Hosting 649262 Ofc of Technology 67 -2002.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54180 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54181 PC Refresh Upgrades 643901 Ofc of Technology 67 142.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54182 IN.Gov Charges 649106 Ofc of Technology 67 -488.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54183 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54184 PC Refresh Upgrades 643901 Ofc of Technology 67 -2653.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54185 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54186 Remote IP Phone 642134 Ofc of Technology 67 -220.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54187 800# Service 642151 Ofc of Technology 67 -19.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54188 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23385.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54189 Virtual Server Hosting 649262 Ofc of Technology 67 -1245.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54190 IN.Gov Charges 649106 Ofc of Technology 67 -19070.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54191 Non Contracted Long Distance 642155 Ofc of Technology 67 -59.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54192 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54193 Cyber Security-Confidential 649302 Ofc of Technology 67 -16615.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54194 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54195 Site to Site VPN 642331 Ofc of Technology 67 -24960.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54196 IN.Gov Charges 649106 Ofc of Technology 67 -4935.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54197 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54198 Non Contracted Long Distance 642155 Ofc of Technology 67 -216.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54199 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54200 Network Services 642156 Ofc of Technology 67 -2132.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54201 Shared SAN Storage 649270 Ofc of Technology 67 -250.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54202 Instant Messaging 642078 Ofc of Technology 67 -76.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54203 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54204 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54205 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -546.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54206 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54207 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54208 Database Hosting 649266 Ofc of Technology 67 -766.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54209 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54210 Shared SAN Storage 649270 Ofc of Technology 67 -388.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54211 Seat Charges Non-Network 642074 Ofc of Technology 67 -63560.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54212 Database Hosting 649266 Ofc of Technology 67 -5106.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54213 Shared SAN Storage 649270 Ofc of Technology 67 -3318.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54214 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54215 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54216 Shared SAN Storage 649270 Ofc of Technology 67 -6.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54217 WebEx 649284 Ofc of Technology 67 -1780.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54218 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54219 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -510.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54220 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54221 Instant Messaging 642078 Ofc of Technology 67 -232.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54222 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54223 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54224 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54225 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534473 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54226 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54227 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54228 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54229 Data Circuits-On Network 642051 Ofc of Technology 67 -79619.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54230 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54231 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54232 Sharepoint Online 649289 Ofc of Technology 67 -98.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54233 Seat Charges Non-Network 642074 Ofc of Technology 67 -3990.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54234 Remote IP Phone 642134 Ofc of Technology 67 -39989.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54235 Virtual Server Hosting 649262 Ofc of Technology 67 -3175.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54236 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -650.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54237 Non Contracted Long Distance 642155 Ofc of Technology 67 -597.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54238 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54239 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54240 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54241 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54242 Virtual Server Hosting 649262 Ofc of Technology 67 -408.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54243 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534469 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54244 Shared SAN Storage 649270 Ofc of Technology 67 -902.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54245 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54246 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54247 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54248 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54249 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54250 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54251 Database Hosting 649266 Ofc of Technology 67 -18063.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54252 Citrix 642370 Ofc of Technology 67 -122.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54253 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54254 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54255 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54256 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54257 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54258 800# Service 642151 Ofc of Technology 67 -31.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54259 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54260 Disaster Recovery 649052 Ofc of Technology 67 -8770.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54261 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54262 Database Hosting 649266 Ofc of Technology 67 -1346.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54263 Citrix 642370 Ofc of Technology 67 -207.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54264 IN.Gov Charges 649106 Ofc of Technology 67 -281.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54265 Sharepoint Online 649289 Ofc of Technology 67 -109.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54266 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54267 PC Refresh Upgrades 643901 Ofc of Technology 67 -233.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54268 Remote IP Phone 642134 Ofc of Technology 67 -928.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54269 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54270 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54271 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54272 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54273 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54274 Shared SAN Storage 649270 Ofc of Technology 67 -2207.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54275 PC Refresh Upgrades 643901 Ofc of Technology 67 -944.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54276 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54277 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54278 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54279 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54280 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54281 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54282 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54283 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54284 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54285 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54286 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54287 Instant Messaging 642078 Ofc of Technology 67 -61.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54288 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54289 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54290 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54291 Non Contracted Long Distance 642155 Ofc of Technology 67 -74.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54292 Data Circuits-On Network 642051 Ofc of Technology 67 -772.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54293 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54294 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54295 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54296 Cyber Security-Confidential 649302 Ofc of Technology 67 -12543.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54297 Citrix 642370 Ofc of Technology 67 -1414.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54298 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54299 800# Service 642151 Ofc of Technology 67 -9.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54300 Data Circuits-On Network 642051 Ofc of Technology 67 -9484.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54301 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -179.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54302 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54303 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54304 800# Service 642151 Ofc of Technology 67 -3144.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54305 IN.Gov Charges 649106 Ofc of Technology 67 -172.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54306 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54307 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1180.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54308 800# Service 642151 Ofc of Technology 67 -82.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54309 Database Hosting 649266 Ofc of Technology 67 -759.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54310 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54311 Sharepoint Online 649289 Ofc of Technology 67 -80.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54312 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54313 Non Contracted Long Distance 642155 Ofc of Technology 67 -113.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54314 Virtual Server Hosting 649262 Ofc of Technology 67 -26516.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54315 Citrix 642370 Ofc of Technology 67 -150.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54316 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54317 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54318 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54319 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54320 Seat Charges Non-Network 642074 Ofc of Technology 67 -1540.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54321 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54322 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54323 Shared SAN Storage 649270 Ofc of Technology 67 -1049.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54324 Virtual Server Hosting 649262 Ofc of Technology 67 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54325 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54326 Virtual Server Hosting 649262 Ofc of Technology 67 -4303.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54327 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54328 Database Hosting 649266 Ofc of Technology 67 -11820.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54329 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54330 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54331 Shared SAN Storage 649270 Ofc of Technology 67 -15.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54332 PC Refresh Upgrades 643901 Ofc of Technology 67 -3.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54333 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54334 Database Hosting 649266 Ofc of Technology 67 -55232.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54335 Non Contracted Long Distance 642155 Ofc of Technology 67 -195.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54336 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54337 Database Hosting 649266 Ofc of Technology 67 -10658.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54338 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54339 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54340 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54341 800# Service 642151 Ofc of Technology 67 -3.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54342 Physical Server Hosting 649260 Ofc of Technology 67 -3650.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54343 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54344 Instant Messaging 642078 Ofc of Technology 67 -121.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54345 Site to Site VPN 642331 Ofc of Technology 67 -1488.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54346 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54347 Database Hosting 649266 Ofc of Technology 67 -888.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54348 Citrix 642370 Ofc of Technology 67 -358.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54349 Seat Charges Non-Network 642074 Ofc of Technology 67 -3325.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54350 Voice or Data Equip Inv 642109 Ofc of Technology 67 -111.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54351 PC Refresh Upgrades 643901 Ofc of Technology 67 -18229.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54352 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54353 Shared SAN Storage 649270 Ofc of Technology 67 -2548.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54354 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2813.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54355 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54356 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54357 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54358 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54359 Citrix 642370 Ofc of Technology 67 -254.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54360 Voice or Data Equip Inv 642109 Ofc of Technology 67 -420.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54361 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54362 800# Service 642151 Ofc of Technology 67 -392.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54363 Database Hosting 649266 Ofc of Technology 67 -400.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54364 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54365 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54366 Database Hosting 649266 Ofc of Technology 67 -4471.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54367 Site to Site VPN 642331 Ofc of Technology 67 -1955.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54368 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54369 Physical Server Hosting 649260 Ofc of Technology 67 -2488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54370 Instant Messaging 642078 Ofc of Technology 67 -100.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54371 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54372 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54373 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54374 Non Contracted Long Distance 642155 Ofc of Technology 67 -336.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54375 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54376 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54377 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54378 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54379 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54380 Shared SAN Storage 649270 Ofc of Technology 67 -121.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54381 Virtual Server Hosting 649262 Ofc of Technology 67 -744.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54382 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54383 Site to Site VPN 642331 Ofc of Technology 67 -3586.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54384 Citrix 642370 Ofc of Technology 67 -216.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54385 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54386 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54387 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54388 Citrix 642370 Ofc of Technology 67 -18520.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54389 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54390 800# Service 642151 Ofc of Technology 67 -5706.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54391 Site to Site VPN 642331 Ofc of Technology 67 -768.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54392 PC Refresh Upgrades 643901 Ofc of Technology 67 -1690.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54393 Shared SAN Storage 649270 Ofc of Technology 67 -10.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54394 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54395 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54396 Virtual Server Hosting 649262 Ofc of Technology 67 -7777.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54397 800# Service 642151 Ofc of Technology 67 -1.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54398 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54399 Shared SAN Storage 649270 Ofc of Technology 67 -7066.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54400 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54401 Shared SAN Storage 649270 Ofc of Technology 67 -363.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54402 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54403 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54404 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54405 Database Hosting 649266 Ofc of Technology 67 -3510.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54406 800# Service 642151 Ofc of Technology 67 -1.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54407 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -123.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54408 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54409 Database Hosting 649266 Ofc of Technology 67 -222.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54410 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54411 PC Refresh Upgrades 643901 Ofc of Technology 67 -218.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54412 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54413 Seat Charges Non-Network 642074 Ofc of Technology 67 -20720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54414 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54415 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54416 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54417 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54418 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54419 Data Circuits-On Network 642051 Ofc of Technology 67 -2293.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534471 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54420 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54421 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -123.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54422 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54423 PC Refresh Upgrades 643901 Ofc of Technology 67 -858.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54424 800# Service 642151 Ofc of Technology 67 -12.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54425 800# Service 642151 Ofc of Technology 67 -1.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54426 Shared SAN Storage 649270 Ofc of Technology 67 -31756.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54427 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54428 Virtual Server Hosting 649262 Ofc of Technology 67 -258.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54429 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54430 Data Circuits-On Network 642051 Ofc of Technology 67 -707.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54431 Data Circuits-On Network 642051 Ofc of Technology 67 -607.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54432 IN.Gov Charges 649106 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54433 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54434 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54435 Instant Messaging 642078 Ofc of Technology 67 -418.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54436 IN.Gov Charges 649106 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54437 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54438 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54439 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54440 Virtual Server Hosting 649262 Ofc of Technology 67 -62454.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54441 Virtual Server Hosting 649262 Ofc of Technology 67 -984.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54442 Physical Server Hosting 649260 Ofc of Technology 67 -8295.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54443 Cyber Security-Confidential 649302 Ofc of Technology 67 -7982.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54444 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54445 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54446 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54447 Non Contracted Long Distance 642155 Ofc of Technology 67 -295.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54448 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54449 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54450 Database Hosting 649266 Ofc of Technology 67 -18320.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54451 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54452 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54453 Virtual Server Hosting 649262 Ofc of Technology 67 -10373.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54454 Virtual Server Hosting 649262 Ofc of Technology 67 -287.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54455 Voice or Data Equip Inv 642109 Ofc of Technology 67 -78.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54456 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54457 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54458 Non Contracted Long Distance 642155 Ofc of Technology 67 -196.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54459 Virtual Server Hosting 649262 Ofc of Technology 67 -3963.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54460 Telephone - Centrex 642130 Ofc of Technology 67 -385.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54461 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54462 800# Service 642151 Ofc of Technology 67 -12404.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54463 Data Circuits-On Network 642051 Ofc of Technology 67 -4095.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54464 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54465 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54466 Remote IP Phone 642134 Ofc of Technology 67 -13338.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54467 Remote IP Phone 642134 Ofc of Technology 67 -28.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54468 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54469 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54470 Remote IP Phone 642134 Ofc of Technology 67 -445.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54471 Virtual Server Hosting 649262 Ofc of Technology 67 -393.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54472 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54473 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54474 Database Hosting 649266 Ofc of Technology 67 -93.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54475 Instant Messaging 642078 Ofc of Technology 67 -12.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54476 Telephone - Centrex 642130 Ofc of Technology 67 -206.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54477 Virtual Server Hosting 649262 Ofc of Technology 67 -1565.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54478 Non Contracted Long Distance 642155 Ofc of Technology 67 -59.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54479 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54480 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54481 Instant Messaging 642078 Ofc of Technology 67 -1132.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54482 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54483 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54484 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54485 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54486 Shared SAN Storage 649270 Ofc of Technology 67 -6071.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54487 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54488 Telephone - Centrex 642130 Ofc of Technology 67 -3706.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54489 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54490 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54491 Citrix 642370 Ofc of Technology 67 -245.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54492 Shared SAN Storage 649270 Ofc of Technology 67 -865.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54493 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54494 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54495 Voice or Data Equip Inv 642109 Ofc of Technology 67 -352.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54496 Citrix 642370 Ofc of Technology 67 -1112.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54497 Physical Server Hosting 649260 Ofc of Technology 67 -5143.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54498 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54499 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54500 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54501 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54502 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54503 Site to Site VPN 642331 Ofc of Technology 67 -14151.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54504 Remote IP Phone 642134 Ofc of Technology 67 -833.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54505 Non Contracted Long Distance 642155 Ofc of Technology 67 -864.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54506 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54507 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54508 Database Hosting 649266 Ofc of Technology 67 -872.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54509 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54510 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54511 Non Contracted Long Distance 642155 Ofc of Technology 67 -173.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54512 Remote IP Phone 642134 Ofc of Technology 67 -81.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54513 Instant Messaging 642078 Ofc of Technology 67 -422.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54514 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54515 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54516 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54517 800# Service 642151 Ofc of Technology 67 -257.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54518 800# Service 642151 Ofc of Technology 67 -45.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54519 Virtual Server Hosting 649262 Ofc of Technology 67 -28586.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54520 Site to Site VPN 642331 Ofc of Technology 67 -14442.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54521 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54522 Virtual Server Hosting 649262 Ofc of Technology 67 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54523 Non Contracted Long Distance 642155 Ofc of Technology 67 -570.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54524 Non Contracted Long Distance 642155 Ofc of Technology 67 -67.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54525 Physical Server Hosting 649260 Ofc of Technology 67 -13936.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54526 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54527 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54528 Shared SAN Storage 649270 Ofc of Technology 67 -12.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54529 Pager Process Fee 642160 Ofc of Technology 67 -60.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54530 Database Hosting 649266 Ofc of Technology 67 -295.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54531 Shared SAN Storage 649270 Ofc of Technology 67 -43298.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54532 Shared SAN Storage 649270 Ofc of Technology 67 -15443.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54533 PC Refresh Upgrades 643901 Ofc of Technology 67 -7690.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54534 Remote IP Phone 642134 Ofc of Technology 67 -460.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54535 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54536 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54537 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54538 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54539 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54540 Site to Site VPN 642331 Ofc of Technology 67 -320.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54541 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54542 Dir Assistance 642140 Ofc of Technology 67 -18.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54543 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54544 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54545 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54546 Telephone - Centrex 642130 Ofc of Technology 67 -1381.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54547 Database Hosting 649266 Ofc of Technology 67 -278.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54548 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54549 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54550 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54551 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54552 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54553 Database Hosting 649266 Ofc of Technology 67 -6328.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54554 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54555 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54556 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54557 Physical Server Hosting 649260 Ofc of Technology 67 -1990.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54558 Telephone - Centrex 642130 Ofc of Technology 67 -751.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54559 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54560 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54561 Telephone - Centrex 642130 Ofc of Technology 67 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54562 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54563 Shared SAN Storage 649270 Ofc of Technology 67 -1213.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54564 Data Circuits-On Network 642051 Ofc of Technology 67 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54565 800# Service 642151 Ofc of Technology 67 -5.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54566 Seat Charges Non-Network 642074 Ofc of Technology 67 -1295.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54567 Sharepoint Online 649289 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54568 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54569 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54570 Citrix 642370 Ofc of Technology 67 -103.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54571 Remote IP Phone 642134 Ofc of Technology 67 -31.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54572 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54573 Citrix 642370 Ofc of Technology 67 -6082.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54574 Voice or Data Equip Inv 642109 Ofc of Technology 67 -116.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54575 Virtual Server Hosting 649262 Ofc of Technology 67 -1337.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54576 Virtual Server Hosting 649262 Ofc of Technology 67 -4196.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54577 Instant Messaging 642078 Ofc of Technology 67 -136.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54578 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54579 Physical Server Hosting 649260 Ofc of Technology 67 -6138.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54580 PC Refresh Upgrades 643901 Ofc of Technology 67 -12336.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54581 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54582 Cyber Security-Confidential 649302 Ofc of Technology 67 -9774.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54583 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54584 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54585 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19993.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-08T00:00:00 0004536178 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54586 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54587 UCCx Call Center 649288 Ofc of Technology 67 -704.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54588 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54589 Financial Application Services 649294 Ofc of Technology 67 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54590 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54591 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54592 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54593 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54594 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54595 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54596 Disk Megabytes Allocated 649220 Ofc of Technology 67 -140.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54597 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54598 Filenet 642380 Ofc of Technology 67 -6617.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54599 Tape Accesses 649211 Ofc of Technology 67 -14885.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54600 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54601 Workstation Software Licenses 649306 Ofc of Technology 67 -1678.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54602 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54603 Tape Accesses 649211 Ofc of Technology 67 -0.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54604 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54605 Application Development 649261 Ofc of Technology 67 -270.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54606 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54607 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54608 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54609 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54610 HR Application Services 649295 Ofc of Technology 67 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54611 State Sales Tax 412010 Historical Bureau 735 299.190 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-08T00:00:00 0004536265 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 54612 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54613 Food and Beverage Tax 418400 State Comptroller 50 466.310 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-12-08T00:00:00 APH4536604 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 54614 Calling Card 642153 Ofc of Technology 67 -1.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54615 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54616 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54617 Job Production 649210 Ofc of Technology 67 -26.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54618 Financial Application Services 649294 Ofc of Technology 67 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54619 Transactions 649207 Ofc of Technology 67 -476965.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54620 Financial Application Services 649294 Ofc of Technology 67 -123451.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54621 Job Production 649210 Ofc of Technology 67 -24111.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54622 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54623 Workstation Software Licenses 649306 Ofc of Technology 67 -195.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54624 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54625 Project Success Center 649303 Ofc of Technology 67 -660.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54626 Pager Process Fee 642160 Ofc of Technology 67 -32.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54627 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54628 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54629 Calling Card 642153 Ofc of Technology 67 -4.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54630 HR Application Services 649295 Ofc of Technology 67 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54631 Transactions 649207 Ofc of Technology 67 -2.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54632 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3305.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-08T00:00:00 0004536188 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54633 Calling Card 642153 Ofc of Technology 67 -0.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54634 Job Production 649210 Ofc of Technology 67 -12741.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54635 Project Success Center 649303 Ofc of Technology 67 -1760.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54636 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54637 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54638 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54639 Application Development 649261 Ofc of Technology 67 -7412.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54640 Transactions 649207 Ofc of Technology 67 -272.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54641 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54642 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54643 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54644 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54645 Financial Application Services 649294 Ofc of Technology 67 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54646 Archive Storage 649271 Ofc of Technology 67 -931.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54647 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54648 HR Application Services 649295 Ofc of Technology 67 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54649 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54650 Data Service Monthly 642115 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54651 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54652 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54653 Financial Application Services 649294 Ofc of Technology 67 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54654 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54655 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54656 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54657 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54658 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -170.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-08T00:00:00 0004536177 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54659 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54660 Financial Application Services 649294 Ofc of Technology 67 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54661 Job Production 649210 Ofc of Technology 67 -4687.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54662 Job Production 649210 Ofc of Technology 67 -0.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54663 Agency Bill Back 439101 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004536162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 54664 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54665 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54666 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54667 Financial Application Services 649294 Ofc of Technology 67 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54668 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54669 Filenet 642380 Ofc of Technology 67 -2215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54670 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54671 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -32.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54672 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54673 HR Application Services 649295 Ofc of Technology 67 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54674 Transactions 649207 Ofc of Technology 67 -3003.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54675 Financial Application Services 649294 Ofc of Technology 67 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54676 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17.340 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-08T00:00:00 0004536181 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54677 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54678 Training 649102 Ofc of Technology 67 -400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54679 Training 649102 Ofc of Technology 67 -1661.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54680 HR Application Services 649295 Ofc of Technology 67 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54681 Calling Card 642153 Ofc of Technology 67 -3.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54682 Calling Card 642153 Ofc of Technology 67 -6.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54683 Job Production 649210 Ofc of Technology 67 -1725.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54684 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54685 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54686 Workstation Software Licenses 649306 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54687 Filenet 642380 Ofc of Technology 67 -163.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54688 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54689 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -576.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54690 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534437 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54691 Financial Application Services 649294 Ofc of Technology 67 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54692 Pager Process Fee 642160 Ofc of Technology 67 -29.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54693 Job Production 649210 Ofc of Technology 67 -8545.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54694 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54695 Calling Card 642153 Ofc of Technology 67 -0.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54696 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54697 Postage RevenuePostage Revenue 649410 Administration 61 -1542.250 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-08T00:00:00 0004536191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 54698 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54699 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54700 HR Application Services 649295 Ofc of Technology 67 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54701 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54702 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54703 Job Production 649210 Ofc of Technology 67 -4.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54704 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54705 Special Fuel Tax 414300 Revenue 90 21.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-08T00:00:00 APH4536606 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 54706 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54707 Transactions 649207 Ofc of Technology 67 -157177.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54708 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -2949.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54709 Application Development 649261 Ofc of Technology 67 -7220.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54710 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54711 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54712 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54713 Filenet 642380 Ofc of Technology 67 -2799.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54714 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54715 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54716 Training 649102 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54717 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54718 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54719 Title Insurance Enforcement Fu 423970 Insurance 210 5011.410 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-12-08T00:00:00 APH4536029 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 54720 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54721 Financial Application Services 649294 Ofc of Technology 67 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534437 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54722 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54723 Workstation Software Licenses 649306 Ofc of Technology 67 -3069.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54724 Workstation Software Licenses 649306 Ofc of Technology 67 -10734.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54725 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54726 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54727 Transactions 649207 Ofc of Technology 67 -2.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54728 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54729 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54730 Database Maintenance Services 649251 Ofc of Technology 67 -170.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54731 Disk Megabytes Allocated 649220 Ofc of Technology 67 -71.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54732 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54733 Workstation Software Licenses 649306 Ofc of Technology 67 -1442.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54734 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54735 Transactions 649207 Ofc of Technology 67 -2.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54736 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54737 Financial Application Services 649294 Ofc of Technology 67 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54738 Transactions 649207 Ofc of Technology 67 -173.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54739 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54740 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54741 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 39892.730 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-08T00:00:00 APH4536032 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 54742 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54743 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54744 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -43798.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54745 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54746 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54747 Transactions 649207 Ofc of Technology 67 -17950.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54748 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54749 Financial Application Services 649294 Ofc of Technology 67 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54750 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54751 HR Application Services 649295 Ofc of Technology 67 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54752 HR Application Services 649295 Ofc of Technology 67 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54753 Campus IP Phone 642132 Ofc of Technology 67 -30460.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54754 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54755 Unemployment Tax 417810 IO0521Workforce Development 510 68709.930 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-08T00:00:00 0004536178 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 54756 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54757 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54758 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54759 Training 649102 Ofc of Technology 67 -464.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54760 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -263.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54761 Disk Megabytes Allocated 649220 Ofc of Technology 67 -18384.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54762 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54763 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54764 HR Application Services 649295 Ofc of Technology 67 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54765 Workstation Software Licenses 649306 Ofc of Technology 67 -62.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54766 Workstation Software Licenses 649306 Ofc of Technology 67 -1862.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54767 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54768 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54769 Application Development 649261 Ofc of Technology 67 -2015.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54770 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54771 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54772 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54773 Tape Accesses 649211 Ofc of Technology 67 -5.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54774 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 102183.770 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-08T00:00:00 APH4536606 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 54775 Job Production 649210 Ofc of Technology 67 -0.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54776 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54777 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54778 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54779 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54780 Filenet 642380 Ofc of Technology 67 -6170.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54781 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54782 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54783 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54784 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -52.030 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-08T00:00:00 0004536179 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54785 Financial Application Services 649294 Ofc of Technology 67 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54786 ACD - Auto Call Distrib 642171 Ofc of Technology 67 65.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54787 Application Development 649261 Ofc of Technology 67 -1617.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54788 Filenet 642380 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54789 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54790 Training 649102 Ofc of Technology 67 -400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54791 Disk Megabytes Allocated 649220 Ofc of Technology 67 -243.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54792 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54793 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54794 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54795 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54796 Project Success Center 649303 Ofc of Technology 67 -4345.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54797 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54798 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54799 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54800 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54801 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54802 Excess E-mail Storage 642075 Ofc of Technology 67 1.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54803 Disk Megabytes Allocated 649220 Ofc of Technology 67 -533.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54804 Tape Accesses 649211 Ofc of Technology 67 -34.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54805 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54806 Financial Application Services 649294 Ofc of Technology 67 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54807 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54808 Application Development 649261 Ofc of Technology 67 -14550.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54809 Calling Card 642153 Ofc of Technology 67 -1.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54810 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54811 ITN Misc Charges 642071 Ofc of Technology 67 -2581.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54812 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54813 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54814 Oracle Application Hosting 649283 Ofc of Technology 67 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54815 Data Service Monthly 642115 Ofc of Technology 67 -12299.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54816 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54817 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54818 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54819 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54820 Transactions 649207 Ofc of Technology 67 -213.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54821 Financial Application Services 649294 Ofc of Technology 67 -341.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54822 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54823 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54824 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54825 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1532.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54826 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54827 Disk Megabytes Allocated 649220 Ofc of Technology 67 -814.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54828 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54829 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54830 UCCx Call Center 649288 Ofc of Technology 67 -603.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54831 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54832 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54833 Application Development 649261 Ofc of Technology 67 -1330.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54834 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54835 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54836 Financial Application Services 649294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54837 Tape Accesses 649211 Ofc of Technology 67 -156.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54838 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54839 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54840 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54841 Unemployment Tax 417810 DWD UI Trust Fund 8510 -16577.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-08T00:00:00 0004536220 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 54842 Job Production 649210 Ofc of Technology 67 -96.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54843 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54844 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54845 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54846 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54847 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54848 Disk Megabytes Allocated 649220 Ofc of Technology 67 -13596.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54849 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54850 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54851 HR Application Services 649295 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54852 Training 649102 Ofc of Technology 67 -232.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54853 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54854 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54855 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54856 Workstation Software Licenses 649306 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54857 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54858 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54859 Calling Card 642153 Ofc of Technology 67 -1.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54860 Disk Megabytes Allocated 649220 Ofc of Technology 67 -11.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54861 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54862 Workstation Software Licenses 649306 Ofc of Technology 67 -647.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54863 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54864 Tape Accesses 649211 Ofc of Technology 67 -12169.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54865 Transactions 649207 Ofc of Technology 67 -121.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54866 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54867 Data Circuits-On Network 436051 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004536162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 54868 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54869 Filenet 642380 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54870 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54871 Job Production 649210 Ofc of Technology 67 -47.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54872 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54873 Data Service Monthly 642115 Ofc of Technology 67 -322.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004538713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54874 HR Application Services 649295 Ofc of Technology 67 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54875 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54876 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54877 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54878 Financial Application Services 649294 Ofc of Technology 67 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54879 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54880 Financial Application Services 649294 Ofc of Technology 67 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54881 Training 649102 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54882 HR Application Services 649295 Ofc of Technology 67 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54883 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54884 Financial Application Services 649294 Ofc of Technology 67 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54885 HR Application Services 649295 Ofc of Technology 67 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54886 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54887 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54888 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54889 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54890 Workstation Software Licenses 649306 Ofc of Technology 67 -49.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54891 Project Success Center 649303 Ofc of Technology 67 -4290.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54892 Workstation Software Licenses 649306 Ofc of Technology 67 -320.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54893 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54894 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54895 Calling Card 642153 Ofc of Technology 67 -2.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54896 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54897 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54898 Unemployment Tax 417810 IO0521Workforce Development 510 16577.260 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-08T00:00:00 0004536219 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 54899 Financial Application Services 649294 Ofc of Technology 67 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54900 Shared CRM 649286 Ofc of Technology 67 -4649.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-08T00:00:00 0004534260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54901 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -11.590 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-08T00:00:00 APH4536600 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 54902 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54903 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54904 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54905 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54906 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-08T00:00:00 0004534344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54907 InsurAgts and Related Lic 423920 Insurance 210 -450.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-11T00:00:00 ARD4714380 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54908 In.Gov Charges 439106 Ofc of Technology 67 -1799.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-11T00:00:00 ARD4714368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 54909 Special Fuel Tax 414300 Revenue 90 3407.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54910 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -175.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-05-11T00:00:00 ARD4714313 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 54911 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -299006.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54912 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54913 Motor Carrier Fuel Tax 414400 Transportation 800 -14099.410 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-11T00:00:00 ARD4714417 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54914 Food and Beverage Tax 418400 State Comptroller 50 -30327.710 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54915 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -3855.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54916 DOR UST Fees 427465 Environmental Management 495 -1620.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-11T00:00:00 BIL4714421 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54917 DNR - Campground Revenue 425451 Natural Resources 300 -1135.510 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54918 Food and Beverage Tax 418400 State Comptroller 50 -8328.940 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54919 Agri Licensing Fees 428620 Agriculture 36 -1000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714311 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 54920 Local Grant Revenue 443000 State Police 100 -4497.020 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714374 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 54921 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -9751.240 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-11T00:00:00 ARD4714387 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 54922 Charity Gaming License Fee 422810 Gaming Comm 190 -314100.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-11T00:00:00 ARD4714378 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54923 DOR IDEM Fees 427470 Environmental Management 495 -13260.280 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-11T00:00:00 ARD4714399 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54924 Dealer Plates 425230 Secretary Of State 40 -4725.450 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-11T00:00:00 ARD4714313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 54925 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-05-11T00:00:00 ARD4714393 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 54926 Sales - County Clothing 430982 Natural Resources 300 -15.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54927 Adoption Fees 423020 Indiana Dept of Health 400 -3430.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-05-11T00:00:00 ARD4714393 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 54928 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-11T00:00:00 ARB4714298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54929 Welfare Repayments 450510 FSSA Family Resources 500 -2109.700 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-11T00:00:00 ARD4714402 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54930 Riverboat Wagering Tax 415300 Revenue 90 -18387.110 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54931 FandW - Ohio River license and 10 425503 Natural Resources 300 -240.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54932 Librarian Certification Fee 424610 Library 730 -120.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-05-11T00:00:00 ARD4714413 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 54933 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54934 RealEstate FraudApp-Fees 429333 Attorney General 46 -130.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-11T00:00:00 ARD4714315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54935 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -25.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-11T00:00:00 ARD4714380 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54936 Local Road and Street Tax 418890 Revenue 90 3204.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54937 Riverboat Wagering Tax 415300 Revenue 90 -27578.990 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54938 Transfer 425174 Environmental Management 495 -18598.250 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-11T00:00:00 ARD4714400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54939 Welfare Repayments 450510 FSSA Family Resources 500 20413.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-11T00:00:00 ARM4714300 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54940 Riverboat Wagering Tax 415300 Revenue 90 -66545.890 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54941 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54942 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54943 Food and Beverage Tax 418400 State Comptroller 50 -14047.140 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54944 FR - shelterhouse revenue 425626 Natural Resources 300 -241.920 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54945 Military Relief Check-off 464226 Veterans Affairs 160 -420.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-05-11T00:00:00 ARD4714376 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 54946 NONGAME FUND 464220 Natural Resources 300 -200.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 54947 O/I - Map Sales 431453 Natural Resources 300 -199.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54948 DOR UST Fees 427465 Environmental Management 495 -270.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-11T00:00:00 BIL4718574 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54949 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54950 FandW - License Agent Revenue 425482 Natural Resources 300 -136.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54951 Rntl of Prop - DOA 430120 Administration 61 -1350.000 2017 General Government Donations 45680 State Dedicated Fund 2017-05-11T00:00:00 ARD4714366 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 54952 Program Income 441020 Indiana Dept of Health 400 -2065484.760 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-11T00:00:00 ARD4714393 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 54953 Jeopardy Ass. Vol. 472990 Revenue 90 -37.640 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 54954 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2050.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54955 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1928.830 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-11T00:00:00 ARD4714320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54956 Consumer Settlements 450230 Attorney General 46 -47.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-05-11T00:00:00 ARD4714314 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54957 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54958 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -165.500 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 54959 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -18.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54960 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54961 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54962 Welfare Repayments 450510 FSSA Family Resources 500 -8976.080 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-11T00:00:00 ARD4714403 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54963 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -44192.830 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-11T00:00:00 ARD4714408 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 54964 Sale of State Property 430310 Administration 61 -47653.030 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-11T00:00:00 ARD4714366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 54965 TITLE V 421044 Environmental Management 495 -375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-11T00:00:00 BIL4714421 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54966 Occupational License Fee 422820 Gaming Comm 190 -1450.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-11T00:00:00 ARD4714378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54967 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -40.040 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714370 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54968 Controlled Substances Recovery 426450 Professional Licensing 250 -840.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-11T00:00:00 ARD4714386 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 54969 Motor Pool Charges 439355 Administration 61 -275.570 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-11T00:00:00 ARD4714366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 54970 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54971 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1050.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 54972 SPandR - CRS Cabins 425799 Natural Resources 300 -186.920 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54973 Cemetery Main Consumer Prot 426164 Professional Licensing 250 -977.000 2017 Public Safety CONSUMER PROTECT FOR CEMETERY 47325 State Dedicated Fund 2017-05-11T00:00:00 ARD4714386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 54974 FandW - POS vendor license sales 425458 Natural Resources 300 -524.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54975 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-05-11T00:00:00 BIL4714421 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54976 Volume Fee 422330 Financial Institutions 208 -452.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-11T00:00:00 ARD4714379 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 54977 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -69451.970 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-05-11T00:00:00 ARD4714399 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54978 Unemployment Tax 417810 IO0521Workforce Development 510 -3416164.240 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-11T00:00:00 ARD4714408 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54979 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2171.550 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-11T00:00:00 ARD4714385 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 54980 SPandR - Admission Gate In State 425782 Natural Resources 300 -413.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54981 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4200.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-11T00:00:00 BIL4714421 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54982 Food and Beverage Tax 418400 State Comptroller 50 -873.000 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54983 Alcoholic Beverage Taxes 416100 Revenue 90 -5950.080 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54984 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54985 Gaming Agent Division Costs 422870 Gaming Comm 190 -123330.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-11T00:00:00 ARD4714378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54986 Innkeeper's Tax 418500 Treasurer of State 48 -90327.190 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-05-11T00:00:00 ARD4714320 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 54987 Welfare Repayments 450510 FSSA Family Resources 500 -18271.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-11T00:00:00 ARB4714299 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54988 Gasoline Tax 414200 Revenue 90 2036.320 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54989 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54990 Motor Carrier Fuel Tax 414400 Revenue 90 -300.650 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54991 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -105359.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-11T00:00:00 ARD4714398 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 54992 Food and Beverage Tax 418400 State Comptroller 50 -42.370 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54993 DNR - SPandR - Recycle 425780 Administration 61 -286.880 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-11T00:00:00 ARD4714366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 54994 Riverboat Wagering Tax 415300 Revenue 90 -92513.900 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54995 Occupational License Fee 422820 Gaming Comm 190 -100.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-11T00:00:00 ARD4714378 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54996 Consumer Credit License Applic 422302 Financial Institutions 208 -2150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-11T00:00:00 ARD4714379 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 54997 Insurance Cmpny Examtn Fee 423930 Insurance 210 4079.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-11T00:00:00 ARM4717620 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54998 Nonconsumer Settlements/Fees 450260 State Police 100 -1943.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-11T00:00:00 ARD4714374 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 54999 FR - annual permit revenue - R 425603 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55000 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55001 FR - annual horse tag revenue 425601 Natural Resources 300 -1180.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55002 Notary Public Commissions 427520 Secretary Of State 40 -290.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-11T00:00:00 ARD4714313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 55003 Motor Carrier Surcharge Tax 414600 Revenue 90 4165.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55004 Food and Beverage Tax 418400 State Comptroller 50 -443.080 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55005 Gasoline Tax 414200 Revenue 90 3915.140 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55006 FandW - Additional Tags Block of 425462 Natural Resources 300 -3303.150 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55007 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -375.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55008 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -83174.010 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714370 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55009 Food and Beverage Tax 418400 State Comptroller 50 -186.400 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55010 Abandon Property Interest/Div 429607 Treasurer of State 48 -301.300 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-11T00:00:00 ARD4714317 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55011 Riverboat Wagering Tax 415300 Revenue 90 -463553.180 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55012 Food and Beverage Tax 418400 State Comptroller 50 -30300.530 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55013 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -525.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55014 Food and Beverage Tax 418400 State Comptroller 50 -46.770 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55015 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -933.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-11T00:00:00 ARD4714401 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 55016 SPandR - Annual Horse Tag 425785 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55017 FR - nursery seedling revenue 431424 Natural Resources 300 -843.250 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55018 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -380.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55019 Food and Beverage Tax 418400 State Comptroller 50 -93714.570 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55020 Riverboat Wagering Tax 415300 Revenue 90 -72673.980 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55021 Riverboat Wagering Tax 415300 Revenue 90 -27158.930 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55022 Food and Beverage Tax 418400 State Comptroller 50 -583.720 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55023 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55024 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -7000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55025 DNR - Campground Revenue 425451 Natural Resources 300 -6885.020 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55026 FR - Golden Age Passport permi 425615 Natural Resources 300 -750.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55027 State Sales Tax 412010 Transportation 800 -5847.630 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-11T00:00:00 ARD4714417 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55028 Food and Beverage Tax 418400 State Comptroller 50 -524.480 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55029 Sle of Per Prop - Surplus Prop 430420 Administration 61 -107729.980 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-05-11T00:00:00 ARD4714366 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55030 Odometer Fees 425007 State Police 100 -94.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-11T00:00:00 ARD4714373 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 55031 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -61269.990 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-11T00:00:00 ARD4714365 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 55032 Innkeeper's Tax 418500 Treasurer of State 48 -5808.620 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-05-11T00:00:00 ARD4714320 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55033 Child Labor Law Penalties 450810 Labor 225 -8900.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-11T00:00:00 ARD4714383 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 55034 Riverboat Wagering Tax 415300 Revenue 90 -121070.300 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55035 Victim Comp Penalties 452010 Criminal Justice Institute 32 -5102.060 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-11T00:00:00 ARD4714310 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 55036 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -1200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 55037 SPandR - Dumping Fee 425810 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55038 DNR - Concessions Revenue 425452 Natural Resources 300 -75.840 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55039 Riverboat Wagering Tax 415300 Revenue 90 -16652.540 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55040 Riverboat Wagering Tax 415300 Revenue 90 -109420.240 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55041 Gasoline Tax 414200 Revenue 90 21362.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55042 SPandR - Annual Permits 425787 Natural Resources 300 -200.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-11T00:00:00 ARD4714390 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55043 Investment Income 429690 Motor Vehicles 235 -188.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-11T00:00:00 ARD4714385 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55044 Alcoholic Beverage Taxes 416100 Revenue 90 -13194.050 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-11T00:00:00 ARD4714371 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55045 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -1533.400 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-11T00:00:00 ARD4714394 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 55046 Food and Beverage Tax 418400 State Comptroller 50 -9712.310 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-05-11T00:00:00 ARD4714336 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55047 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -13590.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-11T00:00:00 ARD4714379 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55048 800# Service 436151 Ofc of Technology 67 -274.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55049 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8.790 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55050 Motor Carrier Surcharge Tax 414600 Revenue 90 -266.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55051 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -512.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-12-30T00:00:00 ARD4548837 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55052 Fed Indirect Cost Revenue 445000 Environmental Management 495 -17.600 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55053 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55054 VRP COST RECOVERY 421122 Environmental Management 495 -5010.990 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-30T00:00:00 ARB4548743 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55055 Cyber Security-Baseline 439302 Ofc of Technology 67 -21122.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55056 Printing Service 649792 Correctional Industries 515 -4635.220 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55057 Gasoline Tax 414200 Revenue 90 -10505.900 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55058 Sharepoint Online 439289 Ofc of Technology 67 -953.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55059 Special Fuel Tax 414300 Revenue 90 -217.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55060 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55061 Gasoline Tax 414200 Revenue 90 -110217.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55062 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -36.530 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55063 Telephone - Remote 436137 Ofc of Technology 67 -3876.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55064 Fed Indirect Cost Revenue 445000 Environmental Management 495 -202.010 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55065 Tape Accesses 439211 Ofc of Technology 67 -1936.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55066 Remote IP Phone 436134 Ofc of Technology 67 -1306.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55067 FandW - POS vendor license sales 425458 Natural Resources 300 -81773.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55068 Hoosier Park Slot Tax 415410 Revenue 90 -105209.940 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55069 FandW - Oil Royalities Revenue 425456 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55070 Alcoholic Beverage Taxes 416100 Revenue 90 -63592.040 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55071 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5499.050 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55072 DNR - Firewood Revenue 431462 Natural Resources 300 -18.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55073 FandW - Online Revenue 425457 Natural Resources 300 -13578.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55074 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -38676.700 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55075 Pager Process Fee 436160 Ofc of Technology 67 -10.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55076 Laundry Service 649791 Correctional Industries 515 -5550.770 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55077 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -6750.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55078 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55079 Clean Prod Floor Care 437701 Correctional Industries 515 -735022.370 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55080 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-30T00:00:00 ARB4548743 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55081 Riverboat Wagering Tax 415300 Revenue 90 -35493.530 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55082 Gasoline Tax 414200 Transportation 800 -20992.910 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-30T00:00:00 ARD4548863 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55083 Non Contracted Long Distance 436155 Ofc of Technology 67 -951.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55084 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55085 DNR - Firewood Revenue 431462 Natural Resources 300 18.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55086 Database Hosting 439266 Ofc of Technology 67 -7667.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55087 Cellular Tower Fees 428128 Transportation 800 -8377.110 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 ARD4548864 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55088 HP Breakage 423613 Horse Racing Comm 265 -78.950 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-30T00:00:00 ARD4548834 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55089 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4513.510 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55090 SPandR - Annual Permits 425787 Natural Resources 300 -400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55091 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3188.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55092 DNR - Farmland Lease Revenue 431412 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55093 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55094 Toilet Paper 644782 Correctional Industries 515 -10347.400 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55095 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-30T00:00:00 ARB4548743 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55096 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1444006.320 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55097 CD Interest Income 429650 Natural Resources 300 0.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55098 Clean Prod Laundry 644703 Correctional Industries 515 -5521.100 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55099 Indiana Downs Slot Tax 415420 Revenue 90 -140358.510 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55100 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -65.960 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-12-30T00:00:00 ARD4548837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 55101 Archive E-mail Storage 436076 Ofc of Technology 67 -899.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55102 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55103 Riverboat Wagering Tax 415300 Revenue 90 -89935.770 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55104 FESOP FEES 421030 Environmental Management 495 -22500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-30T00:00:00 BIL4548867 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55105 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55106 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1545.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55107 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-30T00:00:00 ARB4548743 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55108 Archive Storage 439271 Ofc of Technology 67 -17.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55109 Riverboat Wagering Tax 415300 Revenue 90 -248465.510 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55110 Alcoholic Beverage Taxes 416100 Revenue 90 -419378.570 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55111 VaaS-IP Phones 436117 Ofc of Technology 67 -36.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55112 Riverboat Wagering Tax 415300 Revenue 90 -73170.810 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55113 State Sales Tax 412010 Transportation 800 -13801.740 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-30T00:00:00 ARD4548863 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55114 Mtr Carrier (MF-620) 427445 Revenue 90 -1429.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55115 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55116 Transactions 439207 Ofc of Technology 67 -30253.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55117 Fed Indirect Cost Revenue 445000 Environmental Management 495 -63.740 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55118 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-30T00:00:00 ARB4548743 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55119 Long Distance 436150 Ofc of Technology 67 -592.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55120 Transfer 425174 Environmental Management 495 -4290.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55121 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -640.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55122 Entomology - phytosanitary cer 425437 Natural Resources 300 -12750.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55123 O/I - Map Sales 431453 Natural Resources 300 -234.450 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55124 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55125 HP Breakage 423613 Horse Racing Comm 265 -78.950 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-30T00:00:00 ARD4548834 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55126 Riverboat Wagering Tax 415300 Revenue 90 -39443.070 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55127 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55128 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8.790 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55129 ID Breakage 423614 Horse Racing Comm 265 -101.920 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-30T00:00:00 ARD4548834 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55130 Riverboat Wagering Tax 415300 Revenue 90 -5037.320 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55131 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4.390 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55132 Pen - Fulfillment 649802 Correctional Industries 515 -39.260 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55133 Riverboat Wagering Tax 415300 Revenue 90 -103007.050 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55134 ID Breakage 423614 Horse Racing Comm 265 -17.720 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-30T00:00:00 ARD4548834 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55135 Sale of Surplus Materials 430630 Transportation 800 23660.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 ARD4548864 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55136 Citrix 436370 Ofc of Technology 67 -2121.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55137 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-30T00:00:00 ARB4548743 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55138 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55139 Adoption Fees 423020 Indiana Dept of Health 400 -2172.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-12-30T00:00:00 ARD4548837 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55140 Network Services 436395 Ofc of Technology 67 -19819.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55141 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8.790 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55142 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2.200 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55143 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -362.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55144 Riverboat Wagering Tax 415300 Revenue 90 -157742.540 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55145 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-30T00:00:00 ARB4548743 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55146 Clean Prod Janitorial 644702 Correctional Industries 515 -11975.760 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55147 General Interest Income 429680 Natural Resources 300 -25602.050 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55148 Job Production 439210 Ofc of Technology 67 -1438.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55149 Radon Gas Certifications 423170 Indiana Dept of Health 400 -500.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-12-30T00:00:00 ARD4548837 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55150 Off Furn - Office Seating 644723 Correctional Industries 515 -11913.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55151 Fed Indirect Cost Revenue 445000 Environmental Management 495 -114.300 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55152 Collection Agency Fees 427530 Transportation 800 46.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 ARD4548864 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55153 FandW - Direct Donations Revenue 463270 Natural Resources 300 -145.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 55154 Riverboat Wagering Tax 415300 Revenue 90 -94016.820 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55155 Printing Service 649792 Correctional Industries 515 -249.770 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55156 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-30T00:00:00 ARD4548826 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55157 Site to Site VPN 436331 Ofc of Technology 67 -1232.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55158 Seat Charge 436072 Ofc of Technology 67 -47135.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55159 Entomology - nursery dealers l 425434 Natural Resources 300 -1484.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55160 FandW - Additional Tags Block of 425462 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55161 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55162 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1041.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55163 Motor Carrier Fuel Tax 414400 Transportation 800 -17820.930 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-30T00:00:00 ARD4548863 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55164 Riverboat Wagering Tax 415300 Revenue 90 -175947.900 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55165 Dir Assistance 436140 Ofc of Technology 67 -0.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55166 Motor Carrier Fuel Tax 414400 Revenue 90 -1452.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55167 Gasoline use tax 412700 Revenue 90 -6933.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55168 Claims and Comp - Road Damage 472342 Transportation 800 266.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 ARD4548864 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55169 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55170 Gasoline Tax 414200 Revenue 90 -20199.300 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55171 Shared SAN Storage 439270 Ofc of Technology 67 -4912.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55172 Fed Indirect Cost Revenue 445000 Environmental Management 495 -114.170 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55173 Garments 644780 Correctional Industries 515 -26097.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55174 Special Fuel Tax 414300 Transportation 800 -10505.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 ARD4548863 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55175 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-12-30T00:00:00 BIL4548867 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55176 VRP COST RECOVERY 421122 Environmental Management 495 -77074.010 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-30T00:00:00 BIL4548867 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55177 Cellular Phone Service 436110 Ofc of Technology 67 -6414.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55178 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -350.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-12-30T00:00:00 ARD4548837 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55179 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -526.210 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55180 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55181 Water Testing Fees 423190 Indiana Dept of Health 400 -1526.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-12-30T00:00:00 ARD4548837 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55182 Pen - Fulfillment 649802 Correctional Industries 515 -133.450 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55183 Riverboat Wagering Tax 415300 Revenue 90 -6005.200 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55184 HP Breakage 423613 Horse Racing Comm 265 -13.720 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-30T00:00:00 ARD4548834 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55185 Clean Prod Floor Care 644701 Correctional Industries 515 -910.720 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55186 Local Road and Street Tax 418890 Revenue 90 -16533.570 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55187 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -53250.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-30T00:00:00 ARD4548826 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55188 State Sales Tax 412010 Transportation 800 -3266.050 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-30T00:00:00 ARD4548863 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55189 LOCAL PROJECTS 464180 Transportation 800 63305.730 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-12-30T00:00:00 ARD4548864 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55190 Fed Indirect Cost Revenue 445000 Environmental Management 495 -334.140 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-12-30T00:00:00 ARD4548844 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55191 Instant Messaging 436078 Ofc of Technology 67 -487.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55192 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1700.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-30T00:00:00 BIL4548867 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55193 Telecom Management 436131 Ofc of Technology 67 -3168.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55194 Motor Carrier Fuel Tax 414400 Revenue 90 -3548.800 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55195 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55196 Data Circuits-On Network 436051 Ofc of Technology 67 -5188.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55197 In.Gov Charges 439106 Ofc of Technology 67 -23.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55198 Excess E-mail Storage 436075 Ofc of Technology 67 -684.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55199 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55200 Highway Signs 645750 Correctional Industries 515 -59950.100 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55201 Aircraft License Excise Tax 413100 Revenue 90 2175270.990 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55202 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3751.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-12-30T00:00:00 ARD4548854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 55203 Virtual Server Hosting 439262 Ofc of Technology 67 -5287.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55204 ID Breakage 423614 Horse Racing Comm 265 -101.920 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-30T00:00:00 ARD4548834 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55205 TITLE V 421044 Environmental Management 495 -5625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-30T00:00:00 BIL4548867 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55206 Rntl of Prop - INDOT Rent 430191 Transportation 800 -1510.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 ARD4548864 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55207 Physical Server Hosting 439260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55208 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55209 Seat Charges Non-Network 436074 Ofc of Technology 67 -5600.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55210 LOCAL PROJECTS 464180 Transportation 800 -40236.290 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 ARD4548864 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55211 Water - Floodway Permits 425776 Natural Resources 300 -900.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55212 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548815 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55213 Water - well drillers license 425774 Natural Resources 300 -18400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548836 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55214 Cyber Security-Confidential 439300 Ofc of Technology 67 -6841.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55215 Telephone - Centrex 436130 Ofc of Technology 67 -7056.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55216 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARB4546906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55217 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -22684.050 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-30T00:00:00 ARD4548830 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55218 Claims and Comp - Road Damage 472342 Transportation 800 12.590 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 ARM4548753 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55219 Welfare Repayments 450510 FSSA Family Resources 500 43832.510 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-30T00:00:00 ARD4548847 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55220 Teaching Licensing Fees 427010 Education 700 -9830.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-30T00:00:00 ARD4548858 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 55221 Child Care Ministries 422540 Family and Social Svcs Admin 405 -250.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-12-30T00:00:00 ARD4548838 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 55222 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-30T00:00:00 ARD4548831 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 55223 Program Income 441020 FSSA Disability and Rehab Svcs 497 -189359.940 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-30T00:00:00 ARD4548845 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 55224 State Service Fee 452120 Economic Development Corp 260 -3782.430 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-12-30T00:00:00 ARD4548832 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 55225 Rntl of Prop - DOA 430120 Administration 61 -950.000 2017 General Government Donations 45680 State Dedicated Fund 2016-12-30T00:00:00 ARD4548807 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55226 DESIGNATED DONATION 463050 School for the Blind and VI 550 -388.000 2017 Education DONATIONS 46880 State Dedicated Fund 2016-12-30T00:00:00 ARD4548855 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 55227 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -307.720 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-30T00:00:00 ARD4548764 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55228 Independent Contractor Fees 428510 Worker's Comp Brd 220 -240.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-30T00:00:00 ARD4548827 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55229 Consumer Settlements 450230 Attorney General 46 -391.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-12-30T00:00:00 ARD4548761 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55230 Superload Escort Revenue 432105 State Police 100 -1888.980 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548820 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 55231 Child Support Bureau Annual Fe 424200 Child Services 502 -421.350 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-30T00:00:00 ARD4548849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 55232 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -106217.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-30T00:00:00 ARD4548814 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 55233 Investment Income 429690 Motor Vehicles 235 -1566.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-12-30T00:00:00 ARD4548830 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55234 Sales - SFTY EDU TRAINING 430965 State Police 100 -744.830 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-30T00:00:00 ARD4548820 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 55235 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-12-30T00:00:00 BIL4550896 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55236 Occupational License Fee 422820 Gaming Comm 190 -600.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-30T00:00:00 ARD4548825 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55237 Odometer Fees 425007 State Police 100 -783.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-12-30T00:00:00 ARD4548819 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 55238 LABORATORY COSTS 421102 Toxicology 115 -7820.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-30T00:00:00 ARD4548822 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 55239 Claims and Comp - Road Damage 472342 Transportation 800 -34453.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 BIL4548869 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55240 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-12-30T00:00:00 ARD4548820 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 55241 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -19972.250 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-12-30T00:00:00 ARD4548840 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 55242 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -38619.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-12-30T00:00:00 ARD4548862 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55243 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 2188.870 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-30T00:00:00 ARD4548851 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55244 Nonconsumer Settlements/Fees 450260 State Police 100 -4271.770 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-12-30T00:00:00 ARD4548820 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 55245 Road Improvement Reimbursement 428131 Transportation 800 -25000.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 BIL4548869 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55246 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-30T00:00:00 ARD4548831 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 55247 Collection Agency Fees 427530 Transportation 800 350.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 ARM4548753 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55248 Local Grant Revenue 443000 State Police 100 -787.020 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548820 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 55249 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7885.950 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-30T00:00:00 ARB4548750 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55250 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2162129.520 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548812 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55251 Welfare Repayments 450510 FSSA Family Resources 500 -91571.320 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-30T00:00:00 ARB4548748 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55252 Government Interest Income 429660 Budget Agency 57 -3650.000 2017 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2016-12-30T00:00:00 ARD4548805 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 55253 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -404.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-30T00:00:00 ARD4548757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 55254 Welfare Repayments 450510 FSSA Family Resources 500 -345.450 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-30T00:00:00 ARD4548847 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55255 Gen/Admin - Insurance Recovery 472300 Logansport State Hospital 435 -0.400 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-12-30T00:00:00 ARD4548842 2024-10-12T00:00:00 Mental Institutions 3890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 435 55256 Admin. Fee 425197 Charter School Brd 704 -1250.030 2017 Education Charter School Board 43911 Private Grant Funds 2016-12-30T00:00:00 ARD4548859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 55257 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -91719.930 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-12-30T00:00:00 ARD4548760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 55258 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2767.250 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-12-30T00:00:00 ARD4548759 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 55259 Controlled Substances Recovery 426450 Professional Licensing 250 -870.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-30T00:00:00 ARD4548831 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55260 Consumer Credit License Applic 422302 Financial Institutions 208 -2950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-30T00:00:00 ARD4548826 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55261 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -720.410 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-30T00:00:00 ARD4548833 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 55262 Charity Gaming Penalties 450610 Gaming Comm 190 -228.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-30T00:00:00 ARD4548825 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 55263 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7939.590 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-30T00:00:00 ARD4548852 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 55264 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -16975.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-30T00:00:00 ARD4548814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 55265 Boxing License Fees 426080 Gaming Comm 190 -500.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-12-30T00:00:00 ARD4548825 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55266 Notary Public Commissions 427520 Secretary Of State 40 -1860.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-12-30T00:00:00 ARD4548760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 55267 Petroleum Severance 413800 Natural Resources 300 -7844.650 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-30T00:00:00 ARD4548835 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 55268 In.Gov Charges 439106 Ofc of Technology 67 -3959.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 ARD4548809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55269 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -36660.390 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-30T00:00:00 ARD4548806 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 55270 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-30T00:00:00 ARD4548762 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55271 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -49766.500 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548812 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55272 Dealer Plates 425230 Secretary Of State 40 -48965.950 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-12-30T00:00:00 ARD4548760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 55273 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -247915.910 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-30T00:00:00 ARD4548850 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 55274 DOR IDEM Fees 427470 Environmental Management 495 -431.030 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-30T00:00:00 ARD4548843 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55275 Child Labor Law Penalties 450810 Labor 225 -100.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-30T00:00:00 ARD4548828 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 55276 LOCAL PROJECTS 464180 Child Services 502 -3112.710 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-30T00:00:00 ARD4548849 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55277 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-30T00:00:00 ARD4548826 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55278 Unemployment Tax 417810 IO0521Workforce Development 510 -159118.330 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-30T00:00:00 ARD4548852 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55279 Gaming Agent Division Costs 422870 Gaming Comm 190 -750578.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-12-30T00:00:00 ARD4548825 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55280 Alcoholic Beverage Taxes 416100 Purdue University 760 -425408.850 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-12-30T00:00:00 ARD4548861 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 55281 Funeral Education Fee 426162 Professional Licensing 250 -215.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-30T00:00:00 ARD4548831 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55282 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -365106.050 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-12-30T00:00:00 ARD4548839 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 55283 Government Interest Income 429660 Veterans Affairs 160 -4611.110 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-12-30T00:00:00 ARD4548823 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 55284 Welfare Repayments 450510 FSSA Family Resources 500 -2174.290 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-12-30T00:00:00 ARD4548847 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55285 Charity Gaming License Fee 422810 Gaming Comm 190 -24800.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-30T00:00:00 ARD4548825 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55286 Volume Fee 422330 Financial Institutions 208 -16404.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-30T00:00:00 ARD4548826 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55287 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1542.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-12-30T00:00:00 ARD4548760 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 55288 Sale of State Property 430310 Administration 61 -3200.070 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-30T00:00:00 ARD4548807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55289 Cellular Tower Fees 428128 Transportation 800 -4418.420 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-06T00:00:00 ARD4554299 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55290 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2707.500 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-06T00:00:00 ARD4554267 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55291 Welfare Repayments 450510 FSSA Family Resources 500 -123.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-06T00:00:00 ARD4554286 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55292 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55293 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55294 Riverboat Wagering Tax 415300 Revenue 90 -28686.580 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55295 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -375.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55296 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55297 Rebates 444100 Administration 61 -8100.000 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-01-06T00:00:00 ARD4554256 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55298 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -338.410 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-06T00:00:00 ARD4554273 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 55299 State Sales Tax 412010 Transportation 800 -1328.670 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-06T00:00:00 ARD4554298 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55300 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55301 LARE Fee 425267 Natural Resources 300 27283.720 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55302 Wild Turkey Trust 425397 Motor Vehicles 235 -425.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55303 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55304 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55305 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -3704.560 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-06T00:00:00 ARD4554282 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 55306 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55307 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -318971.000 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-06T00:00:00 ARD4554290 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 55308 State Sales Tax 412010 Transportation 800 -5614.680 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-06T00:00:00 ARD4554298 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55309 IRP Registration Fees 427420 Revenue 90 -5.510 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55310 FandW - Online Revenue 425457 Natural Resources 300 -28066.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55311 SPF - IIT 425310 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55312 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -49761.850 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55313 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55314 LOCAL PROJECTS 464180 Child Services 502 -1442.700 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-06T00:00:00 ARD4554289 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55315 SPF - TriState 425324 Motor Vehicles 235 -125.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55316 DNR Sale of Publications 431456 Natural Resources 300 10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55317 LARE Fee 425267 Natural Resources 300 -36243.720 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55318 SPF - Riley HFK 425376 Motor Vehicles 235 -2300.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55319 Banner Permits 428132 Transportation 800 -2005.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-06T00:00:00 ARD4554299 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55320 DONATION NOT FOR PROFITS 463210 Library 730 -1.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-06T00:00:00 ARD4554296 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55321 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-06T00:00:00 ARD4554284 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55322 SPF - IEdT 425361 Motor Vehicles 235 -625.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55323 Riverboat Wagering Tax 415300 Revenue 90 -21738.170 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55324 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -47167.630 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-06T00:00:00 ARD4554255 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 55325 Child Support Bureau Annual Fe 424200 Child Services 502 -270.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-06T00:00:00 ARD4554289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 55326 Claims and Comp - Road Damage 472342 Transportation 800 -74977.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-06T00:00:00 BIL4554311 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55327 Motor Carrier Surcharge Tax 414600 Revenue 90 -311.320 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55328 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2550.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55329 Aircraft License Excise Tax 413100 Revenue 90 -7040.610 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55330 State Service Fee 452120 Administration 61 -560.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-06T00:00:00 ARD4554256 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 55331 SPF - Indy HoF 425355 Motor Vehicles 235 -575.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55332 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7075.130 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55333 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -410.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-06T00:00:00 ARD4554270 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55334 L/E - Deer Reimb 425673 Natural Resources 300 -681.500 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55335 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55336 SPF - Purdue 425319 Motor Vehicles 235 -5650.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55337 SPF - ND 425327 Motor Vehicles 235 -1750.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55338 Rental of Facility 430185 Law Enforcement Training Brd 103 -700.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-06T00:00:00 ARD4554263 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 55339 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -142723.280 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-06T00:00:00 ARD4554281 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 55340 SPF - Nurses 425367 Motor Vehicles 235 -2575.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55341 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2013.630 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-06T00:00:00 ARD4554256 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55342 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55343 FR - licensed timber buyers li 425614 Natural Resources 300 -2090.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55344 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -13.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-06T00:00:00 ARD4554270 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55345 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55346 SPF - IU 425312 State Comptroller 50 -7000.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-01-06T00:00:00 ARD4554227 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 55347 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -435.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55348 Choose Life Trust Fees 425393 Motor Vehicles 235 -225.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55349 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55350 SPF - DePauw 425305 Motor Vehicles 235 -200.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55351 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-06T00:00:00 ARB4554198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55352 Controlled Substances Recovery 426450 Professional Licensing 250 -1080.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-06T00:00:00 ARD4554272 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55353 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -255.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-06T00:00:00 ARD4554270 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55354 SPF - Butler 425304 Motor Vehicles 235 -900.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55355 Volume Fee 422330 Financial Institutions 208 -52.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-06T00:00:00 ARD4554266 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55356 InsurAgts and Related Lic 423920 Insurance 210 -167308.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-06T00:00:00 ARD4554267 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55357 O/I - Sale/Public Property 431454 Natural Resources 300 -6500.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55358 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -225.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55359 Motor Carrier Fuel Tax 414400 Revenue 90 -4430.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55360 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55361 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -725.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55362 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -392084.560 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55363 Technololgy Fund Fees 425284 Motor Vehicles 235 -38291.830 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55364 Safety First Trust Fees 425389 Homeland Security Found 8385 -875.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-01-06T00:00:00 ARD4554300 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 55365 Odometer Fees 425007 State Police 100 -3378.700 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-01-06T00:00:00 ARD4554262 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 55366 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3778.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55367 Charity Gaming Excise Tax 415100 Gaming Comm 190 -7708.310 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-06T00:00:00 ARD4554265 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 55368 ID Breakage 423614 Horse Racing Comm 265 -16.260 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-06T00:00:00 ARD4554274 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55369 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -252552.370 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-01-06T00:00:00 ARD4554299 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55370 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-06T00:00:00 ARB4554198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55371 Alcoholic Beverage Taxes 416100 Purdue University 760 -15232.040 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-06T00:00:00 ARD4554297 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 55372 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55373 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -34894.750 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-01-06T00:00:00 ARD4554277 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 55374 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -19.800 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-06T00:00:00 ARD4554218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55375 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -64030.050 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-06T00:00:00 ARD4554259 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55376 Motor Carrier Fuel Tax 414400 Revenue 90 -1698.100 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55377 FR - returned check fee revenu 425631 Natural Resources 300 -55.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55378 DOR ISP Building Fee 427480 Budget Agency 57 -10411.170 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-01-06T00:00:00 ARD4554254 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 55379 ID Breakage 423614 Horse Racing Comm 265 -93.550 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-06T00:00:00 ARD4554274 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55380 Welfare Repayments 450510 FSSA Family Resources 500 -652.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-06T00:00:00 ARM4554203 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55381 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16694.940 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-06T00:00:00 ARD4554292 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 55382 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1181.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-06T00:00:00 ARD4554209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 55383 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -551.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55384 SPF - IPFF 425368 Motor Vehicles 235 -1800.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55385 SPF - DARE 425350 Motor Vehicles 235 -550.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55386 Motor Carrier Permit Fees 427440 Revenue 90 -230.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55387 Riverboat Wagering Tax 415300 Revenue 90 -131980.600 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55388 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -240438.640 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-06T00:00:00 ARD4554259 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55389 Hoosier Park Slot Tax 415410 Revenue 90 -84131.590 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55390 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -9513.900 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-01-06T00:00:00 ARD4554279 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55391 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55392 SPF - IWU 425315 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55393 Extension Fees 420357 Law Enforcement Training Brd 103 -540.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-06T00:00:00 ARD4554263 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 55394 IN Volunteer Firefighters 425037 Motor Vehicles 235 -300.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55395 Independent Contractor Fees 428510 Worker's Comp Brd 220 -255.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-06T00:00:00 ARD4554268 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55396 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -51.900 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-06T00:00:00 ARD4554296 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 55397 Trip Permit (65%) 427446 Revenue 90 -1755.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55398 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55399 Alcoholic Beverage Taxes 416100 Revenue 90 -1052575.100 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55400 Claims and Comp - Auto Damage 472340 Transportation 800 -5474.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-06T00:00:00 BIL4554311 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55401 HP Breakage 423613 Horse Racing Comm 265 -16.940 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-06T00:00:00 ARD4554274 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55402 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-06T00:00:00 ARB4554198 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55403 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55404 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55405 DOR IDEM Fees 427470 Environmental Management 495 -424.250 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-06T00:00:00 ARD4554283 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55406 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -12845.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-06T00:00:00 ARD4554270 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55407 IN Emergency Medical Services 425040 Motor Vehicles 235 -100.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55408 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-06T00:00:00 ARB4554198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55409 Consumer Settlements 450230 Attorney General 46 -1689.350 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-06T00:00:00 ARD4554214 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55410 Riverboat Wagering Tax 415300 Revenue 90 -6111.150 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55411 SPF - BallState 425302 Motor Vehicles 235 -1250.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55412 HR Service 439900 Personnel 70 -6006.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-06T00:00:00 ARD4554257 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 55413 ID Breakage 423614 Horse Racing Comm 265 -93.550 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-06T00:00:00 ARD4554274 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55414 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-06T00:00:00 ARB4554198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55415 Gasoline use tax 412700 Revenue 90 -3321.010 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55416 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-06T00:00:00 ARB4554198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55417 SPF - USI 425329 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55418 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55419 DESIGNATED DONATION 463050 Arts Comm 705 -775.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-01-06T00:00:00 ARD4554295 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 55420 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-06T00:00:00 ARD4554270 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55421 N/P - Stewardship Fund land le 431448 Natural Resources 300 -10075.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55422 O/I - Map Sales 431453 Natural Resources 300 -231.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55423 Child Labor Law Penalties 450810 Labor 225 -775.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-06T00:00:00 ARD4554269 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 55424 Bicycle Indiana Trust 425396 Motor Vehicles 235 -425.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55425 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -16.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55426 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55427 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55428 Riverboat Wagering Tax 415300 Revenue 90 -3750.010 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55429 SPF - Marian 425318 Motor Vehicles 235 -250.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55430 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55431 DOR BMV OSOW Fee 427475 Revenue 90 -55153.170 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55432 Sales - WAR SURPLUS 430986 Administration 61 -176.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-06T00:00:00 ARD4554256 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55433 N/P - book/directory sales 431445 Natural Resources 300 50.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55434 RealEstate FraudApp-Fees 429333 Attorney General 46 -135.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-06T00:00:00 ARD4554215 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55435 SPF - ISU 425311 Motor Vehicles 235 -600.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55436 Riverboat Wagering Tax 415300 Revenue 90 -78291.050 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55437 Unemployment Tax 417810 IO0521Workforce Development 510 -241697.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-06T00:00:00 ARD4554292 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55438 HP Breakage 423613 Horse Racing Comm 265 -97.430 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-06T00:00:00 ARD4554274 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55439 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2000.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55440 Alcoholic Beverage Taxes 416100 Revenue 90 -172296.490 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55441 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55442 SPF - IBST 425360 Motor Vehicles 235 -275.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55443 Special Fuel Tax 414300 Revenue 90 -254.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55444 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -7050.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-06T00:00:00 ARD4554266 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55445 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -737055.120 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-06T00:00:00 ARD4554277 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 55446 Consumer Credit License Applic 422302 Financial Institutions 208 -400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-06T00:00:00 ARD4554266 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55447 VRP COST RECOVERY 421122 Environmental Management 495 -37.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-06T00:00:00 ARB4554198 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55448 HP Breakage 423613 Horse Racing Comm 265 -97.430 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-06T00:00:00 ARD4554274 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55449 Training 439102 Transportation 800 -1820.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-06T00:00:00 ARD4554299 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55450 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-06T00:00:00 ARB4554198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55451 Riverboat Wagering Tax 415300 Revenue 90 -38908.980 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55452 Collection Agency Fees 427530 Transportation 800 20.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-06T00:00:00 ARM4554207 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55453 FandW - POS vendor license sales 425458 Natural Resources 300 250.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55454 Motor Vehicle Highway Fees 425008 State Comptroller 50 -44986.560 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-01-06T00:00:00 ARD4554227 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 55455 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-06T00:00:00 ARB4554198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55456 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-06T00:00:00 ARD4554272 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55457 Riverboat Wagering Tax 415300 Revenue 90 -53672.060 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55458 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -70250.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-06T00:00:00 ARD4554270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55459 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55460 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4648.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55461 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55462 LOCAL PROJECTS 464180 Transportation 800 -12369.200 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-06T00:00:00 BIL4554311 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55463 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55464 Truck under 7K 425021 Motor Vehicles 235 -150.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55465 Welfare Repayments 450510 FSSA Family Resources 500 14803.720 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-06T00:00:00 ARD4554286 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55466 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55467 SPF - Rose Hulman 425320 Motor Vehicles 235 -450.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55468 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2575.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55469 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55470 Indiana Downs Slot Tax 415420 Revenue 90 -132105.400 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55471 SPF - 4H 425356 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55472 Entomology - nursery dealers l 425434 Natural Resources 300 649.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55473 SPF - IBE 425359 Motor Vehicles 235 -875.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55474 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55475 Greenways Trust 425400 Motor Vehicles 235 -100.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55476 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -97158.580 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-01-06T00:00:00 ARD4554275 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 55477 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55478 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55479 Riverboat Wagering Tax 415300 Revenue 90 -99080.630 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55480 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -8244.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55481 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2888826.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-06T00:00:00 ARD4554267 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55482 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55483 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -235.950 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-06T00:00:00 ARB4554205 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55484 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -417.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-01-06T00:00:00 ARD4554279 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 55485 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -160.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-06T00:00:00 ARD4554270 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55486 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55487 NRA Trust 425406 Motor Vehicles 235 -375.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55488 FandW - License Agent Revenue 425482 Natural Resources 300 9.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55489 Riverboat Wagering Tax 415300 Revenue 90 -253403.720 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55490 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55491 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55492 SPF - Colts 425354 Budget Agency 57 -3860.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-01-06T00:00:00 ARD4554254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 55493 SPF - IKFT 425364 Child Services 502 -1925.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-01-06T00:00:00 ARD4554289 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 55494 Transfer 425174 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-06T00:00:00 ARD4554284 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55495 VRP COST RECOVERY 421122 Environmental Management 495 -2456.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-06T00:00:00 BIL4554303 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55496 Riverboat Wagering Tax 415300 Revenue 90 -84445.900 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55497 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -300.000 2017 Education DONATIONS 46420 State Dedicated Fund 2017-01-06T00:00:00 ARD4554293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 55498 Real Estate Investigative 451140 Professional Licensing 250 -135.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-06T00:00:00 ARD4554272 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 55499 Reinstate License or Permit 425006 Motor Vehicles 235 -790.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55500 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -126.170 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55501 Pet Friendly Trust 425399 Motor Vehicles 235 -2300.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55502 SPF - ISP 425371 Motor Vehicles 235 -850.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55503 Abandon Property Interest/Div 429607 Treasurer of State 48 -182.960 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-06T00:00:00 ARD4554216 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55504 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55505 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55506 DESIGNATED DONATION 463050 School for the Deaf 560 -3075.670 2017 Education DONATIONS 46420 State Dedicated Fund 2017-01-06T00:00:00 ARD4554293 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 55507 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55508 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55509 SPF - Support our Troops 425340 Veterans Affairs 160 -8705.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-01-06T00:00:00 ARD4554264 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 55510 500 Festival Trust 425407 Motor Vehicles 235 -125.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55511 Publns Gifts Donations 463240 Library 730 -8.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-06T00:00:00 ARD4554296 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55512 Sale of State Property 430310 Administration 61 -8616.680 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-06T00:00:00 ARD4554256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55513 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -156.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-06T00:00:00 ARD4554270 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55514 Mtr Carrier (MF-620) 427445 Revenue 90 -22873.040 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55515 Trip Permit (35%) 427441 Revenue 90 -945.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-06T00:00:00 ARD4554260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55516 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55517 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55518 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-06T00:00:00 ARD4554270 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55519 SPF - Freemason 425352 Motor Vehicles 235 -1100.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55520 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55521 Abandoned Property 462100 Treasurer of State 48 -129977.000 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-06T00:00:00 ARD4554216 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 55522 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55523 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -52.030 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-06T00:00:00 ARD4554280 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 55524 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55525 Heritage Trust Fees 425387 Natural Resources 300 -4450.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-01-06T00:00:00 ARD4554276 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55526 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-01-06T00:00:00 ARD4554271 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55527 Welfare Repayments 450510 FSSA Family Resources 500 -58321.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-06T00:00:00 ARB4554202 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55528 Examination Fee 422322 Financial Institutions 208 -1178.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-06T00:00:00 ARD4554266 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55529 SPF - Freemason 425352 Motor Vehicles 235 -450.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55530 Bicycle Indiana Trust 425396 Motor Vehicles 235 -225.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55531 IN Volunteer Firefighters 425037 Motor Vehicles 235 -170.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55532 SPF - USI 425329 Motor Vehicles 235 -150.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55533 SPF - ND 425327 Motor Vehicles 235 -1225.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55534 Truck 48K - 54K 425033 Motor Vehicles 235 -80.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55535 Truck 54K - 60K 425034 Motor Vehicles 235 -25.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55536 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55537 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55538 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -350.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55539 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55540 Pet Friendly Trust 425399 Motor Vehicles 235 -1600.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55541 SPF - IWU 425315 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55542 SPF - ISP 425371 Motor Vehicles 235 -500.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55543 SPF - Riley HFK 425376 Motor Vehicles 235 -1550.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55544 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55545 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55546 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55547 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55548 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55549 Wild Turkey Trust 425397 Motor Vehicles 235 -375.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55550 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55551 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55552 SPF - IIT 425310 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55553 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55554 SPF - 4H 425356 Motor Vehicles 235 -225.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55555 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55556 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55557 Truck 30K - 36K 425030 Motor Vehicles 235 -75.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55558 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55559 NRA Trust 425406 Motor Vehicles 235 -200.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55560 SPF - DARE 425350 Motor Vehicles 235 -175.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55561 SPF - IBE 425359 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55562 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55563 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55564 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -175.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55565 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55566 SPF - ISU 425311 Motor Vehicles 235 -325.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55567 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55568 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55569 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55570 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55571 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -725.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55572 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55573 SPF - JDRF 425373 Motor Vehicles 235 -150.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55574 Truck under 7K 425021 Motor Vehicles 235 -250.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55575 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55576 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -925.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55577 SPF - TriState 425324 Motor Vehicles 235 -150.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55578 SPF - Butler 425304 Motor Vehicles 235 -575.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55579 SPF - IPFF 425368 Motor Vehicles 235 -975.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55580 SPF - Marian 425318 Motor Vehicles 235 -50.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55581 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 55582 FandW - POS vendor license sales 425458 Natural Resources 300 -59.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55583 Child Labor Law Penalties 450810 Labor 225 -2425.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676448 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 55584 Welfare Repayments 450510 FSSA Family Resources 500 4161.880 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-15T00:00:00 ARD4676466 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55585 ILEA window decal 430611 Law Enforcement Training Brd 103 -1.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-15T00:00:00 ARD4676440 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 55586 DOR BMV OSOW Fee 427475 Revenue 90 -46858.800 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55587 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55588 Odometer Fees 425007 State Police 100 -648.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676438 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 55589 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676481 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 55590 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2753.430 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55591 OandG - Drilling Permit Fees 425730 Natural Resources 300 -15.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55592 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5540.020 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-15T00:00:00 ARD4676472 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 55593 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -8455.970 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-15T00:00:00 ARD4676456 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 55594 Motor Carrier Fuel Tax 414400 Revenue 90 -730461.730 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55595 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19365.860 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55596 Welfare Repayments 450510 FSSA Family Resources 500 -3815.790 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676466 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55597 State Service Fee 452120 Administration 61 -160.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-03-15T00:00:00 ARD4676429 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 55598 State Sales Tax 412010 Transportation 800 -2039.130 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-15T00:00:00 ARD4676482 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55599 Collection Agency Fees 427530 Transportation 800 -115.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-15T00:00:00 ARM4676388 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55600 Claims and Comp - Road Damage 472342 Transportation 800 -71717.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-15T00:00:00 BIL4676494 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55601 Training 439102 Transportation 800 -650.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-15T00:00:00 ARD4676483 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55602 Const Design Release VarnceFee 422530 Homeland Security 385 -4146.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676457 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55603 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -397975.110 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-15T00:00:00 ARD4676456 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 55604 County Admissions Tax 418530 State Comptroller 50 -25083.310 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-03-15T00:00:00 ARD4676405 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55605 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7953.390 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-15T00:00:00 ARD4676394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55606 Special Fuel Tax 414300 Revenue 90 -109569.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55607 Occupational License Fee 422820 Gaming Comm 190 -1375.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-15T00:00:00 ARD4676443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55608 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -86328.110 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-15T00:00:00 ARD4676451 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 55609 Gasoline Tax 414200 Revenue 90 -81817.010 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55610 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5547.900 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-15T00:00:00 ARD4676459 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55611 Collection Agency Fees 427530 Transportation 800 2772.030 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-15T00:00:00 ARD4676483 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55612 DOR ISP Building Fee 427480 Budget Agency 57 -7505.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-15T00:00:00 ARD4676427 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 55613 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -100.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55614 Riverboat Wagering Tax 415300 Revenue 90 -609392.590 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55615 Gasoline Tax 414200 Revenue 90 -14994.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55616 Claims and Comp - Road Damage 472342 Transportation 800 -0.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-15T00:00:00 ARM4676388 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55617 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4512.750 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55618 WASTE TIRE FACILITY 421072 Environmental Management 495 25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-15T00:00:00 BIL4676487 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55619 Riverboat Wagering Tax 415300 Revenue 90 -681477.130 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55620 Motor Carrier Passenger Permit 427448 Revenue 90 -54.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55621 Local Road and Street Tax 418890 Revenue 90 -12273.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55622 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-15T00:00:00 ARM4676377 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55623 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55624 Banner Permits 428132 Transportation 800 -1160.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-15T00:00:00 ARD4676483 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55625 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -536.030 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55626 Charity Gaming License Fee 422810 Gaming Comm 190 -31000.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-15T00:00:00 ARD4676443 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55627 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -300.740 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2017-03-15T00:00:00 ARD4676463 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55628 ID Breakage 423614 Horse Racing Comm 265 -144.420 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-15T00:00:00 ARD4676452 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55629 Motor Carrier Fuel Tax 414400 Revenue 90 -475.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55630 Elevator Inspections 422620 Homeland Security 385 -18820.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676457 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55631 Motor Carrier Surcharge Tax 414600 Revenue 90 -133917.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55632 Consumer Settlements 450230 Attorney General 46 -324.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-15T00:00:00 ARD4676392 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55633 Registration Fee Revenue 423260 Public Defender Council 610 -160.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-03-15T00:00:00 ARD4676474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 55634 Riverboat Wagering Tax 415300 Revenue 90 -251469.660 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55635 HP Breakage 423613 Horse Racing Comm 265 -238.660 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-15T00:00:00 ARD4676452 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55636 Abandon Property Interest/Div 429607 Treasurer of State 48 -23.840 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-15T00:00:00 ARD4676393 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55637 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -2432.810 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-15T00:00:00 ARD4676464 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 55638 LOCAL PROJECTS 464180 Transportation 800 -310558.400 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-15T00:00:00 BIL4676494 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55639 SPF - Colts 425354 Budget Agency 57 -2340.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-15T00:00:00 ARD4676427 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 55640 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-15T00:00:00 ARD4676463 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55641 WASTE TIRE FACILITY 421072 Environmental Management 495 0.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-15T00:00:00 ARM4676377 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55642 Welfare Repayments 450510 FSSA Family Resources 500 -11954.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-15T00:00:00 ARB4676381 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55643 Donate Life Trust 425404 Motor Vehicles 235 -125.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55644 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1650.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55645 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55646 SPF - Purdue 425319 Motor Vehicles 235 -4075.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55647 Reinstate License or Permit 425006 Motor Vehicles 235 -310.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55648 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55649 Greenways Trust 425400 Motor Vehicles 235 -75.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55650 LOCAL PROJECTS 464180 Transportation 800 32.310 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-15T00:00:00 ARM4676388 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55651 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55652 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5187.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55653 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -190.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55654 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55655 O/I - Map Sales 431453 Natural Resources 300 -41.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55656 Riverboat Wagering Tax 415300 Revenue 90 -1212198.730 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55657 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-15T00:00:00 BIL4676487 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55658 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55659 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55660 Welfare Repayments 450510 Family and Social Svcs Admin 405 -16097.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-15T00:00:00 ARB4676373 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 55661 SPF - IBST 425360 Motor Vehicles 235 -75.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55662 Hoosier Park Slot Tax 415410 Revenue 90 -612015.740 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55663 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55664 SPF - IEdT 425361 Motor Vehicles 235 -650.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55665 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -600.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-15T00:00:00 ARB4676383 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55666 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -124134.280 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-15T00:00:00 ARD4676470 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 55667 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -44710.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-15T00:00:00 ARD4676454 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 55668 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55669 SPF - Nurses 425367 Motor Vehicles 235 -1625.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55670 SPF - IU 425312 State Comptroller 50 -5150.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-15T00:00:00 ARD4676398 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 55671 Riverboat Wagering Tax 415300 Revenue 90 -261251.220 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55672 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -6457.080 2017 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2017-03-15T00:00:00 ARD4676461 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 55673 Sle of Per Prop - Surplus Prop 430420 Administration 61 4797.100 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-03-15T00:00:00 ARD4676429 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55674 Volume Fee 422330 Financial Institutions 208 -124.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-15T00:00:00 ARD4676446 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55675 Special Fuel Tax 414300 Transportation 800 -7798.780 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-15T00:00:00 ARD4676482 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55676 Safety First Trust Fees 425389 Homeland Security Found 8385 -400.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-15T00:00:00 ARD4676484 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 55677 ID Breakage 423614 Horse Racing Comm 265 -830.440 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-15T00:00:00 ARD4676452 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55678 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55679 Program Income 441020 FSSA Disability and Rehab Svcs 497 -5531.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-15T00:00:00 ARD4676464 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 55680 LOCAL PROJECTS 464180 Child Services 502 -11370.130 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-15T00:00:00 ARD4676469 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55681 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -24918.640 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676434 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55682 Trip Permit (35%) 427441 Revenue 90 132.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55683 SPF - Support our Troops 425340 Veterans Affairs 160 -4980.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-15T00:00:00 ARD4676441 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 55684 Boiler Inspections 422610 Homeland Security 385 -10083.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676457 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55685 Abandoned Property 462100 Treasurer of State 48 -14206.820 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-15T00:00:00 ARD4676393 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 55686 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-15T00:00:00 ARB4676376 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55687 Occupational License Fee 422820 Gaming Comm 190 -200.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-15T00:00:00 ARD4676443 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55688 SPF - IKFT 425364 Child Services 502 -1500.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-15T00:00:00 ARD4676469 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 55689 Riverboat Wagering Tax 415300 Revenue 90 -288252.960 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55690 Iron On Decal 430612 Law Enforcement Training Brd 103 -65.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-15T00:00:00 ARD4676440 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 55691 Fair Circuit 423643 Horse Racing Comm 265 -6600.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55692 Unemployment Tax 417810 IO0521Workforce Development 510 -442784.900 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-15T00:00:00 ARD4676472 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55693 Consumer Credit License Applic 422302 Financial Institutions 208 -100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-15T00:00:00 ARD4676446 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55694 Hazardous Waste Permit 421200 Horse Racing Comm 265 -81392.100 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55695 Amusement Entertainment Pmts 422510 Homeland Security 385 -733.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676457 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55696 Sle of Per Prop - Surplus Prop 430420 Correction 615 -8808.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-03-15T00:00:00 ARD4676475 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 55697 LARE Fee 425267 Natural Resources 300 -13305.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55698 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -20000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55699 Riverboat Wagering Tax 415300 Revenue 90 -96170.010 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55700 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7074.550 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-15T00:00:00 ARD4676472 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55701 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55702 Gasoline Tax 414200 Revenue 90 -7798.780 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55703 Independent Contractor Fees 428510 Worker's Comp Brd 220 -780.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-15T00:00:00 ARD4676447 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55704 Extension Fees 420357 Law Enforcement Training Brd 103 -488.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-15T00:00:00 ARD4676440 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 55705 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -18356.270 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-15T00:00:00 ARD4676428 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 55706 DOR IDEM Fees 427470 Environmental Management 495 -2347.280 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-15T00:00:00 ARD4676462 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55707 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -3500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55708 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -54.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-15T00:00:00 ARD4676440 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 55709 Fair Circuit 423643 Horse Racing Comm 265 -1500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55710 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1080.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55711 Public Utility Fees 428310 Utility Regulatory Comm 200 -15335.760 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-03-15T00:00:00 ARD4676444 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 55712 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -530.130 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55713 Gasoline Tax 414200 Transportation 800 -15583.530 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-15T00:00:00 ARD4676482 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55714 Teaching Licensing Fees 427010 Education 700 -13120.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-15T00:00:00 ARD4676479 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 55715 Finger Print Fee 422326 Gaming Comm 190 -100.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-03-15T00:00:00 ARD4676443 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55716 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1268.000 2017 General Government Publications 47070 State Dedicated Fund 2017-03-15T00:00:00 ARD4676474 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 55717 Mtr Carrier (MF-620) 427445 Revenue 90 -3156.760 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55718 HP-Late Closers 423641 Horse Racing Comm 265 -4425.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55719 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -20.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-15T00:00:00 ARD4676440 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 55720 State Sales Tax 412010 Transportation 800 -8616.900 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-15T00:00:00 ARD4676482 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55721 Rntl of Prop - DOA 430120 Administration 61 -1450.000 2017 General Government Donations 45680 State Dedicated Fund 2017-03-15T00:00:00 ARD4676429 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55722 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 -3220.560 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-15T00:00:00 ARB4676378 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 55723 Riverboat Wagering Tax 415300 Revenue 90 -494992.510 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55724 AD - Oil and Gas royalty along 431401 Natural Resources 300 -2793.920 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55725 In.Gov Charges 439106 Ofc of Technology 67 -2296558.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-15T00:00:00 ARB4676370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55726 Claims and Comp - Road Damage 472342 Transportation 800 15708.180 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-15T00:00:00 ARD4676483 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55727 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-15T00:00:00 ARM4676377 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55728 Plan Review 422554 Homeland Security 385 -33680.590 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676457 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55729 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -8000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55730 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.150 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-15T00:00:00 ARD4676440 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 55731 HP Breakage 423613 Horse Racing Comm 265 -1372.330 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-15T00:00:00 ARD4676452 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55732 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676457 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55733 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -517.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-15T00:00:00 BIL4676487 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55734 ID Outs Tickets 423611 Horse Racing Comm 265 -81392.100 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55735 Civil Penalties 450411 Utility Regulatory Comm 200 -14500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-03-15T00:00:00 ARD4676444 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 55736 Fireworks Displays 422572 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-15T00:00:00 ARD4676457 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55737 National Criminal History Chck 428040 State Police 100 -777.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-03-15T00:00:00 ARD4676439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 55738 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -32500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55739 Motor Vehicle Highway Fees 425008 State Comptroller 50 -38073.600 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-15T00:00:00 ARD4676398 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 55740 Auditor of State Fines 450310 Election Division 63 -4600.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2017-03-15T00:00:00 ARD4676431 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 55741 Emergency Planning Fees 427492 Revenue 90 -480.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-15T00:00:00 ARD4676437 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55742 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -795.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-15T00:00:00 ARD4676391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 55743 Choose Life Trust Fees 425393 Motor Vehicles 235 -225.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55744 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55745 Riverboat Wagering Tax 415300 Revenue 90 -555176.170 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55746 Technololgy Fund Fees 425284 Motor Vehicles 235 -17778.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55747 SPF - BallState 425302 Motor Vehicles 235 -900.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55748 Water - Floodway Permits 425776 Natural Resources 300 -250.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55749 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55750 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1155.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-15T00:00:00 ARD4676459 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 55751 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55752 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -880059.260 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55753 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -127000.300 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-15T00:00:00 ARD4676483 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55754 Indiana Downs Slot Tax 415420 Revenue 90 -872493.930 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55755 DESIGNATED DONATION 463050 Arts Comm 705 -550.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-15T00:00:00 ARD4676480 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 55756 ID Outs Tickets 423611 Horse Racing Comm 265 -14155.150 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-15T00:00:00 ARD4676453 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55757 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55758 ID Breakage 423614 Horse Racing Comm 265 -830.440 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-15T00:00:00 ARD4676452 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55759 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-15T00:00:00 ARD4676449 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55760 Riverboat Wagering Tax 415300 Revenue 90 -143127.910 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55761 Riverboat Wagering Tax 415300 Revenue 90 -1766086.900 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55762 Gasoline use tax 412700 Revenue 90 -5199.110 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-15T00:00:00 ARD4676435 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55763 Heritage Trust Fees 425387 Natural Resources 300 -2975.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-15T00:00:00 ARD4676455 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55764 HP Breakage 423613 Horse Racing Comm 265 -1372.330 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-15T00:00:00 ARD4676452 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55765 Welfare Repayments 450510 FSSA Family Resources 500 -24346.210 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-03-15T00:00:00 ARD4676466 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55766 SPF - Hanover 425308 Motor Vehicles 235 -575.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55767 SPF - DARE 425350 Motor Vehicles 235 -1300.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55768 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-10-05T00:00:00 ARD4496477 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55769 Greenways Trust 425400 Motor Vehicles 235 -875.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55770 SPF - IUPUI 425314 Motor Vehicles 235 -950.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55771 Amusement Entertainment Pmts 422510 Homeland Security 385 -3026.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55772 Gasoline Tax 414200 Revenue 90 -37.490 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55773 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55774 Hoosier Park Slot Tax 415410 Revenue 90 -490419.140 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55775 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -566.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-05T00:00:00 BIL4498597 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55776 Boiler Inspections 422610 Homeland Security 385 -6795.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55777 Riverboat Wagering Tax 415300 Revenue 90 -311799.320 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55778 Donate Life Trust 425404 Motor Vehicles 235 -1075.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55779 State Sales Tax 412010 Transportation 800 -2836.430 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-05T00:00:00 ARD4496502 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55780 SPF - Riley HFK 425376 Motor Vehicles 235 -8800.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55781 Gasoline Tax 414200 Revenue 90 -393.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55782 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 19808.630 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-10-05T00:00:00 ARD4496479 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 55783 Heritage Trust Fees 425387 Natural Resources 300 -21050.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-10-05T00:00:00 ARD4496473 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55784 Motor Carrier Passenger Permit 427448 Revenue 90 -620.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55785 SPF - IU 425312 State Comptroller 50 -32925.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-10-05T00:00:00 ARD4496419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 55786 Motor Carrier Fuel Tax 414400 Revenue 90 -3150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55787 HP Breakage 423613 Horse Racing Comm 265 -1382.320 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-05T00:00:00 ARD4496469 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55788 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -562.820 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-05T00:00:00 ARD4496474 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 55789 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55790 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -10961.270 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-05T00:00:00 ARD4496480 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 55791 Public Utility Fees 428310 Utility Regulatory Comm 200 -548145.910 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-10-05T00:00:00 ARD4496462 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 55792 Degree Application 423322 Comm for Higher Education 719 -300.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-10-05T00:00:00 ARD4496498 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 55793 Riverboat Wagering Tax 415300 Revenue 90 -28964.090 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55794 ID Breakage 423614 Horse Racing Comm 265 -972.240 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-05T00:00:00 ARD4496469 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55795 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -34123.170 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-05T00:00:00 ARB4496402 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55796 Pet Friendly Trust 425399 Motor Vehicles 235 -9700.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55797 Reinstate License or Permit 425006 Motor Vehicles 235 -1360.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55798 SPF - UofIndy 425326 Motor Vehicles 235 -800.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55799 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7810.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-05T00:00:00 ARD4496466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55800 Accountant Investigative 451130 Professional Licensing 250 -80.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-05T00:00:00 ARD4496468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 55801 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -980.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-05T00:00:00 ARD4496456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 55802 SPF - ND 425327 Motor Vehicles 235 -7975.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55803 Welfare Repayments 450510 FSSA Family Resources 500 -11011.690 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-05T00:00:00 ARB4496398 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55804 Indiana Downs Slot Tax 415420 Revenue 90 -601221.050 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55805 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1356945.190 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55806 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9627.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 ARD4496473 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55807 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -210000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55808 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10700.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55809 Truck under 7K 425021 Motor Vehicles 235 -800.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55810 IN Golf Foundation 425039 Motor Vehicles 235 -100.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55811 SPF - Huntington 425309 Motor Vehicles 235 -625.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55812 SPF - Wabash 425332 Motor Vehicles 235 -975.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55813 SPF - DePauw 425305 Motor Vehicles 235 -1100.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55814 SPF - Support our Troops 425340 Veterans Affairs 160 -33045.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-10-05T00:00:00 ARD4496460 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 55815 DOR UST Fees 427465 Environmental Management 495 1215.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-05T00:00:00 ARM4496394 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55816 SPF - Vincennes 425331 Motor Vehicles 235 -300.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55817 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1330.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-05T00:00:00 ARD4496456 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 55818 Victim Comp Penalties 452010 Criminal Justice Institute 32 -150.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-05T00:00:00 ARD4496408 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 55819 HP Breakage 423613 Horse Racing Comm 265 -240.410 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-05T00:00:00 ARD4496469 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55820 SPF - ISU 425311 Motor Vehicles 235 -1975.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55821 Riverboat Wagering Tax 415300 Revenue 90 -138374.160 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55822 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55823 SPF - Anderson 425301 Motor Vehicles 235 -400.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55824 SPF - Marian 425318 Motor Vehicles 235 -550.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55825 Gasoline Tax 414200 Revenue 90 -72.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55826 Dealer Compliance 450920 Secretary Of State 40 -22.950 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-10-05T00:00:00 ARD4496409 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 55827 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-05T00:00:00 ARD4496459 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 55828 Truck 30K - 36K 425030 Motor Vehicles 235 -950.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55829 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -34384.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55830 Gen/Admin - Insurance Recovery 472300 Logansport State Hospital 435 -0.180 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-05T00:00:00 ARD4496482 2024-10-12T00:00:00 Mental Institutions 3890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 435 55831 Special Fuel Tax 414300 Revenue 90 -10.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55832 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1675.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55833 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-05T00:00:00 ARD4496410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55834 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-05T00:00:00 ARD4496410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55835 Program Income 441020 Indiana Dept of Health 400 -38330.210 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-05T00:00:00 ARD4496477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 55836 SPF - I NAT 425366 Motor Vehicles 235 -1025.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55837 REGULAR COST RECOVERY 421114 Environmental Management 495 600.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-05T00:00:00 BIL4496508 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55838 SPF - IFFAT 425363 Motor Vehicles 235 -825.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55839 Airport Safety Fees 428114 Transportation 800 -5200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-05T00:00:00 ARD4496503 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55840 Welfare Repayments 450510 FSSA Family Resources 500 -3077.760 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496487 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55841 Stop Diabetes Trust 425403 Motor Vehicles 235 -575.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55842 SPF - Blood Center Trust 425346 Motor Vehicles 235 -400.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55843 State Sales Tax 412010 Transportation 800 -671.230 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-05T00:00:00 ARD4496502 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55844 IN Volunteer Firefighters 425037 Motor Vehicles 235 -810.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55845 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -181503.050 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-10-05T00:00:00 ARD4496475 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 55846 SPF - ITCC 425316 Motor Vehicles 235 -325.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55847 Event Sponsorship Revenue 423262 Attorney General 46 -2500.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-05T00:00:00 ARD4496410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55848 Teaching Licensing Fees 427010 Education 700 -3485.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-05T00:00:00 ARD4496495 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 55849 Local Road and Street Tax 418890 Revenue 90 -58.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55850 Sports Agent Fees 420515 Attorney General 46 -1400.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-05T00:00:00 ARD4496410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55851 LARE Fee 425267 Natural Resources 300 -60380.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-10-05T00:00:00 ARD4496473 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55852 Truck 23K - 26K 425028 Motor Vehicles 235 -850.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55853 Elevator Inspections 422620 Homeland Security 385 -17990.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55854 DESIGNATED DONATION 463050 Arts Comm 705 -3525.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-10-05T00:00:00 ARD4496497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 55855 SPF - IPFF 425368 Motor Vehicles 235 -7175.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55856 State Seals 422680 Homeland Security 385 -130.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55857 DOR ISP Building Fee 427480 Budget Agency 57 -36899.160 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-10-05T00:00:00 ARD4496451 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 55858 Sle of Per Prop - Surplus Prop 430420 Administration 61 272.950 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-10-05T00:00:00 ARD4496452 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55859 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -34542.600 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-10-05T00:00:00 ARD4496477 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55860 Truck 16K - 20K 425026 Motor Vehicles 235 -950.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55861 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-05T00:00:00 ARD4496468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 55862 Technololgy Fund Fees 425284 Motor Vehicles 235 -109681.380 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55863 Independent Contractor Fees 428510 Worker's Comp Brd 220 -30.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-05T00:00:00 ARD4496464 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55864 SPF - Earlham College Trust 425347 Motor Vehicles 235 -350.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55865 Motor Carrier Fuel Tax 414400 Revenue 90 -68.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55866 SPF - Valpo 425330 Motor Vehicles 235 -850.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55867 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55868 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-05T00:00:00 ARD4496411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55869 SBOA Audit Charge 452210 Board of Accounts 80 -120.640 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-10-05T00:00:00 ARD4496455 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 55870 Truck 10K - 11K 425024 Motor Vehicles 235 -450.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55871 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -2000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-05T00:00:00 ARD4496466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55872 DOR IDEM Fees 427470 Environmental Management 495 -837.100 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-05T00:00:00 ARD4496483 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55873 Consumer Settlements 450230 Attorney General 46 -2697.250 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-05T00:00:00 ARD4496410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55874 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -26250.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-05T00:00:00 ARD4496466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55875 LOCAL PROJECTS 464180 Transportation 800 -96013.390 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-05T00:00:00 BIL4496514 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55876 LIBRARY - EXTENSION SERVICE 464170 Library 730 -305.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-05T00:00:00 ARD4496499 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55877 Sale of State Property 430310 Environmental Management 495 -3833.770 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-05T00:00:00 ARD4496484 2024-10-12T00:00:00 Environmental Management 3240 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 55878 SPF - BallState 425302 Motor Vehicles 235 -5225.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55879 Publication and Book Sales 431120 Historical Bureau 735 -880.000 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-05T00:00:00 ARD4496500 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 55880 SPF - JDRF 425373 Motor Vehicles 235 -1350.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55881 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -753084.160 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-10-05T00:00:00 ARD4496503 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55882 Abandoned Property 462100 Treasurer of State 48 -354800.230 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-05T00:00:00 ARD4496412 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 55883 SPF - Am Legion 425341 Motor Vehicles 235 -270.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55884 Child Support Bureau Annual Fe 424200 Child Services 502 -201.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-05T00:00:00 ARD4496488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 55885 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-05T00:00:00 ARD4496466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55886 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55887 State Sales Tax 412010 Historical Bureau 735 -62.020 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-05T00:00:00 ARD4496500 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 55888 SPF - Evansville 425325 Motor Vehicles 235 -875.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55889 SPF - Rose Hulman 425320 Motor Vehicles 235 -1925.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55890 SPF - State Museum Trust 425395 Motor Vehicles 235 -975.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55891 Odometer Fees 425007 State Police 100 -5394.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496458 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 55892 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-05T00:00:00 ARD4496466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 55893 Accreditation Renewal 423320 Comm for Higher Education 719 -3000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-10-05T00:00:00 ARD4496498 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 55894 Petroleum Severance 413800 Natural Resources 300 -8955.550 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 ARD4496472 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 55895 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-05T00:00:00 ARB4496393 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55896 SPF - Butler 425304 Motor Vehicles 235 -4450.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55897 SPF - Indy HoF 425355 Motor Vehicles 235 -1725.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55898 Motor Carrier Permit Fees 427440 Revenue 90 600.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55899 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -2595.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55900 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-05T00:00:00 ARM4496394 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55901 ID Breakage 423614 Horse Racing Comm 265 -169.090 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-05T00:00:00 ARD4496469 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55902 LOCAL PROJECTS 464180 Child Services 502 -1622.770 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-05T00:00:00 ARD4496488 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55903 Sale of State Property 430310 Administration 61 -5575.700 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-05T00:00:00 ARD4496452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55904 SPF - Nurses 425367 Motor Vehicles 235 -8150.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55905 Riverboat Wagering Tax 415300 Revenue 90 -596368.400 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55906 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -281326.520 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-10-05T00:00:00 ARD4496471 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 55907 SPF - St Francis 425328 Motor Vehicles 235 -250.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55908 Funeral Education Fee 426162 Professional Licensing 250 -40.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-05T00:00:00 ARD4496468 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55909 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3250.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55910 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1225.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55911 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -52941.140 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-05T00:00:00 ARD4496454 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55912 Unemployment Tax 417810 IO0521Workforce Development 510 -452833.990 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-05T00:00:00 ARD4496490 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55913 SPF - Grace 425307 Motor Vehicles 235 -150.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55914 DOR BMV OSOW Fee 427475 Revenue 90 -143370.580 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55915 Controlled Substances Recovery 426450 Professional Licensing 250 -730.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-05T00:00:00 ARD4496468 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55916 Sale of Surplus Materials 430630 Transportation 800 -379.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-05T00:00:00 ARD4496503 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55917 SPF - Freemason 425352 Motor Vehicles 235 -3375.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55918 SPF - Purdue 425319 Motor Vehicles 235 -27475.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55919 Wild Turkey Trust 425397 Motor Vehicles 235 -1925.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55920 SPF - St Mary 425321 Motor Vehicles 235 -325.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55921 Riverboat Wagering Tax 415300 Revenue 90 -375952.470 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55922 SPF - ILTF 425365 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55923 SPF - IBST 425360 Motor Vehicles 235 -1250.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55924 Charity Gaming Excise Tax 415100 Gaming Comm 190 -918.450 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-05T00:00:00 ARD4496461 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 55925 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-05T00:00:00 ARD4496466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55926 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55927 Gasoline Tax 414200 Transportation 800 -74.910 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-05T00:00:00 ARD4496502 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55928 500 Festival Trust 425407 Motor Vehicles 235 -250.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55929 Claims and Comp - Road Damage 472342 Transportation 800 443.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-05T00:00:00 ARM4496404 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55930 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-05T00:00:00 ARD4496484 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55931 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -27234.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496473 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55932 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -40.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-10-05T00:00:00 ARD4496477 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55933 SPF - Colts 425354 Budget Agency 57 -14700.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-10-05T00:00:00 ARD4496451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 55934 SPF - Franklin 425306 Motor Vehicles 235 -475.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55935 Alcoholic Beverage Taxes 416100 Revenue 90 -20264.360 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55936 SPF - Taylor 425323 Motor Vehicles 235 -350.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55937 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1168.920 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-10-05T00:00:00 ARD4496452 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55938 Mtr Carrier (MF-620) 427445 Revenue 90 -4282.020 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55939 ID Breakage 423614 Horse Racing Comm 265 -972.240 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-05T00:00:00 ARD4496469 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55940 Riverboat Wagering Tax 415300 Revenue 90 -232862.820 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55941 Motor Vehicle Highway Fees 425008 State Comptroller 50 -119333.870 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-10-05T00:00:00 ARD4496419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 55942 Special Fuel Tax 414300 Transportation 800 -37.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-05T00:00:00 ARD4496502 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55943 SPF - Manchester 425317 Motor Vehicles 235 -650.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55944 Truck 9K - 10K 425023 Motor Vehicles 235 -225.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55945 Special Olympics Trust Fees 425394 Motor Vehicles 235 -825.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55946 VRP COST RECOVERY 421122 Environmental Management 495 168.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-05T00:00:00 BIL4496508 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55947 Welfare Repayments 450510 FSSA Family Resources 500 -102.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-05T00:00:00 ARM4496399 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55948 Riverboat Wagering Tax 415300 Revenue 90 -23381.800 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55949 Consumer Restitution 450220 Attorney General 46 -2480.490 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-10-05T00:00:00 ARD4496410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55950 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -518.760 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-05T00:00:00 ARD4496413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55951 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4011.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-10-05T00:00:00 ARD4496477 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 55952 Truck 11K - 16K 425025 Motor Vehicles 235 -825.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55953 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2023158.780 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-05T00:00:00 ARD4496475 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 55954 Registration Fee Revenue 423260 Indiana Dept of Health 400 -104.480 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-10-05T00:00:00 ARD4496477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55955 Child Care Ministries 422540 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55956 SPF - IWU 425315 Motor Vehicles 235 -875.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55957 SPF - ISP 425371 Motor Vehicles 235 -3150.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55958 DONATION NOT FOR PROFITS 463210 Library 730 -8.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-05T00:00:00 ARD4496499 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55959 Alcoholic Beverage Taxes 416100 Revenue 90 -194682.850 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55960 SPF - IIT 425310 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55961 SPF - TriState 425324 Motor Vehicles 235 -175.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55962 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -6725.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55963 Choose Life Trust Fees 425393 Motor Vehicles 235 -2100.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55964 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -70.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-05T00:00:00 ARD4496466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55965 SPF - USI 425329 Motor Vehicles 235 -900.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55966 SPF - IBE 425359 Motor Vehicles 235 -1500.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55967 Riverboat Wagering Tax 415300 Revenue 90 -1406589.210 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55968 SPF - 4H 425356 Motor Vehicles 235 -900.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55969 SPF - IEdT 425361 Education 700 3418.750 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-10-05T00:00:00 ARD4496494 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 55970 Alcoholic Beverage Taxes 416100 Purdue University 760 -3883.190 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-05T00:00:00 ARD4496501 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 55971 NRA Trust 425406 Motor Vehicles 235 -2000.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55972 Riverboat Wagering Tax 415300 Revenue 90 -574958.030 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55973 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55974 Riverboat Wagering Tax 415300 Revenue 90 -328905.100 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55975 Riverboat Wagering Tax 415300 Revenue 90 -114887.540 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55976 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55977 Code Enforcement Plan Review 422555 Homeland Security 385 -1115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55978 Adoption Fees 423020 Indiana Dept of Health 400 -109.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-10-05T00:00:00 ARD4496477 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55979 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1725.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55980 Librarian Certification Fee 424610 Library 730 -20.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-10-05T00:00:00 ARD4496499 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 55981 SPF - IKFT 425364 Child Services 502 -7875.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-10-05T00:00:00 ARD4496488 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 55982 Health Trust Fee 425391 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55983 SPF - IEdT 425361 Motor Vehicles 235 -2925.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55984 SPF - IUPUFW 425313 Motor Vehicles 235 -300.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55985 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4310.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-05T00:00:00 ARD4496466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55986 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -19.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-05T00:00:00 ARD4496499 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 55987 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-05T00:00:00 ARD4496466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55988 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55989 Telephone Solicitatn Fees 429332 Attorney General 46 158.190 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-10-05T00:00:00 ARD4496410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55990 Const Design Release VarnceFee 422530 Homeland Security 385 -345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55991 Gasoline use tax 412700 Revenue 90 -81.450 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55992 Motor Carrier Surcharge Tax 414600 Revenue 90 -12.550 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-05T00:00:00 ARD4496457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55993 IN Emergency Medical Services 425040 Motor Vehicles 235 -325.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55994 Plan Review 422554 Homeland Security 385 -49965.720 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 ARD4496476 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55995 Safety First Trust Fees 425389 Homeland Security Found 8385 -3300.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-10-05T00:00:00 ARD4496504 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 55996 HP Breakage 423613 Horse Racing Comm 265 -1382.320 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-05T00:00:00 ARD4496469 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55997 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -141787.240 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-10-05T00:00:00 ARD4496481 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 55998 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-10-05T00:00:00 ARD4496467 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55999 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -540.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-05T00:00:00 BIL4496508 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56000 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1000.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-19T00:00:00 ARD4465609 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 56001 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22575.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56002 MAJOR MUNICIPAL 421148 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARM4636925 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56003 Collection Agency Fees 427530 Transportation 800 -90.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-20T00:00:00 ARB4636935 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56004 Claims and Comp - Road Damage 472342 Transportation 800 589.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465656 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56005 Garments 644780 Correctional Industries 515 -38208.750 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56006 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-19T00:00:00 ARD4465618 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56007 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -32.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-19T00:00:00 ARD4465609 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 56008 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-19T00:00:00 ARD4465614 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56009 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56010 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-08-19T00:00:00 BIL4465659 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56011 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -22077.920 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-20T00:00:00 ARD4637005 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 56012 Rental of Facility 430185 War Memorials Comm 315 -120.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-01-20T00:00:00 ARD4637008 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 56013 Technololgy Fund Fees 425284 Motor Vehicles 235 -4500.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-08-19T00:00:00 ARD4465617 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56014 FandW - Direct Donations Revenue 463270 Natural Resources 300 -13.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56015 Sale of State Property 430310 Administration 61 -1363.080 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-19T00:00:00 ARD4465595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56016 HP Breakage 423613 Horse Racing Comm 265 -75.930 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-20T00:00:00 ARD4637006 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56017 Riverboat Wagering Tax 415300 Revenue 90 -15364.150 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56018 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARM4636925 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56019 Ind Supp Fed Medicare A 422060 Evansville State Hospital 425 65107.180 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-19T00:00:00 ARD4465628 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 56020 SPandR - Cave Trips 425798 Natural Resources 300 -4148.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56021 Claims and Comp - Road Damage 472342 Transportation 800 9154.920 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARM4465535 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56022 MINOR FEDERAL 421152 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARM4636925 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56023 Alcoholic Beverage Taxes 416100 Revenue 90 -23856.160 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56024 Boxing License Fees 426080 Gaming Comm 190 -10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-01-20T00:00:00 ARD4636999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56025 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-20T00:00:00 ARM4636925 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56026 SPandR - Admission Gate In State 425782 Natural Resources 300 -7.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56027 Fed Indirect Cost Revenue 445000 Environmental Management 495 -10851.000 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56028 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -274941.610 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-20T00:00:00 ARD4637011 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 56029 Sales - County Clothing 430982 Natural Resources 300 -40.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56030 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -26903.360 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-19T00:00:00 ARD4465619 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 56031 ID Breakage 423614 Horse Racing Comm 265 -170.550 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-19T00:00:00 ARD4465620 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56032 Laundry Service 649791 Correctional Industries 515 -17194.770 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56033 ANNUAL - TITLE V FEES 421018 Environmental Management 495 187500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56034 Riverboat Wagering Tax 415300 Revenue 90 -25121.670 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56035 DOC Miscellaneous Revenues 420820 Correction 615 -203.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2017-01-20T00:00:00 ARD4637030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 56036 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56037 Hoosier Park Slot Tax 415410 Revenue 90 -89147.210 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56038 FandW - POS vendor license sales 425458 Natural Resources 300 20.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56039 O/I - Map Sales 431453 Natural Resources 300 -35.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56040 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2825.960 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-19T00:00:00 ARD4465650 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 56041 Fed Indirect Cost Revenue 445000 Environmental Management 495 -76955.000 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56042 Special Fuel Tax 414300 Revenue 90 -25.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56043 Independent Contractor Fees 428510 Worker's Comp Brd 220 -345.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-20T00:00:00 ARD4637001 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56044 LOCAL PROJECTS 464180 Transportation 800 8613.830 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-08-19T00:00:00 ARD4465656 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56045 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56046 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56047 Motor Carrier Fuel Tax 414400 Revenue 90 -7589.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56048 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -42156.800 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-19T00:00:00 ARD4465594 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 56049 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4668.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56050 Librarian Certification Fee 424610 Library 730 -220.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-08-19T00:00:00 ARD4465650 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 56051 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56052 Claims and Comp - Road Damage 472342 Transportation 800 -1384.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-20T00:00:00 ARD4637037 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56053 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56054 SPandR - Fishing Tournament 425818 Natural Resources 300 -81.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56055 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-19T00:00:00 ARB4465526 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56056 DNR - Boat Rental Revenue 425467 Natural Resources 300 -15429.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56057 Child Support Bureau Annual Fe 424200 Child Services 502 -204.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-20T00:00:00 ARD4637020 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56058 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -14720.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-20T00:00:00 ARB4636932 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 56059 FR - handling fee (nursery) re 425617 Natural Resources 300 -1140.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56060 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2709.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56061 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -60.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-19T00:00:00 ARD4465617 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56062 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56063 Public Utility Fees 428310 Utility Regulatory Comm 200 -17552.540 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-01-20T00:00:00 ARD4637000 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 56064 Gasoline Tax 414200 Revenue 90 -76645.720 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56065 SPandR - Gasoline Revenue 431463 Natural Resources 300 -5396.530 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56066 MINOR SEMI-PUBLIC 421160 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56067 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465621 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56068 Gift Shop Revenue 431435 Natural Resources 300 -1851.690 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56069 ORV non-res annu trail use tag 420952 Natural Resources 300 -80.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56070 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 80.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56071 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -750.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-20T00:00:00 BIL4642162 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56072 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56073 Alcoholic Beverage Taxes 416100 Revenue 90 -53304.300 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56074 Sale of Surplus Materials 430630 Transportation 800 -11133.440 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465656 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 56075 Toilet Paper 644782 Correctional Industries 515 -35420.750 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56076 SPandR - Retailer Commission 425841 Natural Resources 300 -269.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56077 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1050.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-19T00:00:00 ARD4465542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56078 SPandR - Annual Permits 425787 Natural Resources 300 -15350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56079 SPandR - Admin Rev 425858 Natural Resources 300 -2453.530 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56080 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4196.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56081 Aircraft License Excise Tax 413100 Revenue 90 -17938.250 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56082 DNR - Service Charges 425420 Natural Resources 300 -94.900 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56083 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2682.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56084 Clean Prod Floor Care 644701 Correctional Industries 515 -1233.580 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56085 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -75406.160 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-01-20T00:00:00 ARD4636943 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 56086 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56087 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56088 Accreditation Renewal 423320 IO0521Workforce Development 510 -1500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-08-19T00:00:00 ARD4465641 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 56089 Clean Prod Janitorial 644702 Correctional Industries 515 -11670.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56090 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -54.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-20T00:00:00 ARD4637009 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 56091 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56092 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2695.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56093 ID Breakage 423614 Horse Racing Comm 265 -9.450 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-20T00:00:00 ARD4637006 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56094 Const Design Release VarnceFee 422530 Homeland Security 385 -1106.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56095 Riverboat Wagering Tax 415300 Revenue 90 -141276.550 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56096 Motor Carrier Fuel Tax 414400 Revenue 90 -168.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56097 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4926.000 2017 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2016-08-19T00:00:00 ARD4465650 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 56098 Boiler Inspections 422610 Homeland Security 385 -335.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56099 FandW - Ohio River license and 10 425503 Natural Resources 300 -88.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56100 DNR - Campground Revenue 425451 Natural Resources 300 -98.130 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56101 SPandR - CRS Rec Building 425802 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56102 Gasoline Tax 414200 Revenue 90 -698069.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56103 Superload Escort Revenue 432105 State Police 100 -1471.800 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465608 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56104 MINOR INDUSTRIAL 421154 Environmental Management 495 17200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56105 FESOP FEES 421030 Environmental Management 495 -4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56106 Lounge Furniture 645725 Correctional Industries 515 -2268.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56107 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1793.670 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-20T00:00:00 ARD4637017 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56108 FR - nursery seedling revenue 431424 Natural Resources 300 -71839.550 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56109 Riverboat Wagering Tax 415300 Revenue 90 -77862.520 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56110 HP Breakage 423613 Horse Racing Comm 265 -13.210 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-20T00:00:00 ARD4637006 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56111 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 -81965.110 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-08-19T00:00:00 BIL4465663 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 56112 FR - annual horse tag revenue 425601 Natural Resources 300 -140.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56113 Clean Prod Floor Care 437701 Correctional Industries 515 -1334231.960 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56114 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56115 Welfare Repayments 450510 FSSA Family Resources 500 114.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-20T00:00:00 ARM4636930 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56116 Sales - WAR SURPLUS 430986 Administration 61 -2365.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-08-19T00:00:00 ARD4465595 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56117 Charity Gaming Penalties 450610 Gaming Comm 190 -300.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-20T00:00:00 ARD4636999 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 56118 Gasoline Tax 414200 Transportation 800 -132959.910 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-20T00:00:00 ARD4637036 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56119 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56120 MAJOR MUNICIPAL 421148 Environmental Management 495 23500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56121 Railroad Police Officer Fee Re 428050 Transportation 800 -10.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-20T00:00:00 ARD4637037 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56122 Riverboat Wagering Tax 415300 Revenue 90 -75951.860 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56123 CD Interest Income 429650 Arts Comm 705 -3235.560 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-08-19T00:00:00 ARD4465649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 56124 Cellular Tower Fees 428128 Transportation 800 -240.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465656 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56125 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -3900.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-19T00:00:00 BIL4465659 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56126 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -600.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-19T00:00:00 ARD4465629 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 56127 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -657864.140 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-20T00:00:00 ARD4637022 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 56128 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -32081.800 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56129 FR - annual permit revenue - R 425603 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56130 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -97281.200 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-20T00:00:00 ARD4636987 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 56131 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -506.220 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-19T00:00:00 ARD4465634 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56132 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -285085.380 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-19T00:00:00 ARD4465639 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 56133 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56134 SW WELLS ANNUAL FEE 421068 Environmental Management 495 39250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56135 Occupational License Fee 422820 Gaming Comm 190 -1150.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-01-20T00:00:00 ARD4636999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56136 RealEstate FraudApp-Fees 429333 Attorney General 46 -5.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-19T00:00:00 ARD4465543 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56137 Riverboat Wagering Tax 415300 Revenue 90 -21095.620 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56138 Welfare Repayments 450510 FSSA Family Resources 500 -42029.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-20T00:00:00 ARB4636929 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56139 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56140 Elevator Inspections 422620 Homeland Security 385 -1922.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56141 LOCAL PROJECTS 464180 Transportation 800 -8613.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465656 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56142 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7474.890 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-01-20T00:00:00 ARD4637025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56143 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56144 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -465.100 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56145 LOCAL PROJECTS 464180 Child Services 502 -890.470 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-20T00:00:00 ARD4637020 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56146 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -60000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56147 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56148 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-19T00:00:00 ARD4465609 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 56149 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -20919.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56150 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARM4636925 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56151 MFCU Investigation Recovery 450270 Attorney General 46 -200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-20T00:00:00 ARD4636944 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56152 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -279.070 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-20T00:00:00 ARD4637013 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 56153 Admin. Fee 425197 Charter School Brd 704 -2623.410 2017 Education Charter School Board 43911 Private Grant Funds 2016-08-19T00:00:00 ARD4465648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 56154 Fed Indirect Cost Revenue 445000 Environmental Management 495 -17418.000 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56155 Riverboat Wagering Tax 415300 Revenue 90 -21418.460 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56156 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56157 Sale of State Property 430310 Administration 61 -4113.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-20T00:00:00 ARD4636988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56158 Sle of Per Prop - Surplus Prop 430420 Correction 615 -1008.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-01-20T00:00:00 ARD4637029 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 56159 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -768.500 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-01-20T00:00:00 ARD4637026 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56160 Training 439102 Transportation 800 -3260.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-20T00:00:00 ARD4637037 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 56161 Checking Interest Income 429670 Correctional Industries 515 -50.770 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 56162 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -1244.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-19T00:00:00 ARD4465615 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56163 SPandR - Lockers 425830 Natural Resources 300 -31.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56164 ORV Annual Trail Use Permit 420951 Natural Resources 300 -825.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56165 Riverboat Wagering Tax 415300 Revenue 90 -3112.170 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56166 Welfare Repayments 450510 FSSA Family Resources 500 7055.190 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-20T00:00:00 ARD4637018 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56167 Riverboat Wagering Tax 415300 Revenue 90 -34089.830 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56168 Publns Gifts Donations 463240 Library 730 -11.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-19T00:00:00 ARD4465650 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 56169 Clean Prod Janitorial 644702 Correctional Industries 515 -32385.800 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56170 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -1620.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-08-19T00:00:00 ARD4465641 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 56171 LABORATORY COSTS 421102 Toxicology 115 -3020.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-20T00:00:00 ARD4636998 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 56172 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-19T00:00:00 ARB4465526 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56173 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -26500.350 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-19T00:00:00 ARD4465627 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 56174 Outside product charges 644330 Correctional Industries 515 -70667.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56175 FR - payphone commission reven 425623 Correction 615 -34252.450 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-01-20T00:00:00 ARD4637030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 56176 FR - shelterhouse revenue 425626 Natural Resources 300 -42.060 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56177 Motor Carrier Surcharge Tax 414600 Revenue 90 -30.940 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56178 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -107405.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-08-19T00:00:00 ARD4465631 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 56179 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1130.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56180 Highway Signs 645750 Correctional Industries 515 -21442.630 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56181 Riverboat Wagering Tax 415300 Revenue 90 -97643.000 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56182 SPandR - Bouys and Docks 425794 Natural Resources 300 -700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56183 Collection Agency Fees 427530 Transportation 800 103.950 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465656 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56184 Water - well drillers license 425774 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56185 Innkeeper's Tax 418500 Treasurer of State 48 -49.100 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-08-19T00:00:00 ARD4465548 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56186 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -132059.230 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-20T00:00:00 ARD4636990 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56187 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-19T00:00:00 BIL4465665 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56188 Local Road and Street Tax 418890 Revenue 90 -120620.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56189 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -686.970 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56190 ID Breakage 423614 Horse Racing Comm 265 -29.660 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-19T00:00:00 ARD4465620 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56191 FandW - Additional Tags Block of 425462 Natural Resources 300 -470.220 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56192 TITLE V 421044 Environmental Management 495 -32000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-19T00:00:00 BIL4465659 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56193 Gasoline Tax 414200 Revenue 90 -66539.800 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56194 State Sales Tax 412010 Transportation 800 -56354.350 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-19T00:00:00 ARD4465655 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56195 VRP COST RECOVERY 421122 Environmental Management 495 -50.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-19T00:00:00 ARB4465526 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56196 Toilet Paper 644782 Correctional Industries 515 -72.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56197 Superload Escort Revenue 432105 State Police 100 -28079.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-20T00:00:00 ARD4636997 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56198 Unemployment Tax 417810 IO0521Workforce Development 510 -1078267.730 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-20T00:00:00 ARD4637025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56199 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -57227.870 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465601 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56200 NPDES Permit 421100 Toxicology 115 -650.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-20T00:00:00 ARD4636998 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 56201 HP Breakage 423613 Horse Racing Comm 265 -109.430 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-19T00:00:00 ARD4465620 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56202 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56203 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -3396.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56204 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56205 Rntl of Prop - INDOT Rent 430191 Transportation 800 -568.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465656 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 56206 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -188.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-20T00:00:00 ARD4636946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56207 DONATION NOT FOR PROFITS 463210 Library 730 -151.230 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-19T00:00:00 ARD4465650 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 56208 SPandR - Admin Rev 425858 Natural Resources 300 426.920 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56209 ID Breakage 423614 Horse Racing Comm 265 -54.360 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-20T00:00:00 ARD4637006 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56210 Fed Indirect Cost Revenue 445000 Environmental Management 495 -17570.000 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56211 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3376.000 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56212 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56213 Local Road and Street Tax 418890 Revenue 90 -104716.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56214 DOR IDEM Fees 427470 Environmental Management 495 -16674.340 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-20T00:00:00 ARD4637015 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56215 Court Fee Automated Record Kee 424127 Treasurer of State 48 -20873.280 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-20T00:00:00 ARD4636946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56216 Riverboat Wagering Tax 415300 Revenue 90 -50004.230 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56217 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -912.560 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-20T00:00:00 ARD4636946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56218 Collection Agency Fees 427530 Transportation 800 -50.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARB4465534 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56219 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56220 Stamped License Plates 644751 Correctional Industries 515 -36000.000 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56221 Printing Service 649792 Correctional Industries 515 -6173.700 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56222 SPandR - Falls School (Entrance 425816 Natural Resources 300 -84.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56223 Riverboat Wagering Tax 415300 Revenue 90 -82387.850 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56224 DNR - Timber Sale Revenue 431432 Natural Resources 300 -25987.500 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56225 Gift Shop Revenue 431435 War Memorials Comm 315 -555.230 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-08-19T00:00:00 ARD4465623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 56226 Emergency Planning Fees 427492 Revenue 90 -7250.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-20T00:00:00 ARD4636994 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56227 LABORATORY COSTS 421102 Toxicology 115 -2200.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-19T00:00:00 ARD4465610 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 56228 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56229 Riverboat Wagering Tax 415300 Revenue 90 -39233.870 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56230 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-19T00:00:00 ARD4465638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56231 Civil Penalties 450411 Utility Regulatory Comm 200 -14500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-08-19T00:00:00 ARD4465613 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 56232 Innkeeper's Tax 418500 Treasurer of State 48 -60.600 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-19T00:00:00 ARD4465548 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56233 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56234 Off Furn - Parts and Access 644721 Correctional Industries 515 -5512.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56235 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-20T00:00:00 ARD4636944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56236 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -370.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56237 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14592.180 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56238 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56239 Gasoline Tax 414200 Revenue 90 -7748.920 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56240 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -600.980 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56241 Solid waste disposal fee 421350 Environmental Management 495 -71237.200 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56242 FandW - Direct Donations Revenue 463270 Natural Resources 300 -49.940 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56243 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 4695.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56244 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARM4636925 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56245 SexorViolent Offender Reg Fee 429350 Correction 615 -11400.000 2017 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2016-08-19T00:00:00 ARD4465642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 56246 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4650.050 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56247 Telephone Solicitatn Fees 429332 Attorney General 46 -727.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-20T00:00:00 ARD4636944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56248 Special Fuel Tax 414300 Transportation 800 -66539.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-20T00:00:00 ARD4637036 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56249 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56250 MFCU Investigation Recovery 450270 Attorney General 46 -743.550 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-01-20T00:00:00 ARD4636944 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56251 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56252 RPAF Tipping Fees 427467 Environmental Management 495 -15607.000 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-08-19T00:00:00 ARB4465526 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56253 FR - special event permit reve 425627 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56254 FandW - Online Revenue 425457 Natural Resources 300 -3862.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56255 Gasoline Tax 414200 Revenue 90 -127933.530 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56256 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56257 Riverboat Wagering Tax 415300 Revenue 90 -5270.130 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56258 ID Breakage 423614 Horse Racing Comm 265 -170.550 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-19T00:00:00 ARD4465620 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56259 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARM4636925 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56260 Gasoline Tax 414200 Transportation 800 -153153.580 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-19T00:00:00 ARD4465655 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56261 Motor Carrier Fuel Tax 414400 Revenue 90 -1925.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56262 Controlled Substances Recovery 426450 Professional Licensing 250 -480.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-19T00:00:00 ARD4465618 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56263 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56264 State Sales Tax 412010 Transportation 800 -30861.210 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-20T00:00:00 ARD4637036 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56265 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56266 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465618 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56267 Innkeeper's Tax 418500 Treasurer of State 48 -11.250 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-08-19T00:00:00 ARD4465548 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56268 Hoosier Park Slot Tax 415410 Revenue 90 -72876.330 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56269 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56270 Finger Print Fee 422326 Gaming Comm 190 -50.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-01-20T00:00:00 ARD4636999 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56271 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6323.520 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56272 Indiana Downs Slot Tax 415420 Revenue 90 -111499.450 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56273 Fed Indirect Cost Revenue 445000 Environmental Management 495 -316.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56274 DNR - Firewood Revenue 431462 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56275 Banner Permits 428132 Transportation 800 -290.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465656 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56276 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -6306.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-19T00:00:00 ARB4465526 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56277 Publication and Book Sales 431120 Historical Bureau 735 -317.790 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-19T00:00:00 ARD4465651 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 56278 SPandR - Products Sold Revenue 431471 Natural Resources 300 -23141.620 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56279 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -337760.920 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-20T00:00:00 ARD4636947 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56280 MINOR FEDERAL 421152 Environmental Management 495 640.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56281 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -44475.420 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56282 Special Fuel Tax 414300 Transportation 800 -76645.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465655 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56283 ORV non-res annu trail use tag 420952 Natural Resources 300 -160.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56284 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-19T00:00:00 ARB4465526 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56285 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2230.150 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56286 SPandR - CRS Shelter House 425803 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56287 FR - UPS nursery revenue 431434 Natural Resources 300 -1460.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56288 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56289 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1650.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-08-19T00:00:00 ARD4465626 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 56290 DNR - Firewood Revenue 431462 Natural Resources 300 -8773.640 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56291 Local Building Office Fees 422552 Homeland Security 385 -3546.950 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56292 Amusement Entertainment Pmts 422510 Homeland Security 385 -1037.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56293 DESIGNATED DONATION 463050 Natural Resources 300 -3.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56294 State Sales Tax 412010 Transportation 800 -13335.760 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-19T00:00:00 ARD4465655 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56295 Unemployment Tax 417810 IO0521Workforce Development 510 -150842.390 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-19T00:00:00 ARD4465641 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56296 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -520.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56297 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2089.110 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56298 Fed Indirect Cost Revenue 445000 Environmental Management 495 -39614.000 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56299 Special Fuel Tax 414300 Revenue 90 -1138.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56300 Pen - Fulfillment 649802 Correctional Industries 515 -244.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56301 Grant Revenue from IFA 443500 Supreme Court Admin 22 -7821.000 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-08-19T00:00:00 ARD4465538 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 56302 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -190499.780 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-19T00:00:00 ARD4465545 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56303 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1011.000 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56304 Solid waste disposal fee 421350 Environmental Management 495 -16331.530 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56305 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56306 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-08-19T00:00:00 ARD4465542 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56307 Child Labor Law Penalties 450810 Labor 225 -300.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465616 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 56308 HP Breakage 423613 Horse Racing Comm 265 -75.930 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-20T00:00:00 ARD4637006 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56309 Solid waste disposal fee 421350 Environmental Management 495 -15607.000 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-08-19T00:00:00 ARB4465526 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56310 SPandR - Oil Revenue 431470 Natural Resources 300 -8.170 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56311 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-19T00:00:00 ARD4465615 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56312 TOS Unidentified Funds 401150 Treasurer of State 48 426022.060 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-08-19T00:00:00 ARD4465546 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 56313 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56314 Clean Prod Laundry 644703 Correctional Industries 515 -9660.500 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56315 CD Interest Income 429650 Treasurer of State 48 -4044.440 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-19T00:00:00 ARD4465544 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56316 VRP COST RECOVERY 421122 Environmental Management 495 50.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-19T00:00:00 ARM4465527 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56317 Riverboat Wagering Tax 415300 Revenue 90 -69334.520 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56318 Det Furn - Individual Chairs 644712 Correctional Industries 515 -4718.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56319 SPandR - Bike Rental 425790 Natural Resources 300 -336.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56320 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-01-20T00:00:00 ARD4636944 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56321 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -744.550 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56322 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1029.600 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-19T00:00:00 ARD4465595 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56323 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -1707.290 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-20T00:00:00 ARD4636946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56324 Riverboat Wagering Tax 415300 Revenue 90 -48753.080 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56325 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8362.400 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-19T00:00:00 ARD4465641 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 56326 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -490.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56327 Welfare Repayments 450510 Family and Social Svcs Admin 405 39787.720 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-19T00:00:00 ARD4465626 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 56328 DNR - SPandR - Recycle 425780 Natural Resources 300 -47.250 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56329 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56330 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56331 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56332 Cellular Tower Fees 428128 Transportation 800 -3148.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-20T00:00:00 ARD4637037 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56333 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56334 FandW - Online Revenue 425457 Natural Resources 300 -42966.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56335 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56336 O/I - Map Sales 431453 Natural Resources 300 -440.650 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56337 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARM4636925 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56338 Nonconsumer Settlements/Fees 450260 State Police 100 -3553.100 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-01-20T00:00:00 ARD4636997 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 56339 HP Breakage 423613 Horse Racing Comm 265 -19.040 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-19T00:00:00 ARD4465620 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56340 DNR - Campground Revenue 425451 Natural Resources 300 -2059.180 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56341 TOS Unidentified Funds 401150 State Comptroller 50 -35225.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-01-20T00:00:00 ARD4636954 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 56342 Sle of Per Prop - Surplus Prop 430420 Administration 61 1162.940 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-20T00:00:00 ARD4636988 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56343 DNR - Firewood Revenue 431462 Natural Resources 300 -43.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56344 DNR - Cabin Revenue 425605 Natural Resources 300 -810.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56345 Gasoline use tax 412700 Revenue 90 -5485.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56346 Clean Prod Janitorial 644702 Correctional Industries 515 -345.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56347 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-19T00:00:00 ARB4465526 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56348 DOC Miscellaneous Revenues 420820 Correction 615 -552.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-08-19T00:00:00 ARD4465642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 56349 Civil Penalties 450411 Utility Regulatory Comm 200 -10000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-01-20T00:00:00 ARD4637000 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 56350 Program Income 441020 Protection Advocacy Svcs Comm 44 -4000.000 2017 General Government IPAS DHHS Fund 60420 Federal Funds 2016-08-19T00:00:00 ARD4465541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 56351 LOCAL PROJECTS 464180 Child Services 502 -637.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-19T00:00:00 ARD4465638 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56352 HP Breakage 423613 Horse Racing Comm 265 -109.430 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-19T00:00:00 ARD4465620 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56353 DNR - Firewood Revenue 431462 Natural Resources 300 -553.040 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56354 DNR Donations Revenue 463060 Natural Resources 300 -0.700 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56355 Occupational License Fee 422820 Gaming Comm 190 -750.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-20T00:00:00 ARD4636999 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56356 Welfare Repayments 450510 FSSA Family Resources 500 -388.880 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637018 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56357 Mtr Carrier (MF-620) 427445 Revenue 90 -2598.490 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56358 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5400.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56359 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56360 Gasoline Tax 414200 Revenue 90 -147363.800 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56361 DOR IDEM Fees 427470 Environmental Management 495 -19236.410 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-19T00:00:00 ARD4465632 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56362 Off Furn - Office Seating 644723 Correctional Industries 515 -13473.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56363 SPandR - Admission Gate OOS 425783 Natural Resources 300 -90673.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56364 Cut Road Permit 428116 Transportation 800 -11200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARD4465653 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56365 Nonconsumer Settlements/Fees 450260 State Police 100 -1676.520 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-08-19T00:00:00 ARD4465608 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 56366 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -120.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56367 Riverboat Wagering Tax 415300 Revenue 90 -24876.050 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56368 Collection Agency Fees 427530 Transportation 800 1558.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-19T00:00:00 ARM4465535 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56369 State Sales Tax 412010 Historical Bureau 735 -0.260 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-19T00:00:00 ARD4465651 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 56370 State Sales Tax 412010 Transportation 800 -130413.510 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-20T00:00:00 ARD4637036 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56371 SPandR - Special Events 425857 Natural Resources 300 -560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56372 IRP Registration Fees 427420 Revenue 90 -375.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56373 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56374 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -205.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56375 DNR - CRS Campground Rev 425608 Natural Resources 300 -55084.880 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56376 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5948.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-19T00:00:00 ARD4465538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 56377 DNR - Concessions Revenue 425452 Natural Resources 300 -4906.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56378 SPandR - Falls Parking 425814 Natural Resources 300 -828.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56379 Offender Medical Copayments 420830 Correction 615 -5943.890 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-01-20T00:00:00 ARD4637030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 56380 IRP Registration Fees 427420 Revenue 90 -2732.010 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56381 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56382 Riverboat Wagering Tax 415300 Revenue 90 -3136.210 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56383 Code Enforcement Plan Review 422555 Homeland Security 385 -465.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56384 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56385 DNR - Campground Revenue 425451 Natural Resources 300 -51.410 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56386 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-19T00:00:00 ARD4465609 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 56387 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56388 Rebates 444100 Administration 61 -5805.790 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-08-19T00:00:00 ARD4465595 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56389 SPandR - Admission Gate In State 425782 Natural Resources 300 -203840.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56390 N/P - book/directory sales 431445 Natural Resources 300 -70.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56391 Fed Indirect Cost Revenue 445000 Environmental Management 495 -11214.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637016 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56392 TITLE V 421044 Environmental Management 495 -21875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-20T00:00:00 BIL4637041 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56393 SPandR - Ice Revenue 431466 Natural Resources 300 -5480.250 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56394 Off Furn - Parts and Access 644721 Correctional Industries 515 -2910.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2017-01-20T00:00:00 ARD4637027 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 56395 Riverboat Wagering Tax 415300 Revenue 90 -76523.240 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56396 DNR Donations Revenue 463060 Natural Resources 300 -1250.950 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56397 Innkeeper's Tax 418500 Treasurer of State 48 -5.250 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-08-19T00:00:00 ARD4465548 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56398 SPandR - CRS Cabins 425799 Natural Resources 300 -1855.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56399 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -407.250 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-20T00:00:00 ARD4636946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56400 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -2213.500 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-08-19T00:00:00 ARD4465641 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 56401 DNR - Gate Admissions Rev 425611 Natural Resources 300 -56.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56402 Claims and Comp - Road Damage 472342 Transportation 800 -88572.930 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-20T00:00:00 BIL4637043 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56403 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56404 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -79482.340 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-20T00:00:00 ARD4637025 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 56405 Sales - SFTY EDU TRAINING 430965 State Police 100 -186.080 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-01-20T00:00:00 ARD4636997 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56406 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -533.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56407 SPandR - Dwelling Agreement 425811 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56408 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56409 ORV Annual Trail Use Permit 420951 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56410 FandW - Additional Tags Block of 425462 Natural Resources 300 -475.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56411 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -660.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56412 INSURANCE RECOVERY 472500 Administration 61 -12492.030 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-20T00:00:00 ARD4636988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 56413 Transfer 425174 Environmental Management 495 -18492.180 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-19T00:00:00 ARD4465633 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56414 SPandR - Daily Swimming 425807 Natural Resources 300 -52868.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56415 HR Service 439900 Personnel 70 -12217.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465598 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 56416 Banner Permits 428132 Transportation 800 -1875.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-20T00:00:00 ARD4637037 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56417 Motor Carrier Passenger Permit 427448 Revenue 90 -387.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56418 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-08-19T00:00:00 ARD4465542 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56419 Gaming Agent Division Costs 422870 Gaming Comm 190 -401368.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-01-20T00:00:00 ARD4636999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56420 Sales - SFTY EDU TRAINING 430965 State Police 100 -49.750 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-19T00:00:00 ARD4465608 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56421 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56422 Plan Review 422554 Homeland Security 385 -2757.800 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56423 Extension Fees 420357 Law Enforcement Training Brd 103 -240.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-19T00:00:00 ARD4465609 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 56424 Riverboat Wagering Tax 415300 Revenue 90 -34219.250 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56425 State Seals 422680 Homeland Security 385 -2600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-20T00:00:00 ARD4637010 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56426 SPandR - Daily Adm - Range 425805 Natural Resources 300 -6.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56427 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARM4636925 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56428 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -30380.390 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-20T00:00:00 ARD4637013 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 56429 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2520.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56430 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-20T00:00:00 ARD4637007 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56431 RPAF Tipping Fees 427467 Environmental Management 495 -71237.230 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56432 Child Labor Law Penalties 450810 Labor 225 -40025.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-20T00:00:00 ARD4637002 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 56433 Riverboat Wagering Tax 415300 Revenue 90 -16523.910 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56434 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -65107.180 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-19T00:00:00 ARD4465628 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 56435 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -102631.660 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56436 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-19T00:00:00 ARB4465526 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56437 Gasoline use tax 412700 Revenue 90 -5599.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56438 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -823.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56439 SPandR - Bank Ties 425789 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56440 Innkeeper's Tax 418500 Treasurer of State 48 -37.500 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-01-20T00:00:00 ARD4636948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56441 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -445.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56442 Gasoline Tax 414200 Revenue 90 -804090.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-19T00:00:00 ARD4465603 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56443 Motor Carrier Surcharge Tax 414600 Revenue 90 -1391.320 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56444 Real Estate Investigative 451140 Professional Licensing 250 -5.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-19T00:00:00 ARD4465618 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56445 Charity Gaming License Fee 422810 Gaming Comm 190 -12075.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-20T00:00:00 ARD4636999 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56446 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5705.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-19T00:00:00 ARD4465650 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 56447 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -7750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-19T00:00:00 ARD4465615 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56448 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56449 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -588.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56450 In.Gov Charges 439106 Ofc of Technology 67 258446.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-19T00:00:00 ARD4465597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 56451 Innkeeper's Tax 418500 Treasurer of State 48 -23.000 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-08-19T00:00:00 ARD4465548 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56452 Riverboat Wagering Tax 415300 Revenue 90 -249233.130 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56453 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-19T00:00:00 ARB4465526 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56454 Innkeeper's Tax 418500 Treasurer of State 48 -13.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-08-19T00:00:00 ARD4465548 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56455 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -5975.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56456 CO LE - Current RPI Rev 451047 Natural Resources 300 -615.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-08-19T00:00:00 ARD4465622 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 56457 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-20T00:00:00 ARB4636924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56458 Indiana Downs Slot Tax 415420 Revenue 90 -130540.110 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56459 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56460 Alcoholic Beverage Taxes 416100 Purdue University 760 -1474.680 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-19T00:00:00 ARD4465652 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 56461 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1090.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-20T00:00:00 ARD4636946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56462 Mtr Carrier (MF-620) 427445 Revenue 90 -54360.170 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-20T00:00:00 ARD4636991 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56463 Food and Beverage Tax 418400 State Comptroller 50 -3.810 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-08-19T00:00:00 ARD4465571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56464 FESOP FEES 421030 Environmental Management 495 -10000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-19T00:00:00 BIL4465659 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56465 ID Breakage 423614 Horse Racing Comm 265 -54.360 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-20T00:00:00 ARD4637006 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56466 HP Breakage 423613 Horse Racing Comm 265 -234.730 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-26T00:00:00 ARD4450042 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56467 Sales - County Clothing 430982 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56468 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56469 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56470 Hoosier Park Slot Tax 415410 Revenue 90 -80930.450 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56471 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56472 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56473 IN Volunteer Firefighters 425037 Motor Vehicles 235 -270.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56474 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56475 SPF - IEdT 425361 Motor Vehicles 235 -1400.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56476 Gasoline use tax 412700 Revenue 90 -2085659.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56477 SPF - Nurses 425367 Motor Vehicles 235 -3475.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56478 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56479 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56480 DOR BMV OSOW Fee 427475 Revenue 90 -48141.570 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56481 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -360756.840 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-26T00:00:00 ARD4450043 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 56482 Truck under 7K 425021 Motor Vehicles 235 -475.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56483 SPF - 4H 425356 Motor Vehicles 235 -175.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56484 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -900.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56485 SPF - Indy HoF 425355 Motor Vehicles 235 -1050.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56486 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -127235.600 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56487 Riverboat Wagering Tax 415300 Revenue 90 -5016.330 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56488 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56489 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -291592.660 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-26T00:00:00 ARD4450043 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 56490 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -56514.020 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-26T00:00:00 ARD4450043 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 56491 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -508.770 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56492 SPF - BallState 425302 Motor Vehicles 235 -1850.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56493 SPF - Purdue 425319 Motor Vehicles 235 -9275.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56494 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56495 Riverboat Wagering Tax 415300 Revenue 90 -24731.070 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56496 SPF - TriState 425324 Motor Vehicles 235 -50.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56497 SPF - Rose Hulman 425320 Motor Vehicles 235 -875.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56498 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56499 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56500 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56501 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56502 SPF - IBE 425359 Motor Vehicles 235 -450.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56503 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56504 Truck 26K - 30K 425029 Motor Vehicles 235 -400.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56505 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -15130.500 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56506 IN Emergency Medical Services 425040 Motor Vehicles 235 -150.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56507 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56508 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56509 SPF - USI 425329 Motor Vehicles 235 -225.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56510 SPF - IBST 425360 Motor Vehicles 235 -250.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56511 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56512 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56513 SPF - Evansville 425325 Motor Vehicles 235 -375.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56514 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56515 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56516 SPF - IIT 425310 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56517 SPF - DARE 425350 Motor Vehicles 235 -350.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56518 Alcoholic Beverage Taxes 416100 Revenue 90 -1257.500 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56519 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56520 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56521 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56522 National Criminal History Chck 428040 State Police 100 -122848.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56523 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18090.370 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56524 Alcoholic Beverage Taxes 416100 Revenue 90 -4419.560 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56525 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3675.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56526 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56527 Riverboat Wagering Tax 415300 Revenue 90 -64211.930 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56528 Truck 11K - 16K 425025 Motor Vehicles 235 -300.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56529 SPF - Manchester 425317 Motor Vehicles 235 -300.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56530 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -150840.930 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-26T00:00:00 ARD4450043 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 56531 Riverboat Wagering Tax 415300 Revenue 90 -91266.970 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56532 SPF - Riley HFK 425376 Motor Vehicles 235 -2975.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56533 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56534 Forfeitures 461050 State Police 100 50540.060 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56535 SPF - ISP 425371 Motor Vehicles 235 -900.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56536 Riverboat Wagering Tax 415300 Revenue 90 -40921.860 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56537 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -487433.400 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-26T00:00:00 ARD4450043 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 56538 Civil Penalties 450411 Revenue 90 -1500.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 56539 Reinstate License or Permit 425006 Motor Vehicles 235 -860.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56540 SPF - JDRF 425373 Motor Vehicles 235 -450.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56541 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56542 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56543 IRP Registration Fees 427420 Revenue 90 -4255.220 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56544 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56545 Undesignated Donations 463280 State Police 100 -560.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56546 SPF - IWU 425315 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56547 Gasoline Tax 414200 Revenue 90 -267.900 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56548 DNR - Concessions Revenue 425452 Natural Resources 300 -8762.540 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56549 LARE Fee 425267 Natural Resources 300 -31640.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56550 SPF - I NAT 425366 Motor Vehicles 235 -375.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56551 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -1729.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56552 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -57443.040 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56553 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56554 SPF - Marian 425318 Motor Vehicles 235 -100.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56555 NRA Trust 425406 Motor Vehicles 235 -550.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56556 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56557 Wild Turkey Trust 425397 Motor Vehicles 235 -725.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56558 Riverboat Wagering Tax 415300 Revenue 90 -203005.890 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56559 Indiana Downs Slot Tax 415420 Revenue 90 -171893.260 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56560 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56561 Odometer Fees 425007 State Police 100 -1350.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56562 Health Trust Fee 425391 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56563 Riverboat Wagering Tax 415300 Revenue 90 -48130.870 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56564 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2525.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56565 Greenways Trust 425400 Motor Vehicles 235 -175.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56566 SPF - Taylor 425323 Motor Vehicles 235 -200.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56567 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56568 Riverboat Wagering Tax 415300 Revenue 90 -26900.750 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56569 Sales - SFTY EDU TRAINING 430965 State Police 100 -186.290 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56570 Riverboat Wagering Tax 415300 Revenue 90 -57911.920 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56571 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56572 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-07-26T00:00:00 ARD4450043 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56573 Water - royalty revenue 431480 Natural Resources 300 -5060.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56574 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56575 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56576 Gaming Integrity Fees 423631 Horse Racing Comm 265 -150000.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-07-26T00:00:00 ARD4450043 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56577 Superload Escort Revenue 432105 State Police 100 -17164.640 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56578 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56579 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56580 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1075.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56581 SPF - UofIndy 425326 Motor Vehicles 235 -450.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56582 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56583 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -1950.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56584 Technololgy Fund Fees 425284 Motor Vehicles 235 -37514.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56585 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 1950.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56586 Bicycle Indiana Trust 425396 Motor Vehicles 235 -775.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56587 SPF - Grace 425307 Motor Vehicles 235 -50.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56588 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -8768.960 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56589 Riverboat Wagering Tax 415300 Revenue 90 -7225.560 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56590 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56591 State Forfeitures/Restitutions 461051 State Police 100 -150.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56592 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56593 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -626873.640 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56594 Heritage Trust Fees 425387 Natural Resources 300 -6575.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56595 Truck 23K - 26K 425028 Motor Vehicles 235 -475.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56596 Truck 16K - 20K 425026 Motor Vehicles 235 -650.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56597 Pet Friendly Trust 425399 Motor Vehicles 235 -4125.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56598 SPF - ISU 425311 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56599 Copies and Report Fees 420360 State Police 100 -52.250 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56600 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56601 Nonconsumer Settlements/Fees 450260 State Police 100 -499.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-26T00:00:00 ARD4450027 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 56602 SPF - Butler 425304 Motor Vehicles 235 -1475.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56603 Riverboat Wagering Tax 415300 Revenue 90 -39897.110 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56604 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -41826.880 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-26T00:00:00 ARD4450043 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 56605 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4000.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56606 FandW - POS vendor license sales 425458 Natural Resources 300 238.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56607 Mtr Carrier (MF-620) 427445 Revenue 90 -84539.650 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56608 Choose Life Trust Fees 425393 Motor Vehicles 235 -825.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56609 SPF - IPFF 425368 Motor Vehicles 235 -2725.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56610 FandW - License Agent Revenue 425482 Natural Resources 300 -4298.640 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-26T00:00:00 ARD4450045 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56611 SPF - Freemason 425352 Motor Vehicles 235 -1000.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56612 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56613 SPF - ND 425327 Motor Vehicles 235 -2325.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-07-26T00:00:00 ARD4450038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56614 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-26T00:00:00 ARD4450024 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56615 SPF - ISP 425371 State Police 100 -13100.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-26T00:00:00 ARD4450028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56616 Sale of State Property 430310 Administration 61 -13367.110 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 ARD4450018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56617 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-26T00:00:00 ARB4449960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56618 ID Breakage 423614 Horse Racing Comm 265 -283.300 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-26T00:00:00 ARD4450042 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56619 TOS Unidentified Funds 401150 Treasurer of State 48 15671.940 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-07-26T00:00:00 ARD4449979 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 56620 Extension Fees 420357 Law Enforcement Training Brd 103 -120.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-26T00:00:00 ARD4450029 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 56621 ID Breakage 423614 Horse Racing Comm 265 -283.300 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-26T00:00:00 ARD4450042 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56622 Consumer Settlements 450230 Supreme Court Admin 22 -117.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-26T00:00:00 ARD4449971 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 56623 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -120602.470 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-26T00:00:00 ARD4450017 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 56624 Food and Beverage Tax 418400 State Comptroller 50 1.790 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-26T00:00:00 ARD4449992 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56625 DESIGNATED DONATION 463050 Arts Comm 705 -1100.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-07-26T00:00:00 ARD4450065 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 56626 Alcoholic Beverage Taxes 416100 Purdue University 760 -1161.340 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-26T00:00:00 ARD4450066 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 56627 Welfare Repayments 450510 FSSA Family Resources 500 -6643.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-26T00:00:00 ARB4449963 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56628 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -56106.500 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-26T00:00:00 ARD4450047 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 56629 Welfare Repayments 450510 FSSA Family Resources 500 -1557.950 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-07-26T00:00:00 ARD4450055 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56630 SPF - Support our Troops 425340 Veterans Affairs 160 -11415.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-26T00:00:00 ARD4450031 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 56631 Transfer 425174 Environmental Management 495 250.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-26T00:00:00 ARD4450053 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56632 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -163717.860 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-26T00:00:00 ARD4450022 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56633 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-26T00:00:00 ARB4449960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56634 ID Breakage 423614 Horse Racing Comm 265 -49.270 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-26T00:00:00 ARD4450042 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56635 Rebates 444100 Administration 61 -292841.390 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-07-26T00:00:00 ARD4450018 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56636 Consumer Settlements 450230 Election Division 63 -50.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-07-26T00:00:00 ARD4450020 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 56637 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -815574.190 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-26T00:00:00 ARD4450058 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 56638 Claims and Comp - Road Damage 472342 Transportation 800 -59329.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-26T00:00:00 BIL4450076 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56639 Cellular Tower Fees 428128 Transportation 800 -1440.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-26T00:00:00 ARD4450068 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56640 State Sales Tax 412010 Transportation 800 -2191.480 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-26T00:00:00 ARD4450067 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56641 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2022.600 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-26T00:00:00 ARD4450032 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 56642 State Sales Tax 412010 Transportation 800 -518.590 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-26T00:00:00 ARD4450067 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56643 SPF - IU 425312 State Comptroller 50 -11100.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-07-26T00:00:00 ARD4449985 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 56644 Independent Contractor Fees 428510 Worker's Comp Brd 220 -915.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-26T00:00:00 ARD4450036 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56645 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -51630.560 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-26T00:00:00 ARD4450041 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 56646 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -3158.570 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-26T00:00:00 ARD4450061 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56647 DOR ISP Building Fee 427480 Budget Agency 57 -11950.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-07-26T00:00:00 ARD4450016 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 56648 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -30697.930 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-26T00:00:00 ARD4450061 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56649 SPF - Colts 425354 Budget Agency 57 -5040.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-07-26T00:00:00 ARD4450016 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 56650 HP Breakage 423613 Horse Racing Comm 265 -40.830 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-26T00:00:00 ARD4450042 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56651 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2797.440 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-26T00:00:00 ARD4450054 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56652 HP Breakage 423613 Horse Racing Comm 265 -234.730 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-26T00:00:00 ARD4450042 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56653 Welfare Repayments 450510 Family and Social Svcs Admin 405 -4793.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-26T00:00:00 ARB4449958 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 56654 SPF - IKFT 425364 Child Services 502 -2250.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-07-26T00:00:00 ARD4450057 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56655 LOCAL PROJECTS 464180 Child Services 502 -2129.370 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-26T00:00:00 ARD4450057 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56656 Safety First Trust Fees 425389 Homeland Security Found 8385 -1275.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-07-26T00:00:00 ARD4450069 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 56657 Rental of Facility 430185 Integrated Public Safety Comm 286 -1273.080 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-26T00:00:00 ARD4450044 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 56658 Banner Permits 428132 Transportation 800 -425.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-26T00:00:00 ARD4450068 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56659 Public Utility Fees 428310 Utility Regulatory Comm 200 -21600.060 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-07-26T00:00:00 ARD4450034 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 56660 DOR UST Fees 427465 Environmental Management 495 -90.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-26T00:00:00 ARM4449961 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56661 LOCAL PROJECTS 464180 Transportation 800 -1076121.860 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-07-26T00:00:00 BIL4450076 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56662 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-26T00:00:00 ARB4449960 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56663 TOS Unidentified Funds 401150 Treasurer of State 48 1351136.870 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-07-26T00:00:00 ARD4449978 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 56664 Training 439102 Transportation 800 -1280.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-26T00:00:00 ARD4450068 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 56665 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-26T00:00:00 ARD4450030 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 56666 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1208.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-07-26T00:00:00 ARD4450048 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 56667 Consumer Settlements 450230 Attorney General 46 -675.250 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-26T00:00:00 ARD4449974 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56668 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -840.440 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-26T00:00:00 ARD4450050 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 56669 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -737843.090 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-26T00:00:00 ARD4450047 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 56670 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -15.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-26T00:00:00 ARD4450029 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 56671 Unemployment Tax 417810 IO0521Workforce Development 510 -3901869.610 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-26T00:00:00 ARD4450061 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56672 REGULAR COST RECOVERY 421114 Environmental Management 495 -281.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-07-26T00:00:00 BIL4450072 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56673 INSURANCE RECOVERY 472500 Administration 61 -4613.830 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 ARD4450018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 56674 VRP COST RECOVERY 421122 Environmental Management 495 -758.110 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-07-26T00:00:00 ARM4449961 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56675 Civil Penalties 450411 Utility Regulatory Comm 200 -68500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-07-26T00:00:00 ARD4450034 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 56676 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -96005.600 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-26T00:00:00 ARD4450044 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 56677 Child Support Bureau Annual Fe 424200 Child Services 502 -394.680 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-26T00:00:00 ARD4450057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56678 Teaching Licensing Fees 427010 Education 700 -6970.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-26T00:00:00 ARD4450063 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 56679 Grant Revenue from IFA 443500 Supreme Court Admin 22 -11465.900 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-07-26T00:00:00 ARD4449971 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 56680 Welfare Repayments 450510 FSSA Family Resources 500 735.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-26T00:00:00 ARM4449964 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56681 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11339.190 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-26T00:00:00 ARD4450061 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 56682 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-26T00:00:00 ARB4449960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56683 Welfare Repayments 450510 FSSA Family Resources 500 -3790.620 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-26T00:00:00 ARD4450055 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56684 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -246405.750 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-26T00:00:00 ARD4450068 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56685 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11848.800 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-07-26T00:00:00 ARD4450048 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56686 Welfare Repayments 450510 FSSA Family Resources 500 1387.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-26T00:00:00 ARD4450055 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56687 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -103.690 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-26T00:00:00 ARD4449978 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56688 Sle of Per Prop - Surplus Prop 430420 Administration 61 3460.640 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-07-26T00:00:00 ARD4450018 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56689 Controlled Substances Recovery 426450 Professional Licensing 250 -220.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-26T00:00:00 ARD4450040 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56690 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-26T00:00:00 ARB4449960 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56691 Admin. Fee 425197 Charter School Brd 704 -538.090 2017 Education Charter School Board 43911 Private Grant Funds 2016-07-26T00:00:00 ARD4450064 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 56692 Abandoned Property 462100 Treasurer of State 48 -38359.430 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-26T00:00:00 ARD4449976 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 56693 DOR IDEM Fees 427470 Environmental Management 495 -214.630 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-26T00:00:00 ARD4450052 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56694 Motor Vehicle Highway Fees 425008 State Comptroller 50 -39308.580 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-07-26T00:00:00 ARD4449985 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 56695 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2087.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-26T00:00:00 ARD4449971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 56696 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-06T00:00:00 ARB4669478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56697 Riverboat Wagering Tax 415300 Revenue 90 -37903.600 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56698 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-06T00:00:00 ARD4669549 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56699 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56700 SPF - ND 425327 Motor Vehicles 235 -1125.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56701 Truck 42K - 48K 425032 Motor Vehicles 235 -75.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56702 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -134.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56703 Greenways Trust 425400 Motor Vehicles 235 -200.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56704 Controlled Substances Recovery 426450 Professional Licensing 250 -1000.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-06T00:00:00 ARD4669549 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56705 Riverboat Wagering Tax 415300 Revenue 90 -290470.510 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56706 NRA Trust 425406 Motor Vehicles 235 -550.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56707 Training 439102 Transportation 800 -2020.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-06T00:00:00 ARD4669580 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 56708 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -158680.760 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-06T00:00:00 ARD4669532 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 56709 SPF - TriState 425324 Motor Vehicles 235 25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-03-06T00:00:00 ARD4669548 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56710 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56711 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5153.920 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-06T00:00:00 ARB4669485 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 56712 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56713 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-06T00:00:00 ARD4669546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56714 SPF - Colts 425354 Budget Agency 57 -2280.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-03-06T00:00:00 ARD4669531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 56715 Trip Permit (35%) 427441 Revenue 90 17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56716 State Seals 422680 Homeland Security 385 -2600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56717 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-06T00:00:00 ARM4669479 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56718 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56719 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -36139.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-06T00:00:00 ARD4669536 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 56720 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -215409.140 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-06T00:00:00 ARD4669534 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56721 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56722 Mtr Carrier (MF-620) 427445 Revenue 90 -4440.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56723 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56724 HP Breakage 423613 Horse Racing Comm 265 -98.400 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-06T00:00:00 ARD4669551 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56725 State Sales Tax 412010 Transportation 800 -2123.840 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-06T00:00:00 ARD4669579 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56726 Banner Permits 428132 Transportation 800 -2265.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-06T00:00:00 ARD4669580 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56727 Amusement Entertainment Pmts 422510 Homeland Security 385 -1043.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56728 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56729 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -506.570 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-06T00:00:00 ARD4669496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56730 Riverboat Wagering Tax 415300 Revenue 90 -28000.780 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56731 SPF - ISU 425311 Motor Vehicles 235 -750.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56732 Reinstate License or Permit 425006 Motor Vehicles 235 -200.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56733 Reduced Ignition Prop Fees 422563 Homeland Security 385 -1600.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56734 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -525.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56735 SPF - IBE 425359 Motor Vehicles 235 -425.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56736 SPF - DARE 425350 Motor Vehicles 235 -425.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56737 SPF - Marian 425318 Motor Vehicles 235 -300.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56738 Welfare Repayments 450510 FSSA Family Resources 500 -7345.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669566 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56739 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-06T00:00:00 ARB4669478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56740 Truck 48K - 54K 425033 Motor Vehicles 235 -140.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56741 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -42850.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-06T00:00:00 ARD4669546 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56742 Victim Comp Penalties 452010 Criminal Justice Institute 32 -152.150 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-06T00:00:00 ARD4669492 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 56743 SPF - IEdT 425361 Motor Vehicles 235 -600.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56744 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-03-06T00:00:00 ARD4669549 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56745 Indiana Downs Slot Tax 415420 Revenue 90 -195080.200 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56746 SPF - Purdue 425319 Motor Vehicles 235 -4375.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56747 Motor Carrier Surcharge Tax 414600 Revenue 90 -96.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56748 SPF - IPFF 425368 Motor Vehicles 235 -2950.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56749 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56750 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -450.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56751 SPF - IU 425312 State Comptroller 50 -11050.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-03-06T00:00:00 ARD4669501 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 56752 Motor Vehicle Highway Fees 425008 State Comptroller 50 -43329.340 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-03-06T00:00:00 ARD4669501 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 56753 DOR IDEM Fees 427470 Environmental Management 495 -449.720 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-06T00:00:00 ARD4669564 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56754 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56755 SPF - ISP 425371 Motor Vehicles 235 -1350.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56756 Riverboat Wagering Tax 415300 Revenue 90 -79913.350 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56757 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56758 ID Breakage 423614 Horse Racing Comm 265 -168.520 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-06T00:00:00 ARD4669551 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56759 Motor Carrier Fuel Tax 414400 Revenue 90 -650.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56760 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -167408.200 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56761 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -2204.150 2017 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2017-03-06T00:00:00 ARD4669577 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 56762 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56763 Abandoned Property 462100 Treasurer of State 48 -2658.820 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-06T00:00:00 ARD4669495 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 56764 HP Breakage 423613 Horse Racing Comm 265 -98.400 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-06T00:00:00 ARD4669551 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56765 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-03-06T00:00:00 ARD4669577 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 56766 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-06T00:00:00 ARD4669546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56767 SPF - ISP 425371 State Police 100 -10200.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-06T00:00:00 ARD4669540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56768 SPF - BallState 425302 Motor Vehicles 235 -2175.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56769 Riverboat Wagering Tax 415300 Revenue 90 -94555.230 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56770 Publns Gifts Donations 463240 Library 730 -7.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-06T00:00:00 ARD4669578 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 56771 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-06T00:00:00 ARD4669549 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56772 ID Breakage 423614 Horse Racing Comm 265 -29.310 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-06T00:00:00 ARD4669551 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56773 IN Volunteer Firefighters 425037 Motor Vehicles 235 -410.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56774 SPF - Support our Troops 425340 Veterans Affairs 160 -6780.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-03-06T00:00:00 ARD4669542 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 56775 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56776 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6280.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-06T00:00:00 ARD4669546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56777 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-06T00:00:00 ARB4669478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56778 DOR ISP Building Fee 427480 Budget Agency 57 -8856.250 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-03-06T00:00:00 ARD4669531 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 56779 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7476.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56780 Welfare Repayments 450510 FSSA Family Resources 500 -19404.260 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-06T00:00:00 ARB4669483 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56781 Code Enforcement Plan Review 422555 Homeland Security 385 -1120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56782 Boiler Inspections 422610 Homeland Security 385 -4023.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56783 Sale of State Property 430310 Administration 61 -3921.850 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-06T00:00:00 ARD4669533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56784 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56785 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56786 Safety First Trust Fees 425389 Homeland Security Found 8385 -575.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-03-06T00:00:00 ARD4669581 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 56787 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-03-06T00:00:00 ARD4669489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 56788 Riverboat Wagering Tax 415300 Revenue 90 -97753.370 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56789 IN Golf Foundation 425039 Motor Vehicles 235 -200.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56790 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1725.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56791 SPF - JDRF 425373 Motor Vehicles 235 -225.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56792 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56793 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56794 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -4875.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-03-06T00:00:00 ARD4669546 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 56795 Truck 30K - 36K 425030 Motor Vehicles 235 -375.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56796 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56797 SPF - Wabash 425332 Motor Vehicles 235 -575.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56798 Local Subsidy Amtrak 464185 Transportation 800 -29330.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-06T00:00:00 BIL4669587 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56799 Gasoline use tax 412700 Revenue 90 -17370.170 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56800 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -48.710 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-06T00:00:00 ARD4669565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56801 Alcoholic Beverage Taxes 416100 Revenue 90 67.520 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56802 LABORATORY COSTS 421102 Toxicology 115 -1320.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-06T00:00:00 ARD4669541 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 56803 HP Breakage 423613 Horse Racing Comm 265 -17.110 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-06T00:00:00 ARD4669551 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56804 Odometer Fees 425007 State Police 100 -2697.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669539 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56805 SPF - IKFT 425364 Child Services 502 -1425.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-03-06T00:00:00 ARD4669567 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56806 DOR BMV OSOW Fee 427475 Revenue 90 -112990.450 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56807 Truck 54K - 60K 425034 Motor Vehicles 235 -75.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56808 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -169860.650 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-03-06T00:00:00 ARD4669580 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56809 SPF - Butler 425304 Motor Vehicles 235 -800.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56810 Truck under 7K 425021 Motor Vehicles 235 -275.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56811 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56812 Elevator Inspections 422620 Homeland Security 385 -5180.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56813 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -129702.170 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-03-06T00:00:00 ARD4669563 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 56814 Gift Shop Revenue 431435 War Memorials Comm 315 -1090.310 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-03-06T00:00:00 ARD4669555 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 56815 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -631.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-03-06T00:00:00 ARD4669559 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 56816 SPF - Nurses 425367 Motor Vehicles 235 -2000.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56817 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56818 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56819 Truck 16K - 20K 425026 Motor Vehicles 235 -400.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56820 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6360.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669553 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56821 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2070.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-06T00:00:00 ARD4669553 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56822 IN Emergency Medical Services 425040 Motor Vehicles 235 -100.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56823 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56824 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1080.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-06T00:00:00 ARD4669546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56825 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23802.110 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56826 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -6576.970 2017 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2017-03-06T00:00:00 ARD4669562 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 56827 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-06T00:00:00 ARD4669546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56828 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6871.500 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-03-06T00:00:00 ARD4669559 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56829 SPF - IEdT 425361 Education 700 -1931.250 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2017-03-06T00:00:00 ARD4669573 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 56830 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-06T00:00:00 ARD4669494 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56831 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56832 Claims and Comp - Road Damage 472342 Transportation 800 -85036.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-06T00:00:00 BIL4669587 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56833 Child Care Ministries 422540 Family and Social Svcs Admin 405 -750.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-03-06T00:00:00 ARD4669560 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 56834 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14339.580 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-06T00:00:00 ARD4669571 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56835 SPF - IUPUI 425314 Motor Vehicles 235 -300.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56836 Welfare Repayments 450510 FSSA Family Resources 500 1471.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-06T00:00:00 ARD4669566 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56837 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -50.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-03-06T00:00:00 ARD4669577 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 56838 SPF - State Museum Trust 425395 Motor Vehicles 235 -275.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56839 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1073078.640 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-06T00:00:00 ARD4669569 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 56840 Wild Turkey Trust 425397 Motor Vehicles 235 -475.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56841 LARE Fee 425267 Natural Resources 300 -32625.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-06T00:00:00 ARD4669553 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56842 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -11250.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-06T00:00:00 BIL4669584 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56843 SPF - I NAT 425366 Motor Vehicles 235 -550.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56844 Hoosier Park Slot Tax 415410 Revenue 90 -191897.560 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56845 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1155.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-06T00:00:00 ARD4669543 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56846 Welfare Repayments 450510 Family and Social Svcs Admin 405 208.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-06T00:00:00 ARD4669560 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 56847 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-06T00:00:00 BIL4669584 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56848 Teaching Licensing Fees 427010 Education 700 -3725.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-06T00:00:00 ARD4669575 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 56849 SPF - UofIndy 425326 Motor Vehicles 235 -450.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56850 SPF - IBST 425360 Motor Vehicles 235 -400.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56851 Riverboat Wagering Tax 415300 Revenue 90 -152806.430 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56852 SPF - Grace 425307 Motor Vehicles 235 -25.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56853 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -101.700 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-06T00:00:00 ARD4669550 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 56854 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56855 SPF - ITCC 425316 Motor Vehicles 235 -275.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56856 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -936552.560 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-03-06T00:00:00 ARD4669557 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 56857 Alcoholic Beverage Taxes 416100 Revenue 90 31.510 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56858 Trip Permit (65%) 427446 Revenue 90 32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56859 SPF - DePauw 425305 Motor Vehicles 235 -375.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56860 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 50.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-06T00:00:00 ARD4669554 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56861 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56862 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -205.100 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-03-06T00:00:00 ARD4669562 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 56863 ID Breakage 423614 Horse Racing Comm 265 -168.520 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-06T00:00:00 ARD4669551 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56864 Collection Agency Fees 427530 Transportation 800 25.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-06T00:00:00 ARM4669487 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56865 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1350.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56866 State Sales Tax 412010 Transportation 800 -502.590 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-06T00:00:00 ARD4669579 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56867 Truck 50K - 66K 425035 Motor Vehicles 235 -25.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56868 Const Design Release VarnceFee 422530 Homeland Security 385 -2070.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56869 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -125.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-06T00:00:00 ARB4669478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56870 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1448.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-06T00:00:00 ARD4669489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 56871 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -26413.100 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-06T00:00:00 ARD4669531 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 56872 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56873 Motor Carrier Fuel Tax 414400 Revenue 90 -526.140 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56874 Child Labor Law Penalties 450810 Labor 225 -2812.500 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-06T00:00:00 ARD4669545 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 56875 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56876 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -11.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-06T00:00:00 ARD4669578 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 56877 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56878 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -61925.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-06T00:00:00 ARD4669552 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 56879 Child Support Bureau Annual Fe 424200 Child Services 502 -3118.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-06T00:00:00 ARD4669567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56880 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-06T00:00:00 ARB4669478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56881 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56882 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56883 Emergency Planning Fees 427492 Revenue 90 -4500.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-03-06T00:00:00 ARD4669538 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56884 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -13467.240 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-06T00:00:00 ARD4669557 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 56885 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -750.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56886 SPF - Riley HFK 425376 Motor Vehicles 235 -1225.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56887 SPF - USI 425329 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56888 Cellular Tower Fees 428128 Transportation 800 -1248.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-06T00:00:00 BIL4669587 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56889 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-06T00:00:00 ARB4669478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56890 Plan Review 422554 Homeland Security 385 -20702.460 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-06T00:00:00 ARD4669558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56891 Heritage Trust Fees 425387 Natural Resources 300 -3475.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-06T00:00:00 ARD4669553 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56892 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56893 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56894 Consumer Settlements 450230 Attorney General 46 -717.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-06T00:00:00 ARD4669493 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56895 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2125728.800 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56896 DESIGNATED DONATION 463050 Arts Comm 705 -1375.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-03-06T00:00:00 ARD4669576 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 56897 Riverboat Wagering Tax 415300 Revenue 90 -239500.880 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56898 Pet Friendly Trust 425399 Motor Vehicles 235 -1925.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56899 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56900 Claims and Comp - Road Damage 472342 Transportation 800 208.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-06T00:00:00 ARM4669487 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56901 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -74.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-06T00:00:00 ARD4669546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56902 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56903 LOCAL PROJECTS 464180 Child Services 502 -1424.310 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-06T00:00:00 ARD4669567 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56904 Special Fuel Tax 414300 Revenue 90 -78.920 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56905 Riverboat Wagering Tax 415300 Revenue 90 -19830.320 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56906 Riverboat Wagering Tax 415300 Revenue 90 -94747.540 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56907 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56908 Bicycle Indiana Trust 425396 Motor Vehicles 235 -400.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56909 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -2949.270 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-03-06T00:00:00 ARD4669544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56910 SPF - Freemason 425352 Motor Vehicles 235 -1100.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56911 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -19366.550 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-06T00:00:00 BIL4669584 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56912 SPF - 4H 425356 Motor Vehicles 235 -275.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56913 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56914 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 36.010 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-06T00:00:00 ARD4669561 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 56915 Rental of Facility 430185 War Memorials Comm 315 -10183.700 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-03-06T00:00:00 ARD4669555 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 56916 SPF - IWU 425315 Motor Vehicles 235 -200.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56917 Librarian Certification Fee 424610 Library 730 -170.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-03-06T00:00:00 ARD4669578 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 56918 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -720.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-06T00:00:00 ARD4669544 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56919 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-06T00:00:00 ARB4669478 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56920 Technololgy Fund Fees 425284 Motor Vehicles 235 -24422.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56921 Riverboat Wagering Tax 415300 Revenue 90 -39270.520 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-06T00:00:00 ARD4669537 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56922 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56923 Unemployment Tax 417810 IO0521Workforce Development 510 -112271.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-06T00:00:00 ARD4669571 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56924 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-03-06T00:00:00 ARD4669547 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56925 Prior Period Adjustment 400400 Veterans Home 570 6060.930 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 570 56926 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -375.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-01-13T00:00:00 ARD4574805 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 56927 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56928 Gasoline Tax 414200 Revenue 90 -287063.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56929 State Sales Tax 412010 Transportation 800 -2243.280 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-13T00:00:00 ARD4574808 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56930 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-13T00:00:00 BIL4557746 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56931 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -268.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-13T00:00:00 ARD4574732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 56932 Solid waste disposal fee 421350 Environmental Management 495 -12.370 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56933 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56934 Gasoline Tax 414200 Transportation 800 -54676.460 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-13T00:00:00 ARD4574808 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56935 DNR - SPandR - Recycle 425780 Natural Resources 300 -180.320 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56936 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56937 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -54775.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 BIL4547875 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56938 Elevator Inspections 422620 Homeland Security 385 -7510.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56939 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -5.610 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56940 DNR - CRS Campground Rev 425608 Natural Resources 300 -2344.680 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56941 Innkeeper's Tax 418500 Treasurer of State 48 -1.150 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-01-13T00:00:00 ARD4574738 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56942 Special Fuel Tax 414300 Revenue 90 -2427.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56943 Alcoholic Beverage Taxes 416100 Purdue University 760 63583.460 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-13T00:00:00 ARD4574807 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 56944 Child Support Bureau Annual Fe 424200 Child Services 502 -480.740 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-13T00:00:00 ARD4574799 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56945 DONATION NOT FOR PROFITS 463210 Library 730 -922.260 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-13T00:00:00 ARD4574806 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 56946 Welfare Repayments 450510 FSSA Family Resources 500 4520.670 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-13T00:00:00 ARD4574798 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56947 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-13T00:00:00 ARD4574783 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56948 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1195.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56949 O/R - Off Road Vehicle registr 425750 Natural Resources 300 15915.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56950 Unemployment Tax 417810 IO0521Workforce Development 510 -440491.480 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-13T00:00:00 ARD4574802 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56951 ID Breakage 423614 Horse Racing Comm 265 -89.650 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-13T00:00:00 ARD4574786 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56952 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -109550.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 BIL4554305 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56953 Motor Carrier Fuel Tax 414400 Transportation 800 -2281.090 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-13T00:00:00 ARD4574808 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56954 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56955 FandW - Online Revenue 425457 Natural Resources 300 -9072.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56956 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -14300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56957 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2133.140 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56958 FandW - Ohio River license and 10 425503 Natural Resources 300 -2279.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56959 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -136467.120 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2017-01-13T00:00:00 ARD4574791 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 56960 Innkeeper's Tax 418500 Treasurer of State 48 -12.750 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-01-13T00:00:00 ARD4574738 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56961 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -77.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-13T00:00:00 ARD4574797 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56962 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 365086.550 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-13T00:00:00 ARD4574790 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 56963 NONGAME FUND 464220 Natural Resources 300 -75.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56964 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -42.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56965 Sale of State Property 430310 Administration 61 -2914.080 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-13T00:00:00 ARD4574771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56966 Welfare Repayments 450510 FSSA Family Resources 500 -526.450 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574798 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56967 SPandR - CRS Cabins 425799 Natural Resources 300 -985.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56968 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -128665.330 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56969 Ind Supp Fed Medicare A 422060 Veterans Home 570 -11396.290 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 56970 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -80578.840 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-01-13T00:00:00 ARD4574794 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 56971 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18293.650 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56972 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -305.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56973 Alcoholic Beverage Taxes 416100 Revenue 90 419357.660 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56974 REGULAR COST RECOVERY 421114 Environmental Management 495 172.790 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56975 Veterans Home Resident Collect 428410 Veterans Home 570 -251032.030 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 56976 SPandR - Bank Ties 425789 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56977 State Seals 422680 Homeland Security 385 -130.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56978 State Service Fee 452120 Administration 61 -910.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-13T00:00:00 ARD4574771 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 56979 Riverboat Wagering Tax 415300 Revenue 90 -50641.890 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56980 DESIGNATED DONATION 463050 Natural Resources 300 -2000000.000 2017 Conservation, Culture and Development OUTDOOR EXPO 43922 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56981 DNR - Service Charges 425420 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56982 Cellular Tower Fees 428128 Transportation 800 -1229.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-13T00:00:00 ARD4574809 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56983 Training 439102 Transportation 800 -1610.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-13T00:00:00 ARD4574809 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 56984 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -295.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56985 Indiana Downs Slot Tax 415420 Revenue 90 -56509.300 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56986 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-13T00:00:00 ARD4574783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56987 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -246.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56988 Riverboat Wagering Tax 415300 Revenue 90 -3094.920 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56989 Code Enforcement Plan Review 422555 Homeland Security 385 -2500.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56990 HP Breakage 423613 Horse Racing Comm 265 -103.980 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-13T00:00:00 ARD4574786 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56991 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -1900500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 BIL4544692 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56992 DNR - Firewood Revenue 431462 Natural Resources 300 -244.090 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56993 Abandoned Property 462100 Treasurer of State 48 -32333.540 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-13T00:00:00 ARD4574736 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 56994 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -182.540 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-13T00:00:00 ARD4574737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56995 SPandR - Products Sold Revenue 431471 Natural Resources 300 -777.620 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56996 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56997 Librarian Certification Fee 424610 Library 730 -210.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-01-13T00:00:00 ARD4574806 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 56998 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56999 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2825.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57000 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -480.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57001 DOR IDEM Fees 427470 Environmental Management 495 -20461.630 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-13T00:00:00 ARD4574795 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57002 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-13T00:00:00 ARM4574719 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57003 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -68906.550 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-01-13T00:00:00 ARD4574793 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 57004 Prior Period Adjustment 400400 Veterans Home 570 299.810 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 570 57005 DNR - Campground Revenue 425451 Natural Resources 300 -2695.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57006 InsurAgts and Related Lic 423920 Insurance 210 -780.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-13T00:00:00 ARD4574780 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57007 FandW - Direct Donations Revenue 463270 Natural Resources 300 -1013.100 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57008 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57009 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -125.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57010 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2079.090 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-13T00:00:00 ARD4574771 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57011 Welfare Repayments 450510 FSSA Family Resources 500 -37122.960 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-13T00:00:00 ARB4574723 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57012 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57013 Ind Supp Fed Medicare B 422061 Veterans Home 570 -38124.420 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 57014 Controlled Substances Recovery 426450 Professional Licensing 250 -650.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-13T00:00:00 ARD4574783 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 57015 Independent Contractor Fees 428510 Worker's Comp Brd 220 -945.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-13T00:00:00 ARD4574781 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57016 Motor Carrier Passenger Permit 427448 Revenue 90 -45.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57017 O/I - Map Sales 431453 Natural Resources 300 -546.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57018 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4400.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-13T00:00:00 ARD4574780 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57019 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57020 FandW - POS vendor license sales 425458 Natural Resources 300 -42865.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57021 Special Fuel Tax 414300 Transportation 800 -27362.840 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-13T00:00:00 ARD4574808 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57022 SPandR - Admission Gate In State 425782 Natural Resources 300 -7693.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57023 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57024 DNR Donations Revenue 463060 Natural Resources 300 -650.390 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57025 LOCAL PROJECTS 464180 Child Services 502 -1043.030 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-13T00:00:00 ARD4574799 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57026 DNR Sale of Publications 431456 Natural Resources 300 -75.740 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57027 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-13T00:00:00 ARD4574735 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57028 Funeral Education Fee 426162 Professional Licensing 250 -85.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574783 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 57029 FR - licensed timber buyers li 425614 Natural Resources 300 -7220.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57030 Motor Carrier Surcharge Tax 414600 Revenue 90 -2966.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57031 Welfare Repayments 450510 FSSA Family Resources 500 21823.290 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-13T00:00:00 ARM4574724 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57032 Aircraft License Excise Tax 413100 Revenue 90 -2182859.200 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57033 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -121957.660 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-13T00:00:00 ARD4574770 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 57034 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57035 Fed-VA Per Diem 441030 Veterans Home 570 -119387.150 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 57036 Alcoholic Beverage Taxes 416100 Public Retirement System 72 425408.850 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574772 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57037 Hoosier Park Slot Tax 415410 Revenue 90 -60500.600 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57038 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -860995.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 BIL4547047 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57039 Riverboat Wagering Tax 415300 Revenue 90 -127835.040 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57040 ID Breakage 423614 Horse Racing Comm 265 -15.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-13T00:00:00 ARD4574786 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57041 Emergency Planning Fees 427492 Revenue 90 -5750.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-13T00:00:00 ARD4574776 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57042 Child Labor Law Penalties 450810 Labor 225 -9825.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574782 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 57043 SPandR - Fishing Tournament 425818 Natural Resources 300 -78.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57044 GENERAL COAL MINE 421138 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 BIL4574811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57045 Riverboat Wagering Tax 415300 Revenue 90 -42335.300 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57046 Title Insurance Enforcement Fu 423970 Insurance 210 -30141.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574780 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57047 Prior Period Adjustment 400400 Veterans Home 570 251032.030 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 570 57048 Entomology - nursery dealers l 425434 Natural Resources 300 -1232.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57049 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57050 SPandR - Toboggan 425852 Natural Resources 300 -7903.320 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57051 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -8.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57052 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57053 SPandR - Retailer Commission 425841 Natural Resources 300 -12.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57054 DESIGNATED DONATION 463050 Natural Resources 300 -1172.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57055 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -2925.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57056 Riverboat Wagering Tax 415300 Revenue 90 -105135.300 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57057 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57058 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -505330.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 BIL4554885 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57059 Riverboat Wagering Tax 415300 Revenue 90 -48450.770 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57060 Mining Licenses 424320 Labor 225 -60.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-01-13T00:00:00 ARD4574782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 57061 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -4695.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 BIL4557746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57062 SPandR - Special Events 425857 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57063 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-13T00:00:00 ARD4574789 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 57064 Innkeeper's Tax 418500 Treasurer of State 48 -2.400 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-01-13T00:00:00 ARD4574738 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57065 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -7684.400 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57066 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57067 Nonconsumer Settlements/Fees 450260 State Police 100 -7211.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-01-13T00:00:00 ARD4574777 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 57068 State Service Fee 452120 Economic Development Corp 260 -22.240 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-01-13T00:00:00 ARD4574784 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 57069 Claims and Comp - Road Damage 472342 Transportation 800 505.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-13T00:00:00 ARD4574809 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57070 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57071 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -99658.080 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-13T00:00:00 ARD4574792 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 57072 Gift Shop Revenue 431435 Natural Resources 300 -560.890 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57073 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -165557.520 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574772 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57074 SPandR - Annual Permits 425787 Natural Resources 300 -83150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57075 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -20345.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 BIL4556752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57076 Motor Carrier Fuel Tax 414400 Revenue 90 -1050.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57077 Solid waste disposal fee 421350 Environmental Management 495 -19012.710 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57078 Sle of Per Prop - Surplus Prop 430420 Administration 61 -802.130 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-13T00:00:00 ARD4574771 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57079 SPandR - Damage Fee 425808 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57080 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24200.660 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-13T00:00:00 ARD4574802 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 57081 SPandR - Admin Rev 425858 Natural Resources 300 -248.070 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57082 Alcoholic Beverage Taxes 416100 Revenue 90 2162071.920 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57083 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -194.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57084 Superload Escort Revenue 432105 State Police 100 -2119.420 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57085 WASTE TIRE FACILITY 421072 Environmental Management 495 -5025.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-13T00:00:00 BIL4543936 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57086 Water - well drillers license 425774 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57087 Rntl of Prop - INDOT Rent 430191 Transportation 800 -500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-13T00:00:00 ARD4574809 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57088 DNR - Campground Revenue 425451 Natural Resources 300 -42.060 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57089 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2658.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57090 HP Breakage 423613 Horse Racing Comm 265 -103.980 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-13T00:00:00 ARD4574786 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57091 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -824738.670 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-13T00:00:00 ARD4574800 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57092 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57093 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-13T00:00:00 ARD4574735 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57094 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -24421.030 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-13T00:00:00 ARD4574785 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 57095 Collection Agency Fees 427530 Transportation 800 92.630 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-13T00:00:00 ARD4574809 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57096 DESIGNATED DONATION 463050 Veterans Home 570 -819.920 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 57097 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -405.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57098 SPandR - Group Docks 425821 Natural Resources 300 -695.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57099 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57100 Riverboat Wagering Tax 415300 Revenue 90 -22983.280 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57101 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2604.250 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57102 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -360.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57103 Banner Permits 428132 Transportation 800 -490.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-13T00:00:00 ARD4574809 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57104 SPandR - Ski Rental 425846 Natural Resources 300 -297.280 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57105 SPandR - Daily Adm - Range 425805 Natural Resources 300 -6.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57106 Const Design Release VarnceFee 422530 Homeland Security 385 -2210.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57107 Gasoline Tax 414200 Revenue 90 -52609.480 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57108 SPandR - Falls Parking 425814 Natural Resources 300 -352.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57109 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57110 Innkeeper's Tax 418500 Treasurer of State 48 -3.200 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-01-13T00:00:00 ARD4574738 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57111 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57112 LIBRARY - EXTENSION SERVICE 464170 Library 730 -102.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-13T00:00:00 ARD4574806 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57113 State Sales Tax 412010 Transportation 800 -9479.670 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-13T00:00:00 ARD4574808 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57114 SPandR - Falls School (Entrance 425816 Natural Resources 300 -105.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57115 RPAF Tipping Fees 427467 Environmental Management 495 -19012.740 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57116 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-13T00:00:00 ARD4574783 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 57117 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1260.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57118 FandW - Additional Tags Block of 425462 Natural Resources 300 -761.050 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57119 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -0.620 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-13T00:00:00 ARD4574806 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 57120 O/R - Snowmobile registration 425752 Natural Resources 300 -15915.000 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57121 Amusement Entertainment Pmts 422510 Homeland Security 385 -466.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57122 Local Road and Street Tax 418890 Revenue 90 -43062.020 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57123 ID Breakage 423614 Horse Racing Comm 265 -89.650 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-13T00:00:00 ARD4574786 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57124 SPandR - Dry Storage 425809 Natural Resources 300 -495.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57125 Innkeeper's Tax 418500 Treasurer of State 48 -8.500 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-01-13T00:00:00 ARD4574738 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57126 Riverboat Wagering Tax 415300 Revenue 90 -243765.210 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57127 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-13T00:00:00 ARB4574718 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57128 Gasoline Tax 414200 Revenue 90 -27362.830 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57129 Fed-VA Per Diem 441030 Veterans Home 570 -477548.620 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 57130 Mtr Carrier (MF-620) 427445 Revenue 90 -22907.670 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57131 Boiler Inspections 422610 Homeland Security 385 -867.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57132 Veterans Home Resident Collect 428410 Veterans Home 570 -15183.800 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 57133 Plan Review 422554 Homeland Security 385 -17956.140 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 ARD4574788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57134 Riverboat Wagering Tax 415300 Revenue 90 -19644.600 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57135 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -119560.600 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-01-13T00:00:00 ARD4574803 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 57136 Claims and Comp - Road Damage 472342 Transportation 800 -108.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-13T00:00:00 ARM4574729 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57137 HP Breakage 423613 Horse Racing Comm 265 -18.080 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-13T00:00:00 ARD4574786 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57138 Gasoline use tax 412700 Revenue 90 -9299.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57139 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -72.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-13T00:00:00 ARD4574780 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57140 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1235.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-01-13T00:00:00 ARD4574806 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57141 DNR Sale of Publications 431456 Natural Resources 300 65.740 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57142 RC - Bond Pool Fees 425760 Natural Resources 300 -2400.000 2017 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57143 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57144 Riverboat Wagering Tax 415300 Revenue 90 -66330.070 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57145 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57146 Motor Carrier Permit Fees 427440 Revenue 90 -220.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57147 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -17153.390 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-13T00:00:00 ARB4574726 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57148 Riverboat Wagering Tax 415300 Revenue 90 -13770.700 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57149 Transfer 425174 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-13T00:00:00 ARD4574796 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57150 Motor Carrier Fuel Tax 414400 Revenue 90 -16180.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-13T00:00:00 ARD4574773 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57151 SPandR - Bouys and Docks 425794 Natural Resources 300 -10955.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-13T00:00:00 ARD4574787 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57152 Sales - SFTY EDU TRAINING 430965 State Police 100 -233.350 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-01-13T00:00:00 ARD4574777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57153 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -180.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-09T00:00:00 ARD4519178 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57154 Welfare Repayments 450510 FSSA Family Resources 500 -124007.320 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-09T00:00:00 ARB4519109 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57155 LOCAL PROJECTS 464180 Transportation 800 -4743.550 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-09T00:00:00 BIL4519220 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 57156 Supplier's License Fee 422830 Gaming Comm 190 -650.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-09T00:00:00 ARD4519175 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57157 Sle of Per Prop - Surplus Prop 430420 Correction 615 -152.500 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-11-09T00:00:00 ARD4519205 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 57158 Plan Review 422554 Homeland Security 385 -40929.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57159 Vital Records Fees 423180 Indiana Dept of Health 400 -41294.210 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-09T00:00:00 ARD4519186 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57160 SPandR - Bouys and Docks 425794 Natural Resources 300 -43995.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57161 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -50.490 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57162 DNR - Concessions Revenue 425452 Natural Resources 300 -315.380 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57163 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -163.200 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 57164 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -1729.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57165 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -97.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-11-09T00:00:00 ARD4519176 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57166 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -405.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57167 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57168 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57169 DNR - CRS Campground Rev 425608 Natural Resources 300 -41846.550 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57170 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -751.870 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57171 Gasoline Tax 414200 Revenue 90 -34704.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57172 SPandR - Admin Rev 425858 Natural Resources 300 -1395.870 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57173 Innkeeper's Tax 418500 Treasurer of State 48 -8.750 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-11-09T00:00:00 ARD4519127 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57174 Entomology - nursery dealers l 425434 Natural Resources 300 -4513.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57175 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-09T00:00:00 ARD4519178 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57176 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57177 Consumer Settlements 450230 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-09T00:00:00 ARD4519122 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57178 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -28265.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57179 O/I - Map Sales 431453 Natural Resources 300 -199.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57180 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1455.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-09T00:00:00 BIL4520821 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57181 Riverboat Wagering Tax 415300 Revenue 90 -1650234.730 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57182 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -900489.230 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-09T00:00:00 ARD4519201 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57183 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57184 Gaming Agent Division Costs 422870 Gaming Comm 190 -317362.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57185 Gift Shop Revenue 431435 Natural Resources 300 -1931.040 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57186 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 115230.020 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-09T00:00:00 ARM4519112 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57187 HP Breakage 423613 Horse Racing Comm 265 -327.780 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-09T00:00:00 ARD4519181 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57188 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1725.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57189 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-11-09T00:00:00 ARD4519186 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57190 Other Restitution 451046 Natural Resources 300 -39.890 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 57191 Riverboat Wagering Tax 415300 Revenue 90 -113144.120 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57192 Innkeeper's Tax 418500 Treasurer of State 48 -7.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-11-09T00:00:00 ARD4519127 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57193 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-11-09T00:00:00 ARB4519105 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57194 IRP Registration Fees 427420 Revenue 90 -15.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57195 Gasoline use tax 412700 Revenue 90 7895.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57196 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57197 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-09T00:00:00 ARD4519177 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57198 Charity Gaming Penalties 450610 Gaming Comm 190 -625.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-09T00:00:00 ARD4519175 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 57199 Publication and Book Sales 431120 Historical Bureau 735 -14.990 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-09T00:00:00 ARD4519209 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 57200 InsurAgts and Related Lic 423920 Insurance 210 -2815.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-09T00:00:00 ARD4519176 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57201 Occupational License Fee 422820 Gaming Comm 190 -11583.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-11-09T00:00:00 ARD4519175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57202 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -216.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-11-09T00:00:00 ARD4519186 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57203 HP Breakage 423613 Horse Racing Comm 265 -1884.690 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-09T00:00:00 ARD4519181 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57204 Gasoline Tax 414200 Revenue 90 -6360.160 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57205 Boiler Inspections 422610 Homeland Security 385 -9134.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57206 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57207 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57208 Gaming Penalties 450620 Gaming Comm 190 -4422.570 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-09T00:00:00 ARD4519175 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 57209 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57210 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -23.480 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57211 State Seals 422680 Homeland Security 385 -195.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57212 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57213 Petroleum Severance 413800 Natural Resources 300 -6511.280 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-09T00:00:00 ARD4519183 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 57214 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5869.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-09T00:00:00 ARB4519111 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57215 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-09T00:00:00 ARB4519105 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57216 State Sales Tax 412010 Transportation 800 -275.270 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-09T00:00:00 ARD4519210 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57217 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1535.840 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57218 DOR IDEM Fees 427470 Environmental Management 495 -236.550 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-09T00:00:00 ARD4519195 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57219 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-09T00:00:00 BIL4519215 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57220 Welfare Repayments 450510 FSSA Family Resources 500 -5006.150 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519197 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57221 Innkeeper's Tax 418500 Treasurer of State 48 -55.400 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-11-09T00:00:00 ARD4519127 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57222 Hoosier Park Slot Tax 415410 Revenue 90 -555798.010 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57223 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57224 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -5800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57225 Water - water supply revenue 431481 Natural Resources 300 -7009.430 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57226 Local Road and Street Tax 418890 Revenue 90 -5205.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57227 Nonconsumer Settlements/Fees 450260 State Police 100 -743.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-11-09T00:00:00 ARD4519173 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 57228 Food and Beverage Tax 418400 State Comptroller 50 4499.680 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-09T00:00:00 ARD4519141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57229 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -38111.170 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-09T00:00:00 ARD4519203 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 57230 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -50000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57231 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-09T00:00:00 ARB4519105 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57232 Mtr Carrier (MF-620) 427445 Revenue 90 -2423.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57233 FandW - License Agent Revenue 425482 Natural Resources 300 -18.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57234 SPandR - Ice Revenue 431466 Natural Resources 300 -1557.380 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57235 Title Insurance Enforcement Fu 423970 Insurance 210 -55836.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519176 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57236 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -133159.220 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-09T00:00:00 ARD4519163 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 57237 ID Breakage 423614 Horse Racing Comm 265 -1381.520 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-09T00:00:00 ARD4519181 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57238 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57239 Child Support Bureau Annual Fe 424200 Child Services 502 -298.320 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-09T00:00:00 ARD4519200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57240 Consumer Penalties 450240 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-09T00:00:00 ARD4519122 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57241 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-11-09T00:00:00 ARD4519122 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57242 Adoption Fees 423020 Indiana Dept of Health 400 -1674.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-11-09T00:00:00 ARD4519186 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57243 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57244 Sale of State Property 430310 Administration 61 -2544.360 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-09T00:00:00 ARD4519164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57245 Cellular Phone Service 436110 Ofc of Technology 67 -171.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-09T00:00:00 ARD4519166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 57246 Government Interest Income 429660 Natural Resources 300 -3063.750 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-11-09T00:00:00 ARD4519182 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57247 Riverboat Wagering Tax 415300 Revenue 90 -1064640.290 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57248 Riverboat Wagering Tax 415300 Revenue 90 -35069.250 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57249 State Sales Tax 412010 Historical Bureau 735 -1.050 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-09T00:00:00 ARD4519209 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 57250 Sle of Per Prop - Surplus Prop 430420 Administration 61 -20.000 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-11-09T00:00:00 ARD4519164 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57251 SPandR - Admission Gate In State 425782 Natural Resources 300 -183755.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57252 Consumer Restitution 450220 Attorney General 46 -700.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-11-09T00:00:00 ARD4519122 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57253 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -173.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57254 Riverboat Wagering Tax 415300 Revenue 90 -298571.790 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57255 Program Income 441020 Indiana Dept of Health 400 -675.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-11-09T00:00:00 ARD4519186 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 57256 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57257 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1440.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57258 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -2272.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-09T00:00:00 ARD4519178 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57259 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -489.410 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-11-09T00:00:00 ARD4519186 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 57260 SPandR - Retailer Commission 425841 Natural Resources 300 -85.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57261 Indiana Downs Slot Tax 415420 Revenue 90 -166901.540 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57262 Riverboat Wagering Tax 415300 Revenue 90 -463898.360 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57263 Motor Carrier Surcharge Tax 414600 Revenue 90 -0.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57264 Riverboat Wagering Tax 415300 Revenue 90 -52851.810 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57265 Innkeeper's Tax 418500 Treasurer of State 48 -37.080 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-09T00:00:00 ARD4519127 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57266 SPandR - Falls Parking 425814 Natural Resources 300 -28.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57267 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -12.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57268 Collection Agency Fees 427530 Transportation 800 -30.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-09T00:00:00 ARB4519114 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57269 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -392.500 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-09T00:00:00 ARD4519176 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57270 SPandR - Special Events 425857 Natural Resources 300 -321.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57271 IFSAC Fees 422630 Homeland Security 385 -40.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57272 Gasoline Tax 414200 Revenue 90 -3308.000 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57273 Child Labor Law Penalties 450810 Labor 225 -1375.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519179 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 57274 AD - Oil and Gas royalty along 431401 Natural Resources 300 -9.820 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57275 Welfare Repayments 450510 FSSA Family Resources 500 8559.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-09T00:00:00 ARD4519197 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57276 SPandR - Saddle Barn 425842 Natural Resources 300 -901.320 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57277 L/E - Newton County Violations 451042 Natural Resources 300 -160.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 57278 Auditor of State Fines 450310 Treasurer of State 48 0.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-09T00:00:00 ARD4519124 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 57279 Finger Print Fee 422326 Gaming Comm 190 -4534.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-11-09T00:00:00 ARD4519175 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57280 Telephone Solicitatn Fees 429332 Attorney General 46 -2910.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-11-09T00:00:00 ARD4519122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57281 Riverboat Wagering Tax 415300 Revenue 90 -90564.440 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57282 SPandR - Fishing Tournament 425818 Natural Resources 300 -1301.400 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57283 ID Breakage 423614 Horse Racing Comm 265 -240.270 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-09T00:00:00 ARD4519181 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57284 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2142.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57285 SPandR - Products Sold Revenue 431471 Natural Resources 300 -18972.070 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57286 DESIGNATED DONATION 463050 Natural Resources 300 -0.590 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57287 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-09T00:00:00 ARB4519105 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57288 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -310.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57289 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -37716.710 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-09T00:00:00 ARD4519203 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57290 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -51.580 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-09T00:00:00 ARD4519190 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 57291 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-11-09T00:00:00 ARD4519188 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 57292 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -150000.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-11-09T00:00:00 ARD4519120 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 57293 Motor Carrier Fuel Tax 414400 Revenue 90 -0.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57294 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1814.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57295 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -641.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57296 ID Breakage 423614 Horse Racing Comm 265 -1381.520 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-09T00:00:00 ARD4519181 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57297 Program Income 441020 Indiana Dept of Health 400 -124.970 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-09T00:00:00 ARD4519186 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 57298 Special Fuel Tax 414300 Revenue 90 -0.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57299 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57300 Riverboat Wagering Tax 415300 Revenue 90 -237550.160 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57301 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-09T00:00:00 ARB4519105 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57302 FandW - POS vendor license sales 425458 Natural Resources 300 -994.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57303 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -246.820 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-09T00:00:00 ARD4519125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57304 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57305 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -340.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57306 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -890.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57307 Retaliatory Fees 423990 Insurance 210 -10.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-09T00:00:00 ARD4519176 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57308 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-11-09T00:00:00 ARD4519127 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57309 State Sales Tax 412010 Transportation 800 -1163.130 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-09T00:00:00 ARD4519210 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57310 Water Testing Fees 423190 Indiana Dept of Health 400 -425.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-11-09T00:00:00 ARD4519186 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57311 Sales - Maint Services 430988 Ofc of Technology 67 -232.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-09T00:00:00 ARD4519166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 57312 DNR - Service Charges 425420 Natural Resources 300 -44.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57313 Code Enforcement Plan Review 422555 Homeland Security 385 -2470.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57314 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-09T00:00:00 ARD4519174 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 57315 HP Breakage 423613 Horse Racing Comm 265 -1884.690 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-09T00:00:00 ARD4519181 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57316 Riverboat Wagering Tax 415300 Revenue 90 -169419.920 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57317 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -7500.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-09T00:00:00 ARD4519174 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 57318 Innkeeper's Tax 418500 Treasurer of State 48 -1.500 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-11-09T00:00:00 ARD4519127 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57319 SPandR - CRS Rec Building 425802 Natural Resources 300 175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57320 SPandR - Bike Rental 425790 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57321 Extension Fees 420357 Alcohol and Tobacco Comm 230 -150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57322 Gasoline Tax 414200 Transportation 800 -6610.050 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-09T00:00:00 ARD4519210 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57323 Aircraft License Excise Tax 413100 Revenue 90 16247.900 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57324 Sales - SFTY EDU TRAINING 430965 State Police 100 -2066.270 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-11-09T00:00:00 ARD4519173 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57325 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57326 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -175.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57327 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -500.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-09T00:00:00 ARD4519178 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57328 Elevator Inspections 422620 Homeland Security 385 -15710.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57329 SPandR - Group Docks 425821 Natural Resources 300 -3465.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57330 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57331 SPandR - Admission Gate OOS 425783 Natural Resources 300 -39956.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57332 Copies and Report Fees 420360 State Police 100 -38.300 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-11-09T00:00:00 ARD4519173 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 57333 SPandR - CRS Group Camp 425801 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57334 SPandR - CRS Shelter House 425803 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57335 GIFT SHOP 432100 Natural Resources 300 -15.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57336 Unemployment Tax 417810 IO0521Workforce Development 510 -1726376.390 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-09T00:00:00 ARD4519203 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57337 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-09T00:00:00 ARB4519105 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57338 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -70920.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57339 Motor Carrier Fuel Tax 414400 Revenue 90 -1750.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57340 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -40312.760 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-11-09T00:00:00 ARD4519189 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 57341 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19973.880 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57342 SPandR - Annual Permits 425787 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57343 Insurance Cmpny Examtn Fee 423930 Insurance 210 -24130.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-09T00:00:00 ARD4519176 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57344 DNR - Campground Revenue 425451 Natural Resources 300 -282.890 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57345 Riverboat Wagering Tax 415300 Revenue 90 -33559.240 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57346 State Service Fee 452120 Administration 61 -80.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-09T00:00:00 ARD4519164 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 57347 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 37187.210 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-09T00:00:00 ARD4519202 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57348 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1048.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57349 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1449.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57350 Const Design Release VarnceFee 422530 Homeland Security 385 -277.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57351 Trip Permit (35%) 427441 Revenue 90 -455.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57352 Child Care Ministries 422540 Homeland Security 385 -550.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57353 County Admissions Tax 418530 State Comptroller 50 -68837.000 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-11-09T00:00:00 ARD4519141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57354 DNR - Firewood Revenue 431462 Natural Resources 300 -17493.990 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57355 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -8400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 57356 LOCAL PROJECTS 464180 Child Services 502 -2535.480 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-09T00:00:00 ARD4519200 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57357 Rental of Facility 430185 Law Enforcement Training Brd 103 -213.930 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-09T00:00:00 ARD4519174 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 57358 Out of State Inspections 422551 Homeland Security 385 -550.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57359 Superload Escort Revenue 432105 State Police 100 -27676.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519173 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57360 Occupational License Fee 422820 Gaming Comm 190 -13127.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-09T00:00:00 ARD4519175 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57361 Charity Gaming License Fee 422810 Gaming Comm 190 13074.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-09T00:00:00 ARD4519175 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57362 DNR Donations Revenue 463060 Natural Resources 300 -1764.430 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57363 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-09T00:00:00 ARD4519174 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 57364 Amusement Entertainment Pmts 422510 Homeland Security 385 -1607.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 ARD4519185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57365 FandW - Online Revenue 425457 Natural Resources 300 -196330.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57366 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -865.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57367 Innkeeper's Tax 418500 Treasurer of State 48 -2.410 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-11-09T00:00:00 ARD4519127 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57368 SPandR - CRS Cabins 425799 Natural Resources 300 -1116.740 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57369 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -180763.640 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519169 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57370 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -140482.990 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57371 Trip Permit (65%) 427446 Revenue 90 -845.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-09T00:00:00 ARD4519170 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57372 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-09T00:00:00 ARD4519180 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57373 Innkeeper's Tax 418500 Treasurer of State 48 -16.490 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-11-09T00:00:00 ARD4519127 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57374 SPandR - Falls School (Entrance 425816 Natural Resources 300 -861.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57375 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57376 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -295.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-09T00:00:00 ARD4519184 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57377 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-09T00:00:00 ARB4519105 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57378 Special Fuel Tax 414300 Transportation 800 -3308.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-09T00:00:00 ARD4519210 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57379 Sales - Gas and Oil 430916 Transportation 800 -201.540 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-09T00:00:00 ARD4519211 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57380 BMVC Commission Fees 425283 Motor Vehicles Comm 340 1225750.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-16T00:00:00 ARD4744753 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 57381 IN Recycling Coalition 425038 Motor Vehicles 235 -125.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57382 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4312.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2017-06-16T00:00:00 ARD4744757 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 57383 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-16T00:00:00 ARD4744759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57384 SPF - Valpo 425330 Motor Vehicles 235 -1275.000 2017 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57385 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-16T00:00:00 ARB4744672 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57386 Coroners Training Board 420881 Coroner's Training Board 240 -22918.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-16T00:00:00 ARD4744743 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 57387 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5225.240 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-16T00:00:00 ARD4744763 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 57388 Elevator Inspections 422620 Homeland Security 385 -14001.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57389 SPF - IBE 425359 Motor Vehicles 235 -1525.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57390 Aircraft License Excise Tax 413100 Revenue 90 -68678.650 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57391 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -7203.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57392 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2775.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57393 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-16T00:00:00 ARM4744673 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57394 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -6785.580 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-16T00:00:00 ARD4744688 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57395 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57396 SPF - ISP 425371 Motor Vehicles 235 -3325.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57397 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -164.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-16T00:00:00 ARD4744757 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57398 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -13451.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57399 Riverboat Wagering Tax 415300 Revenue 90 -89055.410 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57400 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -158215.270 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-16T00:00:00 ARD4744722 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 57401 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-16T00:00:00 ARD4744763 2024-10-12T00:00:00 Department Of Labor 8017 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 57402 Workzone Safety Fine 455130 Transportation 800 -300.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-16T00:00:00 ARD4744768 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 57403 SPF - Wabash 425332 Motor Vehicles 235 -1225.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57404 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57405 Truck under 7K 425021 Motor Vehicles 235 -750.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57406 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -14040.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-16T00:00:00 ARD4744751 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57407 HP Breakage 423613 Horse Racing Comm 265 -287.910 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-16T00:00:00 ARD4744747 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57408 SPF - Vincennes 425331 Motor Vehicles 235 -450.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57409 SPF - Indy HoF 425355 Motor Vehicles 235 -3100.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57410 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23732.290 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57411 SPF - Am Legion 425341 Motor Vehicles 235 -320.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57412 Riverboat Wagering Tax 415300 Revenue 90 -17198.840 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57413 SPF - IBST 425360 Motor Vehicles 235 -1275.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57414 SPF - ISU 425311 Motor Vehicles 235 -2050.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57415 DOR IDEM Fees 427470 Environmental Management 495 -19.680 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-16T00:00:00 ARD4744758 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57416 Pet Friendly Trust 425399 Motor Vehicles 235 -11725.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57417 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-16T00:00:00 ARM4744673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57418 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-16T00:00:00 ARD4744739 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57419 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57420 SPF - IFFAT 425363 Motor Vehicles 235 -1100.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57421 Hoosier Park Slot Tax 415410 Revenue 90 -97656.490 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57422 Notary Public Commissions 427520 Secretary Of State 40 -570.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-16T00:00:00 ARD4744683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 57423 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -239.780 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-16T00:00:00 ARD4744720 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 57424 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -681.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-16T00:00:00 ARD4744767 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 57425 SPF - Colts 425354 Budget Agency 57 -11980.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2017-06-16T00:00:00 ARD4744721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 57426 NRA Trust 425406 Motor Vehicles 235 -1775.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57427 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -900.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57428 County Admissions Tax 418530 State Comptroller 50 -87996.420 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-06-16T00:00:00 ARD4744699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57429 SPF - 4H 425356 Motor Vehicles 235 -925.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57430 O/I - Fines/Penalties 451021 Natural Resources 300 -477.000 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2017-06-16T00:00:00 ARD4744750 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 57431 SexorViolent Offender Reg Fee 429350 Correction 615 -2056.810 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-16T00:00:00 ARD4744764 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 57432 Odometer Fees 425007 State Police 100 -5004.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744734 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 57433 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57434 Gasoline use tax 412700 Revenue 90 4705.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57435 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -72.690 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-06-16T00:00:00 ARD4744757 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 57436 Truck 54K - 60K 425034 Motor Vehicles 235 -425.000 2017 Public Safety Pacers Foundation 75196 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57437 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -214777.230 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-16T00:00:00 ARD4744728 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57438 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-16T00:00:00 ARB4744672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57439 Motor Carrier Fuel Tax 414400 Revenue 90 -75.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57440 Consumer Credit License Applic 422302 Financial Institutions 208 -750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-16T00:00:00 ARD4744738 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57441 Split Sample Fee 423627 Horse Racing Comm 265 -1200.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2017-06-16T00:00:00 ARD4744748 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57442 SPF - Butler 425304 Motor Vehicles 235 -3975.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57443 Heritage Trust Fees 425387 Natural Resources 300 -20050.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-16T00:00:00 ARD4744751 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57444 SPF - Anderson 425301 Motor Vehicles 235 -625.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57445 Court Fee Automated Record Kee 424127 Treasurer of State 48 -141132.210 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-16T00:00:00 ARD4744688 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57446 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1840.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-16T00:00:00 ARD4744688 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57447 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -550.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-16T00:00:00 ARD4744688 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57448 SPF - IKFT 425364 Child Services 502 -7300.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-06-16T00:00:00 ARD4744761 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57449 SPF - Riley HFK 425376 Motor Vehicles 235 -8550.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57450 Riverboat Wagering Tax 415300 Revenue 90 -42534.400 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57451 REGULAR COST RECOVERY 421114 Environmental Management 495 -71887.500 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-16T00:00:00 BIL4744774 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57452 SPF - ITCC 425316 Motor Vehicles 235 -500.000 2017 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57453 DESIGNATED DONATION 463050 Arts Comm 705 -3500.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2017-06-16T00:00:00 ARD4744766 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 57454 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10625.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57455 Truck 11K - 16K 425025 Motor Vehicles 235 -1100.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57456 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 495.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-16T00:00:00 BIL4744774 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57457 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2025.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57458 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57459 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -424816.840 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-16T00:00:00 ARD4744746 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 57460 SPF - Earlham College Trust 425347 Motor Vehicles 235 -325.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57461 Riverboat Wagering Tax 415300 Revenue 90 -102327.940 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57462 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1900.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57463 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57464 Wild Turkey Trust 425397 Motor Vehicles 235 -1875.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57465 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -865.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-16T00:00:00 ARD4744676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 57466 SPF - Evansville 425325 Motor Vehicles 235 -1225.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57467 Truck 26K - 30K 425029 Motor Vehicles 235 -800.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57468 SPF - St Mary 425321 Motor Vehicles 235 -300.000 2017 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57469 State Sales Tax 412010 Transportation 800 150.820 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-16T00:00:00 ARD4744769 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57470 Water Testing Fees 423190 Indiana Dept of Health 400 -50.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-06-16T00:00:00 ARD4744757 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57471 Emergency Planning Fees 427492 Revenue 90 -180.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-16T00:00:00 ARD4744732 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57472 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57473 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2017 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57474 Truck 23K - 26K 425028 Motor Vehicles 235 -650.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57475 SPF - UofIndy 425326 Motor Vehicles 235 -975.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57476 SPF - Hanover 425308 Motor Vehicles 235 -500.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57477 State Seals 422680 Homeland Security 385 -2340.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57478 Program Income 441020 Indiana Dept of Health 400 -351373.150 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-16T00:00:00 ARD4744757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 57479 Offender Medical Copayments 420830 Correction 615 -3508.520 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-06-16T00:00:00 ARD4744765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 57480 Riverboat Wagering Tax 415300 Revenue 90 -42088.950 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57481 Mtr Carrier (MF-620) 427445 Revenue 90 -1783.240 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57482 SPF - DePauw 425305 Motor Vehicles 235 -1050.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57483 SPF - JDRF 425373 Motor Vehicles 235 -1525.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57484 Dealer Plates 425230 Secretary Of State 40 -3814.600 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-16T00:00:00 ARD4744683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 57485 Sales Disclosure Filing 424810 Budget Agency 57 -41420.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-16T00:00:00 ARD4744720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 57486 LABORATORY COSTS 421102 Toxicology 115 -240.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-06-16T00:00:00 ARD4744736 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 57487 Overweight Vehicle Fines 455110 Transportation 800 -14468.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-16T00:00:00 ARD4744768 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 57488 SPF - DARE 425350 Motor Vehicles 235 -1325.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57489 Child Labor Law Penalties 450810 Labor 225 -2750.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-06-16T00:00:00 ARD4744740 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 57490 SPF - TriState 425324 Motor Vehicles 235 -150.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57491 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -250.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57492 Const Design Release VarnceFee 422530 Homeland Security 385 -3453.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57493 SPF - IPFF 425368 Motor Vehicles 235 -8350.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57494 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -599640.000 2017 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57495 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -61602.250 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744751 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57496 Booth Rental 430182 Indiana Dept of Health 400 -950.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-06-16T00:00:00 ARD4744757 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 57497 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1647.900 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-16T00:00:00 ARD4744688 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57498 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -42966.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57499 Blasters 422575 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57500 Plan Review 422554 Homeland Security 385 -20211.700 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57501 SPF - Huntington 425309 Motor Vehicles 235 -800.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57502 Odometer Fees 425007 State Police 100 -440.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744733 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 57503 SPF - Support our Troops 425340 Veterans Affairs 160 -33290.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-16T00:00:00 ARD4744737 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 57504 SPF - St Mary Woods 425322 Motor Vehicles 235 -350.000 2017 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57505 Indiana Downs Slot Tax 415420 Revenue 90 -232707.850 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57506 SPF - Nurses 425367 Motor Vehicles 235 -10425.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57507 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-16T00:00:00 ARB4744672 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57508 Registration Fee Revenue 423260 Arts Comm 705 -470.000 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-06-16T00:00:00 ARD4744766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 57509 Rntl of Prop - DOA 430120 Administration 61 -950.000 2017 General Government Donations 45680 State Dedicated Fund 2017-06-16T00:00:00 ARD4744723 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57510 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2177583.220 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-16T00:00:00 ARD4744754 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 57511 Truck 16K - 20K 425026 Motor Vehicles 235 -825.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57512 SPF - Marian 425318 Motor Vehicles 235 -775.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57513 Choose Life Trust Fees 425393 Motor Vehicles 235 -1675.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57514 DOR ISP Building Fee 427480 Budget Agency 57 -37238.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-16T00:00:00 ARD4744721 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 57515 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -3094.270 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-16T00:00:00 ARD4744688 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57516 Riverboat Wagering Tax 415300 Revenue 90 -60268.470 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57517 Boiler Inspections 422610 Homeland Security 385 -2321.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57518 Riverboat Wagering Tax 415300 Revenue 90 -155768.810 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57519 State Dog Fund 420620 State Comptroller 50 -745.000 2017 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2017-06-16T00:00:00 ARD4744694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 57520 Auditor of State Fines 450310 Treasurer of State 48 -1652.780 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-16T00:00:00 ARD4744688 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 57521 Riverboat Wagering Tax 415300 Revenue 90 -116260.980 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57522 LOCAL PROJECTS 464180 Child Services 502 -1306.060 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-16T00:00:00 ARD4744761 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57523 Truck 9K - 10K 425023 Motor Vehicles 235 -200.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57524 Consumer Settlements 450230 Attorney General 46 -256.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-16T00:00:00 ARD4744684 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57525 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -5828.400 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-16T00:00:00 ARD4744741 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57526 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1069930.790 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-16T00:00:00 ARD4744762 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57527 ID Breakage 423614 Horse Racing Comm 265 -487.610 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-16T00:00:00 ARD4744747 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57528 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 31.960 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-16T00:00:00 ARD4744760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 57529 SPF - IUPUI 425314 Motor Vehicles 235 -925.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57530 Amusement Entertainment Pmts 422510 Homeland Security 385 -1204.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57531 SPF - Purdue 425319 Motor Vehicles 235 -26575.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57532 State Sales Tax 412010 Transportation 800 637.310 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-16T00:00:00 ARD4744769 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57533 SPF - I NAT 425366 Motor Vehicles 235 -1200.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57534 Riverboat Wagering Tax 415300 Revenue 90 -29534.560 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57535 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1419.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-06-16T00:00:00 ARD4744754 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 57536 Sale of State Property 430310 Administration 61 -18814.640 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-16T00:00:00 ARD4744723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57537 SPF - Grace 425307 Motor Vehicles 235 -150.000 2017 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57538 Reinstate License or Permit 425006 Motor Vehicles 235 -2720.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57539 National Criminal History Chck 428040 State Police 100 -250.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-06-16T00:00:00 ARD4744735 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 57540 Fireworks Displays 422572 Homeland Security 385 -759.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57541 SPF - USI 425329 Motor Vehicles 235 -575.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57542 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57543 Safety First Trust Fees 425389 Homeland Security Found 8385 -3400.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2017-06-16T00:00:00 ARD4744772 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 57544 SPF - IEdT 425361 Motor Vehicles 235 -2750.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57545 DOR BMV OSOW Fee 427475 Revenue 90 -217794.630 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57546 SPF - IU 425312 State Comptroller 50 -33000.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2017-06-16T00:00:00 ARD4744694 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 57547 LARE Fee 425267 Natural Resources 300 -131610.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-16T00:00:00 ARD4744751 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57548 SPF - BallState 425302 Motor Vehicles 235 -6025.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57549 500 Festival Trust 425407 Motor Vehicles 235 -350.000 2017 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57550 Technololgy Fund Fees 425284 Motor Vehicles 235 -117055.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57551 SPF - Freemason 425352 Motor Vehicles 235 -4725.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57552 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -768254.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-16T00:00:00 ARD4744771 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 57553 SPF - Taylor 425323 Motor Vehicles 235 -225.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57554 Truck 30K - 36K 425030 Motor Vehicles 235 -825.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57555 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-06-16T00:00:00 ARD4744726 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 57556 SPF - ILTF 425365 Motor Vehicles 235 -500.000 2017 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57557 Lottery Surplus Revenue 429499 Budget Agency 57 -17546687.760 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2017-06-16T00:00:00 ARD4744719 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 57558 Unemployment Tax 417810 IO0521Workforce Development 510 -239854.370 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-16T00:00:00 ARD4744763 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57559 Truck 48K - 54K 425033 Motor Vehicles 235 -320.000 2017 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57560 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -166917.110 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57561 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -17657.120 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-16T00:00:00 ARD4744727 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 57562 SPF - ND 425327 Motor Vehicles 235 -6400.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57563 Lincoln Drama Trust 425408 Motor Vehicles 235 -100.000 2017 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57564 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57565 Consumer Settlements 450230 Attorney General 46 -2502.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-16T00:00:00 ARD4744685 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57566 Riverboat Wagering Tax 415300 Revenue 90 -29616.790 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57567 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -2490.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-16T00:00:00 ARB4744672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57568 SPF - Manchester 425317 Motor Vehicles 235 -750.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57569 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-16T00:00:00 ARB4744672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57570 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-16T00:00:00 ARB4744672 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57571 Stop Diabetes Trust 425403 Motor Vehicles 235 -450.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57572 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-16T00:00:00 ARD4744726 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 57573 Investment Income 429690 Motor Vehicles 235 -935.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-16T00:00:00 ARD4744741 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57574 Truck 42K - 48K 425032 Motor Vehicles 235 -175.000 2017 Public Safety Saint Joseph College 75197 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57575 Donate Life Trust 425404 Motor Vehicles 235 -1125.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57576 SPF - IIT 425310 Motor Vehicles 235 -100.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57577 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-16T00:00:00 ARD4744761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57578 Truck 50K - 66K 425035 Motor Vehicles 235 -50.000 2017 Public Safety Lupus Foundation 75108 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57579 Motor Vehicle Highway Fees 425008 State Comptroller 50 -176962.570 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-16T00:00:00 ARD4744694 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 57580 IN Emergency Medical Services 425040 Motor Vehicles 235 -625.000 2017 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57581 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57582 IRP Registration Fees 427420 Revenue 90 -3000.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57583 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57584 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -16226.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-16T00:00:00 ARD4744683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 57585 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -36202.500 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2017-06-16T00:00:00 ARD4744757 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57586 Food and Beverage Tax 418400 State Comptroller 50 1240.930 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-16T00:00:00 ARD4744699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57587 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-16T00:00:00 ARD4744731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57588 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -31.960 2017 Welfare BLIND RESTRICTED DONATIONS 49210 State Dedicated Fund 2017-06-16T00:00:00 ARD4744760 2024-10-12T00:00:00 Restricted Donations 6090 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 57589 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2418542.850 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57590 SPF - IWU 425315 Motor Vehicles 235 -800.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57591 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -294066.000 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-16T00:00:00 ARD4744749 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 57592 Health Trust Fee 425391 Motor Vehicles 235 -675.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57593 FR - payphone commission reven 425623 Correction 615 -42035.250 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-06-16T00:00:00 ARD4744765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 57594 Food and Beverage Tax 418400 State Comptroller 50 549.610 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-06-16T00:00:00 ARD4744699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57595 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2017 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57596 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-16T00:00:00 ARB4744672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57597 Greenways Trust 425400 Motor Vehicles 235 -750.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57598 In.Gov Charges 439106 Ofc of Technology 67 -1070.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-16T00:00:00 ARD4744724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 57599 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 ARD4744756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57600 SPF - Rose Hulman 425320 Motor Vehicles 235 -1625.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57601 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -7900.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57602 IN Golf Foundation 425039 Motor Vehicles 235 -300.000 2017 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57603 IN Volunteer Firefighters 425037 Motor Vehicles 235 -940.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57604 SPF - State Museum Trust 425395 Motor Vehicles 235 -875.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2017-06-16T00:00:00 ARD4744742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57605 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1062.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 BIL4431332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57606 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2016-07-08T00:00:00 ARD4430699 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57607 Alcoholic Beverage Taxes 416100 Revenue 90 -309.330 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57608 DOR UST Fees 427465 Environmental Management 495 -823.710 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-07-08T00:00:00 ARD4430704 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57609 Food and Beverage Tax 418400 State Comptroller 50 -8882.260 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57610 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -3250.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-08T00:00:00 ARD4430689 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57611 DNR - Firewood Revenue 431462 Natural Resources 300 -572.240 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57612 Gasoline Tax 414200 Revenue 90 4819.020 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57613 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57614 Gasoline Tax 414200 Revenue 90 2506.430 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57615 Food and Beverage Tax 418400 State Comptroller 50 -20353.020 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57616 SPandR - Admin Rev 425858 Natural Resources 300 62.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57617 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1246.450 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57618 State Sales Tax 412010 Transportation 800 -3161.310 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-08T00:00:00 ARD4430721 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57619 Water Testing Fees 423190 Indiana Dept of Health 400 -2399.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-07-08T00:00:00 ARD4430700 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57620 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -483553.970 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-08T00:00:00 ARD4430714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57621 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14200.160 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57622 Adoption Fees 423020 Indiana Dept of Health 400 -1282.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-07-08T00:00:00 ARD4430700 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57623 FR - nursery seedling revenue 431424 Natural Resources 300 -38.250 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57624 Mtr Carrier (MF-620) 427445 Revenue 90 -17745.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57625 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -154.840 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-08T00:00:00 ARD4430702 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 57626 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57627 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 ARB4430629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57628 Control Substance Excise Tax 413500 Revenue 90 -203.650 2017 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57629 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 ARB4430629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57630 FR - Golden Age Passport permi 425615 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57631 Innkeeper's Tax 418500 Treasurer of State 48 -3947.830 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-07-08T00:00:00 ARD4430648 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57632 Food and Beverage Tax 418400 State Comptroller 50 -10118.520 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57633 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-07-08T00:00:00 ARD4430714 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 57634 Riverboat Wagering Tax 415300 Revenue 90 -40138.580 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57635 Food and Beverage Tax 418400 State Comptroller 50 -23443.460 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57636 Hoosier Park Slot Tax 415410 Revenue 90 -81208.790 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57637 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -24.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-08T00:00:00 ARD4430698 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 57638 FESOP FEES 421030 Environmental Management 495 -4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-08T00:00:00 BIL4430725 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57639 Food and Beverage Tax 418400 State Comptroller 50 -2494.720 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57640 Independent Contractor Fees 428510 Worker's Comp Brd 220 -255.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-08T00:00:00 ARD4430688 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57641 Food and Beverage Tax 418400 State Comptroller 50 -13628.860 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57642 HP Breakage 423613 Horse Racing Comm 265 -21.510 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-08T00:00:00 ARD4430695 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57643 Riverboat Wagering Tax 415300 Revenue 90 -30804.560 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57644 Interest on Loans 429601 Transportation 800 -38537.530 2017 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2016-07-08T00:00:00 BIL4430731 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57645 DNR - Gate Admissions Rev 425611 Natural Resources 300 -11266.010 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57646 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -75.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 BIL4431332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57647 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -11.290 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57648 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-07-08T00:00:00 ARD4430705 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57649 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 ARB4430629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57650 Amusement Entertainment Pmts 422510 Homeland Security 385 -2251.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-08T00:00:00 ARD4430699 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57651 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57652 FandW - Additional Tags Block of 425462 Natural Resources 300 -925.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57653 FR - returned check fee revenu 425631 Natural Resources 300 -55.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57654 Riverboat Wagering Tax 415300 Revenue 90 -38820.340 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57655 Food and Beverage Tax 418400 State Comptroller 50 -1453.800 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57656 FR - annual horse tag revenue 425601 Natural Resources 300 -680.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57657 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -635.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57658 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57659 Food and Beverage Tax 418400 State Comptroller 50 -62113.400 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57660 SPandR - Dumping Fee 425810 Natural Resources 300 -15.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57661 Welfare Repayments 450510 FSSA Family Resources 500 -1126.250 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-08T00:00:00 ARD4430708 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57662 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57663 Food and Beverage Tax 418400 State Comptroller 50 -8971.170 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57664 Food and Beverage Tax 418400 State Comptroller 50 -107.340 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57665 State Sales Tax 412010 Transportation 800 -748.070 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-08T00:00:00 ARD4430721 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57666 FR - returned check fee revenu 425631 Natural Resources 300 -27.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57667 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-08T00:00:00 ARD4430692 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 57668 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57669 Food and Beverage Tax 418400 State Comptroller 50 -3064.030 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57670 Const Design Release VarnceFee 422530 Homeland Security 385 -2831.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-08T00:00:00 ARD4430699 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57671 Indiana Downs Slot Tax 415420 Revenue 90 -122226.610 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57672 FR - shelterhouse revenue 425626 Natural Resources 300 -580.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57673 Librarian Certification Fee 424610 Library 730 -60.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-07-08T00:00:00 ARD4430718 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 57674 Innkeeper's Tax 418500 Treasurer of State 48 -86.790 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-07-08T00:00:00 ARD4430649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57675 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 ARB4430629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57676 Consumer Restitution 450220 Attorney General 46 -750.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-07-08T00:00:00 ARD4430646 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57677 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1969.140 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 BIL4431332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57678 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-08T00:00:00 ARM4430630 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57679 DNR - Campground Revenue 425451 Natural Resources 300 -3556.080 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57680 Agent Renewal 423321 IO0521Workforce Development 510 -100.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-07-08T00:00:00 ARD4430714 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 57681 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -640189.850 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-08T00:00:00 ARD4430712 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57682 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-08T00:00:00 ARD4430690 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57683 Welfare Repayments 450510 FSSA Family Resources 500 -855.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-08T00:00:00 ARB4430635 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57684 DNR - Timber Sale Revenue 431432 Natural Resources 300 -405188.100 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57685 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 ARB4430629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57686 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -121116.200 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-08T00:00:00 ARD4430706 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 57687 Innkeeper's Tax 418500 Treasurer of State 48 -85.520 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-08T00:00:00 ARD4430649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57688 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -30350.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-07-08T00:00:00 ARD4430690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57689 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -20.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-08T00:00:00 ARD4430718 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 57690 Food and Beverage Tax 418400 State Comptroller 50 -4818.910 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57691 Food and Beverage Tax 418400 State Comptroller 50 -287147.630 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57692 HP Breakage 423613 Horse Racing Comm 265 -123.670 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-08T00:00:00 ARD4430695 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57693 Motor Carrier Surcharge Tax 414600 Revenue 90 28.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57694 Motor Carrier Fuel Tax 414400 Revenue 90 -6928.190 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57695 Registration Fee Revenue 423260 Indiana Dept of Health 400 -413.960 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-07-08T00:00:00 ARD4430700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57696 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1436.910 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-08T00:00:00 ARD4430706 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 57697 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -128511.300 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-08T00:00:00 ARD4430683 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57698 Welfare Repayments 450510 FSSA Family Resources 500 -439.050 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-08T00:00:00 ARD4430709 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57699 FR - horse stall rental 425612 Natural Resources 300 -14.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57700 Nonconsumer Settlements/Fees 450260 Attorney General 46 -269.400 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-07-08T00:00:00 ARD4430646 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57701 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -319.360 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-07-08T00:00:00 ARD4430705 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57702 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 ARB4430629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57703 Welfare Repayments 450510 FSSA Family Resources 500 2370.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-08T00:00:00 ARD4430709 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57704 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-08T00:00:00 ARD4430647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57705 DNR - Concessions Revenue 425452 Natural Resources 300 -1693.350 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57706 Elevator Inspections 422620 Homeland Security 385 -4824.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-08T00:00:00 ARD4430699 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57707 Special Fuel Tax 414300 Transportation 800 2506.430 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-08T00:00:00 ARD4430721 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57708 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -83682.570 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-08T00:00:00 ARD4430714 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 57709 Food and Beverage Tax 418400 State Comptroller 50 -20432.900 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57710 Food and Beverage Tax 418400 State Comptroller 50 -175.620 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57711 Hazardous Waste Disposal Fee 421340 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development HAZ SUB Site, PUTNAM 49526 State Dedicated Fund 2016-07-08T00:00:00 ARB4430629 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57712 Teaching Licensing Fees 427010 Education 700 -23405.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-08T00:00:00 ARD4430717 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 57713 FandW - Ohio River license and 10 425503 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57714 Food and Beverage Tax 418400 State Comptroller 50 -11151.400 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57715 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -95006.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-08T00:00:00 ARB4430638 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57716 Innkeeper's Tax 418500 Treasurer of State 48 -4355.900 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-08T00:00:00 ARD4430648 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57717 Accountant Investigative 451130 Professional Licensing 250 -80.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-08T00:00:00 ARD4430692 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 57718 MAJOR MUNICIPAL 421148 Environmental Management 495 -2375.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 BIL4431332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57719 Petroleum Severance 413800 Natural Resources 300 -1339.900 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-08T00:00:00 ARD4430696 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 57720 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2592.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-07-08T00:00:00 ARD4430684 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57721 Riverboat Wagering Tax 415300 Revenue 90 -32635.410 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57722 HP Breakage 423613 Horse Racing Comm 265 -123.670 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-08T00:00:00 ARD4430695 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57723 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3900.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-08T00:00:00 BIL4430725 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57724 Gasoline Tax 414200 Revenue 90 26294.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57725 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57726 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-08T00:00:00 ARD4430646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57727 Claims and Comp - Road Damage 472342 Transportation 800 -12164.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-08T00:00:00 BIL4430731 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57728 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -99874.350 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57729 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -2675.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-08T00:00:00 ARD4430690 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 57730 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15274.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-08T00:00:00 ARD4430690 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57731 Consumer Settlements 450230 Supreme Court Admin 22 -6243.420 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-08T00:00:00 ARD4430642 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 57732 Food and Beverage Tax 418400 State Comptroller 50 -7132.370 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57733 Code Enforcement Plan Review 422555 Homeland Security 385 -1187.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-08T00:00:00 ARD4430699 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57734 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1450.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57735 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-07-08T00:00:00 ARD4430699 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57736 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-08T00:00:00 ARB4430629 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57737 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-08T00:00:00 ARD4430689 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57738 Motor Carrier Fuel Tax 414400 Revenue 90 154.110 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57739 Innkeeper's Tax 418500 Treasurer of State 48 -18.130 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-07-08T00:00:00 ARD4430648 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57740 Motor Carrier Fuel Tax 414400 Transportation 800 -35458.900 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-08T00:00:00 ARD4430721 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57741 Transfer 425174 Environmental Management 495 38995.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-08T00:00:00 ARD4430705 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57742 Plan Review 422554 Homeland Security 385 -25482.360 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-08T00:00:00 ARD4430699 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57743 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-08T00:00:00 ARD4430699 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57744 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -90281.010 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57745 LOCAL PROJECTS 464180 Child Services 502 -3147.710 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-08T00:00:00 ARD4430711 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57746 Controlled Substances Recovery 426450 Professional Licensing 250 -540.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-08T00:00:00 ARD4430692 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 57747 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 ARB4430629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57748 Special Fuel Tax 414300 Revenue 90 23.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57749 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4930.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-08T00:00:00 ARD4430690 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57750 FR - annual permit revenue - N 425602 Natural Resources 300 -140.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57751 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -110.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-08T00:00:00 ARD4430690 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57752 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -3000.060 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-07-08T00:00:00 ARD4430700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57753 DOR IDEM Fees 427470 Environmental Management 495 -279.180 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-08T00:00:00 ARD4430704 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57754 Alcoholic Beverage Taxes 416100 Purdue University 760 -386.750 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430720 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 57755 Innkeeper's Tax 418500 Treasurer of State 48 -8079.870 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-07-08T00:00:00 ARD4430648 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57756 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57757 Claims and Comp - Road Damage 472342 Transportation 800 -884.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-08T00:00:00 ARD4430721 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57758 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -212.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-07-08T00:00:00 ARD4430700 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57759 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -9230.460 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-08T00:00:00 ARD4430714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57760 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -3682.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-08T00:00:00 ARD4430689 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57761 Welfare Repayments 450510 Family and Social Svcs Admin 405 -356.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-08T00:00:00 ARB4430626 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 57762 Gasoline Tax 414200 Revenue 90 -2991.490 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57763 Riverboat Wagering Tax 415300 Revenue 90 -5188.840 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57764 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -701.650 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-08T00:00:00 ARD4430694 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 57765 Food and Beverage Tax 418400 State Comptroller 50 -20460.000 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57766 Conference Workshop Fees 422020 Indiana Dept of Health 400 -3000.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-07-08T00:00:00 ARD4430700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57767 Riverboat Wagering Tax 415300 Revenue 90 -5601.050 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57768 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -8494.070 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-07-08T00:00:00 ARD4430689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57769 MINOR MUNICIPAL 421156 Environmental Management 495 -4150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 BIL4431332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57770 Sle of Per Prop - Surplus Prop 430420 Administration 61 -118.340 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-07-08T00:00:00 ARD4430681 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57771 Riverboat Wagering Tax 415300 Revenue 90 -37859.900 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57772 State Service Fee 452120 Economic Development Corp 260 -19719.090 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-07-08T00:00:00 ARD4430693 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 57773 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-07-08T00:00:00 ARD4430700 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57774 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-08T00:00:00 ARD4430689 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57775 Food and Beverage Tax 418400 State Comptroller 50 -3571.130 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57776 Public Utility Fees 428310 Utility Regulatory Comm 200 -134950.830 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-07-08T00:00:00 ARD4430687 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 57777 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-08T00:00:00 ARD4430646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57778 Innkeeper's Tax 418500 Treasurer of State 48 -293225.590 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-07-08T00:00:00 ARD4430648 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57779 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57780 Gasoline use tax 412700 Revenue 90 -72582.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57781 DNR - Campground Revenue 425451 Natural Resources 300 -10022.390 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57782 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2900.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-08T00:00:00 ARD4430718 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57783 Riverboat Wagering Tax 415300 Revenue 90 -99883.630 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57784 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -3600.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-08T00:00:00 BIL4430725 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57785 Food and Beverage Tax 418400 State Comptroller 50 -41322.530 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57786 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1535.200 2017 Education DONATIONS 46880 State Dedicated Fund 2016-07-08T00:00:00 ARD4430715 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 57787 MFCU Investigation Recovery 450270 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-08T00:00:00 ARD4430646 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57788 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-07-08T00:00:00 ARD4430692 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 57789 Event Sponsorship Revenue 423262 Attorney General 46 -5500.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-08T00:00:00 ARD4430646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57790 Local Road and Street Tax 418890 Revenue 90 3944.480 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57791 FandW - Additional Tags Block of 425462 Natural Resources 300 -3390.150 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57792 Child Support Bureau Annual Fe 424200 Child Services 502 -2801.040 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-08T00:00:00 ARD4430711 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57793 Innkeeper's Tax 418500 Treasurer of State 48 -6735.900 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-07-08T00:00:00 ARD4430648 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57794 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1600.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-08T00:00:00 ARB4430629 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57795 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -876.450 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-08T00:00:00 ARD4430648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57796 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -94667.610 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-08T00:00:00 ARD4430680 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 57797 State Sales Tax 412010 Historical Bureau 735 -5.150 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-08T00:00:00 ARD4430719 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 57798 Publication and Book Sales 431120 Historical Bureau 735 -67.520 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-08T00:00:00 ARD4430719 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 57799 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-07-08T00:00:00 ARD4430700 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57800 Innkeeper's Tax 418500 Treasurer of State 48 -351.900 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-07-08T00:00:00 ARD4430648 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57801 DOR UST Fees 427465 Environmental Management 495 -823.700 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-08T00:00:00 ARD4430704 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57802 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1550.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-07-08T00:00:00 ARD4430700 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57803 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -19925.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-08T00:00:00 ARD4430684 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57804 Publns Gifts Donations 463240 Library 730 -23.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-08T00:00:00 ARD4430718 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57805 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-08T00:00:00 ARD4430690 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57806 TITLE V 421044 Environmental Management 495 -10000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-08T00:00:00 BIL4430725 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57807 DNR Donations Revenue 463060 Natural Resources 300 -17.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57808 DNR - Cabin Revenue 425605 Natural Resources 300 -2202.410 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57809 Food and Beverage Tax 418400 State Comptroller 50 -49.250 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57810 Food and Beverage Tax 418400 State Comptroller 50 -3249.140 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57811 Alcoholic Beverage Taxes 416100 Revenue 90 -1237.290 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57812 Riverboat Wagering Tax 415300 Revenue 90 -72625.370 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57813 Innkeeper's Tax 418500 Treasurer of State 48 -8.040 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-07-08T00:00:00 ARD4430649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57814 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -562.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-08T00:00:00 BIL4431332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57815 Gasoline Tax 414200 Transportation 800 5008.350 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-08T00:00:00 ARD4430721 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57816 FR - special event permit reve 425627 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57817 Emergency Planning Fees 427492 Revenue 90 -111.440 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57818 NONGAME FUND 464220 Natural Resources 300 -288.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-08T00:00:00 ARD4430696 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57819 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -46935.180 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-07-08T00:00:00 ARD4430704 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57820 Food and Beverage Tax 418400 State Comptroller 50 -100.530 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57821 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -13.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-08T00:00:00 ARD4430690 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57822 Unemployment Tax 417810 IO0521Workforce Development 510 196319.820 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-08T00:00:00 ARD4430714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57823 Boiler Inspections 422610 Homeland Security 385 -1074.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-08T00:00:00 ARD4430699 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57824 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57825 FR - annual permit revenue - R 425603 Natural Resources 300 -2350.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-08T00:00:00 ARD4430697 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57826 Sales - Gas and Oil 430916 Transportation 800 -101.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-08T00:00:00 ARD4430722 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57827 Food and Beverage Tax 418400 State Comptroller 50 -2980.080 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-07-08T00:00:00 ARD4430657 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57828 Riverboat Wagering Tax 415300 Revenue 90 -13768.870 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-08T00:00:00 ARD4430685 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57829 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -540.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57830 SPandR - Daily Swimming 425807 Natural Resources 300 -56425.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57831 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57832 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -100.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-05T00:00:00 BIL4457705 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57833 Indiana Downs Slot Tax 415420 Revenue 90 -107813.710 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57834 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-05T00:00:00 ARB4457595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57835 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57836 SPandR - Bouys and Docks 425794 Natural Resources 300 -2430.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57837 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-05T00:00:00 ARB4457595 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57838 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-08-05T00:00:00 ARD4457681 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57839 Banner Permits 428132 Transportation 800 -2435.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-05T00:00:00 ARD4457702 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57840 Welfare Repayments 450510 FSSA Family Resources 500 282088.740 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-05T00:00:00 ARM4457600 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57841 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -150.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-05T00:00:00 ARD4457618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57842 Teaching Licensing Fees 427010 Education 700 -9030.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-05T00:00:00 ARD4457699 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 57843 Riverboat Wagering Tax 415300 Revenue 90 -35349.060 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57844 Riverboat Wagering Tax 415300 Revenue 90 -3737.240 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57845 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2020.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57846 SPandR - Products Sold Revenue 431471 Natural Resources 300 -30317.660 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57847 Alcoholic Beverage Taxes 416100 Revenue 90 -7739.810 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57848 Superload Escort Revenue 432105 State Police 100 -20540.780 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457671 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57849 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -175.080 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57850 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57851 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-05T00:00:00 ARD4457678 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 57852 SPandR - Damage Fee 425808 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57853 Abandoned Property 462100 Treasurer of State 48 -775.750 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-05T00:00:00 ARD4457616 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 57854 State Sales Tax 412010 Transportation 800 -503.100 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-05T00:00:00 ARD4457700 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57855 Sale of State Property 430310 Administration 61 -759.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-05T00:00:00 ARD4457656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57856 Court Administration Fee 424070 Supreme Court Admin 22 -1900.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-08-05T00:00:00 ARD4457609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 57857 Gasoline Tax 414200 Revenue 90 -0.560 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57858 Innkeeper's Tax 418500 Treasurer of State 48 -17.750 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-08-05T00:00:00 ARD4457621 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57859 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1346.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-05T00:00:00 ARD4457609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 57860 DNR - Boat Rental Revenue 425467 Natural Resources 300 -16883.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57861 Volume Fee 422330 Financial Institutions 208 -30.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-05T00:00:00 ARD4457676 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57862 Nonconsumer Settlements/Fees 450260 State Police 100 -12338.050 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-08-05T00:00:00 ARD4457671 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 57863 DNR - Restitution 451045 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 57864 DOR IDEM Fees 427470 Environmental Management 495 -487.270 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-05T00:00:00 ARD4457687 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57865 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5833.100 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57866 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-05T00:00:00 ARD4457678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 57867 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3833.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-05T00:00:00 ARD4457665 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57868 SPandR - Bike Rental 425790 Natural Resources 300 -402.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57869 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-05T00:00:00 ARD4457676 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57870 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-05T00:00:00 ARB4457595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57871 DNR Sale of Publications 431456 Natural Resources 300 -250.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57872 SPandR - Falls School (Entrance 425816 Natural Resources 300 -448.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57873 HP Breakage 423613 Horse Racing Comm 265 -162.160 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-05T00:00:00 ARD4457680 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57874 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-05T00:00:00 ARD4457615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57875 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-05T00:00:00 ARB4457595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57876 SPandR - Cave Trips 425798 Natural Resources 300 -4439.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57877 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -29525.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57878 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -5617.300 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57879 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57880 SPandR - Annual Permits 425787 Natural Resources 300 -29400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57881 HR Service 439900 Personnel 70 -1321.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457659 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 57882 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -23.820 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-05T00:00:00 ARD4457619 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57883 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -825.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57884 SPandR - Retailer Commission 425841 Natural Resources 300 -328.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57885 RPAF Tipping Fees 427467 Environmental Management 495 -5247.750 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-08-05T00:00:00 ARB4457595 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57886 Welfare Repayments 450510 FSSA Aging 498 -4475.360 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-05T00:00:00 ARB4457598 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 57887 SPandR - Gasoline Revenue 431463 Natural Resources 300 -6568.160 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57888 O/I - Map Sales 431453 Natural Resources 300 -174.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57889 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57890 SPandR - CRS Rec Building 425802 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57891 Unemployment Tax 417810 IO0521Workforce Development 510 -3048447.500 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-05T00:00:00 ARD4457696 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57892 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57893 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -6000.000 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57894 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57895 SPandR - Special Events 425857 Natural Resources 300 -1667.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57896 Food and Beverage Tax 418400 State Comptroller 50 76.540 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-08-05T00:00:00 ARD4457636 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57897 Special Fuel Tax 414300 Transportation 800 -0.560 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-05T00:00:00 ARD4457700 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57898 Riverboat Wagering Tax 415300 Revenue 90 -70603.410 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57899 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -3120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57900 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-05T00:00:00 ARD4457678 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 57901 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2186.850 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57902 LABORATORY COSTS 421102 Toxicology 115 -320.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-05T00:00:00 ARD4457674 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 57903 Mtr Carrier (MF-620) 427445 Revenue 90 -6047.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57904 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -262975.740 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-05T00:00:00 ARD4457694 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57905 Gift Shop Revenue 431435 Natural Resources 300 -2022.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57906 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-05T00:00:00 ARB4457595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57907 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57908 Court Fee Automated Record Kee 424127 Treasurer of State 48 -3894.740 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-05T00:00:00 ARD4457618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57909 Riverboat Wagering Tax 415300 Revenue 90 -3532.970 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57910 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -550.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-05T00:00:00 ARD4457618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57911 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-08-05T00:00:00 ARD4457664 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 57912 SPandR - Fishing Tournament 425818 Natural Resources 300 -177.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57913 HP Breakage 423613 Horse Racing Comm 265 -28.200 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-05T00:00:00 ARD4457680 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57914 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57915 State Sales Tax 412010 Transportation 800 -2126.000 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-05T00:00:00 ARD4457700 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57916 SPandR - Group Docks 425821 Natural Resources 300 -427.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57917 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57918 Innkeeper's Tax 418500 Treasurer of State 48 -13.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-08-05T00:00:00 ARD4457621 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57919 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-05T00:00:00 ARD4457675 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57920 SPandR - Admission Gate OOS 425783 Natural Resources 300 -89041.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57921 Child Support Bureau Annual Fe 424200 Child Services 502 -287.100 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-05T00:00:00 ARD4457692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57922 Innkeeper's Tax 418500 Treasurer of State 48 -11.250 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-08-05T00:00:00 ARD4457621 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57923 Gasoline Tax 414200 Revenue 90 -5.830 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57924 Sale of Surplus Materials 430630 Transportation 800 -1360.530 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-05T00:00:00 ARD4457702 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57925 In.Gov Charges 439106 Ofc of Technology 67 -165.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-05T00:00:00 ARD4457658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 57926 Rntl of Prop - INDOT Rent 430191 Transportation 800 -850.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-05T00:00:00 ARD4457702 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57927 FandW - POS vendor license sales 425458 Natural Resources 300 -90513.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57928 Solid waste disposal fee 421350 Environmental Management 495 -5247.750 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-08-05T00:00:00 ARB4457595 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57929 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -300.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-08-05T00:00:00 ARD4457683 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 57930 HP Breakage 423613 Horse Racing Comm 265 -162.160 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-05T00:00:00 ARD4457680 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57931 SPandR - Ice Revenue 431466 Natural Resources 300 -6430.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57932 Court Fee Marriage License Fee 424129 Treasurer of State 48 -422.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-05T00:00:00 ARD4457618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57933 Local Road and Street Tax 418890 Revenue 90 -0.870 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57934 Riverboat Wagering Tax 415300 Revenue 90 -27866.920 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57935 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57936 Child Support Bureau Annual Fe 424200 Child Services 502 -4025.340 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-05T00:00:00 ARD4457693 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57937 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -989.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57938 Training 439102 Transportation 800 -400.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-05T00:00:00 ARD4457702 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57939 TITLE V 421044 Environmental Management 495 -30875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-05T00:00:00 BIL4457705 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57940 Sales - SFTY EDU TRAINING 430965 State Police 100 -643.410 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-05T00:00:00 ARD4457671 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57941 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -10550.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57942 Total Standardbred 423660 Horse Racing Comm 265 -600.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-05T00:00:00 ARD4457681 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57943 Charity Gaming License Fee 422810 Gaming Comm 190 -25974.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-05T00:00:00 ARD4457675 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57944 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -52789.600 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457662 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57945 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2844.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57946 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -426.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57947 Appraiser Federal Fee 426031 Professional Licensing 250 -400.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-08-05T00:00:00 ARD4457678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 57948 DNR - Campground Revenue 425451 Natural Resources 300 -1299.540 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57949 Trip Permit (65%) 427446 Revenue 90 -812.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57950 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57951 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -965559.710 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-05T00:00:00 ARD4457696 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 57952 SPandR - CRS Cabins 425799 Natural Resources 300 -2625.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57953 Innkeeper's Tax 418500 Treasurer of State 48 -23.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-08-05T00:00:00 ARD4457621 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57954 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57955 Registration Fee Revenue 423260 Natural Resources 300 -300.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57956 Gasoline Tax 414200 Revenue 90 -1.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57957 Riverboat Wagering Tax 415300 Revenue 90 -16613.680 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57958 Interest on Loans 429601 Transportation 800 -919.300 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-05T00:00:00 BIL4457709 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57959 Gasoline Tax 414200 Transportation 800 -1.110 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-05T00:00:00 ARD4457700 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57960 Consumer Credit License Applic 422302 Financial Institutions 208 -3350.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-05T00:00:00 ARD4457676 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57961 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1330.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57962 Hoosier Park Slot Tax 415410 Revenue 90 -71187.860 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57963 TOS Unidentified Funds 401150 State Comptroller 50 5057.100 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-08-05T00:00:00 ARD4457628 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 57964 Gasoline Tax 414200 Revenue 90 -2366.340 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57965 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57966 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57967 Welfare Repayments 450510 FSSA Family Resources 500 -21589.160 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-05T00:00:00 ARD4457691 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57968 DNR Donations Revenue 463060 Natural Resources 300 -2036.980 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57969 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57970 Solid waste disposal fee 421350 Environmental Management 495 -117.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-08-05T00:00:00 ARB4457595 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57971 Sle of Per Prop - Surplus Prop 430420 Administration 61 -494.290 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-05T00:00:00 ARD4457656 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57972 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57973 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -686.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57974 Riverboat Wagering Tax 415300 Revenue 90 -169246.240 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57975 Cellular Tower Fees 428128 Transportation 800 -5298.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-05T00:00:00 ARD4457702 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57976 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57977 State Forfeitures/Restitutions 461051 State Police 100 -2625.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-08-05T00:00:00 ARD4457671 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 57978 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -857.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-05T00:00:00 ARD4457665 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57979 Collection Agency Fees 427530 Transportation 800 3.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-05T00:00:00 ARD4457702 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57980 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -41026.160 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57981 ID Breakage 423614 Horse Racing Comm 265 -178.120 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-05T00:00:00 ARD4457680 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57982 Trip Permit (35%) 427441 Revenue 90 -437.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57983 DNR - CRS Campground Rev 425608 Natural Resources 300 -63601.900 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57984 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-05T00:00:00 ARD4457615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57985 Alcoholic Beverage Taxes 416100 Revenue 90 -3612.390 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57986 ID Breakage 423614 Horse Racing Comm 265 -178.120 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-05T00:00:00 ARD4457680 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57987 Innkeeper's Tax 418500 Treasurer of State 48 -19.800 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-08-05T00:00:00 ARD4457621 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57988 SPandR - CRS Shelter House 425803 Natural Resources 300 -205.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57989 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57990 SPandR JIB Hoist Fee 425856 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57991 Controlled Substances Recovery 426450 Professional Licensing 250 -760.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-05T00:00:00 ARD4457678 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 57992 SPandR - Lockers 425830 Natural Resources 300 -13.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57993 Rental of Facility 430185 Law Enforcement Training Brd 103 -700.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-05T00:00:00 ARD4457672 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 57994 SPandR - Admission Gate In State 425782 Natural Resources 300 -229230.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57995 Welfare Repayments 450510 FSSA Family Resources 500 2401.370 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-05T00:00:00 ARD4457691 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57996 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -347664.600 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-05T00:00:00 ARD4457696 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57997 DNR - Campground Revenue 425451 Natural Resources 300 -902.410 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57998 SPandR - Bank Ties 425789 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57999 Riverboat Wagering Tax 415300 Revenue 90 -41534.840 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58000 Telephone Solicitatn Fees 429332 Attorney General 46 -4367.240 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-05T00:00:00 ARD4457613 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58001 Occupational License Fee 422820 Gaming Comm 190 -150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-05T00:00:00 ARD4457675 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 58002 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2438.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58003 Claims and Comp - Road Damage 472342 Transportation 800 -114.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-05T00:00:00 ARB4457604 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58004 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-05T00:00:00 ARD4457673 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 58005 Innkeeper's Tax 418500 Treasurer of State 48 -65.650 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-08-05T00:00:00 ARD4457621 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58006 SPandR - Admin Rev 425858 Natural Resources 300 244.210 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58007 Claims and Comp - Road Damage 472342 Transportation 800 -75968.250 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-05T00:00:00 BIL4457709 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58008 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -58.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-05T00:00:00 ARD4457618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58009 LOCAL PROJECTS 464180 Transportation 800 -19.890 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-08-05T00:00:00 ARD4457702 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58010 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -11.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58011 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 5400.790 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-05T00:00:00 ARM4457602 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58012 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58013 SPandR - Live Bait Revenue 431467 Natural Resources 300 -60.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58014 Victim Comp Penalties 452010 Criminal Justice Institute 32 -15088.610 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-05T00:00:00 ARD4457612 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 58015 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-05T00:00:00 ARB4457595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58016 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.150 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58017 Claims and Comp - Road Damage 472342 Transportation 800 -213.680 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-05T00:00:00 ARD4457702 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58018 ID Breakage 423614 Horse Racing Comm 265 -30.980 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-05T00:00:00 ARD4457680 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58019 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-08-05T00:00:00 ARD4457678 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58020 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1297.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58021 Food and Beverage Tax 418400 State Comptroller 50 -3.700 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-08-05T00:00:00 ARD4457644 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58022 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -288339.070 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-08-05T00:00:00 ARD4457686 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 58023 SPandR - Vendor Permits 425855 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58024 Cellular Phone Service 436110 Ofc of Technology 67 -19643.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-05T00:00:00 ARD4457658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58025 Occupational License Fee 422820 Gaming Comm 190 -172.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-05T00:00:00 ARD4457675 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 58026 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2016-08-05T00:00:00 ARD4457609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58027 Innkeeper's Tax 418500 Treasurer of State 48 -51.240 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-05T00:00:00 ARD4457621 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58028 Copies and Report Fees 420360 State Police 100 -60.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-08-05T00:00:00 ARD4457671 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 58029 SPandR - Falls Parking 425814 Natural Resources 300 -118.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58030 Riverboat Wagering Tax 415300 Revenue 90 -72455.660 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58031 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -68.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58032 FandW - License Agent Revenue 425482 Natural Resources 300 -25.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58033 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -2163.900 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-05T00:00:00 ARB4457595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58034 Aircraft License Excise Tax 413100 Revenue 90 975.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58035 Transfer 425174 Environmental Management 495 -55497.540 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-05T00:00:00 ARD4457688 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58036 DNR - Firewood Revenue 431462 Natural Resources 300 -15175.180 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58037 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58038 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -566.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-05T00:00:00 BIL4458342 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58039 Local Grant Revenue 443000 State Police 100 -14635.810 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457671 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 58040 LOCAL PROJECTS 464180 Child Services 502 -1923.950 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-05T00:00:00 ARD4457693 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58041 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58042 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -4127.420 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-05T00:00:00 ARD4457684 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 58043 Depository Annual Assessment F 422301 Financial Institutions 208 -44598.210 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-05T00:00:00 ARD4457676 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58044 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-05T00:00:00 ARD4457677 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58045 Undesignated Donations 463280 State Police 100 -40.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-05T00:00:00 ARD4457671 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58046 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -38887.360 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-05T00:00:00 ARD4457655 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58047 Riverboat Wagering Tax 415300 Revenue 90 -32641.800 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58048 FandW - Additional Tags Block of 425462 Natural Resources 300 -3169.660 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58049 Entomology - nursery dealers l 425434 Natural Resources 300 -103.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58050 Riverboat Wagering Tax 415300 Revenue 90 -6082.760 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-05T00:00:00 ARD4457666 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58051 SPandR - Oil Revenue 431470 Natural Resources 300 -3.500 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-08-05T00:00:00 ARD4457682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58052 O/I - Map Sales 431453 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58053 RPAF Tipping Fees 427467 Environmental Management 495 -26951.910 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58054 Clean Prod Floor Care 437701 Correctional Industries 515 -1419365.750 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58055 DOR IDEM Fees 427470 Environmental Management 495 -1926.810 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-12T00:00:00 ARD4695927 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58056 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -23025.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58057 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58058 DESIGNATED DONATION 463050 Natural Resources 300 -6.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58059 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2073.510 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699956 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 58060 Riverboat Wagering Tax 415300 Revenue 90 -94856.790 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58061 Special Fuel Tax 414300 Transportation 800 -47273.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-19T00:00:00 ARD4699959 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58062 Motor Carrier Permit Fees 427440 Revenue 90 -140.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58063 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -2025.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58064 Clean Prod Janitorial 644702 Correctional Industries 515 -1035.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58065 Charity Gaming License Fee 422810 Gaming Comm 190 -14650.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-19T00:00:00 ARD4699921 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 58066 FandW - POS vendor license sales 425458 Natural Resources 300 -46.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58067 Pen - Fulfillment 649802 Correctional Industries 515 -331.950 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58068 Commissary 649790 Correctional Industries 515 -52.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58069 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2525.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58070 Motor Carrier Passenger Permit 427448 Revenue 90 -462.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58071 H/P - permit review revenue 425640 Natural Resources 300 -122.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58072 Clean Prod Laundry 644703 Correctional Industries 515 -6606.250 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58073 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -256406.390 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-19T00:00:00 ARD4699905 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58074 Controlled Substances Recovery 426450 Professional Licensing 250 -2380.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-12T00:00:00 ARD4695915 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58075 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -25.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 ARB4695829 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58076 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -180.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-12T00:00:00 ARD4695912 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58077 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -109.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695901 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58078 Riverboat Wagering Tax 415300 Revenue 90 -221651.820 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58079 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58080 Welfare Repayments 450510 Family and Social Svcs Admin 405 -4420.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-12T00:00:00 ARB4695826 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 58081 Local Building Office Fees 422552 Homeland Security 385 -14181.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58082 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58083 Sle of Per Prop - Surplus Prop 430420 Administration 61 -9601.270 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-19T00:00:00 ARD4699906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58084 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -10074.660 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695901 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58085 Mtr Carrier (MF-620) 427445 Revenue 90 -14250.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58086 SPandR - Retailer Commission 425841 Natural Resources 300 -211.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58087 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -198.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58088 State Service Fee 452120 Economic Development Corp 260 -234.160 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-04-12T00:00:00 ARD4695916 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 58089 Print/Copy Fee 422328 Civil Rights Comm 258 -45.600 2017 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2017-04-19T00:00:00 ARD4699927 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 58090 N/P - heritage data fees 425711 Natural Resources 300 -326.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58091 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58092 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -775.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58093 Riverboat Wagering Tax 415300 Revenue 90 -515376.310 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58094 Water - Floodway Permits 425776 Natural Resources 300 -850.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58095 Training 439102 Transportation 800 -140.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-12T00:00:00 ARD4695943 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 58096 Riverboat Wagering Tax 415300 Revenue 90 -134608.420 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58097 Printing Service 649792 Correctional Industries 515 -3854.910 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58098 Motor Carrier Surcharge Tax 414600 Revenue 90 -4652.550 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58099 SPandR - Falls School (Entrance 425816 Natural Resources 300 -539.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58100 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -1075.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 BIL4695946 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58101 Librarian Certification Fee 424610 Library 730 -270.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-04-19T00:00:00 ARD4699956 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 58102 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -348071.670 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699912 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58103 Gift Shop Revenue 431435 War Memorials Comm 315 -5682.650 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-04-19T00:00:00 ARD4699935 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 58104 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -5278.070 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2017-04-12T00:00:00 ARD4695907 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 58105 State Sales Tax 412010 Transportation 800 -29222.750 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-19T00:00:00 ARD4699959 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58106 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -32410.640 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-12T00:00:00 ARD4695917 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 58107 LABORATORY COSTS 421102 Toxicology 115 -8890.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-12T00:00:00 ARD4695908 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 58108 State Service Fee 452120 Administration 61 -120.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-04-19T00:00:00 ARD4699906 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 58109 Program Income 441020 Indiana Dept of Health 400 -3659841.690 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-19T00:00:00 ARD4699939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 58110 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -65655.010 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-19T00:00:00 ARD4699941 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 58111 HR Service 439900 Personnel 70 -2799.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699909 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 58112 FR - handling fee (nursery) re 425617 Natural Resources 300 -290.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58113 DOR IDEM Fees 427470 Environmental Management 495 -15080.380 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-19T00:00:00 ARD4699943 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58114 Program Income 441020 Indiana Dept of Health 400 -2977368.570 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-04-19T00:00:00 ARD4699939 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 58115 SPandR - CRS Rec Building 425802 Natural Resources 300 -600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58116 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58117 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -350.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-04-19T00:00:00 ARD4699939 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58118 Restitution 451910 Transportation 800 -1500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-12T00:00:00 ARD4695940 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 58119 Welfare Repayments 450510 FSSA Family Resources 500 -2826.770 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-04-19T00:00:00 ARD4699945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58120 FR - UPS nursery revenue 431434 Natural Resources 300 -220.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58121 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58122 ID Breakage 423614 Horse Racing Comm 265 -111.200 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-19T00:00:00 ARD4699930 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58123 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58124 Riverboat Wagering Tax 415300 Revenue 90 -721996.080 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58125 ID Breakage 423614 Horse Racing Comm 265 -639.380 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-19T00:00:00 ARD4699930 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58126 LIBRARY - EXTENSION SERVICE 464170 Library 730 -520.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-04-19T00:00:00 ARD4699956 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58127 Gasoline Tax 414200 Revenue 90 -50.140 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58128 NONGAME FUND 464220 Natural Resources 300 -120.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58129 Riverboat Wagering Tax 415300 Revenue 90 -959199.660 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58130 SPandR - Ice Revenue 431466 Natural Resources 300 -39.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58131 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1325.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58132 DNR - Firewood Revenue 431462 Natural Resources 300 -13.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58133 Lottery Surplus Revenue 429499 Budget Agency 57 -23336286.560 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2017-04-19T00:00:00 ARD4699904 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 58134 Trip Permit (65%) 427446 Revenue 90 -975.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58135 Child Labor Law Penalties 450810 Labor 225 -4600.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699925 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 58136 HP Breakage 423613 Horse Racing Comm 265 -227.690 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-12T00:00:00 ARD4695918 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58137 State Sales Tax 412010 Historical Bureau 735 -1.000 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-12T00:00:00 ARD4695938 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58138 Solid waste disposal fee 421350 Environmental Management 495 -18889.920 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58139 Welfare Repayments 450510 FSSA Family Resources 500 5.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-12T00:00:00 ARD4695928 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58140 DOR ISP Building Fee 427480 Budget Agency 57 -6451.840 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-04-19T00:00:00 ARD4699905 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 58141 Hoosier Park Slot Tax 415410 Revenue 90 -539944.470 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58142 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 ARB4695829 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58143 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -24661.220 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-19T00:00:00 ARD4699860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58144 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -19190.160 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-12T00:00:00 ARD4695926 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 58145 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58146 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -437.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-19T00:00:00 ARB4699853 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58147 Riverboat Wagering Tax 415300 Revenue 90 -109837.830 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58148 Abandoned Property 462100 Treasurer of State 48 -17461.080 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-19T00:00:00 ARD4699863 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 58149 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-12T00:00:00 ARD4695914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58150 HP Breakage 423613 Horse Racing Comm 265 -1311.260 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-19T00:00:00 ARD4699930 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58151 Innkeeper's Tax 418500 Treasurer of State 48 -4.800 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-04-12T00:00:00 ARD4695854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58152 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -20.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-19T00:00:00 BIL4699964 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58153 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -820.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58154 Gasoline Tax 414200 Revenue 90 -90891.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58155 Entomology - nursery dealers l 425434 Natural Resources 300 -750.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58156 Plan Review 422554 Homeland Security 385 -36017.570 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58157 Riverboat Wagering Tax 415300 Revenue 90 -355428.980 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58158 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7829.640 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58159 ORV non-res annu trail use tag 420952 Natural Resources 300 -360.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58160 Gasoline Tax 414200 Transportation 800 -100.180 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-12T00:00:00 ARD4695941 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58161 Alcoholic Beverage Taxes 416100 Purdue University 760 -748.980 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-12T00:00:00 ARD4695939 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 58162 ID Breakage 423614 Horse Racing Comm 265 -725.950 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-12T00:00:00 ARD4695918 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58163 SPandR - Annual Permits 425787 Natural Resources 300 -80300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58164 ID Breakage 423614 Horse Racing Comm 265 -126.260 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-12T00:00:00 ARD4695918 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58165 SPandR - Fishing Tournament 425818 Natural Resources 300 -252.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58166 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -7421.480 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-12T00:00:00 ARD4695896 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58167 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58168 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -185.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58169 Abandoned Property 462100 Treasurer of State 48 -47062.860 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-12T00:00:00 ARD4695850 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 58170 Claims and Comp - Road Damage 472342 Transportation 800 6.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-12T00:00:00 ARM4695838 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58171 DNR - Firewood Revenue 431462 Natural Resources 300 -1143.370 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58172 Collection Agency Fees 427530 Transportation 800 492.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-19T00:00:00 ARD4699961 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 58173 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -125.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58174 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -135.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58175 Alcoholic Beverage Taxes 416100 Revenue 90 -1570.370 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58176 LOCAL PROJECTS 464180 Transportation 800 -78039.510 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-12T00:00:00 BIL4695953 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58177 Fireworks Displays 422572 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58178 State Sales Tax 412010 Transportation 800 -6656.870 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-12T00:00:00 ARD4695941 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58179 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58180 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -260.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58181 HP Breakage 423613 Horse Racing Comm 265 -1309.170 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-12T00:00:00 ARD4695918 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58182 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-19T00:00:00 ARM4699847 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58183 SPandR - Annual Permits 425787 Natural Resources 300 -31134.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58184 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -535.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58185 Riverboat Wagering Tax 415300 Revenue 90 -255699.540 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58186 Motor Carrier Fuel Tax 414400 Revenue 90 -5705.810 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58187 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58188 Innkeeper's Tax 418500 Treasurer of State 48 -14.000 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-04-12T00:00:00 ARD4695854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58189 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -121.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58190 FandW - POS vendor license sales 425458 Natural Resources 300 -26.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58191 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -80850.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-19T00:00:00 BIL4699964 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58192 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58193 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-12T00:00:00 ARD4695914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58194 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58195 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -10095.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58196 RealEstate FraudApp-Fees 429333 Attorney General 46 -660.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-12T00:00:00 ARD4695849 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58197 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-12T00:00:00 ARM4695830 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58198 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1282.500 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58199 Child Labor Law Penalties 450810 Labor 225 -236.200 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695913 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 58200 Special Fuel Tax 414300 Revenue 90 -855.870 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58201 Riverboat Wagering Tax 415300 Revenue 90 -1437938.730 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58202 Riverboat Wagering Tax 415300 Revenue 90 -190988.500 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58203 State Seals 422680 Homeland Security 385 -65.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58204 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -509000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58205 Welfare Repayments 450510 FSSA Family Resources 500 -27229.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-19T00:00:00 ARB4699851 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58206 DNR - Boat Rental Revenue 425467 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58207 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-12T00:00:00 ARB4695829 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58208 Banner Permits 428132 Transportation 800 -1190.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-12T00:00:00 ARD4695943 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 58209 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -53.410 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-04-12T00:00:00 ARD4695923 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 58210 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58211 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 58212 Sale of Surplus Materials 430630 Transportation 800 -402.930 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-12T00:00:00 ARD4695943 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 58213 DNR Donations Revenue 463060 Natural Resources 300 -483.630 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58214 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58215 Cellular Tower Fees 428128 Transportation 800 -42547.400 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-19T00:00:00 BIL4699969 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 58216 Motor Vehicle Highway Fees 425008 State Comptroller 50 -17226.450 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 58217 Elevator Inspections 422620 Homeland Security 385 -26840.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58218 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58219 Rental of Facility 430185 War Memorials Comm 315 -350.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-04-12T00:00:00 ARD4695920 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 58220 Garments 644780 Correctional Industries 515 -43080.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58221 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 ARB4695829 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58222 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7720.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-12T00:00:00 ARD4695914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58223 LOCAL PROJECTS 464180 Child Services 502 -7639.580 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-12T00:00:00 ARD4695930 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58224 Gasoline Tax 414200 Revenue 90 -495949.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58225 Rntl of Prop - DOA 430120 Administration 61 -1350.000 2017 General Government Donations 45680 State Dedicated Fund 2017-04-12T00:00:00 ARD4695898 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58226 Riverboat Wagering Tax 415300 Revenue 90 -1531423.720 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58227 Nonconsumer Settlements/Fees 450260 State Police 100 -213.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-04-12T00:00:00 ARD4695906 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 58228 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58229 Gift Shop Revenue 431435 War Memorials Comm 315 -1940.780 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-04-12T00:00:00 ARD4695920 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 58230 Riverboat Wagering Tax 415300 Revenue 90 -396186.680 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58231 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 30.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-19T00:00:00 ARD4699949 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58232 Riverboat Wagering Tax 415300 Revenue 90 -549296.280 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58233 Collection Agency Fees 427530 Transportation 800 -45.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-12T00:00:00 ARM4695838 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 58234 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58235 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -14705.810 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58236 TOS Unidentified Funds 401150 Treasurer of State 48 -72808.100 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-04-12T00:00:00 ARD4695851 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 58237 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1560.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-19T00:00:00 ARB4699843 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 58238 Independent Contractor Fees 428510 Worker's Comp Brd 220 -660.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-12T00:00:00 ARD4695911 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58239 DOR BMV OSOW Fee 427475 Revenue 90 -21387.950 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58240 Off Furn - Office Seating 644723 Correctional Industries 515 -1869.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58241 DNR - Campground Revenue 425451 Natural Resources 300 -81.310 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58242 Public Utility Fees 428310 Utility Regulatory Comm 200 -611028.830 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-04-12T00:00:00 ARD4695910 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 58243 Water - royalty revenue 431480 Natural Resources 300 -6241.350 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58244 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58245 Boiler Inspections 422610 Homeland Security 385 -6240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58246 HP Breakage 423613 Horse Racing Comm 265 -1309.170 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-12T00:00:00 ARD4695918 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58247 Rntl of Prop - INDOT Rent 430191 Transportation 800 -568.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-19T00:00:00 BIL4699969 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 58248 Rntl of Prop - DOA 430120 Administration 61 -1500.000 2017 General Government Donations 45680 State Dedicated Fund 2017-04-19T00:00:00 ARD4699906 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58249 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10881.990 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-12T00:00:00 ARD4695933 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58250 HP Breakage 423613 Horse Racing Comm 265 -1311.260 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-19T00:00:00 ARD4699930 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58251 Registration Fee Revenue 423260 Arts Comm 705 -995.000 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-04-19T00:00:00 ARD4699955 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 58252 FR - annual permit revenue - R 425603 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58253 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58254 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58255 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58256 Sales - SFTY EDU TRAINING 430965 State Police 100 -505.500 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-04-12T00:00:00 ARD4695906 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 58257 SPandR - Falls Parking 425814 Natural Resources 300 -386.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58258 Innkeeper's Tax 418500 Treasurer of State 48 -110.460 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-04-12T00:00:00 ARD4695854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58259 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -500.000 2017 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2017-04-12T00:00:00 ARD4695909 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 58260 Forfeitures 461050 State Police 100 -6714.260 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-04-12T00:00:00 ARD4695906 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58261 Motor Carrier Surcharge Tax 414600 Revenue 90 -1046.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58262 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.240 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-19T00:00:00 ARM4699854 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58263 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58264 DONATION NOT FOR PROFITS 463210 Library 730 -454.550 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699956 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58265 DNR - Campground Revenue 425451 Natural Resources 300 -138.850 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58266 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -110.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58267 Undesignated Donations 463280 State Police 100 -582.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695906 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58268 Claims and Comp - Road Damage 472342 Transportation 800 -6727.190 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-19T00:00:00 ARM4699857 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58269 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58270 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -60.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58271 Trip Permit (35%) 427441 Revenue 90 -525.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58272 MINOR MUNICIPAL 421156 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 BIL4695946 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58273 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2925.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58274 Gasoline Tax 414200 Revenue 90 -47273.730 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58275 HISTORIC PRESERVATION 464130 Natural Resources 300 -45937.340 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-04-19T00:00:00 ARD4699932 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58276 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -480.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58277 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2399.420 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-12T00:00:00 ARD4695924 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 58278 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58279 Stamped License Plates 644751 Correctional Industries 515 -36000.000 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58280 Riverboat Wagering Tax 415300 Revenue 90 -449006.210 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58281 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -28.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58282 Hoosier Park Slot Tax 415410 Revenue 90 -688381.620 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58283 Innkeeper's Tax 418500 Treasurer of State 48 -14.120 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-04-12T00:00:00 ARD4695854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58284 SPandR - Group Docks 425821 Natural Resources 300 -3015.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58285 Welfare Repayments 450510 FSSA Family Resources 500 12296.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-12T00:00:00 ARM4695835 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58286 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58287 Water - dam inspection revenue 425771 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58288 SPandR - Admission Gate In State 425782 Natural Resources 300 -77.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58289 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58290 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58291 Gasoline Tax 414200 Revenue 90 -526.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58292 N/P - Stewardship Fund land le 431448 Natural Resources 300 -4000.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58293 Welfare Repayments 450510 FSSA Family Resources 500 3052.310 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-19T00:00:00 ARD4699945 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58294 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -104.470 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699912 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58295 HP Breakage 423613 Horse Racing Comm 265 -228.050 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-19T00:00:00 ARD4699930 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58296 Highway Signs 645750 Correctional Industries 515 -26789.330 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58297 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58298 Rebates 444100 Administration 61 -116299.690 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-04-19T00:00:00 ARD4699906 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58299 SPandR - Special Events 425857 Natural Resources 300 -392.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58300 Recovery Refunds 452130 Criminal Justice Institute 32 -17.680 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-04-12T00:00:00 ARD4695844 2024-10-12T00:00:00 Department Of Transportation 8020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 58301 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -235.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58302 Mtr Carrier (MF-620) 427445 Revenue 90 -12214.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58303 SPandR - Daily Adm - Range 425805 Natural Resources 300 -22.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58304 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58305 DNR - CRS Campground Rev 425608 Natural Resources 300 -39131.820 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58306 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -519.670 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58307 State Sales Tax 412010 Transportation 800 -1575.300 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-12T00:00:00 ARD4695941 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58308 FR - licensed timber buyers li 425614 Natural Resources 300 -530.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58309 Amusement Entertainment Pmts 422510 Homeland Security 385 -2620.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58310 Gasoline Tax 414200 Revenue 90 -96.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58311 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699911 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 58312 Alcoholic Beverage Taxes 416100 Revenue 90 -124581.400 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58313 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -130941.120 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-19T00:00:00 ARD4699959 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58314 Local Road and Street Tax 418890 Revenue 90 -74396.620 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58315 Unemployment Tax 417810 IO0521Workforce Development 510 -3578424.920 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-12T00:00:00 ARD4695933 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58316 ID Tags 644750 Correctional Industries 515 -2000.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58317 LOCAL PROJECTS 464180 Child Services 502 -885.250 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-19T00:00:00 ARD4699947 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58318 DNR - Service Charges 425420 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58319 Volume Fee 422330 Financial Institutions 208 -16.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-19T00:00:00 ARD4699923 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58320 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-19T00:00:00 ARD4699862 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58321 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5962.770 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-19T00:00:00 ARD4699865 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58322 NONGAME FUND 464220 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58323 Water - dam inspection revenue 425771 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58324 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58325 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1467.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58326 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58327 Charity Gaming Penalties 450610 Gaming Comm 190 -1958.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-19T00:00:00 ARD4699921 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 58328 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -362.450 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-04-12T00:00:00 ARD4695933 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58329 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58330 Water - well drillers license 425774 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58331 WASTE TIRE FACILITY 421072 Environmental Management 495 -200.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58332 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -6725.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58333 Publication and Book Sales 431120 Historical Bureau 735 -14.240 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-12T00:00:00 ARD4695938 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 58334 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-04-12T00:00:00 ARD4695842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58335 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58336 Const Design Release VarnceFee 422530 Homeland Security 385 -2277.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58337 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -27175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58338 Admin. Fee 425197 Charter School Brd 704 -8841.060 2017 Education Charter School Board 43911 Private Grant Funds 2017-04-12T00:00:00 ARD4695937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 58339 Riverboat Wagering Tax 415300 Revenue 90 -114739.950 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58340 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4744.850 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-12T00:00:00 ARD4695852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58341 SPandR - CRS Cabins 425799 Natural Resources 300 -1272.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58342 ORV Annual Trail Use Permit 420951 Natural Resources 300 -675.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58343 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -307.020 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-19T00:00:00 ARD4699933 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58344 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3980.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-12T00:00:00 ARB4695829 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58345 SPandR - Bank Ties 425789 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58346 Solid waste disposal fee 421350 Environmental Management 495 -26951.910 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58347 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58348 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1750.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-19T00:00:00 ARD4699919 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 58349 SPandR - Admission Gate In State 425782 Natural Resources 300 -28419.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58350 FandW - Ohio River license and 10 425503 Natural Resources 300 -197.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58351 Sle of Per Prop - Surplus Prop 430420 Administration 61 -52496.100 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-04-19T00:00:00 ARD4699906 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58352 OandG - Environmental Annual Wel 425731 Natural Resources 300 -600.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58353 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -554961.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58354 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2520.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58355 Aircraft License Excise Tax 413100 Revenue 90 -131.800 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58356 Gasoline Tax 414200 Transportation 800 -94462.450 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-19T00:00:00 ARD4699959 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58357 Welfare Repayments 450510 FSSA Family Resources 500 -1871.300 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695928 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58358 Publication and Book Sales 431120 Historical Bureau 735 -5.890 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-19T00:00:00 ARD4699957 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 58359 Victim Comp Penalties 452010 Criminal Justice Institute 32 -12265.020 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-04-12T00:00:00 ARD4695844 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 58360 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 75.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 BIL4695946 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58361 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2740.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58362 SPandR - Annual Permits 425787 Natural Resources 300 -350.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58363 Welfare Repayments 450510 FSSA Family Resources 500 -1351.510 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699945 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58364 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58365 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -296.020 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-19T00:00:00 ARD4699944 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 58366 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -222.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58367 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -380.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58368 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -32246.720 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-04-19T00:00:00 ARD4699931 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 58369 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -1423.350 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-19T00:00:00 ARD4699950 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58370 FandW - Additional Tags Block of 425462 Natural Resources 300 -2719.460 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58371 Elevator Inspections 422620 Homeland Security 385 -21952.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58372 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-04-19T00:00:00 ARD4699911 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 58373 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -89833.330 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-04-19T00:00:00 ARD4699939 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 58374 Claims and Comp - Auto Damage 472340 Transportation 800 -296.530 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-19T00:00:00 BIL4699969 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58375 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58376 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58377 Claims and Comp - Road Damage 472342 Transportation 800 -30629.230 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-12T00:00:00 BIL4695953 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58378 SPandR - Bouys and Docks 425794 Natural Resources 300 -2990.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58379 Alcoholic Beverage Taxes 416100 Revenue 90 -57689.010 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58380 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58381 Registration Fee Revenue 423260 Indiana Dept of Health 400 -136.380 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-04-19T00:00:00 ARD4699939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58382 LARE Fee 425267 Natural Resources 300 -167024.480 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58383 Aircraft License Excise Tax 413100 Revenue 90 -93.600 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58384 Clean Prod Janitorial 644702 Correctional Industries 515 -18476.050 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58385 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3248.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-12T00:00:00 ARD4695842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58386 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -27675.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58387 Occupational License Fee 422820 Gaming Comm 190 -1950.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-19T00:00:00 ARD4699921 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 58388 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -770.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58389 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58390 LARE Fee 425267 Natural Resources 300 167024.480 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58391 Innkeeper's Tax 418500 Treasurer of State 48 -75.080 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-04-12T00:00:00 ARD4695854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58392 Special Fuel Tax 414300 Transportation 800 -50.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-12T00:00:00 ARD4695941 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58393 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-04-12T00:00:00 ARD4695854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58394 Extension Fees 420357 Law Enforcement Training Brd 103 -570.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-19T00:00:00 ARD4699919 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 58395 Gasoline use tax 412700 Revenue 90 -105238.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58396 Clean Prod RTU Containers 644707 Correctional Industries 515 -825.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58397 Indiana Downs Slot Tax 415420 Revenue 90 -815983.800 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58398 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2059.680 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58399 SPandR - CRS Group Camp 425801 Natural Resources 300 -240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58400 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2660.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58401 Clean Prod Janitorial 644702 Correctional Industries 515 -11086.500 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58402 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58403 Local Grant Revenue 443000 Education 700 -15000.000 2017 Education ADVANCE CTE 42710 State Dedicated Fund 2017-04-19T00:00:00 ARD4699954 2024-10-12T00:00:00 Educational Technology 4670 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 58404 Riverboat Wagering Tax 415300 Revenue 90 -597872.450 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58405 Finger Print Fee 422326 Gaming Comm 190 -50.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-19T00:00:00 ARD4699921 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 58406 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -7524.310 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-04-12T00:00:00 ARD4695912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58407 Sales - County Clothing 430982 Natural Resources 300 -25.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58408 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-12T00:00:00 ARD4695914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58409 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1881.640 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 BIL4695946 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58410 Riverboat Wagering Tax 415300 Revenue 90 -406188.670 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58411 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -16.830 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58412 SPandR - Products Sold Revenue 431471 Natural Resources 300 -4071.390 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58413 MAJOR MUNICIPAL 421148 Environmental Management 495 -4500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 BIL4695946 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58414 Interest and Penalties 451310 Transportation 800 -115.560 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-19T00:00:00 ARD4699961 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 58415 Sale of State Property 430310 Administration 61 -52136.240 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-19T00:00:00 ARD4699906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58416 Printing Service 649792 Correctional Industries 515 -153.900 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58417 Vital Records Fees 423180 Indiana Dept of Health 400 -462.920 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-12T00:00:00 ARD4695923 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58418 Claims and Comp - Road Damage 472342 Transportation 800 -48296.610 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-19T00:00:00 BIL4699969 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58419 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58420 State Sales Tax 412010 Transportation 800 -6915.310 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-19T00:00:00 ARD4699959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58421 Real Estate Investigative 451140 Professional Licensing 250 -660.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-12T00:00:00 ARD4695915 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58422 Technololgy Fund Fees 425284 Motor Vehicles 235 -12817.850 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-04-19T00:00:00 ARD4699926 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58423 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -166.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-04-19T00:00:00 ARD4699939 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58424 Clean Prod Floor Care 644701 Correctional Industries 515 -579.720 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58425 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 ARM4695830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58426 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-19T00:00:00 ARB4699846 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58427 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -270508.750 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58428 IFSAC Fees 422630 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58429 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -50187.710 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-12T00:00:00 ARD4695931 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 58430 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -298.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58431 Consumer Credit License Applic 422302 Financial Institutions 208 -3100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-19T00:00:00 ARD4699923 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58432 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2080.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58433 Indiana Downs Slot Tax 415420 Revenue 90 -660059.460 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58434 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58435 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1388.690 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-12T00:00:00 ARD4695925 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 58436 FandW - Online Revenue 425457 Natural Resources 300 -195370.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58437 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -231623.320 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-19T00:00:00 ARD4699929 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 58438 Local Road and Street Tax 418890 Revenue 90 -78.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58439 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58440 IRP Registration Fees 427420 Revenue 90 -18644.690 2017 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58441 ID Breakage 423614 Horse Racing Comm 265 -725.950 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-12T00:00:00 ARD4695918 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58442 Riverboat Wagering Tax 415300 Revenue 90 -905361.790 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58443 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -241.940 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-04-19T00:00:00 ARD4699950 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58444 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-12T00:00:00 ARB4695829 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58445 SBOA Audit Charge 452210 Board of Accounts 80 -37.920 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-04-19T00:00:00 ARD4699913 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 58446 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1113.220 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58447 Vital Record Special Studies 423185 Indiana Dept of Health 400 -51800.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-12T00:00:00 ARD4695923 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58448 Independent Contractor Fees 428510 Worker's Comp Brd 220 -525.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-19T00:00:00 ARD4699924 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58449 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58450 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -375.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-04-12T00:00:00 ARD4695921 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 58451 Civil Penalties 450411 Utility Regulatory Comm 200 -24200.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-04-12T00:00:00 ARD4695910 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 58452 Riverboat Wagering Tax 415300 Revenue 90 -460720.220 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58453 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 ARB4695829 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58454 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -322.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58455 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-04-12T00:00:00 ARD4695915 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58456 Riverboat Wagering Tax 415300 Revenue 90 -796536.060 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58457 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -25900.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58458 IRP Registration Fees 427420 Revenue 90 -22164410.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58459 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 ARB4695829 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58460 Adoption Fees 423020 Indiana Dept of Health 400 -628.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-04-19T00:00:00 ARD4699939 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58461 State Sales Tax 412010 Historical Bureau 735 -0.420 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-19T00:00:00 ARD4699957 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58462 Unemployment Tax 417810 IO0521Workforce Development 510 -3602776.990 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-19T00:00:00 ARD4699950 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58463 Motor Carrier Fuel Tax 414400 Revenue 90 -4514990.180 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58464 Alcoholic Beverage Taxes 416100 Revenue 90 -4776.870 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58465 Claims and Comp - Road Damage 472342 Transportation 800 -0.030 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-12T00:00:00 ARM4695838 2024-10-12T00:00:00 Department Of Transportation 8020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58466 ID Breakage 423614 Horse Racing Comm 265 -639.380 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-19T00:00:00 ARD4699930 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58467 SPandR - Admission Gate OOS 425783 Natural Resources 300 -4511.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58468 FandW - License Agent Revenue 425482 Natural Resources 300 -47.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58469 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -204010.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-04-19T00:00:00 ARD4699913 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 58470 Food and Beverage Tax 418400 State Comptroller 50 -0.700 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-04-12T00:00:00 ARD4695879 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58471 Checking Interest Income 429670 Correctional Industries 515 -113.420 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 58472 Alcoholic Beverage Taxes 416100 Purdue University 760 -465.300 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-19T00:00:00 ARD4699958 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 58473 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-12T00:00:00 ARB4695829 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58474 Publns Gifts Donations 463240 Library 730 -3.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-19T00:00:00 ARD4699956 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58475 O/I - Map Sales 431453 Natural Resources 300 -119.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58476 Riverboat Wagering Tax 415300 Revenue 90 -215407.410 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-12T00:00:00 ARD4695903 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58477 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -1000.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-04-19T00:00:00 ARD4699939 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58478 Emergency Planning Fees 427492 Revenue 90 -1460.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-19T00:00:00 ARD4699916 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58479 Special Fuel Tax 414300 Revenue 90 -677248.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58480 FR - nursery seedling revenue 431424 Natural Resources 300 -1968.350 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58481 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -60.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-12T00:00:00 ARD4695914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58482 Child Support Bureau Annual Fe 424200 Child Services 502 -671.880 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-19T00:00:00 ARD4699947 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 58483 Amusement Entertainment Pmts 422510 Homeland Security 385 -2130.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58484 Toilet Paper 644782 Correctional Industries 515 -22173.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-04-19T00:00:00 ARD4699951 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 58485 Fireworks Wholesalers 422574 Homeland Security 385 -1200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58486 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.580 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-12T00:00:00 ARD4695850 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58487 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 ARD4699934 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58488 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -38460.960 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58489 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1733948.200 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-19T00:00:00 ARD4699948 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 58490 SPandR - Admin Rev 425858 Natural Resources 300 51.740 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-12T00:00:00 ARD4695919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58491 Motor Carrier Surcharge Tax 414600 Revenue 90 -827748.200 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-19T00:00:00 ARD4699914 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58492 Plan Review 422554 Homeland Security 385 -1070.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-19T00:00:00 ARD4699938 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58493 Boiler Inspections 422610 Homeland Security 385 -8740.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 ARD4695922 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58494 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -13316.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-19T00:00:00 ARD4699913 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 58495 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -103762.470 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-04-19T00:00:00 ARD4699936 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 58496 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-28T00:00:00 ARD4528152 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 58497 Hoosier Park Slot Tax 415410 Revenue 90 -91979.730 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58498 LOCAL PROJECTS 464180 Transportation 800 -1825124.040 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-28T00:00:00 BIL4528169 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58499 Teaching Licensing Fees 427010 Education 700 -2130.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-28T00:00:00 ARD4528148 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 58500 HP Breakage 423613 Horse Racing Comm 265 -170.760 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-28T00:00:00 ARD4528119 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58501 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -240.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-28T00:00:00 ARD4528121 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58502 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -215301.850 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-28T00:00:00 ARD4528123 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 58503 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2017 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58504 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2017 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58505 Publns Gifts Donations 463240 Library 730 -5.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-28T00:00:00 ARD4528152 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58506 Ind Supp Fed Medicare B 422061 Veterans Home 570 -1912.220 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-11-28T00:00:00 ARD4528144 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 58507 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -26481.400 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-28T00:00:00 ARD4528129 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 58508 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58509 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2017 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58510 Reinstate License or Permit 425006 Motor Vehicles 235 -170.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58511 SPF - I NAT 425366 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58512 DONATION NOT FOR PROFITS 463210 Library 730 -45.390 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-28T00:00:00 ARD4528152 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58513 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -3234.000 2017 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58514 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58515 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -2170.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528121 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58516 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-11-28T00:00:00 ARD4528152 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58517 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1020.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-28T00:00:00 ARD4528114 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58518 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -150723.550 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-28T00:00:00 ARD4528108 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58519 Truck under 7K 425021 Motor Vehicles 235 -75.000 2017 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58520 Riverboat Wagering Tax 415300 Revenue 90 -102387.780 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58521 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-11-28T00:00:00 ARD4528151 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 58522 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58523 Technololgy Fund Fees 425284 Motor Vehicles 235 -10353.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58524 SPF - Riley HFK 425376 Motor Vehicles 235 -1225.000 2017 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58525 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2017 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58526 Boiler Inspections 422610 Homeland Security 385 -2443.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58527 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 940.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 BIL4528163 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58528 SPF - IWU 425315 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58529 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58530 SPF - IBST 425360 Motor Vehicles 235 -175.000 2017 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58531 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -425.000 2017 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58532 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2017 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58533 Special Fuel Tax 414300 Revenue 90 -95.280 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58534 HR Service 439900 Personnel 70 -6006.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-28T00:00:00 ARD4528106 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 58535 Transfer 425174 Environmental Management 495 -32443.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-28T00:00:00 ARD4528133 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58536 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2017 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58537 SPF - 4H 425356 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58538 SPF - Nurses 425367 Motor Vehicles 235 -1250.000 2017 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58539 SPF - IEdT 425361 Motor Vehicles 235 -300.000 2017 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58540 Elevator Inspections 422620 Homeland Security 385 -8080.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58541 Solid waste disposal fee 421350 Environmental Management 495 -1586.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-11-28T00:00:00 ARB4528776 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58542 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2017 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58543 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARM4528041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58544 Consumer Settlements 450230 Attorney General 46 -331.500 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-28T00:00:00 ARD4528059 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58545 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2017 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58546 DOR ISP Building Fee 427480 Budget Agency 57 -3653.000 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-11-28T00:00:00 ARD4528101 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 58547 Riverboat Wagering Tax 415300 Revenue 90 -4564.580 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58548 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58549 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2017 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58550 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARM4528041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58551 Child Labor Law Penalties 450810 Labor 225 -850.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-11-28T00:00:00 ARD4528116 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 58552 RPAF Tipping Fees 427467 Environmental Management 495 -10840.000 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-11-28T00:00:00 ARB4528776 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58553 Heritage Trust Fees 425387 Natural Resources 300 -2825.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-11-28T00:00:00 ARD4528121 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58554 Victim Comp Penalties 452010 Criminal Justice Institute 32 -270.740 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-11-28T00:00:00 ARD4528057 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 58555 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58556 SPF - DARE 425350 Motor Vehicles 235 -200.000 2017 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58557 SPF - State Museum Trust 425395 Motor Vehicles 235 -125.000 2017 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58558 SPF - IIT 425310 Motor Vehicles 235 -50.000 2017 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58559 Food and Beverage Tax 418400 State Comptroller 50 41452.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-28T00:00:00 ARD4528075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58560 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1075.000 2017 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58561 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2017 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58562 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-28T00:00:00 ARB4528040 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58563 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58564 Riverboat Wagering Tax 415300 Revenue 90 -90852.790 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58565 Motor Carrier Surcharge Tax 414600 Revenue 90 -116.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58566 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -196.820 2017 Education Career College Student Fund 55710 State Dedicated Fund 2016-11-28T00:00:00 ARD4528151 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 58567 DESIGNATED DONATION 463050 Arts Comm 705 -700.000 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-11-28T00:00:00 ARD4528150 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 58568 Sale of State Property 430310 Administration 61 -3364.730 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-28T00:00:00 ARD4528103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58569 Admin. Fee 425197 Charter School Brd 704 -538.090 2017 Education Charter School Board 43911 Private Grant Funds 2016-11-28T00:00:00 ARD4528149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 58570 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58571 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58572 SPF - IBE 425359 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58573 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -275.000 2017 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58574 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -82468.860 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-28T00:00:00 ARB4528047 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58575 State Sales Tax 412010 Transportation 800 -13299.490 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-28T00:00:00 ARD4528157 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58576 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARM4528041 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58577 Safety First Trust Fees 425389 Homeland Security Found 8385 -525.000 2017 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-11-28T00:00:00 ARD4528159 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 58578 Bicycle Indiana Trust 425396 Motor Vehicles 235 -250.000 2017 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58579 Mtr Carrier (MF-620) 427445 Revenue 90 -4862.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58580 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58581 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2017 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58582 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58583 SPF - IU 425312 State Comptroller 50 -3825.000 2017 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-11-28T00:00:00 ARD4528066 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 58584 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2017 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58585 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20865.800 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-28T00:00:00 ARD4528142 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58586 Solid waste disposal fee 421350 Environmental Management 495 -10840.000 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-11-28T00:00:00 ARB4528776 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58587 Offender Medical Copayments 420830 Correction 615 -16278.430 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-11-28T00:00:00 ARD4528145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 58588 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2017 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58589 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16654.520 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58590 SPF - BallState 425302 Motor Vehicles 235 -550.000 2017 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58591 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2017 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58592 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2017 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58593 SPF - Purdue 425319 Motor Vehicles 235 -2550.000 2017 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58594 Pet Friendly Trust 425399 Motor Vehicles 235 -925.000 2017 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58595 Riverboat Wagering Tax 415300 Revenue 90 -41262.360 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58596 Alcoholic Beverage Taxes 416100 Revenue 90 -56585.550 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58597 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -146912.810 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58598 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -27150.350 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-28T00:00:00 ARD4528120 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 58599 Indiana Downs Slot Tax 415420 Revenue 90 -85641.930 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58600 HP Breakage 423613 Horse Racing Comm 265 -29.710 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-28T00:00:00 ARD4528119 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58601 LOIT Transfer In PSCDA 740831 Budget Agency 57 -354771.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-11-28T00:00:00 ARD4528102 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 58602 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2017 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58603 Odometer Fees 425007 State Police 100 -663.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528111 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 58604 DOR IDEM Fees 427470 Environmental Management 495 -1156.450 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-28T00:00:00 ARD4528132 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58605 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -15804.160 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-28T00:00:00 ARD4528123 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 58606 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -69277.570 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-11-28T00:00:00 ARD4528141 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 58607 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58608 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2017 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58609 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2017 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58610 Welfare Repayments 450510 FSSA Family Resources 500 -2480.800 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528137 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58611 Riverboat Wagering Tax 415300 Revenue 90 -29897.990 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58612 Collection Agency Fees 427530 Transportation 800 -60.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-28T00:00:00 ARB4528051 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 58613 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9361.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-28T00:00:00 ARD4528109 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 58614 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2017 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58615 Truck 11K - 16K 425025 Motor Vehicles 235 -25.000 2017 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58616 IN Volunteer Firefighters 425037 Motor Vehicles 235 -10.000 2017 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58617 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5625.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-11-28T00:00:00 ARD4528058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 58618 Motor Carrier Permit Fees 427440 Revenue 90 -250.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58619 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -125.000 2017 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58620 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -4382.800 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-11-28T00:00:00 ARD4528131 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 58621 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2017 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58622 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58623 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58624 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -46981.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-28T00:00:00 ARD4528109 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 58625 Unemployment Tax 417810 IO0521Workforce Development 510 -357391.500 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-28T00:00:00 ARD4528142 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58626 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2017 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58627 SPF - ISU 425311 Motor Vehicles 235 -125.000 2017 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58628 ID Breakage 423614 Horse Racing Comm 265 -116.890 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-28T00:00:00 ARD4528119 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58629 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -68404.250 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-28T00:00:00 ARD4528158 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58630 SPF - Freemason 425352 Motor Vehicles 235 -300.000 2017 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58631 Welfare Repayments 450510 Family and Social Svcs Admin 405 184.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-28T00:00:00 ARD4528127 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 58632 Riverboat Wagering Tax 415300 Revenue 90 -4810.650 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58633 Motor Carrier Fuel Tax 414400 Transportation 800 -456844.280 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-28T00:00:00 ARD4528157 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58634 Riverboat Wagering Tax 415300 Revenue 90 -176450.700 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58635 Const Design Release VarnceFee 422530 Homeland Security 385 -3799.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58636 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -842.380 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-28T00:00:00 ARD4528108 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58637 Low Lev Radiation Trans 422561 Homeland Security 385 -2100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58638 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -111030.230 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-28T00:00:00 ARD4528102 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58639 IRP Registration Fees 427420 Revenue 90 -122671.140 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58640 State Service Fee 452120 Administration 61 -4460.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-28T00:00:00 ARD4528103 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 58641 SPF - ND 425327 Motor Vehicles 235 -825.000 2017 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58642 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -616.000 2017 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-11-28T00:00:00 ARD4528126 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 58643 Plan Review 422554 Homeland Security 385 -75991.520 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58644 Riverboat Wagering Tax 415300 Revenue 90 -46533.420 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58645 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -1748.960 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-28T00:00:00 ARD4528142 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58646 PSDA Tax 418650 Budget Agency 57 -2794260.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-11-28T00:00:00 ARD4528102 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58647 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -11900.190 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-28T00:00:00 ARD4528055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58648 Truck 30K - 36K 425030 Motor Vehicles 235 -25.000 2017 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58649 Alcoholic Beverage Taxes 416100 Revenue 90 -24109.620 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58650 Welfare Repayments 450510 FSSA Family Resources 500 -17450.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-28T00:00:00 ARB4528045 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58651 Auditor of State Fines 450310 Election Division 63 -600.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-11-28T00:00:00 ARD4528105 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 58652 Wild Turkey Trust 425397 Motor Vehicles 235 -250.000 2017 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58653 Riverboat Wagering Tax 415300 Revenue 90 -84069.090 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58654 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2017 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58655 SPF - Colts 425354 Budget Agency 57 -1860.000 2017 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-11-28T00:00:00 ARD4528101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 58656 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-11-28T00:00:00 ARD4528121 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58657 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -4789.510 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-28T00:00:00 ARD4528155 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 58658 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58659 SPF - USI 425329 Motor Vehicles 235 -25.000 2017 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58660 Motor Carrier Fuel Tax 414400 Revenue 90 -3900.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58661 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -117136.890 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58662 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2017 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58663 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -750841.990 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-28T00:00:00 ARD4528140 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 58664 LOCAL PROJECTS 464180 Child Services 502 -2479.990 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-28T00:00:00 ARD4528138 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58665 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2017 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58666 SPF - Support our Troops 425340 Veterans Affairs 160 -3145.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-11-28T00:00:00 ARD4528113 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 58667 SPF - Butler 425304 Motor Vehicles 235 -550.000 2017 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58668 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2017 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58669 DOR BMV OSOW Fee 427475 Revenue 90 -11365.230 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58670 Gasoline use tax 412700 Revenue 90 -307883.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58671 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2017 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58672 Court Administration Fee 424070 Supreme Court Admin 22 -175.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-11-28T00:00:00 ARD4528055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58673 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -60078.670 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-28T00:00:00 ARD4528118 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 58674 SPF - IKFT 425364 Child Services 502 -875.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-11-28T00:00:00 ARD4528138 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 58675 Sle of Per Prop - Surplus Prop 430420 Administration 61 1295.140 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-11-28T00:00:00 ARD4528103 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58676 SPF - TriState 425324 Motor Vehicles 235 -25.000 2017 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58677 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58678 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528040 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58679 LABORATORY COSTS 421102 Toxicology 115 -2900.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-28T00:00:00 ARD4528112 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 58680 ID Breakage 423614 Horse Racing Comm 265 -116.890 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-28T00:00:00 ARD4528119 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58681 State Sales Tax 412010 Historical Bureau 735 -1.280 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-28T00:00:00 ARD4528153 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58682 Publication and Book Sales 431120 Historical Bureau 735 -18.240 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-28T00:00:00 ARD4528153 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 58683 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3970.200 2017 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-11-28T00:00:00 ARD4528126 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58684 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58685 LARE Fee 425267 Natural Resources 300 -7020.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-11-28T00:00:00 ARD4528121 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58686 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2017 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58687 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1260.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-28T00:00:00 ARD4528122 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 58688 State Sales Tax 412010 Transportation 800 -3147.210 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-28T00:00:00 ARD4528157 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58689 NRA Trust 425406 Motor Vehicles 235 -250.000 2017 Public Safety NRA Trust 75220 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58690 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2017 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58691 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2017 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58692 Aircraft License Excise Tax 413100 Revenue 90 2601.990 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58693 SPF - Marian 425318 Motor Vehicles 235 -25.000 2017 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58694 HP Breakage 423613 Horse Racing Comm 265 -170.760 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-28T00:00:00 ARD4528119 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58695 Code Enforcement Plan Review 422555 Homeland Security 385 -765.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58696 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -180.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-28T00:00:00 ARD4528115 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58697 Amusement Entertainment Pmts 422510 Homeland Security 385 -1310.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 ARD4528125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58698 Restitution 451910 Transportation 800 -1500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-28T00:00:00 ARD4528156 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 58699 Motor Vehicle Highway Fees 425008 State Comptroller 50 -9276.070 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-11-28T00:00:00 ARD4528066 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 58700 Welfare Repayments 450510 FSSA Family Resources 500 3327.860 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-28T00:00:00 ARD4528137 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58701 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2017 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58702 Motor Carrier Fuel Tax 414400 Revenue 90 -635.190 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58703 Riverboat Wagering Tax 415300 Revenue 90 -60657.380 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58704 Alcoholic Beverage Taxes 416100 Purdue University 760 -1759.480 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-28T00:00:00 ARD4528154 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 58705 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1723.700 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-28T00:00:00 ARD4528060 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58706 Choose Life Trust Fees 425393 Motor Vehicles 235 -75.000 2017 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58707 SPF - Rose Hulman 425320 Motor Vehicles 235 -175.000 2017 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58708 Riverboat Wagering Tax 415300 Revenue 90 -104575.870 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-28T00:00:00 ARD4528110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58709 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2017 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58710 SPF - IPFF 425368 Motor Vehicles 235 -625.000 2017 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58711 Greenways Trust 425400 Motor Vehicles 235 -50.000 2017 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58712 SPF - ISP 425371 Motor Vehicles 235 -450.000 2017 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58713 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -4700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-28T00:00:00 ARB4528776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58714 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2017 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-11-28T00:00:00 ARD4528117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58715 ID Breakage 423614 Horse Racing Comm 265 -20.330 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-28T00:00:00 ARD4528119 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58716 Nonconsumer Settlements/Fees 450260 Attorney General 46 -590.200 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-02-07T00:00:00 ARD4652836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58717 Local Road and Street Tax 418890 Revenue 90 -5363.850 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58718 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58719 Riverboat Wagering Tax 415300 Revenue 90 -131202.980 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58720 Child Support Bureau Annual Fe 424200 Child Services 502 -3699.100 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-07T00:00:00 ARD4652929 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 58721 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58722 DOR UST Fees 427465 Environmental Management 495 -175.390 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-02-07T00:00:00 ARD4652922 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58723 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58724 FandW - POS vendor license sales 425458 Natural Resources 300 -632.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58725 Riverboat Wagering Tax 415300 Revenue 90 -64889.570 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58726 DNR - Service Charges 425420 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58727 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58728 Consumer Settlements 450230 Supreme Court Admin 22 -1198.910 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-07T00:00:00 ARD4652832 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 58729 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -871.090 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-07T00:00:00 ARD4652840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58730 Claims and Comp - Road Damage 472342 Transportation 800 -9.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-07T00:00:00 ARD4652939 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58731 Gasoline Tax 414200 Revenue 90 -6553.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58732 Innkeeper's Tax 418500 Treasurer of State 48 -3170.130 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-02-07T00:00:00 ARD4652840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58733 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 547379.900 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58734 Food and Beverage Tax 418400 State Comptroller 50 -19839.360 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58735 Food and Beverage Tax 418400 State Comptroller 50 -7833.640 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58736 Gasoline Tax 414200 Transportation 800 -6810.540 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-07T00:00:00 ARD4652939 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58737 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-07T00:00:00 ARD4652923 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58738 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -158622.180 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-07T00:00:00 ARD4652933 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58739 Innkeeper's Tax 418500 Treasurer of State 48 -7081.260 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-02-07T00:00:00 ARD4652840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58740 MFCU Investigation Recovery 450270 Attorney General 46 -271.470 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-02-07T00:00:00 ARD4652836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58741 Petroleum Severance 413800 Natural Resources 300 -19.810 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-07T00:00:00 ARD4652911 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 58742 Welfare Repayments 450510 FSSA Family Resources 500 -1356.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652927 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58743 SBOA Audit Charge 452210 Board of Accounts 80 -1400.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-02-07T00:00:00 ARD4652891 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 58744 Unemployment Tax 417810 IO0521Workforce Development 510 -1257402.870 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-07T00:00:00 ARD4652933 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58745 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-02-07T00:00:00 ARD4652836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58746 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -190.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-07T00:00:00 ARD4652920 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58747 Adoption Fees 423020 Indiana Dept of Health 400 -1446.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-07T00:00:00 ARD4652920 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58748 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government Consumer Assistance Program 55210 State Dedicated Fund 2017-02-07T00:00:00 ARD4652836 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58749 TITLE V 421044 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-07T00:00:00 ARM4652818 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58750 Food and Beverage Tax 418400 State Comptroller 50 -2986.190 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58751 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18441.250 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58752 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58753 INSURANCE RECOVERY 472500 Administration 61 -981.770 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-07T00:00:00 ARD4652883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 58754 HP Breakage 423613 Horse Racing Comm 265 -270.640 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-07T00:00:00 ARD4652910 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58755 Consumer Credit License Applic 422302 Financial Institutions 208 -400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-07T00:00:00 ARD4652902 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58756 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7290.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-07T00:00:00 ARD4652906 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58757 LOCAL PROJECTS 464180 Child Services 502 -2618.790 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-07T00:00:00 ARD4652929 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58758 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 BIL4652943 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58759 Food and Beverage Tax 418400 State Comptroller 50 -7486.970 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58760 LOCAL PROJECTS 464180 Transportation 800 -63230.040 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-07T00:00:00 BIL4652949 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58761 ID Breakage 423614 Horse Racing Comm 265 -123.560 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-07T00:00:00 ARD4652910 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58762 Patronage Refund 474005 Transportation 800 -5848.030 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-07T00:00:00 ARD4652940 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58763 Claims and Comp - Road Damage 472342 Transportation 800 -223099.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-07T00:00:00 BIL4652949 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58764 Food and Beverage Tax 418400 State Comptroller 50 -2865.080 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58765 Gift Shop Revenue 431435 War Memorials Comm 315 -752.790 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-02-07T00:00:00 ARD4652914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 58766 TOS Unidentified Funds 401150 Treasurer of State 48 69.770 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-02-07T00:00:00 ARD4652841 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 58767 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -166893.440 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652889 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58768 Rntl of Prop - INDOT Rent 430191 Transportation 800 -96024.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-07T00:00:00 ARD4652940 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 58769 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-07T00:00:00 ARD4652906 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58770 Civil Penalties 450411 Revenue 90 -2500.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 58771 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -391.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-07T00:00:00 ARD4652926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 58772 Training 439102 Transportation 800 -660.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-07T00:00:00 ARD4652940 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 58773 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14318.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-07T00:00:00 ARD4652891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 58774 Riverboat Wagering Tax 415300 Revenue 90 -36794.340 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58775 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARM4652818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58776 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58777 Alcoholic Beverage Taxes 416100 Revenue 90 -794.160 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58778 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3258.390 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-07T00:00:00 ARD4652909 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 58779 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -7574.810 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-02-07T00:00:00 ARD4652897 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58780 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -831393.690 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-07T00:00:00 ARD4652931 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 58781 Innkeeper's Tax 418500 Treasurer of State 48 -604.860 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-02-07T00:00:00 ARD4652840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58782 FR - special event permit reve 425627 Natural Resources 300 -125.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58783 Claims and Comp - Road Damage 472342 Transportation 800 -135.700 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-07T00:00:00 ARM4652827 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58784 HP Breakage 423613 Horse Racing Comm 265 -47.070 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-07T00:00:00 ARD4652910 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58785 OandG - Environmental Annual Wel 425731 Natural Resources 300 -900.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58786 Alcoholic Beverage Taxes 416100 Purdue University 760 -143.560 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-02-07T00:00:00 ARD4652937 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 58787 Riverboat Wagering Tax 415300 Revenue 90 -463201.290 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58788 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58789 Abandoned Property 462100 Treasurer of State 48 -14176.380 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-07T00:00:00 ARD4652838 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 58790 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -973.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-07T00:00:00 ARD4652831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58791 Food and Beverage Tax 418400 State Comptroller 50 -2594.320 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58792 Plan Review 422554 Homeland Security 385 -14420.990 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58793 Food and Beverage Tax 418400 State Comptroller 50 -4364.890 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58794 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -47300.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-02-07T00:00:00 ARD4652906 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58795 Riverboat Wagering Tax 415300 Revenue 90 -116141.070 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58796 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-07T00:00:00 ARD4652903 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58797 Food and Beverage Tax 418400 State Comptroller 50 -506797.520 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58798 Motor Carrier Fuel Tax 414400 Transportation 800 -12162.680 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-07T00:00:00 ARD4652939 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58799 Riverboat Wagering Tax 415300 Revenue 90 -177877.220 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58800 Const Design Release VarnceFee 422530 Homeland Security 385 -829.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58801 Jury Duty 472350 Attorney General 46 -26.440 2017 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2017-02-07T00:00:00 ARD4652836 2024-10-12T00:00:00 Abandoned Property 6420 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 46 58802 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58803 Riverboat Wagering Tax 415300 Revenue 90 -25503.910 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58804 Motor Carrier Surcharge Tax 414600 Revenue 90 -1299.340 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58805 Gasoline use tax 412700 Revenue 90 -2275.430 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58806 Consumer Restitution 450220 Attorney General 46 -250.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-02-07T00:00:00 ARD4652836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58807 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-02-07T00:00:00 ARD4652831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58808 Indiana Downs Slot Tax 415420 Revenue 90 -202399.940 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58809 Copies and Report Fees 420360 State Police 100 -30.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-02-07T00:00:00 ARD4652897 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 58810 Innkeeper's Tax 418500 Treasurer of State 48 -79686.470 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-02-07T00:00:00 ARD4652840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58811 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-07T00:00:00 ARD4652907 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58812 Gasoline Tax 414200 Revenue 90 -3408.340 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58813 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-07T00:00:00 ARD4652836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58814 O/I - Map Sales 431453 Natural Resources 300 -60.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58815 ID Breakage 423614 Horse Racing Comm 265 -123.560 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-07T00:00:00 ARD4652910 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58816 Motor Carrier Fuel Tax 414400 Revenue 90 -1228.740 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58817 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58818 DOR IDEM Fees 427470 Environmental Management 495 -504.380 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-07T00:00:00 ARD4652922 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58819 DNR - Campground Revenue 425451 Natural Resources 300 -86.920 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58820 Boiler Inspections 422610 Homeland Security 385 -9052.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58821 Welfare Repayments 450510 FSSA Family Resources 500 70.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-07T00:00:00 ARD4652927 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58822 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58823 Food and Beverage Tax 418400 State Comptroller 50 -1497.800 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58824 Banner Permits 428132 Transportation 800 -1375.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-07T00:00:00 ARD4652940 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 58825 ATG Court Costs 420512 Attorney General 46 -2975.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-07T00:00:00 ARD4652836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58826 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-07T00:00:00 ARD4652837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58827 Food and Beverage Tax 418400 State Comptroller 50 -12045.430 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58828 Food and Beverage Tax 418400 State Comptroller 50 -8015.880 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58829 Victim Comp Penalties 452010 Criminal Justice Institute 32 -370.690 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-07T00:00:00 ARD4652834 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 58830 Food and Beverage Tax 418400 State Comptroller 50 -10911.330 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58831 Emergency Planning Fees 427492 Revenue 90 -10450.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-07T00:00:00 ARD4652895 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58832 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-07T00:00:00 ARD4652898 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 58833 Water Testing Fees 423190 Indiana Dept of Health 400 -235.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-02-07T00:00:00 ARD4652920 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58834 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-07T00:00:00 ARD4652906 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58835 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -247536.490 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-07T00:00:00 ARD4652933 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58836 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.800 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARM4652818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58837 Telephone Solicitatn Fees 429332 Attorney General 46 -20341.530 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-02-07T00:00:00 ARD4652836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58838 Trip Permit (65%) 427446 Revenue 90 0.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58839 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -388133.960 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-07T00:00:00 ARD4652933 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58840 FandW - Ohio River license and 10 425503 Natural Resources 300 -1080.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58841 Food and Beverage Tax 418400 State Comptroller 50 -88654.440 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58842 State Forfeitures/Restitutions 461051 State Police 100 -90.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-02-07T00:00:00 ARD4652897 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58843 MAJOR SEMI-PUBLIC 421151 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARM4652818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58844 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58845 Jeopardy Ass. Vol. 472990 Revenue 90 -816.460 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 58846 NONGAME FUND 464220 Natural Resources 300 -12545.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-07T00:00:00 ARD4652911 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58847 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-07T00:00:00 ARD4652907 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58848 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.840 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-07T00:00:00 ARD4652838 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58849 Alcoholic Beverage Taxes 416100 Revenue 90 -271.140 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58850 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -14530.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 BIL4652943 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58851 Sle of Per Prop - Surplus Prop 430420 Administration 61 -182.910 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-02-07T00:00:00 ARD4652883 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58852 Special Fuel Tax 414300 Transportation 800 -3408.340 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-07T00:00:00 ARD4652939 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58853 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-07T00:00:00 ARD4652902 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58854 State Sales Tax 412010 Transportation 800 -720.190 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-07T00:00:00 ARD4652939 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58855 LABORATORY COSTS 421102 Toxicology 115 -1380.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-07T00:00:00 ARD4652899 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 58856 FR - licensed timber buyers li 425614 Natural Resources 300 -680.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58857 DOR BMV OSOW Fee 427475 Revenue 90 -934.770 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58858 Hoosier Park Slot Tax 415410 Revenue 90 -114783.270 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58859 Motor Carrier Fuel Tax 414400 Revenue 90 -7087.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58860 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-02-07T00:00:00 ARD4652920 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58861 State Seals 422680 Homeland Security 385 -585.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58862 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58863 Teaching Licensing Fees 427010 Education 700 -13085.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-07T00:00:00 ARD4652936 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 58864 Sale of State Property 430310 Administration 61 -2106.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-07T00:00:00 ARD4652883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58865 Civil Penalties 450411 Utility Regulatory Comm 200 -1500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-02-07T00:00:00 ARD4652901 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 58866 Superload Escort Revenue 432105 State Police 100 -2232.540 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652897 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 58867 Food and Beverage Tax 418400 State Comptroller 50 -8457.770 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58868 DOR UST Fees 427465 Environmental Management 495 -175.380 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-07T00:00:00 ARD4652922 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58869 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARM4652818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58870 Code Enforcement Plan Review 422555 Homeland Security 385 -630.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58871 State Service Fee 452120 Administration 61 -530.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-07T00:00:00 ARD4652883 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 58872 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7922.180 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-07T00:00:00 ARB4652825 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58873 ID Breakage 423614 Horse Racing Comm 265 -21.480 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-07T00:00:00 ARD4652910 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58874 WASTE TIRE FACILITY 421072 Environmental Management 495 -200.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58875 Riverboat Wagering Tax 415300 Revenue 90 -192208.440 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58876 Rntl of Prop - DOA 430120 Administration 61 -950.000 2017 General Government Donations 45680 State Dedicated Fund 2017-02-07T00:00:00 ARD4652883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58877 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARM4652818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58878 Food and Beverage Tax 418400 State Comptroller 50 -19247.240 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58879 FR - scrap revenue 431431 Natural Resources 300 -51.300 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58880 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -152322.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-07T00:00:00 ARD4652891 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 58881 DNR - Firewood Revenue 431462 Natural Resources 300 -45.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58882 Mtr Carrier (MF-620) 427445 Revenue 90 -7834.370 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58883 Innkeeper's Tax 418500 Treasurer of State 48 -6657.080 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-02-07T00:00:00 ARD4652840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58884 Jury Duty 472350 Attorney General 46 -26.440 2017 General Government AG DHHS Fund 60500 Federal Funds 2017-02-07T00:00:00 ARD4652836 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 46 58885 Special Fuel Tax 414300 Revenue 90 -1063.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58886 Welfare Repayments 450510 FSSA Family Resources 500 -43.360 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652926 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58887 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58888 Nonconsumer Settlements/Fees 450260 State Police 100 -3318.580 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-07T00:00:00 ARD4652897 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 58889 Trip Permit (35%) 427441 Revenue 90 0.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58890 Food and Beverage Tax 418400 State Comptroller 50 -3982.130 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58891 FandW - License Agent Revenue 425482 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58892 Gasoline Tax 414200 Revenue 90 -35756.910 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58893 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58894 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-07T00:00:00 BIL4652943 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58895 Aircraft License Excise Tax 413100 Revenue 90 1495.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58896 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -236.080 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-07T00:00:00 ARD4652921 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 58897 Registration Fee Revenue 423260 Indiana Dept of Health 400 -250.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-02-07T00:00:00 ARD4652920 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58898 Food and Beverage Tax 418400 State Comptroller 50 -25927.970 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58899 Riverboat Wagering Tax 415300 Revenue 90 -56560.440 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58900 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58901 LOCAL PROJECTS 464180 Transportation 800 -753671.260 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-07T00:00:00 ARM4652827 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58902 Food and Beverage Tax 418400 State Comptroller 50 -608.610 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58903 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58904 Innkeeper's Tax 418500 Treasurer of State 48 -278285.930 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-02-07T00:00:00 ARD4652840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58905 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 BIL4652943 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58906 State Sales Tax 412010 Transportation 800 -3043.380 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-07T00:00:00 ARD4652939 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58907 Food and Beverage Tax 418400 State Comptroller 50 -61111.250 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58908 Riverboat Wagering Tax 415300 Revenue 90 -27181.170 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58909 Food and Beverage Tax 418400 State Comptroller 50 -683.980 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58910 Riverboat Wagering Tax 415300 Revenue 90 -24311.570 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58911 HP Breakage 423613 Horse Racing Comm 265 -270.640 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-07T00:00:00 ARD4652910 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58912 FR - shelterhouse revenue 425626 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58913 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-07T00:00:00 ARD4652906 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58914 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58915 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -855.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-07T00:00:00 ARD4652906 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58916 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-07T00:00:00 ARD4652920 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58917 Sales - SFTY EDU TRAINING 430965 State Police 100 -125.380 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-02-07T00:00:00 ARD4652897 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 58918 Food and Beverage Tax 418400 State Comptroller 50 -14041.020 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58919 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58920 Food and Beverage Tax 418400 State Comptroller 50 -30715.730 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58921 Amusement Entertainment Pmts 422510 Homeland Security 385 -699.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58922 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58923 FandW - Direct Donations Revenue 463270 Natural Resources 300 -23.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-07T00:00:00 ARD4652912 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58924 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -7681.880 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-02-07T00:00:00 ARD4652897 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58925 Elevator Inspections 422620 Homeland Security 385 -28901.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-07T00:00:00 ARD4652916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58926 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -122941.780 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-07T00:00:00 ARD4652882 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58927 Controlled Substances Recovery 426450 Professional Licensing 250 -990.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-07T00:00:00 ARD4652907 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58928 Sales - Maint Services 430988 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-07T00:00:00 ARD4652885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58929 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-07T00:00:00 ARB4652817 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58930 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -129703.570 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-07T00:00:00 ARD4652892 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58931 Food and Beverage Tax 418400 State Comptroller 50 -41578.540 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-02-07T00:00:00 ARD4652857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58932 Welfare Repayments 450510 FSSA Family Resources 500 -115435.570 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-07T00:00:00 ARB4652823 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58933 Military Relief Check-off 464226 Veterans Affairs 160 -3513.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-02-07T00:00:00 ARD4652900 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 58934 IOSHA Fines Penalties 450820 Labor 225 -84.750 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-07T00:00:00 ARD4652904 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 58935 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -15348.170 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-02-07T00:00:00 ARD4652922 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58936 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1350.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58937 Training 439102 Transportation 800 -200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-13T00:00:00 ARD4696754 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 58938 FandW - Additional Tags Block of 425462 Natural Resources 300 -825.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58939 Indiana Downs Slot Tax 415420 Revenue 90 -115191.350 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58940 Riverboat Wagering Tax 415300 Revenue 90 -84237.270 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58941 Claims and Comp - Road Damage 472342 Transportation 800 -5773.230 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-13T00:00:00 ARD4696753 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58942 Riverboat Wagering Tax 415300 Revenue 90 -46254.980 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58943 DOR IDEM Fees 427470 Environmental Management 495 -6810.470 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-13T00:00:00 ARD4696735 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58944 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58945 Charity Gaming License Fee 422810 Gaming Comm 190 -96225.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-13T00:00:00 ARD4696716 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 58946 O/I - Map Sales 431453 Natural Resources 300 -291.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58947 Banner Permits 428132 Transportation 800 -455.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-13T00:00:00 ARD4696754 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 58948 Innkeeper's Tax 418500 Treasurer of State 48 -20.800 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-04-13T00:00:00 ARD4696671 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58949 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58950 Sales of State Land 430210 Transportation 800 -1605.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-13T00:00:00 ARD4696754 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 58951 Motor Carrier Fuel Tax 414400 Transportation 800 -3997.950 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-13T00:00:00 ARD4696753 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58952 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -201047.920 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2017-04-13T00:00:00 ARD4696731 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 58953 Code Enforcement Plan Review 422555 Homeland Security 385 -1170.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58954 Food and Beverage Tax 418400 State Comptroller 50 -533.630 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58955 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-13T00:00:00 ARD4696712 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 58956 Unemployment Tax 417810 IO0521Workforce Development 510 -929911.560 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-13T00:00:00 ARD4696744 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58957 Riverboat Wagering Tax 415300 Revenue 90 -263992.000 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58958 Military Relief Check-off 464226 Veterans Affairs 160 -2708.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-04-13T00:00:00 ARD4696715 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 58959 Special Fuel Tax 414300 Revenue 90 -65436.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58960 DNR - Cabin Revenue 425605 Natural Resources 300 -836.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58961 FR - annual permit revenue - R 425603 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58962 IRP Registration Fees 427420 Revenue 90 -15.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58963 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -195.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58964 Food and Beverage Tax 418400 State Comptroller 50 -708.110 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58965 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2129.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-13T00:00:00 ARD4696709 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 58966 Alcoholic Beverage Taxes 416100 Revenue 90 -330740.710 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58967 Food and Beverage Tax 418400 State Comptroller 50 -1411.100 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58968 FandW - Online Revenue 425457 Natural Resources 300 -38.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58969 Riverboat Wagering Tax 415300 Revenue 90 -73426.830 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58970 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58971 Food and Beverage Tax 418400 State Comptroller 50 -3253.620 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58972 Solid waste disposal fee 421350 Environmental Management 495 -5096.020 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-13T00:00:00 ARB4696652 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58973 HP Breakage 423613 Horse Racing Comm 265 -8.960 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-13T00:00:00 ARD4696722 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58974 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-13T00:00:00 ARD4696720 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58975 Riverboat Wagering Tax 415300 Revenue 90 -12041.350 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58976 ID Breakage 423614 Horse Racing Comm 265 -73.790 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-13T00:00:00 ARD4696722 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58977 Food and Beverage Tax 418400 State Comptroller 50 -2326.120 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58978 Food and Beverage Tax 418400 State Comptroller 50 -3906.920 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58979 Hoosier Park Slot Tax 415410 Revenue 90 -93228.060 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58980 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -100.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-13T00:00:00 ARD4696712 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 58981 Rental of Properties 430195 Natural Resources 300 -360.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58982 Motor Carrier Fuel Tax 414400 Revenue 90 -436244.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58983 Food and Beverage Tax 418400 State Comptroller 50 -49127.700 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58984 Gasoline use tax 412700 Revenue 90 -17287.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58985 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -20339.700 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-13T00:00:00 ARB4696652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58986 Riverboat Wagering Tax 415300 Revenue 90 -54627.710 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58987 Charity Gaming Penalties 450610 Gaming Comm 190 -4991.670 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-13T00:00:00 ARD4696716 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 58988 SBOA Audit Charge 452210 Board of Accounts 80 -792.590 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-04-13T00:00:00 ARD4696709 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 58989 Innkeeper's Tax 418500 Treasurer of State 48 -189901.840 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-04-13T00:00:00 ARD4696670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58990 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12130.710 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-13T00:00:00 ARB4696660 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58991 Fair Circuit 423643 Horse Racing Comm 265 -3000.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-04-13T00:00:00 ARD4696723 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58992 HP-Late Closers 423641 Horse Racing Comm 265 -1000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-13T00:00:00 ARD4696723 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58993 RPAF Tipping Fees 427467 Environmental Management 495 -47792.770 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-04-13T00:00:00 ARB4696652 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58994 FR - vandalism reimbursement r 425629 Natural Resources 300 -100.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58995 Welfare Repayments 450510 FSSA Family Resources 500 2643.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-13T00:00:00 ARD4696738 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58996 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1900.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-13T00:00:00 ARD4696720 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58997 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58998 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -62600.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-13T00:00:00 ARD4696720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58999 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -65543.900 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59000 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1170.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-04-13T00:00:00 ARD4696751 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59001 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59002 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 71839.560 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-13T00:00:00 ARD4696743 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59003 Riverboat Wagering Tax 415300 Revenue 90 -20082.630 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59004 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-04-13T00:00:00 ARD4696671 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59005 Owner's Fees 422840 Gaming Comm 190 -5000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-13T00:00:00 ARD4696716 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59006 Welfare Repayments 450510 FSSA Family Resources 500 -1434.570 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696738 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59007 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1000.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-04-13T00:00:00 ARD4696728 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 59008 HP Breakage 423613 Horse Racing Comm 265 -51.540 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-13T00:00:00 ARD4696722 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59009 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9319.030 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59010 Gasoline Tax 414200 Transportation 800 -181.460 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-13T00:00:00 ARD4696753 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59011 FR - Golden Age Passport permi 425615 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59012 Gaming Agent Division Costs 422870 Gaming Comm 190 -22418.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696716 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59013 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11103.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-04-13T00:00:00 ARD4696709 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 59014 County Admissions Tax 418530 State Comptroller 50 -3296203.900 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59015 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59016 Transfer 425174 Environmental Management 495 -2.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-13T00:00:00 ARD4696736 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59017 FR - nursery seedling revenue 431424 Natural Resources 300 -5588.150 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59018 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-13T00:00:00 ARB4696652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59019 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -14781.530 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-13T00:00:00 ARD4696670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59020 Innkeeper's Tax 418500 Treasurer of State 48 -42.440 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-04-13T00:00:00 ARD4696670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59021 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -84337.310 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696708 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59022 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-13T00:00:00 ARB4696652 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59023 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -420133.310 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-13T00:00:00 ARD4696742 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59024 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59025 Food and Beverage Tax 418400 State Comptroller 50 -2136.710 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59026 State Sales Tax 412010 Transportation 800 -10145.880 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-13T00:00:00 ARD4696753 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59027 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59028 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59029 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-04-13T00:00:00 ARD4696671 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59030 Food and Beverage Tax 418400 State Comptroller 50 -3538.060 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59031 Food and Beverage Tax 418400 State Comptroller 50 -1162.990 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59032 Const Design Release VarnceFee 422530 Homeland Security 385 -898.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59033 Independent Contractor Fees 428510 Worker's Comp Brd 220 -240.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-13T00:00:00 ARD4696718 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59034 State Sales Tax 412010 Transportation 800 -2400.920 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-13T00:00:00 ARD4696753 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59035 Innkeeper's Tax 418500 Treasurer of State 48 -5693.600 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-04-13T00:00:00 ARD4696670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59036 Riverboat Wagering Tax 415300 Revenue 90 -60488.840 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59037 Innkeeper's Tax 418500 Treasurer of State 48 -49895.610 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-04-13T00:00:00 ARD4696670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59038 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59039 Collection Agency Fees 427530 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-13T00:00:00 ARM4696664 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59040 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -40.190 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59041 Occupational License Fee 422820 Gaming Comm 190 -200.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-13T00:00:00 ARD4696716 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59042 Food and Beverage Tax 418400 State Comptroller 50 -1595.430 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59043 Teaching Licensing Fees 427010 Education 700 -8530.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-13T00:00:00 ARD4696748 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59044 Motor Carrier Fuel Tax 414400 Revenue 90 -3244.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59045 State Seals 422680 Homeland Security 385 -780.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59046 Alcoholic Beverage Taxes 416100 Revenue 90 -35323.860 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59047 SPandR - Annual Permits 425787 Natural Resources 300 -350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59048 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -171.010 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59049 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -16.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-13T00:00:00 ARD4696751 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 59050 FandW - POS vendor license sales 425458 Natural Resources 300 -1096.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59051 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -88222.250 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696708 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59052 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -151983.790 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-13T00:00:00 ARD4696744 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 59053 Gasoline Tax 414200 Revenue 90 -174.600 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59054 Food and Beverage Tax 418400 State Comptroller 50 -5972.730 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59055 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -408.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-13T00:00:00 ARD4696720 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59056 Offender Medical Copayments 420830 Correction 615 -7953.090 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-04-13T00:00:00 ARD4696746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 59057 Fireworks Displays 422572 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59058 Motor Carrier Passenger Permit 427448 Revenue 90 -282.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59059 Entomology - nursery dealers l 425434 Natural Resources 300 -1050.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59060 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-13T00:00:00 ARD4696720 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59061 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59062 Gaming Penalties 450620 Gaming Comm 190 -1500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-13T00:00:00 ARD4696716 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 59063 LOCAL PROJECTS 464180 Transportation 800 -13478006.710 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-13T00:00:00 BIL4696759 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 59064 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6328.090 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-13T00:00:00 ARD4696721 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59065 Food and Beverage Tax 418400 State Comptroller 50 -332178.380 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59066 Claims and Comp - Road Damage 472342 Transportation 800 142966.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-13T00:00:00 ARM4696664 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59067 FR - UPS nursery revenue 431434 Natural Resources 300 -1060.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59068 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-04-13T00:00:00 ARD4696723 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59069 DONATION NOT FOR PROFITS 463210 Library 730 -1060.760 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-13T00:00:00 ARD4696751 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59070 ID Breakage 423614 Horse Racing Comm 265 -12.840 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-13T00:00:00 ARD4696722 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59071 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59072 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -100.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-13T00:00:00 ARD4696728 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 59073 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -16545.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-13T00:00:00 ARD4696720 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59074 Food and Beverage Tax 418400 State Comptroller 50 -5671.160 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59075 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -16500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-13T00:00:00 ARD4696723 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59076 Gasoline Tax 414200 Revenue 90 -952.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59077 Food and Beverage Tax 418400 State Comptroller 50 -379.550 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59078 Food and Beverage Tax 418400 State Comptroller 50 -27850.110 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59079 Mtr Carrier (MF-620) 427445 Revenue 90 -13041.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59080 Librarian Certification Fee 424610 Library 730 -80.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-04-13T00:00:00 ARD4696751 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 59081 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -102570.200 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-04-13T00:00:00 ARD4696735 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59082 NONGAME FUND 464220 Natural Resources 300 -7498.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-13T00:00:00 ARD4696724 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59083 Amusement Entertainment Pmts 422510 Homeland Security 385 -872.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59084 PRETREATMENT 421176 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-13T00:00:00 BIL4696756 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59085 In.Gov Charges 439106 Ofc of Technology 67 280.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-13T00:00:00 ARD4696707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59086 BOXING GATE TAX 417460 Gaming Comm 190 -400.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-13T00:00:00 ARD4696716 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 59087 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -230677.030 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-04-13T00:00:00 ARD4696732 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 59088 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-13T00:00:00 ARD4696720 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59089 Riverboat Wagering Tax 415300 Revenue 90 -51564.050 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59090 Special Fuel Tax 414300 Transportation 800 -90.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-13T00:00:00 ARD4696753 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59091 Welfare Repayments 450510 FSSA Family Resources 500 -20002.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-13T00:00:00 ARB4696657 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59092 Food and Beverage Tax 418400 State Comptroller 50 -548.280 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59093 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3225.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-13T00:00:00 ARD4696720 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 59094 Riverboat Wagering Tax 415300 Revenue 90 -107969.360 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59095 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -6692.110 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-13T00:00:00 ARD4696733 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59096 Boiler Inspections 422610 Homeland Security 385 -260.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59097 Jeopardy Ass. Vol. 472990 Revenue 90 -917.000 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 59098 ID Breakage 423614 Horse Racing Comm 265 -73.790 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-13T00:00:00 ARD4696722 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59099 DNR Sale of Publications 431456 Natural Resources 300 -70.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59100 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-13T00:00:00 ARD4696716 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59101 Food and Beverage Tax 418400 State Comptroller 50 -520.570 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59102 DNR - Copy Fee Revenue 425607 Natural Resources 300 -19.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59103 H/P - permit review revenue 425640 Natural Resources 300 -350.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59104 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59105 Food and Beverage Tax 418400 State Comptroller 50 -10442.960 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59106 Boxing License Fees 426080 Gaming Comm 190 -309.250 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-13T00:00:00 ARD4696716 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59107 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59108 PRETREATMENT 421176 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-13T00:00:00 ARM4696653 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59109 FR - special event permit reve 425627 Natural Resources 300 -700.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59110 FR - handling fee (nursery) re 425617 Natural Resources 300 -500.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59111 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-13T00:00:00 ARD4696716 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59112 Water - water supply revenue 431481 Natural Resources 300 -29161.970 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59113 FR - annual horse tag revenue 425601 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59114 Food and Beverage Tax 418400 State Comptroller 50 -15416.000 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59115 Welfare Repayments 450510 FSSA Family Resources 500 8300.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-13T00:00:00 ARM4696658 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59116 Consumer Settlements 450230 Supreme Court Admin 22 -147216.020 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-04-13T00:00:00 ARD4696668 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 59117 SexorViolent Offender Reg Fee 429350 Correction 615 -8400.000 2017 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2017-04-13T00:00:00 ARD4696746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 59118 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2994130.390 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59119 Food and Beverage Tax 418400 State Comptroller 50 -404.730 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59120 FR - shelterhouse revenue 425626 Natural Resources 300 -271.030 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59121 FandW - License Agent Revenue 425482 Natural Resources 300 -47.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59122 Riverboat Wagering Tax 415300 Revenue 90 -9635.850 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59123 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2689.220 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-13T00:00:00 ARD4696745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 59124 Food and Beverage Tax 418400 State Comptroller 50 -3016.090 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59125 DNR - Firewood Revenue 431462 Natural Resources 300 -235.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59126 DNR - Campground Revenue 425451 Natural Resources 300 -1942.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59127 Motor Carrier Surcharge Tax 414600 Revenue 90 -79978.160 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59128 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3695.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-13T00:00:00 ARD4696720 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59129 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -405.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59130 LOCAL PROJECTS 464180 Child Services 502 -529.120 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-13T00:00:00 ARD4696741 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59131 Local Road and Street Tax 418890 Revenue 90 -142.920 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59132 Water - well drillers license 425774 Natural Resources 300 -525.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59133 DOR BMV OSOW Fee 427475 Revenue 90 -403.680 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59134 Self Pay Payments 420112 Madison State Hospital 430 -1830.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-13T00:00:00 ARD4696733 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59135 Alcoholic Beverage Taxes 416100 Purdue University 760 -8480.700 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-13T00:00:00 ARD4696752 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 59136 Solid waste disposal fee 421350 Environmental Management 495 -47792.720 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-13T00:00:00 ARB4696652 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59137 Elevator Inspections 422620 Homeland Security 385 -3745.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59138 Food and Beverage Tax 418400 State Comptroller 50 -2364.410 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59139 DNR - Farmland Lease Revenue 431412 Law Enforcement Training Brd 103 -5500.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-13T00:00:00 ARD4696712 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 59140 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -19010.750 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-13T00:00:00 ARD4696729 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 59141 Food and Beverage Tax 418400 State Comptroller 50 -1325.830 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59142 Plan Review 422554 Homeland Security 385 -30907.660 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59143 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 ARD4696726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59144 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -137.710 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-13T00:00:00 ARD4696737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 59145 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -24388.090 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-13T00:00:00 ARD4696733 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59146 Food and Beverage Tax 418400 State Comptroller 50 -844.240 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-04-13T00:00:00 ARD4696678 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59147 Gasoline Tax 414200 Revenue 90 -90.820 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-13T00:00:00 ARD4696710 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59148 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -62126.940 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-13T00:00:00 ARD4696706 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59149 Innkeeper's Tax 418500 Treasurer of State 48 -7197.830 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2017-04-13T00:00:00 ARD4696670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59150 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -800.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-04-13T00:00:00 ARD4696734 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 59151 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -997.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-04-13T00:00:00 ARD4696750 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 59152 L/E - Newton County Violations 451042 Natural Resources 300 -12.500 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 59153 HP Breakage 423613 Horse Racing Comm 265 -51.540 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-13T00:00:00 ARD4696722 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59154 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-13T00:00:00 ARD4696725 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59155 Elevator Inspections 422620 Homeland Security 385 -10780.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523591 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59156 Plan Review 422554 Homeland Security 385 -18193.720 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523591 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59157 Hoosier Park Slot Tax 415410 Revenue 90 -65556.720 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59158 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523548 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59159 Innkeeper's Tax 418500 Treasurer of State 48 -66.800 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-17T00:00:00 ARD4523537 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59160 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -500.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-11-17T00:00:00 ARD4523531 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 59161 OandG - Environmental Annual Wel 425731 Natural Resources 300 -3225.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59162 Food and Beverage Tax 418400 State Comptroller 50 107.600 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-17T00:00:00 ARD4523548 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59163 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59164 Riverboat Wagering Tax 415300 Revenue 90 -22059.510 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59165 DNR - Campground Revenue 425451 Natural Resources 300 -17529.930 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59166 ID Breakage 423614 Horse Racing Comm 265 -74.450 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-17T00:00:00 ARD4523588 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59167 Alcoholic Beverage Taxes 416100 Revenue 90 -29057.650 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59168 Riverboat Wagering Tax 415300 Revenue 90 -85247.150 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59169 HP Breakage 423613 Horse Racing Comm 265 -9.100 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-17T00:00:00 ARD4523588 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59170 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-17T00:00:00 ARD4523584 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59171 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -15195.850 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-17T00:00:00 ARD4523594 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 59172 Gasoline Tax 414200 Revenue 90 -150450.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59173 Sle of Per Prop - Surplus Prop 430420 Administration 61 -591.350 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-11-17T00:00:00 ARD4523570 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59174 DNR - Boat Rental Revenue 425467 Natural Resources 300 -781.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59175 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -15362.210 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-17T00:00:00 ARD4523592 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 59176 DOR IDEM Fees 427470 Environmental Management 495 -4644.080 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-17T00:00:00 ARD4523595 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59177 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523591 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59178 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-11-17T00:00:00 ARD4523602 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59179 Collection Agency Fees 427530 Transportation 800 -90.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-17T00:00:00 ARB4523525 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59180 Riverboat Wagering Tax 415300 Revenue 90 -4476.860 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59181 Motor Carrier Permit Fees 427440 Revenue 90 -170.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59182 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-11-17T00:00:00 ARD4523534 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59183 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59184 Investment Income 429690 Motor Vehicles 235 -338.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-11-17T00:00:00 ARD4523585 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 59185 Special Fuel Tax 414300 Transportation 800 -14340.930 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-17T00:00:00 ARD4523609 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59186 Water - well drillers license 425774 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59187 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-11-17T00:00:00 ARD4523591 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59188 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -33757.200 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-17T00:00:00 ARD4523602 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 59189 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -13.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-17T00:00:00 ARD4523584 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59190 SPandR - Ice Revenue 431466 Natural Resources 300 -1445.360 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59191 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-17T00:00:00 ARB4523514 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59192 Indiana Downs Slot Tax 415420 Revenue 90 -91165.100 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59193 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -129.680 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523602 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59194 DESIGNATED DONATION 463050 Natural Resources 300 -148.550 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59195 In.Gov Charges 439106 Ofc of Technology 67 -856.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-17T00:00:00 ARD4523571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59196 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -1172.140 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-17T00:00:00 ARD4523594 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 59197 Civil Penalties 450411 Utility Regulatory Comm 200 -60833.340 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-11-17T00:00:00 ARD4523580 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 59198 Boxing License Fees 426080 Gaming Comm 190 -75.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-11-17T00:00:00 ARD4523578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59199 O/I - Map Sales 431453 Natural Resources 300 -40.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59200 Teaching Licensing Fees 427010 Education 700 -6940.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-17T00:00:00 ARD4523606 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59201 Alcoholic Beverage Taxes 416100 Purdue University 760 -102.190 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-17T00:00:00 ARD4523607 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 59202 Court Administration Fee 424070 Supreme Court Admin 22 -225.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-11-17T00:00:00 ARD4523528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59203 Copies and Report Fees 420360 Gaming Comm 190 -16.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59204 HP Breakage 423613 Horse Racing Comm 265 -52.310 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-17T00:00:00 ARD4523588 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59205 SPandR - Admin Rev 425858 Natural Resources 300 -571.290 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59206 SPandR - CRS Shelter House 425803 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59207 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-17T00:00:00 ARD4523582 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59208 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59209 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -56.250 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-17T00:00:00 ARD4523590 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 59210 Riverboat Wagering Tax 415300 Revenue 90 -17914.460 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59211 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -15000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-17T00:00:00 BIL4523612 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59212 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-17T00:00:00 ARB4524494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59213 SPandR - Bank Ties 425789 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59214 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1215.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-17T00:00:00 ARD4523584 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59215 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-17T00:00:00 ARB4524494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59216 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -349.010 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59217 Innkeeper's Tax 418500 Treasurer of State 48 -7.000 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-11-17T00:00:00 ARD4523537 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59218 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-17T00:00:00 ARB4524494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59219 SPandR - Products Sold Revenue 431471 Natural Resources 300 -11388.100 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59220 State Seals 422680 Homeland Security 385 -2015.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523591 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59221 Riverboat Wagering Tax 415300 Revenue 90 -224590.070 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59222 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59223 Innkeeper's Tax 418500 Treasurer of State 48 -1.000 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-11-17T00:00:00 ARD4523537 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59224 DOR UST Fees 427465 Environmental Management 495 -1350.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-17T00:00:00 ARM4523515 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59225 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1593.900 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-17T00:00:00 ARD4523536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59226 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -24879.870 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-17T00:00:00 ARD4523584 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59227 Sale of State Property 430310 Administration 61 -4117.020 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-17T00:00:00 ARD4523570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59228 Gasoline Tax 414200 Transportation 800 -28656.050 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-17T00:00:00 ARD4523609 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59229 Dealer Plates 425230 Secretary Of State 40 -3449.150 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-11-17T00:00:00 ARD4523531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 59230 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1674.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59231 Transfer 425174 Environmental Management 495 -4251.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-17T00:00:00 ARD4523596 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59232 SPandR - Falls Parking 425814 Natural Resources 300 -872.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59233 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-11-17T00:00:00 ARD4523578 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59234 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -27704.830 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59235 DNR - CRS Campground Rev 425608 Natural Resources 300 -34768.740 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59236 Food and Beverage Tax 418400 State Comptroller 50 69.700 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-11-17T00:00:00 ARD4523548 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59237 SPandR - CRS Group Camp 425801 Natural Resources 300 -700.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59238 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59239 WASTE TIRE FACILITY 421072 Environmental Management 495 -500.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-11-17T00:00:00 ARB4523514 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59240 Abandoned Property 462100 Treasurer of State 48 -625899.650 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-17T00:00:00 ARD4523535 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 59241 Sales - Meals 430984 Larue Carter Hospital 450 -146.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-17T00:00:00 ARD4523594 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 59242 Alcoholic Beverage Taxes 416100 Revenue 90 -13491.160 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59243 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-17T00:00:00 ARB4524494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59244 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -29.920 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59245 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -535.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59246 Riverboat Wagering Tax 415300 Revenue 90 -56452.870 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59247 Gaming Penalties 450620 Gaming Comm 190 -1059.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-17T00:00:00 ARD4523578 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 59248 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -270.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-17T00:00:00 ARD4523584 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59249 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -2317.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59250 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-17T00:00:00 ARD4523584 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59251 Trip Permit (65%) 427446 Revenue 90 -1332.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59252 Occupational License Fee 422820 Gaming Comm 190 -172.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-11-17T00:00:00 ARD4523578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59253 Boiler Inspections 422610 Homeland Security 385 -7313.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523591 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59254 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2137.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-17T00:00:00 ARD4523528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59255 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-17T00:00:00 ARD4523594 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 59256 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -784.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59257 Odometer Fees 425007 State Police 100 -169.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523576 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 59258 Special Fuel Tax 414300 Revenue 90 -57198.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59259 Motor Carrier Surcharge Tax 414600 Revenue 90 -69909.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59260 DNR Donations Revenue 463060 Natural Resources 300 -3428.140 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59261 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -15536.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-11-17T00:00:00 ARD4523531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 59262 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -720.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523602 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59263 Charity Gaming License Fee 422810 Gaming Comm 190 -13025.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-17T00:00:00 ARD4523578 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59264 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -420.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-17T00:00:00 ARB4524494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59265 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -240.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59266 WASTE TIRE FACILITY 421072 Environmental Management 495 500.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523596 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59267 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2626.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-17T00:00:00 ARD4523608 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 59268 Innkeeper's Tax 418500 Treasurer of State 48 -18.250 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-11-17T00:00:00 ARD4523537 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59269 Consumer Settlements 450230 Attorney General 46 -84.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-11-17T00:00:00 ARD4523533 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59270 Riverboat Wagering Tax 415300 Revenue 90 -78466.190 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59271 In.Gov Charges 439106 Ofc of Technology 67 -82.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-17T00:00:00 ARD4523572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59272 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59273 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-17T00:00:00 ARB4524494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59274 State Sales Tax 412010 Transportation 800 -6107.860 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-17T00:00:00 ARD4523609 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59275 Entomology - nursery dealers l 425434 Natural Resources 300 -2566.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59276 DNR - SPandR - Recycle 425780 Natural Resources 300 -63.200 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59277 LOCAL PROJECTS 464180 Transportation 800 -39646.300 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-17T00:00:00 BIL4523617 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 59278 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12604.290 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-17T00:00:00 ARD4523587 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59279 Telephone Solicitatn Fees 429332 Attorney General 46 -2205.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-11-17T00:00:00 ARD4523534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59280 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2643.650 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-17T00:00:00 ARD4523585 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 59281 FR - licensed timber buyers li 425614 Natural Resources 300 -1020.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59282 Rebates 444100 Administration 61 -26085.610 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-11-17T00:00:00 ARD4523570 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59283 Charity Gaming Excise Tax 415100 Gaming Comm 190 -9433.750 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-17T00:00:00 ARD4523577 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 59284 State Service Fee 452120 Administration 61 -2290.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-17T00:00:00 ARD4523570 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 59285 Notary Public Commissions 427520 Secretary Of State 40 -395.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-11-17T00:00:00 ARD4523531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 59286 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3939.060 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59287 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -175.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59288 Child Support Bureau Annual Fe 424200 Child Services 502 -19.800 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-17T00:00:00 ARD4523599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 59289 Riverboat Wagering Tax 415300 Revenue 90 -35826.800 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59290 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-17T00:00:00 ARB4523514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59291 Owner's Fees 422840 Gaming Comm 190 -31130.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-11-17T00:00:00 ARD4523578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59292 Innkeeper's Tax 418500 Treasurer of State 48 -67.050 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-11-17T00:00:00 ARD4523537 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59293 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-17T00:00:00 ARB4524494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59294 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59295 Welfare Repayments 450510 FSSA Family Resources 500 -4844.630 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523598 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59296 Code Enforcement Plan Review 422555 Homeland Security 385 -695.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523591 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59297 DNR - Firewood Revenue 431462 Natural Resources 300 -9486.600 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59298 Gasoline Tax 414200 Revenue 90 -27572.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59299 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -847.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59300 ID Breakage 423614 Horse Racing Comm 265 -74.450 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-17T00:00:00 ARD4523588 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59301 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -35648.600 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523573 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59302 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -362039.450 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-11-17T00:00:00 ARD4523601 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 59303 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-17T00:00:00 ARB4523514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59304 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59305 Riverboat Wagering Tax 415300 Revenue 90 -3019.860 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59306 SPandR - Bike Rental 425790 Natural Resources 300 -70.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59307 Motor Carrier Fuel Tax 414400 Revenue 90 -3755.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59308 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -136.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59309 Gasoline use tax 412700 Revenue 90 3705.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59310 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-17T00:00:00 ARM4523515 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59311 Local Road and Street Tax 418890 Revenue 90 -22568.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59312 LOCAL PROJECTS 464180 Child Services 502 -15978.120 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-17T00:00:00 ARD4523599 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59313 LOCAL PROJECTS 464180 Transportation 800 17997.590 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-17T00:00:00 ARM4528789 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 59314 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59315 WASTE TIRE FACILITY 421072 Environmental Management 495 0.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-11-17T00:00:00 ARM4523515 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59316 Welfare Repayments 450510 FSSA Family Resources 500 -41183.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-17T00:00:00 ARB4523519 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59317 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -177586.480 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-17T00:00:00 ARD4523600 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59318 Welfare Repayments 450510 FSSA Family Resources 500 29264.460 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-17T00:00:00 ARD4523598 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59319 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-17T00:00:00 ARB4524494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59320 SPandR - Admission Gate OOS 425783 Natural Resources 300 -31054.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59321 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-17T00:00:00 ARD4523594 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 59322 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1532.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59323 SPandR - Group Docks 425821 Natural Resources 300 -7210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59324 Riverboat Wagering Tax 415300 Revenue 90 -30897.490 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59325 Aircraft License Excise Tax 413100 Revenue 90 153.150 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59326 Gift Shop Revenue 431435 Natural Resources 300 -1190.090 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59327 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -26260.470 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-17T00:00:00 ARD4523569 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59328 FandW - Online Revenue 425457 Natural Resources 300 -91514.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59329 SPandR - Annual Permits 425787 Natural Resources 300 -16100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59330 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-17T00:00:00 ARD4523584 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59331 Registration Fee Revenue 423260 Education 700 -800.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2016-11-17T00:00:00 ARD4523606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59332 SPandR - Special Events 425857 Natural Resources 300 -742.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59333 HP Breakage 423613 Horse Racing Comm 265 -52.310 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-17T00:00:00 ARD4523588 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59334 Trip Permit (35%) 427441 Revenue 90 -717.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59335 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59336 Water - Floodway Permits 425776 Natural Resources 300 -210.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59337 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -532.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59338 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-17T00:00:00 ARB4524494 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59339 Const Design Release VarnceFee 422530 Homeland Security 385 -2210.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523591 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59340 Motor Carrier Fuel Tax 414400 Revenue 90 -381322.350 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59341 Motor Carrier Fuel Tax 414400 Transportation 800 -2945.750 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-17T00:00:00 ARD4523609 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59342 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-17T00:00:00 ARD4523534 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59343 Amusement Entertainment Pmts 422510 Homeland Security 385 -838.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523591 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59344 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -48994.820 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-11-17T00:00:00 ARD4523593 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 59345 SPandR - Bouys and Docks 425794 Natural Resources 300 -13535.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59346 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -19884.290 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-17T00:00:00 ARD4523597 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 59347 OandG - Drilling Permit Fees 425730 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59348 State Sales Tax 412010 Transportation 800 -25810.670 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-17T00:00:00 ARD4523609 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59349 ID Breakage 423614 Horse Racing Comm 265 -12.940 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-17T00:00:00 ARD4523588 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59350 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1855.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59351 Mtr Carrier (MF-620) 427445 Revenue 90 -1396.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59352 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-11-17T00:00:00 ARD4523602 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59353 Gasoline Tax 414200 Revenue 90 -14340.920 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59354 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-17T00:00:00 ARD4523584 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59355 Innkeeper's Tax 418500 Treasurer of State 48 -33.000 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-11-17T00:00:00 ARD4523537 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59356 Child Care Ministries 422540 Homeland Security 385 -300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-17T00:00:00 ARD4523591 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59357 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-11-17T00:00:00 ARD4523548 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59358 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -606.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59359 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -25.500 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-17T00:00:00 ARD4523584 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59360 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -164485.780 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-11-17T00:00:00 ARD4523594 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 59361 IRP Registration Fees 427420 Revenue 90 -750.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59362 SPandR - CRS Cabins 425799 Natural Resources 300 -1955.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59363 SPandR - Retailer Commission 425841 Natural Resources 300 -78.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59364 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -69900.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-17T00:00:00 ARD4523584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59365 Unemployment Tax 417810 IO0521Workforce Development 510 -278323.900 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-17T00:00:00 ARD4523602 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59366 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -14039.280 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-17T00:00:00 ARB4523521 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59367 SPandR - Fishing Tournament 425818 Natural Resources 300 -711.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59368 Sle of Per Prop - Surplus Prop 430420 Correction 615 -5000.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-11-17T00:00:00 ARD4523603 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 59369 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59370 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-17T00:00:00 ARB4524494 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59371 Riverboat Wagering Tax 415300 Revenue 90 -77324.980 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-17T00:00:00 ARD4523574 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59372 SPandR - Admission Gate In State 425782 Natural Resources 300 -166780.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-17T00:00:00 ARD4523589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59373 Government Interest Income 429660 State Police 100 -6212.500 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-09-15T00:00:00 ARD4482752 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 59374 Gasoline Tax 414200 Transportation 800 -71228.700 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-15T00:00:00 ARD4482789 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59375 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-15T00:00:00 ARM4482686 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59376 AD - Oil and Gas royalty along 431401 Natural Resources 300 -4380.520 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59377 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -32595.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-15T00:00:00 ARD4482748 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 59378 SPandR - CRS Cabins 425799 Natural Resources 300 -584.900 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59379 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-15T00:00:00 ARD4482778 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 59380 Self Pay Payments 420112 Madison State Hospital 430 -3249.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-09-15T00:00:00 ARD4482770 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59381 Riverboat Wagering Tax 415300 Revenue 90 -22574.370 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59382 FR - licensed timber buyers li 425614 Natural Resources 300 -170.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59383 Riverboat Wagering Tax 415300 Revenue 90 -19204.600 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59384 Amusement Entertainment Pmts 422510 Homeland Security 385 -1041.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482764 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59385 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-15T00:00:00 ARD4482759 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59386 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59387 REGULAR COST RECOVERY 421114 Environmental Management 495 -20775.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-15T00:00:00 BIL4482792 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59388 Child Labor Law Penalties 450810 Labor 225 -11875.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482758 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 59389 Riverboat Wagering Tax 415300 Revenue 90 -3608.730 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59390 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59391 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -24131.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-09-15T00:00:00 ARD4482770 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59392 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -18.660 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482747 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59393 Riverboat Wagering Tax 415300 Revenue 90 -78754.530 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59394 Welfare Repayments 450510 FSSA Family Resources 500 -139.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-15T00:00:00 ARM4482691 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59395 SPandR - Admission Gate In State 425782 Natural Resources 300 -9055.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59396 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -7505347.650 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59397 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -62334.780 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59398 LARE Fee 425267 Natural Resources 300 129395.470 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59399 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2420.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-15T00:00:00 ARD4482756 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59400 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59401 Boiler Inspections 422610 Homeland Security 385 -5457.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482764 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59402 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482764 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59403 Riverboat Wagering Tax 415300 Revenue 90 -268740.710 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59404 LARE Fee 425267 Natural Resources 300 -129395.470 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59405 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-15T00:00:00 BIL4482792 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59406 InsurAgts and Related Lic 423920 Insurance 210 -104745.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-15T00:00:00 ARD4482756 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59407 Controlled Substances Recovery 426450 Professional Licensing 250 -1100.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-15T00:00:00 ARD4482759 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59408 Consumer Settlements 450230 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-15T00:00:00 ARD4482705 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59409 INSURANCE RECOVERY 472500 Administration 61 1234.880 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-15T00:00:00 ARD4482744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 59410 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -144998.820 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-15T00:00:00 ARB4483526 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59411 Sales - Maint Services 430988 Ofc of Technology 67 -150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-15T00:00:00 ARD4482745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59412 ID Breakage 423614 Horse Racing Comm 265 -103.980 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-15T00:00:00 ARD4482761 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59413 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -44.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59414 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-15T00:00:00 ARB4482685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59415 Welfare Repayments 450510 FSSA Family Resources 500 6547.760 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-15T00:00:00 ARD4482776 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59416 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59417 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8862.770 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59418 Government Interest Income 429660 Environmental Management 495 -3106.250 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-09-15T00:00:00 ARD4482772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59419 DOR IDEM Fees 427470 Environmental Management 495 -3662.980 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-15T00:00:00 ARD4482773 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59420 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -26.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-15T00:00:00 ARD4482765 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59421 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-15T00:00:00 ARB4482685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59422 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59423 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -571.980 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59424 Private Grant Revenue 444000 Comm for Higher Education 719 -975.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2016-09-15T00:00:00 ARD4482784 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 59425 SPandR - Admin Rev 425858 Natural Resources 300 41.140 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59426 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59427 State Sales Tax 412010 Historical Bureau 735 -15.410 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-15T00:00:00 ARD4482786 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 59428 SPandR - Bouys and Docks 425794 Natural Resources 300 -570.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59429 O/I - Sale/Public Property 431454 Natural Resources 300 -9.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59430 State Sales Tax 412010 Transportation 800 -9139.270 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-15T00:00:00 ARD4482789 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59431 Mtr Carrier (MF-620) 427445 Revenue 90 -1280.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59432 ID Breakage 423614 Horse Racing Comm 265 -18.090 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-15T00:00:00 ARD4482761 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59433 Alcoholic Beverage Taxes 416100 Revenue 90 -1239.760 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59434 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -250.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59435 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59436 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59437 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -11750.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-15T00:00:00 BIL4482792 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59438 Sale of State Property 430310 Administration 61 -45730.360 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-15T00:00:00 ARD4482744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59439 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59440 Alcoholic Beverage Taxes 416100 Purdue University 760 -165.040 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-15T00:00:00 ARD4482787 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 59441 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-15T00:00:00 ARD4482706 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59442 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59443 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-15T00:00:00 ARB4482685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59444 Water - well drillers license 425774 Natural Resources 300 -925.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59445 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -80208.010 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482747 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59446 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 59447 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3193.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-15T00:00:00 ARD4482748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 59448 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59449 LABORATORY COSTS 421102 Toxicology 115 -3200.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-15T00:00:00 ARD4482755 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 59450 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-09-15T00:00:00 ARD4482785 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 59451 Emergency Planning Fees 427492 Revenue 90 -200.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-09-15T00:00:00 ARD4482751 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59452 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59453 FandW - License Agent Revenue 425482 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59454 SPandR - Annual Permits 425787 Natural Resources 300 -400.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59455 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59456 DNR - Firewood Revenue 431462 Natural Resources 300 -1064.610 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59457 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3822.460 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59458 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-15T00:00:00 ARM4482686 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59459 FandW - POS vendor license sales 425458 Natural Resources 300 -376.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59460 Collection Agency Fees 427530 Transportation 800 -145.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-15T00:00:00 ARB4482698 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59461 Gasoline Tax 414200 Revenue 90 -35646.400 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59462 Riverboat Wagering Tax 415300 Revenue 90 -16680.250 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59463 State Sales Tax 412010 Transportation 800 -2162.710 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-15T00:00:00 ARD4482789 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59464 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2940.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59465 Gasoline Tax 414200 Revenue 90 -68535.980 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59466 Gasoline use tax 412700 Revenue 90 1174.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59467 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-15T00:00:00 ARB4482685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59468 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59469 Riverboat Wagering Tax 415300 Revenue 90 -45580.710 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59470 Consumer Restitution 450220 Attorney General 46 -700.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-09-15T00:00:00 ARD4482705 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59471 Accreditation Renewal 423320 Comm for Higher Education 719 -2600.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482784 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 59472 SPandR - Bike Rental 425790 Natural Resources 300 -12.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59473 Special Fuel Tax 414300 Revenue 90 -50514.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59474 FandW - Online Revenue 425457 Natural Resources 300 -17327.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59475 DNR - Concessions Revenue 425452 Natural Resources 300 -16916.010 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59476 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-09-15T00:00:00 ARD4482703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59477 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-15T00:00:00 ARD4482774 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59478 DNR - Boat Rental Revenue 425467 Natural Resources 300 -234.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59479 SPandR - Saddle Barn 425842 Natural Resources 300 -6788.880 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59480 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3140.800 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-15T00:00:00 ARD4482775 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 59481 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -6.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-15T00:00:00 ARD4482785 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 59482 Publns Gifts Donations 463240 Library 730 -6.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-15T00:00:00 ARD4482785 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59483 Hoosier Park Slot Tax 415410 Revenue 90 -73437.580 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59484 Riverboat Wagering Tax 415300 Revenue 90 -33529.540 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59485 DNR - Service Charges 425420 Natural Resources 300 -44.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59486 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -59085.090 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-15T00:00:00 ARD4482743 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59487 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59488 L/E - Newton County Violations 451042 Natural Resources 300 -12.500 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 59489 Plan Review 422554 Homeland Security 385 -36017.900 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482764 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59490 Sle of Per Prop - Surplus Prop 430420 Administration 61 -317.120 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-09-15T00:00:00 ARD4482744 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59491 Claims and Comp - Road Damage 472342 Transportation 800 -27043.660 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-15T00:00:00 BIL4482797 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59492 Motor Carrier Fuel Tax 414400 Revenue 90 -336760.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59493 Elevator Inspections 422620 Homeland Security 385 -25818.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482764 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59494 NONGAME FUND 464220 Natural Resources 300 -35.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59495 SPandR - Ice Revenue 431466 Natural Resources 300 -964.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59496 O/I - Map Sales 431453 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59497 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -458.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-15T00:00:00 ARD4482703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59498 Code Enforcement Plan Review 422555 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482764 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59499 Other Restitution 451046 Natural Resources 300 -25.490 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 59500 Gasoline Tax 414200 Revenue 90 -373966.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59501 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482764 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59502 Medicaid Collect and Recovery 472610 FSSA Medicaid Policy and Plan 503 541.300 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-09-15T00:00:00 ARD4482781 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 503 59503 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59504 DNR - CRS Campground Rev 425608 Natural Resources 300 -6976.270 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59505 Motor Carrier Surcharge Tax 414600 Revenue 90 -61739.350 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59506 Const Design Release VarnceFee 422530 Homeland Security 385 -2070.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482764 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59507 SPandR - Admission Gate OOS 425783 Natural Resources 300 -4608.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59508 FandW - Direct Donations Revenue 463270 Natural Resources 300 -244.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59509 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-09-15T00:00:00 ARD4482705 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59510 Claims and Comp - Auto Damage 472340 Transportation 800 -1234.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-15T00:00:00 ARD4482788 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59511 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-15T00:00:00 ARB4482685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59512 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59513 SPandR - Gasoline Revenue 431463 Natural Resources 300 -900.770 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59514 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -399562.960 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-15T00:00:00 ARD4482780 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59515 Local Road and Street Tax 418890 Revenue 90 -56098.200 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59516 Welfare Repayments 450510 FSSA Family Resources 500 139.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-15T00:00:00 ARB4482690 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59517 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482764 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59518 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -70245.540 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-15T00:00:00 ARD4482760 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59519 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2050.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-15T00:00:00 ARD4482705 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59520 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -846526.340 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-15T00:00:00 ARD4482756 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59521 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -18.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59522 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59523 LOCAL PROJECTS 464180 Child Services 502 -1545.500 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-15T00:00:00 ARD4482778 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59524 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -160.380 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-15T00:00:00 ARD4482709 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59525 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1914.950 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59526 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-15T00:00:00 ARD4482759 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59527 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-15T00:00:00 ARB4482685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59528 HP Breakage 423613 Horse Racing Comm 265 -18.590 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-15T00:00:00 ARD4482761 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59529 Special Fuel Tax 414300 Transportation 800 -35646.400 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-15T00:00:00 ARD4482789 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59530 Abandoned Property 462100 Treasurer of State 48 -180650.280 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-15T00:00:00 ARD4482707 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 59531 Riverboat Wagering Tax 415300 Revenue 90 -44692.310 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59532 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59533 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1722.300 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-09-15T00:00:00 ARD4482765 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 59534 Independent Contractor Fees 428510 Worker's Comp Brd 220 -225.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-15T00:00:00 ARD4482757 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59535 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59536 Retaliatory Fees 423990 Insurance 210 -200.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-15T00:00:00 ARD4482756 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59537 Publication and Book Sales 431120 Historical Bureau 735 -413.720 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-15T00:00:00 ARD4482786 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 59538 Adoption Fees 423020 Indiana Dept of Health 400 -1057.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-15T00:00:00 ARD4482765 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59539 Welfare Repayments 450510 FSSA Family Resources 500 -2150.010 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-15T00:00:00 ARD4482776 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59540 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59541 Indiana Downs Slot Tax 415420 Revenue 90 -99191.990 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59542 Newborn Screening Fee 423130 Indiana Dept of Health 400 -240450.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-09-15T00:00:00 ARD4482765 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59543 HP Breakage 423613 Horse Racing Comm 265 -106.880 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-15T00:00:00 ARD4482761 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59544 Riverboat Wagering Tax 415300 Revenue 90 -4486.850 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59545 Alcoholic Beverage Taxes 416100 Revenue 90 -440.270 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59546 Gift Shop Revenue 431435 War Memorials Comm 315 -320.040 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-09-15T00:00:00 ARD4482763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 59547 SPandR - Daily Adm - Range 425805 Natural Resources 300 -8.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59548 HP Breakage 423613 Horse Racing Comm 265 -106.880 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-15T00:00:00 ARD4482761 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59549 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-09-15T00:00:00 ARD4482767 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 59550 Riverboat Wagering Tax 415300 Revenue 90 -39014.890 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-15T00:00:00 ARD4482749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59551 SPandR - Retailer Commission 425841 Natural Resources 300 -44.250 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59552 ID Breakage 423614 Horse Racing Comm 265 -103.980 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-15T00:00:00 ARD4482761 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59553 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4025.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59554 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59555 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-15T00:00:00 ARB4482685 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59556 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59557 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59558 Unemployment Tax 417810 IO0521Workforce Development 510 -103661.770 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-15T00:00:00 ARD4482782 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59559 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -414.720 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-15T00:00:00 ARD4482768 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 59560 DNR - Campground Revenue 425451 Natural Resources 300 -349.510 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-15T00:00:00 ARD4482762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59561 DOR IDEM Fees 427470 Environmental Management 495 -1606.520 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-01T00:00:00 ARD4514579 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59562 Librarian Certification Fee 424610 Library 730 -190.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-11-01T00:00:00 ARD4514590 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 59563 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59564 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59565 Publication and Book Sales 431120 Historical Bureau 735 -142.640 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-01T00:00:00 ARD4514591 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 59566 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-01T00:00:00 ARD4514569 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59567 Hoosier Park Slot Tax 415410 Revenue 90 -88781.540 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59568 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-11-01T00:00:00 ARD4514527 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59569 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-01T00:00:00 ARD4514524 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59570 FandW - Online Revenue 425457 Natural Resources 300 -45689.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59571 Cellular Tower Fees 428128 Transportation 800 -6232.060 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 ARD4514594 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59572 Motor Carrier Fuel Tax 414400 Revenue 90 -5870.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59573 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59574 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -420.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59575 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-01T00:00:00 ARM4514511 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59576 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -21.780 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59577 SPandR - Live Bait Revenue 431467 Natural Resources 300 -3.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59578 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -580.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59579 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2691.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59580 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-01T00:00:00 ARD4514569 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59581 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-01T00:00:00 ARD4514570 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59582 Late Filing Fee 422557 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59583 Riverboat Wagering Tax 415300 Revenue 90 -6977.680 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59584 Riverboat Wagering Tax 415300 Revenue 90 -31637.350 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59585 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -2143725.880 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-01T00:00:00 ARD4514583 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59586 Riverboat Wagering Tax 415300 Revenue 90 -131265.840 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59587 DNR - Boat Rental Revenue 425467 Natural Resources 300 -2041.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59588 Riverboat Wagering Tax 415300 Revenue 90 -46879.980 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59589 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -80.410 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59590 Welfare Repayments 450510 FSSA Family Resources 500 1.530 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-01T00:00:00 ARM4514513 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59591 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1495.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-11-01T00:00:00 ARD4514590 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59592 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -590.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59593 SPandR - Bouys and Docks 425794 Natural Resources 300 -28525.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59594 LOCAL PROJECTS 464180 Child Services 502 -5108.710 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-01T00:00:00 ARD4514582 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59595 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514570 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59596 Innkeeper's Tax 418500 Treasurer of State 48 -5.100 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-11-01T00:00:00 ARD4514527 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59597 Claims and Comp - Road Damage 472342 Transportation 800 520.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 ARD4514594 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59598 Alcoholic Beverage Taxes 416100 Purdue University 760 8.410 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-01T00:00:00 ARD4514592 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 59599 SPandR - Fishing Tournament 425818 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59600 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -40.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-01T00:00:00 ARD4514569 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59601 Mtr Carrier (MF-620) 427445 Revenue 90 -77660.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59602 Aircraft License Excise Tax 413100 Revenue 90 -346.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59603 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-01T00:00:00 ARB4514510 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59604 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1221.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59605 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -4.310 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-01T00:00:00 ARD4514561 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59606 HP Breakage 423613 Horse Racing Comm 265 -171.670 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-01T00:00:00 ARD4514573 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59607 Riverboat Wagering Tax 415300 Revenue 90 -337103.650 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59608 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1491.010 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59609 SPandR - CRS Rec Building 425802 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59610 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59611 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -78154.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-01T00:00:00 ARD4514569 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59612 Conference Workshop Fees 422020 Civil Rights Comm 258 -500.000 2017 General Government WOMEN SPECIAL FUND 45860 State Dedicated Fund 2016-11-01T00:00:00 ARD4514571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 59613 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-01T00:00:00 ARB4514510 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59614 SPandR - Admin Rev 425858 Natural Resources 300 -646.780 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59615 Transfer 425174 Environmental Management 495 -7879.280 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-01T00:00:00 ARD4514580 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59616 DNR Donations Revenue 463060 Natural Resources 300 -1605.700 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59617 SPandR - Admission Gate OOS 425783 Natural Resources 300 -37099.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59618 Adoption Fees 423020 Indiana Dept of Health 400 -2790.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-11-01T00:00:00 ARD4514577 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59619 General Interest Income 429680 IO0521Workforce Development 510 -1482.370 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-11-01T00:00:00 ARD4514585 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59620 SPandR - CRS Cabins 425799 Natural Resources 300 -977.770 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59621 Collection Agency Fees 427530 Transportation 800 91.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 ARD4514594 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59622 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59623 AD - Oil and Gas royalty along 431401 Natural Resources 300 -196.030 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59624 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -47550.300 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59625 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -200.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-11-01T00:00:00 ARD4514575 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 59626 State Seals 422680 Homeland Security 385 -2600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59627 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -86724.070 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-01T00:00:00 ARD4514585 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 59628 Teaching Licensing Fees 427010 Education 700 -2045.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-01T00:00:00 ARD4514588 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59629 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -506.260 2017 General Government Publications 47070 State Dedicated Fund 2016-11-01T00:00:00 ARD4514586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 59630 Registration Fee Revenue 423260 Public Defender Council 610 -40.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-11-01T00:00:00 ARD4514586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 59631 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -334437.090 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59632 Riverboat Wagering Tax 415300 Revenue 90 -44769.880 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59633 State Sales Tax 412010 Historical Bureau 735 -9.990 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-01T00:00:00 ARD4514591 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 59634 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59635 Child Care Ministries 422540 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59636 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59637 Special Fuel Tax 414300 Revenue 90 -1.730 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59638 Innkeeper's Tax 418500 Treasurer of State 48 -35.050 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-11-01T00:00:00 ARD4514527 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59639 Cellular Phone Service 436110 Ofc of Technology 67 -2626.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-01T00:00:00 ARD4514560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59640 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9774.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-01T00:00:00 ARD4514569 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59641 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -5960.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-01T00:00:00 ARD4514568 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59642 SPandR - Falls Parking 425814 Natural Resources 300 -48.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59643 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5216.380 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-01T00:00:00 ARD4514526 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59644 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -2653.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59645 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-01T00:00:00 ARB4514510 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59646 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -261.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-01T00:00:00 ARD4514520 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59647 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59648 DNR - Firewood Revenue 431462 Natural Resources 300 -15304.170 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59649 ID Breakage 423614 Horse Racing Comm 265 -20.840 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-01T00:00:00 ARD4514573 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59650 VRP COST RECOVERY 421122 Environmental Management 495 150.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-01T00:00:00 BIL4514597 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59651 Riverboat Wagering Tax 415300 Revenue 90 -99268.850 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59652 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -317001.980 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-01T00:00:00 ARD4514558 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59653 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -692.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59654 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59655 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-01T00:00:00 ARD4514569 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59656 SPandR - Bike Rental 425790 Natural Resources 300 -135.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59657 O/I - Fines/Penalties 451021 Natural Resources 300 -2850.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 59658 Claims and Comp - Road Damage 472342 Transportation 800 315.620 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 ARM4514517 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59659 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-11-01T00:00:00 ARD4514527 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59660 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1140.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-01T00:00:00 ARD4514567 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59661 SPandR - Group Docks 425821 Natural Resources 300 -3880.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59662 Boiler Inspections 422610 Homeland Security 385 -11825.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59663 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 625.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-01T00:00:00 ARM4514511 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59664 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-01T00:00:00 ARB4514510 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59665 Low Lev Radiation Trans 422561 Homeland Security 385 -2000.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59666 SPandR - CRS Group Camp 425801 Natural Resources 300 -900.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59667 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -600.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59668 SPandR - Cave Trips 425798 Natural Resources 300 -684.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59669 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-01T00:00:00 ARB4514510 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59670 Alcoholic Beverage Taxes 416100 Revenue 90 -20.650 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59671 Riverboat Wagering Tax 415300 Revenue 90 -56705.970 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59672 Out of State Inspections 422551 Homeland Security 385 -307.530 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59673 OandG - Drilling Permit Fees 425730 Natural Resources 300 -15.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59674 SPandR - Admission Gate In State 425782 Natural Resources 300 -173285.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59675 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-01T00:00:00 ARM4514511 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59676 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1425.740 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-11-01T00:00:00 ARD4514559 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59677 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -9.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-01T00:00:00 ARD4514590 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 59678 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1124.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-01T00:00:00 ARD4514559 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59679 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-01T00:00:00 ARD4514569 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59680 Innkeeper's Tax 418500 Treasurer of State 48 -6.390 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-11-01T00:00:00 ARD4514527 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59681 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.700 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-01T00:00:00 ARM4514515 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59682 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -3000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59683 Riverboat Wagering Tax 415300 Revenue 90 -30018.080 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59684 DNR - Campground Revenue 425451 Natural Resources 300 -995.550 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59685 Sales - Maint Services 430988 Ofc of Technology 67 -150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-01T00:00:00 ARD4514560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59686 SPandR - Daily Adm - Range 425805 Natural Resources 300 -140.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59687 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1235.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59688 Auditor of State Fines 450310 Treasurer of State 48 -11956.240 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-01T00:00:00 ARD4514525 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 59689 DNR - CRS Campground Rev 425608 Natural Resources 300 -47776.760 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59690 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -89.880 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-01T00:00:00 ARD4514572 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59691 Riverboat Wagering Tax 415300 Revenue 90 -189729.100 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59692 Water Testing Fees 423190 Indiana Dept of Health 400 -183.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-11-01T00:00:00 ARD4514577 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59693 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59694 Innkeeper's Tax 418500 Treasurer of State 48 -81.760 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-01T00:00:00 ARD4514527 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59695 REGULAR COST RECOVERY 421114 Environmental Management 495 138.230 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-01T00:00:00 ARM4514511 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59696 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59697 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59698 SPandR - Retailer Commission 425841 Natural Resources 300 -120.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59699 IRP Registration Fees 427420 Revenue 90 -595.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59700 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-01T00:00:00 ARD4514569 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 59701 Alcoholic Beverage Taxes 416100 Revenue 90 -43.590 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59702 State Sales Tax 412010 Transportation 800 -1293.420 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-01T00:00:00 ARD4514593 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59703 Motor Carrier Fuel Tax 414400 Revenue 90 -11.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59704 Elevator Inspections 422620 Homeland Security 385 -26810.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59705 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -430330.190 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-01T00:00:00 ARD4514561 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59706 Plan Review 422554 Homeland Security 385 -33415.790 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59707 SPandR - Gasoline Revenue 431463 Natural Resources 300 -26.390 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59708 Entomology - nursery dealers l 425434 Natural Resources 300 -3646.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59709 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -846.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59710 SPandR - Special Events 425857 Natural Resources 300 -773.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59711 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59712 SPandR - Annual Permits 425787 Natural Resources 300 -500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59713 Controlled Substances Recovery 426450 Professional Licensing 250 -460.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-01T00:00:00 ARD4514570 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59714 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-11-01T00:00:00 ARD4514570 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59715 SPandR - Falls School (Entrance 425816 Natural Resources 300 -420.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59716 Charity Gaming Excise Tax 415100 Gaming Comm 190 -52053.720 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-01T00:00:00 ARD4514566 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 59717 ID Breakage 423614 Horse Racing Comm 265 -119.820 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-01T00:00:00 ARD4514573 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59718 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -160.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59719 DONATION NOT FOR PROFITS 463210 Library 730 -13.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-01T00:00:00 ARD4514590 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59720 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -715.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59721 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -771601.550 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-01T00:00:00 ARD4514585 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59722 SPandR - Bank Ties 425789 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59723 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -125.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59724 O/I - Map Sales 431453 Natural Resources 300 -42.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59725 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -60.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-11-01T00:00:00 ARD4514577 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59726 State Sales Tax 412010 Transportation 800 -5465.740 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-01T00:00:00 ARD4514593 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59727 Amusement Entertainment Pmts 422510 Homeland Security 385 -269.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59728 HP Breakage 423613 Horse Racing Comm 265 -171.670 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-01T00:00:00 ARD4514573 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59729 SPandR - Products Sold Revenue 431471 Natural Resources 300 -23114.980 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59730 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2175.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-01T00:00:00 ARD4514590 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59731 Riverboat Wagering Tax 415300 Revenue 90 -4749.510 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59732 DNR - SPandR - Recycle 425780 Natural Resources 300 -182.700 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59733 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59734 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -828.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59735 FandW - POS vendor license sales 425458 Natural Resources 300 -82.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59736 Indiana Downs Slot Tax 415420 Revenue 90 -158783.430 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59737 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-11-01T00:00:00 ARD4514527 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59738 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -27.090 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-01T00:00:00 ARD4514578 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 59739 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59740 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-01T00:00:00 ARB4514510 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59741 Motor Carrier Surcharge Tax 414600 Revenue 90 -2.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-01T00:00:00 ARD4514562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59742 Publns Gifts Donations 463240 Library 730 -1.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-01T00:00:00 ARD4514590 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59743 HP Breakage 423613 Horse Racing Comm 265 -29.860 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-01T00:00:00 ARD4514573 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59744 ID Breakage 423614 Horse Racing Comm 265 -119.820 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-01T00:00:00 ARD4514573 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59745 SPandR - Ice Revenue 431466 Natural Resources 300 -2533.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-11-01T00:00:00 ARD4514574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59746 Unemployment Tax 417810 IO0521Workforce Development 510 -4913772.070 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-01T00:00:00 ARD4514585 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59747 In.Gov Charges 439106 Ofc of Technology 67 -120264.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-01T00:00:00 ARB4514505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59748 Code Enforcement Plan Review 422555 Homeland Security 385 -1510.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 ARD4514576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59749 Riverboat Wagering Tax 415300 Revenue 90 -95415.610 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59750 NONGAME FUND 464220 Natural Resources 300 -50.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-20T00:00:00 ARD4543313 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59751 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -157223.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543336 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59752 Sale of State Property 430310 Administration 61 157223.990 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-20T00:00:00 ARD4543292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59753 DOR UST Fees 427465 Environmental Management 495 -2.680 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-12-20T00:00:00 ARD4543321 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59754 Riverboat Wagering Tax 415300 Revenue 90 -53256.640 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59755 Motor Carrier Fuel Tax 414400 Revenue 90 -8098.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59756 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -509731.730 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59757 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-20T00:00:00 ARD4543316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59758 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-20T00:00:00 ARD4543307 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59759 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -11932.380 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-12-20T00:00:00 ARD4543310 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59760 DOC Miscellaneous Revenues 420820 Correction 615 -25.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-12-20T00:00:00 ARD4543331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 59761 Food and Beverage Tax 418400 State Comptroller 50 -143700.360 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59762 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1462.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-20T00:00:00 ARD4543329 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59763 Special Fuel Tax 414300 Revenue 90 82829.370 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59764 Food and Beverage Tax 418400 State Comptroller 50 -134075.810 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59765 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -25.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-12-20T00:00:00 ARD4543315 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 59766 Mtr Carrier (MF-620) 427445 Revenue 90 -2250.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59767 Consumer Settlements 450230 Supreme Court Admin 22 -1569.010 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-20T00:00:00 ARD4543253 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 59768 REGULAR COST RECOVERY 421114 Environmental Management 495 -6677.760 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-20T00:00:00 ARB4543238 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59769 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16709.980 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59770 Welfare Repayments 450510 FSSA Aging 498 1000.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-20T00:00:00 ARD4543324 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 59771 ID Breakage 423614 Horse Racing Comm 265 -29.790 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-20T00:00:00 ARD4543309 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59772 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-20T00:00:00 ARD4543256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59773 Food and Beverage Tax 418400 State Comptroller 50 -972995.620 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59774 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -753341.650 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-20T00:00:00 ARD4543328 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59775 Welfare Repayments 450510 Family and Social Svcs Admin 405 1871.770 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-20T00:00:00 ARD4543318 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 59776 HP Breakage 423613 Horse Racing Comm 265 -159.070 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-20T00:00:00 ARD4543309 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59777 Hoosier Park Slot Tax 415410 Revenue 90 -76794.630 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59778 Riverboat Wagering Tax 415300 Revenue 90 -183364.500 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59779 Patronage Refund 474005 Transportation 800 -4522.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543339 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59780 FandW - Direct Donations Revenue 463270 Natural Resources 300 -23.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-20T00:00:00 ARD4543313 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59781 Abandoned Property 462100 Treasurer of State 48 -3654440.360 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-20T00:00:00 ARD4543257 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 59782 Publns Gifts Donations 463240 Library 730 -8.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-20T00:00:00 ARD4543334 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59783 State Sales Tax 412010 Transportation 800 -108956.300 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-20T00:00:00 ARD4543338 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59784 DOR BMV OSOW Fee 427475 Revenue 90 -1252.650 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59785 HP Breakage 423613 Horse Racing Comm 265 -27.670 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-20T00:00:00 ARD4543309 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59786 Indiana Downs Slot Tax 415420 Revenue 90 -148347.730 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59787 Cut Road Permit 428116 Transportation 800 -9190.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543337 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59788 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -21650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-20T00:00:00 ARD4543302 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 59789 Food and Beverage Tax 418400 State Comptroller 50 -13999.480 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59790 Banner Permits 428132 Transportation 800 -2135.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543339 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59791 Motor Carrier Surcharge Tax 414600 Revenue 90 101235.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59792 State Sales Tax 412010 Transportation 800 -25783.540 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-20T00:00:00 ARD4543338 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59793 LOCAL PROJECTS 464180 Child Services 502 -2007.130 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-20T00:00:00 ARD4543327 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59794 Food and Beverage Tax 418400 State Comptroller 50 -4468.080 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59795 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59796 Food and Beverage Tax 418400 State Comptroller 50 -18348.930 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59797 Gasoline use tax 412700 Revenue 90 2979.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59798 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -829382.060 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-12-20T00:00:00 ARD4543314 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 59799 Plan Review 422554 Homeland Security 385 -2800.950 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-20T00:00:00 ARD4543316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59800 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -117526.870 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59801 Claims and Comp - Road Damage 472342 Transportation 800 0.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARM4543248 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59802 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-12-20T00:00:00 BIL4543342 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59803 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-12-20T00:00:00 ARD4543334 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 59804 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-20T00:00:00 ARM4543239 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59805 Boiler Inspections 422610 Homeland Security 385 -380.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-20T00:00:00 ARD4543316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59806 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -750.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-20T00:00:00 BIL4543342 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59807 Claims and Comp - Road Damage 472342 Transportation 800 813.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543339 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59808 Food and Beverage Tax 418400 State Comptroller 50 -34906.210 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59809 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59810 Publication and Book Sales 431120 Historical Bureau 735 -252.180 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-20T00:00:00 ARD4543335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 59811 Food and Beverage Tax 418400 State Comptroller 50 -1942.940 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59812 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -225011.570 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-20T00:00:00 ARD4543258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59813 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 1210.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-20T00:00:00 ARD4543318 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 59814 Airport Safety Fees 428114 Transportation 800 -2600.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543339 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59815 Gasoline Tax 414200 Revenue 90 -44857.770 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59816 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -128026.130 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-20T00:00:00 ARD4543330 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59817 Child Care Ministries 422540 Family and Social Svcs Admin 405 50.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-12-20T00:00:00 ARD4543318 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 59818 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -92.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-20T00:00:00 ARD4543303 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59819 Riverboat Wagering Tax 415300 Revenue 90 -65027.130 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59820 HP Breakage 423613 Horse Racing Comm 265 -159.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-20T00:00:00 ARD4543309 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59821 Riverboat Wagering Tax 415300 Revenue 90 -5636.240 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59822 Program Income 441020 Adjutant General 110 -3454.440 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-20T00:00:00 ARD4543301 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 59823 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -683.230 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-20T00:00:00 ARD4543313 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59824 Undesignated Donations 463280 State Police 100 -504.870 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543300 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59825 State Sales Tax 412010 Historical Bureau 735 -17.650 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-20T00:00:00 ARD4543335 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 59826 Riverboat Wagering Tax 415300 Revenue 90 -2916.740 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59827 Consumer Credit License Applic 422302 Financial Institutions 208 -200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-20T00:00:00 ARD4543302 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 59828 Cellular Phone Service 436110 Ofc of Technology 67 35226.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 ARD4543294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59829 Unemployment Tax 417810 IO0521Workforce Development 510 -221703.470 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-20T00:00:00 ARD4543330 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59830 Food and Beverage Tax 418400 State Comptroller 50 -84.360 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59831 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -32.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-20T00:00:00 ARD4543334 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 59832 O/I - Map Sales 431453 Natural Resources 300 -49.950 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-20T00:00:00 ARD4543313 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59833 DOR IDEM Fees 427470 Environmental Management 495 -13660.740 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-20T00:00:00 ARD4543321 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59834 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -73327.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-20T00:00:00 ARB4543246 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59835 Child Labor Law Penalties 450810 Labor 225 -10500.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543305 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 59836 Food and Beverage Tax 418400 State Comptroller 50 -4550.450 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59837 Innkeeper's Tax 418500 Treasurer of State 48 -23856.570 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-12-20T00:00:00 ARD4543258 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59838 ID Breakage 423614 Horse Racing Comm 265 -171.250 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-20T00:00:00 ARD4543309 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59839 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-20T00:00:00 ARD4543313 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59840 Motor Carrier Fuel Tax 414400 Transportation 800 -3269586.010 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-20T00:00:00 ARD4543338 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59841 Food and Beverage Tax 418400 State Comptroller 50 -42019.410 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59842 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1225.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-20T00:00:00 ARD4543303 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59843 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3678.890 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-20T00:00:00 ARD4543308 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59844 Food and Beverage Tax 418400 State Comptroller 50 -30009.920 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59845 Controlled Substances Recovery 426450 Professional Licensing 250 -1240.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-20T00:00:00 ARD4543307 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59846 In.Gov Charges 439106 Ofc of Technology 67 1107254.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 ARD4543294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59847 Riverboat Wagering Tax 415300 Revenue 90 -38376.590 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59848 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543311 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59849 Teaching Licensing Fees 427010 Education 700 -3550.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-20T00:00:00 ARD4543333 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59850 Sales of State Land 430210 Transportation 800 -1005.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543339 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59851 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-20T00:00:00 ARD4543316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59852 OandG - Environmental Annual Wel 425731 Natural Resources 300 -5265.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-20T00:00:00 ARD4543313 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59853 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2395532.750 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-12-20T00:00:00 ARD4543321 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59854 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-20T00:00:00 ARB4543238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59855 Innkeeper's Tax 418500 Treasurer of State 48 -1870.800 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-12-20T00:00:00 ARD4543258 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59856 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-20T00:00:00 ARB4543238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59857 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-20T00:00:00 ARB4543238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59858 Food and Beverage Tax 418400 State Comptroller 50 -100889.240 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59859 Cellular Tower Fees 428128 Transportation 800 -2189.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543339 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59860 Elevator Inspections 422620 Homeland Security 385 -1940.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-20T00:00:00 ARD4543316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59861 Welfare Repayments 450510 FSSA Family Resources 500 -429608.350 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-20T00:00:00 ARB4543243 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59862 Sales - WAR SURPLUS 430986 Administration 61 -24156.720 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-20T00:00:00 ARD4543292 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59863 Innkeeper's Tax 418500 Treasurer of State 48 -109533.820 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-12-20T00:00:00 ARD4543258 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59864 Insurance Cmpny Examtn Fee 423930 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-20T00:00:00 ARD4543303 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59865 Food and Beverage Tax 418400 State Comptroller 50 -3593.190 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59866 Amusement Entertainment Pmts 422510 Homeland Security 385 -436.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-20T00:00:00 ARD4543316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59867 ID Breakage 423614 Horse Racing Comm 265 -171.250 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-20T00:00:00 ARD4543309 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59868 Gasoline Tax 414200 Revenue 90 -86246.320 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59869 Telecom Management 436131 Ofc of Technology 67 -35226.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 ARD4543294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59870 Entomology - nursery dealers l 425434 Natural Resources 300 -919.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-20T00:00:00 ARD4543313 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59871 Sale of Surplus Materials 430630 Transportation 800 -3978.210 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543339 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59872 Aircraft License Excise Tax 413100 Revenue 90 -55695.090 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59873 Jeopardy Ass. Vol. 472990 Revenue 90 -442.170 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 59874 Retaliatory Fees 423990 Insurance 210 -25.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-20T00:00:00 ARD4543303 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59875 DOR UST Fees 427465 Environmental Management 495 -2.680 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-12-20T00:00:00 ARD4543321 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59876 Collection Agency Fees 427530 Transportation 800 1240.420 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543339 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59877 Food and Beverage Tax 418400 State Comptroller 50 -44653.070 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59878 Welfare Repayments 450510 FSSA Family Resources 500 -62.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-20T00:00:00 ARM4543244 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59879 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-20T00:00:00 ARD4543322 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59880 Food and Beverage Tax 418400 State Comptroller 50 -17753.020 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59881 Fed Indirect Cost Revenue 445000 Child Services 502 -66310.620 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-20T00:00:00 ARD4543327 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 59882 Volume Fee 422330 Financial Institutions 208 -4000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-20T00:00:00 ARD4543302 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 59883 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-20T00:00:00 ARD4543316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59884 Special Fuel Tax 414300 Transportation 800 -44857.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543338 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59885 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 100.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-20T00:00:00 ARD4543323 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 59886 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11690.470 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-20T00:00:00 ARD4543330 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 59887 Training 439102 Transportation 800 -1580.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-20T00:00:00 ARD4543339 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59888 Superload Escort Revenue 432105 State Police 100 -29701.780 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543300 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 59889 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-20T00:00:00 ARB4543238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59890 InsurAgts and Related Lic 423920 Insurance 210 -400.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-20T00:00:00 ARD4543303 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59891 Sle of Per Prop - Surplus Prop 430420 Administration 61 11112.310 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-12-20T00:00:00 ARD4543292 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59892 Food and Beverage Tax 418400 State Comptroller 50 -63635.360 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59893 State Service Fee 452120 Administration 61 -760.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-20T00:00:00 ARD4543292 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 59894 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-20T00:00:00 ARD4543313 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59895 Food and Beverage Tax 418400 State Comptroller 50 -24708.060 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59896 FR - licensed timber buyers li 425614 Natural Resources 300 -3610.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-20T00:00:00 ARD4543313 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59897 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-20T00:00:00 ARD4543316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59898 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-20T00:00:00 ARB4543238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59899 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -238.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-20T00:00:00 ARD4543252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59900 Riverboat Wagering Tax 415300 Revenue 90 -204874.040 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59901 Riverboat Wagering Tax 415300 Revenue 90 -25872.140 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59902 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -151225.330 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543295 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59903 Local Grant Revenue 443000 State Police 100 -12990.210 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543300 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 59904 Gasoline Tax 414200 Transportation 800 -89634.860 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-20T00:00:00 ARD4543338 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59905 Food and Beverage Tax 418400 State Comptroller 50 -25873.090 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59906 Food and Beverage Tax 418400 State Comptroller 50 -4558.860 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59907 Sales - SFTY EDU TRAINING 430965 State Police 100 -1420.960 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-20T00:00:00 ARD4543300 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 59908 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -484.320 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-20T00:00:00 ARD4543323 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 59909 Offender Medical Copayments 420830 Correction 615 -7280.080 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-12-20T00:00:00 ARD4543331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 59910 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -15.510 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-20T00:00:00 ARD4543320 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59911 Food and Beverage Tax 418400 State Comptroller 50 -5421.160 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59912 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-20T00:00:00 ARB4543238 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59913 Food and Beverage Tax 418400 State Comptroller 50 -41710.520 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59914 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-20T00:00:00 ARD4543334 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59915 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-12-20T00:00:00 ARD4543307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59916 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-20T00:00:00 ARB4543238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59917 Innkeeper's Tax 418500 Treasurer of State 48 -246.510 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-12-20T00:00:00 ARD4543258 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59918 Innkeeper's Tax 418500 Treasurer of State 48 -1426568.200 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-12-20T00:00:00 ARD4543258 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59919 Motor Carrier Fuel Tax 414400 Revenue 90 552195.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59920 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -111399.870 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-20T00:00:00 ARD4543291 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59921 Welfare Repayments 450510 FSSA Family Resources 500 -3573.850 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-20T00:00:00 ARD4543325 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59922 Riverboat Wagering Tax 415300 Revenue 90 -80609.290 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59923 Food and Beverage Tax 418400 State Comptroller 50 -11588.000 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59924 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-20T00:00:00 ARD4543307 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59925 Local Road and Street Tax 418890 Revenue 90 -70594.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59926 Gasoline Tax 414200 Revenue 90 -470603.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59927 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1005.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-20T00:00:00 ARD4543304 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59928 Riverboat Wagering Tax 415300 Revenue 90 -63625.060 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-20T00:00:00 ARD4543296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59929 NONGAME FUND 464220 Natural Resources 300 -451.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-20T00:00:00 ARD4543312 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59930 Const Design Release VarnceFee 422530 Homeland Security 385 -1311.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-20T00:00:00 ARD4543316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59931 Nonconsumer Settlements/Fees 450260 State Police 100 -1252.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-12-20T00:00:00 ARD4543300 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 59932 Funeral Education Fee 426162 Professional Licensing 250 -130.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-20T00:00:00 ARD4543307 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59933 Food and Beverage Tax 418400 State Comptroller 50 -2045.430 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59934 Food and Beverage Tax 418400 State Comptroller 50 -6360.330 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-12-20T00:00:00 ARD4543267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 59935 Alcoholic Beverage Taxes 416100 Revenue 90 -161323.790 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59936 FandW - Online Revenue 425457 Natural Resources 300 -19.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59937 Gasoline use tax 412700 Revenue 90 -51865.640 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59938 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -60.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-07-19T00:00:00 ARD4445698 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59939 Alcoholic Beverage Taxes 416100 Revenue 90 -64701.750 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59940 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11609.220 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-19T00:00:00 ARD4445698 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 59941 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59942 Riverboat Wagering Tax 415300 Revenue 90 -71299.190 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59943 Unemployment Tax 417810 IO0521Workforce Development 510 -1563295.760 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-19T00:00:00 ARD4445698 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59944 ID Breakage 423614 Horse Racing Comm 265 -55.620 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-19T00:00:00 ARD4445683 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59945 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -40725.440 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-19T00:00:00 ARD4445689 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59946 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1441.520 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59947 Gasoline Tax 414200 Revenue 90 -29128.600 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59948 Copies and Report Fees 420360 Madison State Hospital 430 -15.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-19T00:00:00 ARD4445689 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59949 SPandR - Admin Rev 425858 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59950 Copies and Report Fees 420360 Natural Resources 300 -41.300 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59951 FandW - Revenue from sales of bo 431415 Natural Resources 300 -10.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59952 DNR - Service Charges 425420 Natural Resources 300 -94.900 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59953 Institutional Clothing Fund 422040 Madison State Hospital 430 -37.820 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-19T00:00:00 ARD4445689 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59954 H/P - permit review revenue 425640 Natural Resources 300 -141.800 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59955 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59956 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59957 FandW - POS vendor license sales 425458 Natural Resources 300 -261464.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59958 Indiana Downs Slot Tax 415420 Revenue 90 -177505.030 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59959 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6648.490 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-19T00:00:00 ARD4445698 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59960 Riverboat Wagering Tax 415300 Revenue 90 -6481.120 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59961 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59962 Sales - Meals 430984 Madison State Hospital 430 -865.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-19T00:00:00 ARD4445689 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 59963 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -75.980 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-07-19T00:00:00 ARD4445698 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59964 Riverboat Wagering Tax 415300 Revenue 90 -62073.310 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59965 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -148660.080 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-19T00:00:00 ARD4445698 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59966 Riverboat Wagering Tax 415300 Revenue 90 -33194.120 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59967 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59968 SPandR - Saddle Barn 425842 Natural Resources 300 -5250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59969 O/I - Map Sales 431453 Natural Resources 300 -854.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59970 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -372.300 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59971 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -266869.870 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-19T00:00:00 ARD4445689 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59972 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59973 Agent Renewal 423321 IO0521Workforce Development 510 -200.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-07-19T00:00:00 ARD4445698 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59974 Riverboat Wagering Tax 415300 Revenue 90 -27283.280 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59975 Gasoline Tax 414200 Revenue 90 -380905.730 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59976 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59977 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59978 AD - Oil and Gas royalty along 431401 Natural Resources 300 -2179.540 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59979 FandW - License Agent Revenue 425482 Natural Resources 300 -63.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59980 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -260.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59981 Private Grant Revenue 444000 Natural Resources 300 -5320.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59982 FandW - Direct Donations Revenue 463270 Natural Resources 300 -23.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59983 HP Breakage 423613 Horse Racing Comm 265 -226.370 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-19T00:00:00 ARD4445683 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59984 Registration Fee Revenue 423260 Natural Resources 300 -150.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59985 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59986 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59987 FandW - Ohio River license and 10 425503 Natural Resources 300 -44.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59988 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59989 DNR - Campground Revenue 425451 Natural Resources 300 -2324.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59990 Entomology - nursery dealers l 425434 Natural Resources 300 -273.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59991 Mtr Carrier (MF-620) 427445 Revenue 90 -39589.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59992 Agent Application 423318 IO0521Workforce Development 510 -80.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-07-19T00:00:00 ARD4445698 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59993 Hoosier Park Slot Tax 415410 Revenue 90 -103562.510 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59994 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -170.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59995 Private Grant Revenue 444000 Natural Resources 300 -6185.770 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59996 Riverboat Wagering Tax 415300 Revenue 90 -159788.840 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59997 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59998 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59999 Riverboat Wagering Tax 415300 Revenue 90 -77222.810 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60000 Gasoline Tax 414200 Revenue 90 -27232.040 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60001 Riverboat Wagering Tax 415300 Revenue 90 -46919.230 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60002 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -26797.990 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-19T00:00:00 ARD4445689 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 60003 Riverboat Wagering Tax 415300 Revenue 90 -6451.040 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60004 DNR - Concessions Revenue 425452 Natural Resources 300 -23593.200 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60005 Riverboat Wagering Tax 415300 Revenue 90 -80451.340 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60006 FandW - Additional Tags Block of 425462 Natural Resources 300 -3989.640 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60007 Motor Carrier Fuel Tax 414400 Revenue 90 -270.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60008 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -82569.500 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60009 Accreditation Renewal 423320 IO0521Workforce Development 510 -2000.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-07-19T00:00:00 ARD4445698 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 60010 Riverboat Wagering Tax 415300 Revenue 90 -37412.000 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60011 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11739.750 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60012 Motor Carrier Permit Fees 427440 Revenue 90 -160.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60013 SPandR - Products Sold Revenue 431471 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60014 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60015 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60016 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60017 Self Pay Payments 420112 Madison State Hospital 430 -849.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-19T00:00:00 ARD4445689 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 60018 Aircraft License Excise Tax 413100 Revenue 90 -42.090 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-19T00:00:00 ARD4445669 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60019 Water - Shoreline Construction 425777 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60020 Water - Floodway Permits 425776 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60021 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-19T00:00:00 ARD4445685 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60022 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -184.150 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-12-21T00:00:00 ARD4543897 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 60023 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1050.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-21T00:00:00 ARD4543897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60024 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-21T00:00:00 ARD4543894 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60025 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -64226.850 2017 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2016-07-19T00:00:00 ARD4445620 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 60026 Auditor of State Fines 450310 Treasurer of State 48 -36795.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-12-21T00:00:00 ARD4543837 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 60027 Gasoline Tax 414200 Revenue 90 -25335524.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60028 ID Breakage 423614 Horse Racing Comm 265 -319.820 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-19T00:00:00 ARD4445683 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60029 PUBLICWATER DISCHARGE NPDES AP 421180 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-21T00:00:00 ARB4543812 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60030 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -28112.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-19T00:00:00 ARD4445668 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60031 Welfare Repayments 450510 FSSA Family Resources 500 -405.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-19T00:00:00 ARB4445611 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60032 DONATION NOT FOR PROFITS 463210 Library 730 -1065.210 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-19T00:00:00 ARD4445708 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60033 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-19T00:00:00 ARB4445605 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60034 LABORATORY COSTS 421102 Toxicology 115 -31650.020 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-21T00:00:00 ARD4543891 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 60035 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-19T00:00:00 ARD4445681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60036 Indiana Downs Slot Tax 415420 Revenue 90 -349065.010 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60037 State Sales Tax 412010 Historical Bureau 735 -3.900 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-19T00:00:00 ARD4445709 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 60038 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543909 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60039 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1754.070 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-07-19T00:00:00 ARD4445687 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 60040 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1034.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-21T00:00:00 BIL4543935 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60041 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -6404.540 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-21T00:00:00 ARD4543917 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 60042 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -529266.510 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-19T00:00:00 ARD4445695 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60043 Welfare Repayments 450510 FSSA Family Resources 500 -1464.240 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-19T00:00:00 ARD4445693 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60044 Event Sponsorship Revenue 423262 Attorney General 46 -1750.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-19T00:00:00 ARD4445621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60045 PSDA Tax 418650 Revenue 90 -265006.000 2017 General Government STADIUM PSCDA 73145 General Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60046 Welfare Repayments 450510 FSSA Family Resources 500 699.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-19T00:00:00 ARD4445693 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60047 Claims and Comp - Auto Damage 472340 Transportation 800 8367.170 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-21T00:00:00 ARM4543824 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60048 Claims and Comp - Road Damage 472342 Transportation 800 -71242.550 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-21T00:00:00 BIL4543940 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60049 Cellular Tower Fees 428128 Transportation 800 -3404.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-21T00:00:00 ARD4543931 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60050 LABORATORY COSTS 421102 Toxicology 115 -1640.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-19T00:00:00 ARD4445675 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 60051 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -459.370 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60052 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-19T00:00:00 ARB4445605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60053 STORMWATER 421188 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-19T00:00:00 BIL4445714 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60054 Riverboat Wagering Tax 415300 Revenue 90 -15478.560 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60055 Primary Source Fees 420351 Treasurer of State 48 -35.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-07-19T00:00:00 ARD4445624 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60056 TOS Unidentified Funds 401150 State Comptroller 50 -14.490 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-12-21T00:00:00 ARD4543845 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 60057 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -5845.000 2017 General Government Publications 47070 State Dedicated Fund 2016-12-21T00:00:00 ARD4543924 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 60058 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-21T00:00:00 ARD4543903 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60059 ATG Court Costs 420512 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-21T00:00:00 ARD4543832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60060 Occupational License Fee 422820 Gaming Comm 190 -344.500 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-07-19T00:00:00 ARD4445677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60061 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -5455.970 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-21T00:00:00 ARD4543897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60062 Ind Supp Fed Medicare A 422060 Veterans Home 570 -2057.530 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-21T00:00:00 ARD4543923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 60063 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-21T00:00:00 ARD4543897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60064 Riverboat Wagering Tax 415300 Revenue 90 -106527.460 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60065 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2177.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-12-21T00:00:00 ARD4543882 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 60066 State Sales Tax 412010 Transportation 800 -10613.730 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-19T00:00:00 ARD4445711 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60067 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60068 Riverboat Wagering Tax 415300 Revenue 90 -224970.630 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60069 Collection Agency Fees 427530 Transportation 800 1455.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-21T00:00:00 ARM4543824 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60070 DOR IDEM Fees 427470 Environmental Management 495 -5106.790 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-19T00:00:00 ARD4445691 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60071 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2080.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-07-19T00:00:00 ARD4445708 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60072 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-19T00:00:00 ARD4445622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60073 Trip Permit (65%) 427446 Revenue 90 -195.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60074 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -109.500 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-12-21T00:00:00 ARD4543881 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 60075 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-21T00:00:00 ARD4543899 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60076 Water Testing Fees 423190 Indiana Dept of Health 400 -3760.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-12-21T00:00:00 BIL4543932 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60077 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-21T00:00:00 ARD4543895 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60078 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-21T00:00:00 ARB4543812 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60079 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -32392.100 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-21T00:00:00 ARD4543922 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60080 Court Fee Automated Record Kee 424127 Treasurer of State 48 -97309.050 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-21T00:00:00 ARD4543837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60081 Telephone Solicitatn Fees 429332 Attorney General 46 -146.860 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-07-19T00:00:00 ARD4445621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60082 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-19T00:00:00 ARD4445621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60083 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543909 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60084 Sales Disclosure Filing 424810 Budget Agency 57 -42697.500 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-21T00:00:00 ARD4543881 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 60085 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543906 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60086 Occupational License Fee 422820 Gaming Comm 190 -975.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-12-21T00:00:00 ARD4543892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60087 SBOA Audit Charge 452210 Board of Accounts 80 -1003.090 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-12-21T00:00:00 ARD4543888 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 60088 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-12-21T00:00:00 ARD4543911 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60089 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2553955.760 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60090 Private Grant Revenue 444000 Comm for Higher Education 719 -10000.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2016-07-19T00:00:00 ARD4445707 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 60091 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -1015.850 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-21T00:00:00 ARD4543837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60092 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-07-19T00:00:00 ARD4445681 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60093 Occupational License Fee 422820 Gaming Comm 190 -300.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-19T00:00:00 ARD4445677 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60094 Gasoline use tax 412700 Revenue 90 -8513.100 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60095 Unemployment Tax 417810 IO0521Workforce Development 510 -367097.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-21T00:00:00 ARD4543922 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60096 Nonconsumer Settlements/Fees 450260 Attorney General 46 -490.200 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-12-21T00:00:00 ARD4543832 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60097 Blasters 422575 Homeland Security 385 -525.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543909 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60098 Publns Gifts Donations 463240 Library 730 -1.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-19T00:00:00 ARD4445708 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60099 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-21T00:00:00 ARB4543812 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60100 Controlled Substances Recovery 426450 Professional Licensing 250 -2880.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-19T00:00:00 ARD4445681 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60101 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-07-19T00:00:00 ARD4445707 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 60102 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -21162.810 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-21T00:00:00 ARD4543885 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 60103 Special Fuel Tax 414300 Transportation 800 -27232.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-19T00:00:00 ARD4445711 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60104 Gasoline Tax 414200 Transportation 800 -4825607.270 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-21T00:00:00 ARD4543930 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60105 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-07-19T00:00:00 BIL4445714 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60106 PSDA Tax 418650 Budget Agency 57 -294395.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-12-21T00:00:00 ARD4543882 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60107 Welfare Repayments 450510 FSSA Family Resources 500 5330.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-21T00:00:00 ARD4543918 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60108 Telephone Solicitatn Fees 429332 Attorney General 46 -2228.250 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-12-21T00:00:00 ARD4543832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60109 Court Fee Marriage License Fee 424129 Treasurer of State 48 -2430.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-21T00:00:00 ARD4543837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60110 BOXING GATE TAX 417460 Gaming Comm 190 -690.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-19T00:00:00 ARD4445677 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 60111 Amusement Entertainment Pmts 422510 Homeland Security 385 -2891.850 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543909 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60112 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -25520.610 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-21T00:00:00 ARD4543901 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 60113 Publication and Book Sales 431120 Historical Bureau 735 -79.220 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-19T00:00:00 ARD4445709 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 60114 Welfare Repayments 450510 FSSA Family Resources 500 -2636.420 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543918 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60115 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-19T00:00:00 ARM4445606 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60116 Banner Permits 428132 Transportation 800 -165.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-21T00:00:00 ARD4543931 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60117 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-19T00:00:00 ARD4445622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60118 LOIT Transfer In PSCDA 740831 Budget Agency 57 -428677.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-12-21T00:00:00 ARD4543882 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 60119 Special Fuel Tax 414300 Revenue 90 -4760.670 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60120 Consumer Credit License Applic 422302 Financial Institutions 208 -1700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-19T00:00:00 ARD4445678 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60121 LOCAL PROJECTS 464180 Transportation 800 -461049.910 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-21T00:00:00 BIL4543940 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 60122 PSDA Tax 418650 Budget Agency 57 -2968495.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-12-21T00:00:00 ARD4543882 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60123 Finger Print Fee 422326 Gaming Comm 190 -55.500 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-07-19T00:00:00 ARD4445677 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60124 ID Breakage 423614 Horse Racing Comm 265 -101.540 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-21T00:00:00 ARD4543902 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60125 Adoption Fees 423020 Indiana Dept of Health 400 -390.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-12-21T00:00:00 ARD4543911 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60126 Gaming Agent Division Costs 422870 Gaming Comm 190 -92967.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60127 Teaching Licensing Fees 427010 Education 700 -4010.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-21T00:00:00 ARD4543928 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 60128 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-12-21T00:00:00 ARD4543826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60129 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60130 Riverboat Wagering Tax 415300 Revenue 90 -250451.580 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60131 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-21T00:00:00 ARD4543906 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60132 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-21T00:00:00 ARB4543812 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60133 Gasoline Tax 414200 Transportation 800 -54415.110 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-19T00:00:00 ARD4445711 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60134 Charity Gaming License Fee 422810 Gaming Comm 190 -2550.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-21T00:00:00 ARD4543892 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60135 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -129911.800 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-12-21T00:00:00 ARD4543913 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 60136 Victim Comp Penalties 452010 Criminal Justice Institute 32 -50435.940 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-12-21T00:00:00 ARD4543829 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 60137 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-19T00:00:00 ARD4445678 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60138 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -8.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-12-21T00:00:00 ARD4543911 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60139 HP Breakage 423613 Horse Racing Comm 265 -131.030 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-21T00:00:00 ARD4543902 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60140 REGULAR COST RECOVERY 421114 Environmental Management 495 -144581.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-07-19T00:00:00 BIL4445714 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60141 Patronage Refund 474005 Integrated Public Safety Comm 286 -31.020 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-12-21T00:00:00 ARD4543904 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 286 60142 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -150.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-21T00:00:00 ARD4543837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60143 Child Labor Law Penalties 450810 Labor 225 -28675.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-19T00:00:00 ARD4445680 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60144 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -64226.840 2017 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2016-07-19T00:00:00 ARD4445712 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 60145 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-21T00:00:00 ARD4543897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60146 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-07-19T00:00:00 ARD4445687 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60147 Mtr Carrier (MF-620) 427445 Revenue 90 -511.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60148 State Seals 422680 Homeland Security 385 -2340.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543909 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60149 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-12-21T00:00:00 ARD4543894 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60150 Elevator Inspections 422620 Homeland Security 385 -18760.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543909 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60151 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-19T00:00:00 ARD4445684 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60152 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-12-21T00:00:00 ARD4543906 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60153 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-07-19T00:00:00 BIL4446525 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60154 DESIGNATED DONATION 463050 Veterans Home 570 -256.510 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-12-21T00:00:00 ARD4543923 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 60155 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -4157.310 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-21T00:00:00 ARD4543886 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60156 Sale of Surplus Materials 430630 Transportation 800 -7804.710 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-21T00:00:00 ARD4543931 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 60157 Boxing License Fees 426080 Gaming Comm 190 -800.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-12-21T00:00:00 ARD4543892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60158 Rntl of Prop - DOA 430120 Administration 61 -400.000 2017 General Government Donations 45680 State Dedicated Fund 2016-12-21T00:00:00 ARD4543883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60159 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-21T00:00:00 ARD4543899 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60160 Victim Comp Penalties 452010 Criminal Justice Institute 32 -49048.910 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-07-19T00:00:00 ARD4445619 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 60161 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -200.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-21T00:00:00 ARD4543837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60162 Accountant Investigative 451130 Professional Licensing 250 -140.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-19T00:00:00 ARD4445681 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60163 Nonconsumer Settlements/Fees 450260 State Police 100 -33.550 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-19T00:00:00 ARD4445672 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 60164 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-19T00:00:00 ARD4445684 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60165 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3111.930 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-19T00:00:00 ARD4445692 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 60166 Boiler Inspections 422610 Homeland Security 385 -6430.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543909 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60167 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3478.700 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-21T00:00:00 ARD4543826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60168 Welfare Repayments 450510 FSSA Family Resources 500 -319089.950 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-21T00:00:00 ARB4543818 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60169 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -600.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-12-21T00:00:00 ARD4543911 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60170 Gaming Penalties 450620 Gaming Comm 190 -1000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-21T00:00:00 ARD4543892 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 60171 Riverboat Wagering Tax 415300 Revenue 90 -494525.790 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60172 Admin. Fee 425197 Charter School Brd 704 -2937.000 2017 Education Charter School Board 43911 Private Grant Funds 2016-07-19T00:00:00 ARD4445706 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 60173 LOIT Transfer In PSCDA 740831 Budget Agency 57 -58160.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-12-21T00:00:00 ARD4543882 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 60174 LOCAL PROJECTS 464180 Child Services 502 -2840.720 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-19T00:00:00 ARD4445694 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60175 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -66.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-07-19T00:00:00 ARD4445687 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60176 Parimutuel Satellite Fac Tax 415700 Horse Racing Comm 265 -250000.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-07-19T00:00:00 ARD4445684 2024-10-12T00:00:00 Gaming Integrity 2590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 60177 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-21T00:00:00 ARB4543812 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60178 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-12-21T00:00:00 ARD4543832 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60179 Charity Gaming License Fee 422810 Gaming Comm 190 -12750.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-19T00:00:00 ARD4445677 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60180 Claims and Comp - Road Damage 472342 Transportation 800 -2062.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-19T00:00:00 BIL4445717 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60181 Gasoline Tax 414200 Revenue 90 -2414975.370 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60182 Sales - Maint Services 430988 Ofc of Technology 67 -317.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-21T00:00:00 ARD4543884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 60183 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -368.410 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-12-21T00:00:00 ARD4543921 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 60184 Split Sample Fee 423627 Horse Racing Comm 265 -750.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-07-19T00:00:00 ARD4445684 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60185 Charity Gaming Penalties 450610 Gaming Comm 190 -83.330 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-21T00:00:00 ARD4543892 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 60186 DOR IDEM Fees 427470 Environmental Management 495 -67918.150 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-21T00:00:00 ARD4543914 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60187 HP Breakage 423613 Horse Racing Comm 265 -753.420 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-21T00:00:00 ARD4543902 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60188 Riverboat Wagering Tax 415300 Revenue 90 -280419.340 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60189 Sale of State Property 430310 Administration 61 -6252.600 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-19T00:00:00 ARD4445666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60190 Reduced Ignition Prop Fees 422563 Homeland Security 385 -2400.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2016-12-21T00:00:00 ARD4543909 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60191 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -624124.300 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-21T00:00:00 ARD4543838 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60192 State Sales Tax 412010 Transportation 800 -44851.520 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-19T00:00:00 ARD4445711 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60193 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -69301.570 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-12-21T00:00:00 ARD4543921 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 60194 Abandoned Property 462100 Treasurer of State 48 -17835.480 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-21T00:00:00 ARD4543835 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 60195 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -26719.300 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-19T00:00:00 ARD4445623 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60196 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8690.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-19T00:00:00 BIL4445714 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60197 O/I - Fines/Penalties 451021 Natural Resources 300 -185.800 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-12-21T00:00:00 ARD4543905 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 60198 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4100.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-19T00:00:00 ARD4445708 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60199 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1780.080 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-21T00:00:00 ARD4543837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60200 Motor Carrier Fuel Tax 414400 Revenue 90 -31737.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60201 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1441.000 2017 General Government Publications 47070 State Dedicated Fund 2016-07-19T00:00:00 ARD4445699 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 60202 Registration Fee Revenue 423260 Public Defender Council 610 -160.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-12-21T00:00:00 ARD4543924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 60203 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -106244.630 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-19T00:00:00 ARD4445667 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60204 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-12-21T00:00:00 ARD4543832 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60205 Gift Shop Revenue 431435 War Memorials Comm 315 -713.280 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-12-21T00:00:00 ARD4543907 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 60206 Claims and Comp - Auto Damage 472340 Transportation 800 -5604.290 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-21T00:00:00 BIL4543940 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60207 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -41550.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-21T00:00:00 ARD4543897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60208 Motor Carrier Surcharge Tax 414600 Revenue 90 -5818.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60209 Local Road and Street Tax 418890 Revenue 90 -3800545.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60210 Special Fuel Tax 414300 Transportation 800 -2414975.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-21T00:00:00 ARD4543930 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60211 Riverboat Wagering Tax 415300 Revenue 90 -1071073.610 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60212 Boxing License Fees 426080 Gaming Comm 190 -180.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-19T00:00:00 ARD4445677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60213 ID Breakage 423614 Horse Racing Comm 265 -583.880 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-21T00:00:00 ARD4543902 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60214 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -26329.600 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-21T00:00:00 ARB4543821 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60215 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-21T00:00:00 ARM4543813 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60216 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-21T00:00:00 ARD4543915 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60217 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-19T00:00:00 ARB4445605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60218 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -40049.270 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-19T00:00:00 ARD4445692 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 60219 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -5326.990 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-21T00:00:00 ARD4543837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60220 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2699.940 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-21T00:00:00 ARD4543923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 60221 NPDES Permit 421100 Toxicology 115 -2850.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-21T00:00:00 ARD4543891 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 60222 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1600.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-21T00:00:00 ARB4543812 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60223 Gasoline Tax 414200 Revenue 90 -4643181.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60224 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -365.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-21T00:00:00 ARD4543897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60225 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -68863.130 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-19T00:00:00 ARD4445688 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 60226 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -20709.970 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-21T00:00:00 ARD4543920 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60227 Sales - SFTY EDU TRAINING 430965 State Police 100 -458.730 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-19T00:00:00 ARD4445672 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60228 HP Breakage 423613 Horse Racing Comm 265 -753.420 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-21T00:00:00 ARD4543902 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60229 Occupational License Fee 422820 Gaming Comm 190 -50.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-21T00:00:00 ARD4543892 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60230 Registration Fee Revenue 423260 Public Defender Council 610 -1740.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-07-19T00:00:00 ARD4445699 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 60231 Controlled Substances Recovery 426450 Professional Licensing 250 -400.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-21T00:00:00 ARD4543899 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60232 PSDA Tax 418650 Budget Agency 57 -60227.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-12-21T00:00:00 ARD4543882 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60233 InsurAgts and Related Lic 423920 Insurance 210 -1615.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-21T00:00:00 ARD4543894 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60234 Boiler Inspections 422610 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60235 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -41.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-21T00:00:00 ARD4543912 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 60236 Coroners Training Board 420881 Coroner's Training Board 240 -27411.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-21T00:00:00 ARD4543898 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 60237 Alcoholic Beverage Taxes 416100 Purdue University 760 -8483.710 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-19T00:00:00 ARD4445710 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 60238 Plan Review 422554 Homeland Security 385 -500.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543909 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60239 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-21T00:00:00 ARD4543834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60240 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-21T00:00:00 ARB4543812 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60241 National Criminal History Chck 428040 State Police 100 -318.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-07-19T00:00:00 ARD4445673 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60242 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -83003.580 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-07-19T00:00:00 ARD4445690 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 60243 Food and Beverage Tax 418400 State Comptroller 50 44748.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-21T00:00:00 ARD4543850 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60244 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1007.700 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-19T00:00:00 ARD4445676 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 60245 Riverboat Wagering Tax 415300 Revenue 90 -106276.550 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60246 Hoosier Park Slot Tax 415410 Revenue 90 -286922.690 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60247 State Sales Tax 412010 Transportation 800 -462752.610 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-21T00:00:00 ARD4543930 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60248 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -3062.470 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-21T00:00:00 ARD4543882 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60249 State Sales Tax 412010 Transportation 800 -109506.340 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-21T00:00:00 ARD4543930 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60250 Child Labor Law Penalties 450810 Labor 225 -9800.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-21T00:00:00 ARD4543896 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60251 Adoption Fees 423020 Indiana Dept of Health 400 -2966.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-07-19T00:00:00 ARD4445687 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60252 Depository Annual Assessment F 422301 Financial Institutions 208 -519631.190 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-19T00:00:00 ARD4445678 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60253 Motor Carrier Fuel Tax 414400 Transportation 800 -172822.380 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-21T00:00:00 ARD4543930 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60254 Patronage Refund 474005 Transportation 800 -3047.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-21T00:00:00 ARD4543931 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60255 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-12-21T00:00:00 ARD4543906 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60256 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -13251.930 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-19T00:00:00 ARD4445682 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 60257 Grant Revenue from IFA 443500 Supreme Court Admin 22 -6484.520 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-07-19T00:00:00 ARD4445617 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 60258 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-21T00:00:00 ARD4543899 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60259 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-21T00:00:00 ARD4543832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60260 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -78264.920 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-19T00:00:00 ARD4445665 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60261 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-19T00:00:00 ARD4445694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 60262 Workzone Safety Fine 455130 Transportation 800 -892.250 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-21T00:00:00 ARD4543929 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 60263 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-21T00:00:00 ARB4543812 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60264 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-19T00:00:00 ARD4445681 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60265 Veterans Home Resident Collect 428410 Veterans Home 570 -15851.160 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-21T00:00:00 ARD4543923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 60266 SexorViolent Offender Reg Fee 429350 Correction 615 -1707.300 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-21T00:00:00 ARD4543925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 60267 Welfare Repayments 450510 FSSA Family Resources 500 253.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-21T00:00:00 ARM4543819 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60268 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1423160.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-21T00:00:00 ARD4543894 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60269 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-19T00:00:00 ARB4445605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60270 IRP Registration Fees 427420 Revenue 90 -850783.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60271 Motor Carrier Fuel Tax 414400 Revenue 90 -2025.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60272 Overweight Vehicle Fines 455110 Transportation 800 -81762.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-21T00:00:00 ARD4543929 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 60273 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -37928.680 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-19T00:00:00 ARD4445617 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60274 Consumer Settlements 450230 Attorney General 46 -6374112.990 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-21T00:00:00 ARD4543832 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60275 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-07-19T00:00:00 ARD4445672 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60276 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 ARD4543909 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60277 Gift Shop Revenue 431435 War Memorials Comm 315 -908.750 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-07-19T00:00:00 ARD4445686 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 60278 Welfare Repayments 450510 FSSA Aging 498 -1366.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-19T00:00:00 ARB4445609 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 60279 HP Breakage 423613 Horse Racing Comm 265 -226.370 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-19T00:00:00 ARD4445683 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60280 Trip Permit (35%) 427441 Revenue 90 -105.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60281 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6026.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-07-19T00:00:00 ARD4445668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60282 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -10.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-19T00:00:00 ARD4445708 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 60283 Riverboat Wagering Tax 415300 Revenue 90 -24942.240 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60284 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.820 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-21T00:00:00 ARD4543835 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60285 Supplier's License Fee 422830 Gaming Comm 190 -8325.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-21T00:00:00 ARD4543892 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60286 Appraiser Federal Fee 426031 Professional Licensing 250 -760.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-07-19T00:00:00 ARD4445681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60287 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-21T00:00:00 ARB4543812 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60288 Riverboat Wagering Tax 415300 Revenue 90 -300570.250 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60289 ID Breakage 423614 Horse Racing Comm 265 -319.820 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-19T00:00:00 ARD4445683 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60290 Riverboat Wagering Tax 415300 Revenue 90 -635393.090 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60291 ID Breakage 423614 Horse Racing Comm 265 -583.880 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-21T00:00:00 ARD4543902 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60292 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-19T00:00:00 ARD4445679 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60293 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3230.910 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-21T00:00:00 ARD4543889 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60294 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-12-21T00:00:00 ARD4543892 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60295 Gaming Integrity Fees 423631 Horse Racing Comm 265 -250000.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-07-19T00:00:00 ARD4445684 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60296 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-21T00:00:00 ARD4543897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60297 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -175.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-21T00:00:00 ARD4543894 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60298 LOCAL PROJECTS 464180 Child Services 502 -1386.420 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-21T00:00:00 ARD4543919 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60299 HP Breakage 423613 Horse Racing Comm 265 -39.360 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-19T00:00:00 ARD4445683 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60300 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -3672.170 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-19T00:00:00 ARD4445667 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60301 Welfare Repayments 450510 FSSA Family Resources 500 444.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-19T00:00:00 ARM4445612 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60302 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-13T00:00:00 ARB4655767 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60303 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-13T00:00:00 ARB4655767 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60304 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60305 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60306 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60307 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -38622.510 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60308 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60309 RC - Fee on Mined Coal 425762 Natural Resources 300 -203122.760 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60310 FandW - Direct Donations Revenue 463270 Natural Resources 300 -173.400 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 60311 Riverboat Wagering Tax 415300 Revenue 90 -62909.410 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60312 Motor Carrier Surcharge Tax 414600 Revenue 90 -6163.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60313 Code Enforcement Plan Review 422555 Homeland Security 385 -380.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60314 Riverboat Wagering Tax 415300 Revenue 90 -147381.170 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60315 Hoosier Park Slot Tax 415410 Revenue 90 -80487.510 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60316 Innkeeper's Tax 418500 Treasurer of State 48 -328.900 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2017-02-13T00:00:00 ARD4655789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60317 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60318 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-13T00:00:00 ARB4655767 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60319 Local Road and Street Tax 418890 Revenue 90 -0.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60320 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-13T00:00:00 ARB4655767 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60321 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60322 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-13T00:00:00 ARB4655767 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60323 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60324 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2017 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2017-02-13T00:00:00 ARD4655789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60325 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 60326 Gasoline Tax 414200 Revenue 90 -4.220 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60327 Indiana Downs Slot Tax 415420 Revenue 90 -104384.250 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60328 SPandR - Products Sold Revenue 431471 Natural Resources 300 -4.660 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60329 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-13T00:00:00 ARB4655767 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60330 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60331 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -460.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60332 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60333 FandW - POS vendor license sales 425458 Natural Resources 300 -4158.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60334 Registration Fee Revenue 423260 Natural Resources 300 -1865.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60335 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60336 Amusement Entertainment Pmts 422510 Homeland Security 385 -403.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60337 Registration Fee Revenue 423260 Natural Resources 300 -58800.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60338 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60339 DNR - Copy Fee Revenue 425607 Natural Resources 300 -11.800 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60340 SPandR - SPHX other user fees 425849 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60341 Mtr Carrier (MF-620) 427445 Revenue 90 -3589.320 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60342 Plan Review 422554 Homeland Security 385 -18592.320 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60343 Innkeeper's Tax 418500 Treasurer of State 48 -465.250 2017 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2017-02-13T00:00:00 ARD4655789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60344 SPandR - SPHX Camping 425848 Natural Resources 300 -1077355.780 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60345 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-13T00:00:00 ARB4655767 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60346 IRP Registration Fees 427420 Revenue 90 -2000.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60347 SPandR - Admission Gate In State 425782 Natural Resources 300 -7.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60348 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60349 Riverboat Wagering Tax 415300 Revenue 90 -40428.140 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60350 Elevator Inspections 422620 Homeland Security 385 -12950.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60351 Innkeeper's Tax 418500 Treasurer of State 48 -185.380 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2017-02-13T00:00:00 ARD4655789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60352 Motor Carrier Permit Fees 427440 Revenue 90 65690.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60353 SPandR - Admission Gate In State 425782 Natural Resources 300 -7.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60354 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60355 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-13T00:00:00 ARB4655767 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60356 SPandR - Admin Rev 425858 Natural Resources 300 -682.300 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60357 Const Design Release VarnceFee 422530 Homeland Security 385 -2282.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60358 ORV non-res annu trail use tag 420952 Natural Resources 300 -80.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60359 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -23.950 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60360 Innkeeper's Tax 418500 Treasurer of State 48 -953.520 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2017-02-13T00:00:00 ARD4655789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60361 SPandR - SPHX Camping 425848 Natural Resources 300 -35055.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60362 Innkeeper's Tax 418500 Treasurer of State 48 -1535.890 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2017-02-13T00:00:00 ARD4655789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60363 Riverboat Wagering Tax 415300 Revenue 90 -33930.020 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60364 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60365 Riverboat Wagering Tax 415300 Revenue 90 -30571.690 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60366 Innkeeper's Tax 418500 Treasurer of State 48 -136.300 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2017-02-13T00:00:00 ARD4655789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60367 Innkeeper's Tax 418500 Treasurer of State 48 -2969.560 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2017-02-13T00:00:00 ARD4655789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60368 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -73.320 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60369 Boiler Inspections 422610 Homeland Security 385 -3834.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60370 Riverboat Wagering Tax 415300 Revenue 90 -319938.930 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60371 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60372 Riverboat Wagering Tax 415300 Revenue 90 -14231.860 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60373 ORV Annual Trail Use Permit 420951 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60374 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60375 Riverboat Wagering Tax 415300 Revenue 90 -172662.160 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60376 N/P - heritage data fees 425711 Natural Resources 300 -5042.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60377 Water - water supply revenue 431481 Natural Resources 300 -11607.180 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60378 IFSAC Fees 422630 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60379 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60380 Gasoline Tax 414200 Revenue 90 -0.400 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60381 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60382 SPandR - SPHX Cabins 425847 Natural Resources 300 -6234.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60383 Gasoline Tax 414200 Revenue 90 -0.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60384 Gasoline use tax 412700 Revenue 90 -1872201.540 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60385 Riverboat Wagering Tax 415300 Revenue 90 -88573.880 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60386 Innkeeper's Tax 418500 Treasurer of State 48 -294.280 2017 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2017-02-13T00:00:00 ARD4655789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60387 Riverboat Wagering Tax 415300 Revenue 90 -24493.070 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60388 DNR Donations Revenue 463060 Natural Resources 300 -1514.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 60389 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60390 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60391 Reduced Ignition Prop Fees 422563 Homeland Security 385 -1601.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60392 State Seals 422680 Homeland Security 385 -780.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60393 Innkeeper's Tax 418500 Treasurer of State 48 -933.240 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-02-13T00:00:00 ARD4655789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60394 Motor Carrier Passenger Permit 427448 Revenue 90 -65720.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60395 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60396 SPandR - SPHX other user fees 425849 Natural Resources 300 -14429.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60397 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5491.370 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60398 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60399 Motor Carrier Fuel Tax 414400 Revenue 90 -33618.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60400 Riverboat Wagering Tax 415300 Revenue 90 -50258.700 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60401 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -125.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60402 SPandR - SPHX Cabins 425847 Natural Resources 300 -94145.520 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655840 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60403 Special Fuel Tax 414300 Revenue 90 -5042.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655828 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60404 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -4600.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-13T00:00:00 ARD4655842 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60405 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -36609.010 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-13T00:00:00 ARD4655823 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60406 Volume Fee 422330 Financial Institutions 208 -2681.960 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-13T00:00:00 ARD4655834 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60407 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-13T00:00:00 ARD4655786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60408 County Admissions Tax 418530 State Comptroller 50 -7842.000 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-02-13T00:00:00 ARD4655797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60409 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-02-13T00:00:00 ARD4655842 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60410 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -66.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-13T00:00:00 ARD4655842 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60411 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -53.360 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-13T00:00:00 ARD4655853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 60412 Claims and Comp - Road Damage 472342 Transportation 800 -58352.310 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-13T00:00:00 BIL4655876 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60413 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -49696.730 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655826 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60414 Claims and Comp - Auto Damage 472340 Transportation 800 -3585.390 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-13T00:00:00 BIL4655876 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60415 Emergency Planning Fees 427492 Revenue 90 -10900.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-13T00:00:00 ARD4655830 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60416 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-13T00:00:00 BIL4655872 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60417 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14887.400 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-13T00:00:00 ARD4655859 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60418 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -300.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-13T00:00:00 ARD4655831 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 60419 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -345.210 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-13T00:00:00 ARD4655843 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 60420 Transfer 425174 Environmental Management 495 -3.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-13T00:00:00 ARD4655852 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60421 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -530.640 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-13T00:00:00 ARD4655788 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60422 Special Fuel Tax 414300 Transportation 800 -0.400 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-13T00:00:00 ARD4655867 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60423 Adoption Fees 423020 Indiana Dept of Health 400 -210.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-13T00:00:00 ARD4655842 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60424 Unemployment Tax 417810 IO0521Workforce Development 510 -85079.800 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-13T00:00:00 ARD4655859 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60425 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-13T00:00:00 ARD4655835 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60426 Extension Fees 420357 Law Enforcement Training Brd 103 -60.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-13T00:00:00 ARD4655831 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 60427 Sales - Meals 430984 Richmond State Hospital 440 -53.940 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-13T00:00:00 ARD4655850 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 60428 LOCAL PROJECTS 464180 Child Services 502 -2616.760 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-13T00:00:00 ARD4655855 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60429 HP Breakage 423613 Horse Racing Comm 265 -42.220 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-13T00:00:00 ARD4655839 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60430 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10259.640 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-13T00:00:00 ARB4655777 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60431 HP Breakage 423613 Horse Racing Comm 265 -242.710 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-13T00:00:00 ARD4655839 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60432 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-13T00:00:00 ARD4655834 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60433 Welfare Repayments 450510 FSSA Family Resources 500 -3769.140 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-13T00:00:00 ARD4655854 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60434 ID Breakage 423614 Horse Racing Comm 265 -23.320 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-13T00:00:00 ARD4655839 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60435 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-13T00:00:00 ARD4655837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60436 Self Pay Payments 420112 Richmond State Hospital 440 -3431.200 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-13T00:00:00 ARD4655850 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 60437 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-13T00:00:00 ARD4655837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60438 Welfare Repayments 450510 FSSA Family Resources 500 1453.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-13T00:00:00 ARM4655775 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60439 Institutional Clothing Fund 422040 Richmond State Hospital 440 -42.750 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-13T00:00:00 ARD4655850 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 60440 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-13T00:00:00 ARM4655768 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60441 Program Income 441020 Indiana Dept of Health 400 -3419461.210 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-02-13T00:00:00 ARD4655842 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 60442 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -47453.800 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-13T00:00:00 ARD4655850 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 60443 State Sales Tax 412010 Transportation 800 -4922.930 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-13T00:00:00 ARD4655867 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60444 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-13T00:00:00 BIL4653472 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60445 Auditor of State Fines 450310 Election Division 63 -1300.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2017-02-13T00:00:00 ARD4655824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 60446 Welfare Repayments 450510 FSSA Family Resources 500 -43537.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-13T00:00:00 ARB4655774 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60447 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-13T00:00:00 ARD4655837 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60448 Gasoline Tax 414200 Transportation 800 -0.810 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-13T00:00:00 ARD4655867 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60449 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -247568.460 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-13T00:00:00 ARD4655857 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60450 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-13T00:00:00 ARM4655768 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60451 ID Breakage 423614 Horse Racing Comm 265 -134.040 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-13T00:00:00 ARD4655839 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60452 Other Third Party Pays 420111 Richmond State Hospital 440 -156.470 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-13T00:00:00 ARD4655850 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 60453 Charity Gaming License Fee 422810 Gaming Comm 190 -30100.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-13T00:00:00 ARD4655833 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60454 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -10055.910 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-13T00:00:00 ARD4655859 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60455 SexorViolent Offender Reg Fee 429350 Correction 615 -8200.000 2017 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2017-02-13T00:00:00 ARD4655860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 60456 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -262.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-13T00:00:00 ARD4655783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60457 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -2000.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-02-13T00:00:00 ARD4655849 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 60458 State Sales Tax 412010 Transportation 800 -1164.970 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-13T00:00:00 ARD4655867 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60459 Child Labor Law Penalties 450810 Labor 225 -2150.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-13T00:00:00 ARD4655836 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60460 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1074575.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-13T00:00:00 BIL4652944 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60461 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -200195.240 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-13T00:00:00 ARD4655847 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 60462 DOR IDEM Fees 427470 Environmental Management 495 -1485.870 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-13T00:00:00 ARD4655851 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60463 Boxing License Fees 426080 Gaming Comm 190 -1225.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-13T00:00:00 ARD4655833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60464 Consumer Credit License Applic 422302 Financial Institutions 208 -1600.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-13T00:00:00 ARD4655834 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60465 Registration Fee Revenue 423260 Indiana Dept of Health 400 -750.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-02-13T00:00:00 ARD4655842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60466 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-13T00:00:00 ARD4655833 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 60467 Offender Medical Copayments 420830 Correction 615 -9056.900 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-02-13T00:00:00 ARD4655860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 60468 Mining Licenses 424320 Labor 225 -5.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-02-13T00:00:00 ARD4655836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 60469 Controlled Substances Recovery 426450 Professional Licensing 250 -460.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-13T00:00:00 ARD4655837 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60470 Program Income 441020 FSSA Disability and Rehab Svcs 497 -76809.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-13T00:00:00 ARD4655853 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 60471 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -30611.870 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-13T00:00:00 ARD4655847 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 60472 Water Testing Fees 423190 Indiana Dept of Health 400 -26.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-02-13T00:00:00 ARD4655842 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60473 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2491.080 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-13T00:00:00 ARD4655838 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 60474 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-02-13T00:00:00 ARD4655852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60475 Welfare Repayments 450510 FSSA Family Resources 500 7101.460 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-13T00:00:00 ARD4655854 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60476 ANNUAL - FESOP FEES 421012 Environmental Management 495 -9375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-13T00:00:00 BIL4647067 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60477 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -35528.370 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-13T00:00:00 ARD4655859 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60478 HP Breakage 423613 Horse Racing Comm 265 -242.710 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-13T00:00:00 ARD4655839 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60479 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -3259.260 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-13T00:00:00 ARD4655845 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 60480 ID Breakage 423614 Horse Racing Comm 265 -134.040 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-13T00:00:00 ARD4655839 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60481 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-13T00:00:00 ARB4655767 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60482 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-13T00:00:00 ARB4655767 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60483 Banner Permits 428132 Transportation 800 -580.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-20T00:00:00 ARD4753816 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60484 Gasoline Tax 414200 Revenue 90 -33338.990 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60485 Riverboat Wagering Tax 415300 Revenue 90 -21212.660 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60486 Food and Beverage Tax 418400 State Comptroller 50 -19208.360 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60487 NONGAME FUND 464220 Natural Resources 300 -1132.120 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-20T00:00:00 ARD4753777 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 60488 Food and Beverage Tax 418400 State Comptroller 50 -43768.680 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60489 Food and Beverage Tax 418400 State Comptroller 50 -1848.540 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60490 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.280 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-20T00:00:00 ARD4753698 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60491 Rental of Facility 430185 War Memorials Comm 315 -300.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-06-20T00:00:00 ARD4753778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 60492 LOCAL PROJECTS 464180 Child Services 502 -1939.040 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-20T00:00:00 ARD4753793 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60493 Food and Beverage Tax 418400 State Comptroller 50 -5602.350 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60494 TOBACCO USE PREV and CESSATION 463170 Indiana Dept of Health 400 -750.000 2017 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 60495 SexorViolent Offender Reg Fee 429350 Correction 615 -3922.500 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-20T00:00:00 ARD4753798 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 60496 Aircraft License Excise Tax 413100 Revenue 90 -190.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60497 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -114580.540 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60498 ID Breakage 423614 Horse Racing Comm 265 -360.030 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-20T00:00:00 ARD4753774 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60499 State Sales Tax 412010 Historical Bureau 735 -2.520 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-20T00:00:00 ARD4753810 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 60500 Independent Contractor Fees 428510 Worker's Comp Brd 220 -930.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-20T00:00:00 ARD4753766 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60501 Occupational License Fee 422820 Gaming Comm 190 -3718.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-20T00:00:00 ARD4753763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60502 State Sales Tax 412010 Transportation 800 -25429.210 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-20T00:00:00 ARD4753815 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60503 Adoption Fees 423020 Indiana Dept of Health 400 -1854.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60504 Publns Gifts Donations 463240 Library 730 -16.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-20T00:00:00 ARD4753809 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60505 Food and Beverage Tax 418400 State Comptroller 50 -6398.900 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60506 Special Fuel Tax 414300 Transportation 800 -33338.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-20T00:00:00 ARD4753815 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60507 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -500.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60508 Plan Review 422554 Homeland Security 385 -19322.660 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60509 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5402.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60510 Coroners Training Board 420881 Coroner's Training Board 240 -24324.970 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-20T00:00:00 ARD4753769 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 60511 Abandoned Property 462100 Treasurer of State 48 -271924.610 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-20T00:00:00 ARD4753698 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 60512 Charity Gaming Excise Tax 415100 Gaming Comm 190 -28953.160 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-20T00:00:00 ARD4753762 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 60513 State Service Fee 452120 Economic Development Corp 260 -393.500 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-20T00:00:00 ARD4753772 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 60514 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -334.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60515 Riverboat Wagering Tax 415300 Revenue 90 -322211.620 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60516 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60517 Amusement Entertainment Pmts 422510 Homeland Security 385 -1279.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60518 Gift Shop Revenue 431435 War Memorials Comm 315 -3502.570 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-20T00:00:00 ARD4753778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 60519 Highway Signs 438750 Historical Bureau 735 -516.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-06-20T00:00:00 ARD4753810 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 60520 Boiler Inspections 422610 Homeland Security 385 -5323.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60521 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -122378.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-20T00:00:00 ARB4753682 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60522 Special Fuel Tax 414300 Revenue 90 1959.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60523 Food and Beverage Tax 418400 State Comptroller 50 -4105.600 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60524 Food and Beverage Tax 418400 State Comptroller 50 -3572.620 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60525 Fireworks Displays 422572 Homeland Security 385 -415.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60526 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -390156.850 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-20T00:00:00 ARD4753700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60527 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-20T00:00:00 ARD4753793 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 60528 Food and Beverage Tax 418400 State Comptroller 50 -15083.140 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60529 Mtr Carrier Sur 427439 Revenue 90 -6957042.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60530 Water Testing Fees 423190 Indiana Dept of Health 400 -1290.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60531 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1269467.700 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60532 Hoosier Park Slot Tax 415410 Revenue 90 -128650.630 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60533 Charity Gaming License Fee 422810 Gaming Comm 190 -10775.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-20T00:00:00 ARD4753763 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60534 Training 439102 Transportation 800 -140.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-20T00:00:00 ARD4753816 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 60535 Innkeeper's Tax 418500 Treasurer of State 48 -1009.330 2017 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2017-06-20T00:00:00 ARD4753700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60536 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -6504.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60537 Riverboat Wagering Tax 415300 Revenue 90 -230361.820 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60538 Innkeeper's Tax 418500 Treasurer of State 48 -178221.500 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-06-20T00:00:00 ARD4753700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60539 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60540 Innkeeper's Tax 418500 Treasurer of State 48 -33835.400 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-06-20T00:00:00 ARD4753700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60541 Indiana Downs Slot Tax 415420 Revenue 90 -219153.700 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60542 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-20T00:00:00 ARD4753763 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60543 Odometer Fees 425007 State Police 100 -125.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753758 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60544 Fac DISH Fed Gr Rev StateShare 441100 IO0521Workforce Development 510 -7663.540 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-20T00:00:00 ARD4753796 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 60545 Vital Record Special Studies 423185 Indiana Dept of Health 400 -200.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60546 Riverboat Wagering Tax 415300 Revenue 90 -81441.290 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60547 Riverboat Wagering Tax 415300 Revenue 90 -48118.120 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60548 Motor Carrier Fuel Tax 414400 Revenue 90 -4335.980 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60549 Alcoholic Beverage Taxes 416100 Revenue 90 -25275.420 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60550 Jeopardy Ass. Vol. 472990 Revenue 90 -281.000 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 60551 Welfare Repayments 450510 FSSA Family Resources 500 2484.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-20T00:00:00 ARM4753680 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60552 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-06-20T00:00:00 ARD4753775 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60553 Food and Beverage Tax 418400 State Comptroller 50 -148096.890 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60554 Gasoline use tax 412700 Revenue 90 -1609.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60555 Riverboat Wagering Tax 415300 Revenue 90 -75163.310 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60556 Food and Beverage Tax 418400 State Comptroller 50 -100856.890 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60557 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-06-20T00:00:00 ARD4753782 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 60558 Food and Beverage Tax 418400 State Comptroller 50 -60272.880 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60559 Food and Beverage Tax 418400 State Comptroller 50 -3052.660 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60560 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16291.060 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60561 Food and Beverage Tax 418400 State Comptroller 50 -20571.380 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60562 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-20T00:00:00 ARD4753775 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60563 Gasoline Tax 414200 Transportation 800 -66618.010 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-20T00:00:00 ARD4753815 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60564 Sales Disclosure Filing 424810 Budget Agency 57 -25550.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-20T00:00:00 ARD4753748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 60565 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2512.930 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-20T00:00:00 ARD4753797 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 60566 Innkeeper's Tax 418500 Treasurer of State 48 -10241.240 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2017-06-20T00:00:00 ARD4753700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60567 Dealer Plates 425230 Secretary Of State 40 -1447.970 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-20T00:00:00 ARD4753693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 60568 Teaching Licensing Fees 427010 Education 700 -11255.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-20T00:00:00 ARD4753807 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 60569 Investment Income 429690 Motor Vehicles 235 -250.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-20T00:00:00 ARD4753768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 60570 LABORATORY COSTS 421102 Toxicology 115 -160.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-06-20T00:00:00 ARD4753760 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 60571 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -263.500 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-20T00:00:00 ARD4753781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 60572 Motor Carrier Fuel Tax 414400 Revenue 90 13062.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60573 Food and Beverage Tax 418400 State Comptroller 50 -45634.950 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60574 Riverboat Wagering Tax 415300 Revenue 90 -75410.310 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60575 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3165697.200 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2017-06-20T00:00:00 ARD4753786 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60576 Innkeeper's Tax 418500 Treasurer of State 48 -1468792.010 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-06-20T00:00:00 ARD4753700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60577 Registration Fee Revenue 423260 Indiana Dept of Health 400 -40.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60578 Food and Beverage Tax 418400 State Comptroller 50 -1137525.700 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60579 Gasoline Tax 414200 Revenue 90 -349759.470 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60580 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60581 Innkeeper's Tax 418500 Treasurer of State 48 -3162.690 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2017-06-20T00:00:00 ARD4753700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60582 DOR IDEM Fees 427470 Environmental Management 495 -26159.020 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-20T00:00:00 ARD4753786 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60583 Food and Beverage Tax 418400 State Comptroller 50 -22043.190 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60584 Food and Beverage Tax 418400 State Comptroller 50 -140.670 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60585 Publication and Book Sales 431120 Historical Bureau 735 -35.990 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-20T00:00:00 ARD4753810 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 60586 Metrology Lab Fees 423220 Indiana Dept of Health 400 -2022.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60587 LGIP Interest Income 429612 Economic Development Corp 260 -5333.010 2017 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2017-06-20T00:00:00 ARD4753771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 60588 Alcoholic Beverage Taxes 416100 Revenue 90 -55775.060 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60589 Food and Beverage Tax 418400 State Comptroller 50 -10430.200 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60590 Mtr Carrier (MF-620) 427445 Revenue 90 72270.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60591 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60592 Notary Public Commissions 427520 Secretary Of State 40 -30.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-20T00:00:00 ARD4753693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 60593 Riverboat Wagering Tax 415300 Revenue 90 -74186.400 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60594 Riverboat Wagering Tax 415300 Revenue 90 -175251.120 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60595 LIBRARY - EXTENSION SERVICE 464170 Library 730 -12900.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-20T00:00:00 ARD4753809 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60596 Const Design Release VarnceFee 422530 Homeland Security 385 -1104.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60597 Motor Carrier Surcharge Tax 414600 Revenue 90 -1376118.340 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60598 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -9678.700 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-06-20T00:00:00 ARD4753692 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 60599 Charity Gaming Penalties 450610 Gaming Comm 190 -1916.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-20T00:00:00 ARD4753763 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 60600 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -164.500 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-06-20T00:00:00 ARD4753692 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 60601 Gasoline Tax 414200 Revenue 90 -64099.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60602 Food and Beverage Tax 418400 State Comptroller 50 -26941.320 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60603 Consumer Credit License Applic 422302 Financial Institutions 208 -2500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-20T00:00:00 ARD4753764 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60604 Overweight Vehicle Fines 455110 Transportation 800 -5676.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-20T00:00:00 ARD4753814 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 60605 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -8.040 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-20T00:00:00 ARD4753748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 60606 Claims and Comp - Road Damage 472342 Transportation 800 1522.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-20T00:00:00 ARM4753683 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60607 Special Fuel Tax 414300 Revenue 90 322411.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60608 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -49726.900 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-20T00:00:00 ARD4753773 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 60609 Local Road and Street Tax 418890 Revenue 90 -52466.910 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60610 Food and Beverage Tax 418400 State Comptroller 50 -10644.130 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60611 Occupational License Fee 422820 Gaming Comm 190 -200.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-20T00:00:00 ARD4753763 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60612 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -9.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-20T00:00:00 ARD4753809 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 60613 Military Relief Check-off 464226 Veterans Affairs 160 -237.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-20T00:00:00 ARD4753761 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 60614 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60615 HP Breakage 423613 Horse Racing Comm 265 -412.200 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-20T00:00:00 ARD4753774 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60616 Motor Carrier Surcharge Tax 414600 Revenue 90 2394.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60617 Booth Rental 430182 Indiana Dept of Health 400 -1300.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 60618 Food and Beverage Tax 418400 State Comptroller 50 -191309.970 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60619 Food and Beverage Tax 418400 State Comptroller 50 -40848.930 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60620 Food and Beverage Tax 418400 State Comptroller 50 -51576.520 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60621 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -750.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-20T00:00:00 BIL4757203 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60622 O/I - Fines/Penalties 451021 Natural Resources 300 -0.030 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2017-06-20T00:00:00 ARD4753776 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 60623 Local Building Office Fees 422552 Homeland Security 385 -2355.300 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60624 Welfare Repayments 450510 FSSA Family Resources 500 -114173.190 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-20T00:00:00 ARB4753679 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60625 Volume Fee 422330 Financial Institutions 208 -336.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-20T00:00:00 ARD4753764 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60626 Motor Carrier Surcharge Tax 414600 Revenue 90 -6957042.700 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60627 Cellular Tower Fees 428128 Transportation 800 -43883.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-20T00:00:00 BIL4753823 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60628 Finger Print Fee 422326 Gaming Comm 190 -100.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-20T00:00:00 ARD4753763 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60629 Riverboat Wagering Tax 415300 Revenue 90 -167831.510 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60630 IRP Registration Fees 427420 Revenue 90 -750.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60631 Food and Beverage Tax 418400 State Comptroller 50 -3731.310 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 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 -3689.540 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2017-06-20T00:00:00 ARD4753714 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60633 Riverboat Wagering Tax 415300 Revenue 90 -131991.290 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-20T00:00:00 ARD4753756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60634 State Sales Tax 412010 Transportation 800 -107459.040 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-20T00:00:00 ARD4753815 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60635 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1928.830 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-20T00:00:00 ARD4753768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 60636 Veterans Home Resident Collect 428410 Veterans Home 570 -8728.140 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-06-20T00:00:00 ARD4753797 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 60637 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -36.800 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-06-20T00:00:00 ARD4753780 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 60638 High Lev Radiation Trans 422562 Homeland Security 385 -54630.290 2017 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60639 Elevator Inspections 422620 Homeland Security 385 -28051.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753779 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60640 Government Interest Income 429660 State Police 100 0.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-20T00:00:00 ARD4753759 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60641 Claims and Comp - Road Damage 472342 Transportation 800 -1237.670 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-20T00:00:00 ARD4753815 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60642 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -28318.960 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-20T00:00:00 ARD4753783 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 60643 Motor Carrier Fuel Tax 414400 Revenue 90 -13198770.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60644 HP Breakage 423613 Horse Racing Comm 265 -337.480 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-19T00:00:00 ARD4748351 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60645 EWaste Registration Fee 421196 Environmental Management 495 2500.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-06-19T00:00:00 ARM4748283 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60646 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-19T00:00:00 ARB4748281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60647 Gasoline Tax 414200 Transportation 800 -361257.050 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-19T00:00:00 ARD4748378 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60648 Riverboat Wagering Tax 415300 Revenue 90 -57588.030 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60649 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -84802.950 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-19T00:00:00 ARD4748358 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 60650 Forfeitures 461050 State Police 100 -2710.810 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-19T00:00:00 ARD4748344 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 60651 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-19T00:00:00 ARD4748349 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60652 Notary Public Commissions 427520 Secretary Of State 40 -610.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-19T00:00:00 ARD4748297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 60653 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10210.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-19T00:00:00 ARD4748339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60654 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37677.800 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-19T00:00:00 ARD4748333 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60655 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39750.070 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60656 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -14210.190 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-19T00:00:00 ARB4748291 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60657 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60658 Alcoholic Beverage Taxes 416100 Purdue University 760 -1090.860 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-20T00:00:00 ARD4753812 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 60659 IRP Registration Fees 427420 Revenue 90 -7867387.450 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60660 Government Interest Income 429660 Environmental Management 495 0.000 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2017-06-20T00:00:00 ARD4753785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60661 DOR BMV OSOW Fee 427475 Revenue 90 -14882.410 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60662 Pen - Fulfillment 649802 Correctional Industries 515 -1209.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60663 Supplier's License Fee 422830 Gaming Comm 190 -2421.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-19T00:00:00 ARD4748345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60664 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -555.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-19T00:00:00 ARD4748377 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 60665 Printing Service 649792 Correctional Industries 515 -8938.470 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60666 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-19T00:00:00 ARD4748345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60667 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8300.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-19T00:00:00 BIL4748382 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60668 Dealer Plates 425230 Secretary Of State 40 -6596.500 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-19T00:00:00 ARD4748297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 60669 ID Breakage 423614 Horse Racing Comm 265 -397.970 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-19T00:00:00 ARD4748351 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60670 Government Interest Income 429660 Treasurer of State 48 -6450.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-06-20T00:00:00 ARD4753699 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60671 Low Lev Radiation Trans 422561 Homeland Security 385 -3600.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60672 Clean Prod Laundry 644703 Correctional Industries 515 -11907.900 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60673 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2017 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2017-06-20T00:00:00 ARD4753811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 60674 Adoption Fees 423020 Indiana Dept of Health 400 -3016.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-06-19T00:00:00 ARD4748360 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60675 Real Estate Investigative 451140 Professional Licensing 250 -395.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-19T00:00:00 ARD4748349 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60676 TOS Unidentified Funds 401150 State Comptroller 50 -140646.780 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-20T00:00:00 ARD4753709 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 60677 Publication and Book Sales 431120 Historical Bureau 735 -55.700 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-19T00:00:00 ARD4748375 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 60678 Petroleum Severance 413800 Natural Resources 300 -53139.010 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-19T00:00:00 ARD4748354 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 60679 Clean Prod Janitorial 644702 Correctional Industries 515 -32642.980 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60680 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-19T00:00:00 ARB4748281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60681 Investment Income 429690 Motor Vehicles 235 -1331.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-19T00:00:00 ARD4748347 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 60682 Gasoline Tax 414200 Revenue 90 -347600.160 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60683 Welfare Repayments 450510 FSSA Family Resources 500 -525.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748363 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60684 Laundry Service 649791 Correctional Industries 515 -5532.100 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60685 Checking Interest Income 429670 Correctional Industries 515 -127.080 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 60686 State Seals 422680 Homeland Security 385 -1770.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60687 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60688 DOR IDEM Fees 427470 Environmental Management 495 -22972.440 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-19T00:00:00 ARD4748362 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60689 Controlled Substances Recovery 426450 Professional Licensing 250 -2530.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-19T00:00:00 ARD4748349 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60690 Unemployment Tax 417810 IO0521Workforce Development 510 -200435.150 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-19T00:00:00 ARD4748368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60691 Pen - Fulfillment 649802 Correctional Industries 515 -112.380 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60692 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60693 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51147.630 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748338 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60694 Sales - SFTY EDU TRAINING 430965 State Police 100 -527.390 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-19T00:00:00 ARD4748344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60695 HR Service 439900 Personnel 70 -10510.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-20T00:00:00 ARD4753751 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 60696 COAL MINES 421128 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-19T00:00:00 ARB4748281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60697 Amusement Entertainment Pmts 422510 Homeland Security 385 -842.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60698 Clean Prod RTU Labels 644708 Correctional Industries 515 -16.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60699 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748355 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60700 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -91277.780 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-19T00:00:00 ARD4748378 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 60701 Riverboat Wagering Tax 415300 Revenue 90 -53663.830 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60702 Riverboat Wagering Tax 415300 Revenue 90 -160271.760 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60703 Welfare Repayments 450510 FSSA Family Resources 500 -38.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-19T00:00:00 ARD4748363 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60704 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -22.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748374 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 60705 Toilet Paper 644782 Correctional Industries 515 -556.740 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60706 Riverboat Wagering Tax 415300 Revenue 90 -114506.130 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60707 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -29218.040 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-19T00:00:00 ARD4748350 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 60708 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -17015.160 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-20T00:00:00 ARD4753754 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 60709 Publns Gifts Donations 463240 Library 730 -1.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60710 Claims and Comp - Auto Damage 472340 Transportation 800 -1453.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-19T00:00:00 BIL4748387 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60711 Riverboat Wagering Tax 415300 Revenue 90 -14396.540 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60712 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60713 State Sales Tax 412010 Transportation 800 -65824.240 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-19T00:00:00 ARD4748378 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60714 Consumer Settlements 450230 Attorney General 46 -332.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-19T00:00:00 ARD4748298 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60715 Alcoholic Beverage Taxes 416100 Purdue University 760 -393.620 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-19T00:00:00 ARD4748376 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 60716 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -254796.180 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-19T00:00:00 ARD4748366 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60717 SOS Enforcement Penalties 451215 Secretary Of State 40 -65.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-06-19T00:00:00 ARD4748297 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 60718 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -734455.850 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-20T00:00:00 ARD4753794 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60719 Occupational License Fee 422820 Gaming Comm 190 -1350.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-19T00:00:00 ARD4748345 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60720 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-19T00:00:00 ARB4748281 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60721 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-19T00:00:00 ARB4748281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60722 Sale of State Property 430310 Administration 61 -6140.390 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-19T00:00:00 ARD4748334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60723 Odometer Fees 425007 State Police 100 -664.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748343 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60724 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -660.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-19T00:00:00 ARB4748281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60725 Claims and Comp - Road Damage 472342 Transportation 800 -1543084.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-19T00:00:00 BIL4748387 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60726 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -736.600 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60727 In.Gov Charges 439106 Ofc of Technology 67 -2586.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-19T00:00:00 ARD4748336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 60728 Motor Vehicle Highway Fees 425008 State Comptroller 50 -12036.600 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748310 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 60729 Librarian Certification Fee 424610 Library 730 -60.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-06-19T00:00:00 ARD4748374 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 60730 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -48179.070 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-19T00:00:00 ARD4748361 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 60731 Technololgy Fund Fees 425284 Motor Vehicles 235 -10212.130 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-19T00:00:00 ARD4748348 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 60732 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-19T00:00:00 ARD4748346 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60733 Copies and Report Fees 420360 State Police 100 -66.400 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-19T00:00:00 ARD4748344 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60734 Local Grant Revenue 443000 State Police 100 -2463.460 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748344 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60735 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -7.960 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748338 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60736 Supplier's License Fee 422830 Gaming Comm 190 7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-19T00:00:00 ARD4748345 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60737 Const Design Release VarnceFee 422530 Homeland Security 385 -1590.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60738 Clean Prod Janitorial 644702 Correctional Industries 515 -17881.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60739 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -388.700 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-20T00:00:00 ARD4753813 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 60740 ID Tags 644750 Correctional Industries 515 -10867.500 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60741 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2741.220 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60742 Fireworks Displays 422572 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60743 Gift Shop Revenue 431435 War Memorials Comm 315 -4710.330 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-19T00:00:00 ARD4748357 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 60744 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12040.080 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-19T00:00:00 ARD4748368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60745 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-19T00:00:00 ARM4748283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60746 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -16620.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60747 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -351.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-19T00:00:00 ARD4748296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60748 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6229.100 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-20T00:00:00 ARD4753686 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60749 Det Furn - Individual Chairs 644712 Correctional Industries 515 -38502.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60750 Claims and Comp - Road Damage 472342 Transportation 800 580.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-19T00:00:00 ARM4748294 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60751 Gasoline use tax 412700 Revenue 90 -120.190 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60752 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -82.000 2017 General Government Publications 47070 State Dedicated Fund 2017-06-19T00:00:00 ARD4748370 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 60753 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1830.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-19T00:00:00 ARB4748281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60754 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3075.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60755 Off Furn - Office Seating 644723 Correctional Industries 515 -25507.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60756 Toilet Paper 644782 Correctional Industries 515 -39736.950 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60757 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-19T00:00:00 ARD4748349 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60758 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -50044.810 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-06-20T00:00:00 ARD4753784 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 60759 State Sales Tax 412010 Historical Bureau 735 -3.910 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-19T00:00:00 ARD4748375 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 60760 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5651.670 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60761 LOCAL PROJECTS 464180 Child Services 502 -568.320 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-19T00:00:00 ARD4748364 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60762 Aircraft License Excise Tax 413100 Revenue 90 -5695.380 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60763 Motor Carrier Surcharge Tax 414600 Revenue 90 -2419774.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60764 Mtr Carrier (MF-620) 427445 Revenue 90 -947.980 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60765 DOR ISP Building Fee 427480 Budget Agency 57 -5104.800 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-19T00:00:00 ARD4748333 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 60766 Riverboat Wagering Tax 415300 Revenue 90 -24660.840 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60767 Riverboat Wagering Tax 415300 Revenue 90 -285523.190 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60768 Welfare Repayments 450510 FSSA Family Resources 500 -109119.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-19T00:00:00 ARB4748287 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60769 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-19T00:00:00 ARD4748345 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60770 Boxing License Fees 426080 Gaming Comm 190 -10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-06-19T00:00:00 ARD4748345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60771 Riverboat Wagering Tax 415300 Revenue 90 -127653.200 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60772 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -34908.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-19T00:00:00 ARD4748297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 60773 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1801.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60774 Consumer Settlements 450230 Attorney General 46 -62.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-06-20T00:00:00 ARD4753695 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60775 Garments 644780 Correctional Industries 515 -27.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60776 FR - recycle revenue 431428 Correction 615 -25.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-06-19T00:00:00 ARD4748371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 60777 Garments 644780 Correctional Industries 515 -58839.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60778 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60779 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -147434.210 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-20T00:00:00 ARD4753755 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60780 Boiler Inspections 422610 Homeland Security 385 -2137.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60781 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-19T00:00:00 ARD4748355 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60782 Elevator Inspections 422620 Homeland Security 385 -5900.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60783 Welfare Repayments 450510 FSSA Family Resources 500 -2165.800 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753789 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60784 RealEstate FraudApp-Fees 429333 Attorney General 46 -395.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-19T00:00:00 ARD4748299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60785 Charity Gaming License Fee 422810 Gaming Comm 190 -129025.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-19T00:00:00 ARD4748345 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60786 Emergency Planning Fees 427492 Revenue 90 -180.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-20T00:00:00 ARD4753757 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60787 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-06-19T00:00:00 ARD4748355 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60788 Alcoholic Beverage Taxes 416100 Revenue 90 -91334.670 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60789 Riverboat Wagering Tax 415300 Revenue 90 -41940.950 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60790 Special Fuel Tax 414300 Revenue 90 -1979815.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60791 Riverboat Wagering Tax 415300 Revenue 90 -62310.910 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60792 Pen - Fulfillment 649802 Correctional Industries 515 -4680.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60793 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8736.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-19T00:00:00 ARD4748347 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 60794 Alcoholic Beverage Taxes 416100 Revenue 90 -42345.310 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60795 Rental of Facility 430185 War Memorials Comm 315 -300.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-06-19T00:00:00 ARD4748357 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 60796 Dental Compliance 451150 Professional Licensing 250 -4104.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-06-19T00:00:00 ARD4748349 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60797 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -7200621.170 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60798 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -108607.150 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-20T00:00:00 ARD4753749 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60799 Local Road and Street Tax 418890 Revenue 90 -284518.390 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60800 Rebates 444100 Administration 61 -33159.800 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-06-19T00:00:00 ARD4748334 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60801 Hoosier Park Slot Tax 415410 Revenue 90 -143339.530 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60802 State Forfeitures/Restitutions 461051 State Police 100 -60.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-06-19T00:00:00 ARD4748344 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 60803 Clean Prod Floor Care 644701 Correctional Industries 515 -2446.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60804 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -915.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-19T00:00:00 BIL4757202 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60805 Gasoline Tax 414200 Revenue 90 -1896680.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60806 Gasoline Tax 414200 Revenue 90 -180791.100 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60807 Motor Carrier Surcharge Tax 414600 Revenue 90 -3326.700 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60808 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-19T00:00:00 ARD4748355 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60809 Plan Review 422554 Homeland Security 385 -19501.760 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60810 Welfare Repayments 450510 FSSA Family Resources 500 166885.090 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-20T00:00:00 ARD4753790 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60811 Special Fuel Tax 414300 Transportation 800 -180791.110 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-19T00:00:00 ARD4748378 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60812 Clean Prod Containers 644704 Correctional Industries 515 -146.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60813 Superload Escort Revenue 432105 State Police 100 -35040.660 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-19T00:00:00 ARD4748344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60814 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3516.620 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60815 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-19T00:00:00 ARD4748359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60816 Clean Prod Floor Care 437701 Correctional Industries 515 -1739076.410 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60817 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1167.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60818 Food and Beverage Tax 418400 State Comptroller 50 30.570 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-06-19T00:00:00 ARD4748310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60819 Lounge Furniture 645725 Correctional Industries 515 -150.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60820 Off Furn - Parts and Access 644721 Correctional Industries 515 -1950.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60821 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -50410.730 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-19T00:00:00 ARD4748301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60822 Riverboat Wagering Tax 415300 Revenue 90 -78062.670 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60823 Food and Beverage Tax 418400 State Comptroller 50 1313.020 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-06-19T00:00:00 ARD4748310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60824 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -25615.460 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-19T00:00:00 ARD4748352 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 60825 Nonconsumer Settlements/Fees 450260 State Police 100 -2736.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-19T00:00:00 ARD4748344 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 60826 Welfare Repayments 450510 FSSA Family Resources 500 561.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-19T00:00:00 ARM4748288 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60827 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -59162.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-19T00:00:00 ARD4748339 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60828 Teaching Licensing Fees 427010 Education 700 -13765.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-19T00:00:00 ARD4748373 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 60829 Printing Service 649792 Correctional Industries 515 -16.200 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-06-19T00:00:00 ARD4748369 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 60830 Indiana Downs Slot Tax 415420 Revenue 90 -182316.730 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-19T00:00:00 ARD4748340 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60831 Registration Fee Revenue 423260 Public Defender Council 610 -15580.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-06-19T00:00:00 ARD4748370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 60832 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-19T00:00:00 ARD4748353 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 60833 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-19T00:00:00 ARB4748281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60834 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18356.740 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-19T00:00:00 ARD4748368 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60835 State Sales Tax 412010 Transportation 800 -15576.700 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-19T00:00:00 ARD4748378 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60836 SBOA Audit Charge 452210 Board of Accounts 80 -37.920 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-06-19T00:00:00 ARD4748339 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 60837 Admin. Fee 425197 Charter School Brd 704 -657.200 2017 Education Charter School Board 43911 Private Grant Funds 2017-06-20T00:00:00 ARD4753808 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 60838 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -148.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-19T00:00:00 ARD4748360 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60839 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60840 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -125.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-05T00:00:00 ARD4534053 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60841 Producer Premium 428622 Treasurer of State 48 -726771.060 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-07-22T00:00:00 ARD4447967 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60842 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-07-22T00:00:00 ARD4448028 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60843 Child Labor Law Penalties 450810 Labor 225 -3212.500 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-22T00:00:00 ARD4448026 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60844 Gasoline Tax 414200 Transportation 800 -588334.160 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-22T00:00:00 ARD4448046 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60845 Rental of Facility 430185 War Memorials Comm 315 -100.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-12-05T00:00:00 ARD4534052 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 60846 FandW - POS vendor license sales 425458 Natural Resources 300 -573.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60847 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-22T00:00:00 ARB4448709 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60848 Charity Gaming Excise Tax 415100 Gaming Comm 190 -53833.700 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-22T00:00:00 ARD4448020 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 60849 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60850 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60851 Child Labor Law Penalties 450810 Labor 225 -24225.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534048 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60852 SPandR - Hist Ptown Members (En 425823 Natural Resources 300 -4300.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60853 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -825.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60854 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -18.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60855 Riverboat Wagering Tax 415300 Revenue 90 -23188.170 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60856 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-05T00:00:00 ARD4534047 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60857 FR - shelterhouse revenue 425626 Natural Resources 300 -151.500 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60858 Unemployment Tax 417810 IO0521Workforce Development 510 -81165.060 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-05T00:00:00 ARD4534064 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60859 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-05T00:00:00 ARD4534057 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60860 Petroleum Severance 413800 Natural Resources 300 -8751.210 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-05T00:00:00 ARD4534050 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 60861 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -8000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-22T00:00:00 ARD4448021 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60862 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12234.700 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-05T00:00:00 ARB4533993 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60863 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -210.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60864 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -23.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-22T00:00:00 ARD4448044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 60865 DNR Donations Revenue 463060 Natural Resources 300 -569.370 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 60866 Hoosier Park Slot Tax 415410 Revenue 90 -90261.370 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60867 SPandR - Dwelling Agreement 425811 Natural Resources 300 -38.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60868 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -7700.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-22T00:00:00 BIL4448049 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60869 Motor Carrier Fuel Tax 414400 Transportation 800 -47435.840 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-05T00:00:00 ARD4534071 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60870 Riverboat Wagering Tax 415300 Revenue 90 -33941.500 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60871 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -9750.000 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60872 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -518.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60873 Controlled Substances Recovery 426450 Professional Licensing 250 -960.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-22T00:00:00 ARD4448028 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60874 State Sales Tax 412010 Transportation 800 -46105.790 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-22T00:00:00 ARD4448046 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60875 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60876 OandG - Environmental Annual Wel 425731 Natural Resources 300 -4515.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60877 ORV Annual Trail Use Permit 420951 Natural Resources 300 -900.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60878 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -88099.610 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-22T00:00:00 ARD4448011 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60879 DNR - Farmland Lease Revenue 431412 Natural Resources 300 1.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60880 DNR Sale of Publications 431456 Natural Resources 300 -40.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60881 SPandR - Retailer Commission 425841 Natural Resources 300 -58.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60882 Gasoline use tax 412700 Revenue 90 -184796.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60883 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-05T00:00:00 ARB4533988 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60884 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -39770.350 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-07-22T00:00:00 ARD4447965 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 60885 Collection Agency Fees 427530 Transportation 800 -15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-22T00:00:00 ARB4447958 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60886 Sales - SFTY EDU TRAINING 430965 State Police 100 -156.190 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-22T00:00:00 ARD4448016 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60887 Riverboat Wagering Tax 415300 Revenue 90 -61019.260 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60888 Child Support Bureau Annual Fe 424200 Child Services 502 -353.630 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-22T00:00:00 ARD4448037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 60889 O/I - Map Sales 431453 Natural Resources 300 -106.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60890 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4879.680 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-12-05T00:00:00 ARD4534053 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60891 SPandR - Ice Revenue 431466 Natural Resources 300 -18.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60892 DOR IDEM Fees 427470 Environmental Management 495 -1083.150 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-05T00:00:00 ARD4534056 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60893 Welfare Repayments 450510 FSSA Family Resources 500 1736.800 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-22T00:00:00 ARB4447952 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60894 Moisture Meter Insp Fees 428625 Agriculture 36 -400.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-07-22T00:00:00 ARD4447964 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 60895 Alcoholic Beverage Taxes 416100 Revenue 90 -13412.710 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60896 Claims and Comp - Road Damage 472342 Transportation 800 982.890 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-22T00:00:00 ARD4448047 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60897 Interest on Loans 429601 Transportation 800 -926.270 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-22T00:00:00 BIL4448052 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60898 Victim Comp Penalties 452010 Criminal Justice Institute 32 -450.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-12-05T00:00:00 ARD4534000 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 60899 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.740 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-12-05T00:00:00 BIL4534076 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60900 LOCAL PROJECTS 464180 Transportation 800 -39337.260 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-07-22T00:00:00 BIL4448052 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 60901 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-22T00:00:00 ARB4447947 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60902 SPandR - Products Sold Revenue 431471 Natural Resources 300 -809.850 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60903 SPandR - Bouys and Docks 425794 Natural Resources 300 -26215.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60904 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60905 DNR - Concessions Revenue 425452 Natural Resources 300 -4932.170 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60906 Riverboat Wagering Tax 415300 Revenue 90 -16271.320 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60907 Trip Permit (35%) 427441 Revenue 90 -87.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60908 State Sales Tax 412010 Historical Bureau 735 -39.490 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-05T00:00:00 ARD4534070 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 60909 Riverboat Wagering Tax 415300 Revenue 90 -51379.970 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60910 FR - annual permit revenue - R 425603 Natural Resources 300 -1450.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60911 Aircraft License Excise Tax 413100 Revenue 90 -710.460 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60912 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-22T00:00:00 ARB4448709 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60913 Water - Floodway Permits 425776 Natural Resources 300 -250.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60914 SPandR - Admin Rev 425858 Natural Resources 300 -334.060 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60915 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -438875.560 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-22T00:00:00 ARD4448038 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60916 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60917 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -2410.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-07-22T00:00:00 ARD4447965 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 60918 Librarian Certification Fee 424610 Library 730 -100.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-12-05T00:00:00 ARD4534069 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 60919 DNR - CRS Campground Rev 425608 Natural Resources 300 -16251.790 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60920 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9734.760 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60921 LABORATORY COSTS 421102 Toxicology 115 -5460.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-05T00:00:00 ARD4534043 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 60922 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -15.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-22T00:00:00 ARD4448017 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 60923 Teaching Licensing Fees 427010 Education 700 -8935.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-22T00:00:00 ARD4448043 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 60924 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60925 LABORATORY COSTS 421102 Toxicology 115 -360.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-22T00:00:00 ARD4448018 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 60926 DNR - Campground Revenue 425451 Natural Resources 300 -1542.050 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60927 Riverboat Wagering Tax 415300 Revenue 90 -4271.250 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60928 SPandR - Falls School (Entrance 425816 Natural Resources 300 -2072.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60929 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11329.460 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-05T00:00:00 ARD4534064 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60930 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-05T00:00:00 ARB4533988 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60931 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -121112.240 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-22T00:00:00 ARB4447947 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60932 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2950.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60933 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -339.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-05T00:00:00 ARD4533998 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60934 HP Breakage 423613 Horse Racing Comm 265 -227.840 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-22T00:00:00 ARD4448030 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60935 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-22T00:00:00 ARD4448024 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60936 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-22T00:00:00 ARB4447947 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60937 SPandR - Falls Parking 425814 Natural Resources 300 -429.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60938 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2017 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-12-05T00:00:00 ARD4534002 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60939 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60940 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1350.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-22T00:00:00 ARD4448008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60941 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -4850.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60942 Hoosier Park Slot Tax 415410 Revenue 90 -85086.290 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60943 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-22T00:00:00 ARB4448709 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60944 Depository Annual Assessment F 422301 Financial Institutions 208 -1174134.730 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-22T00:00:00 ARD4448021 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60945 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-22T00:00:00 ARD4447966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60946 Agri Licensing Fees 428620 Agriculture 36 -8750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-07-22T00:00:00 ARD4447964 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 60947 FandW - Online Revenue 425457 Natural Resources 300 -185.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60948 Riverboat Wagering Tax 415300 Revenue 90 -24035.870 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60949 Gift Shop Revenue 431435 Natural Resources 300 -980.760 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60950 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -68467.840 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60951 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-05T00:00:00 BIL4534076 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60952 State Sales Tax 412010 Transportation 800 -10910.510 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-22T00:00:00 ARD4448046 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60953 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -95.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60954 Innkeeper's Tax 418500 Treasurer of State 48 -44.750 2017 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-12-05T00:00:00 ARD4534002 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60955 FandW - POS vendor license sales 425458 Natural Resources 300 -80.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60956 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-05T00:00:00 ARM4533989 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60957 ID Breakage 423614 Horse Racing Comm 265 -39.520 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-22T00:00:00 ARD4448030 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60958 FR - horse stall rental 425612 Natural Resources 300 -119.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60959 Alcoholic Beverage Taxes 416100 Revenue 90 -29202.110 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60960 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -93307.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-05T00:00:00 ARD4534037 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60961 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-05T00:00:00 ARB4533988 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60962 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -190.160 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-22T00:00:00 ARD4448029 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 60963 HP Breakage 423613 Horse Racing Comm 265 -91.010 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-05T00:00:00 ARD4534049 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60964 Riverboat Wagering Tax 415300 Revenue 90 -57718.240 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60965 SPF - IEdT 425361 Education 700 -2943.750 2017 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-07-22T00:00:00 ARD4448042 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 60966 Welfare Repayments 450510 Family and Social Svcs Admin 405 -120.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-22T00:00:00 ARB4447944 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 60967 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4973.510 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60968 SPARC Exams 428635 Agriculture 36 -1239.380 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-07-22T00:00:00 ARD4447964 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 60969 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60970 SPandR - CRS Shelter House 425803 Natural Resources 300 -124.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60971 SPandR - Admission Gate In State 425782 Natural Resources 300 -16881.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60972 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -31879.980 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-05T00:00:00 ARD4534062 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60973 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60974 LOCAL PROJECTS 464180 Child Services 502 -1036.680 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-22T00:00:00 ARD4448037 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60975 Riverboat Wagering Tax 415300 Revenue 90 -300823.090 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60976 SPandR - Daily Adm - Range 425805 Natural Resources 300 -194.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60977 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60978 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -15173.960 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-22T00:00:00 ARD4448032 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 60979 SPandR - Special Events 425857 Natural Resources 300 -643.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60980 Collection Agency Fees 427530 Transportation 800 -60.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-05T00:00:00 ARB4533995 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60981 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-07-22T00:00:00 ARD4448044 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 60982 Riverboat Wagering Tax 415300 Revenue 90 -17458.460 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60983 Indiana Downs Slot Tax 415420 Revenue 90 -100946.730 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60984 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2080.030 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-05T00:00:00 ARD4534001 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60985 SPandR - Annual Permits 425787 Natural Resources 300 -10100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60986 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -33852.840 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-22T00:00:00 ARD4447969 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60987 InsurAgts and Related Lic 423920 Insurance 210 -2535.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-22T00:00:00 ARD4448022 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60988 Nonconsumer Settlements/Fees 450260 State Police 100 -312.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-12-05T00:00:00 ARD4534041 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 60989 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -122.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448022 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60990 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60991 DONATION NOT FOR PROFITS 463210 Library 730 -0.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-05T00:00:00 ARD4534069 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60992 Boiler Inspections 422610 Homeland Security 385 -1773.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-05T00:00:00 ARD4534053 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60993 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -1100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-22T00:00:00 BIL4448052 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 60994 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-07-22T00:00:00 ARM4447948 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60995 Entomology - nursery dealers l 425434 Natural Resources 300 -3208.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60996 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7276.660 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-05T00:00:00 ARD4534064 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60997 Riverboat Wagering Tax 415300 Revenue 90 -41637.640 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60998 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -15.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 60999 Alcoholic Beverage Taxes 416100 Purdue University 760 -289.530 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448045 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 61000 Sales - County Clothing 430982 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61001 FandW - Ohio River license and 10 425503 Natural Resources 300 -32.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61002 DNR - Timber Sale Revenue 431432 War Memorials Comm 315 -895.230 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-12-05T00:00:00 ARD4534052 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 61003 SPandR - Admin Rev 425858 Natural Resources 300 -45.480 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61004 FandW - License Agent Revenue 425482 Natural Resources 300 -28.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61005 Sales - SFTY EDU TRAINING 430965 State Police 100 -295.530 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-05T00:00:00 ARD4534041 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61006 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -135.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61007 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 -1748.470 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-22T00:00:00 ARB4447950 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 61008 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -64898.430 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-22T00:00:00 ARD4448007 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61009 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -6399.570 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534036 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61010 ID Breakage 423614 Horse Racing Comm 265 -101.140 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-05T00:00:00 ARD4534049 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61011 DNR - Boat Rental Revenue 425467 Natural Resources 300 -4072.560 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61012 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61013 FR - Golden Age Passport permi 425615 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61014 N/P - Ginseng license Fees 425710 Natural Resources 300 -300.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61015 Training 439102 Transportation 800 -3700.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-22T00:00:00 ARD4448047 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 61016 State Sales Tax 412010 Transportation 800 -597.380 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-05T00:00:00 ARD4534071 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61017 FR - special event permit reve 425627 Natural Resources 300 -600.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61018 Low Lev Radiation Trans 422561 Homeland Security 385 -400.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-12-05T00:00:00 ARD4534053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61019 LOCAL PROJECTS 464180 Child Services 502 -1786.320 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-05T00:00:00 ARD4534060 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61020 Forfeitures 461050 State Police 100 -1884.190 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-22T00:00:00 ARD4448016 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61021 Collection Agency Fees 427530 Transportation 800 173.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-22T00:00:00 ARD4448047 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61022 Elevator Inspections 422620 Homeland Security 385 -7781.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-05T00:00:00 ARD4534053 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61023 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448028 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61024 Transfer 425174 Environmental Management 495 5730.970 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-22T00:00:00 ARD4448034 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61025 Offender Medical Copayments 420830 Correction 615 -1520.570 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-07-22T00:00:00 ARD4448041 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 61026 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-22T00:00:00 ARD4448025 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61027 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2017 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-12-05T00:00:00 ARD4534002 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61028 Banner Permits 428132 Transportation 800 -1680.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-22T00:00:00 ARD4448047 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61029 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61030 Plan Review 422554 Homeland Security 385 -1992.240 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-05T00:00:00 ARD4534053 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61031 Riverboat Wagering Tax 415300 Revenue 90 -63843.810 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61032 Interest and Penalties 451310 Transportation 800 -937.030 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-05T00:00:00 BIL4534081 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 61033 DNR - Campground Revenue 425451 Natural Resources 300 -173.580 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61034 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534068 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 61035 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -28.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-05T00:00:00 ARD4534069 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 61036 Aircraft License Excise Tax 413100 Revenue 90 -22871.220 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61037 ICIC Exam Fees 428630 Agriculture 36 -1365.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-07-22T00:00:00 ARD4447964 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 61038 DNR - Gate Admissions Rev 425611 Natural Resources 300 -25644.410 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61039 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61040 Insurance Cmpny Examtn Fee 423930 Insurance 210 -30700.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-22T00:00:00 ARD4448022 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61041 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-07-22T00:00:00 ARD4447971 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61042 SPandR - Group Docks 425821 Natural Resources 300 -1715.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61043 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -220.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61044 Riverboat Wagering Tax 415300 Revenue 90 -137464.410 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61045 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3762.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-05T00:00:00 ARD4534037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 61046 HP Breakage 423613 Horse Racing Comm 265 -15.830 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-05T00:00:00 ARD4534049 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61047 DNR - Firewood Revenue 431462 Natural Resources 300 -2217.340 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61048 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61049 FandW - License Agent Revenue 425482 Natural Resources 300 -12.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61050 Solid waste disposal fee 421350 Environmental Management 495 -202585.830 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-07-22T00:00:00 ARB4447947 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61051 Riverboat Wagering Tax 415300 Revenue 90 -5610.330 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61052 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61053 Motor Carrier Fuel Tax 414400 Revenue 90 -7580.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61054 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-05T00:00:00 ARD4534053 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61055 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -4966.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-05T00:00:00 BIL4534076 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61056 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -4.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61057 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-07-22T00:00:00 ARD4447971 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61058 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -4714.230 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-05T00:00:00 ARD4534033 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61059 Innkeeper's Tax 418500 Treasurer of State 48 -2.100 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-07-22T00:00:00 ARD4447971 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61060 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61061 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -471.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61062 Riverboat Wagering Tax 415300 Revenue 90 -30462.880 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61063 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -262.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-22T00:00:00 ARD4448035 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 61064 ID Breakage 423614 Horse Racing Comm 265 -101.140 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-05T00:00:00 ARD4534049 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61065 Retaliatory Fees 423990 Insurance 210 -16262.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-22T00:00:00 ARD4448022 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61066 DNR - SPandR - Recycle 425780 Natural Resources 300 -47.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61067 Motor Carrier Fuel Tax 414400 Revenue 90 -5774.920 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61068 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5585.010 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-07-22T00:00:00 ARD4448008 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61069 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -30533.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61070 Motor Carrier Surcharge Tax 414600 Revenue 90 -1058.730 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61071 Innkeeper's Tax 418500 Treasurer of State 48 -209.020 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-22T00:00:00 ARD4447971 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61072 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61073 Mtr Carrier (MF-620) 427445 Revenue 90 -49947.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61074 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-07-22T00:00:00 ARD4448028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61075 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4095.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-07-22T00:00:00 ARD4448044 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61076 TITLE V 421044 Environmental Management 495 -17625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-22T00:00:00 BIL4448049 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61077 Copies and Report Fees 420360 State Police 100 -61.500 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-12-05T00:00:00 ARD4534041 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61078 Welfare Repayments 450510 FSSA Family Resources 500 -2711.730 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-05T00:00:00 ARD4534059 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61079 FR - annual horse tag revenue 425601 Natural Resources 300 -740.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61080 Innkeeper's Tax 418500 Treasurer of State 48 -18.560 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-12-05T00:00:00 ARD4534002 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61081 HP Breakage 423613 Horse Racing Comm 265 -39.630 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-22T00:00:00 ARD4448030 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61082 Sale of State Property 430310 Administration 61 -10496.710 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-22T00:00:00 ARD4448008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61083 FR - licensed timber buyers li 425614 Natural Resources 300 -190.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61084 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -686.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61085 SPandR - Annual Horse Tag 425785 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61086 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61087 Consumer Credit License Applic 422302 Financial Institutions 208 -850.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-05T00:00:00 ARD4534045 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61088 FESOP FEES 421030 Environmental Management 495 -10125.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-22T00:00:00 BIL4448049 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61089 Primary Source Fees 420351 Treasurer of State 48 -15.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-07-22T00:00:00 ARD4447970 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61090 SPandR - Products Sold Revenue 431471 Natural Resources 300 -48.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61091 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-05T00:00:00 ARD4534053 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61092 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -9772.900 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-22T00:00:00 ARD4448040 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61093 FandW - Additional Tags Block of 425462 Natural Resources 300 -335.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61094 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61095 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-22T00:00:00 ARD4448028 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61096 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -765.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61097 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13576.310 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-22T00:00:00 ARD4448040 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 61098 Riverboat Wagering Tax 415300 Revenue 90 -76509.690 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61099 Special Fuel Tax 414300 Transportation 800 -294431.860 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-22T00:00:00 ARD4448046 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61100 Abandoned Property 462100 Treasurer of State 48 -4279.870 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-22T00:00:00 ARD4447968 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 61101 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-05T00:00:00 ARD4534047 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61102 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -42400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-05T00:00:00 ARD4534045 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61103 O/I - Map Sales 431453 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61104 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61105 SPandR - Admission Gate In State 425782 Natural Resources 300 -364.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61106 DESIGNATED DONATION 463050 Historical Bureau 735 -43.150 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-05T00:00:00 ARD4534070 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 61107 FandW - Additional Tags Block of 425462 Natural Resources 300 -13289.610 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61108 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -350.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61109 DNR Sale of Publications 431456 Natural Resources 300 -14.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61110 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -635.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-22T00:00:00 ARD4447961 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61111 Unemployment Tax 417810 IO0521Workforce Development 510 -2788896.520 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-22T00:00:00 ARD4448040 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61112 Welfare Repayments 450510 FSSA Family Resources 500 -1992.900 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-22T00:00:00 ARD4448036 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61113 Welfare Repayments 450510 FSSA Family Resources 500 -71124.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-05T00:00:00 ARB4533991 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61114 Volume Fee 422330 Financial Institutions 208 -658.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-22T00:00:00 ARD4448021 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61115 FandW - Additional Tags Block of 425462 Natural Resources 300 -3449.970 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61116 Riverboat Wagering Tax 415300 Revenue 90 -3712.000 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61117 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-22T00:00:00 ARB4447947 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61118 Title Insurance Enforcement Fu 423970 Insurance 210 -4644.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-07-22T00:00:00 ARD4448022 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61119 Merger Fee 422314 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-22T00:00:00 ARD4448021 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61120 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61121 FandW - Additional Tags Block of 425462 Natural Resources 300 13289.610 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61122 RPAF Tipping Fees 427467 Environmental Management 495 -202585.840 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-07-22T00:00:00 ARB4447947 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61123 HP Breakage 423613 Horse Racing Comm 265 -227.840 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-22T00:00:00 ARD4448030 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61124 ID Breakage 423614 Horse Racing Comm 265 -227.250 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-22T00:00:00 ARD4448030 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61125 DNR - Campground Revenue 425451 Natural Resources 300 -8692.630 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61126 Water - Floodway Permits 425776 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61127 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -288.810 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61128 Mine Subsdnce Insur Premium 423960 Insurance 210 -5982.280 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-07-22T00:00:00 ARD4448022 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61129 Solid waste disposal fee 421350 Environmental Management 495 -234347.590 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-07-22T00:00:00 ARB4447947 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61130 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-05T00:00:00 ARB4533988 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61131 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61132 Superload Escort Revenue 432105 State Police 100 -8225.960 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534041 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61133 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61134 Charity Gaming Excise Tax 415100 Gaming Comm 190 -14985.150 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-05T00:00:00 ARD4534044 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 61135 Consumer Settlements 450230 Election Division 63 -1900.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-07-22T00:00:00 ARD4448010 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 61136 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -12301.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-07-22T00:00:00 ARD4447965 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 61137 ID Breakage 423614 Horse Racing Comm 265 -17.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-05T00:00:00 ARD4534049 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61138 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -196.780 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-05T00:00:00 ARD4534054 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 61139 State Sales Tax 412010 Transportation 800 -2524.430 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-05T00:00:00 ARD4534071 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61140 Claims and Comp - Road Damage 472342 Transportation 800 -46928.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-05T00:00:00 BIL4534081 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61141 Riverboat Wagering Tax 415300 Revenue 90 -6383.310 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61142 SPandR - CRS Cabins 425799 Natural Resources 300 -715.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61143 OandG - Drilling Permit Fees 425730 Natural Resources 300 -45.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61144 DOR IDEM Fees 427470 Environmental Management 495 -4564.880 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-22T00:00:00 ARD4448033 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61145 Claims and Comp - Road Damage 472342 Transportation 800 276.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-05T00:00:00 ARM4533997 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61146 DNR Donations Revenue 463060 Natural Resources 300 -68.750 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 61147 Trip Permit (65%) 427446 Revenue 90 -162.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61148 O/I - Fines/Penalties 451021 Natural Resources 300 -450.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 61149 Gasoline Tax 414200 Revenue 90 -294431.850 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61150 Riverboat Wagering Tax 415300 Revenue 90 -34225.460 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61151 HP Breakage 423613 Horse Racing Comm 265 -91.010 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-05T00:00:00 ARD4534049 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61152 Claims and Comp - Road Damage 472342 Transportation 800 -24854.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-22T00:00:00 BIL4448052 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61153 Indiana Downs Slot Tax 415420 Revenue 90 -114342.900 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61154 Welfare Repayments 450510 FSSA Family Resources 500 829.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-22T00:00:00 ARM4447953 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61155 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3559.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61156 ORV non-res annu trail use tag 420952 Natural Resources 300 -920.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61157 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -820.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-22T00:00:00 ARD4448022 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61158 Riverboat Wagering Tax 415300 Revenue 90 -71687.490 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61159 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -12.480 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-22T00:00:00 ARD4448011 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61160 Independent Contractor Fees 428510 Worker's Comp Brd 220 -405.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-05T00:00:00 ARD4534046 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61161 SPandR - Toboggan 425852 Natural Resources 300 -121.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61162 Publns Gifts Donations 463240 Library 730 -27.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-05T00:00:00 ARD4534069 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61163 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-22T00:00:00 ARD4448028 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61164 Publns Gifts Donations 463240 Library 730 -8.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-22T00:00:00 ARD4448044 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61165 Child Support Bureau Annual Fe 424200 Child Services 502 -420.430 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-05T00:00:00 ARD4534060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 61166 DNR - Firewood Revenue 431462 Natural Resources 300 -688.850 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61167 Amusement Entertainment Pmts 422510 Homeland Security 385 -774.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-05T00:00:00 ARD4534053 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61168 ID Breakage 423614 Horse Racing Comm 265 -227.250 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-22T00:00:00 ARD4448030 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61169 DNR - Cabin Revenue 425605 Natural Resources 300 -834.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61170 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61171 Special Fuel Tax 414300 Revenue 90 -866.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61172 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -161.870 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-05T00:00:00 ARD4534058 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 61173 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-22T00:00:00 ARD4448021 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61174 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-05T00:00:00 ARB4533988 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61175 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -707.130 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61176 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -120.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61177 Mtr Carrier (MF-620) 427445 Revenue 90 -1819.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61178 Gasoline Tax 414200 Revenue 90 -4118339.120 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61179 Gasoline Tax 414200 Revenue 90 -3890.640 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61180 IRP Registration Fees 427420 Revenue 90 -15.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61181 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -75.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61182 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-22T00:00:00 ARD4448031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61183 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -7.480 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61184 Gasoline use tax 412700 Revenue 90 4401.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61185 DNR - SPandR - Recycle 425780 Administration 61 -816.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-22T00:00:00 ARD4448008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 61186 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -104.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-05T00:00:00 ARD4534051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61187 Publication and Book Sales 431120 Historical Bureau 735 -787.700 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-05T00:00:00 ARD4534070 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 61188 Riverboat Wagering Tax 415300 Revenue 90 -18727.020 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-22T00:00:00 ARD4448013 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61189 Nonconsumer Settlements/Fees 450260 State Police 100 -2098.810 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-22T00:00:00 ARD4448016 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 61190 Riverboat Wagering Tax 415300 Revenue 90 -37578.120 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-05T00:00:00 ARD4534038 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61191 Gasoline Tax 414200 Transportation 800 -7218.070 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-12T00:00:00 ARD4438072 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61192 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 BIL4650899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61193 DNR - Boat Rental Revenue 425467 Natural Resources 300 -5301.140 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61194 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61195 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1303.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-03T00:00:00 ARD4650820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61196 OandG - Environmental Annual Wel 425731 Natural Resources 300 -9705.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61197 Food and Beverage Tax 418400 State Comptroller 50 -195.260 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-07-12T00:00:00 ARD4437987 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61198 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61199 Mtr Carrier (MF-620) 427445 Revenue 90 -22384.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61200 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61201 Riverboat Wagering Tax 415300 Revenue 90 -1372.220 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61202 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61203 Finger Print Fee 422326 Gaming Comm 190 -222.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-07-12T00:00:00 ARD4438034 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61204 Code Enforcement Plan Review 422555 Homeland Security 385 -885.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-03T00:00:00 ARD4650873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61205 DESIGNATED DONATION 463050 Child Services 502 -1140.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-07-12T00:00:00 ARD4438059 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61206 LARE Fee 425267 Natural Resources 300 -157978.530 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61207 Hoosier Park Slot Tax 415410 Revenue 90 -76246.550 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61208 Claims and Comp - Road Damage 472342 Transportation 800 -68944.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-03T00:00:00 BIL4650904 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61209 Riverboat Wagering Tax 415300 Revenue 90 -6322.500 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61210 Riverboat Wagering Tax 415300 Revenue 90 -69980.900 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61211 Private Grant Revenue 444000 Protection Advocacy Svcs Comm 44 -21192.600 2017 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2016-07-12T00:00:00 ARD4437969 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 61212 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -8009513.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650866 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61213 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61214 FR - Golden Age Passport permi 425615 Natural Resources 300 -1300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61215 O/I - Map Sales 431453 Natural Resources 300 -361.700 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61216 Riverboat Wagering Tax 415300 Revenue 90 -65398.920 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61217 Gasoline Tax 414200 Revenue 90 -3612.280 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61218 Adoption Fees 423020 Indiana Dept of Health 400 -4184.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-03T00:00:00 ARD4650874 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61219 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-03T00:00:00 ARB4650808 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61220 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -9375.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 61221 Consumer Credit License Applic 422302 Financial Institutions 208 -2900.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-12T00:00:00 ARD4438035 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61222 Charity Gaming Penalties 450610 Gaming Comm 190 -4445.870 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-12T00:00:00 ARD4438034 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 61223 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -380.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61224 Child Labor Law Penalties 450810 Labor 225 -350.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-12T00:00:00 ARD4438038 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 61225 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -0.430 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-03T00:00:00 ARD4650880 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 61226 State Sales Tax 412010 Transportation 800 -1139.300 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-03T00:00:00 ARD4650895 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61227 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -16245.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-12T00:00:00 ARD4438039 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61228 Consumer Settlements 450230 Supreme Court Admin 22 -775.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-03T00:00:00 ARD4650820 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 61229 Civic Event Plate Order 425204 Motor Vehicles 235 -480.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-12T00:00:00 ARD4438040 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 61230 Riverboat Wagering Tax 415300 Revenue 90 -38801.240 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61231 VRP COST RECOVERY 421122 Environmental Management 495 -131115.810 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-07-12T00:00:00 BIL4438077 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61232 FR - annual horse tag revenue 425601 Natural Resources 300 -140.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61233 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -900.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-12T00:00:00 ARD4438039 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61234 Entomology - nursery dealers l 425434 Natural Resources 300 -772.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61235 Volume Fee 422330 Financial Institutions 208 -78.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-12T00:00:00 ARD4438035 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61236 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-12T00:00:00 ARD4438039 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61237 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -158.870 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-02-03T00:00:00 ARD4650887 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61238 DNR - Concessions Revenue 425452 Natural Resources 300 -5272.290 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61239 Copies and Report Fees 420360 State Police 100 -45.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-07-12T00:00:00 ARD4438029 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61240 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -877.300 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-03T00:00:00 ARD4650879 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 61241 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -918.230 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-03T00:00:00 ARD4650823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61242 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-12T00:00:00 ARD4437971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61243 Welfare Repayments 450510 FSSA Family Resources 500 -2283.970 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-12T00:00:00 ARD4438057 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61244 DOR IDEM Fees 427470 Environmental Management 495 -554.900 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-12T00:00:00 ARD4438054 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61245 Indiana Downs Slot Tax 415420 Revenue 90 -158667.060 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61246 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3629.350 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-12T00:00:00 ARD4438043 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61247 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 ARB4650808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61248 Riverboat Wagering Tax 415300 Revenue 90 -12508.870 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61249 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-12T00:00:00 ARD4437972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61250 Alcoholic Beverage Taxes 416100 Revenue 90 -73.980 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61251 FandW - Online Revenue 425457 Natural Resources 300 -3212.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61252 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-02-03T00:00:00 ARD4650887 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61253 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-07-12T00:00:00 ARD4438034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61254 Undesignated Donations 463280 State Police 100 -992.060 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-12T00:00:00 ARD4438029 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61255 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -784710.970 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-12T00:00:00 ARD4438060 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61256 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -800.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-12T00:00:00 ARD4438073 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 61257 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -390.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61258 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -21.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-03T00:00:00 ARD4650893 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 61259 Metrology Lab Fees 423220 Indiana Dept of Health 400 -50.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-02-03T00:00:00 ARD4650874 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61260 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -57245.420 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-03T00:00:00 ARD4650887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61261 Insurance Cmpny Examtn Fee 423930 Insurance 210 -51865.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-03T00:00:00 ARD4650866 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61262 Sales - Gas and Oil 430916 Transportation 800 -59.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-12T00:00:00 ARD4438074 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 61263 FR - handling fee (nursery) re 425617 Natural Resources 300 -1320.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61264 Grant Revenue from IFA 443500 Supreme Court Admin 22 -6777.000 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-02-03T00:00:00 ARD4650820 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 61265 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-07-12T00:00:00 ARD4437971 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61266 Alcoholic Beverage Taxes 416100 Purdue University 760 -65.440 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438071 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 61267 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61268 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61269 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -120.730 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-12T00:00:00 ARD4438051 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 61270 Publns Gifts Donations 463240 Library 730 -17.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-12T00:00:00 ARD4438069 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61271 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61272 Sales - SFTY EDU TRAINING 430965 State Police 100 -247.770 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-12T00:00:00 ARD4438029 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61273 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-12T00:00:00 ARD4438039 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61274 Training 439102 Transportation 800 140.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-03T00:00:00 ARM4650816 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 61275 Unemployment Tax 417810 IO0521Workforce Development 510 -1646949.680 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-03T00:00:00 ARD4650887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61276 National Criminal History Chck 428040 State Police 100 -77508.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-02-03T00:00:00 ARD4650863 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61277 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-03T00:00:00 ARM4650809 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61278 Child Care Ministries 422540 Homeland Security 385 -800.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-03T00:00:00 ARD4650873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61279 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2705.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61280 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-12T00:00:00 ARB4437955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61281 ID Breakage 423614 Horse Racing Comm 265 -186.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-03T00:00:00 ARD4650870 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61282 Riverboat Wagering Tax 415300 Revenue 90 -64465.910 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61283 RC - Bond Pool Fees 425760 Natural Resources 300 -7240.000 2017 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61284 FR - nursery seedling revenue 431424 Natural Resources 300 -25001.950 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61285 State Sales Tax 412010 Transportation 800 -3281.780 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-12T00:00:00 ARD4438072 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61286 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -5000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-12T00:00:00 ARD4438039 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61287 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-07-12T00:00:00 ARM4437956 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61288 Gasoline Tax 414200 Revenue 90 -432.830 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61289 Aircraft License Excise Tax 413100 Revenue 90 -1039.600 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61290 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -143657.800 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-03T00:00:00 ARD4650887 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 61291 Aircraft License Excise Tax 413100 Revenue 90 -2660.290 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61292 Emergency Planning Fees 427492 Revenue 90 -9100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-03T00:00:00 ARD4650862 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61293 Occupational License Fee 422820 Gaming Comm 190 -950.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-07-12T00:00:00 ARD4438034 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61294 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -7.300 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61295 Victim Comp Penalties 452010 Criminal Justice Institute 32 -149.790 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-07-12T00:00:00 ARD4437968 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 61296 Innkeeper's Tax 418500 Treasurer of State 48 174.970 2017 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-07-12T00:00:00 ARD4437975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61297 Const Design Release VarnceFee 422530 Homeland Security 385 -2001.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-03T00:00:00 ARD4650873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61298 Gaming Agent Division Costs 422870 Gaming Comm 190 -426176.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-07-12T00:00:00 ARD4438034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61299 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 ARM4650809 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61300 Sales - County Clothing 430982 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61301 State Sales Tax 412010 Transportation 800 -841.210 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-12T00:00:00 ARD4438072 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61302 Alcoholic Beverage Taxes 416100 Revenue 90 -386.600 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61303 Depository Annual Assessment F 422301 Financial Institutions 208 -181972.280 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-12T00:00:00 ARD4438035 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61304 Mtr Carrier (MF-620) 427445 Revenue 90 -165006.180 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61305 State Service Fee 452120 Economic Development Corp 260 -1621.000 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-07-12T00:00:00 ARD4438042 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 61306 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -24956.350 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-12T00:00:00 ARB4440662 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61307 Gaming Integrity Fees 423631 Horse Racing Comm 265 -250000.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-07-12T00:00:00 ARD4438045 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61308 IRP Registration Fees 427420 Revenue 90 -405.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61309 Amusement Entertainment Pmts 422510 Homeland Security 385 -704.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-03T00:00:00 ARD4650873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61310 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -157522.390 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-12T00:00:00 ARD4438024 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61311 Publication and Book Sales 431120 Historical Bureau 735 -1292.250 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-12T00:00:00 ARD4438070 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 61312 Nonconsumer Settlements/Fees 450260 State Police 100 -552.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-12T00:00:00 ARD4438029 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 61313 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-07-12T00:00:00 ARD4438070 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 61314 Riverboat Wagering Tax 415300 Revenue 90 -29295.070 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61315 Sales - Maint Services 430988 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-03T00:00:00 ARD4650857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 61316 Alcoholic Beverage Taxes 416100 Revenue 90 -135.070 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61317 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-12T00:00:00 ARB4437955 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61318 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -116038.590 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-12T00:00:00 ARD4438021 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61319 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1050.030 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61320 LOCAL PROJECTS 464180 Child Services 502 -4204.340 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-03T00:00:00 ARD4650884 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61321 Riverboat Wagering Tax 415300 Revenue 90 -150577.810 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61322 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2990.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-12T00:00:00 ARD4438039 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61323 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -56571.890 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-03T00:00:00 ARD4650854 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61324 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-12T00:00:00 ARD4438050 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 61325 DNR - Campground Revenue 425451 Natural Resources 300 -293.490 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61326 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -1500.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2016-07-12T00:00:00 ARD4438049 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 61327 NONGAME FUND 464220 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 61328 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -240.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-02-03T00:00:00 ARD4650887 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61329 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17405.790 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61330 State Forfeitures/Restitutions 461051 State Police 100 -20894.650 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-12T00:00:00 ARD4438029 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61331 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -59683.330 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61332 Agent Renewal 423321 IO0521Workforce Development 510 -150.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-02-03T00:00:00 ARD4650887 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61333 SPandR - Group Home Permit 425822 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61334 ID Breakage 423614 Horse Racing Comm 265 -237.560 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-12T00:00:00 ARD4438044 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61335 ENFORCEMENT FINE/PEN WASTETIRE 421099 Criminal Justice Institute 32 -7500.000 2017 Public Safety FORD DRIVING SKILLS FOR LIFE 44295 State Dedicated Fund 2016-07-12T00:00:00 ARD4437968 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 61336 LABORATORY COSTS 421102 Toxicology 115 -3380.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-12T00:00:00 ARD4438032 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 61337 Charity Gaming License Fee 422810 Gaming Comm 190 -159425.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-12T00:00:00 ARD4438034 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61338 Riverboat Wagering Tax 415300 Revenue 90 -46637.810 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61339 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-07-12T00:00:00 ARD4438049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 61340 Accountant Investigative 451130 Professional Licensing 250 -60.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-12T00:00:00 ARD4438041 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61341 Gasoline use tax 412700 Revenue 90 -2104885.430 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61342 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 ARB4650808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61343 ID Breakage 423614 Horse Racing Comm 265 -186.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-03T00:00:00 ARD4650870 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61344 Gift Shop Revenue 431435 War Memorials Comm 315 -1508.390 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-07-12T00:00:00 ARD4438047 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 61345 Special Fuel Tax 414300 Revenue 90 -105.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61346 Occupational License Fee 422820 Gaming Comm 190 -2978.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-07-12T00:00:00 ARD4438034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61347 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1525.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61348 SPandR - Admin Rev 425858 Natural Resources 300 13.160 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61349 DNR - Gate Admissions Rev 425611 Natural Resources 300 -20628.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61350 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -20626.600 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-12T00:00:00 ARD4438062 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61351 Gasoline Tax 414200 Revenue 90 -50526.480 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61352 Gasoline use tax 412700 Revenue 90 -8530.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61353 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -950.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-03T00:00:00 ARD4650874 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61354 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -15935.780 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-12T00:00:00 ARD4438020 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 61355 FR - shelterhouse revenue 425626 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61356 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4676.540 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-12T00:00:00 ARD4438062 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 61357 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61358 Parimutuel Satellite Fac Tax 415700 Horse Racing Comm 265 -250000.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-07-12T00:00:00 ARD4438045 2024-10-12T00:00:00 Gaming Integrity 2590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 61359 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61360 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -18.940 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-12T00:00:00 ARD4438053 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 61361 Water Testing Fees 423190 Indiana Dept of Health 400 -416.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-02-03T00:00:00 ARD4650874 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61362 Indiana Downs Slot Tax 415420 Revenue 90 -167057.730 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61363 DNR - Campground Revenue 425451 Natural Resources 300 -9766.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61364 ORV non-res annu trail use tag 420952 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61365 Riverboat Wagering Tax 415300 Revenue 90 -49764.470 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61366 Mine Subsdnce Insur Premium 423960 Insurance 210 -50750.560 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-02-03T00:00:00 ARD4650866 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61367 Riverboat Wagering Tax 415300 Revenue 90 -42870.760 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61368 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61369 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -10600.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-03T00:00:00 BIL4650899 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61370 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -5401.100 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-12T00:00:00 ARD4438062 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61371 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 877.300 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-03T00:00:00 ARD4650878 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 61372 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-12T00:00:00 ARD4438041 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61373 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61374 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61375 HP Breakage 423613 Horse Racing Comm 265 -86.320 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-03T00:00:00 ARD4650870 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61376 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61377 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -100.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-02-03T00:00:00 ARD4650892 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 61378 Claims and Comp - Auto Damage 472340 Transportation 800 -8904.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-03T00:00:00 BIL4650904 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61379 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2017-02-03T00:00:00 ARD4650824 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61380 Copies and Report Fees 420360 Natural Resources 300 -7.800 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61381 TITLE V 421044 Environmental Management 495 -7500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-03T00:00:00 BIL4650899 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61382 AD - Oil and Gas royalty along 431401 Natural Resources 300 -5.770 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61383 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -39.460 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-03T00:00:00 ARD4650876 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 61384 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -26.900 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 ARB4650808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61385 DNR Donations Revenue 463060 Natural Resources 300 -54.990 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 61386 LARE Fee 425267 Natural Resources 300 157978.530 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61387 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -110.750 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-03T00:00:00 ARD4650869 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61388 Admin. Fee 425197 Charter School Brd 704 -165.560 2017 Education Charter School Board 43911 Private Grant Funds 2016-07-12T00:00:00 ARD4438066 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 61389 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -800.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-12T00:00:00 ARD4438040 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 61390 FandW - POS vendor license sales 425458 Natural Resources 300 -65.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61391 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2850.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61392 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -148.010 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-12T00:00:00 ARD4438069 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 61393 Librarian Certification Fee 424610 Library 730 -70.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-02-03T00:00:00 ARD4650893 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 61394 Boiler Inspections 422610 Homeland Security 385 -2910.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-03T00:00:00 ARD4650873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61395 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61396 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61397 InsurAgts and Related Lic 423920 Insurance 210 -1920.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-12T00:00:00 ARD4438036 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61398 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 ARB4650808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61399 FESOP FEES 421030 Environmental Management 495 -4375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-03T00:00:00 BIL4650899 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61400 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61401 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1845.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-12T00:00:00 ARD4438036 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61402 Total Standardbred 423660 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-12T00:00:00 ARD4438045 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61403 FR - land use easement/permit 425618 Natural Resources 300 -600.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61404 Insurance Cmpny Examtn Fee 423930 Insurance 210 -200.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-12T00:00:00 ARD4438036 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61405 FR - annual permit revenue - R 425603 Natural Resources 300 -3700.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61406 Riverboat Wagering Tax 415300 Revenue 90 -28940.730 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61407 FR - nursery seedling revenue 431424 Natural Resources 300 -660.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61408 Hoosier Park Slot Tax 415410 Revenue 90 -120309.890 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61409 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 92.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-03T00:00:00 ARD4650875 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 61410 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61411 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -122420.710 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61412 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2592.900 2017 Education DONATIONS 46880 State Dedicated Fund 2017-02-03T00:00:00 ARD4650888 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 61413 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2064.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-03T00:00:00 ARB4650805 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 61414 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7155.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-12T00:00:00 ARD4438069 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61415 DNR Sale of Publications 431456 Natural Resources 300 -7.740 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61416 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-12T00:00:00 BIL4440796 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61417 Local Grant Revenue 443000 State Police 100 -3779.410 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-03T00:00:00 ARD4650863 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61418 FR - annual permit revenue - R 425603 Natural Resources 300 -350.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61419 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 ARB4650808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61420 InsurAgts and Related Lic 423920 Insurance 210 -120835.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-03T00:00:00 ARD4650866 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61421 BOXING GATE TAX 417460 Gaming Comm 190 -515.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-12T00:00:00 ARD4438034 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 61422 DNR - Firewood Revenue 431462 Natural Resources 300 -2574.950 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61423 Motor Carrier Surcharge Tax 414600 Revenue 90 -128.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61424 RC - Fee on Mined Coal 425762 Natural Resources 300 -112615.100 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61425 Motor Carrier Fuel Tax 414400 Revenue 90 -700.510 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61426 Consumer Settlements 450230 Election Division 63 -1250.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-07-12T00:00:00 ARD4438023 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 61427 Special Fuel Tax 414300 Transportation 800 -3612.280 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-12T00:00:00 ARD4438072 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61428 HP Breakage 423613 Horse Racing Comm 265 -35.740 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-12T00:00:00 ARD4438044 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61429 Superload Escort Revenue 432105 State Police 100 -1800.440 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-03T00:00:00 ARD4650863 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61430 LOCAL PROJECTS 464180 Child Services 502 -1784.050 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-12T00:00:00 ARD4438059 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61431 DNR - Cabin Revenue 425605 Natural Resources 300 -580.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61432 HP Breakage 423613 Horse Racing Comm 265 -86.320 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-03T00:00:00 ARD4650870 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61433 Welfare Repayments 450510 FSSA Family Resources 500 -6185.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-12T00:00:00 ARB4440658 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61434 Child Support Bureau Annual Fe 424200 Child Services 502 -5693.610 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-12T00:00:00 ARD4438059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 61435 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -5200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61436 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-12T00:00:00 ARB4437955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61437 State Sales Tax 412010 Historical Bureau 735 -37.070 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-12T00:00:00 ARD4438070 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 61438 Motor Carrier Fuel Tax 414400 Revenue 90 -3700.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61439 Riverboat Wagering Tax 415300 Revenue 90 -139242.410 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61440 HP Breakage 423613 Horse Racing Comm 265 -205.540 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-12T00:00:00 ARD4438044 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61441 Welfare Repayments 450510 FSSA Family Resources 500 -33695.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-03T00:00:00 ARB4650813 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61442 MINOR MUNICIPAL 421156 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 ARB4650808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61443 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8485.790 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61444 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -130.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438036 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61445 HP Breakage 423613 Horse Racing Comm 265 -205.540 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-12T00:00:00 ARD4438044 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61446 Forfeitures 461050 State Police 100 -389.360 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-02-03T00:00:00 ARD4650863 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61447 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -3.470 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61448 Retaliatory Fees 423990 Insurance 210 -932.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-03T00:00:00 ARD4650866 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61449 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -76796.330 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-03T00:00:00 ARD4650858 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61450 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -224.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61451 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -160.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-03T00:00:00 ARD4650874 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61452 Innkeeper's Tax 418500 Treasurer of State 48 -16.500 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-07-12T00:00:00 ARD4437975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61453 State Sales Tax 412010 Transportation 800 -4814.460 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-03T00:00:00 ARD4650895 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61454 LIBRARY - EXTENSION SERVICE 464170 Library 730 -780.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-07-12T00:00:00 ARD4438069 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61455 Alcoholic Beverage Taxes 416100 Revenue 90 -34.530 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61456 HP Breakage 423613 Horse Racing Comm 265 -15.010 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-03T00:00:00 ARD4650870 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61457 SPandR - Admission Gate In State 425782 Natural Resources 300 -49.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61458 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61459 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61460 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -349.740 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-02-03T00:00:00 ARD4650874 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 61461 Plan Review 422554 Homeland Security 385 -14719.440 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-03T00:00:00 ARD4650873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61462 DNR - Cabin Revenue 425605 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61463 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-12T00:00:00 ARD4437971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61464 FR - annual horse tag revenue 425601 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61465 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61466 FR - mooring permit revenue 425620 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61467 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-02-03T00:00:00 ARD4650820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61468 Independent Contractor Fees 428510 Worker's Comp Brd 220 -705.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-03T00:00:00 ARD4650867 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61469 DNR - Campground Revenue 425451 Natural Resources 300 -28.040 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61470 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -3130.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 BIL4650899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61471 Fed Indirect Cost Revenue 445000 Child Services 502 -73163.120 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-03T00:00:00 ARD4650884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 61472 Riverboat Wagering Tax 415300 Revenue 90 -41969.680 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61473 FR - UPS nursery revenue 431434 Natural Resources 300 -1760.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61474 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61475 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -29153.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61476 FandW - Additional Tags Block of 425462 Natural Resources 300 -2495.530 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61477 Innkeeper's Tax 418500 Administration 61 60.520 2017 General Government Donations 45680 State Dedicated Fund 2017-02-03T00:00:00 ARD4650855 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 61 61478 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -9.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-12T00:00:00 ARD4438031 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 61479 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 ARB4650808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61480 DNR - Firewood Revenue 431462 Natural Resources 300 -130.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61481 ID Breakage 423614 Horse Racing Comm 265 -41.320 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-12T00:00:00 ARD4438044 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61482 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-03T00:00:00 ARB4650808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61483 ORV Annual Trail Use Permit 420951 Natural Resources 300 -150.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61484 DONATION NOT FOR PROFITS 463210 Library 730 -858.970 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-12T00:00:00 ARD4438069 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61485 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -30109.060 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-12T00:00:00 ARD4438056 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 61486 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1608.750 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-12T00:00:00 ARD4438037 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61487 FR - Golden Age Passport permi 425615 Natural Resources 300 -275.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61488 Controlled Substances Recovery 426450 Professional Licensing 250 -1080.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-12T00:00:00 ARD4438041 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61489 Riverboat Wagering Tax 415300 Revenue 90 -99904.730 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61490 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-12T00:00:00 ARM4437956 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61491 Elevator Inspections 422620 Homeland Security 385 -5950.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-03T00:00:00 ARD4650873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61492 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -632.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-12T00:00:00 ARD4437966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61493 Sales - SFTY EDU TRAINING 430965 State Police 100 -277.600 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-02-03T00:00:00 ARD4650863 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61494 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61495 Publns Gifts Donations 463240 Library 730 -3.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-03T00:00:00 ARD4650893 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61496 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -50.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-12T00:00:00 ARD4438039 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 61497 Unemployment Tax 417810 IO0521Workforce Development 510 -799749.410 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-12T00:00:00 ARD4438062 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61498 Child Support Bureau Annual Fe 424200 Child Services 502 -674.520 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-03T00:00:00 ARD4650884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 61499 Primary Source Fees 420351 Treasurer of State 48 -25.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-07-12T00:00:00 ARD4437973 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61500 Water - well drillers license 425774 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61501 Welfare Repayments 450510 FSSA Family Resources 500 5026.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-03T00:00:00 ARD4650883 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61502 National Criminal History Chck 428040 State Police 100 -535.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-07-12T00:00:00 ARD4438030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61503 Riverboat Wagering Tax 415300 Revenue 90 -82684.900 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61504 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-12T00:00:00 ARD4438055 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61505 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-03T00:00:00 ARD4650868 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61506 Publication and Book Sales 431120 Historical Bureau 735 -173.570 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-03T00:00:00 ARD4650894 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 61507 Librarian Certification Fee 424610 Library 730 -160.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-07-12T00:00:00 ARD4438069 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 61508 SPandR - Dumping Fee 425810 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61509 Riverboat Wagering Tax 415300 Revenue 90 -414846.340 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61510 DNR - Firewood Revenue 431462 Natural Resources 300 -155.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61511 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -120.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-12T00:00:00 ARD4438039 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61512 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -89150.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-07-12T00:00:00 ARD4438039 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61513 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-12T00:00:00 ARM4437956 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61514 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-03T00:00:00 ARB4650808 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61515 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -120755.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-02-03T00:00:00 ARD4650868 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61516 Petroleum Severance 413800 Natural Resources 300 -88189.030 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-03T00:00:00 ARD4650871 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 61517 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-12T00:00:00 ARD4438039 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61518 Riverboat Wagering Tax 415300 Revenue 90 -26525.980 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61519 Retaliatory Fees 423990 Insurance 210 -8125.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-12T00:00:00 ARD4438036 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61520 State Sales Tax 412010 Historical Bureau 735 -12.160 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-03T00:00:00 ARD4650894 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 61521 FR - annual permit revenue - N 425602 Natural Resources 300 -350.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61522 DOR IDEM Fees 427470 Environmental Management 495 -676.550 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-03T00:00:00 ARD4650881 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61523 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-02-03T00:00:00 ARD4650874 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61524 Innkeeper's Tax 418500 Treasurer of State 48 -113.200 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-07-12T00:00:00 ARD4437975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61525 Extension Fees 420357 Law Enforcement Training Brd 103 -107.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-12T00:00:00 ARD4438031 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 61526 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -382567.360 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-03T00:00:00 ARD4650885 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61527 Welfare Repayments 450510 FSSA Family Resources 500 -42.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-12T00:00:00 ARM4437960 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61528 ID Breakage 423614 Horse Racing Comm 265 -32.480 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-03T00:00:00 ARD4650870 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61529 Riverboat Wagering Tax 415300 Revenue 90 -18475.220 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-03T00:00:00 ARD4650859 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61530 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6860.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-03T00:00:00 ARD4650866 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61531 FR - shelterhouse revenue 425626 Natural Resources 300 -37.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-03T00:00:00 ARD4650872 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61532 ID Breakage 423614 Horse Racing Comm 265 -237.560 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-12T00:00:00 ARD4438044 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61533 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1280.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-12T00:00:00 ARD4438048 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 61534 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 250.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-12T00:00:00 ARM4437956 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61535 Welfare Repayments 450510 FSSA Family Resources 500 -888.070 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-03T00:00:00 ARD4650883 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61536 Boxing License Fees 426080 Gaming Comm 190 -60.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-12T00:00:00 ARD4438034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61537 Title Insurance Enforcement Fu 423970 Insurance 210 -58161.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-07-12T00:00:00 ARD4438036 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61538 Dental Compliance 451150 Professional Licensing 250 -1000.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-07-12T00:00:00 ARD4438041 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61539 Nonconsumer Settlements/Fees 450260 State Police 100 -1299.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-03T00:00:00 ARD4650863 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 61540 Riverboat Wagering Tax 415300 Revenue 90 -4381.590 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-12T00:00:00 ARD4438026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61541 Nonconsumer Settlements/Fees 450260 State Police 100 -8992.040 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 61542 Boiler Inspections 422610 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-15T00:00:00 ARD4540671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61543 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-12-15T00:00:00 ARD4540611 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61544 Special Fuel Tax 414300 Revenue 90 638815.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61545 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61546 Consumer Settlements 450230 Election Division 63 -50.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-12-15T00:00:00 ARD4540653 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 61547 Special Fuel Tax 414300 Revenue 90 -310866.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61548 Claims and Comp - Road Damage 472342 Transportation 800 -26941.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-15T00:00:00 BIL4540706 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61549 ORV non-res annu trail use tag 420952 Natural Resources 300 -440.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61550 Gasoline Tax 414200 Revenue 90 -22814.230 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61551 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2290.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61552 Hoosier Park Slot Tax 415410 Revenue 90 -70629.870 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61553 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61554 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -36460.770 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61555 Welfare Repayments 450510 FSSA Family Resources 500 -4696.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-15T00:00:00 ARB4540596 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61556 Charity Gaming Penalties 450610 Gaming Comm 190 -300.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-15T00:00:00 ARD4540663 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 61557 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -34559.990 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-15T00:00:00 ARD4540651 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61558 State Sales Tax 412010 Historical Bureau 735 -0.350 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-15T00:00:00 ARD4540695 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 61559 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1290.000 2017 General Government Publications 47070 State Dedicated Fund 2016-12-15T00:00:00 ARD4540688 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 61560 Riverboat Wagering Tax 415300 Revenue 90 -36173.830 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61561 Amusement Entertainment Pmts 422510 Homeland Security 385 -371.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-15T00:00:00 ARD4540671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61562 Welfare Repayments 450510 FSSA Family Resources 500 -1812.800 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-15T00:00:00 ARD4540682 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61563 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61564 Librarian Certification Fee 424610 Library 730 -360.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-12-15T00:00:00 ARD4540694 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 61565 Sales - Gas and Oil 430916 Transportation 800 -128.610 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-15T00:00:00 ARD4540697 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 61566 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -400.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61567 Gasoline Tax 414200 Revenue 90 -43864.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61568 Registration Fee Revenue 423260 Public Defender Council 610 -115.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-12-15T00:00:00 ARD4540688 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 61569 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2304.470 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61570 Abandoned Property 462100 Treasurer of State 48 -117103.320 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-15T00:00:00 ARD4540613 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 61571 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -36050.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-15T00:00:00 ARD4540666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61572 Sale of State Property 430310 Administration 61 -2850.630 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-15T00:00:00 ARD4540652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61573 ANNUAL - SSOA GRAVEL 421040 Environmental Management 495 -33000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-15T00:00:00 BIL4528164 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61574 State Sales Tax 412010 Transportation 800 -4344.820 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-15T00:00:00 ARD4540696 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61575 Motor Carrier Fuel Tax 414400 Revenue 90 -2072444.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61576 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4093.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-15T00:00:00 ARD4540655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 61577 Riverboat Wagering Tax 415300 Revenue 90 -2725.540 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61578 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-12-15T00:00:00 ARD4540606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61579 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -605.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540666 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61580 Registration Fee Revenue 423260 Indiana Dept of Health 400 -52.240 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61581 Local Grant Revenue 443000 State Police 100 -26136.440 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61582 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-15T00:00:00 ARB4540592 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61583 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540666 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61584 Transfer 425174 Environmental Management 495 -4.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-15T00:00:00 ARD4540679 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61585 Mtr Carrier (MF-620) 427445 Revenue 90 71923.480 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61586 Publns Gifts Donations 463240 Library 730 -15.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-15T00:00:00 ARD4540694 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61587 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -233711.890 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-15T00:00:00 ARD4540685 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61588 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61589 Gasoline Tax 414200 Transportation 800 -45587.430 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-15T00:00:00 ARD4540696 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61590 Entomology - nursery dealers l 425434 Natural Resources 300 -3808.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61591 Riverboat Wagering Tax 415300 Revenue 90 -16816.150 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61592 Vital Record Special Studies 423185 Indiana Dept of Health 400 -8.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61593 DOR IDEM Fees 427470 Environmental Management 495 -3288.280 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-15T00:00:00 ARD4540678 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61594 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-15T00:00:00 ARD4540661 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 61595 FR - licensed timber buyers li 425614 Natural Resources 300 -2990.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61596 Teaching Licensing Fees 427010 Education 700 -2595.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-15T00:00:00 ARD4540692 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 61597 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61598 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-15T00:00:00 ARB4540592 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61599 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -5500.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61600 Agri Licensing Fees 428620 Agriculture 36 -16750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-12-15T00:00:00 ARD4540609 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 61601 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-15T00:00:00 ARB4540592 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61602 Mtr Carrier Sur 427439 Revenue 90 -6983016.030 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61603 Riverboat Wagering Tax 415300 Revenue 90 -81510.730 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61604 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61605 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5184.000 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61606 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5806750.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61607 FandW - Online Revenue 425457 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61608 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-15T00:00:00 ARB4540592 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61609 LOCAL PROJECTS 464180 Child Services 502 -1164.720 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-15T00:00:00 ARD4540684 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61610 Elevator Inspections 422620 Homeland Security 385 -9390.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-15T00:00:00 ARD4540671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61611 Local Road and Street Tax 418890 Revenue 90 -35903.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61612 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-15T00:00:00 ARD4540684 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 61613 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8.230 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61614 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61615 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61616 Motor Carrier Surcharge Tax 414600 Revenue 90 -6983016.030 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61617 OandG - Drilling Permit Fees 425730 Natural Resources 300 -650.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61618 Sales - County Clothing 430982 Natural Resources 300 -56.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61619 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -7858.500 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61620 ID Breakage 423614 Horse Racing Comm 265 -53.300 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-15T00:00:00 ARD4540668 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61621 O/I - Map Sales 431453 Natural Resources 300 -58.050 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61622 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -33.430 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61623 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1695.830 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 61624 Adoption Fees 423020 Indiana Dept of Health 400 -786.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61625 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540666 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61626 DNR - Copy Fee Revenue 425607 Natural Resources 300 -20.750 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61627 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2352.240 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-15T00:00:00 ARD4540614 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61628 FandW - POS vendor license sales 425458 Natural Resources 300 -40007.740 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61629 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -140361.280 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-15T00:00:00 ARD4540667 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61630 O/I - Registration Fees-Ed Cen 425528 State Police 100 -29.300 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61631 Welfare Repayments 450510 FSSA Family Resources 500 -1432.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-15T00:00:00 ARM4540597 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61632 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61633 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -80104.690 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-12-15T00:00:00 ARD4540677 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 61634 SPandR - Admission Gate In State 425782 Natural Resources 300 -217.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61635 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -64227.650 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-12-15T00:00:00 ARD4540675 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 61636 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2525.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-15T00:00:00 ARD4540661 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 61637 Const Design Release VarnceFee 422530 Homeland Security 385 -2001.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-15T00:00:00 ARD4540671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61638 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -37500.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-15T00:00:00 ARD4540675 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 61639 O/I - Fines/Penalties 451021 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 61640 Motor Carrier Fuel Tax 414400 Transportation 800 -34543.760 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-15T00:00:00 ARD4540696 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61641 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -53922.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-15T00:00:00 ARD4540655 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 61642 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-15T00:00:00 ARB4540592 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61643 ORV Annual Trail Use Permit 420951 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61644 Riverboat Wagering Tax 415300 Revenue 90 -23901.800 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61645 Indiana Downs Slot Tax 415420 Revenue 90 -96523.990 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61646 Food and Beverage Tax 418400 State Comptroller 50 161.640 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-15T00:00:00 ARD4540624 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61647 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-15T00:00:00 ARB4540592 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61648 Radon Gas Certifications 423170 Indiana Dept of Health 400 -1000.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61649 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -71.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-15T00:00:00 ARD4540674 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 61650 DNR Donations Revenue 463060 Natural Resources 300 -100.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 61651 Motor Carrier Fuel Tax 414400 Revenue 90 -1875.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61652 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -1741.110 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-15T00:00:00 ARD4540676 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 61653 Independent Contractor Fees 428510 Worker's Comp Brd 220 -825.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-15T00:00:00 ARD4540664 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61654 Publication and Book Sales 431120 Historical Bureau 735 -72.280 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-15T00:00:00 ARD4540695 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 61655 Special Fuel Tax 414300 Transportation 800 -22814.230 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-15T00:00:00 ARD4540696 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61656 Aircraft License Excise Tax 413100 Revenue 90 -456.330 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61657 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1516.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-15T00:00:00 ARD4540686 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61658 Riverboat Wagering Tax 415300 Revenue 90 -95789.070 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61659 Riverboat Wagering Tax 415300 Revenue 90 -73785.300 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61660 Occupational License Fee 422820 Gaming Comm 190 -525.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-12-15T00:00:00 ARD4540663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61661 Welfare Repayments 450510 FSSA Family Resources 500 -34.970 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-12-15T00:00:00 ARD4540682 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61662 Gasoline Tax 414200 Revenue 90 -239344.260 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61663 Unemployment Tax 417810 IO0521Workforce Development 510 -200641.880 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-15T00:00:00 ARD4540687 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61664 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-15T00:00:00 ARB4540592 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61665 Welfare Repayments 450510 FSSA Family Resources 500 717.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-15T00:00:00 ARD4540682 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61666 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -408.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61667 Water Testing Fees 423190 Indiana Dept of Health 400 -20.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-12-15T00:00:00 ARD4540673 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61668 LOCAL PROJECTS 464180 Transportation 800 -2358706.060 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-15T00:00:00 BIL4540706 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 61669 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -264.320 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-15T00:00:00 ARD4540680 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 61670 Motor Carrier Surcharge Tax 414600 Revenue 90 -1381255.900 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61671 Riverboat Wagering Tax 415300 Revenue 90 -3048.870 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61672 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -15.200 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61673 Boxing License Fees 426080 Gaming Comm 190 -10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-12-15T00:00:00 ARD4540663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61674 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61675 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-15T00:00:00 ARM4540603 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61676 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540666 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61677 Charity Gaming License Fee 422810 Gaming Comm 190 -2450.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-15T00:00:00 ARD4540663 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61678 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-15T00:00:00 ARD4540661 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 61679 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-15T00:00:00 ARB4540592 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61680 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -383.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-15T00:00:00 ARD4540606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61681 Sales - SFTY EDU TRAINING 430965 State Police 100 -326.380 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61682 HP Breakage 423613 Horse Racing Comm 265 -51.010 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-15T00:00:00 ARD4540668 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61683 State Sales Tax 412010 Transportation 800 -18360.330 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-15T00:00:00 ARD4540696 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61684 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 -31500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-15T00:00:00 BIL4528164 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61685 National Criminal History Chck 428040 State Police 100 -88128.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61686 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -46915.160 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540654 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61687 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -42.840 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-15T00:00:00 ARD4540694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 61688 Superload Escort Revenue 432105 State Police 100 -32448.540 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61689 Copies and Report Fees 420360 State Police 100 -65.700 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61690 Plan Review 422554 Homeland Security 385 -15429.250 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-15T00:00:00 ARD4540671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61691 Auditor of State Fines 450310 Election Division 63 -2050.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-12-15T00:00:00 ARD4540653 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 61692 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 80271.330 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-15T00:00:00 ARM4540600 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61693 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -33661.960 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61694 Riverboat Wagering Tax 415300 Revenue 90 -190731.010 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61695 SPandR - Admin Rev 425858 Natural Resources 300 5.420 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61696 HP Breakage 423613 Horse Racing Comm 265 -51.010 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-15T00:00:00 ARD4540668 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61697 Undesignated Donations 463280 State Police 100 -582.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540660 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61698 ID Breakage 423614 Horse Racing Comm 265 -9.280 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-15T00:00:00 ARD4540668 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61699 Finger Print Fee 422326 Gaming Comm 190 -75.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-12-15T00:00:00 ARD4540663 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61700 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-15T00:00:00 ARB4540592 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61701 Riverboat Wagering Tax 415300 Revenue 90 -13163.220 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61702 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -4590.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-15T00:00:00 ARD4540666 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61703 HP Breakage 423613 Horse Racing Comm 265 -8.870 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-15T00:00:00 ARD4540668 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61704 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-15T00:00:00 ARD4540671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61705 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -910.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61706 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -67865.810 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-15T00:00:00 ARB4540599 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61707 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2250.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-15T00:00:00 ARD4540670 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61708 Telephone Solicitatn Fees 429332 Attorney General 46 -727.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-12-15T00:00:00 ARD4540611 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61709 Riverboat Wagering Tax 415300 Revenue 90 -56364.150 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61710 Gasoline use tax 412700 Revenue 90 -2.630 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61711 Motor Carrier Surcharge Tax 414600 Revenue 90 -379948.200 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-15T00:00:00 ARD4540656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61712 Producer Premium 428622 Treasurer of State 48 -21155.350 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-12-15T00:00:00 ARD4540612 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61713 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-15T00:00:00 ARB4540592 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61714 Collection Agency Fees 427530 Transportation 800 -45.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-15T00:00:00 ARB4540602 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61715 ID Breakage 423614 Horse Racing Comm 265 -53.300 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-15T00:00:00 ARD4540668 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61716 Local Building Office Fees 422552 Homeland Security 385 -7426.110 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61717 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-29T00:00:00 ARD4547788 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61718 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4131.760 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61719 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -70.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61720 Sec Lending Interest income 429665 State Comptroller 50 -74.440 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-12-29T00:00:00 ARD4547801 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 61721 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 290.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-21T00:00:00 ARD4701601 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61722 Food and Beverage Tax 418400 State Comptroller 50 -15648.340 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61723 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-21T00:00:00 ARB4701498 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61724 Gasoline use tax 412700 Revenue 90 -786965.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61725 PSDA Tax 418650 Revenue 90 -905238.000 2017 General Government STADIUM PSCDA 73145 General Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61726 Dealer Plates 425230 Secretary Of State 40 -664.440 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-12-29T00:00:00 ARD4547787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 61727 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -15846.760 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-29T00:00:00 ARD4547862 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 61728 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -50.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-04-21T00:00:00 ARD4701609 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 61729 Sales - SFTY EDU TRAINING 430965 State Police 100 -748.300 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-04-21T00:00:00 ARD4701568 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61730 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -37392.430 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701564 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61731 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -326289.680 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-29T00:00:00 ARD4547860 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61732 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-21T00:00:00 ARD4701575 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61733 Owner's Fees 422840 Gaming Comm 190 -15390.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-21T00:00:00 ARD4701575 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61734 Unemployment Tax 417810 IO0521Workforce Development 510 -3081938.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-21T00:00:00 ARD4701602 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61735 Sec Lending Interest income 429665 Environmental Management 495 -39.700 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-12-29T00:00:00 ARD4547851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61736 Funeral Education Fee 426162 Professional Licensing 250 -205.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-29T00:00:00 ARD4547839 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61737 Funeral PreNeed 426163 Professional Licensing 250 -900.000 2017 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-12-29T00:00:00 ARD4547839 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61738 Riverboat Wagering Tax 415300 Revenue 90 -178564.630 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61739 Food and Beverage Tax 418400 State Comptroller 50 -119558.290 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61740 Abandoned Property 462100 Treasurer of State 48 -1946377.500 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-21T00:00:00 ARD4701514 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 61741 Welfare Repayments 450510 Family and Social Svcs Admin 405 187.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-21T00:00:00 ARD4701590 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 61742 Riverboat Wagering Tax 415300 Revenue 90 -24139.370 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61743 Abandoned Property 462100 Treasurer of State 48 -12100.900 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-29T00:00:00 ARD4547791 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 61744 Food and Beverage Tax 418400 State Comptroller 50 -1145668.070 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61745 Special Fuel Tax 414300 Revenue 90 -26357.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61746 Mtr Carrier (MF-620) 427445 Revenue 90 -78283.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61747 Food and Beverage Tax 418400 State Comptroller 50 -15857.180 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61748 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-21T00:00:00 ARB4701498 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61749 Late Filing Fee 422557 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61750 Food and Beverage Tax 418400 State Comptroller 50 -29425.990 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61751 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-29T00:00:00 ARD4547839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61752 Alternative Fuel Sales Tax 412600 Transportation 800 -48.120 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-29T00:00:00 ARD4547868 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61753 Sec Lending Interest income 429665 Budget Agency 57 -3284.530 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-12-29T00:00:00 ARD4547824 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 61754 Controlled Substances Recovery 426450 Professional Licensing 250 -820.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-29T00:00:00 ARD4547839 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61755 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3440.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61756 Civil Penalties 450411 Revenue 90 -5000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 61757 RealEstate FraudApp-Fees 429333 Attorney General 46 -1015.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-21T00:00:00 ARD4701513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61758 Food and Beverage Tax 418400 State Comptroller 50 -21660.670 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61759 Gasoline Tax 414200 Revenue 90 -2494627.570 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61760 Riverboat Wagering Tax 415300 Revenue 90 -133378.790 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61761 Fireworks Displays 422572 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61762 Trip Permit (65%) 427446 Revenue 90 -32532.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61763 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-29T00:00:00 ARB4547770 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61764 Riverboat Wagering Tax 415300 Revenue 90 -77345.420 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61765 Indiana Downs Slot Tax 415420 Revenue 90 -207746.850 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61766 Motor Carrier Passenger Permit 427448 Revenue 90 -662.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61767 State Forfeitures/Restitutions 461051 State Police 100 -3500.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-04-21T00:00:00 ARD4701568 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61768 Welfare Repayments 450510 FSSA Family Resources 500 -2884.030 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-29T00:00:00 ARD4547857 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61769 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-21T00:00:00 ARD4701580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61770 Aircraft License Excise Tax 413100 Revenue 90 -34919.950 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61771 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-12-29T00:00:00 ARD4547828 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 61772 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15267.880 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61773 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -90530.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-29T00:00:00 BIL4548866 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61774 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3733.070 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-21T00:00:00 ARD4701582 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61775 Transfer 425174 Environmental Management 495 -7.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-21T00:00:00 ARD4701595 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61776 Motor Carrier Surcharge Tax 414600 Revenue 90 -32215.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61777 Claims and Comp - Road Damage 472342 Transportation 800 -0.340 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-29T00:00:00 ARM4547779 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61778 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-29T00:00:00 ARD4547839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61779 MFCU Investigation Recovery 450270 Attorney General 46 -200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-29T00:00:00 ARD4547788 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61780 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-29T00:00:00 ARB4547770 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61781 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3493.600 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61782 Riverboat Wagering Tax 415300 Revenue 90 -12972.460 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61783 Hoosier Park Slot Tax 415410 Revenue 90 -109892.350 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61784 Consumer Settlements 450230 Attorney General 46 -53718.360 2017 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2016-12-29T00:00:00 ARD4547788 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61785 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61786 Charity Gaming License Fee 422810 Gaming Comm 190 15650.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-21T00:00:00 ARD4701575 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61787 Producer Premium 428622 Treasurer of State 48 -8582.030 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-12-29T00:00:00 ARD4547790 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61788 Riverboat Wagering Tax 415300 Revenue 90 -48742.010 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61789 Motor Carrier Fuel Tax 414400 Transportation 800 -440045.200 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-29T00:00:00 ARD4547868 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61790 Gasoline Tax 414200 Natural Resources 300 -272.940 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-29T00:00:00 ARD4547844 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 61791 Institutional Clothing Fund 422040 Madison State Hospital 430 -5077.560 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-21T00:00:00 ARD4701592 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 61792 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -952672.480 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61793 Sec Lending Interest income 429665 Natural Resources 300 -28.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-12-29T00:00:00 ARD4547843 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61794 TITLE V 421044 Environmental Management 495 -500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-21T00:00:00 BIL4701616 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61795 Food and Beverage Tax 418400 State Comptroller 50 -9951.170 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61796 Food and Beverage Tax 418400 State Comptroller 50 -22153.720 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61797 DOR IDEM Fees 427470 Environmental Management 495 -66103.850 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-21T00:00:00 ARD4701594 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61798 Accreditation Renewal 423320 IO0521Workforce Development 510 -1500.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-04-21T00:00:00 ARD4701602 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61799 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -65835.090 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-21T00:00:00 ARB4701498 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61800 Boiler Inspections 422610 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-29T00:00:00 ARD4547846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61801 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1579.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61802 Government Interest Income 429660 Personnel 70 -113750.000 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-12-29T00:00:00 ARD4547829 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 61803 Food and Beverage Tax 418400 State Comptroller 50 -3666.080 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61804 Rntl of Prop - DOA 430120 Administration 61 -400.000 2017 General Government Donations 45680 State Dedicated Fund 2016-12-29T00:00:00 ARD4547826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61805 Riverboat Wagering Tax 415300 Revenue 90 -2111706.450 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61806 Labor Charges 439345 Administration 61 -267.970 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-29T00:00:00 ARD4547826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61807 Code Enforcement Plan Review 422555 Homeland Security 385 -1840.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61808 LIT Transfer In PSCDA 740840 Budget Agency 57 -69627.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2017-04-21T00:00:00 ARD4701556 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 61809 TOS Unidentified Funds 401150 Treasurer of State 48 -1990768.160 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-12-29T00:00:00 ARD4547792 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 61810 Consumer Credit Branch Applica 422303 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-21T00:00:00 ARD4701576 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61811 Consumer Restitution 450220 Attorney General 46 -1000.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-12-29T00:00:00 ARD4547788 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61812 Jeopardy Ass. Vol. 472990 Revenue 90 -337.380 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 61813 LIT Transfer In PSCDA 740840 Budget Agency 57 -2448.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2017-04-21T00:00:00 ARD4701556 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 61814 Sale of State Property 430310 Administration 61 -11132.160 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-21T00:00:00 ARD4701557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61815 ID Breakage 423614 Horse Racing Comm 265 -473.750 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-29T00:00:00 ARD4547841 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61816 Food and Beverage Tax 418400 State Comptroller 50 -15956.410 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61817 Rental of Facility 430185 Integrated Public Safety Comm 286 -2999.530 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-12-29T00:00:00 ARD4547842 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 61818 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-21T00:00:00 ARD4701580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61819 Teaching Licensing Fees 427010 Education 700 -9025.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-21T00:00:00 ARD4701608 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 61820 LOCAL PROJECTS 464180 Child Services 502 -418.940 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-21T00:00:00 ARD4701599 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61821 Food and Beverage Tax 418400 State Comptroller 50 -10192.320 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61822 Sales - Meals 430984 Madison State Hospital 430 -795.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-21T00:00:00 ARD4701592 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 61823 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61824 Sec Lending Interest income 429665 Personnel 70 -445.110 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-12-29T00:00:00 ARD4547829 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 61825 Riverboat Wagering Tax 415300 Revenue 90 -153106.770 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61826 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 169.160 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-21T00:00:00 ARM4701504 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61827 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -149.160 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-29T00:00:00 ARD4547837 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 61828 ID Breakage 423614 Horse Racing Comm 265 -347.040 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-21T00:00:00 ARD4701583 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61829 Innkeeper's Tax 418500 Treasurer of State 48 -1989.540 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-12-29T00:00:00 ARD4547793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61830 DESIGNATED DONATION 463050 Administration 61 -2915.700 2017 General Government Donations 45680 State Dedicated Fund 2017-04-21T00:00:00 ARD4701557 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 61831 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-29T00:00:00 ARM4547771 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61832 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -422.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-29T00:00:00 ARD4547783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61833 Riverboat Wagering Tax 415300 Revenue 90 -22024.400 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61834 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -42503.600 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-12-29T00:00:00 ARD4547786 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 61835 Child Labor Law Penalties 450810 Labor 225 -7075.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-29T00:00:00 ARD4547836 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 61836 ID Breakage 423614 Horse Racing Comm 265 -473.750 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-29T00:00:00 ARD4547841 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61837 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-12-29T00:00:00 ARD4547788 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61838 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2017-04-21T00:00:00 ARD4701595 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61839 Gasoline Tax 414200 Revenue 90 127656.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61840 Welfare Repayments 450510 FSSA Family Resources 500 742.950 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-21T00:00:00 ARD4701597 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61841 ID Breakage 423614 Horse Racing Comm 265 -347.040 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-21T00:00:00 ARD4701583 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61842 Hoosier Park Slot Tax 415410 Revenue 90 -126646.240 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61843 Labor Charges 439345 Administration 61 -314.930 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-21T00:00:00 ARD4701557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61844 Publns Gifts Donations 463240 Library 730 -0.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-29T00:00:00 ARD4547866 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61845 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61846 State Sales Tax 412010 Transportation 800 -113779.880 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-21T00:00:00 ARD4701611 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61847 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -542.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-12-29T00:00:00 ARD4547867 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 61848 Motor Carrier Fuel Tax 414400 Revenue 90 139967.360 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61849 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -146.250 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 61850 LABORATORY COSTS 421102 Toxicology 115 -1890.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-21T00:00:00 ARD4701572 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 61851 Food and Beverage Tax 418400 State Comptroller 50 -37055.830 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61852 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-21T00:00:00 ARB4701498 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61853 Alternative Fuel Sales Tax 412600 Transportation 800 -11.390 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-29T00:00:00 ARD4547868 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61854 DNR - Concessions Revenue 425452 Natural Resources 300 -10000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-29T00:00:00 ARD4547845 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61855 Sec Lending Interest income 429665 State Police 100 -72.470 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-12-29T00:00:00 ARD4547832 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61856 Food and Beverage Tax 418400 State Comptroller 50 -14573.570 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61857 Sec Lending Interest income 429665 Treasurer of State 48 -162.510 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-12-29T00:00:00 ARD4547792 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61858 Alcoholic Beverage Taxes 416100 Revenue 90 -33869.440 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61859 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -8800.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-04-21T00:00:00 ARD4701568 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61860 Sle of Per Prop - Surplus Prop 430420 Administration 61 202.890 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-04-21T00:00:00 ARD4701557 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61861 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3147.390 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-21T00:00:00 ARD4701602 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 61862 Real Estate Investigative 451140 Professional Licensing 250 -1015.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-21T00:00:00 ARD4701581 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61863 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -75.300 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-21T00:00:00 ARD4701596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 61864 Claims and Comp - Road Damage 472342 Transportation 800 6255.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-21T00:00:00 ARD4701612 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61865 Government Interest Income 429660 Natural Resources 300 -8088.330 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-04-21T00:00:00 ARD4701584 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61866 Riverboat Wagering Tax 415300 Revenue 90 -964410.640 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61867 Ind Supp Fed Medicare B 422061 Veterans Home 570 -448.530 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-29T00:00:00 ARD4547863 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 61868 Riverboat Wagering Tax 415300 Revenue 90 -45339.790 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61869 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-21T00:00:00 ARD4701581 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61870 Riverboat Wagering Tax 415300 Revenue 90 -71793.450 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61871 Food and Beverage Tax 418400 State Comptroller 50 -33479.820 2017 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61872 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -29060.050 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61873 HP Breakage 423613 Horse Racing Comm 265 -558.340 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-29T00:00:00 ARD4547841 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61874 Food and Beverage Tax 418400 State Comptroller 50 -173.530 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61875 Sec Lending Interest income 429665 Natural Resources 300 -49.630 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-12-29T00:00:00 ARD4547843 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61876 Riverboat Wagering Tax 415300 Revenue 90 -83282.440 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61877 Banner Permits 428132 Transportation 800 -1655.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-21T00:00:00 ARD4701612 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61878 Motor Carrier Surcharge Tax 414600 Revenue 90 25660.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61879 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -13920.390 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-21T00:00:00 ARD4701591 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 61880 PSDA Tax 418650 Budget Agency 57 -219574.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2017-04-21T00:00:00 ARD4701556 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61881 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-21T00:00:00 ARD4701578 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61882 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61883 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -682734.090 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-21T00:00:00 ARD4701516 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61884 DOR BMV OSOW Fee 427475 Revenue 90 -1038.220 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61885 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -48249.850 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-29T00:00:00 ARD4547825 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61886 Sec Lending Interest income 429665 Budget Agency 57 -68.850 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-12-29T00:00:00 ARD4547824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 61887 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61888 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -11857.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-12-29T00:00:00 ARD4547787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 61889 Riverboat Wagering Tax 415300 Revenue 90 -83838.830 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61890 Alcoholic Beverage Taxes 416100 Revenue 90 1600.030 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61891 Riverboat Wagering Tax 415300 Revenue 90 -124894.720 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61892 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -548.920 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701564 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61893 Gasoline Tax 414200 Transportation 800 132671.540 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-29T00:00:00 ARD4547868 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61894 Low Lev Radiation Trans 422561 Homeland Security 385 -3800.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61895 Food and Beverage Tax 418400 State Comptroller 50 -18913.510 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61896 State Seals 422680 Homeland Security 385 -1430.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61897 IFSAC Fees 422630 Homeland Security 385 -40.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61898 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-21T00:00:00 ARD4701580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61899 REGULAR COST RECOVERY 421114 Environmental Management 495 56.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-29T00:00:00 BIL4548866 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61900 Collection Agency Fees 427530 Transportation 800 85.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-29T00:00:00 ARM4547779 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61901 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701609 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 61902 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-21T00:00:00 ARB4701498 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61903 Gasoline Tax 414200 Transportation 800 -4984768.410 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-21T00:00:00 ARD4701611 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61904 Occupational License Fee 422820 Gaming Comm 190 -450.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-21T00:00:00 ARD4701575 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61905 Local Road and Street Tax 418890 Revenue 90 -3925897.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61906 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -214.410 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-21T00:00:00 ARD4701590 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 61907 Charity Gaming Excise Tax 415100 Gaming Comm 190 -58080.400 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-29T00:00:00 ARD4547834 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 61908 Unemployment Tax 417810 IO0521Workforce Development 510 -198412.310 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-29T00:00:00 ARD4547862 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61909 IRP Registration Fees 427420 Revenue 90 -213.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61910 FR - payphone commission reven 425623 Correction 615 -425401.070 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-12-29T00:00:00 ARD4547864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 61911 Motor Pool Charges 439355 Administration 61 -22.110 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-21T00:00:00 ARD4701557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61912 Food and Beverage Tax 418400 State Comptroller 50 30646.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-04-21T00:00:00 ARD4701526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61913 Innkeeper's Tax 418500 Treasurer of State 48 -103981.500 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-12-29T00:00:00 ARD4547793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61914 Riverboat Wagering Tax 415300 Revenue 90 -75587.670 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61915 Special Fuel Tax 414300 Transportation 800 -2494627.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-21T00:00:00 ARD4701611 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61916 Registration Fee Revenue 423260 Natural Resources 300 -45.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-21T00:00:00 ARD4701586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61917 Food and Beverage Tax 418400 State Comptroller 50 -4051.200 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61918 Child Labor Law Penalties 450810 Labor 225 -1550.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701579 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 61919 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -38773.720 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-12-29T00:00:00 ARD4547850 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 61920 Motor Carrier Fuel Tax 414400 Revenue 90 -175718.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61921 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -234.080 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-29T00:00:00 ARD4547849 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 61922 Gasoline Tax 414200 Revenue 90 -4796325.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61923 Government Interest Income 429660 Natural Resources 300 -546.250 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-12-29T00:00:00 ARD4547843 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61924 Solid waste disposal fee 421350 Environmental Management 495 -184706.210 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-21T00:00:00 ARB4701498 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61925 Mtr Carrier (MF-620) 427445 Revenue 90 2.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61926 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-29T00:00:00 ARB4547770 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61927 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61928 Special Fuel Tax 414300 Revenue 90 20995.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61929 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -3000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701609 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 61930 Riverboat Wagering Tax 415300 Revenue 90 -384727.820 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61931 HP Breakage 423613 Horse Racing Comm 265 -20.950 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-21T00:00:00 ARD4701583 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61932 Sale of Surplus Materials 430630 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-21T00:00:00 ARD4701612 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 61933 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1236727.780 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-12-29T00:00:00 ARD4547852 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61934 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -16755.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61935 Local Road and Street Tax 418890 Revenue 90 104489.290 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61936 PSDA Tax 418650 Budget Agency 57 -20642.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2017-04-21T00:00:00 ARD4701556 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61937 Special Fuel Tax 414300 Transportation 800 66395.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-29T00:00:00 ARD4547868 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61938 RPAF Tipping Fees 427467 Environmental Management 495 -84900.620 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-04-21T00:00:00 ARB4701498 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61939 Food and Beverage Tax 418400 State Comptroller 50 -7205.150 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61940 Superload Escort Revenue 432105 State Police 100 -8069.520 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701568 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61941 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -87672.830 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-29T00:00:00 ARD4547840 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61942 Innkeeper's Tax 418500 Treasurer of State 48 -18845.510 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-12-29T00:00:00 ARD4547793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61943 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -65.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-21T00:00:00 ARD4701580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61944 State Sales Tax 412010 Transportation 800 -768.790 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-29T00:00:00 ARD4547868 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61945 LOCAL PROJECTS 464180 Child Services 502 -1003.220 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-29T00:00:00 ARD4547859 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61946 Claims and Comp - Road Damage 472342 Transportation 800 -31078.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-29T00:00:00 BIL4547878 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61947 DOR UST Fees 427465 Environmental Management 495 -1125.400 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-12-29T00:00:00 ARD4547852 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61948 HP Breakage 423613 Horse Racing Comm 265 -97.100 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-29T00:00:00 ARD4547841 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61949 Const Design Release VarnceFee 422530 Homeland Security 385 -5533.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61950 State Sales Tax 412010 Transportation 800 -480811.730 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-21T00:00:00 ARD4701611 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61951 State Sales Tax 412010 Transportation 800 -181.900 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-29T00:00:00 ARD4547868 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61952 Riverboat Wagering Tax 415300 Revenue 90 -52410.190 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61953 Charity Gaming Penalties 450610 Gaming Comm 190 -17400.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-21T00:00:00 ARD4701575 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 61954 Riverboat Wagering Tax 415300 Revenue 90 -35540.630 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61955 Food and Beverage Tax 418400 State Comptroller 50 -137554.680 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61956 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-21T00:00:00 ARD4701580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61957 Innkeeper's Tax 418500 Treasurer of State 48 -28389.970 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-12-29T00:00:00 ARD4547793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 61958 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -27545.080 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-21T00:00:00 ARD4701556 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61959 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -375.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-04-21T00:00:00 ARD4701587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 61960 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-29T00:00:00 ARD4547866 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 61961 Controlled Substances Recovery 426450 Professional Licensing 250 -1220.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-21T00:00:00 ARD4701581 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61962 Welfare Repayments 450510 FSSA Family Resources 500 -31140.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-29T00:00:00 ARB4547774 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61963 Riverboat Wagering Tax 415300 Revenue 90 -8569.360 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61964 Gasoline Tax 414200 Revenue 90 66395.470 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61965 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -74000.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-21T00:00:00 ARD4701580 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61966 Government Interest Income 429660 Treasurer of State 48 -3550.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-04-21T00:00:00 ARD4701515 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61967 Claims and Comp - Road Damage 472342 Transportation 800 -69529.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-21T00:00:00 BIL4701620 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61968 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -750.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-29T00:00:00 ARB4547770 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61969 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -10750.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-12-29T00:00:00 ARD4547786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 61970 Fireworks Wholesalers 422574 Homeland Security 385 -2000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61971 Agri Licensing Fees 428620 Agriculture 36 -13500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-12-29T00:00:00 ARD4547785 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 61972 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -22.100 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-21T00:00:00 ARD4701580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61973 Food and Beverage Tax 418400 State Comptroller 50 -73097.290 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61974 Gasoline use tax 412700 Revenue 90 300.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61975 Riverboat Wagering Tax 415300 Revenue 90 -176047.060 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61976 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-29T00:00:00 ARD4547866 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61977 Riverboat Wagering Tax 415300 Revenue 90 -220067.450 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61978 Alcoholic Beverage Taxes 416100 Revenue 90 400.000 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61979 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-21T00:00:00 ARD4701575 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61980 Food and Beverage Tax 418400 State Comptroller 50 -1308.140 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61981 Riverboat Wagering Tax 415300 Revenue 90 -114653.680 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61982 Consumer Credit License Applic 422302 Financial Institutions 208 -2100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-21T00:00:00 ARD4701576 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61983 Government Interest Income 429660 Veterans Affairs 160 -4565.000 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2017-04-21T00:00:00 ARD4701573 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 61984 IRP Registration Fees 427420 Revenue 90 -151.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61985 Welfare Repayments 450510 FSSA Family Resources 500 -2.800 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-29T00:00:00 ARD4547856 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61986 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-21T00:00:00 ARB4701498 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61987 Trip Permit (35%) 427441 Revenue 90 -17517.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61988 Food and Beverage Tax 418400 State Comptroller 50 -68422.190 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61989 In.Gov Charges 439106 Ofc of Technology 67 -791.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-29T00:00:00 ARD4547827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 61990 Food and Beverage Tax 418400 State Comptroller 50 -7109.530 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61991 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61992 Collection Agency Fees 427530 Transportation 800 1103.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-21T00:00:00 ARD4701612 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61993 Owner's Fees 422840 Gaming Comm 190 -10000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-21T00:00:00 ARD4701575 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61994 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61995 Gasoline Tax 414200 Revenue 90 -26171155.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61996 HP Breakage 423613 Horse Racing Comm 265 -120.490 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-21T00:00:00 ARD4701583 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61997 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-21T00:00:00 BIL4701616 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61998 DESIGNATED DONATION 463050 Veterans Home 570 -499.000 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-04-21T00:00:00 ARD4701604 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 61999 Mtr Carrier (MF-620) 427445 Revenue 90 -38709.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62000 Sec Lending Interest income 429665 Indiana Dept of Health 400 -105.630 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-12-29T00:00:00 ARD4547847 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62001 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4558.090 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-21T00:00:00 ARB4701503 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62002 Government Interest Income 429660 Personnel 70 -26985.000 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-04-21T00:00:00 ARD4701560 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 62003 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -186273.610 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-21T00:00:00 ARD4701600 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62004 Alcoholic Beverage Taxes 416100 Revenue 90 -13387.950 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62005 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1096.500 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-04-21T00:00:00 ARD4701585 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62006 Alcoholic Beverage Taxes 416100 Purdue University 760 -2474.550 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-21T00:00:00 ARD4701610 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 62007 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-29T00:00:00 ARD4547853 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62008 Child Care Ministries 422540 Homeland Security 385 -1051.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62009 Training 439102 Transportation 800 -100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-21T00:00:00 ARD4701612 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62010 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -65499.180 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-29T00:00:00 ARD4547830 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62011 HP Breakage 423613 Horse Racing Comm 265 -120.490 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-21T00:00:00 ARD4701583 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62012 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62013 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8467.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-21T00:00:00 ARD4701580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62014 Riverboat Wagering Tax 415300 Revenue 90 -21805.770 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62015 Sec Lending Interest income 429665 Natural Resources 300 -70.780 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-12-29T00:00:00 ARD4547843 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62016 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62017 PSDA Tax 418650 Budget Agency 57 -76467.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-04-21T00:00:00 ARD4701556 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62018 Welfare Repayments 450510 FSSA Family Resources 500 29743.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-29T00:00:00 ARD4547857 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62019 Boiler Inspections 422610 Homeland Security 385 -4392.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62020 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -102900.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62021 Indiana Downs Slot Tax 415420 Revenue 90 -767122.780 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62022 Riverboat Wagering Tax 415300 Revenue 90 -93823.910 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62023 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-21T00:00:00 ARB4701498 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62024 Riverboat Wagering Tax 415300 Revenue 90 -55321.340 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62025 Solid waste disposal fee 421350 Environmental Management 495 -84900.630 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-21T00:00:00 ARB4701498 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62026 Riverboat Wagering Tax 415300 Revenue 90 -422571.690 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62027 Sec Lending Interest income 429665 Natural Resources 300 -4.510 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-12-29T00:00:00 ARD4547843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62028 Welfare Repayments 450510 FSSA Family Resources 500 -1265.360 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701597 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62029 Riverboat Wagering Tax 415300 Revenue 90 -36448.060 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62030 Indiana Downs Slot Tax 415420 Revenue 90 -177198.530 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62031 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-29T00:00:00 ARB4547770 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62032 Riverboat Wagering Tax 415300 Revenue 90 -7572.200 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62033 Elevator Inspections 422620 Homeland Security 385 -16459.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62034 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5316.960 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-29T00:00:00 ARB4547777 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62035 Ind Supp Fed Medicare B 422061 Veterans Home 570 -3541.190 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-21T00:00:00 ARD4701604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62036 Veterans Home Resident Collect 428410 Veterans Home 570 -16057.230 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-21T00:00:00 ARD4701604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62037 HR Service 439900 Personnel 70 -6184.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701561 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 62038 Notary Public Commissions 427520 Secretary Of State 40 -155.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-12-29T00:00:00 ARD4547787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 62039 Riverboat Wagering Tax 415300 Revenue 90 -104089.930 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62040 ID Breakage 423614 Horse Racing Comm 265 -82.400 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-29T00:00:00 ARD4547841 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62041 Aircraft License Excise Tax 413100 Revenue 90 -624297.670 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62042 Copies and Report Fees 420360 State Police 100 -32.700 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-04-21T00:00:00 ARD4701568 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62043 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-29T00:00:00 ARB4547770 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62044 Gasoline use tax 412700 Revenue 90 -9826.890 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62045 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-29T00:00:00 ARD4547835 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62046 Abandon Property Interest/Div 429607 Treasurer of State 48 -48.640 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-21T00:00:00 ARD4701514 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62047 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -50903.590 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62048 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62049 Rntl of Prop - DOA 430120 Administration 61 -950.000 2017 General Government Donations 45680 State Dedicated Fund 2017-04-21T00:00:00 ARD4701557 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62050 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -107384.110 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62051 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-21T00:00:00 ARD4701513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62052 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-21T00:00:00 ARD4701580 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62053 Nonconsumer Settlements/Fees 450260 State Police 100 -7462.150 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-04-21T00:00:00 ARD4701568 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 62054 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-29T00:00:00 ARD4547789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62055 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -71209.890 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-04-21T00:00:00 ARD4701568 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 62056 Riverboat Wagering Tax 415300 Revenue 90 -170446.090 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62057 Hoosier Park Slot Tax 415410 Revenue 90 -645811.680 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62058 NONGAME FUND 464220 Natural Resources 300 -107.030 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-29T00:00:00 ARD4547844 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 62059 DOR UST Fees 427465 Environmental Management 495 -1125.390 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-12-29T00:00:00 ARD4547852 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62060 Riverboat Wagering Tax 415300 Revenue 90 -247716.830 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-02T00:00:00 ARD4708074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62061 Government Interest Income 429660 Natural Resources 300 -4885.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-12-29T00:00:00 ARD4547843 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62062 DOR IDEM Fees 427470 Environmental Management 495 -690.570 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-29T00:00:00 ARD4547852 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62063 FandW - POS vendor license sales 425458 Natural Resources 300 871.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-21T00:00:00 ARD4701586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62064 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-21T00:00:00 ARD4701575 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62065 Motor Carrier Passenger Permit 427448 Revenue 90 -565.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62066 ID Breakage 423614 Horse Racing Comm 265 -60.350 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-21T00:00:00 ARD4701583 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62067 Sale of State Property 430310 Administration 61 -1410.240 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-29T00:00:00 ARD4547826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62068 Riverboat Wagering Tax 415300 Revenue 90 -115889.030 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-21T00:00:00 ARD4701565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62069 Motor Carrier Fuel Tax 414400 Revenue 90 -13952.640 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62070 Late Fee 422327 Financial Institutions 208 -1100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-21T00:00:00 ARD4701576 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62071 Innkeeper's Tax 418500 Treasurer of State 48 -1358088.650 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-12-29T00:00:00 ARD4547793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 62072 Welfare Repayments 450510 FSSA Family Resources 500 -20331.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-21T00:00:00 ARB4701501 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62073 Food and Beverage Tax 418400 State Comptroller 50 -28616.860 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 62074 LIT Transfer In PSCDA 740840 Budget Agency 57 -165239.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2017-04-21T00:00:00 ARD4701556 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 62075 Innkeeper's Tax 418500 Treasurer of State 48 -30549.590 2017 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-12-29T00:00:00 ARD4547793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 62076 Amusement Entertainment Pmts 422510 Homeland Security 385 -3759.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62077 Claims and Comp - Road Damage 472342 Transportation 800 -266.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-29T00:00:00 ARD4547868 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62078 Sec Lending Interest income 429665 State Police 100 -922.390 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-12-29T00:00:00 ARD4547832 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62079 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1895.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 62080 Plan Review 422554 Homeland Security 385 -105724.120 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-21T00:00:00 ARD4701588 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62081 HR Service 439900 Personnel 70 -916.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-21T00:00:00 ARD4701562 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 62082 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62083 Veterans Home Resident Collect 428410 Veterans Home 570 -52741.760 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-04-21T00:00:00 ARD4701604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62084 Librarian Certification Fee 424610 Library 730 -150.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-12-29T00:00:00 ARD4547866 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 62085 Innkeeper's Tax 418500 Treasurer of State 48 -8938.930 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-12-29T00:00:00 ARD4547793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 62086 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3031.020 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-29T00:00:00 ARD4547793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62087 Gasoline Tax 414200 Revenue 90 696555.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62088 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7237.480 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-29T00:00:00 ARD4547831 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62089 ENFORCEMENT FINE/PEN ASBESTOS 421086 Environmental Management 495 -16925.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-29T00:00:00 BIL4548866 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62090 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 168.470 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-29T00:00:00 ARD4547861 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62091 Food and Beverage Tax 418400 State Comptroller 50 -40392.790 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 62092 Food and Beverage Tax 418400 State Comptroller 50 -22727.260 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-12-29T00:00:00 ARD4547804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 62093 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-29T00:00:00 ARB4547770 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62094 HP Breakage 423613 Horse Racing Comm 265 -558.340 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-29T00:00:00 ARD4547841 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62095 Cellular Tower Fees 428128 Transportation 800 -20215.790 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-29T00:00:00 ARD4547870 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62096 Emergency Planning Fees 427492 Revenue 90 -420.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-21T00:00:00 ARD4701567 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62097 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-05-02T00:00:00 ARD4708092 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62098 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -10992.950 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-02-09T00:00:00 ARD4654238 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62099 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-02T00:00:00 ARB4708000 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62100 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-02T00:00:00 ARD4708082 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62101 HP Breakage 423613 Horse Racing Comm 265 -77.890 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-09T00:00:00 ARD4654244 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62102 Auditor of State Fines 450310 Treasurer of State 48 -18116.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-05-02T00:00:00 ARD4708019 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 62103 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-02-09T00:00:00 ARM4654165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62104 N/P - book/directory sales 431445 Natural Resources 300 -70.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62105 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2850.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62106 Veterans Home Resident Collect 428410 Veterans Home 570 -45345.860 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-05-02T00:00:00 ARD4708111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62107 Controlled Substances Recovery 426450 Professional Licensing 250 -2870.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-02T00:00:00 ARD4708089 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62108 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-05-02T00:00:00 ARD4708089 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62109 Occupational License Fee 422820 Gaming Comm 190 -15530.250 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-09T00:00:00 ARD4654233 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62110 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -411156.360 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-05-02T00:00:00 ARD4708102 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 62111 Amusement Entertainment Pmts 422510 Homeland Security 385 -2648.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62112 LOCAL PROJECTS 464180 Transportation 800 -1647398.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-09T00:00:00 BIL4654280 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62113 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-05-02T00:00:00 ARD4708070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 62114 Investment Income 429690 Motor Vehicles 235 -642.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-02T00:00:00 ARD4708087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62115 Riverboat Wagering Tax 415300 Revenue 90 -15629.370 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62116 O/I - Map Sales 431453 Natural Resources 300 -372.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62117 Retaliatory Fees 423990 Insurance 210 -110.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-02T00:00:00 ARD4708083 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62118 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16078.400 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62119 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -900.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-09T00:00:00 ARD4654249 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62120 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -880.340 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-09T00:00:00 ARD4654260 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 62121 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62122 Sales - Gas and Oil 430916 Transportation 800 -185.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-09T00:00:00 ARD4654273 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62123 Copies and Report Fees 420360 State Police 100 -23.900 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-02T00:00:00 ARD4708077 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62124 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -107189.370 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-09T00:00:00 ARD4654223 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62125 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-02T00:00:00 ARD4708089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62126 LOCAL PROJECTS 464180 Child Services 502 -1116.100 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-09T00:00:00 ARD4654262 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62127 Special Fuel Tax 414300 Revenue 90 -7.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62128 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2690.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62129 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-02T00:00:00 ARB4708000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62130 Boxing License Fees 426080 Gaming Comm 190 -345.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-09T00:00:00 ARD4654233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62131 STORMWATER 421188 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-02T00:00:00 ARM4708001 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62132 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -56.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62133 STORMWATER 421188 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654258 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62134 Notary Public Commissions 427520 Secretary Of State 40 -290.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-02T00:00:00 ARD4708014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 62135 Independent Contractor Fees 428510 Worker's Comp Brd 220 -690.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-09T00:00:00 ARD4654237 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62136 NONGAME FUND 464220 Natural Resources 300 -75.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 62137 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2061.350 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-09T00:00:00 ARB4654173 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62138 Welfare Repayments 450510 FSSA Family Resources 500 -21084.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-09T00:00:00 ARB4654170 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62139 State Sales Tax 412010 Transportation 800 -2748.970 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-09T00:00:00 ARD4654272 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62140 Welfare Repayments 450510 FSSA Family Resources 500 1343.350 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-02T00:00:00 ARM4708006 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62141 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -154000.370 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2017-02-09T00:00:00 ARD4654252 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 62142 Const Design Release VarnceFee 422530 Homeland Security 385 -6350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62143 Gaming Agent Division Costs 422870 Gaming Comm 190 -85740.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62144 Child Support Bureau Annual Fe 424200 Child Services 502 -986.700 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-09T00:00:00 ARD4654262 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 62145 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -96812.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-02T00:00:00 ARD4708073 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62146 Sales - Maint Services 430988 Ofc of Technology 67 -379.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-02T00:00:00 ARD4708069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62147 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-02T00:00:00 ARB4708000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62148 Claims and Comp - Road Damage 472342 Transportation 800 0.030 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-02T00:00:00 ARM4708010 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62149 Welfare Repayments 450510 Family and Social Svcs Admin 405 -5976.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-02T00:00:00 ARB4707997 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 62150 Sales - Meals 430984 Larue Carter Hospital 450 -140.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-05-02T00:00:00 ARD4708102 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 62151 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1072.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-09T00:00:00 ARD4654180 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 62152 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3672.890 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-02T00:00:00 ARD4708090 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62153 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4429.050 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-09T00:00:00 ARD4654265 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62154 LABORATORY COSTS 421102 Toxicology 115 -1620.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-02T00:00:00 ARD4708079 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 62155 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -101325.290 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-09T00:00:00 ARD4654253 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 62156 FandW - Online Revenue 425457 Natural Resources 300 -5079.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62157 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62158 Welfare Repayments 450510 FSSA Family Resources 500 869.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-09T00:00:00 ARM4654171 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62159 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-02T00:00:00 BIL4708952 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62160 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -688327.040 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-02T00:00:00 ARD4708108 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62161 Child Care Ministries 422540 Homeland Security 385 -920.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708098 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62162 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -299.500 2017 Education Career College Student Fund 55710 State Dedicated Fund 2017-05-02T00:00:00 ARD4708117 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 62163 Riverboat Wagering Tax 415300 Revenue 90 -19266.500 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62164 FR - recycle revenue 431428 Correction 615 -569.400 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-05-02T00:00:00 ARD4708112 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 62165 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8829.690 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-02T00:00:00 ARD4708087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62166 Charity Gaming License Fee 422810 Gaming Comm 190 -36425.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-09T00:00:00 ARD4654233 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62167 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -145509.550 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654228 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62168 Mtr Carrier (MF-620) 427445 Revenue 90 -4007.320 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62169 Civil Penalties 450411 Utility Regulatory Comm 200 -27500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-02-09T00:00:00 ARD4654234 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 62170 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3001.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708098 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62171 Publns Gifts Donations 463240 Library 730 -6.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-02T00:00:00 ARD4708118 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 62172 Rntl of Prop - DOA 430120 Administration 61 -1000.000 2017 General Government Donations 45680 State Dedicated Fund 2017-05-02T00:00:00 ARD4708067 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62173 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 705.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-02T00:00:00 ARD4708109 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62174 State Sales Tax 412010 Transportation 800 -650.530 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-09T00:00:00 ARD4654272 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62175 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62176 Riverboat Wagering Tax 415300 Revenue 90 -129732.880 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62177 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9857.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-02T00:00:00 ARD4708014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 62178 Transfer 425174 Environmental Management 495 -1158356.620 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-09T00:00:00 ARD4654259 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62179 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-09T00:00:00 ARB4654164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62180 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -7.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-02T00:00:00 ARD4708118 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 62181 Charity Gaming Penalties 450610 Gaming Comm 190 -22100.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-09T00:00:00 ARD4654233 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 62182 Riverboat Wagering Tax 415300 Revenue 90 -120463.970 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62183 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62184 Motor Carrier Fuel Tax 414400 Revenue 90 -2773.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62185 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-09T00:00:00 ARM4654165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62186 Sale of State Property 430310 Administration 61 -2631.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-02T00:00:00 ARD4708067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62187 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -113084.770 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62188 Riverboat Wagering Tax 415300 Revenue 90 -64706.240 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62189 Petroleum Severance 413800 Natural Resources 300 -2614.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-02T00:00:00 ARD4708095 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 62190 Plan Review 422554 Homeland Security 385 -51011.450 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62191 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62192 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62193 Child Care Ministries 422540 Homeland Security 385 -151.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62194 InsurAgts and Related Lic 423920 Insurance 210 -1980.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-02T00:00:00 ARD4708083 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62195 Publication and Book Sales 431120 Historical Bureau 735 -900.760 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-02T00:00:00 ARD4708119 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 62196 Plan Review 422554 Homeland Security 385 -40479.640 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708098 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62197 Ind Supp Fed Medicare B 422061 Veterans Home 570 -113.920 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-02T00:00:00 ARD4708111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62198 Owner's Fees 422840 Gaming Comm 190 -50000.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-02T00:00:00 ARD4708081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62199 Nonconsumer Settlements/Fees 450260 Attorney General 46 -590.200 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-05-02T00:00:00 ARD4708016 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62200 Welfare Repayments 450510 FSSA Family Resources 500 23355.690 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-02T00:00:00 ARD4708106 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62201 Independent Contractor Fees 428510 Worker's Comp Brd 220 -750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-02T00:00:00 ARD4708084 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62202 Boiler Inspections 422610 Homeland Security 385 -3069.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62203 Child Labor Law Penalties 450810 Labor 225 -17475.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654239 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 62204 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -425.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-05-02T00:00:00 ARD4708094 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62205 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -18288.300 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-02-09T00:00:00 ARD4654256 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 62206 Riverboat Wagering Tax 415300 Revenue 90 -43828.180 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62207 General Interest Income 429680 IO0521Workforce Development 510 -2677.780 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-05-02T00:00:00 ARD4708110 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 62208 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -27321.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62209 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -21.670 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62210 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3320.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 62211 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -76.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62212 State Seals 422680 Homeland Security 385 -65.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62213 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-02T00:00:00 ARB4708000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62214 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-09T00:00:00 ARD4654242 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62215 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-02T00:00:00 ARB4708000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62216 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-02T00:00:00 ARD4708098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62217 Child Support Bureau Annual Fe 424200 Child Services 502 -2574.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-02T00:00:00 ARD4708107 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 62218 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62219 Gasoline Tax 414200 Transportation 800 -312.810 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-09T00:00:00 ARD4654272 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62220 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-09T00:00:00 ARB4654164 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62221 Emergency Planning Fees 427492 Revenue 90 -500.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-02T00:00:00 ARD4708075 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62222 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2237.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-09T00:00:00 BIL4654277 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62223 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -11386.230 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-02-09T00:00:00 ARD4654256 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 62224 Abandoned Property 462100 Treasurer of State 48 -580778.950 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-09T00:00:00 ARD4654183 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 62225 Welfare Repayments 450510 FSSA Family Resources 500 9878.970 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-09T00:00:00 ARD4654261 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62226 Gaming Penalties 450620 Gaming Comm 190 -10384.260 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-02T00:00:00 ARD4708081 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 62227 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -310.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62228 Admin. Fee 425197 Charter School Brd 704 -1212.640 2017 Education Charter School Board 43911 Private Grant Funds 2017-05-02T00:00:00 ARD4708116 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 62229 Fireworks Displays 422572 Homeland Security 385 -70.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62230 DESIGNATED DONATION 463050 Veterans Home 570 -157.000 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-02-09T00:00:00 ARD4654266 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 62231 Sale of State Property 430310 Administration 61 -728.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-09T00:00:00 ARD4654224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62232 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -16332.730 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-05-02T00:00:00 ARD4708102 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 62233 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 62234 Welfare Repayments 450510 Family and Social Svcs Admin 405 832.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-09T00:00:00 ARM4654161 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 62235 ID Breakage 423614 Horse Racing Comm 265 -75.860 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-09T00:00:00 ARD4654244 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62236 DESIGNATED DONATION 463050 Veterans Home 570 -245.300 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-05-02T00:00:00 ARD4708111 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 62237 HP Breakage 423613 Horse Racing Comm 265 -77.890 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-09T00:00:00 ARD4654244 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62238 Amusement Entertainment Pmts 422510 Homeland Security 385 -705.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708098 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62239 Welfare Repayments 450510 FSSA Family Resources 500 -94612.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-02T00:00:00 ARB4708005 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62240 Motor Carrier Fuel Tax 414400 Revenue 90 -550.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62241 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -24696.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-09T00:00:00 ARD4654229 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62242 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-09T00:00:00 ARB4654164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62243 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-02T00:00:00 ARD4708017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62244 Consumer Credit License Applic 422302 Financial Institutions 208 -786.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-09T00:00:00 ARD4654236 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62245 Registration Fee Revenue 423260 Education 700 -120.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2017-02-09T00:00:00 ARD4654269 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62246 Recovery Refunds 452130 Larue Carter Hospital 450 -28.060 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-05-02T00:00:00 ARD4708102 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 62247 Real Estate Investigative 451140 Professional Licensing 250 -5.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-09T00:00:00 ARD4654242 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62248 Fireworks Displays 422572 Homeland Security 385 -414.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708098 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62249 Extension Fees 420357 Law Enforcement Training Brd 103 -810.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-02T00:00:00 ARD4708078 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 62250 Ind Supp Fed Medicare B 422061 Veterans Home 570 -319.140 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-02-09T00:00:00 ARD4654266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62251 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-02T00:00:00 ARB4708000 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62252 Finger Print Fee 422326 Gaming Comm 190 -7619.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-02-09T00:00:00 ARD4654233 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62253 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-05-02T00:00:00 ARD4708072 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 62254 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -168580.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62255 Indiana Downs Slot Tax 415420 Revenue 90 -116557.800 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62256 Banner Permits 428132 Transportation 800 -740.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-02T00:00:00 ARD4708124 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62257 State Seals 422680 Homeland Security 385 -390.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708098 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62258 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-02T00:00:00 ARD4708081 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62259 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-02T00:00:00 ARM4708001 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62260 Teaching Licensing Fees 427010 Education 700 -8390.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-09T00:00:00 ARD4654269 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62261 Accreditation Renewal 423320 Comm for Higher Education 719 -1400.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-05-02T00:00:00 ARD4708117 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 62262 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -295.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62263 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1500.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-02-09T00:00:00 ARD4654250 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 62264 Self Pay Payments 420112 Logansport State Hospital 435 -802.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-02-09T00:00:00 ARD4654256 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 62265 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 200.010 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-02T00:00:00 ARD4708100 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 62266 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22510.020 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-09T00:00:00 ARD4654265 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62267 Unemployment Tax 417810 IO0521Workforce Development 510 -558684.780 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-09T00:00:00 ARD4654265 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62268 HP Breakage 423613 Horse Racing Comm 265 -13.550 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-09T00:00:00 ARD4654244 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62269 AD - Oil and Gas royalty along 431401 Natural Resources 300 -9.250 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62270 Elevator Inspections 422620 Homeland Security 385 -22407.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708098 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62271 Self Pay Payments 420112 Madison State Hospital 430 -50.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-09T00:00:00 ARD4654255 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 62272 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62273 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -101785.880 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-02T00:00:00 ARD4708066 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62274 Riverboat Wagering Tax 415300 Revenue 90 -12716.410 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62275 Riverboat Wagering Tax 415300 Revenue 90 -281541.980 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62276 Riverboat Wagering Tax 415300 Revenue 90 -73340.640 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62277 Finger Print Fee 422326 Gaming Comm 190 -4700.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-02T00:00:00 ARD4708081 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62278 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -197.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62279 ID Breakage 423614 Horse Racing Comm 265 -13.200 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-09T00:00:00 ARD4654244 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62280 PRETREATMENT 421176 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-09T00:00:00 BIL4654277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62281 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1650.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-02T00:00:00 ARD4708078 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 62282 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3478.260 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-02T00:00:00 ARD4708020 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62283 Hoosier Park Slot Tax 415410 Revenue 90 -99255.760 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62284 Consumer Restitution 450220 Attorney General 46 -3237.090 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-05-02T00:00:00 ARD4708016 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62285 Forfeitures 461050 Alcohol and Tobacco Comm 230 -11000.520 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 62286 Child Labor Law Penalties 450810 Labor 225 -75.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-02T00:00:00 ARD4708085 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 62287 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -156.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-02T00:00:00 BIL4708952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62288 State Sales Tax 412010 Transportation 800 -1047.460 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-02T00:00:00 ARD4708123 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62289 Occupational License Fee 422820 Gaming Comm 190 -29485.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-02T00:00:00 ARD4708081 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62290 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -148.890 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-09T00:00:00 ARD4654243 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62291 PRETREATMENT 421176 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-09T00:00:00 ARM4654165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62292 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-02T00:00:00 ARD4708083 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62293 BOXING GATE TAX 417460 Gaming Comm 190 -1178.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-09T00:00:00 ARD4654233 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 62294 State Service Fee 452120 Economic Development Corp 260 -1914.880 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-02T00:00:00 ARD4708918 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 62295 ID Breakage 423614 Horse Racing Comm 265 -75.860 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-09T00:00:00 ARD4654244 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62296 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-02T00:00:00 ARB4708000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62297 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-09T00:00:00 ARD4654182 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62298 Gaming Agent Division Costs 422870 Gaming Comm 190 -8128.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62299 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5398.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-02T00:00:00 ARD4708073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62300 Transfer 425174 Environmental Management 495 10125.170 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-05-02T00:00:00 ARD4708104 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62301 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62302 Training 439102 Transportation 800 -100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-02T00:00:00 ARD4708124 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62303 Adoption Fees 423020 Indiana Dept of Health 400 -20.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-09T00:00:00 ARD4654249 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62304 Sle of Per Prop - Surplus Prop 430420 Administration 61 14550.750 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-05-02T00:00:00 ARD4708067 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62305 Consumer Settlements 450230 Attorney General 46 -160.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-05-02T00:00:00 ARD4708015 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62306 Special Fuel Tax 414300 Revenue 90 -416.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62307 Copies and Report Fees 420360 Logansport State Hospital 435 -62.250 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-02-09T00:00:00 ARD4654256 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 62308 DOR IDEM Fees 427470 Environmental Management 495 -519.200 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-09T00:00:00 ARD4654257 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62309 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-02T00:00:00 ARB4708000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62310 State Sales Tax 412010 Historical Bureau 735 -63.070 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-02T00:00:00 ARD4708119 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 62311 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-09T00:00:00 ARD4654233 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62312 Boiler Inspections 422610 Homeland Security 385 -5632.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708098 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62313 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-05-02T00:00:00 ARD4708102 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 62314 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654271 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 62315 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62316 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-09T00:00:00 ARD4654264 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62317 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62318 Unemployment Tax 417810 IO0521Workforce Development 510 -49589548.370 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-02T00:00:00 ARD4708110 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62319 Occupational License Fee 422820 Gaming Comm 190 -18125.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-02T00:00:00 ARD4708081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62320 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -884.190 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62321 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -2309.370 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-09T00:00:00 ARD4654258 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62322 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-02T00:00:00 ARD4708089 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62323 Dealer Plates 425230 Secretary Of State 40 -5434.210 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-02T00:00:00 ARD4708014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 62324 Elevator Inspections 422620 Homeland Security 385 -7201.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654247 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62325 Controlled Substances Recovery 426450 Professional Licensing 250 -110.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-09T00:00:00 ARD4654242 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62326 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-09T00:00:00 ARD4654238 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62327 Gasoline Tax 414200 Revenue 90 -1642.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62328 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-02T00:00:00 ARB4708000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62329 Volume Fee 422330 Financial Institutions 208 -37260.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-09T00:00:00 ARD4654236 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62330 Charity Gaming License Fee 422810 Gaming Comm 190 -625.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-02T00:00:00 ARD4708081 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62331 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-09T00:00:00 ARB4654164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62332 Collection Agency Fees 427530 Transportation 800 -15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-02T00:00:00 ARB4708009 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62333 Gift Shop Revenue 431435 War Memorials Comm 315 -966.470 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-05-02T00:00:00 ARD4708096 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 62334 Motor Carrier Surcharge Tax 414600 Revenue 90 -508.550 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62335 FandW - License Agent Revenue 425482 Natural Resources 300 -8.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62336 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-09T00:00:00 ARD4654236 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62337 O/I - Sale/Public Property 431454 Natural Resources 300 -5500.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62338 Gasoline use tax 412700 Revenue 90 -41659.470 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62339 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -16520.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-02T00:00:00 ARD4708122 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62340 Code Enforcement Plan Review 422555 Homeland Security 385 -770.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708098 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62341 Alcoholic Beverage Taxes 416100 Purdue University 760 500.010 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-02T00:00:00 ARD4708120 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 62342 Riverboat Wagering Tax 415300 Revenue 90 -35034.780 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62343 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -236.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-09T00:00:00 ARD4654246 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 62344 Claims and Comp - Road Damage 472342 Transportation 800 13662.860 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-09T00:00:00 ARM4654175 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62345 Special Fuel Tax 414300 Transportation 800 -156.550 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-09T00:00:00 ARD4654272 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62346 RealEstate FraudApp-Fees 429333 Attorney General 46 -1605.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-02T00:00:00 ARD4708017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62347 Volume Fee 422330 Financial Institutions 208 -622.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-02T00:00:00 ARD4708082 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62348 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -138174.330 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-02T00:00:00 ARD4708071 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62349 FR - licensed timber buyers li 425614 Natural Resources 300 -990.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62350 Tables - Conference 438741 Transportation 800 -209.700 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-09T00:00:00 BIL4654280 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62351 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62352 FR - payphone commission reven 425623 Correction 615 -383706.890 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-05-02T00:00:00 ARD4708112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 62353 Real Estate Investigative 451140 Professional Licensing 250 -1605.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-02T00:00:00 ARD4708089 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62354 Emergency Planning Fees 427492 Revenue 90 -13240.630 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-09T00:00:00 ARD4654232 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62355 FandW - POS vendor license sales 425458 Natural Resources 300 -8620.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62356 Consumer Penalties 450240 Attorney General 46 -15.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-05-02T00:00:00 ARD4708016 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62357 ID Breakage 423614 Horse Racing Comm 265 -307.640 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-02T00:00:00 ARD4708091 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62358 Gasoline Tax 414200 Revenue 90 -156.540 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62359 Rental of Facility 430185 Integrated Public Safety Comm 286 -1688.260 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-05-02T00:00:00 ARD4708093 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 62360 Abandoned Property 462100 Treasurer of State 48 -2016299.280 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-02T00:00:00 ARD4708018 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 62361 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -4846.600 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-02T00:00:00 ARD4708121 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62362 LOCAL PROJECTS 464180 Child Services 502 -1085.910 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-02T00:00:00 ARD4708107 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62363 DONATION NOT FOR PROFITS 463210 Library 730 -358.940 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-02T00:00:00 ARD4708118 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 62364 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -179.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-02T00:00:00 ARD4708097 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 62365 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -232492.580 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-09T00:00:00 ARD4654229 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62366 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 62367 DOR IDEM Fees 427470 Environmental Management 495 -1157.100 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-02T00:00:00 ARD4708103 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62368 State Sales Tax 412010 Transportation 800 -4426.460 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-02T00:00:00 ARD4708123 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62369 RealEstate FraudApp-Fees 429333 Attorney General 46 -5.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-09T00:00:00 ARD4654182 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62370 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-02T00:00:00 ARD4708099 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 62371 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62372 Veterans Home Resident Collect 428410 Veterans Home 570 -30814.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-02-09T00:00:00 ARD4654266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62373 Claims and Comp - Road Damage 472342 Transportation 800 -55174.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-09T00:00:00 BIL4654280 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62374 Offender Medical Copayments 420830 Correction 615 -155.600 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-05-02T00:00:00 ARD4708112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 62375 Consumer Credit License Applic 422302 Financial Institutions 208 -1800.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-02T00:00:00 ARD4708082 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62376 HP Breakage 423613 Horse Racing Comm 265 -418.620 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-02T00:00:00 ARD4708091 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62377 Riverboat Wagering Tax 415300 Revenue 90 -21323.380 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62378 In.Gov Charges 439106 Ofc of Technology 67 -550.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-02T00:00:00 ARD4708068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62379 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-09T00:00:00 ARD4654242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62380 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -724868.070 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-09T00:00:00 ARD4654263 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62381 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -30.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-09T00:00:00 ARD4654240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62382 Supplier's License Fee 422830 Gaming Comm 190 -770.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-09T00:00:00 ARD4654233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62383 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-09T00:00:00 BIL4654277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62384 Veterans Home Resident Collect 428410 Veterans Home 570 -47822.760 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-02T00:00:00 ARD4708111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62385 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62386 Superload Escort Revenue 432105 State Police 100 -1846.240 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-02T00:00:00 ARD4708077 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62387 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -46.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-09T00:00:00 ARD4654249 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62388 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -174169.080 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-02T00:00:00 ARD4708110 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62389 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -42500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654258 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62390 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-05-02T00:00:00 ARD4708102 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 62391 Occupational License Fee 422820 Gaming Comm 190 -22800.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-09T00:00:00 ARD4654233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62392 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -251.460 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-09T00:00:00 ARD4654184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62393 Rental of Facility 430185 War Memorials Comm 315 -2000.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-05-02T00:00:00 ARD4708096 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 62394 Gasoline Tax 414200 Revenue 90 -300.980 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62395 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-09T00:00:00 ARB4654164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62396 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-02T00:00:00 ARD4708016 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62397 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -3877.940 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-02T00:00:00 ARD4708110 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62398 Local Road and Street Tax 418890 Revenue 90 -246.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-09T00:00:00 ARD4654230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62399 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-02T00:00:00 ARB4708000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62400 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -445.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-02T00:00:00 ARD4708083 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62401 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -108.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-02T00:00:00 ARD4708086 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62402 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62403 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-02-09T00:00:00 ARD4654242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62404 Odometer Fees 425007 State Police 100 -321.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-02T00:00:00 ARD4708076 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62405 Food and Beverage Tax 418400 State Comptroller 50 380.870 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-02T00:00:00 ARD4708031 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 62406 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-09T00:00:00 ARD4654245 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62407 Gasoline Tax 414200 Revenue 90 -50.510 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62408 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -742695.910 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-03T00:00:00 ARD4688091 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62409 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12157.360 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-03T00:00:00 ARD4688093 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62410 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-03T00:00:00 ARD4688078 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62411 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62412 Ind Supp Fed Medicare A 422060 Veterans Home 570 -55573.810 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-03T00:00:00 ARD4688094 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62413 ID Breakage 423614 Horse Racing Comm 265 -102.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-03T00:00:00 ARD4688077 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62414 DESIGNATED DONATION 463050 Child Services 502 -75.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2017-04-03T00:00:00 ARD4688088 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62415 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-03T00:00:00 ARB4688010 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62416 Riverboat Wagering Tax 415300 Revenue 90 -26649.090 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62417 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-03T00:00:00 ARB4688010 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62418 Gaming Penalties 450620 Gaming Comm 190 -4500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 62419 ANNUAL - TITLE V FEES 421018 Environmental Management 495 3849.650 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-03T00:00:00 BIL4688101 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62420 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -490.420 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-03T00:00:00 ARD4688083 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 62421 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62422 MFCU Investigation Recovery 450270 Attorney General 46 -87.690 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-04-03T00:00:00 ARD4688026 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62423 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3421.940 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-03T00:00:00 ARD4688028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62424 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62425 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62426 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-03T00:00:00 ARD4688075 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62427 Special Fuel Tax 414300 Revenue 90 -2.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62428 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-03T00:00:00 ARD4688076 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62429 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-03T00:00:00 ARB4688010 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62430 Alcoholic Beverage Taxes 416100 Revenue 90 -22491.960 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62431 Riverboat Wagering Tax 415300 Revenue 90 -55001.870 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62432 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-03T00:00:00 ARB4688010 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62433 Telephone Solicitatn Fees 429332 Attorney General 46 -446.390 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-04-03T00:00:00 ARD4688026 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62434 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -149088.320 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-03T00:00:00 ARD4688063 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62435 Riverboat Wagering Tax 415300 Revenue 90 -117886.940 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62436 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-04-03T00:00:00 ARD4688064 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 62437 Emergency Planning Fees 427492 Revenue 90 -1700.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-03T00:00:00 ARD4688068 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62438 Entomology - nursery dealers l 425434 Natural Resources 300 -400.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62439 Gasoline Tax 414200 Transportation 800 -100.940 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-03T00:00:00 ARD4688097 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62440 Supplier's License Fee 422830 Gaming Comm 190 -1100.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62441 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-03T00:00:00 ARD4688075 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62442 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -115866.050 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62443 FR - licensed timber buyers li 425614 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62444 Consumer Penalties 450240 Attorney General 46 1419.890 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-03T00:00:00 ARD4688026 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62445 General Interest Income 429680 IO0521Workforce Development 510 -2472.370 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-04-03T00:00:00 ARD4688093 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 62446 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-03T00:00:00 ARM4688011 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62447 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -286.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-04-03T00:00:00 ARD4688082 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62448 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -109825.630 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-03T00:00:00 ARD4688059 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62449 Riverboat Wagering Tax 415300 Revenue 90 -453847.350 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62450 Registration Fee Revenue 423260 Indiana Dept of Health 400 -3382.330 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-04-03T00:00:00 ARD4688082 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62451 DOR IDEM Fees 427470 Environmental Management 495 -195.690 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-03T00:00:00 ARD4688085 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62452 Welfare Repayments 450510 FSSA Family Resources 500 0.430 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-03T00:00:00 ARM4688017 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62453 Water Testing Fees 423190 Indiana Dept of Health 400 -1998.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-04-03T00:00:00 ARD4688082 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62454 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62455 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62456 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-04-03T00:00:00 ARD4688023 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 62457 Child Labor Law Penalties 450810 Labor 225 -1850.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-03T00:00:00 ARD4688074 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 62458 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-03T00:00:00 ARM4688011 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62459 Owner's Fees 422840 Gaming Comm 190 -4686.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62460 O/I - Fines/Penalties 451021 Natural Resources 300 -700.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 62461 State Sales Tax 412010 Transportation 800 -4054.950 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-03T00:00:00 ARD4688097 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62462 HP Breakage 423613 Horse Racing Comm 265 -183.420 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-03T00:00:00 ARD4688077 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62463 Amusement Entertainment Pmts 422510 Homeland Security 385 -1144.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62464 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-03T00:00:00 ARM4688011 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62465 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11779.320 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-03T00:00:00 ARD4688093 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62466 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -260.540 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-03T00:00:00 BIL4688101 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62467 Boxing License Fees 426080 Gaming Comm 190 -25.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62468 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62469 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -101.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62470 ID Breakage 423614 Horse Racing Comm 265 -17.740 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-03T00:00:00 ARD4688077 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62471 HP Breakage 423613 Horse Racing Comm 265 -31.890 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-03T00:00:00 ARD4688077 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62472 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62473 Interest on Loans 429601 Transportation 800 -862.500 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-03T00:00:00 BIL4688107 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62474 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1600.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-03T00:00:00 BIL4688101 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62475 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -6000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-03T00:00:00 ARD4688078 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62476 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1200.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-03T00:00:00 ARD4688023 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 62477 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-03T00:00:00 ARD4688078 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62478 Motor Carrier Fuel Tax 414400 Revenue 90 -19.090 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62479 ID Breakage 423614 Horse Racing Comm 265 -102.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-03T00:00:00 ARD4688077 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62480 Riverboat Wagering Tax 415300 Revenue 90 -153534.980 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62481 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -11450.260 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-03T00:00:00 ARD4688084 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 62482 Riverboat Wagering Tax 415300 Revenue 90 -180952.270 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62483 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-03T00:00:00 ARM4688011 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62484 Unemployment Tax 417810 IO0521Workforce Development 510 13875.340 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-03T00:00:00 ARD4688093 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62485 HP-Late Closers 423641 Horse Racing Comm 265 -100.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-03T00:00:00 ARD4688078 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62486 Riverboat Wagering Tax 415300 Revenue 90 -19256.010 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62487 Riverboat Wagering Tax 415300 Revenue 90 -71895.630 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62488 Gasoline use tax 412700 Transportation 800 -0.040 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-03T00:00:00 ARD4688097 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62489 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62490 Charity Gaming License Fee 422810 Gaming Comm 190 -1950.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62491 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62492 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -498.160 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-04-03T00:00:00 ARD4688082 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 62493 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-04-03T00:00:00 ARD4688082 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62494 Alcoholic Beverage Taxes 416100 Purdue University 760 -416.690 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-03T00:00:00 ARD4688096 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 62495 Gasoline use tax 412700 Transportation 800 -0.140 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-03T00:00:00 ARD4688097 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62496 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -566164.350 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-03T00:00:00 ARD4688093 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62497 SBOA Audit Charge 452210 Board of Accounts 80 -30.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-04-03T00:00:00 ARD4688065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 62498 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62499 Civil Penalties 450411 Utility Regulatory Comm 200 -5000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-04-03T00:00:00 ARD4688072 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 62500 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -124234.660 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-03T00:00:00 ARD4688094 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62501 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -136.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-03T00:00:00 ARD4688075 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62502 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16473.850 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62503 Gaming Agent Division Costs 422870 Gaming Comm 190 -205632.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62504 REGULAR COST RECOVERY 421114 Environmental Management 495 250.590 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-03T00:00:00 ARD4688086 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62505 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -197.650 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-04-03T00:00:00 ARB4688010 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62506 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62507 LOCAL PROJECTS 464180 Child Services 502 -405.500 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-03T00:00:00 ARD4688088 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62508 Charity Gaming Penalties 450610 Gaming Comm 190 -735.990 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 62509 Motor Carrier Surcharge Tax 414600 Revenue 90 -3.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62510 Elevator Inspections 422620 Homeland Security 385 -20965.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62511 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-03T00:00:00 ARD4688078 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62512 Rntl of Prop - DOA 430120 Administration 61 -1350.000 2017 General Government Donations 45680 State Dedicated Fund 2017-04-03T00:00:00 ARD4688060 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62513 DESIGNATED DONATION 463050 Veterans Home 570 -210.000 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-04-03T00:00:00 ARD4688094 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 62514 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-03T00:00:00 ARM4688011 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62515 Fantasy Sports Fee 422865 Gaming Comm 190 -50000.000 2017 General Government Fantasy Sports Regulation 57200 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Fantasy Sports Regulation and Administration 5720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62516 Code Enforcement Plan Review 422555 Homeland Security 385 -465.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62517 Gasoline Tax 414200 Revenue 90 -97.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62518 HP Breakage 423613 Horse Racing Comm 265 -183.420 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-03T00:00:00 ARD4688077 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62519 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 3375.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-03T00:00:00 ARD4688086 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62520 Riverboat Wagering Tax 415300 Revenue 90 -70619.930 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62521 Occupational License Fee 422820 Gaming Comm 190 -350.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62522 Riverboat Wagering Tax 415300 Revenue 90 -45532.040 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62523 Public Utility Fees 428310 Utility Regulatory Comm 200 -638356.100 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-04-03T00:00:00 ARD4688072 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 62524 Occupational License Fee 422820 Gaming Comm 190 -7800.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62525 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -27110.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-04-03T00:00:00 ARD4688065 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62526 FandW - Online Revenue 425457 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62527 Teaching Licensing Fees 427010 Education 700 -7320.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-03T00:00:00 ARD4688095 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62528 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62529 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62530 CENTRAL FILE ROOM COPIES 421078 Environmental Management 495 -7.800 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-03T00:00:00 ARD4688086 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62531 Finger Print Fee 422326 Gaming Comm 190 -200.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62532 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-03T00:00:00 ARD4688075 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62533 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-03T00:00:00 BIL4688101 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62534 FESOP FEES 421030 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-03T00:00:00 BIL4688101 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62535 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-03T00:00:00 ARB4688010 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62536 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -360.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-03T00:00:00 ARD4688065 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62537 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-03T00:00:00 ARD4688086 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62538 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8609.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-03T00:00:00 ARD4688075 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62539 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -6100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-04-03T00:00:00 ARD4688082 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62540 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-03T00:00:00 ARB4688010 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62541 Special Fuel Tax 414300 Revenue 90 -267.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62542 Consumer Restitution 450220 Attorney General 46 -1419.890 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-04-03T00:00:00 ARD4688026 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62543 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -549.950 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-03T00:00:00 BIL4688971 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62544 Ind Supp Fed Medicare B 422061 Veterans Home 570 -15468.570 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-03T00:00:00 ARD4688094 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62545 Hoosier Park Slot Tax 415410 Revenue 90 -125150.650 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62546 Gasoline Tax 414200 Revenue 90 -529.950 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62547 ANNUAL - TITLE V FEES 421018 Environmental Management 495 4088.710 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-03T00:00:00 ARM4688011 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62548 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-03T00:00:00 ARD4688075 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62549 Welfare Repayments 450510 FSSA Family Resources 500 -71312.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-03T00:00:00 ARB4688016 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62550 Riverboat Wagering Tax 415300 Revenue 90 -84542.490 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62551 Gasoline use tax 412700 Revenue 90 11965.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62552 O/I - Map Sales 431453 Natural Resources 300 -122.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62553 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62554 Alcoholic Beverage Taxes 416100 Revenue 90 -10208.700 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62555 FandW - Direct Donations Revenue 463270 Natural Resources 300 -146.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 62556 Indiana Downs Slot Tax 415420 Revenue 90 -133415.880 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62557 Independent Contractor Fees 428510 Worker's Comp Brd 220 -915.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-03T00:00:00 ARD4688073 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62558 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 258.490 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-03T00:00:00 ARD4688086 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62559 Plan Review 422554 Homeland Security 385 -38380.340 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62560 Special Fuel Tax 414300 Transportation 800 -50.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-03T00:00:00 ARD4688097 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62561 Rebates 444100 Administration 61 -1424.670 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-04-03T00:00:00 ARD4688060 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62562 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62563 FandW - POS vendor license sales 425458 Natural Resources 300 -40.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-03T00:00:00 ARD4688080 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62564 Veterans Home Resident Collect 428410 Veterans Home 570 -352250.930 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-04-03T00:00:00 ARD4688094 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62565 Local Subsidy Amtrak 464185 Transportation 800 -29330.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-03T00:00:00 BIL4688107 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62566 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -31502.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-03T00:00:00 ARD4688075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62567 Boiler Inspections 422610 Homeland Security 385 -3729.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688081 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62568 Welfare Repayments 450510 Family and Social Svcs Admin 405 128.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-03T00:00:00 ARD4688083 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 62569 Welfare Repayments 450510 FSSA Family Resources 500 57.750 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-03T00:00:00 ARD4688087 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62570 State Sales Tax 412010 Transportation 800 -959.550 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-03T00:00:00 ARD4688097 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62571 Adoption Fees 423020 Indiana Dept of Health 400 -4155.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-04-03T00:00:00 ARD4688082 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62572 Local Road and Street Tax 418890 Revenue 90 -79.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62573 Supplier's License Fee 422830 Gaming Comm 190 -8288.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-03T00:00:00 ARD4688071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62574 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -3884.080 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-04-03T00:00:00 ARD4688086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62575 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -121162.180 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-03T00:00:00 ARB4688019 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62576 Welfare Repayments 450510 FSSA Family Resources 500 -1064.760 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-03T00:00:00 ARD4688087 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62577 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1955.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-03T00:00:00 ARD4688075 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62578 Aircraft License Excise Tax 413100 Revenue 90 -2400.110 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-03T00:00:00 ARD4688066 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62579 Gasoline Tax 414200 Transportation 800 -53.040 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-13T00:00:00 ARD4673317 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62580 HP Breakage 423613 Horse Racing Comm 265 -41.950 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-13T00:00:00 ARD4673299 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62581 Riverboat Wagering Tax 415300 Revenue 90 -145428.050 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62582 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -120179.660 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62583 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -3830.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62584 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -395.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62585 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-13T00:00:00 ARB4673226 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62586 Gasoline Tax 414200 Revenue 90 -26.540 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62587 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -18.960 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-13T00:00:00 ARD4673307 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 62588 Owner's Fees 422840 Gaming Comm 190 -4123.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-13T00:00:00 ARD4673291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62589 Undesignated Donations 463280 State Police 100 -582.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673287 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 62590 HP Breakage 423613 Horse Racing Comm 265 -241.240 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-13T00:00:00 ARD4673299 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62591 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6545.980 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-13T00:00:00 ARD4673298 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62592 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62593 FR - returned check fee revenu 425631 Natural Resources 300 -27.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62594 DONATION NOT FOR PROFITS 463210 Library 730 -10.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-13T00:00:00 ARD4673315 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 62595 Rntl of Prop - DOA 430120 Administration 61 -550.000 2017 General Government Donations 45680 State Dedicated Fund 2017-03-13T00:00:00 ARD4673279 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62596 Gasoline Tax 414200 Revenue 90 -51.040 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62597 Claims and Comp - Road Damage 472342 Transportation 800 -3931.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-13T00:00:00 ARM4673238 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62598 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62599 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-13T00:00:00 ARB4673226 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62600 Special Fuel Tax 414300 Transportation 800 -26.540 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-13T00:00:00 ARD4673317 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62601 Riverboat Wagering Tax 415300 Revenue 90 -421466.390 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62602 Controlled Substances Recovery 426450 Professional Licensing 250 -1270.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-13T00:00:00 ARD4673296 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62603 Mtr Carrier (MF-620) 427445 Revenue 90 -475.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62604 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-13T00:00:00 ARB4673226 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62605 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-03-13T00:00:00 ARD4673296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62606 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2153.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-13T00:00:00 ARB4673235 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62607 ID Breakage 423614 Horse Racing Comm 265 -132.430 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-13T00:00:00 ARD4673299 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62608 DOR IDEM Fees 427470 Environmental Management 495 -3294.460 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-13T00:00:00 ARD4673306 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62609 Finger Print Fee 422326 Gaming Comm 190 -700.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-03-13T00:00:00 ARD4673291 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62610 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62611 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-13T00:00:00 ARD4673288 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 62612 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5415.040 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-13T00:00:00 ARD4673313 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62613 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-13T00:00:00 ARB4673226 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62614 Sale of State Property 430310 Administration 61 -7875.180 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-13T00:00:00 ARD4673279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62615 Nonconsumer Settlements/Fees 450260 Attorney General 46 -590.200 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-03-13T00:00:00 ARD4673243 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62616 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2980.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62617 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2518.040 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-13T00:00:00 ARD4673303 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 62618 Hoosier Park Slot Tax 415410 Revenue 90 -185685.490 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62619 Consumer Settlements 450230 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-13T00:00:00 ARD4673243 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62620 Occupational License Fee 422820 Gaming Comm 190 -50.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-03-13T00:00:00 ARD4673291 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62621 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 6363.670 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-13T00:00:00 ARM4673236 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62622 Motor Carrier Fuel Tax 414400 Revenue 90 -41700.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62623 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62624 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -4813.400 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-03-13T00:00:00 ARD4673312 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 62625 NONGAME FUND 464220 Natural Resources 300 -2.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 62626 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15495.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62627 SPandR - Admission Gate In State 425782 Natural Resources 300 -49.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62628 Consumer Penalties 450240 Attorney General 46 -20.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-03-13T00:00:00 ARD4673243 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62629 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -113914.370 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-13T00:00:00 ARD4673278 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62630 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62631 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3541.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-13T00:00:00 ARD4673283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62632 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-13T00:00:00 ARD4673296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62633 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -210.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62634 Gasoline Tax 414200 Revenue 90 -278.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62635 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-13T00:00:00 ARD4673244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62636 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -174.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-13T00:00:00 ARD4673302 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62637 O/I - Map Sales 431453 Natural Resources 300 -226.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62638 Charity Gaming License Fee 422810 Gaming Comm 190 -58100.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-13T00:00:00 ARD4673291 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62639 Riverboat Wagering Tax 415300 Revenue 90 -35428.480 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62640 Librarian Certification Fee 424610 Library 730 -300.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-03-13T00:00:00 ARD4673315 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 62641 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62642 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-13T00:00:00 ARB4673226 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62643 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -540.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62644 Welfare Repayments 450510 FSSA Family Resources 500 -42004.520 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-13T00:00:00 ARB4673232 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62645 Publication and Book Sales 431120 Historical Bureau 735 -114.990 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-13T00:00:00 ARD4673316 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 62646 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62647 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1540.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62648 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62649 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -28.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62650 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -293.480 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62651 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -3252.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-13T00:00:00 ARD4673300 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62652 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62653 SPandR - Products Sold Revenue 431471 Natural Resources 300 -12.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62654 Sle of Per Prop - Surplus Prop 430420 Administration 61 -23709.990 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-03-13T00:00:00 ARD4673279 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62655 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62656 State Service Fee 452120 Administration 61 -360.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-03-13T00:00:00 ARD4673279 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 62657 Sle of Per Prop - Surplus Prop 430420 Administration 61 -649.050 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-03-13T00:00:00 ARD4673279 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62658 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 27.070 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-03-13T00:00:00 BIL4673324 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 62659 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-13T00:00:00 ARD4673296 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62660 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62661 State Sales Tax 412010 Historical Bureau 735 -8.050 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-13T00:00:00 ARD4673316 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 62662 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-13T00:00:00 ARB4673226 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62663 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17087.150 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62664 Local Road and Street Tax 418890 Revenue 90 -41.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62665 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -110.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62666 Special Fuel Tax 414300 Revenue 90 -6255.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62667 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62668 Abandoned Property 462100 Treasurer of State 48 -60996.120 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-13T00:00:00 ARD4673245 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 62669 SPandR - Products Sold Revenue 431471 Natural Resources 300 -26.000 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62670 LOCAL PROJECTS 464180 Transportation 800 -2897805.370 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-13T00:00:00 BIL4673325 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62671 Telephone Solicitatn Fees 429332 Attorney General 46 -146.790 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-03-13T00:00:00 ARD4673243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62672 ID Breakage 423614 Horse Racing Comm 265 -23.030 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-13T00:00:00 ARD4673299 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62673 ID Breakage 423614 Horse Racing Comm 265 -132.430 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-13T00:00:00 ARD4673299 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62674 LOCAL PROJECTS 464180 Child Services 502 -2009.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-13T00:00:00 ARD4673309 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62675 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62676 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62677 FandW - POS vendor license sales 425458 Natural Resources 300 -284.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62678 Gaming Agent Division Costs 422870 Gaming Comm 190 -81252.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-03-13T00:00:00 ARD4673291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62679 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62680 Occupational License Fee 422820 Gaming Comm 190 -27300.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-13T00:00:00 ARD4673291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62681 Superload Escort Revenue 432105 State Police 100 -2265.880 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673287 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62682 Iron On Decal 430612 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-13T00:00:00 ARD4673288 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 62683 Child Labor Law Penalties 450810 Labor 225 -3600.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673294 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 62684 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62685 Motor Carrier Surcharge Tax 414600 Revenue 90 -7645.160 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62686 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -131220.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-13T00:00:00 ARD4673295 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62687 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-13T00:00:00 ARB4673226 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62688 Supplier's License Fee 422830 Gaming Comm 190 -2938.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-03-13T00:00:00 ARD4673291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62689 FandW - License Agent Revenue 425482 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62690 Aircraft License Excise Tax 413100 Revenue 90 -29.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62691 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-13T00:00:00 ARD4673288 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 62692 SPandR - Annual Permits 425787 Natural Resources 300 -32768.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62693 Riverboat Wagering Tax 415300 Revenue 90 -68469.570 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62694 Boxing License Fees 426080 Gaming Comm 190 -230.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-03-13T00:00:00 ARD4673291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62695 State Sales Tax 412010 Transportation 800 -1197.210 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-13T00:00:00 ARD4673317 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62696 Welfare Repayments 450510 FSSA Family Resources 500 3324.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-13T00:00:00 ARD4673308 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62697 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62698 Print/Copy Fee 422328 Civil Rights Comm 258 -32.500 2017 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2017-03-13T00:00:00 ARD4673297 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 62699 Charity Gaming Penalties 450610 Gaming Comm 190 -916.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-13T00:00:00 ARD4673291 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 62700 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62701 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -330.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62702 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62703 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-13T00:00:00 ARD4673244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62704 Riverboat Wagering Tax 415300 Revenue 90 -190979.050 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62705 REGULAR COST RECOVERY 421114 Environmental Management 495 -1274.430 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-13T00:00:00 ARM4673227 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62706 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -84000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62707 Welfare Repayments 450510 FSSA Family Resources 500 3964.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-13T00:00:00 ARM4673233 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62708 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62709 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62710 Unemployment Tax 417810 IO0521Workforce Development 510 -255222.570 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-13T00:00:00 ARD4673313 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62711 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11309.530 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-13T00:00:00 ARD4673313 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62712 LABORATORY COSTS 421102 Toxicology 115 -5780.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-13T00:00:00 ARD4673289 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 62713 HP Breakage 423613 Horse Racing Comm 265 -241.240 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-13T00:00:00 ARD4673299 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62714 Child Support Bureau Annual Fe 424200 Child Services 502 -521.400 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-13T00:00:00 ARD4673309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 62715 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8558.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-13T00:00:00 ARD4673283 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62716 Sales - SFTY EDU TRAINING 430965 State Police 100 -97.510 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-03-13T00:00:00 ARD4673287 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62717 Riverboat Wagering Tax 415300 Revenue 90 -103188.500 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62718 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2111.450 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-13T00:00:00 ARD4673246 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62719 Gasoline use tax 412700 Revenue 90 -1691828.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62720 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -7850.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62721 Copies and Report Fees 420360 State Police 100 -30.150 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-03-13T00:00:00 ARD4673287 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62722 DNR - Copy Fee Revenue 425607 Natural Resources 300 -61.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62723 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62724 VRP COST RECOVERY 421122 Environmental Management 495 1274.430 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-13T00:00:00 ARM4673227 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62725 Local Grant Revenue 443000 State Police 100 -12608.340 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673287 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62726 ORV non-res annu trail use tag 420952 Natural Resources 300 -1060.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62727 Claims and Comp - Road Damage 472342 Transportation 800 -68563.270 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-13T00:00:00 BIL4673325 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62728 State Sales Tax 412010 Transportation 800 -5059.110 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-13T00:00:00 ARD4673317 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62729 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -154638.760 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673281 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62730 Riverboat Wagering Tax 415300 Revenue 90 -34027.120 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62731 Indiana Downs Slot Tax 415420 Revenue 90 -176838.420 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62732 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1275.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62733 Riverboat Wagering Tax 415300 Revenue 90 -108221.390 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62734 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-13T00:00:00 ARD4673292 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62735 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-13T00:00:00 ARB4673226 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62736 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -770345.940 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-13T00:00:00 ARD4673311 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62737 O/I - Fines/Penalties 451021 Natural Resources 300 -1250.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 62738 Riverboat Wagering Tax 415300 Revenue 90 -210661.330 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62739 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -47144.270 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-03-13T00:00:00 ARD4673304 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 62740 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-13T00:00:00 ARB4673226 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62741 Publns Gifts Donations 463240 Library 730 -25.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-13T00:00:00 ARD4673315 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 62742 Riverboat Wagering Tax 415300 Revenue 90 -58840.140 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62743 L/E - Deer Reimb 425673 Natural Resources 300 -575.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62744 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-13T00:00:00 ARM4673227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62745 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -40.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-13T00:00:00 ARD4673315 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 62746 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62747 Riverboat Wagering Tax 415300 Revenue 90 -30681.570 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-13T00:00:00 ARD4673284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62748 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1315.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62749 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -8225.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-13T00:00:00 ARD4673301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62750 Mtr Carrier (MF-620) 427445 Revenue 90 -82591.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62751 Riverboat Wagering Tax 415300 Revenue 90 -17613.370 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62752 Riverboat Wagering Tax 415300 Revenue 90 -14457.950 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62753 Riverboat Wagering Tax 415300 Revenue 90 -24488.060 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62754 Riverboat Wagering Tax 415300 Revenue 90 -291693.250 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62755 Special Fuel Tax 414300 Revenue 90 -8.940 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62756 Motor Carrier Surcharge Tax 414600 Revenue 90 -10.920 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62757 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13964.520 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62758 Gasoline Tax 414200 Revenue 90 -4.600 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62759 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2295.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62760 Alcoholic Beverage Taxes 416100 Revenue 90 -1519.710 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62761 Riverboat Wagering Tax 415300 Revenue 90 -127937.720 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62762 Gasoline Tax 414200 Revenue 90 -33439.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62763 Riverboat Wagering Tax 415300 Revenue 90 -79107.520 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62764 Motor Carrier Fuel Tax 414400 Revenue 90 -59.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62765 Gasoline Tax 414200 Revenue 90 -6128.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62766 Local Road and Street Tax 418890 Revenue 90 -5016.170 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62767 Riverboat Wagering Tax 415300 Revenue 90 -60533.790 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62768 Riverboat Wagering Tax 415300 Revenue 90 -5767.640 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62769 Riverboat Wagering Tax 415300 Revenue 90 -3240.500 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62770 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62771 Motor Carrier Fuel Tax 414400 Revenue 90 -7725.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62772 Riverboat Wagering Tax 415300 Revenue 90 -27612.780 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62773 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -98217.170 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62774 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62775 Gasoline Tax 414200 Revenue 90 44519.160 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62776 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -776.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-10-28T00:00:00 ARD4512385 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 62777 Motor Carrier Fuel Tax 414400 Revenue 90 -3300.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62778 Riverboat Wagering Tax 415300 Revenue 90 -87400.950 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62779 Local Building Office Fees 422552 Homeland Security 385 -21172.700 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62780 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -13.090 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484830 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 62781 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-19T00:00:00 ARM4484726 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62782 Hoosier Park Slot Tax 415410 Revenue 90 -108945.080 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62783 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-09-19T00:00:00 ARD4484816 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62784 Plan Review 422554 Homeland Security 385 -21367.370 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62785 Riverboat Wagering Tax 415300 Revenue 90 -54815.090 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62786 Gasoline Tax 414200 Revenue 90 -90578.380 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62787 Highway Signs 645750 Correctional Industries 515 -4739.360 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 62788 Amusement Entertainment Pmts 422510 Homeland Security 385 -1467.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62789 Laundry Service 649791 Correctional Industries 515 -13877.480 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 62790 ATG Court Costs 420512 Attorney General 46 -115.310 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-11T00:00:00 ARD4500845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62791 Riverboat Wagering Tax 415300 Revenue 90 -50363.150 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62792 Commissary 649790 Correctional Industries 515 -2058.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 62793 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4313.150 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-19T00:00:00 ARD4484808 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62794 Agri Licensing Fees 428620 Agriculture 36 -2000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-09-19T00:00:00 ARD4484743 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 62795 State Seals 422680 Homeland Security 385 -1755.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62796 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-10-11T00:00:00 ARD4500900 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62797 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -2800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-28T00:00:00 ARD4512385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 62798 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1600.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62799 Motor Carrier Surcharge Tax 414600 Revenue 90 -125024.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62800 VRP COST RECOVERY 421122 Environmental Management 495 -925.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-19T00:00:00 ARM4484726 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62801 CO LE - Current RPI Rev 451047 Natural Resources 300 -25.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 62802 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARM4500828 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62803 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-10-11T00:00:00 ARD4500903 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 62804 ID Breakage 423614 Horse Racing Comm 265 -335.510 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-19T00:00:00 ARD4484811 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62805 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -420.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62806 Controlled Substances Recovery 426450 Professional Licensing 250 -720.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-11T00:00:00 ARD4500896 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62807 Charity Gaming License Fee 422810 Gaming Comm 190 -28250.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-11T00:00:00 ARD4500890 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62808 Amusement Entertainment Pmts 422510 Homeland Security 385 -1211.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62809 Off Furn - Parts and Access 644721 Correctional Industries 515 -970.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 62810 Mtr Carrier (MF-620) 427445 Revenue 90 -24883.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62811 Notary Public Commissions 427520 Secretary Of State 40 -1110.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-09-19T00:00:00 ARD4484745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 62812 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -610147.430 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-10-28T00:00:00 ARD4512410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62813 Boxing License Fees 426080 Gaming Comm 190 -600.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-11T00:00:00 ARD4500890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62814 Child Labor Law Penalties 450810 Labor 225 -2700.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-11T00:00:00 ARD4500895 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 62815 Const Design Release VarnceFee 422530 Homeland Security 385 -1453.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62816 Local Road and Street Tax 418890 Revenue 90 -102856.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62817 Welfare Repayments 450510 FSSA Family Resources 500 -1841.760 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512402 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62818 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -1550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62819 LOCAL PROJECTS 464180 Child Services 502 -1145.610 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-11T00:00:00 ARD4500913 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62820 Rental of Facility 430185 War Memorials Comm 315 -2960.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-10-11T00:00:00 ARD4500901 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 62821 Government Interest Income 429660 Personnel 70 -2083.330 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-10-28T00:00:00 ARD4512368 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 62822 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1579.000 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 62823 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -78811.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-19T00:00:00 ARB4485605 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62824 Veterans Home Resident Collect 428410 Veterans Home 570 -32915.320 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-10-28T00:00:00 ARD4512410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62825 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-11T00:00:00 ARD4500896 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62826 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 46.630 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-11T00:00:00 ARD4500884 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62827 Other Restitution 451046 Natural Resources 300 -78.500 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 62828 Cigarette and Tobacco Prod Tax 416200 Revenue 90 5.150 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62829 Riverboat Wagering Tax 415300 Revenue 90 -3320.580 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62830 Claims and Comp - Road Damage 472342 Transportation 800 50.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-19T00:00:00 ARM4484736 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62831 Det Furn - Tables 644715 Correctional Industries 515 -285.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 62832 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62833 Alcoholic Beverage Taxes 416100 Revenue 90 -108582.010 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62834 Claims and Comp - Auto Damage 472340 Transportation 800 -13538.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-11T00:00:00 ARM4500840 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62835 Government Interest Income 429660 Natural Resources 300 -2083.330 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-10-28T00:00:00 ARD4512391 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62836 Riverboat Wagering Tax 415300 Revenue 90 -6934.770 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62837 Welfare Repayments 450510 Family and Social Svcs Admin 405 -4640.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-11T00:00:00 ARB4500824 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 62838 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484815 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62839 Nonconsumer Settlements/Fees 450260 State Police 100 -24254.820 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-11T00:00:00 ARD4500888 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 62840 Riverboat Wagering Tax 415300 Revenue 90 -29649.590 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62841 Welfare Repayments 450510 FSSA Family Resources 500 16111.460 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-28T00:00:00 ARD4512402 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62842 Special Fuel Tax 414300 Transportation 800 -4.620 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 ARD4512422 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62843 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62844 Auto Vehicle ID Statute 427447 Revenue 90 -100.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62845 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5998.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-11T00:00:00 ARD4500885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62846 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-28T00:00:00 ARB4512297 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62847 Abandoned Property 462100 Treasurer of State 48 -55180.680 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-11T00:00:00 ARD4500847 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 62848 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-10-11T00:00:00 ARD4500900 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62849 Gasoline use tax 412700 Revenue 90 782.590 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62850 Fed-VA Per Diem 441030 Veterans Home 570 -462165.200 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-10-28T00:00:00 ARD4512410 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 62851 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -111513.160 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-11T00:00:00 BIL4500930 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62852 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 62853 Charity Gaming Excise Tax 415100 Gaming Comm 190 -13940.900 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-19T00:00:00 ARD4484803 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 62854 Motor Carrier Passenger Permit 427448 Revenue 90 -200.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62855 Fed Indirect Cost Revenue 445000 Environmental Management 495 -880.000 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 62856 HP Breakage 423613 Horse Racing Comm 265 -93.510 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-28T00:00:00 ARD4512389 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62857 Riverboat Wagering Tax 415300 Revenue 90 -35723.280 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62858 Riverboat Wagering Tax 415300 Revenue 90 -53125.850 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62859 Welfare Repayments 450510 FSSA Family Resources 500 -38286.320 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-19T00:00:00 ARB4484730 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62860 Superload Escort Revenue 432105 State Police 100 -3460.420 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512374 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62861 HP Breakage 423613 Horse Racing Comm 265 -29.740 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-19T00:00:00 ARD4484811 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62862 Riverboat Wagering Tax 415300 Revenue 90 -4494.990 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62863 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -83847.310 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-10-11T00:00:00 ARD4500905 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 62864 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -933.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-11T00:00:00 ARD4500843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 62865 HP Breakage 423613 Horse Racing Comm 265 -170.950 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-19T00:00:00 ARD4484811 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62866 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1274.070 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-28T00:00:00 ARD4512397 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 62867 Special Fuel Tax 414300 Transportation 800 -65358.280 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-19T00:00:00 ARD4484843 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62868 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12669.800 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-11T00:00:00 ARB4500835 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62869 Welfare Repayments 450510 Family and Social Svcs Admin 405 -12246.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-19T00:00:00 ARB4484722 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 62870 Occupational License Fee 422820 Gaming Comm 190 -100.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-28T00:00:00 ARD4512379 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62871 Fed Indirect Cost Revenue 445000 Environmental Management 495 -243.000 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 62872 Sales - County Clothing 430982 Natural Resources 300 -64.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62873 HP Breakage 423613 Horse Racing Comm 265 -16.270 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-28T00:00:00 ARD4512389 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62874 Copies and Report Fees 420360 State Police 100 -70.350 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-10-11T00:00:00 ARD4500888 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62875 Independent Contractor Fees 428510 Worker's Comp Brd 220 -750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-19T00:00:00 ARD4484805 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62876 Government Interest Income 429660 State Police 100 -46517.500 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-10-28T00:00:00 ARD4512373 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62877 DOR BMV OSOW Fee 427475 Revenue 90 -1740498.250 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62878 Transfer 425174 Environmental Management 495 -5681.250 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-19T00:00:00 ARD4484822 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62879 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-19T00:00:00 ARB4484725 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62880 FandW - POS vendor license sales 425458 Natural Resources 300 -109.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62881 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 1550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-11T00:00:00 ARM4500828 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62882 Claims and Comp - Auto Damage 472340 Transportation 800 -744.630 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 BIL4512430 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62883 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6049.630 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-19T00:00:00 ARD4484830 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62884 LOCAL PROJECTS 464180 Child Services 502 -997.840 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-19T00:00:00 ARD4484826 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62885 Sale of Surplus Materials 430630 Transportation 800 -6377.390 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 ARD4512423 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62886 Gaming Penalties 450620 Gaming Comm 190 -8500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-11T00:00:00 ARD4500890 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 62887 Independent Contractor Fees 428510 Worker's Comp Brd 220 -915.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-28T00:00:00 ARD4512382 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62888 Laundry Service 649791 Correctional Industries 515 -7114.300 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 62889 DESIGNATED DONATION 463050 Veterans Home 570 -6816.400 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-10-28T00:00:00 ARD4512410 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 62890 Nonconsumer Settlements/Fees 450260 State Police 100 -5019.880 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-28T00:00:00 ARD4512374 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 62891 HP Breakage 423613 Horse Racing Comm 265 -170.470 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-11T00:00:00 ARD4500898 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62892 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-28T00:00:00 ARD4512317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62893 Gasoline Tax 414200 Revenue 90 -65358.280 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62894 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -10250.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-28T00:00:00 BIL4512427 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62895 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62896 State Sales Tax 412010 Transportation 800 162.700 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-11T00:00:00 ARD4500923 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62897 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -30.500 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 62898 SBOA Audit Charge 452210 Board of Accounts 80 -2850.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-10-11T00:00:00 ARD4500885 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 62899 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-19T00:00:00 ARB4484725 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62900 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -25.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-19T00:00:00 ARD4484838 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 62901 Independent Contractor Fees 428510 Worker's Comp Brd 220 -330.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-11T00:00:00 ARD4500893 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62902 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -19735.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62903 LOCAL PROJECTS 464180 Transportation 800 -12122.620 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-19T00:00:00 ARD4484845 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62904 Investment Income 429690 Motor Vehicles 235 -454.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-09-19T00:00:00 ARD4484808 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62905 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -168.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-19T00:00:00 ARD4484816 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62906 Welfare Repayments 450510 FSSA Family Resources 500 -31420.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-28T00:00:00 ARB4512302 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62907 Sales - WAR SURPLUS 430986 Administration 61 749.820 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-09-19T00:00:00 ARD4484790 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62908 Welfare Repayments 450510 FSSA Family Resources 500 -10406.550 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-10-28T00:00:00 ARD4512402 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62909 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1350.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-09-19T00:00:00 ARD4484745 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 62910 Sales - SFTY EDU TRAINING 430965 State Police 100 -1545.380 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-10-28T00:00:00 ARD4512374 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62911 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -204.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-28T00:00:00 ARD4512385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62912 VRP COST RECOVERY 421122 Environmental Management 495 1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-19T00:00:00 BIL4484850 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62913 DONATION NOT FOR PROFITS 463210 Library 730 -11.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-19T00:00:00 ARD4484838 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 62914 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -64.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-11T00:00:00 ARD4500891 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62915 Sales - SFTY EDU TRAINING 430965 State Police 100 -171.150 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-19T00:00:00 ARD4484800 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62916 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -629567.340 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-28T00:00:00 ARD4512405 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62917 Training 439102 Transportation 800 -575.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-19T00:00:00 ARD4484845 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62918 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -55367.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484793 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62919 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -35.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62920 DOR BMV OSOW Fee 427475 Transportation 800 -34550.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-11T00:00:00 ARD4500923 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62921 Indiana Downs Slot Tax 415420 Revenue 90 -137904.230 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62922 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-10-28T00:00:00 ARD4512392 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62923 Copies and Report Fees 420360 State Police 100 -83.100 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-10-28T00:00:00 ARD4512374 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62924 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500900 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62925 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -145.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-28T00:00:00 ARD4512383 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62926 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-19T00:00:00 ARB4484725 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62927 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARM4500828 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62928 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -312.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62929 Mtr Carrier (MF-620) 427445 Revenue 90 -18887.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62930 Fed Indirect Cost Revenue 445000 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 62931 Gasoline Tax 414200 Revenue 90 -174151.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62932 State Sales Tax 412010 Transportation 800 -10338.820 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-19T00:00:00 ARD4484843 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62933 Motor Carrier Fuel Tax 414400 Revenue 90 -5530.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62934 Riverboat Wagering Tax 415300 Revenue 90 -48505.450 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62935 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8238.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-19T00:00:00 ARD4484795 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62936 Teaching Licensing Fees 427010 Education 700 -2140.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-11T00:00:00 ARD4500920 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62937 InsurAgts and Related Lic 423920 Insurance 210 -117657.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-11T00:00:00 ARD4500891 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62938 Alcoholic Beverage Taxes 416100 Revenue 90 -3896.200 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62939 Controlled Substances Recovery 426450 Professional Licensing 250 -540.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-28T00:00:00 ARD4512386 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62940 Superload Escort Revenue 432105 State Police 100 -39302.240 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484800 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62941 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-28T00:00:00 ARD4512385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62942 Welfare Repayments 450510 FSSA Aging 498 6000.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-11T00:00:00 ARD4500910 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 62943 FandW - POS vendor license sales 425458 Natural Resources 300 -80.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62944 Claims and Comp - Road Damage 472342 Transportation 800 -3917.210 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-11T00:00:00 ARD4500924 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62945 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62946 Gift Shop Revenue 431435 War Memorials Comm 315 -1461.780 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-09-19T00:00:00 ARD4484814 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 62947 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62948 Banner Permits 428132 Transportation 800 -2175.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 ARD4512423 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62949 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -13628.200 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-28T00:00:00 ARD4512313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 62950 DOR IDEM Fees 427470 Environmental Management 495 -5505.850 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-19T00:00:00 ARD4484821 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62951 Gasoline Tax 414200 Revenue 90 -950258.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62952 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -13.750 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-11T00:00:00 ARD4500884 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62953 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8151.180 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-28T00:00:00 ARB4512306 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62954 Gasoline Tax 414200 Revenue 90 -125661.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62955 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -154156.980 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62956 HP Breakage 423613 Horse Racing Comm 265 -170.470 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-11T00:00:00 ARD4500898 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62957 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6128.870 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-19T00:00:00 ARD4484810 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62958 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 34.340 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-11T00:00:00 ARD4500880 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62959 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 122.110 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-11T00:00:00 ARD4500897 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62960 Hoosier Park Slot Tax 415410 Revenue 90 -145209.190 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62961 Gasoline use tax 412700 Revenue 90 255.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62962 VRP COST RECOVERY 421122 Environmental Management 495 -252.940 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-28T00:00:00 ARM4512298 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62963 Claims and Comp - Auto Damage 472340 Transportation 800 -1335.430 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-19T00:00:00 BIL4484854 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62964 Boiler Inspections 422610 Homeland Security 385 -14980.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484815 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62965 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-28T00:00:00 ARB4512297 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62966 LOCAL PROJECTS 464180 Transportation 800 -31750.400 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-19T00:00:00 BIL4484854 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62967 Teaching Licensing Fees 427010 Education 700 -3260.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-19T00:00:00 ARD4484836 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62968 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2740.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62969 Veterans Home Resident Collect 428410 Veterans Home 570 -383372.480 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-10-28T00:00:00 ARD4512410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 62970 ID Breakage 423614 Horse Racing Comm 265 -231.490 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-11T00:00:00 ARD4500898 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62971 Unemployment Tax 417810 IO0521Workforce Development 510 -296235.720 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-11T00:00:00 ARD4500917 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62972 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -20.840 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-11T00:00:00 ARM4500836 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62973 Claims and Comp - Road Damage 472342 Transportation 800 -36299.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-19T00:00:00 BIL4484854 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62974 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -126378.960 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512369 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62975 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-10-11T00:00:00 ARD4500908 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62976 Nonconsumer Settlements/Fees 450260 State Police 100 -1932.250 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-09-19T00:00:00 ARD4484800 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 62977 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-28T00:00:00 ARD4512385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62978 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-09-19T00:00:00 ARD4484816 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62979 LOCAL PROJECTS 464180 Transportation 800 15092.530 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-19T00:00:00 ARD4484845 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62980 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-11T00:00:00 ARD4500908 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62981 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -320.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-09-19T00:00:00 ARD4484744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 62982 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2960.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-11T00:00:00 ARD4500891 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62983 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-19T00:00:00 ARB4484725 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62984 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-28T00:00:00 ARD4512385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62985 Riverboat Wagering Tax 415300 Revenue 90 -28765.780 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62986 Sle of Per Prop - Surplus Prop 430420 Correction 615 -355.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-10-28T00:00:00 ARD4512411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 62987 Riverboat Wagering Tax 415300 Revenue 90 -6253.800 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62988 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 4000.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-19T00:00:00 ARM4484734 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62989 Entomology - nursery dealers l 425434 Natural Resources 300 -1375.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62990 Riverboat Wagering Tax 415300 Revenue 90 -22475.800 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62991 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-11T00:00:00 ARD4500896 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62992 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40786.010 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-19T00:00:00 ARD4484789 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62993 Trip Permit (65%) 427446 Revenue 90 -162.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62994 Welfare Repayments 450510 FSSA Family Resources 500 1232.770 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-11T00:00:00 ARD4500911 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62995 Gasoline Tax 414200 Transportation 800 -130599.000 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-19T00:00:00 ARD4484843 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62996 Boiler Inspections 422610 Homeland Security 385 -2103.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62997 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-28T00:00:00 ARB4512297 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62998 Clean Prod Laundry 644703 Correctional Industries 515 -5370.900 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 62999 Mine Subsdnce Insur Premium 423960 Insurance 210 -80917.140 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-10-28T00:00:00 ARD4512381 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63000 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6117.900 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63001 Sle of Per Prop - Surplus Prop 430420 Administration 61 -749.820 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-09-19T00:00:00 ARD4484790 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63002 ID Breakage 423614 Horse Racing Comm 265 -231.490 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-11T00:00:00 ARD4500898 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63003 Self Pay Payments 420112 Madison State Hospital 430 -50.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-11T00:00:00 ARD4500906 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 63004 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -16.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63005 Sle of Per Prop - Surplus Prop 430420 Administration 61 87.180 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-09-19T00:00:00 ARD4484790 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63006 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -225.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-10-28T00:00:00 ARD4512393 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 63007 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -120.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63008 State Sales Tax 412010 Transportation 800 -406.310 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-28T00:00:00 ARD4512422 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63009 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -4429.460 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-11T00:00:00 ARD4500904 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 63010 Riverboat Wagering Tax 415300 Revenue 90 -89009.880 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63011 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -1460.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63012 Welfare Repayments 450510 FSSA Family Resources 500 -47538.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-11T00:00:00 ARB4500832 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63013 SOS Enforcement Penalties 451215 Secretary Of State 40 -5.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-09-19T00:00:00 ARD4484745 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 63014 Victim Comp Penalties 452010 Criminal Justice Institute 32 -26234.430 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-09-19T00:00:00 ARD4484741 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 63015 Abandon Property Interest/Div 429607 Treasurer of State 48 -174.420 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-11T00:00:00 ARD4500847 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63016 Motor Carrier Permit Fees 427440 Revenue 90 -4472.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63017 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 100.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-28T00:00:00 ARD4512406 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63018 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -140.120 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-11T00:00:00 ARD4500909 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 63019 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-28T00:00:00 ARB4512297 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63020 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-28T00:00:00 ARB4512297 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63021 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -25.650 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-28T00:00:00 ARD4512388 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 63022 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-19T00:00:00 ARD4484818 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 63023 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -78840.220 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-28T00:00:00 ARD4512401 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 63024 ID Breakage 423614 Horse Racing Comm 265 -162.880 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-28T00:00:00 ARD4512389 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63025 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 63026 Late Filing Fee 422557 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63027 Motor Carrier Permit Fees 427440 Revenue 90 202.500 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63028 Printing Service 649792 Correctional Industries 515 -20868.410 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63029 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -72882.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-11T00:00:00 ARD4500885 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63030 Fed Indirect Cost Revenue 445000 Environmental Management 495 -61.000 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 63031 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63032 FandW - Online Revenue 425457 Natural Resources 300 -8872.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63033 Child Labor Law Penalties 450810 Labor 225 -4725.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484806 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 63034 Riverboat Wagering Tax 415300 Revenue 90 -219539.870 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63035 Alcoholic Beverage Taxes 416100 Purdue University 760 -38.140 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-11T00:00:00 ARD4500921 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 63036 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -37321.170 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-10-28T00:00:00 ARD4512407 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 63037 Mtr Carrier (MF-620) 427445 Revenue 90 -1752.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63038 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63039 Riverboat Wagering Tax 415300 Revenue 90 -48156.270 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63040 Indiana Downs Slot Tax 415420 Revenue 90 -96995.040 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63041 Gasoline use tax 412700 Revenue 90 -9402.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63042 Alcoholic Beverage Taxes 416100 Revenue 90 -4601.770 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63043 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -102000.000 2017 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2016-09-19T00:00:00 ARD4484840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 63044 State Sales Tax 412010 Transportation 800 -43689.790 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-19T00:00:00 ARD4484843 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63045 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63046 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -48920.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63047 Blasters 422575 Homeland Security 385 -174.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484815 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63048 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -3046.650 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484793 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63049 Government Interest Income 429660 Natural Resources 300 -4037.500 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-10-28T00:00:00 ARD4512391 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63050 Interest on Loans 429601 Transportation 800 -905.270 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-11T00:00:00 BIL4500935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63051 Riverboat Wagering Tax 415300 Revenue 90 -56199.560 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63052 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4614.000 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 63053 LOCAL PROJECTS 464180 Transportation 800 1680.080 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-28T00:00:00 ARD4512423 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63054 Sale of State Property 430310 Administration 61 -5760.560 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-19T00:00:00 ARD4484790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63055 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -900.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63056 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1553.360 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63057 Alcoholic Beverage Taxes 416100 Purdue University 760 -898.920 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-28T00:00:00 ARD4512421 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 63058 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484815 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63059 Gasoline Tax 414200 Revenue 90 -685674.150 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63060 Amusement Entertainment Pmts 422510 Homeland Security 385 -2549.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484815 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63061 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -28.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-28T00:00:00 ARD4512381 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63062 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3525.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-28T00:00:00 ARD4512385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63063 Rebates 444100 Administration 61 -225088.750 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-10-28T00:00:00 ARD4512366 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63064 Training 439102 Transportation 800 -940.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 ARD4512423 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63065 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4348.980 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63066 Boxing License Fees 426080 Gaming Comm 190 -510.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-28T00:00:00 ARD4512379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63067 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63068 Rebates 444100 Administration 61 -11500.000 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-09-19T00:00:00 ARD4484790 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63069 Collection Agency Fees 427530 Transportation 800 -35.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-11T00:00:00 ARB4501434 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63070 Special Fuel Tax 414300 Revenue 90 -289.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63071 Insurance Cmpny Examtn Fee 423930 Insurance 210 -31945.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-11T00:00:00 ARD4500891 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63072 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -43029.250 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63073 Elevator Inspections 422620 Homeland Security 385 -13090.380 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63074 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-10-11T00:00:00 ARD4500843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 63075 Consumer Settlements 450230 Attorney General 46 -113.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-09-19T00:00:00 ARD4484746 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63076 Retaliatory Fees 423990 Insurance 210 -500.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-11T00:00:00 ARD4500891 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63077 Riverboat Wagering Tax 415300 Revenue 90 -158911.200 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63078 Child Care Ministries 422540 Homeland Security 385 -600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63079 Alcoholic Beverage Taxes 416100 Revenue 90 -681190.460 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63080 Local Grant Revenue 443000 State Police 100 -17720.380 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512374 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63081 Stamped License Plates 644751 Correctional Industries 515 -72000.000 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63082 Occupational License Fee 422820 Gaming Comm 190 -150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-11T00:00:00 ARD4500890 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63083 Publns Gifts Donations 463240 Library 730 -5.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-19T00:00:00 ARD4484838 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63084 HP Breakage 423613 Horse Racing Comm 265 -29.650 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-11T00:00:00 ARD4500898 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63085 Rental of Facility 430185 War Memorials Comm 315 -922.930 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-09-19T00:00:00 ARD4484814 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 63086 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -39670.170 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-28T00:00:00 ARD4512385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63087 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63088 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-11T00:00:00 ARD4500845 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63089 Hoosier Park Slot Tax 415410 Revenue 90 -159974.460 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63090 Child Support Bureau Annual Fe 424200 Child Services 502 -238.260 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-11T00:00:00 ARD4500913 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 63091 TITLE V 421044 Environmental Management 495 -21250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-28T00:00:00 BIL4512427 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63092 Print/Copy Fee 422328 Civil Rights Comm 258 -18.000 2017 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2016-09-19T00:00:00 ARD4484809 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 63093 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -10812.040 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-19T00:00:00 ARD4484788 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 63094 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1500.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-09-19T00:00:00 ARD4484818 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 63095 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2793.000 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 63096 DOR IDEM Fees 427470 Environmental Management 495 -257.030 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-28T00:00:00 ARD4512399 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63097 Welfare Repayments 450510 FSSA Family Resources 500 136.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-28T00:00:00 ARM4512303 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63098 COST RECOVERY PETROLEUM 421085 Environmental Management 495 -377.450 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-10-11T00:00:00 BIL4500930 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63099 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -356.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-11T00:00:00 ARD4500894 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63100 Riverboat Wagering Tax 415300 Revenue 90 -28438.650 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63101 Riverboat Wagering Tax 415300 Revenue 90 -210916.750 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63102 Offender Medical Copayments 420830 Correction 615 -15272.010 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-10-28T00:00:00 ARD4512412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 63103 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -3.740 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512369 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63104 Code Enforcement Plan Review 422555 Homeland Security 385 -1857.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63105 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -27500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63106 Child Care Ministries 422540 Family and Social Svcs Admin 405 -2000.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-10-28T00:00:00 ARD4512396 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 63107 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 200.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-11T00:00:00 ARD4500909 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 63108 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-28T00:00:00 ARB4512297 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63109 Gasoline Tax 414200 Transportation 800 -9.210 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-28T00:00:00 ARD4512422 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63110 Riverboat Wagering Tax 415300 Revenue 90 -41773.340 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63111 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63112 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -794.720 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-09-19T00:00:00 ARD4484816 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 63113 Boiler Inspections 422610 Homeland Security 385 -5402.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63114 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63115 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3302.430 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63116 Clean Prod Floor Care 644701 Correctional Industries 515 -102.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63117 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-28T00:00:00 ARD4512383 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63118 Plan Review 422554 Homeland Security 385 -134965.400 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484815 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63119 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63120 Motor Carrier Surcharge Tax 414600 Revenue 90 -353.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63121 Adoption Fees 423020 Indiana Dept of Health 400 -2770.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-19T00:00:00 ARD4484816 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 63122 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -125.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63123 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-28T00:00:00 ARD4512377 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 63124 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63125 ID Breakage 423614 Horse Racing Comm 265 -58.350 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-19T00:00:00 ARD4484811 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63126 Registration Fee Revenue 423260 Education 700 -680.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2016-10-28T00:00:00 ARD4512418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 63127 FR - recycle revenue 431428 Correction 615 -100763.630 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-10-28T00:00:00 ARD4512412 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 63128 Const Design Release VarnceFee 422530 Homeland Security 385 -277.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63129 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484815 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63130 FESOP FEES 421030 Environmental Management 495 -15750.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-28T00:00:00 BIL4512427 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63131 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63132 Sales - Gas and Oil 430916 Transportation 800 -48.110 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 ARD4512423 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63133 Riverboat Wagering Tax 415300 Revenue 90 -17896.730 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63134 Alcoholic Beverage Taxes 416100 Purdue University 760 -9651.970 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-19T00:00:00 ARD4484841 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 63135 Gift Shop Revenue 431435 War Memorials Comm 315 -1654.110 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-11T00:00:00 ARD4500901 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 63136 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -7800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 63137 Unemployment Tax 417810 IO0521Workforce Development 510 -3273881.690 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-28T00:00:00 ARD4512407 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63138 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63139 Riverboat Wagering Tax 415300 Revenue 90 -57194.940 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63140 LABORATORY COSTS 421102 Toxicology 115 -1000.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-19T00:00:00 ARD4484801 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 63141 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-28T00:00:00 ARD4512385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63142 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-19T00:00:00 ARB4484725 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63143 LABORATORY COSTS 421102 Toxicology 115 -200.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-11T00:00:00 ARD4500889 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 63144 Real Estate Investigative 451140 Professional Licensing 250 -361.430 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-11T00:00:00 ARD4500896 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63145 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-19T00:00:00 ARB4484725 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63146 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -100.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-10-11T00:00:00 ARD4500905 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 63147 Gasoline use tax 412700 Revenue 90 -62431.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63148 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63149 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -60.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484830 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 63150 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63151 Riverboat Wagering Tax 415300 Revenue 90 -5057.320 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63152 Charity Gaming Penalties 450610 Gaming Comm 190 -374.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-11T00:00:00 ARD4500890 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 63153 Finger Print Fee 422326 Gaming Comm 190 -83.250 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-10-11T00:00:00 ARD4500890 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63154 Teaching Licensing Fees 427010 Education 700 -6595.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-28T00:00:00 ARD4512418 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 63155 In.Gov Charges 439106 Ofc of Technology 67 -2647.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-19T00:00:00 ARD4484792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63156 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -660.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-28T00:00:00 ARD4512381 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63157 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -85749.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-28T00:00:00 ARD4512385 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63158 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -79414.580 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-19T00:00:00 ARD4484795 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63159 Indiana Downs Slot Tax 415420 Revenue 90 -125231.700 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63160 LOCAL PROJECTS 464180 Child Services 502 -385.640 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-28T00:00:00 ARD4512404 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63161 ID Breakage 423614 Horse Racing Comm 265 -162.880 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-28T00:00:00 ARD4512389 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63162 Dealer Plates 425230 Secretary Of State 40 -8333.850 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-09-19T00:00:00 ARD4484745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 63163 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -188531.510 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-19T00:00:00 ARD4484748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63164 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -34800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-28T00:00:00 BIL4512427 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63165 State Sales Tax 412010 Transportation 800 -96.150 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-28T00:00:00 ARD4512422 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63166 Aircraft License Excise Tax 413100 Revenue 90 1196.740 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63167 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-11T00:00:00 ARD4500846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63168 Fed Indirect Cost Revenue 445000 Environmental Management 495 -122.000 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 63169 Toilet Paper 644782 Correctional Industries 515 -39910.600 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63170 ID Breakage 423614 Horse Racing Comm 265 -335.510 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-19T00:00:00 ARD4484811 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63171 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-10-11T00:00:00 ARD4500900 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63172 Restitution 451910 Integrated Public Safety Comm 286 -16.130 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-10-11T00:00:00 ARD4500899 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 63173 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -247.240 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-11T00:00:00 ARD4500908 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63174 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63175 Charity Gaming License Fee 422810 Gaming Comm 190 -1800.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-28T00:00:00 ARD4512379 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63176 Charity Gaming Excise Tax 415100 Gaming Comm 190 -5982.220 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-28T00:00:00 ARD4512378 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 63177 Riverboat Wagering Tax 415300 Revenue 90 -73361.550 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63178 Riverboat Wagering Tax 415300 Revenue 90 -3886.150 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63179 Accountant Investigative 451130 Professional Licensing 250 -80.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-28T00:00:00 ARD4512386 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63180 IFSAC Fees 422630 Homeland Security 385 -180.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63181 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -232.340 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-28T00:00:00 ARD4512320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63182 ID Breakage 423614 Horse Racing Comm 265 -40.260 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-11T00:00:00 ARD4500898 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63183 Clean Prod Janitorial 644702 Correctional Industries 515 -1055.200 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63184 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 232.250 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-11T00:00:00 ARD4500915 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63185 Plan Review 422554 Homeland Security 385 -43814.210 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63186 Occupational License Fee 422820 Gaming Comm 190 -1316.750 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-11T00:00:00 ARD4500890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63187 Riverboat Wagering Tax 415300 Revenue 90 -115494.720 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63188 Sle of Per Prop - Surplus Prop 430420 Administration 61 -112.140 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-10-28T00:00:00 ARD4512366 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63189 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63190 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63191 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -51.580 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-11T00:00:00 ARD4500907 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 63192 Local Road and Street Tax 418890 Revenue 90 -142546.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63193 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -276.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-19T00:00:00 ARD4484740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 63194 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-19T00:00:00 ARB4484725 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63195 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21918.050 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63196 Elevator Inspections 422620 Homeland Security 385 -22130.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63197 Government Interest Income 429660 Natural Resources 300 -2083.330 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-10-28T00:00:00 ARD4512391 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63198 Trip Permit (35%) 427441 Revenue 90 -87.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63199 Riverboat Wagering Tax 415300 Revenue 90 -16256.980 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63200 Riverboat Wagering Tax 415300 Revenue 90 -136431.910 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63201 Welfare Repayments 450510 Family and Social Svcs Admin 405 1700.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-11T00:00:00 ARD4500903 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 63202 Petroleum Severance 413800 Natural Resources 300 6359.050 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-19T00:00:00 ARD4484812 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 63203 Insurance Cmpny Examtn Fee 423930 Insurance 210 -85.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-28T00:00:00 ARD4512381 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63204 LOCAL PROJECTS 464180 Transportation 800 -1680.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 ARD4512423 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63205 Clean Prod Floor Care 437701 Correctional Industries 515 -647458.130 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63206 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63207 Welfare Repayments 450510 FSSA Family Resources 500 -3918.110 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500911 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63208 Claims and Comp - Road Damage 472342 Transportation 800 13571.240 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-11T00:00:00 ARM4500840 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63209 Ind Supp Fed Medicare B 422061 Veterans Home 570 -36377.820 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-10-28T00:00:00 ARD4512410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 63210 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63211 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2960.780 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-19T00:00:00 ARD4484823 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 63212 IRP Registration Fees 427420 Revenue 90 -750.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63213 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-19T00:00:00 ARD4484826 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 63214 Ind Supp Fed Medicare A 422060 Veterans Home 570 -161529.970 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-10-28T00:00:00 ARD4512410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 63215 HP Breakage 423613 Horse Racing Comm 265 -93.510 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-28T00:00:00 ARD4512389 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63216 Claims and Comp - Road Damage 472342 Transportation 800 -107.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-11T00:00:00 ARB4500839 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63217 Elevator Inspections 422620 Homeland Security 385 -8332.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484815 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63218 Riverboat Wagering Tax 415300 Revenue 90 -75909.010 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63219 State Seals 422680 Homeland Security 385 -860.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484815 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63220 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-11T00:00:00 ARD4500890 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63221 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6553.500 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-19T00:00:00 ARD4484842 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63222 Welfare Repayments 450510 FSSA Family Resources 500 1078.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-19T00:00:00 ARD4484824 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63223 Motor Carrier Fuel Tax 414400 Revenue 90 -5125.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63224 Motor Carrier Fuel Tax 414400 Revenue 90 -1927.130 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63225 Clean Prod Janitorial 644702 Correctional Industries 515 -31976.050 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63226 Cigarette and Tobacco Prod Tax 416200 Revenue 90 36.220 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63227 Primary Source Fees 420351 Treasurer of State 48 -15.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-10-28T00:00:00 ARD4512321 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63228 Odometer Fees 425007 State Police 100 -227.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484799 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 63229 Moisture Meter Insp Fees 428625 Agriculture 36 -400.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-09-19T00:00:00 ARD4484743 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 63230 Const Design Release VarnceFee 422530 Homeland Security 385 -1035.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484815 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63231 Fed-VA Per Diem 441030 Veterans Home 570 -115541.300 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-10-28T00:00:00 ARD4512410 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 63232 LARE Fee 425267 Natural Resources 300 86523.390 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-10-11T00:00:00 ARD4500900 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63233 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1324.870 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63234 State Sales Tax 412010 Historical Bureau 735 -16.950 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-19T00:00:00 ARD4484839 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 63235 Superload Escort Revenue 432105 State Police 100 -2317.360 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-11T00:00:00 ARD4500888 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63236 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4300.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-28T00:00:00 BIL4512427 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63237 Sale of State Property 430310 Administration 61 -1876.160 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-28T00:00:00 ARD4512366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63238 Gaming Agent Division Costs 422870 Gaming Comm 190 -115967.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63239 Alcoholic Beverage Taxes 416100 Revenue 90 -255357.080 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63240 HP Breakage 423613 Horse Racing Comm 265 -170.950 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-19T00:00:00 ARD4484811 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63241 Government Interest Income 429660 Natural Resources 300 -2083.330 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-28T00:00:00 ARD4512391 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63242 Riverboat Wagering Tax 415300 Revenue 90 -368029.470 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63243 Welfare Repayments 450510 FSSA Family Resources 500 -1609.610 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-19T00:00:00 ARD4484824 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63244 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -514.230 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63245 Riverboat Wagering Tax 415300 Revenue 90 -15592.820 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63246 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -93096.840 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-28T00:00:00 ARD4512365 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63247 Unemployment Tax 417810 IO0521Workforce Development 510 -190559.580 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-19T00:00:00 ARD4484830 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63248 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -117859.050 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63249 Cellular Tower Fees 428128 Transportation 800 -12706.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 ARD4512423 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63250 Special Fuel Tax 414300 Revenue 90 -102292.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63251 Fed Indirect Cost Revenue 445000 Environmental Management 495 -121.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 63252 LARE Fee 425267 Natural Resources 300 -86523.390 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-10-11T00:00:00 ARD4500900 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63253 Child Labor Law Penalties 450810 Labor 225 -7650.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-28T00:00:00 ARD4512384 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 63254 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 ARD4512394 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63255 Pen - Fulfillment 649802 Correctional Industries 515 -1027.090 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63256 Motor Carrier Fuel Tax 414400 Revenue 90 -681951.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-19T00:00:00 ARD4484796 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63257 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -154.950 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 63258 Claims and Comp - Road Damage 472342 Transportation 800 -36973.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 BIL4512430 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63259 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -275815.380 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-19T00:00:00 ARD4484828 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63260 Off Furn - Office Seating 644723 Correctional Industries 515 -5743.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63261 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-28T00:00:00 ARD4512386 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63262 Riverboat Wagering Tax 415300 Revenue 90 -31081.120 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63263 Fed Indirect Cost Revenue 445000 Environmental Management 495 -121.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 63264 O/I - Map Sales 431453 Natural Resources 300 -86.150 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63265 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-19T00:00:00 ARD4484807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63266 Government Interest Income 429660 Child Services 502 -4037.500 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-10-28T00:00:00 ARD4512403 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 63267 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -44773.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-09-19T00:00:00 ARD4484745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 63268 Alcoholic Beverage Taxes 416100 Revenue 90 -8442.340 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63269 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1532998.080 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-11T00:00:00 ARD4500891 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63270 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63271 Abandoned Property 462100 Treasurer of State 48 -1159414.080 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-28T00:00:00 ARD4512318 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 63272 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63273 State Sales Tax 412010 Transportation 800 38.500 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-11T00:00:00 ARD4500923 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63274 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63275 Indiana Downs Slot Tax 415420 Revenue 90 -115319.970 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63276 ID Breakage 423614 Horse Racing Comm 265 -28.320 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-28T00:00:00 ARD4512389 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63277 Garments 644780 Correctional Industries 515 -18884.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-10-11T00:00:00 ARD4500918 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 63278 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11741.430 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-11T00:00:00 ARD4500917 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63279 Welfare Repayments 450510 FSSA Family Resources 500 1098.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-19T00:00:00 ARM4484731 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63280 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1579.000 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-10-28T00:00:00 ARD4512400 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 63281 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -300.000 2017 Education DONATIONS 46420 State Dedicated Fund 2016-10-28T00:00:00 ARD4512409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 63282 Gaming Agent Division Costs 422870 Gaming Comm 190 -8500.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-10-11T00:00:00 ARD4500890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63283 Hoosier Park Slot Tax 415410 Revenue 90 -71145.930 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-28T00:00:00 ARD4512371 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63284 Abandon Property Interest/Div 429607 Treasurer of State 48 -93.750 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-28T00:00:00 ARD4512318 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63285 Banner Permits 428132 Transportation 800 -795.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-19T00:00:00 ARD4484845 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63286 Riverboat Wagering Tax 415300 Revenue 90 -63455.850 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-11T00:00:00 ARD4500886 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63287 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 ARB4500827 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63288 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -118520.290 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-19T00:00:00 ARD4484819 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 63289 TITLE V 421044 Environmental Management 495 -1250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-11T00:00:00 ARM4500828 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63290 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-19T00:00:00 ARD4484813 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63291 Publication and Book Sales 431120 Historical Bureau 735 -324.460 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-19T00:00:00 ARD4484839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 63292 Alcoholic Beverage Taxes 416100 Revenue 90 -75979.360 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-25T00:00:00 ARD4509657 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63293 Gasoline Tax 414200 Transportation 800 -180993.840 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-25T00:00:00 ARD4509693 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63294 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-25T00:00:00 ARD4509668 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63295 DOR UST Fees 427465 Environmental Management 495 -450.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-25T00:00:00 ARD4509681 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63296 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -204.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-25T00:00:00 ARD4509689 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 63297 Food and Beverage Tax 418400 State Comptroller 50 22939.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-25T00:00:00 ARD4509624 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 63298 PSDA Tax 418650 Budget Agency 57 -51988.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-10-25T00:00:00 ARD4509649 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63299 Claims and Comp - Auto Damage 472340 Transportation 800 1234.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-25T00:00:00 ARD4509694 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63300 Special Fuel Tax 414300 Transportation 800 -90578.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-25T00:00:00 ARD4509693 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63301 LOIT Transfer In PSCDA 740831 Budget Agency 57 -153180.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-10-25T00:00:00 ARD4509649 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 63302 Cut Road Permit 428116 Transportation 800 -13930.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-25T00:00:00 ARD4509692 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63303 Charity Gaming License Fee 422810 Gaming Comm 190 -400.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-25T00:00:00 ARD4509663 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63304 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-10-25T00:00:00 ARD4509663 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63305 Gaming Agent Division Costs 422870 Gaming Comm 190 -192925.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63306 LOCAL PROJECTS 464180 Transportation 800 5232.170 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-25T00:00:00 ARD4509694 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63307 REGULAR COST RECOVERY 421114 Environmental Management 495 -158.480 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-25T00:00:00 ARB4509585 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63308 ID Breakage 423614 Horse Racing Comm 265 -30.640 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-25T00:00:00 ARD4509670 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63309 County Admissions Tax 418530 State Comptroller 50 -18717.820 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-10-25T00:00:00 ARD4509624 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 63310 Unemployment Tax 417810 IO0521Workforce Development 510 -1584500.970 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-25T00:00:00 ARD4509687 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63311 Retaliatory Fees 423990 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-25T00:00:00 ARD4509664 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63312 Elevator Inspections 422620 Homeland Security 385 -5991.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63313 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -489.910 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-25T00:00:00 ARD4509678 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 63314 Agri Licensing Fees 428620 Agriculture 36 -6000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-10-25T00:00:00 ARD4509601 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 63315 Collection Agency Fees 427530 Transportation 800 15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-25T00:00:00 ARM4509593 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63316 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -40.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-10-25T00:00:00 ARD4509602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 63317 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -30.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-25T00:00:00 ARD4509667 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63318 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-10-25T00:00:00 ARD4509601 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 63319 DONATION NOT FOR PROFITS 463210 Library 730 -310.090 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-25T00:00:00 ARD4509689 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63320 TITLE V 421044 Environmental Management 495 625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-25T00:00:00 BIL4509696 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63321 Sales - Maint Services 430988 Ofc of Technology 67 -284.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-25T00:00:00 ARD4509652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63322 VRP APPLICATION 421124 Environmental Management 495 4000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-25T00:00:00 ARB4509585 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63323 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 15350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63324 Nonconsumer Settlements/Fees 450260 State Police 100 -1304.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-25T00:00:00 ARD4509660 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 63325 Boxing License Fees 426080 Gaming Comm 190 -1442.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-25T00:00:00 ARD4509663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63326 Carrier Fees 420355 Legislative Services 17 -100.000 2017 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2016-10-25T00:00:00 ARD4509596 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 63327 Alcoholic Beverage Taxes 416100 Purdue University 760 -19858.840 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-25T00:00:00 ARD4509691 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 63328 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -988138.930 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-25T00:00:00 ARD4509685 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63329 LOCAL PROJECTS 464180 Child Services 502 -1781.320 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-25T00:00:00 ARD4509684 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63330 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-25T00:00:00 ARB4509585 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63331 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63332 Amusement Entertainment Pmts 422510 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63333 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -23004.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-25T00:00:00 ARD4509667 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63334 HR Service 439900 Personnel 70 -920.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509654 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 63335 Child Labor Law Penalties 450810 Labor 225 -1600.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509666 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 63336 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -177893.150 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509656 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63337 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63338 Payphone-Prisons 436135 Ofc of Technology 67 -299.390 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-10-25T00:00:00 ARD4509652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63339 Librarian Certification Fee 424610 Library 730 -330.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-10-25T00:00:00 ARD4509689 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 63340 Food and Beverage Tax 418400 State Comptroller 50 21.320 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-10-25T00:00:00 ARD4509624 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 63341 Teaching Licensing Fees 427010 Education 700 -1920.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-25T00:00:00 ARD4509688 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 63342 Banner Permits 428132 Transportation 800 -540.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-25T00:00:00 ARD4509694 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63343 Welfare Repayments 450510 FSSA Family Resources 500 -104032.780 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-25T00:00:00 ARB4509588 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63344 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -42346.510 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-25T00:00:00 ARD4509677 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 63345 Training 439102 Transportation 800 -1220.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-25T00:00:00 ARD4509694 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63346 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -340.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-25T00:00:00 ARD4509664 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63347 Claims and Comp - Road Damage 472342 Transportation 800 4383.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-25T00:00:00 ARD4509694 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63348 ICIC Exam Fees 428630 Agriculture 36 -2975.630 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-10-25T00:00:00 ARD4509601 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 63349 State Sales Tax 412010 Transportation 800 -6253.060 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-25T00:00:00 ARD4509693 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63350 Independent Contractor Fees 428510 Worker's Comp Brd 220 -900.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-25T00:00:00 ARD4509665 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63351 Occupational License Fee 422820 Gaming Comm 190 -972.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-10-25T00:00:00 ARD4509663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63352 Producer Premium 428622 Treasurer of State 48 -710171.500 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-10-25T00:00:00 ARD4509605 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63353 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2652.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-10-25T00:00:00 ARD4509649 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 63354 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509673 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63355 Victim Comp Penalties 452010 Criminal Justice Institute 32 -59.750 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-25T00:00:00 ARD4509600 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 63356 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-25T00:00:00 ARM4509586 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63357 LIBRARY - EXTENSION SERVICE 464170 Library 730 -8970.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-10-25T00:00:00 ARD4509689 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63358 VRP COST RECOVERY 421122 Environmental Management 495 -93.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-25T00:00:00 ARB4509585 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63359 BOXING GATE TAX 417460 Gaming Comm 190 -2363.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-10-25T00:00:00 ARD4509663 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 63360 Superload Escort Revenue 432105 State Police 100 -103793.960 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63361 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-25T00:00:00 ARM4509586 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63362 Copies and Report Fees 420360 State Police 100 -84.550 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-10-25T00:00:00 ARD4509660 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 63363 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3664.680 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-25T00:00:00 ARD4509608 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63364 Boiler Inspections 422610 Homeland Security 385 -5826.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63365 State Sales Tax 412010 Historical Bureau 735 -13.890 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-25T00:00:00 ARD4509690 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 63366 HP Breakage 423613 Horse Racing Comm 265 -292.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-25T00:00:00 ARD4509670 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63367 Cellular Phone Service 436110 Ofc of Technology 67 -6771.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-25T00:00:00 ARD4509652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63368 InsurAgts and Related Lic 423920 Insurance 210 -250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-25T00:00:00 ARD4509664 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63369 Const Design Release VarnceFee 422530 Homeland Security 385 -968.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63370 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -146120.350 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-25T00:00:00 ARD4509649 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63371 Insurance Cmpny Examtn Fee 423930 Insurance 210 -560.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-25T00:00:00 ARD4509664 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63372 Collection Agency Fees 427530 Transportation 800 1271.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-25T00:00:00 ARD4509694 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63373 Publication and Book Sales 431120 Historical Bureau 735 -229.630 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-25T00:00:00 ARD4509690 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 63374 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -906379.400 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-10-25T00:00:00 ARD4509675 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 63375 Occupational License Fee 422820 Gaming Comm 190 -100.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-10-25T00:00:00 ARD4509663 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63376 DOR IDEM Fees 427470 Environmental Management 495 -601.880 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-25T00:00:00 ARD4509680 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63377 Child Care Ministries 422540 Homeland Security 385 -602.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63378 PSDA Tax 418650 Budget Agency 57 -2257950.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-10-25T00:00:00 ARD4509649 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63379 ID Breakage 423614 Horse Racing Comm 265 -176.160 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-25T00:00:00 ARD4509670 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63380 In.Gov Charges 439106 Ofc of Technology 67 1193459.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-25T00:00:00 ARD4509652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63381 PSDA Tax 418650 Budget Agency 57 -341711.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-10-25T00:00:00 ARD4509649 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63382 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -76.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-25T00:00:00 ARD4509664 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63383 VRP COST RECOVERY 421122 Environmental Management 495 93.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-25T00:00:00 ARM4509586 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63384 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-25T00:00:00 ARD4509684 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 63385 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -198358.410 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509656 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63386 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5961.400 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-25T00:00:00 ARD4509597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 63387 HP Breakage 423613 Horse Racing Comm 265 -50.790 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-25T00:00:00 ARD4509670 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63388 State Sales Tax 412010 Transportation 800 -1479.730 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-25T00:00:00 ARD4509693 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63389 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -265.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-25T00:00:00 ARD4509667 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63390 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -85.960 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-25T00:00:00 ARD4509682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 63391 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63392 SPARC Exams 428635 Agriculture 36 -2475.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-10-25T00:00:00 ARD4509601 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 63393 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63394 Auditor of State Fines 450310 Treasurer of State 48 -250.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-10-25T00:00:00 ARD4509607 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 63395 Abandoned Property 462100 Treasurer of State 48 -1033903.050 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-25T00:00:00 ARD4509606 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 63396 Local Grant Revenue 443000 State Police 100 -9438.330 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-25T00:00:00 ARD4509660 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63397 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -4705.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-25T00:00:00 ARD4509667 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63398 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -11557.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-10-25T00:00:00 ARD4509602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 63399 State Seals 422680 Homeland Security 385 -130.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63400 Plan Review 422554 Homeland Security 385 -7975.450 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63401 ID Breakage 423614 Horse Racing Comm 265 -176.160 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-25T00:00:00 ARD4509670 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63402 Welfare Repayments 450510 FSSA Family Resources 500 264.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-25T00:00:00 ARD4509683 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63403 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-25T00:00:00 ARD4509667 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63404 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7598.340 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-25T00:00:00 ARB4509591 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63405 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63406 HP Breakage 423613 Horse Racing Comm 265 -292.070 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-25T00:00:00 ARD4509670 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63407 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-25T00:00:00 ARD4509668 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63408 Controlled Substances Recovery 426450 Professional Licensing 250 -540.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-25T00:00:00 ARD4509668 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63409 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63410 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-25T00:00:00 ARB4509585 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63411 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-25T00:00:00 ARD4509667 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63412 LOCAL PROJECTS 464180 Transportation 800 -3648.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-25T00:00:00 ARD4509694 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63413 LOIT Transfer In PSCDA 740831 Budget Agency 57 -54333.000 2017 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-10-25T00:00:00 ARD4509649 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 63414 Welfare Repayments 450510 FSSA Family Resources 500 266.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-25T00:00:00 ARM4509589 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63415 STORMWATER 421188 Environmental Management 495 210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-25T00:00:00 BIL4509696 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63416 Publns Gifts Donations 463240 Library 730 -21.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-25T00:00:00 ARD4509689 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63417 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-25T00:00:00 ARM4509586 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63418 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5522.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-25T00:00:00 ARD4509689 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63419 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-25T00:00:00 ARD4509604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63420 Sales - SFTY EDU TRAINING 430965 State Police 100 -265.680 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-10-25T00:00:00 ARD4509660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63421 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3960.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-10-25T00:00:00 ARD4509602 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 63422 Accountant Investigative 451130 Professional Licensing 250 -100.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-25T00:00:00 ARD4509668 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63423 Transfer 425174 Environmental Management 495 -15351.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-25T00:00:00 ARD4509681 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63424 Rental of Facility 430185 Integrated Public Safety Comm 286 -2999.530 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-10-25T00:00:00 ARD4509671 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 63425 O/I - Map Sales 431453 Natural Resources 300 -47.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-25T00:00:00 ARD4509674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63426 Alcoholic Beverage Taxes 416100 Revenue 90 -17.010 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63427 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -163625.790 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430061 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63428 SPandR - Admin Rev 425858 Natural Resources 300 -2.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63429 ID Breakage 423614 Horse Racing Comm 265 -1496.730 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-07T00:00:00 ARD4430079 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63430 State Sales Tax 412010 Historical Bureau 735 -45.340 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-07T00:00:00 ARD4430097 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 63431 Alcoholic Beverage Taxes 416100 Revenue 90 -4.250 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63432 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -75.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-07T00:00:00 ARD4430067 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 63433 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63434 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-07T00:00:00 ARD4430076 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63435 Unemployment Tax 417810 IO0521Workforce Development 510 -640948.870 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-07T00:00:00 ARD4430094 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63436 Consumer Credit License Applic 422302 Financial Institutions 208 -350.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-07T00:00:00 ARD4430072 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63437 LABORATORY COSTS 421102 Toxicology 115 -3340.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-07T00:00:00 ARD4430069 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 63438 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -127164.060 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63439 Welfare Repayments 450510 FSSA Family Resources 500 161.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-07T00:00:00 ARB4429994 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63440 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63441 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63442 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-07T00:00:00 ARD4430076 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63443 Claims and Comp - Road Damage 472342 Transportation 800 -15741.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-07T00:00:00 BIL4430109 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63444 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63445 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2720.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-07T00:00:00 ARD4430073 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63446 Court Fee Automated Record Kee 424127 Treasurer of State 48 -151199.740 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-07T00:00:00 ARD4430014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63447 Hoosier Park Slot Tax 415410 Revenue 90 -174280.290 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63448 CO LE - Current RPI Rev 451047 Natural Resources 300 -928.720 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 63449 Child Support Bureau Annual Fe 424200 Child Services 502 -6128.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-07T00:00:00 ARD4430091 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 63450 Riverboat Wagering Tax 415300 Revenue 90 -22070.840 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63451 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -720.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-07-07T00:00:00 ARD4430083 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 63452 State Sales Tax 412010 Transportation 800 -592.440 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-07T00:00:00 ARD4430100 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63453 LIBRARY - EXTENSION SERVICE 464170 Library 730 -6350.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-07T00:00:00 ARD4430096 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63454 Publns Gifts Donations 463240 Library 730 -4.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-07T00:00:00 ARD4430096 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63455 Librarian Certification Fee 424610 Library 730 -150.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-07-07T00:00:00 ARD4430096 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 63456 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1898.300 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63457 Forfeitures 461050 State Police 100 -635.620 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-07T00:00:00 ARD4430066 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 63458 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -600.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-07T00:00:00 ARD4430009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63459 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-07-07T00:00:00 ARD4430083 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 63460 Riverboat Wagering Tax 415300 Revenue 90 -40753.020 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63461 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-07T00:00:00 ARD4430011 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63462 Const Design Release VarnceFee 422530 Homeland Security 385 -3476.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63463 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-07T00:00:00 ARB4429989 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63464 Aircraft License Excise Tax 413100 Revenue 90 -55.520 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63465 DOR IDEM Fees 427470 Environmental Management 495 -485.980 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-07T00:00:00 ARD4430088 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63466 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -815115.520 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-07T00:00:00 ARD4430092 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63467 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-07T00:00:00 ARB4429989 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63468 STACK TEST FEE 421042 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-07T00:00:00 BIL4430105 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63469 Claims and Comp - Road Damage 472342 Transportation 800 114.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-07T00:00:00 ARD4430102 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63470 Insurance Cmpny Examtn Fee 423930 Insurance 210 -21750.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-07T00:00:00 ARD4430073 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63471 DONATION NOT FOR PROFITS 463210 Library 730 -629.290 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-07T00:00:00 ARD4430096 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63472 Gasoline Tax 414200 Revenue 90 -10705.060 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63473 Investment Income 429690 Budget Agency 57 -2284.440 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-07-07T00:00:00 ARD4430057 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 63474 Undesignated Donations 463280 State Police 100 -1697.100 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430066 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 63475 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -150.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-07T00:00:00 ARD4430014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63476 Sale of State Property 430310 Administration 61 -2106.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-07T00:00:00 ARD4430060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63477 Welfare Repayments 450510 FSSA Family Resources 500 -4175.690 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-07T00:00:00 ARD4430090 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63478 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-07T00:00:00 ARM4429983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63479 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-07T00:00:00 ARB4429989 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63480 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -353.360 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-07-07T00:00:00 ARD4430087 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 63481 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63482 Local Building Office Fees 422552 Homeland Security 385 -5736.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63483 Claims and Comp - Road Damage 472342 Transportation 800 -3531.670 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-07T00:00:00 ARD4430101 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63484 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 63485 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63486 Fireworks Wholesalers 422574 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63487 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -68620.630 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-07-07T00:00:00 ARD4430085 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 63488 O/I - Map Sales 431453 Natural Resources 300 -200.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63489 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -120534.650 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-07T00:00:00 ARD4430059 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63490 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63491 Mtr Carrier (MF-620) 427445 Revenue 90 -15290.370 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63492 Riverboat Wagering Tax 415300 Revenue 90 -59055.230 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63493 Transfer 425174 Environmental Management 495 -47586.670 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-07T00:00:00 ARD4430089 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63494 Special Fuel Tax 414300 Transportation 800 -10705.070 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-07T00:00:00 ARD4430100 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63495 Riverboat Wagering Tax 415300 Revenue 90 -70112.000 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63496 Boiler Inspections 422610 Homeland Security 385 -11529.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63497 Court Fee Safe School Fee 424126 Treasurer of State 48 -2.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-07T00:00:00 ARD4430014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63498 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63499 Copies and Report Fees 420360 State Police 100 -77.700 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-07-07T00:00:00 ARD4430066 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 63500 Indiana Downs Slot Tax 415420 Revenue 90 -173917.000 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63501 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63502 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -41608.660 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-07T00:00:00 BIL4430108 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 63503 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1111.820 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-07T00:00:00 ARD4430071 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 63504 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63505 Welfare Repayments 450510 Family and Social Svcs Admin 405 -54240.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-07T00:00:00 ARB4429985 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 63506 Riverboat Wagering Tax 415300 Revenue 90 -66223.800 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63507 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -5371913.250 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-07T00:00:00 ARD4430073 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63508 SPandR - CRS Shelter House 425803 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63509 Water - water supply revenue 431481 Natural Resources 300 -14907.980 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63510 Tourist Oriented Dir Sign 428140 Transportation 800 -11025.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-07T00:00:00 BIL4430109 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63511 Alcoholic Beverage Taxes 416100 Purdue University 760 -5.320 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-07T00:00:00 ARD4430098 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 63512 Publication and Book Sales 431120 Historical Bureau 735 -666.370 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-07T00:00:00 ARD4430097 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 63513 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -139.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63514 Nonconsumer Settlements/Fees 450260 State Police 100 -4038.090 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-07T00:00:00 ARD4430066 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 63515 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -420.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-07T00:00:00 ARB4429989 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63516 DOR UST Fees 427465 Environmental Management 495 360.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-07T00:00:00 ARM4429990 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63517 Gift Shop Revenue 431435 War Memorials Comm 315 -311.480 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-07-07T00:00:00 ARD4430081 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 63518 Gasoline Tax 414200 Transportation 800 -21390.880 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-07T00:00:00 ARD4430100 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63519 Independent Contractor Fees 428510 Worker's Comp Brd 220 -810.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-07T00:00:00 ARD4430074 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63520 DNR - Gate Admissions Rev 425611 Natural Resources 300 -168.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63521 Riverboat Wagering Tax 415300 Revenue 90 -65556.210 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63522 Collection Agency Fees 427530 Transportation 800 20.250 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-07T00:00:00 ARD4430102 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63523 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1288.580 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-07T00:00:00 ARD4430062 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63524 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63525 Superload Escort Revenue 432105 State Police 100 -45935.260 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430066 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63526 Riverboat Wagering Tax 415300 Revenue 90 -91650.220 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63527 LOCAL PROJECTS 464180 Child Services 502 -3237.470 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-07T00:00:00 ARD4430091 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63528 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2.130 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-07T00:00:00 ARD4430084 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 63529 Child Labor Law Penalties 450810 Labor 225 -6425.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430075 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 63530 ID Breakage 423614 Horse Racing Comm 265 -1496.730 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-07T00:00:00 ARD4430079 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63531 HP Breakage 423613 Horse Racing Comm 265 -35.360 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-07T00:00:00 ARD4430079 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63532 Plan Review 422554 Homeland Security 385 -55183.640 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63533 Fireworks Displays 422572 Homeland Security 385 -1773.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63534 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3002.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63535 Motor Pool Charges 439355 Administration 61 -74.530 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-07T00:00:00 ARD4430060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63536 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -66.330 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-07T00:00:00 ARD4430015 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63537 Child Care Ministries 422540 Homeland Security 385 -954.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63538 Abandoned Property 462100 Treasurer of State 48 -263.940 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-07T00:00:00 ARD4430012 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 63539 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5520.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63540 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -249.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-07-07T00:00:00 ARD4430073 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63541 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -910.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63542 OandG - Drilling Permit Fees 425730 Natural Resources 300 -765.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63543 State Forfeitures/Restitutions 461051 State Police 100 -10.400 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-07-07T00:00:00 ARD4430066 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 63544 LIBRARY - EXTENSION SERVICE 464170 Library 730 -520.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-07-07T00:00:00 ARD4430096 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63545 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -7.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-07T00:00:00 ARD4430096 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 63546 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63547 Gasoline Tax 414200 Revenue 90 -149736.150 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63548 SPandR - Products Sold Revenue 431471 Natural Resources 300 -89.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63549 ORV non-res annu trail use tag 420952 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63550 Riverboat Wagering Tax 415300 Revenue 90 -12472.150 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63551 Sales - SFTY EDU TRAINING 430965 State Police 100 -180.100 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-07T00:00:00 ARD4430066 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63552 Code Enforcement Plan Review 422555 Homeland Security 385 -4275.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63553 TOS Unidentified Funds 401150 State Comptroller 50 -20.420 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-07-07T00:00:00 ARD4430024 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 63554 Gasoline use tax 412700 Revenue 90 5072.510 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63555 HP Breakage 423613 Horse Racing Comm 265 -203.370 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-07T00:00:00 ARD4430079 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63556 InsurAgts and Related Lic 423920 Insurance 210 -86400.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-07T00:00:00 ARD4430073 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63557 REGULAR COST RECOVERY 421114 Environmental Management 495 -206.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-07-07T00:00:00 ARM4429990 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63558 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63559 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -684.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-07-07T00:00:00 ARD4430062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63560 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2730.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63561 ORV Annual Trail Use Permit 420951 Natural Resources 300 -225.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63562 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63563 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18080.200 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63564 Welfare Repayments 450510 FSSA Family Resources 500 -4217.930 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430090 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63565 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8818.560 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-07T00:00:00 ARB4430637 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63566 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63567 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63568 Riverboat Wagering Tax 415300 Revenue 90 -39262.280 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63569 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -3325.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-07T00:00:00 ARD4430067 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 63570 Adoption Fees 423020 Indiana Dept of Health 400 -2260.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-07-07T00:00:00 ARD4430083 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 63571 Workzone Safety Fine 455130 Transportation 800 -300.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-07-07T00:00:00 ARD4430099 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63572 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-07T00:00:00 ARB4429989 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63573 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -158.690 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-07T00:00:00 ARD4430078 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 63574 Welfare Repayments 450510 Family and Social Svcs Admin 405 36405.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-07T00:00:00 ARM4429986 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 63575 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -9661.040 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-07-07T00:00:00 ARD4430007 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 63576 Controlled Substances Recovery 426450 Professional Licensing 250 -1510.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-07T00:00:00 ARD4430076 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63577 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -17152.380 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-07T00:00:00 ARD4430014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63578 HP Breakage 423613 Horse Racing Comm 265 -203.370 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-07T00:00:00 ARD4430079 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63579 Elevator Inspections 422620 Homeland Security 385 -39712.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63580 Riverboat Wagering Tax 415300 Revenue 90 -120162.740 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63581 Welfare Repayments 450510 FSSA Family Resources 500 -1187.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-07T00:00:00 ARM4429995 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63582 ID Breakage 423614 Horse Racing Comm 265 -260.310 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-07T00:00:00 ARD4430079 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63583 FR - oil and gas lease revenue 431425 Natural Resources 300 -30.180 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63584 Riverboat Wagering Tax 415300 Revenue 90 -6184.370 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-07T00:00:00 ARD4430063 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63585 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-07T00:00:00 ARD4430080 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63586 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -100.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-07T00:00:00 ARD4430014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63587 Amusement Entertainment Pmts 422510 Homeland Security 385 -3873.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 ARD4430082 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63588 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1021.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-07T00:00:00 ARD4430014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63589 Cellular Tower Fees 428128 Transportation 800 -3380.320 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-07T00:00:00 ARD4430102 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63590 State Sales Tax 412010 Transportation 800 -2776.600 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-07T00:00:00 ARD4430100 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63591 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -1155430.090 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-07T00:00:00 ARD4430058 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 63592 Court Fee Marriage License Fee 424129 Treasurer of State 48 -4894.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-07T00:00:00 ARD4430014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63593 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-07T00:00:00 ARB4429989 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63594 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42468.620 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63595 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40254.620 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-09T00:00:00 ARD4537447 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63596 Cellular Tower Fees 428128 Transportation 800 -240.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-09T00:00:00 ARD4537490 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63597 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -3591.240 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-09T00:00:00 ARD4537413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63598 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-09T00:00:00 ARB4537391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63599 Sales - SFTY EDU TRAINING 430965 State Police 100 -151.250 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-09T00:00:00 ARD4537454 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63600 Teaching Licensing Fees 427010 Education 700 -3865.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-09T00:00:00 ARD4537486 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 63601 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-09T00:00:00 ARB4537391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63602 Elevator Inspections 422620 Homeland Security 385 -7440.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-09T00:00:00 ARD4537471 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63603 Coroners Training Board 420881 Coroner's Training Board 240 -5120.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-09T00:00:00 ARD4537461 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 63604 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -15679.410 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-09T00:00:00 ARD4537413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63605 Court Fee Automated Record Kee 424127 Treasurer of State 48 -465321.860 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-09T00:00:00 ARD4537413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63606 Claims and Comp - Road Damage 472342 Transportation 800 222.300 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-09T00:00:00 ARD4537490 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63607 HP Breakage 423613 Horse Racing Comm 265 -84.070 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-09T00:00:00 ARD4537465 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63608 Gasoline Tax 414200 Transportation 800 -5663.980 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-09T00:00:00 ARD4537489 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63609 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63610 Motor Carrier Permit Fees 427440 Revenue 90 -140.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63611 Workzone Safety Fine 455130 Transportation 800 -2631.500 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-09T00:00:00 ARD4537488 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63612 LOCAL PROJECTS 464180 Transportation 800 -21191.790 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-12-09T00:00:00 BIL4537498 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63613 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -108.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-09T00:00:00 ARD4537457 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63614 Motor Carrier Fuel Tax 414400 Transportation 800 -1032086.630 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-09T00:00:00 ARD4537489 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63615 Insurance Cmpny Examtn Fee 423930 Insurance 210 -17330.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-09T00:00:00 ARD4537457 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63616 Riverboat Wagering Tax 415300 Revenue 90 -2048.140 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63617 HP Breakage 423613 Horse Racing Comm 265 -14.610 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-09T00:00:00 ARD4537465 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63618 State Sales Tax 412010 Transportation 800 -1502.620 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-09T00:00:00 ARD4537489 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63619 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -33096.650 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-09T00:00:00 BIL4537493 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63620 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-09T00:00:00 ARD4537459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63621 Special Fuel Tax 414300 Transportation 800 -2834.540 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-09T00:00:00 ARD4537489 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63622 Claims and Comp - Road Damage 472342 Transportation 800 -80497.920 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-09T00:00:00 BIL4537498 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63623 Controlled Substances Recovery 426450 Professional Licensing 250 -520.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-09T00:00:00 ARD4537462 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63624 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63625 Gasoline Tax 414200 Revenue 90 -2834.530 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63626 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2837.740 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-12-09T00:00:00 ARD4537470 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 63627 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -4652.280 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-09T00:00:00 ARD4537413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63628 Motor Carrier Surcharge Tax 414600 Revenue 90 -344.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63629 Overweight Vehicle Fines 455110 Transportation 800 -5470.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-09T00:00:00 ARD4537488 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63630 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-09T00:00:00 ARB4537391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63631 Plan Review 422554 Homeland Security 385 -25857.520 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-09T00:00:00 ARD4537471 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63632 LABORATORY COSTS 421102 Toxicology 115 -7170.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-09T00:00:00 ARD4537456 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 63633 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-09T00:00:00 ARB4537391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63634 ID Breakage 423614 Horse Racing Comm 265 -61.960 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-09T00:00:00 ARD4537465 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63635 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -111379.340 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-09T00:00:00 ARD4537460 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 63636 Motor Carrier Surcharge Tax 414600 Revenue 90 -49.350 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63637 DOR ISP Building Fee 427480 Budget Agency 57 -166.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-12-09T00:00:00 ARD4537447 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 63638 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-09T00:00:00 ARD4537462 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63639 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-12-09T00:00:00 ARD4537472 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 63640 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -1.530 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-09T00:00:00 ARD4537474 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 63641 DNR - SPandR - Recycle 425780 Natural Resources 300 -165.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63642 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -0.990 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-09T00:00:00 ARD4537414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63643 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -270.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-09T00:00:00 ARD4537459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63644 IRP Registration Fees 427420 Revenue 90 -3.650 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63645 Riverboat Wagering Tax 415300 Revenue 90 -28891.600 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63646 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -1517.430 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-09T00:00:00 ARD4537474 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 63647 State Sales Tax 412010 Transportation 800 -6349.820 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-09T00:00:00 ARD4537489 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63648 Entomology - nursery dealers l 425434 Natural Resources 300 -6048.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63649 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1742.720 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-09T00:00:00 ARD4537464 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 63650 DNR - Service Charges 425420 Natural Resources 300 -44.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63651 Riverboat Wagering Tax 415300 Revenue 90 -4408.830 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63652 Motor Carrier Fuel Tax 414400 Revenue 90 -2265.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63653 Sales Disclosure Filing 424810 Budget Agency 57 -8220.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-09T00:00:00 ARD4537446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 63654 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63655 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6038.190 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63656 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -7600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-09T00:00:00 ARD4537459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 63657 Gasoline Tax 414200 Revenue 90 -29737.150 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63658 Welfare Repayments 450510 FSSA Family Resources 500 -21334.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-09T00:00:00 ARB4537395 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63659 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-09T00:00:00 ARD4537478 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63660 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1932.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-09T00:00:00 ARD4537450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63661 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -19126.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-09T00:00:00 ARD4537459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63662 Welfare Repayments 450510 FSSA Family Resources 500 -171.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-09T00:00:00 ARM4537396 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63663 Unemployment Tax 417810 IO0521Workforce Development 510 -128117.250 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-09T00:00:00 ARD4537484 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63664 Mtr Carrier (MF-620) 427445 Revenue 90 -531.950 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63665 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12760.580 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-09T00:00:00 ARD4537450 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63666 O/I - Map Sales 431453 Natural Resources 300 -37.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63667 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -4708.260 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-09T00:00:00 ARD4537448 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 63668 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -419.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-09T00:00:00 ARD4537413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63669 TOS Unidentified Funds 401150 State Comptroller 50 251614.050 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-12-09T00:00:00 ARD4537420 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 63670 HP Breakage 423613 Horse Racing Comm 265 -84.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-09T00:00:00 ARD4537465 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63671 Fac DISH Fed Gr Rev StateShare 441100 Natural Resources 300 -117500.160 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63672 Riverboat Wagering Tax 415300 Revenue 90 -18476.060 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63673 FandW - POS vendor license sales 425458 Natural Resources 300 -265.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63674 Innkeeper's Tax 418500 Treasurer of State 48 36904.450 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-12-09T00:00:00 ARD4537414 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 63675 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-12-09T00:00:00 ARD4537472 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 63676 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -700.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-09T00:00:00 BIL4537493 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63677 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-12-09T00:00:00 ARD4537471 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63678 Self Pay Payments 420112 Madison State Hospital 430 -1090.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-09T00:00:00 ARD4537474 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 63679 FandW - Online Revenue 425457 Natural Resources 300 -597.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63680 Local Road and Street Tax 418890 Revenue 90 -4460.830 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63681 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -36719.350 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-09T00:00:00 ARB4537398 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63682 LOCAL PROJECTS 464180 Child Services 502 -968.500 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-09T00:00:00 ARD4537481 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63683 Gasoline use tax 412700 Revenue 90 -63622.620 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63684 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-12-09T00:00:00 ARD4537471 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63685 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8686.480 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-09T00:00:00 ARD4537484 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 63686 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -72.920 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63687 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-09T00:00:00 ARD4537412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63688 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -41460.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-09T00:00:00 ARD4537459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63689 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-09T00:00:00 ARD4537459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63690 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -392.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63691 Motor Carrier Fuel Tax 414400 Revenue 90 -1880.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63692 DNR - Service Charges 425420 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63693 Hoosier Park Slot Tax 415410 Revenue 90 -74237.500 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63694 Riverboat Wagering Tax 415300 Revenue 90 -113719.010 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63695 Riverboat Wagering Tax 415300 Revenue 90 -57580.470 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63696 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3435.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-09T00:00:00 ARD4537457 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63697 FESOP FEES 421030 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-09T00:00:00 BIL4537493 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63698 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63699 State Dog Fund 420620 State Comptroller 50 138.500 2017 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-12-09T00:00:00 ARD4537420 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 63700 Riverboat Wagering Tax 415300 Revenue 90 -63011.930 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63701 NPDES Permit 421100 Toxicology 115 -650.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-09T00:00:00 ARD4537456 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 63702 Technololgy Fund Fees 425284 Motor Vehicles 235 -342.300 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-12-09T00:00:00 ARD4537460 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 63703 Victim Comp Penalties 452010 Criminal Justice Institute 32 -100.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-12-09T00:00:00 ARD4537408 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 63704 Court Fee Safe School Fee 424126 Treasurer of State 48 -905.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-09T00:00:00 ARD4537413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63705 Riverboat Wagering Tax 415300 Revenue 90 -293438.320 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63706 ID Breakage 423614 Horse Racing Comm 265 -61.960 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-09T00:00:00 ARD4537465 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63707 Motor Carrier Permit Fees 427440 Revenue 90 -4586.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63708 Admin. Fee 425197 Charter School Brd 704 -8783.500 2017 Education Charter School Board 43911 Private Grant Funds 2016-12-09T00:00:00 ARD4537487 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 63709 Special Fuel Tax 414300 Revenue 90 -282.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63710 DOR BMV OSOW Fee 427475 Revenue 90 -2472.790 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63711 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4452.300 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-09T00:00:00 ARD4537404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 63712 TITLE V 421044 Environmental Management 495 -2625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-09T00:00:00 BIL4537493 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63713 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -965.250 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-09T00:00:00 ARD4537475 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 63714 DOR IDEM Fees 427470 Environmental Management 495 -1357.660 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-09T00:00:00 ARD4537477 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63715 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1455.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-09T00:00:00 BIL4539152 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63716 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -500.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-12-09T00:00:00 ARD4537472 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 63717 Riverboat Wagering Tax 415300 Revenue 90 -42349.680 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63718 Court Fee Marriage License Fee 424129 Treasurer of State 48 -24221.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-09T00:00:00 ARD4537413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63719 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -82789202.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-12-09T00:00:00 ARD4537483 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 63720 Riverboat Wagering Tax 415300 Revenue 90 -21492.220 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63721 LOCAL PROJECTS 464180 Transportation 800 -296.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-09T00:00:00 BIL4537498 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63722 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63723 Collection Agency Fees 427530 Transportation 800 39.230 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-09T00:00:00 ARD4537490 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63724 DOR BMV OSOW Fee 427475 Revenue 90 -1624049.250 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63725 Welfare Repayments 450510 FSSA Family Resources 500 2147.110 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-09T00:00:00 ARD4537480 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63726 Boiler Inspections 422610 Homeland Security 385 -1645.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-09T00:00:00 ARD4537471 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63727 Collection Agency Fees 427530 Transportation 800 -90.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-09T00:00:00 ARB4537401 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63728 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2643.170 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-12-09T00:00:00 ARD4537489 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63729 O/I - Fines/Penalties 451021 Natural Resources 300 100.000 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-12-09T00:00:00 ARD4537468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 63730 Gasoline Tax 414200 Revenue 90 -5449.850 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63731 Food and Beverage Tax 418400 State Comptroller 50 623.590 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-09T00:00:00 ARD4537423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 63732 FandW - Easements Revenue 431411 Natural Resources 300 -36700.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63733 FandW - License Agent Revenue 425482 Natural Resources 300 -13.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-09T00:00:00 ARD4537469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63734 Independent Contractor Fees 428510 Worker's Comp Brd 220 -345.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-09T00:00:00 ARD4537458 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63735 Child Support Bureau Annual Fe 424200 Child Services 502 -156.610 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-09T00:00:00 ARD4537481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 63736 SexorViolent Offender Reg Fee 429350 Correction 615 -563.500 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-09T00:00:00 ARD4537485 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 63737 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-09T00:00:00 ARD4537459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63738 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -54645.650 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-09T00:00:00 ARD4537449 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63739 Welfare Repayments 450510 FSSA Family Resources 500 -1199.240 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-09T00:00:00 ARD4537480 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63740 Motor Vehicle Highway Fees 425008 State Comptroller 50 -2014.930 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-12-09T00:00:00 ARD4537423 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 63741 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -43545.950 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-09T00:00:00 ARD4537413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63742 IFSAC Fees 422630 Homeland Security 385 -20.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-09T00:00:00 ARD4537471 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63743 Amusement Entertainment Pmts 422510 Homeland Security 385 -134.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-09T00:00:00 ARD4537471 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63744 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4125.470 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63745 Retaliatory Fees 423990 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-09T00:00:00 ARD4537457 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63746 Training 439102 Transportation 800 -420.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-09T00:00:00 ARD4537490 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63747 DNR - Restitution 451045 Natural Resources 300 -774.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-12-09T00:00:00 ARD4537468 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 63748 Indiana Downs Slot Tax 415420 Revenue 90 -85660.200 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63749 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -272221.860 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-09T00:00:00 ARD4537482 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63750 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63751 Banner Permits 428132 Transportation 800 -2365.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-09T00:00:00 ARD4537490 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63752 ID Breakage 423614 Horse Racing Comm 265 -10.770 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-09T00:00:00 ARD4537465 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63753 Adoption Fees 423020 Indiana Dept of Health 400 -5660.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-12-09T00:00:00 ARD4537472 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 63754 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 285547.730 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-09T00:00:00 ARM4537399 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63755 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -42.500 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-09T00:00:00 ARD4537459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63756 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -357.450 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-12-09T00:00:00 ARD4537446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 63757 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -806.970 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-12-09T00:00:00 ARD4537466 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 63758 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -523.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-09T00:00:00 ARD4537459 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63759 Auto Vehicle ID Statute 427447 Revenue 90 -200.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63760 Riverboat Wagering Tax 415300 Revenue 90 -121284.830 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-09T00:00:00 ARD4537451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63761 Indiana Downs Slot Tax 415420 Revenue 90 -663519.490 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63762 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARB4653374 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63763 Telephone Solicitatn Fees 429332 Attorney General 46 -8028.740 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-10-24T00:00:00 ARD4508537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63764 DNR - Concessions Revenue 425452 Natural Resources 300 -484.130 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63765 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -1358087.310 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-02-08T00:00:00 ARD4653443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63766 Sale of State Property 430310 Administration 61 -2397.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-24T00:00:00 ARD4508584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63767 FandW - POS vendor license sales 425458 Natural Resources 300 -3439.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63768 Const Design Release VarnceFee 422530 Homeland Security 385 -691.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63769 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4174.100 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-24T00:00:00 ARD4508535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 63770 Welfare Repayments 450510 FSSA Family Resources 500 -1535.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-08T00:00:00 ARD4653459 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63771 Local Road and Street Tax 418890 Revenue 90 -247979.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63772 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-24T00:00:00 ARD4508537 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63773 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -650.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63774 Sec Lending Interest income 429665 Natural Resources 300 -22.570 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-24T00:00:00 ARD4508606 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63775 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 410.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 BIL4653471 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63776 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-24T00:00:00 ARD4508603 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63777 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -55681.240 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-24T00:00:00 ARD4508604 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 63778 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -21.800 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-08T00:00:00 ARD4653466 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 63779 DOR UST Fees 427465 Environmental Management 495 270.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-08T00:00:00 ARM4653375 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63780 Consumer Credit License Applic 422302 Financial Institutions 208 -3850.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-08T00:00:00 ARD4653440 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63781 Controlled Substances Recovery 426450 Professional Licensing 250 -2200.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-08T00:00:00 ARD4653445 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63782 Sec Lending Interest income 429665 State Comptroller 50 -33.860 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-10-24T00:00:00 ARD4508547 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 63783 ANNUAL - TITLE V FEES 421018 Environmental Management 495 8726.410 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-08T00:00:00 BIL4653471 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63784 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARB4653374 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63785 LOCAL PROJECTS 464180 Transportation 800 -55958.160 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-24T00:00:00 BIL4510632 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63786 MINOR SEMI-PUBLIC 421160 Environmental Management 495 1650.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 BIL4653471 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63787 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -1061.370 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-24T00:00:00 ARD4508614 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 63788 HP Breakage 423613 Horse Racing Comm 265 -157.140 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-24T00:00:00 ARD4508605 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63789 Riverboat Wagering Tax 415300 Revenue 90 -354469.880 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63790 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -42.450 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-02-08T00:00:00 ARD4653463 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 63791 Consumer Settlements 450230 Attorney General 46 -12771364.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-08T00:00:00 ARD4653390 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63792 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-08T00:00:00 ARM4653375 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63793 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-24T00:00:00 ARB4508521 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63794 Aircraft License Excise Tax 413100 Revenue 90 -342.150 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63795 State Sales Tax 412010 Transportation 800 -2360.520 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-08T00:00:00 ARD4653468 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63796 Riverboat Wagering Tax 415300 Revenue 90 -35271.920 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63797 HP Breakage 423613 Horse Racing Comm 265 -157.140 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-24T00:00:00 ARD4508605 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63798 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.700 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-24T00:00:00 ARD4508596 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 63799 Riverboat Wagering Tax 415300 Revenue 90 -96634.770 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63800 Plan Review 422554 Homeland Security 385 -22413.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63801 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9160.170 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63802 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -20637.700 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-10-24T00:00:00 ARD4508613 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 63803 Riverboat Wagering Tax 415300 Revenue 90 -824626.940 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63804 Consumer Restitution 450220 Attorney General 46 -750.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-10-24T00:00:00 ARD4508537 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63805 Riverboat Wagering Tax 415300 Revenue 90 -50055.360 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63806 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-24T00:00:00 ARD4508620 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63807 State Sales Tax 412010 Transportation 800 -558.600 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-08T00:00:00 ARD4653468 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63808 Sec Lending Interest income 429665 State Police 100 -41.090 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-10-24T00:00:00 ARD4508594 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 63809 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-08T00:00:00 ARD4653445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63810 Moisture Meter Insp Fees 428625 Agriculture 36 -21600.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-08T00:00:00 ARD4653388 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 63811 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -191.070 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-08T00:00:00 ARD4653394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63812 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -277089.700 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-24T00:00:00 ARD4508624 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63813 State Sales Tax 412010 Historical Bureau 735 -16.180 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-08T00:00:00 ARD4653467 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 63814 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63815 HP Breakage 423613 Horse Racing Comm 265 -1186.330 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-08T00:00:00 ARD4653448 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63816 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -37497.400 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-24T00:00:00 ARD4508541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63817 Welfare Repayments 450510 FSSA Family Resources 500 -21809.930 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-08T00:00:00 ARB4653378 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63818 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-08T00:00:00 ARD4653445 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63819 Government Interest Income 429660 Veterans Affairs 160 -2500.000 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-10-24T00:00:00 ARD4508598 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 63820 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -64.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63821 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-08T00:00:00 ARD4653445 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63822 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63823 Motor Carrier Fuel Tax 414400 Revenue 90 -1402.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63824 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARM4653375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63825 Victim Comp Penalties 452010 Criminal Justice Institute 32 -3831.190 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-08T00:00:00 ARD4653387 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 63826 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-24T00:00:00 ARD4508603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63827 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40974.450 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-24T00:00:00 ARD4508583 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63828 HP Breakage 423613 Horse Racing Comm 265 -27.330 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-24T00:00:00 ARD4508605 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63829 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63830 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14203.390 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-08T00:00:00 ARD4653464 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63831 Hoosier Park Slot Tax 415410 Revenue 90 -143741.740 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63832 Water - well drillers license 425774 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63833 LOCAL PROJECTS 464180 Transportation 800 -647055.420 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-08T00:00:00 BIL4653477 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63834 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -55622.810 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508588 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63835 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1650.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63836 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-24T00:00:00 ARB4508521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63837 Motor Carrier Fuel Tax 414400 Revenue 90 -6916.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63838 Unemployment Tax 417810 IO0521Workforce Development 510 -1247146.300 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-24T00:00:00 ARD4508626 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63839 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-24T00:00:00 ARD4508600 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63840 Riverboat Wagering Tax 415300 Revenue 90 -3948.440 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63841 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -270.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-02-08T00:00:00 ARM4653375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63842 Telephone Solicitatn Fees 429332 Attorney General 46 -2183.250 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-02-08T00:00:00 ARD4653390 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63843 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3851.110 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-10-24T00:00:00 ARD4508584 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63844 Motor Carrier Surcharge Tax 414600 Revenue 90 -1268.020 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63845 Riverboat Wagering Tax 415300 Revenue 90 -12090.920 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63846 Riverboat Wagering Tax 415300 Revenue 90 -684602.080 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63847 Child Labor Law Penalties 450810 Labor 225 -6550.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508601 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 63848 Controlled Substances Recovery 426450 Professional Licensing 250 -590.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-24T00:00:00 ARD4508603 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63849 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -43228.040 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63850 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7131.750 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-24T00:00:00 ARD4508626 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63851 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARM4653375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63852 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -58087.880 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-08T00:00:00 ARD4653464 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 63853 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63854 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -250.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-08T00:00:00 ARD4653443 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63855 Rntl of Prop - DOA 430120 Administration 61 -2350.000 2017 General Government Donations 45680 State Dedicated Fund 2017-02-08T00:00:00 ARD4653430 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63856 Welfare Repayments 450510 FSSA Family Resources 500 200.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-24T00:00:00 ARD4508621 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63857 Road Improvement Reimbursement 428131 Transportation 800 -6080.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-24T00:00:00 BIL4510632 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63858 Teaching Licensing Fees 427010 Education 700 -4615.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-24T00:00:00 ARD4508635 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 63859 Collection Agency Fees 427530 Transportation 800 -420.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-24T00:00:00 ARB4508531 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63860 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -9980.240 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-02-08T00:00:00 ARD4653463 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 63861 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3372640.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-08T00:00:00 ARD4653441 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63862 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6146.160 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63863 Special Fuel Tax 414300 Transportation 800 -157573.460 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-24T00:00:00 ARD4508636 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63864 SBOA Audit Charge 452210 Board of Accounts 80 -150.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-02-08T00:00:00 ARD4653435 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 63865 Gasoline use tax 412700 Revenue 90 -123423.140 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63866 Riverboat Wagering Tax 415300 Revenue 90 -51378.660 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63867 O/I - Map Sales 431453 Natural Resources 300 -110.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63868 Code Enforcement Plan Review 422555 Homeland Security 385 -3628.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63869 Elevator Inspections 422620 Homeland Security 385 -38613.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63870 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -76.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-08T00:00:00 ARD4653441 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63871 Rebates 444100 Administration 61 -10705.830 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-02-08T00:00:00 ARD4653430 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63872 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63873 DNR - Service Charges 425420 Natural Resources 300 -172.050 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63874 LOCAL PROJECTS 464180 Transportation 800 -18667.170 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-24T00:00:00 BIL4510632 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63875 Late Filing Fee 422557 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63876 Producer Premium 428622 Treasurer of State 48 -2717303.180 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-08T00:00:00 ARD4653392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63877 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 63878 Riverboat Wagering Tax 415300 Revenue 90 -561015.750 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63879 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63880 Entomology - nursery dealers l 425434 Natural Resources 300 -300.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63881 Consumer Credit License Applic 422302 Financial Institutions 208 -950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-24T00:00:00 ARD4508599 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63882 Board of Accounts Examntn Fees 420110 Board of Accounts 80 12393.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-24T00:00:00 ARD4508590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63883 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARM4653375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63884 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63885 FR - licensed timber buyers li 425614 Natural Resources 300 -1240.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63886 Gasoline Tax 414200 Revenue 90 -302960.480 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63887 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -36054.770 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-10-24T00:00:00 BIL4508643 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 63888 Abandoned Property 462100 Treasurer of State 48 -19749.110 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-08T00:00:00 ARD4653393 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 63889 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -2437.960 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-24T00:00:00 ARD4508615 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 63890 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -30930.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-08T00:00:00 BIL4653471 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63891 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12702.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-08T00:00:00 ARB4653381 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63892 Riverboat Wagering Tax 415300 Revenue 90 -26882.080 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63893 ID Breakage 423614 Horse Racing Comm 265 -203.440 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-24T00:00:00 ARD4508605 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63894 Mtr Carrier (MF-620) 427445 Revenue 90 -4756.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63895 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARM4653375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63896 Gasoline use tax 412700 Revenue 90 -27043.730 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63897 Sec Lending Interest income 429665 Indiana Dept of Health 400 -22.570 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-10-24T00:00:00 ARD4508610 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 63898 Gasoline Tax 414200 Revenue 90 -2279.360 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63899 FandW - Direct Donations Revenue 463270 Natural Resources 300 -324.200 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 63900 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1652.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63901 ID Breakage 423614 Horse Racing Comm 265 -122.280 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-08T00:00:00 ARD4653448 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63902 VRP COST RECOVERY 421122 Environmental Management 495 -340.840 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-24T00:00:00 ARM4508522 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63903 DESIGNATED DONATION 463050 Historical Bureau 735 -4400.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-02-08T00:00:00 ARD4653467 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 63904 Mtr Carrier (MF-620) 427445 Revenue 90 -57308.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63905 State Sales Tax 412010 Transportation 800 -39576.780 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-24T00:00:00 ARD4508636 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63906 Mine Subsdnce Insur Premium 423960 Insurance 210 -179502.900 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-02-08T00:00:00 ARD4653441 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63907 IRP Registration Fees 427420 Revenue 90 -2379.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63908 Self Pay Payments 420112 Madison State Hospital 430 -5064.400 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-24T00:00:00 ARD4508615 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 63909 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -775.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-24T00:00:00 ARD4508602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63910 Riverboat Wagering Tax 415300 Revenue 90 -142926.950 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63911 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-24T00:00:00 ARB4508521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63912 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-24T00:00:00 ARD4508602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63913 Registration Fee Revenue 423260 Attorney General 46 -200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-24T00:00:00 ARD4508537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63914 Welfare Repayments 450510 FSSA Family Resources 500 1986.250 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-24T00:00:00 ARM4508526 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63915 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-24T00:00:00 ARB4508521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63916 Alcoholic Beverage Taxes 416100 Revenue 90 15.430 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63917 Sec Lending Interest income 429665 Personnel 70 -214.290 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-10-24T00:00:00 ARD4508585 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 63918 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 918.000 2017 General Government Publications 47070 State Dedicated Fund 2016-10-24T00:00:00 ARD4508627 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 63919 Title Insurance Enforcement Fu 423970 Insurance 210 -244335.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653441 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63920 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18388.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-24T00:00:00 ARB4508528 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63921 Gasoline Tax 414200 Revenue 90 -4382.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63922 VRP COST RECOVERY 421122 Environmental Management 495 -152.910 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-24T00:00:00 ARM4508522 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63923 Riverboat Wagering Tax 415300 Revenue 90 -4752.210 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63924 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63925 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63926 DNR - Firewood Revenue 431462 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63927 ID Breakage 423614 Horse Racing Comm 265 -203.440 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-24T00:00:00 ARD4508605 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63928 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-10-24T00:00:00 ARD4508595 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 63929 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1850.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-08T00:00:00 ARD4653440 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63930 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARB4653374 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63931 Gasoline Tax 414200 Revenue 90 -23912.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63932 Nonconsumer Settlements/Fees 450260 State Police 100 -2690.650 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-24T00:00:00 ARD4508595 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 63933 Amusement Entertainment Pmts 422510 Homeland Security 385 -1975.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63934 Special Fuel Tax 414300 Revenue 90 -210.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63935 Water - well drillers license 425774 Natural Resources 300 -3100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63936 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63937 Publns Gifts Donations 463240 Library 730 -1.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-08T00:00:00 ARD4653466 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63938 Motor Carrier Fuel Tax 414400 Revenue 90 -1050.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63939 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-02-08T00:00:00 ARD4653466 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 63940 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -253.330 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-10-24T00:00:00 ARD4508602 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 63941 Victim Comp Penalties 452010 Criminal Justice Institute 32 -200.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-24T00:00:00 ARD4508536 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 63942 Sec Lending Interest income 429665 State Police 100 -764.700 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-10-24T00:00:00 ARD4508594 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 63943 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -34850.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-24T00:00:00 ARD4508602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63944 Local Building Office Fees 422552 Homeland Security 385 -29120.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63945 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12858.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-08T00:00:00 ARD4653435 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63946 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1062.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 BIL4653471 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63947 Gasoline Tax 414200 Revenue 90 -1653104.300 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63948 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-24T00:00:00 ARD4508602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63949 Sales - SFTY EDU TRAINING 430965 State Police 100 -810.480 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-10-24T00:00:00 ARD4508595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63950 Indiana Downs Slot Tax 415420 Revenue 90 -107490.870 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63951 HP Breakage 423613 Horse Racing Comm 265 -206.320 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-08T00:00:00 ARD4653448 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63952 Consumer Penalties 450240 Attorney General 46 -5025.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-08T00:00:00 ARD4653390 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63953 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARM4653375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63954 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-24T00:00:00 ARD4508599 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63955 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-08T00:00:00 ARD4653391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63956 DOR IDEM Fees 427470 Environmental Management 495 -3920.730 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-24T00:00:00 ARD4508619 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63957 Riverboat Wagering Tax 415300 Revenue 90 -288218.490 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63958 Government Interest Income 429660 Treasurer of State 48 -4147.330 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-10-24T00:00:00 ARD4508540 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63959 Entomology - nursery dealers l 425434 Natural Resources 300 -6827.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63960 Retaliatory Fees 423990 Insurance 210 -7639.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-08T00:00:00 ARD4653441 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63961 ID Breakage 423614 Horse Racing Comm 265 -35.390 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-24T00:00:00 ARD4508605 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63962 Rental of Facility 430185 War Memorials Comm 315 -175.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-10-24T00:00:00 ARD4508608 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 63963 Welfare Repayments 450510 FSSA Family Resources 500 -75763.730 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-24T00:00:00 ARB4508525 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63964 Welfare Repayments 450510 FSSA Family Resources 500 -3158.560 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508621 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63965 Government Interest Income 429660 Personnel 70 -2493.000 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-10-24T00:00:00 ARD4508585 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 63966 State Seals 422680 Homeland Security 385 -4355.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63967 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-24T00:00:00 ARD4508537 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63968 HR Service 439900 Personnel 70 -8046.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508586 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 63969 Welfare Repayments 450510 FSSA Family Resources 500 -7524.830 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-02-08T00:00:00 ARD4653459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63970 ID Breakage 423614 Horse Racing Comm 265 -703.100 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-08T00:00:00 ARD4653448 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63971 Insurance Cmpny Examtn Fee 423930 Insurance 210 -14700.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-08T00:00:00 ARD4653441 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63972 DNR - Concessions Revenue 425452 Natural Resources 300 -51674.670 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63973 Government Interest Income 429660 Natural Resources 300 -2500.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-10-24T00:00:00 ARD4508606 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63974 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-24T00:00:00 ARD4508538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63975 Riverboat Wagering Tax 415300 Revenue 90 -131787.840 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63976 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-08T00:00:00 ARB4653374 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63977 Extension Fees 420357 Law Enforcement Training Brd 103 -8.100 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-24T00:00:00 ARD4508596 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 63978 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-24T00:00:00 ARD4508599 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63979 ID Breakage 423614 Horse Racing Comm 265 -703.100 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-08T00:00:00 ARD4653448 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63980 Welfare Repayments 450510 FSSA Family Resources 500 27291.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-08T00:00:00 ARM4653379 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63981 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63982 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-24T00:00:00 ARD4508596 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 63983 InsurAgts and Related Lic 423920 Insurance 210 -3905.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-08T00:00:00 ARD4653441 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63984 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1019.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-10-24T00:00:00 ARD4508617 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 63985 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-24T00:00:00 ARB4508521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63986 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -2625.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-24T00:00:00 ARD4508602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 63987 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -50.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-08T00:00:00 ARD4653385 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 63988 Riverboat Wagering Tax 415300 Revenue 90 -40733.790 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63989 Special Fuel Tax 414300 Revenue 90 -1037.490 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63990 FandW - Direct Donations Revenue 463270 Natural Resources 300 -38657.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 63991 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -37.280 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-10-24T00:00:00 ARD4508612 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 63992 Gift Shop Revenue 431435 War Memorials Comm 315 -2070.430 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-24T00:00:00 ARD4508608 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 63993 LOCAL PROJECTS 464180 Child Services 502 -1838.600 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-08T00:00:00 ARD4653461 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63994 DONATION NOT FOR PROFITS 463210 Library 730 -105.150 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-08T00:00:00 ARD4653466 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63995 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 13679.480 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-08T00:00:00 ARM4653382 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63996 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARB4653374 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63997 Special Fuel Tax 414300 Transportation 800 -2279.360 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-08T00:00:00 ARD4653468 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63998 Sec Lending Interest income 429665 Budget Agency 57 -2437.990 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-10-24T00:00:00 ARD4508582 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 63999 Riverboat Wagering Tax 415300 Revenue 90 -127326.070 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64000 Child Support Bureau Annual Fe 424200 Child Services 502 -487.740 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-08T00:00:00 ARD4653461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 64001 Sec Lending Interest income 429665 Environmental Management 495 -19.120 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-10-24T00:00:00 ARD4508618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64002 Motor Carrier Passenger Permit 427448 Revenue 90 -462.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64003 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1302.390 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64004 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARB4653374 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64005 Publication and Book Sales 431120 Historical Bureau 735 -231.170 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-08T00:00:00 ARD4653467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64006 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 6852.750 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-24T00:00:00 ARM4508529 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64007 Alcoholic Beverage Taxes 416100 Revenue 90 33.060 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64008 Superload Escort Revenue 432105 State Police 100 -6903.460 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64009 Agri Licensing Fees 428620 Agriculture 36 -1500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-08T00:00:00 ARD4653388 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 64010 Claims and Comp - Road Damage 472342 Transportation 800 -47061.860 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-24T00:00:00 BIL4508645 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 64011 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4780.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-08T00:00:00 ARD4653441 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64012 Motor Carrier Fuel Tax 414400 Revenue 90 -5345.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64013 N/P - Stewardship Fund land le 431448 Natural Resources 300 -3960.000 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64014 O/I - Fines/Penalties 451021 Natural Resources 300 -1750.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 64015 Sec Lending Interest income 429665 Treasurer of State 48 -37.080 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-10-24T00:00:00 ARD4508540 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64016 State Sales Tax 412010 Transportation 800 -9365.530 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-24T00:00:00 ARD4508636 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64017 Accountant Investigative 451130 Professional Licensing 250 -90.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-08T00:00:00 ARD4653445 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64018 LABORATORY COSTS 421102 Toxicology 115 -480.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-24T00:00:00 ARD4508597 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 64019 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -13105.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-24T00:00:00 ARD4508602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64020 Sale of State Property 430310 Administration 61 -3589.030 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-08T00:00:00 ARD4653430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64021 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64022 FandW - Additional Tags Block of 425462 Natural Resources 300 -815.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64023 Riverboat Wagering Tax 415300 Revenue 90 -198611.160 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64024 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64025 Motor Carrier Permit Fees 427440 Revenue 90 -190.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64026 Riverboat Wagering Tax 415300 Revenue 90 -500342.250 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64027 DESIGNATED DONATION 463050 Child Services 502 -640.480 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2017-02-08T00:00:00 ARD4653461 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64028 Abandoned Property 462100 Treasurer of State 48 -3712102.620 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-24T00:00:00 ARD4508539 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 64029 Event Sponsorship Revenue 423262 Attorney General 46 -2500.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-24T00:00:00 ARD4508537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64030 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-24T00:00:00 ARB4508521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64031 O/I - Map Sales 431453 Natural Resources 300 -130.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64032 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-10-24T00:00:00 ARD4508603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64033 LOCAL PROJECTS 464180 Child Services 502 -1443.230 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-24T00:00:00 ARD4508622 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64034 Riverboat Wagering Tax 415300 Revenue 90 -1511348.030 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64035 Hoosier Park Slot Tax 415410 Revenue 90 -701850.770 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64036 Sec Lending Interest income 429665 Environmental Management 495 -18.060 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-10-24T00:00:00 ARD4508618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64037 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -238.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-24T00:00:00 ARD4508602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64038 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-08T00:00:00 ARB4653374 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64039 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64040 HP Breakage 423613 Horse Racing Comm 265 -1186.330 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-08T00:00:00 ARD4653448 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64041 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64042 RealEstate FraudApp-Fees 429333 Attorney General 46 -115.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-08T00:00:00 ARD4653391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64043 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -79433.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-08T00:00:00 ARD4653435 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64044 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-24T00:00:00 ARB4508521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64045 IFSAC Fees 422630 Homeland Security 385 -320.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64046 Transfer 425174 Environmental Management 495 1158456.620 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-08T00:00:00 ARD4653456 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64047 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-02-08T00:00:00 ARD4653390 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64048 Sec Lending Interest income 429665 Natural Resources 300 -0.700 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-10-24T00:00:00 ARD4508606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64049 Volume Fee 422330 Financial Institutions 208 -169112.430 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-08T00:00:00 ARD4653440 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64050 Welfare Repayments 450510 FSSA Family Resources 500 1737.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-08T00:00:00 ARD4653459 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64051 Motor Carrier Surcharge Tax 414600 Revenue 90 -257.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64052 Riverboat Wagering Tax 415300 Revenue 90 -153719.910 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64053 Unemployment Tax 417810 IO0521Workforce Development 510 -992906.310 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-08T00:00:00 ARD4653464 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64054 FR - annual permit revenue - R 425603 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64055 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 ARB4653374 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64056 Local Road and Street Tax 418890 Revenue 90 -3587.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64057 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -108.320 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-24T00:00:00 ARD4508615 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 64058 Gasoline Tax 414200 Transportation 800 -314863.520 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-24T00:00:00 ARD4508636 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64059 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-24T00:00:00 ARD4508607 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64060 Boiler Inspections 422610 Homeland Security 385 -6978.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 ARD4508609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64061 Rebates 444100 Administration 61 -17291.900 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-10-24T00:00:00 ARD4508584 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64062 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -77800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-24T00:00:00 ARB4508521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64063 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -126340.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-24T00:00:00 ARD4508590 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64064 Riverboat Wagering Tax 415300 Revenue 90 -318887.910 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64065 Lottery Surplus Revenue 429499 Budget Agency 57 -612075.360 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-10-24T00:00:00 ARD4508582 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 64066 Gasoline Tax 414200 Transportation 800 -4554.610 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-08T00:00:00 ARD4653468 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64067 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653450 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64068 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -319.360 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2017-02-08T00:00:00 ARD4653456 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64069 Gasoline Tax 414200 Revenue 90 -157573.460 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-24T00:00:00 ARD4508591 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64070 Abandon Property Interest/Div 429607 Treasurer of State 48 -78.270 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-24T00:00:00 ARD4508539 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64071 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-08T00:00:00 ARD4653436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64072 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-08T00:00:00 ARD4653443 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64073 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -85.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-24T00:00:00 ARD4508602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64074 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -11786.670 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653433 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64075 Rntl of Prop - INDOT Rent 430191 Transportation 800 50.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 ARM4738996 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64076 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -930.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-15T00:00:00 ARB4738987 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64077 Sales Disclosure Filing 424810 Budget Agency 57 -27005.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-15T00:00:00 ARD4739056 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 64078 Abandoned Property 462100 Treasurer of State 48 -18280.430 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-15T00:00:00 ARD4739011 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 64079 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -322.600 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-15T00:00:00 ARD4739068 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 64080 Motor Carrier Surcharge Tax 414600 Revenue 90 -32124.060 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64081 Welfare Repayments 450510 FSSA Family Resources 500 37234.130 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-24T00:00:00 ARD4702443 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64082 Gasoline Tax 414200 Revenue 90 -2545.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64083 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -4477.200 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-15T00:00:00 ARD4739092 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 64084 Adoption Fees 423020 Indiana Dept of Health 400 -5197.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-04-24T00:00:00 ARD4702434 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64085 Special Fuel Tax 414300 Revenue 90 -5625.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64086 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1114.710 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-24T00:00:00 ARD4702430 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 64087 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 250.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-08T00:00:00 ARD4653451 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 64088 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3149679.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-15T00:00:00 ARD4739072 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64089 IRP Registration Fees 427420 Revenue 90 -15.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64090 Riverboat Wagering Tax 415300 Revenue 90 -56987.700 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64091 Riverboat Wagering Tax 415300 Revenue 90 -163481.820 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64092 Elevator Inspections 422620 Homeland Security 385 -17181.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739084 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64093 Elevator Inspections 422620 Homeland Security 385 -144.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64094 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-15T00:00:00 ARD4739071 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64095 Auto Vehicle ID Statute 427447 Revenue 90 -125.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64096 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1883.600 2017 Education DONATIONS 46880 State Dedicated Fund 2017-06-15T00:00:00 ARD4739100 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 64097 LABORATORY COSTS 421102 Toxicology 115 -900.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-24T00:00:00 ARD4702422 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 64098 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10139.770 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-15T00:00:00 ARB4738994 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64099 Claims and Comp - Road Damage 472342 Transportation 800 -41908.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 BIL4739117 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 64100 FR - recycle revenue 431428 Correction 615 -7178.940 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-04-24T00:00:00 ARD4702453 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 64101 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -690.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64102 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2000.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-04-24T00:00:00 ARD4702434 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64103 HP Breakage 423613 Horse Racing Comm 265 -223.140 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-24T00:00:00 ARD4702431 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64104 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3779.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-15T00:00:00 ARD4739108 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64105 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -386.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-04-24T00:00:00 ARD4702434 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64106 Alcoholic Beverage Taxes 416100 Purdue University 760 -269.340 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-24T00:00:00 ARD4702464 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 64107 DNR - Firewood Revenue 431462 Natural Resources 300 186.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-15T00:00:00 ARD4739082 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64108 Riverboat Wagering Tax 415300 Revenue 90 -15910.820 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64109 Rntl of Prop - INDOT Rent 430191 Transportation 800 -1127.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 BIL4739117 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64110 ID Breakage 423614 Horse Racing Comm 265 -182.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-24T00:00:00 ARD4702431 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64111 Riverboat Wagering Tax 415300 Revenue 90 -90717.280 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64112 Rental of Facility 430185 Law Enforcement Training Brd 103 -1000.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-08T00:00:00 ARD4653439 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 64113 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -650.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-15T00:00:00 ARD4739008 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64114 Moisture Meter Insp Fees 428625 Agriculture 36 -600.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-04-24T00:00:00 ARD4702364 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 64115 Code Enforcement Plan Review 422555 Homeland Security 385 -580.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739084 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64116 Gasoline Tax 414200 Revenue 90 -466.570 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64117 Grant Revenue from IFA 443500 Supreme Court Admin 22 -28476.770 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-04-24T00:00:00 ARD4702363 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 64118 Petroleum Severance 413800 Natural Resources 300 -12.080 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 ARD4653449 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 64119 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-15T00:00:00 ARD4739090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64120 Gasoline use tax 412700 Revenue 90 -8100.350 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64121 Riverboat Wagering Tax 415300 Revenue 90 -192630.300 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64122 Consumer Restitution 450220 Attorney General 46 -250.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-04-24T00:00:00 ARD4702367 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64123 State Service Fee 452120 Economic Development Corp 260 -3155.000 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-15T00:00:00 ARD4744744 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 64124 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-15T00:00:00 ARD4739068 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 64125 Real Estate Investigative 451140 Professional Licensing 250 -240.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-24T00:00:00 ARD4702429 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64126 Out of State Inspections 422551 Homeland Security 385 -550.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739084 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64127 Training 439102 Transportation 800 -750.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 ARD4739109 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64128 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-24T00:00:00 ARD4702427 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64129 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6991.100 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-15T00:00:00 ARD4738999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64130 Welfare Repayments 450510 FSSA Family Resources 500 -13948.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-15T00:00:00 ARB4738991 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64131 Insurance Cmpny Examtn Fee 423930 Insurance 210 -51445.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-15T00:00:00 ARD4739072 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64132 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -373.560 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-24T00:00:00 ARD4702428 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64133 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 2583.920 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-24T00:00:00 ARM4702358 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64134 Exam Violation Fees 422325 Treasurer of State 48 -1000.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-02-08T00:00:00 ARD4653395 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64135 Gasoline use tax 412700 Revenue 90 -52152.090 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64136 Riverboat Wagering Tax 415300 Revenue 90 -40737.640 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64137 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -203587.370 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-15T00:00:00 ARD4739075 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64138 Workzone Safety Fine 455130 Transportation 800 -12875.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-15T00:00:00 ARD4739107 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 64139 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-24T00:00:00 ARM4702350 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64140 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-24T00:00:00 ARD4702367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64141 Metrology Lab Fees 423220 Indiana Dept of Health 400 -30.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-04-24T00:00:00 ARD4702434 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64142 Aircraft License Excise Tax 413100 Revenue 90 -1248.600 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64143 Technololgy Fund Fees 425284 Motor Vehicles 235 -479.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-06-15T00:00:00 ARD4739075 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64144 Riverboat Wagering Tax 415300 Revenue 90 -38729.170 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64145 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -97227.450 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739061 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64146 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -7685.400 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-24T00:00:00 ARD4702435 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 64147 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -1450.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-04-24T00:00:00 ARD4702434 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64148 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -9344.790 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-06-15T00:00:00 ARD4739086 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 64149 Gasoline Tax 414200 Revenue 90 -242.670 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64150 Court Administration Fee 424070 Supreme Court Admin 22 -325.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-06-15T00:00:00 ARD4738999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64151 Indiana Downs Slot Tax 415420 Revenue 90 -168870.340 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64152 Riverboat Wagering Tax 415300 Revenue 90 -65772.970 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64153 Amusement Entertainment Pmts 422510 Homeland Security 385 -2174.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739084 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64154 DONATION NOT FOR PROFITS 463210 Library 730 -559.190 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-15T00:00:00 ARD4739106 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64155 Welfare Repayments 450510 FSSA Family Resources 500 2332.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-15T00:00:00 ARM4738992 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64156 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64157 Claims and Comp - Road Damage 472342 Transportation 800 692.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 ARD4739109 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 64158 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4372.940 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-24T00:00:00 ARD4702363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64159 Gasoline Tax 414200 Revenue 90 -79221.640 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64160 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -75561.670 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64161 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8880.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-04-24T00:00:00 ARD4702365 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 64162 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-15T00:00:00 ARB4738987 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64163 Road Improvement Reimbursement 428131 Transportation 800 5340.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-24T00:00:00 ARD4702467 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64164 DOR IDEM Fees 427470 Environmental Management 495 -867.580 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-15T00:00:00 ARD4739089 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64165 State Sales Tax 412010 Historical Bureau 735 -3.780 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-24T00:00:00 ARD4702463 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64166 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-24T00:00:00 ARD4702427 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64167 Special Fuel Tax 414300 Transportation 800 -79221.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-24T00:00:00 ARD4702466 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64168 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64169 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1512.240 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-24T00:00:00 ARD4702442 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 64170 State Sales Tax 412010 Transportation 800 -46499.890 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-24T00:00:00 ARD4702466 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64171 Riverboat Wagering Tax 415300 Revenue 90 -59504.810 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64172 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -120.400 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-04-24T00:00:00 ARD4702427 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 64173 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1140.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739072 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64174 Private Grant Revenue 444000 FSSA Disability and Rehab Svcs 497 -15778.160 2017 Welfare SSA/VR 47200 State Dedicated Fund 2017-06-15T00:00:00 ARD4739092 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 64175 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-15T00:00:00 ARD4739077 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64176 Boiler Inspections 422610 Homeland Security 385 -205.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64177 DNR - Firewood Revenue 431462 Natural Resources 300 -186.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-15T00:00:00 ARD4739082 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64178 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5585.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-24T00:00:00 BIL4702471 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64179 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9565.140 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64180 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-24T00:00:00 ARD4702441 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64181 Sales of State Land 430210 Transportation 800 -2405.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 ARD4739109 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64182 Amusement Entertainment Pmts 422510 Homeland Security 385 -641.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64183 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64184 Newborn Screening Fee 423130 Indiana Dept of Health 400 -214020.000 2017 Health NEWBORN SCREENING 31910 State Dedicated Fund 2017-04-24T00:00:00 ARD4702434 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64185 Blasters 422575 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64186 Registration Fee Revenue 423260 Indiana Dept of Health 400 -9427.360 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-04-24T00:00:00 ARD4702434 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64187 Riverboat Wagering Tax 415300 Revenue 90 -33810.580 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64188 IFSAC Fees 422630 Homeland Security 385 -20.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739084 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64189 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2875.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-15T00:00:00 ARD4739106 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64190 Publns Gifts Donations 463240 Library 730 -1.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-24T00:00:00 ARD4702462 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64191 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -9085.800 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-02-08T00:00:00 ARD4653453 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 64192 Collection Agency Fees 427530 Transportation 800 1018.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-24T00:00:00 ARD4702467 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64193 Const Design Release VarnceFee 422530 Homeland Security 385 -2074.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739084 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64194 STORMWATER 421188 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64195 Plan Review 422554 Homeland Security 385 -19085.510 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739084 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64196 Riverboat Wagering Tax 415300 Revenue 90 -54549.650 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64197 Welfare Repayments 450510 FSSA Family Resources 500 -8194.240 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-06-15T00:00:00 ARD4739093 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64198 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-08T00:00:00 ARD4653442 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64199 Self Pay Payments 420112 Madison State Hospital 430 -3408.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-24T00:00:00 ARD4702438 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 64200 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -6600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739084 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64201 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -996.160 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-08T00:00:00 ARD4653457 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 64202 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -1500.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-15T00:00:00 ARD4739013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64203 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -58716.260 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-08T00:00:00 ARD4653462 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64204 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -5151.900 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-15T00:00:00 ARD4739083 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 64205 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64206 Gasoline Tax 414200 Revenue 90 -152316.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64207 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-04-24T00:00:00 ARD4702429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64208 Solid waste disposal fee 421350 Environmental Management 495 -13485.810 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64209 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64210 Claims and Comp - Auto Damage 472340 Transportation 800 74.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-24T00:00:00 ARM4702360 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 64211 Child Support Bureau Annual Fe 424200 Child Services 502 -791.130 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-15T00:00:00 ARD4739095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 64212 DOR IDEM Fees 427470 Environmental Management 495 -787.240 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-08T00:00:00 ARD4653455 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64213 Coroners Training Board 420881 Coroner's Training Board 240 -43382.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-15T00:00:00 ARD4739076 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 64214 Producer Premium 428622 Treasurer of State 48 -244608.590 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-04-24T00:00:00 ARD4702369 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64215 Solid waste disposal fee 421350 Environmental Management 495 -6047.220 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64216 SexorViolent Offender Reg Fee 429350 Correction 615 -848.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-15T00:00:00 ARD4739101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 64217 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 22.250 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-08T00:00:00 ARD4653447 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 64218 LOCAL PROJECTS 464180 Child Services 502 -582.330 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-15T00:00:00 ARD4739095 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64219 DOR IDEM Fees 427470 Environmental Management 495 -5054.330 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-24T00:00:00 ARD4702440 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64220 LOCAL PROJECTS 464180 Transportation 800 -1680978.800 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-24T00:00:00 BIL4702476 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64221 Independent Contractor Fees 428510 Worker's Comp Brd 220 -195.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-15T00:00:00 ARD4739073 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64222 Riverboat Wagering Tax 415300 Revenue 90 -299225.290 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64223 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -284006.250 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-24T00:00:00 BIL4702471 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64224 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14485.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-24T00:00:00 ARD4702427 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64225 Emergency Planning Fees 427492 Revenue 90 42100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-08T00:00:00 ARD4653438 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64226 Local Road and Street Tax 418890 Revenue 90 -124674.340 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64227 ID Breakage 423614 Horse Racing Comm 265 -320.430 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-15T00:00:00 ARD4739080 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64228 Notary Public Commissions 427520 Secretary Of State 40 -280.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-24T00:00:00 ARD4702366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64229 DOR UST Fees 427465 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-15T00:00:00 ARM4738988 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64230 Special Fuel Tax 414300 Revenue 90 -1745.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64231 Child Support Bureau Annual Fe 424200 Child Services 502 -329.340 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-24T00:00:00 ARD4702446 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 64232 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1358.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-24T00:00:00 ARD4702465 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64233 Welfare Repayments 450510 FSSA Family Resources 500 784.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-24T00:00:00 ARM4702355 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64234 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -230184.990 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-06-15T00:00:00 ARD4739088 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 64235 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9717.240 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-24T00:00:00 ARD4702450 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64236 Independent Contractor Fees 428510 Worker's Comp Brd 220 -930.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-24T00:00:00 ARD4702426 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64237 Sales - SFTY EDU TRAINING 430965 State Police 100 -174.140 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-15T00:00:00 ARD4739067 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64238 Motor Carrier Fuel Tax 414400 Revenue 90 -37502.110 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64239 DOR BMV OSOW Fee 427475 Revenue 90 -1356.920 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64240 RealEstate FraudApp-Fees 429333 Attorney General 46 -240.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-24T00:00:00 ARD4702368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64241 Extension Fees 420357 Law Enforcement Training Brd 103 -74.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-15T00:00:00 ARD4739068 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 64242 Controlled Substances Recovery 426450 Professional Licensing 250 -3290.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-15T00:00:00 ARD4739077 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64243 ILEA window decal 430611 Law Enforcement Training Brd 103 -1.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-15T00:00:00 ARD4739068 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 64244 Riverboat Wagering Tax 415300 Revenue 90 -55649.270 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64245 Hoosier Park Slot Tax 415410 Revenue 90 -84348.380 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64246 Publication and Book Sales 431120 Historical Bureau 735 -54.050 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-24T00:00:00 ARD4702463 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64247 Teaching Licensing Fees 427010 Education 700 -15585.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-06-15T00:00:00 ARD4739105 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64248 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -15.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-15T00:00:00 ARD4739106 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 64249 Emergency Planning Fees 427492 Revenue 90 -140.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-24T00:00:00 ARD4702420 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64250 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64251 State Sales Tax 412010 Transportation 800 -2691.340 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-15T00:00:00 ARD4739108 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64252 Overweight Vehicle Fines 455110 Transportation 800 -30138.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 ARD4739107 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 64253 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-15T00:00:00 ARB4738987 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64254 Dealer Plates 425230 Secretary Of State 40 -1664.040 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-04-24T00:00:00 ARD4702366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64255 Child Labor Law Penalties 450810 Labor 225 -9250.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-08T00:00:00 ARD4653444 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 64256 Motor Carrier Permit Fees 427440 Revenue 90 -180.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64257 Sports Agent Fees 420515 Attorney General 46 -2100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-24T00:00:00 ARD4702367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64258 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -431228.680 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-24T00:00:00 ARD4702448 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64259 Consumer Settlements 450230 Utility Consumer Counselor 205 -25125.300 2017 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2017-06-15T00:00:00 ARD4739070 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 205 64260 Food and Beverage Tax 418400 State Comptroller 50 412.940 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-06-15T00:00:00 ARD4739028 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 64261 Riverboat Wagering Tax 415300 Revenue 90 -93386.630 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64262 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64263 Riverboat Wagering Tax 415300 Revenue 90 -85351.590 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64264 Claims and Comp - Road Damage 472342 Transportation 800 244.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-24T00:00:00 ARM4702360 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 64265 Vital Records Fees 423180 Indiana Dept of Health 400 -73150.440 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-24T00:00:00 ARD4702434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64266 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64267 115 Trust-Transfer from 20% LT 471970 State Police 100 -200000.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-15T00:00:00 ARD4739066 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 64268 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 17.630 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-08T00:00:00 ARD4653452 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 64269 Auditor of State Fines 450310 Treasurer of State 48 -14980.830 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-15T00:00:00 ARD4739013 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 64270 Real Estate Investigative 451140 Professional Licensing 250 -5570.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-15T00:00:00 ARD4739077 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64271 Mtr Carrier (MF-620) 427445 Revenue 90 -18769.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64272 TOS Unidentified Funds 401150 State Comptroller 50 -24761.090 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-15T00:00:00 ARD4739024 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 64273 Riverboat Wagering Tax 415300 Revenue 90 -15410.200 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64274 Vital Record Special Studies 423185 Indiana Dept of Health 400 -8.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-24T00:00:00 ARD4702434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64275 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64276 Motor Carrier Surcharge Tax 414600 Revenue 90 -6875.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64277 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-24T00:00:00 ARD4702427 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64278 Motor Vehicle Highway Fees 425008 State Comptroller 50 -1102.960 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-06-15T00:00:00 ARD4739028 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 64279 Motor Carrier Fuel Tax 414400 Revenue 90 -100.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64280 FESOP FEES 421030 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-15T00:00:00 BIL4739112 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64281 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-24T00:00:00 ARD4702427 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64282 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -27487.220 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-24T00:00:00 ARD4702438 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 64283 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-06-15T00:00:00 ARD4739077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64284 Telephone Solicitatn Fees 429332 Attorney General 46 -146.790 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-06-15T00:00:00 ARD4739008 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64285 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3845.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-24T00:00:00 ARD4702427 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64286 Court Fee Automated Record Kee 424127 Treasurer of State 48 -33816.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-15T00:00:00 ARD4739013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64287 Hoosier Park Slot Tax 415410 Revenue 90 -264262.430 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64288 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2900.170 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-06-15T00:00:00 ARD4739058 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64289 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64290 LOCAL PROJECTS 464180 Child Services 502 -1251.750 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-24T00:00:00 ARD4702446 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64291 LIBRARY - EXTENSION SERVICE 464170 Library 730 -11310.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-04-24T00:00:00 ARD4702462 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64292 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-24T00:00:00 ARM4702350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64293 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -86564.570 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-24T00:00:00 ARD4702417 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64294 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 70.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-15T00:00:00 BIL4739112 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64295 Welfare Repayments 450510 Family and Social Svcs Admin 405 2040.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-24T00:00:00 ARM4702346 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 64296 Food and Beverage Tax 418400 State Comptroller 50 638.700 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-15T00:00:00 ARD4739028 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 64297 Gasoline Tax 414200 Transportation 800 -484.900 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-15T00:00:00 ARD4739108 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64298 TITLE V 421044 Environmental Management 495 -20625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-15T00:00:00 BIL4739112 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64299 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -21823.750 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-24T00:00:00 ARB4702357 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64300 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -887.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-15T00:00:00 ARD4739013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64301 Riverboat Wagering Tax 415300 Revenue 90 -225863.970 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64302 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -125404.260 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-15T00:00:00 ARD4739079 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 64303 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -33616.690 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-15T00:00:00 ARD4739098 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64304 Plan Review 422554 Homeland Security 385 -22789.110 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64305 Riverboat Wagering Tax 415300 Revenue 90 -71903.890 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64306 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1340.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-15T00:00:00 ARD4739072 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64307 DESIGNATED DONATION 463050 Economic Development Corp 260 -3554.830 2017 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2017-02-08T00:00:00 ARD4653446 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 260 64308 Librarian Certification Fee 424610 Library 730 -50.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-06-15T00:00:00 ARD4739106 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 64309 LOCAL PROJECTS 464180 Library 730 -50.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-15T00:00:00 ARD4739106 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64310 Consumer Credit License Applic 422302 Financial Institutions 208 -700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-24T00:00:00 ARD4702423 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64311 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -360.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-24T00:00:00 ARD4702424 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64312 Controlled Substances Recovery 426450 Professional Licensing 250 -1770.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-24T00:00:00 ARD4702429 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64313 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -71622.420 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-15T00:00:00 ARD4739057 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64314 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64315 Restitution 451910 Transportation 800 1500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-24T00:00:00 ARD4702467 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 64316 Government Interest Income 429660 State Police 100 -25000.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-04-24T00:00:00 ARD4702421 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64317 ID Breakage 423614 Horse Racing Comm 265 -31.800 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-24T00:00:00 ARD4702431 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64318 Boiler Inspections 422610 Homeland Security 385 -1449.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739084 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64319 State Sales Tax 412010 Transportation 800 -11373.050 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-15T00:00:00 ARD4739108 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64320 InsurAgts and Related Lic 423920 Insurance 210 -99194.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-15T00:00:00 ARD4739072 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64321 Motor Carrier Permit Fees 427440 Revenue 90 -4548.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64322 Welfare Repayments 450510 FSSA Family Resources 500 -2686.810 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739093 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64323 Fireworks Displays 422572 Homeland Security 385 -691.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-15T00:00:00 ARD4739084 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64324 Motor Carrier Fuel Tax 414400 Revenue 90 -11638.140 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64325 HP Breakage 423613 Horse Racing Comm 265 -223.140 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-24T00:00:00 ARD4702431 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64326 Claims and Comp - Auto Damage 472340 Transportation 800 -1703.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 BIL4739117 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 64327 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-15T00:00:00 ARB4738987 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64328 Emergency Planning Fees 427492 Revenue 90 -460.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-15T00:00:00 ARD4739064 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64329 Riverboat Wagering Tax 415300 Revenue 90 -107702.610 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64330 Claims and Comp - Road Damage 472342 Transportation 800 5773.230 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-24T00:00:00 ARD4702467 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 64331 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-15T00:00:00 ARM4738988 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64332 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -1197.500 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-15T00:00:00 ARD4739081 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 64333 Riverboat Wagering Tax 415300 Revenue 90 -20239.000 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64334 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -19066.210 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-04-24T00:00:00 ARD4702437 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 64335 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7007.400 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-24T00:00:00 ARD4702450 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64336 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -67274.850 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64337 County Admissions Tax 418530 State Comptroller 50 -721135.090 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-02-08T00:00:00 ARD4653407 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 64338 Riverboat Wagering Tax 415300 Revenue 90 -44106.080 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64339 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -484346.690 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-15T00:00:00 ARD4739096 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64340 VRP COST RECOVERY 421122 Environmental Management 495 -106406.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-15T00:00:00 BIL4739112 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64341 State Sales Tax 412010 Transportation 800 -11003.780 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-24T00:00:00 ARD4702466 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64342 DONATION NOT FOR PROFITS 463210 Library 730 -1322.450 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-24T00:00:00 ARD4702462 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64343 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10743.370 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64344 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -4.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-15T00:00:00 ARD4739082 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64345 Aircraft License Excise Tax 413100 Revenue 90 94.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64346 Code Enforcement Plan Review 422555 Homeland Security 385 -935.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64347 Sale of State Property 430310 Administration 61 -3270.800 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-15T00:00:00 ARD4739058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64348 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -12040.420 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-24T00:00:00 ARD4702442 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 64349 Gasoline Tax 414200 Transportation 800 -158300.800 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-24T00:00:00 ARD4702466 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64350 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -175625.720 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-04-24T00:00:00 ARD4702438 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 64351 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -26980.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-15T00:00:00 ARD4739060 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 64352 Superload Escort Revenue 432105 State Police 100 -1998.540 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739067 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64353 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64354 Indiana Downs Slot Tax 415420 Revenue 90 -125542.920 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64355 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -157.850 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-15T00:00:00 ARD4739056 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 64356 DOR BMV OSOW Fee 427475 Revenue 90 -1863929.900 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64357 Welfare Repayments 450510 FSSA Family Resources 500 10480.310 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-15T00:00:00 ARD4739093 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64358 Motor Carrier Surcharge Tax 414600 Revenue 90 -2133.650 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64359 DNR - Farmland Lease Revenue 431412 Natural Resources 300 4.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-15T00:00:00 ARD4739082 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64360 Banner Permits 428132 Transportation 800 -830.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 ARD4739109 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64361 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -4624.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-24T00:00:00 ARD4702427 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64362 Welfare Repayments 450510 FSSA Family Resources 500 -41550.710 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-24T00:00:00 ARB4702354 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64363 Local Road and Street Tax 418890 Revenue 90 -381.910 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64364 Special Fuel Tax 414300 Transportation 800 -242.670 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 ARD4739108 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64365 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1140.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-15T00:00:00 ARB4738987 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64366 Mtr Carrier Sur 427439 Revenue 90 -32124.060 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64367 Volume Fee 422330 Financial Institutions 208 -32.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-24T00:00:00 ARD4702423 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64368 Sale of Surplus Materials 430630 Transportation 800 -2176.270 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-24T00:00:00 ARD4702467 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64369 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64370 Victim Comp Penalties 452010 Criminal Justice Institute 32 -973.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-15T00:00:00 ARD4739003 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 64371 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -35.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-24T00:00:00 ARD4702462 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 64372 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -301.940 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-15T00:00:00 ARD4739014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64373 Abandon Property Interest/Div 429607 Treasurer of State 48 -2.190 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-15T00:00:00 ARD4739011 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64374 Unemployment Tax 417810 IO0521Workforce Development 510 -155007.320 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-15T00:00:00 ARD4739098 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64375 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -173457.480 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2017-06-15T00:00:00 ARD4739087 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 64376 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-04-24T00:00:00 ARD4702432 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64377 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -6670.480 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64378 Alcoholic Beverage Taxes 416100 Revenue 90 -6847.420 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64379 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5892500.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64380 ID Breakage 423614 Horse Racing Comm 265 -182.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-24T00:00:00 ARD4702431 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64381 HP Breakage 423613 Horse Racing Comm 265 -143.390 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-15T00:00:00 ARD4739080 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64382 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702432 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64383 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-02-08T00:00:00 ARD4653434 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 64384 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -14041.680 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-06-15T00:00:00 ARD4739006 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 64385 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 140.090 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-06-15T00:00:00 ARD4739085 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 64386 HP Breakage 423613 Horse Racing Comm 265 -38.800 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-24T00:00:00 ARD4702431 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64387 Collection Agency Fees 427530 Transportation 800 122.290 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-15T00:00:00 ARD4739109 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64388 IFSAC Fees 422630 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64389 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -63767.640 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-24T00:00:00 ARD4702415 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64390 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-15T00:00:00 ARB4738987 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64391 Sales - Maint Services 430988 Ofc of Technology 67 -328.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-24T00:00:00 ARD4702416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64392 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -8682.630 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-08T00:00:00 ARD4653429 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64393 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64394 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-04-24T00:00:00 ARD4702367 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64395 Const Design Release VarnceFee 422530 Homeland Security 385 -623.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64396 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-15T00:00:00 ARD4739077 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64397 RPAF Tipping Fees 427467 Environmental Management 495 -13485.820 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64398 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -7400.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-15T00:00:00 BIL4739112 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64399 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64400 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64401 DOR ISP Building Fee 427480 Budget Agency 57 -239.500 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-06-15T00:00:00 ARD4739057 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 64402 Welfare Repayments 450510 FSSA Family Resources 500 -858.120 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702443 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64403 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64404 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -292.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-24T00:00:00 ARD4702427 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64405 Motor Carrier Surcharge Tax 414600 Revenue 90 -6451.850 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64406 Gasoline Tax 414200 Revenue 90 -831114.810 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64407 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -132.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-24T00:00:00 ARD4702366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64408 Unemployment Tax 417810 IO0521Workforce Development 510 -3805312.050 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-24T00:00:00 ARD4702450 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64409 Title Insurance Enforcement Fu 423970 Insurance 210 -4989.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-04-24T00:00:00 ARD4702424 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64410 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-24T00:00:00 ARM4702350 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64411 RealEstate FraudApp-Fees 429333 Attorney General 46 -5570.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-15T00:00:00 ARD4739010 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64412 Mtr Carrier (MF-620) 427445 Revenue 90 13229.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-15T00:00:00 ARD4739062 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64413 Government Interest Income 429660 State Police 100 -54248.850 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-15T00:00:00 ARD4739066 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64414 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -0.950 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-02-08T00:00:00 ARD4653454 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 64415 Alcoholic Beverage Taxes 416100 Revenue 90 -15071.230 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-24T00:00:00 ARD4702419 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64416 Payphone-Prisons 436135 Ofc of Technology 67 -238.010 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-04-24T00:00:00 ARD4702416 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64417 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-04-24T00:00:00 ARD4702429 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64418 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-15T00:00:00 ARB4738987 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64419 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4564.500 2017 Education DONATIONS 46880 State Dedicated Fund 2017-04-24T00:00:00 ARD4702451 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 64420 County Admissions Tax 418530 State Comptroller 50 -354403.000 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-06-15T00:00:00 ARD4739028 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 64421 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -97254.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-24T00:00:00 ARD4702427 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64422 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.110 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-24T00:00:00 ARB4702349 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64423 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-24T00:00:00 ARD4702433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64424 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -14350.100 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-24T00:00:00 ARD4702370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64425 Rental of Properties 430195 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64426 Local Road and Street Tax 418890 Revenue 90 -90.490 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64427 Riverboat Wagering Tax 415300 Revenue 90 -101357.050 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64428 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -93241.460 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64429 Riverboat Wagering Tax 415300 Revenue 90 -6297.970 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64430 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64431 Trip Permit (35%) 427441 Revenue 90 -105.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64432 Water - Floodway Permits 425776 Natural Resources 300 -500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64433 Gasoline Tax 414200 Revenue 90 -110.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64434 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1000.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64435 BOXING GATE TAX 417460 Gaming Comm 190 -4530.780 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-09-27T00:00:00 ARD4489952 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 64436 Gasoline Tax 414200 Revenue 90 -57.500 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64437 Riverboat Wagering Tax 415300 Revenue 90 -191158.730 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64438 FandW - Online Revenue 425457 Natural Resources 300 -85.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64439 Boxing License Fees 426080 Gaming Comm 190 -591.200 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-09-27T00:00:00 ARD4489952 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64440 Riverboat Wagering Tax 415300 Revenue 90 -49604.870 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64441 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-27T00:00:00 ARB4489874 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64442 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64443 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64444 N/P - book/directory sales 431445 Natural Resources 300 -60.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64445 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -70.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-27T00:00:00 ARD4489970 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64446 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64447 Riverboat Wagering Tax 415300 Revenue 90 -17238.550 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64448 Supplier's License Fee 422830 Gaming Comm 190 -7750.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-27T00:00:00 ARD4489952 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64449 Gasoline use tax 412700 Revenue 90 -1734722.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64450 Indiana Downs Slot Tax 415420 Revenue 90 -159166.780 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64451 Gasoline Tax 414200 Revenue 90 -603.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64452 CO LE - Current RPI Rev 451047 Natural Resources 300 -162.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 64453 Water - well drillers license 425774 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64454 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64455 FandW - POS vendor license sales 425458 Natural Resources 300 -1624.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64456 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -504.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64457 FandW - License Agent Revenue 425482 Natural Resources 300 -36.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64458 Riverboat Wagering Tax 415300 Revenue 90 -74742.760 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64459 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-09-27T00:00:00 ARD4489952 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64460 Trip Permit (65%) 427446 Revenue 90 -195.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64461 Hoosier Park Slot Tax 415410 Revenue 90 -92244.680 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64462 Alcoholic Beverage Taxes 416100 Revenue 90 -10729.780 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64463 Riverboat Wagering Tax 415300 Revenue 90 -349402.430 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64464 Sales - County Clothing 430982 Natural Resources 300 -24.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64465 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64466 IRP Registration Fees 427420 Revenue 90 -75636.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64467 Alcoholic Beverage Taxes 416100 Revenue 90 -23057.970 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64468 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-27T00:00:00 ARB4489874 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64469 Water - water supply revenue 431481 Natural Resources 300 -15666.060 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64470 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -36.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64471 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64472 DNR - Copy Fee Revenue 425607 Natural Resources 300 -11.150 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64473 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -137.420 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64474 H/P - permit review revenue 425640 Natural Resources 300 -1225.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64475 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-27T00:00:00 ARB4489874 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64476 Riverboat Wagering Tax 415300 Revenue 90 -5668.690 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64477 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13257.090 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64478 Riverboat Wagering Tax 415300 Revenue 90 -108756.650 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64479 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64480 Charity Gaming License Fee 422810 Gaming Comm 190 -1150.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-27T00:00:00 ARD4489952 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64481 VRP COST RECOVERY 421122 Environmental Management 495 -243.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-27T00:00:00 ARB4489874 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64482 Motor Carrier Fuel Tax 414400 Revenue 90 -3900.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64483 Riverboat Wagering Tax 415300 Revenue 90 -29635.190 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64484 O/I - Map Sales 431453 Natural Resources 300 -901.700 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64485 Mtr Carrier (MF-620) 427445 Revenue 90 -355.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64486 N/P - heritage data fees 425711 Natural Resources 300 -336.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64487 Gaming Penalties 450620 Gaming Comm 190 -19514.080 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-27T00:00:00 ARD4489952 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 64488 Occupational License Fee 422820 Gaming Comm 190 -172.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-09-27T00:00:00 ARD4489952 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64489 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-27T00:00:00 ARB4489874 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64490 Water - royalty revenue 431480 Natural Resources 300 -5110.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64491 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -11220.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64492 Riverboat Wagering Tax 415300 Revenue 90 -54539.350 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-27T00:00:00 ARD4489944 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64493 Gaming Agent Division Costs 422870 Gaming Comm 190 -249651.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-09-27T00:00:00 ARD4489952 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64494 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -793.780 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64495 DNR Sale of Publications 431456 Natural Resources 300 -70.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-09-27T00:00:00 ARD4489966 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64496 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-27T00:00:00 ARB4489874 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64497 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -1126966.200 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-09-27T00:00:00 ARD4489981 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 64498 Claims and Comp - Road Damage 472342 Transportation 800 24650.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-27T00:00:00 ARM4489887 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 64499 National Criminal History Chck 428040 State Police 100 -1007.250 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-09-27T00:00:00 ARD4489949 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64500 State Sales Tax 412010 Transportation 800 2450.930 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-27T00:00:00 ARD4489992 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64501 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-27T00:00:00 ARD4489976 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64502 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 119.230 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-27T00:00:00 ARD4489898 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64503 Superload Escort Revenue 432105 State Police 100 -23986.940 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489948 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64504 Special Fuel Tax 414300 Transportation 800 -57.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-27T00:00:00 ARD4489992 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64505 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-09-27T00:00:00 ARD4489970 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64506 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -997.440 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-09-27T00:00:00 ARD4489948 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64507 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12.500 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-27T00:00:00 ARD4489960 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 64508 State Sales Tax 412010 Transportation 800 10357.190 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-27T00:00:00 ARD4489992 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64509 Civil Penalties 450411 Utility Regulatory Comm 200 -80833.330 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-09-27T00:00:00 ARD4489953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 64510 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -625.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-27T00:00:00 ARD4489891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64511 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 340.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-27T00:00:00 BIL4489996 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64512 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1050.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-27T00:00:00 ARD4489957 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64513 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-27T00:00:00 ARM4489875 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64514 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -60541.470 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-09-27T00:00:00 ARD4489973 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 64515 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-09-27T00:00:00 ARD4489970 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64516 Food and Beverage Tax 418400 State Comptroller 50 1343.430 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-27T00:00:00 ARD4489909 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 64517 Sales - Meals 430984 Evansville State Hospital 425 -579.890 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-09-27T00:00:00 ARD4489973 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 64518 Welfare Repayments 450510 FSSA Family Resources 500 -4729.140 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-27T00:00:00 ARD4489978 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64519 Government Interest Income 429660 Natural Resources 300 -116.670 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-09-27T00:00:00 ARD4489963 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64520 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -14.950 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489943 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64521 Welfare Repayments 450510 FSSA Aging 498 83335.630 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-27T00:00:00 ARD4489977 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 64522 Collection Agency Fees 427530 Transportation 800 465.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-27T00:00:00 ARM4489887 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64523 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -82.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-09-27T00:00:00 ARD4489964 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64524 LOCAL PROJECTS 464180 Child Services 502 -2154.650 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-27T00:00:00 ARD4489979 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64525 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-27T00:00:00 ARM4489875 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64526 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2150.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-27T00:00:00 ARD4489989 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64527 Teaching Licensing Fees 427010 Education 700 -2850.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-27T00:00:00 ARD4489988 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64528 Government Interest Income 429660 State Comptroller 50 -3510.000 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-09-27T00:00:00 ARD4489905 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 64529 Sales - SFTY EDU TRAINING 430965 State Police 100 -1109.500 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-27T00:00:00 ARD4489948 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64530 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -50351.970 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-27T00:00:00 ARB4490894 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64531 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -6950.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-27T00:00:00 BIL4489996 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64532 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -43135.790 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-09-27T00:00:00 BIL4488936 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 64533 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -108083.010 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-09-27T00:00:00 ARD4489948 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64534 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -1000.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-27T00:00:00 ARD4489962 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64535 Unemployment Tax 417810 IO0521Workforce Development 510 -215990.640 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-27T00:00:00 ARD4489982 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64536 ID Breakage 423614 Horse Racing Comm 265 -154.910 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-27T00:00:00 ARD4489961 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64537 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -119976.560 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-27T00:00:00 ARD4489943 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64538 Government Interest Income 429660 Indiana Dept of Health 400 -7979.070 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-09-27T00:00:00 ARD4489969 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64539 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -990.600 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-09-27T00:00:00 ARD4489948 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64540 State Sales Tax 412010 Historical Bureau 735 -8.870 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-27T00:00:00 ARD4489990 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64541 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -597673.320 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-27T00:00:00 ARD4489980 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64542 Total Standardbred 423660 Horse Racing Comm 265 -450.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-27T00:00:00 ARD4489962 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64543 HP Breakage 423613 Horse Racing Comm 265 -48.120 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-27T00:00:00 ARD4489961 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64544 Welfare Repayments 450510 FSSA Family Resources 500 -200.000 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-09-27T00:00:00 ARD4489978 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64545 Public Utility Fees 428310 Utility Regulatory Comm 200 -1606329.630 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-09-27T00:00:00 ARD4489953 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 64546 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-09-27T00:00:00 ARD4489970 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64547 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -88380.510 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-27T00:00:00 ARD4489940 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64548 Sle of Per Prop - Surplus Prop 430420 Administration 61 82.400 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-09-27T00:00:00 ARD4489941 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64549 Nonconsumer Settlements/Fees 450260 State Police 100 -3208.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-09-27T00:00:00 ARD4489948 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 64550 Publication and Book Sales 431120 Historical Bureau 735 -110.050 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-27T00:00:00 ARD4489990 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64551 Payphone-Prisons 436135 Ofc of Technology 67 -288.920 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-09-27T00:00:00 ARD4489942 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64552 Self Pay Payments 420112 Evansville State Hospital 425 -845.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-09-27T00:00:00 ARD4489973 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 64553 Publns Gifts Donations 463240 Library 730 -7.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-27T00:00:00 ARD4489989 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64554 Alcoholic Beverage Taxes 416100 Purdue University 760 -18.550 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-27T00:00:00 ARD4489991 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 64555 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -477.160 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-09-27T00:00:00 ARD4489981 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 64556 HP Breakage 423613 Horse Racing Comm 265 -276.720 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-27T00:00:00 ARD4489961 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64557 HP Breakage 423613 Horse Racing Comm 265 -276.720 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-27T00:00:00 ARD4489961 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64558 Gasoline Tax 414200 Transportation 800 -114.900 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-27T00:00:00 ARD4489992 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64559 Government Interest Income 429660 Budget Agency 57 -116.670 2017 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2016-09-27T00:00:00 ARD4489939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 64560 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -12073.830 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-09-27T00:00:00 ARD4489973 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 64561 Consumer Credit License Applic 422302 Financial Institutions 208 -750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-27T00:00:00 ARD4489955 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64562 Welfare Repayments 450510 FSSA Family Resources 500 5791.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-27T00:00:00 ARD4489978 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64563 Sle of Per Prop - Surplus Prop 430420 Correction 615 -900.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-09-27T00:00:00 ARD4489985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 64564 Government Interest Income 429660 State Police 100 -3500.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-09-27T00:00:00 ARD4489947 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64565 DESIGNATED DONATION 463050 School for the Blind and VI 550 -8084.350 2017 Education DONATIONS 46880 State Dedicated Fund 2016-09-27T00:00:00 ARD4489984 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 64566 Sales - Maint Services 430988 Ofc of Technology 67 -394.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-27T00:00:00 ARD4489942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64567 Split Sample Fee 423627 Horse Racing Comm 265 -1250.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-09-27T00:00:00 ARD4489962 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64568 Victim Comp Penalties 452010 Criminal Justice Institute 32 -150.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-09-27T00:00:00 ARD4489892 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 64569 DOR IDEM Fees 427470 Environmental Management 495 -207.740 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-27T00:00:00 ARD4489975 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64570 ID Breakage 423614 Horse Racing Comm 265 -154.910 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-27T00:00:00 ARD4489961 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64571 Abandoned Property 462100 Treasurer of State 48 -10480.440 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-27T00:00:00 ARD4489896 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 64572 Gift Shop Revenue 431435 War Memorials Comm 315 -1506.270 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-09-27T00:00:00 ARD4489967 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 64573 Welfare Repayments 450510 FSSA Family Resources 500 -420619.160 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-27T00:00:00 ARB4490889 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64574 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -274.690 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-09-27T00:00:00 ARD4489974 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 64575 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -6.440 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-27T00:00:00 ARD4489989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 64576 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -1050.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-09-27T00:00:00 ARD4489962 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64577 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -345.000 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-09-27T00:00:00 ARD4489970 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 64578 Petroleum Severance 413800 Natural Resources 300 -1475.760 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-27T00:00:00 ARD4489965 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 64579 ID Breakage 423614 Horse Racing Comm 265 -26.950 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-27T00:00:00 ARD4489961 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64580 Adoption Fees 423020 Indiana Dept of Health 400 -1180.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-27T00:00:00 ARD4489970 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64581 Sale of State Property 430310 Administration 61 -8216.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-27T00:00:00 ARD4489941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64582 Consumer Settlements 450230 Utility Consumer Counselor 205 250000.000 2017 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2016-09-27T00:00:00 ARD4489954 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 205 64583 Public Utility Fees 428310 Utility Regulatory Comm 200 -3500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-09-27T00:00:00 ARD4489953 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 64584 Claims and Comp - Road Damage 472342 Transportation 800 -14905.560 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-27T00:00:00 BIL4489998 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 64585 ANNUAL - TITLE V FEES 421018 Environmental Management 495 17607.590 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-27T00:00:00 ARM4489875 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64586 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-27T00:00:00 ARB4489886 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 64587 Rental of Facility 430185 War Memorials Comm 315 -1025.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-09-27T00:00:00 ARD4489967 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 64588 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -12247.200 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-27T00:00:00 ARD4489971 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 64589 Child Support Bureau Annual Fe 424200 Child Services 502 -19.800 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-27T00:00:00 ARD4489979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 64590 Transfer 425174 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-10T00:00:00 ARD4519954 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64591 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -71722.620 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-10T00:00:00 ARD4519959 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64592 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -117225.360 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-10T00:00:00 ARD4519961 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64593 Welfare Repayments 450510 FSSA Family Resources 500 -23451.360 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-11-10T00:00:00 ARD4519957 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64594 REGULAR COST RECOVERY 421114 Environmental Management 495 -1966.050 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-11-10T00:00:00 ARD4519954 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64595 Riverboat Wagering Tax 415300 Revenue 90 -28326.020 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64596 Consumer Restitution 450220 Attorney General 46 -200.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-11-10T00:00:00 ARD4519882 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64597 Abandoned Property 462100 Treasurer of State 48 -3047783.150 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-10T00:00:00 ARD4519884 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 64598 FandW - Additional Tags Block of 425462 Natural Resources 300 -3496.310 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64599 Motor Carrier Fuel Tax 414400 Revenue 90 -3560.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64600 Riverboat Wagering Tax 415300 Revenue 90 -4850.810 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64601 Rebates 444100 Administration 61 -16973.930 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-11-10T00:00:00 ARD4519923 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64602 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64603 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64604 Vital Record Special Studies 423185 Indiana Dept of Health 400 -16800.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-10T00:00:00 ARD4519949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64605 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64606 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64607 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-11-10T00:00:00 ARD4519942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64608 HISTORIC PRESERVATION 464130 Natural Resources 300 -45937.340 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-11-10T00:00:00 ARD4519945 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 64609 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -725.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64610 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-10T00:00:00 ARM4519867 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64611 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1590.890 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64612 Sle of Per Prop - Surplus Prop 430420 Correction 615 -100.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-11-10T00:00:00 ARD4519962 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 64613 Elevator Inspections 422620 Homeland Security 385 -15456.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-10T00:00:00 ARD4519947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64614 Charity Gaming License Fee 422810 Gaming Comm 190 -33500.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-10T00:00:00 ARD4519936 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64615 Riverboat Wagering Tax 415300 Revenue 90 -101132.450 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64616 Notary Public Commissions 427520 Secretary Of State 40 -3205.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-11-10T00:00:00 ARD4519880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64617 DNR - Service Charges 425420 Natural Resources 300 -49.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64618 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -54794.990 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-10T00:00:00 ARB4519875 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64619 Occupational License Fee 422820 Gaming Comm 190 -50.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-10T00:00:00 ARD4519936 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64620 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-11-10T00:00:00 ARD4519936 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64621 Child Labor Law Penalties 450810 Labor 225 -1800.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519939 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 64622 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64623 Nonconsumer Settlements/Fees 450260 State Police 100 -5294.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-11-10T00:00:00 ARD4519934 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 64624 FandW - License Agent Revenue 425482 Natural Resources 300 -36.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64625 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -1060.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64626 Program Income 441020 Natural Resources 300 -20037.510 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64627 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11189.270 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64628 ORV non-res annu trail use tag 420952 Natural Resources 300 -80.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64629 Riverboat Wagering Tax 415300 Revenue 90 -205658.130 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64630 Riverboat Wagering Tax 415300 Revenue 90 -21462.240 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64631 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -326.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-11-10T00:00:00 ARD4519949 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64632 Gasoline use tax 412700 Revenue 90 -124642.290 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64633 Accountant Investigative 451130 Professional Licensing 250 -100.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-11-10T00:00:00 ARD4519942 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64634 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-11-10T00:00:00 ARD4519929 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 64635 DNR - Copy Fee Revenue 425607 Natural Resources 300 -4.700 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64636 Hoosier Park Slot Tax 415410 Revenue 90 -87726.840 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64637 TITLE V 421044 Environmental Management 495 -6875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-10T00:00:00 BIL4524624 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64638 State Sales Tax 412010 Transportation 800 -895.820 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-10T00:00:00 ARD4519971 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64639 HP Breakage 423613 Horse Racing Comm 265 -14.530 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-10T00:00:00 ARD4519943 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64640 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-11-10T00:00:00 ARD4519882 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64641 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64642 DOR IDEM Fees 427470 Environmental Management 495 -2224.600 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-10T00:00:00 ARD4519953 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64643 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1380.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64644 Welfare Repayments 450510 FSSA Family Resources 500 4156.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-10T00:00:00 ARD4519957 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64645 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-11-10T00:00:00 ARD4519942 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64646 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -23720.790 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-10T00:00:00 ARD4519970 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64647 Investment Income 429690 Motor Vehicles 235 -1818.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-11-10T00:00:00 ARD4519941 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64648 State Sales Tax 412010 Historical Bureau 735 -23.290 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-10T00:00:00 ARD4519969 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64649 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7900.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-10T00:00:00 BIL4519975 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64650 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-11-10T00:00:00 ARD4519969 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 64651 Riverboat Wagering Tax 415300 Revenue 90 -480289.700 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64652 In.Gov Charges 439106 Ofc of Technology 67 -8029.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-10T00:00:00 ARD4519925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64653 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -796.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64654 Superload Escort Revenue 432105 State Police 100 -977.900 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519934 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64655 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-10T00:00:00 ARB4519866 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64656 Controlled Substances Recovery 426450 Professional Licensing 250 -1630.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-10T00:00:00 ARD4519942 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64657 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-10T00:00:00 ARB4519866 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64658 Real Estate Investigative 451140 Professional Licensing 250 -165.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-10T00:00:00 ARD4519942 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64659 Sle of Per Prop - Surplus Prop 430420 Administration 61 447.210 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-11-10T00:00:00 ARD4519923 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64660 Sales - Maint Services 430988 Ofc of Technology 67 -285.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-10T00:00:00 ARD4519926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64661 Dental Compliance 451150 Professional Licensing 250 -1100.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-11-10T00:00:00 ARD4519942 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64662 Auditor of State Fines 450310 Treasurer of State 48 -85183.520 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-10T00:00:00 ARD4519886 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 64663 HP Breakage 423613 Horse Racing Comm 265 -83.570 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-10T00:00:00 ARD4519943 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64664 FandW - POS vendor license sales 425458 Natural Resources 300 -135656.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64665 Riverboat Wagering Tax 415300 Revenue 90 -658022.070 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64666 State Service Fee 452120 Administration 61 -1070.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-10T00:00:00 ARD4519923 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 64667 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -10605.930 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-10T00:00:00 ARD4519922 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64668 Carrier Fees 420355 Legislative Services 17 -225.000 2017 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2016-11-10T00:00:00 ARD4519878 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 64669 Motor Carrier Fuel Tax 414400 Revenue 90 -872.150 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64670 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -204.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64671 Riverboat Wagering Tax 415300 Revenue 90 -295646.680 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64672 BOXING GATE TAX 417460 Gaming Comm 190 -1288.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-11-10T00:00:00 ARD4519936 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 64673 ID Breakage 423614 Horse Racing Comm 265 -12.850 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-10T00:00:00 ARD4519943 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64674 GENERAL COAL MINE 421138 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-10T00:00:00 BIL4519975 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64675 Riverboat Wagering Tax 415300 Revenue 90 -32723.410 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64676 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -11528.150 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-11-10T00:00:00 ARD4519934 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64677 Gaming Penalties 450620 Gaming Comm 190 -5.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-10T00:00:00 ARD4519936 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 64678 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64679 Copies and Report Fees 420360 State Police 100 -53.100 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-11-10T00:00:00 ARD4519934 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64680 Entomology - nursery dealers l 425434 Natural Resources 300 -14597.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64681 O/I - Fines/Penalties 451021 Natural Resources 300 -200.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 64682 RealEstate FraudApp-Fees 429333 Attorney General 46 -165.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-10T00:00:00 ARD4519883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64683 N/P - Stewardship Fund land le 431448 Natural Resources 300 -330.980 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64684 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64685 Other Restitution 451046 Natural Resources 300 -117.900 2017 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 64686 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1695.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-10T00:00:00 ARD4519937 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64687 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -285.640 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-10T00:00:00 ARD4519887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64688 Consumer Penalties 450240 Attorney General 46 -366.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-10T00:00:00 ARD4519882 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64689 RC - Fee on Mined Coal 425762 Natural Resources 300 -55225.450 2017 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64690 O/I - Map Sales 431453 Natural Resources 300 -38.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64691 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -17405.830 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-10T00:00:00 ARD4519941 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64692 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1500.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-11-10T00:00:00 ARD4519880 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 64693 Riverboat Wagering Tax 415300 Revenue 90 -4273.950 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64694 Consumer Settlements 450230 Attorney General 46 -454.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-11-10T00:00:00 ARD4519881 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64695 Occupational License Fee 422820 Gaming Comm 190 -892.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-11-10T00:00:00 ARD4519936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64696 Welfare Repayments 450510 FSSA Family Resources 500 147.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-10T00:00:00 ARM4519872 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64697 LOCAL PROJECTS 464180 Child Services 502 -8264.160 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-10T00:00:00 ARD4519958 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64698 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -281.990 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-10T00:00:00 ARD4519954 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64699 Aircraft License Excise Tax 413100 Revenue 90 2105.750 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64700 Supplier's License Fee 422830 Gaming Comm 190 -75.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-10T00:00:00 ARD4519936 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64701 Welfare Repayments 450510 FSSA Family Resources 500 -1166.980 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-10T00:00:00 ARD4519957 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64702 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-11-10T00:00:00 ARD4519949 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64703 Indiana Downs Slot Tax 415420 Revenue 90 -626431.780 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64704 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -31.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-10T00:00:00 ARD4519968 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 64705 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -555070.800 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-11-10T00:00:00 ARD4519951 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 64706 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -121180.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-11-10T00:00:00 ARD4519880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64707 Water - Floodway Permits 425776 Natural Resources 300 -410.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64708 Motor Carrier Surcharge Tax 414600 Revenue 90 -159.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64709 Dealer Plates 425230 Secretary Of State 40 -29446.260 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-11-10T00:00:00 ARD4519880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64710 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64711 Publns Gifts Donations 463240 Library 730 -4.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-10T00:00:00 ARD4519968 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64712 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -14397.560 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519928 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64713 Welfare Repayments 450510 FSSA Family Resources 500 -17070.610 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-10T00:00:00 ARB4519871 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64714 Plan Review 422554 Homeland Security 385 150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-10T00:00:00 ARD4519947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64715 DNR - Concessions Revenue 425452 Natural Resources 300 -1470.510 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64716 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64717 STORMWATER 421188 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-10T00:00:00 BIL4519975 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64718 Riverboat Wagering Tax 415300 Revenue 90 -94357.090 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64719 IRP Registration Fees 427420 Revenue 90 -1500.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64720 FESOP FEES 421030 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-10T00:00:00 BIL4524624 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64721 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-11-10T00:00:00 ARD4519879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64722 DNR Donations Revenue 463060 Natural Resources 300 -250.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 64723 Adoption Fees 423020 Indiana Dept of Health 400 -16.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-11-10T00:00:00 ARD4519949 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64724 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-10T00:00:00 ARD4519882 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64725 SPandR - Products Sold Revenue 431471 Natural Resources 300 -12.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64726 Unemployment Tax 417810 IO0521Workforce Development 510 -862857.480 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-10T00:00:00 ARD4519961 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64727 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -616.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64728 Odometer Fees 425007 State Police 100 -909.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-10T00:00:00 ARD4519932 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64729 Mtr Carrier (MF-620) 427445 Revenue 90 -5732.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64730 DONATION NOT FOR PROFITS 463210 Library 730 -126.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-10T00:00:00 ARD4519968 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64731 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -208047.520 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-10T00:00:00 ARD4519952 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 64732 State Sales Tax 412010 Transportation 800 -3785.570 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-10T00:00:00 ARD4519971 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64733 HP Breakage 423613 Horse Racing Comm 265 -83.570 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-10T00:00:00 ARD4519943 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64734 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -2400.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-10T00:00:00 BIL4524624 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64735 FR - recycle revenue 431428 Correction 615 -3048.590 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-11-10T00:00:00 ARD4519963 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 64736 Publication and Book Sales 431120 Historical Bureau 735 -417.670 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-10T00:00:00 ARD4519969 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64737 Motor Carrier Fuel Tax 414400 Transportation 800 -620.100 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-10T00:00:00 ARD4519971 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64738 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1200.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64739 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2044.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-10T00:00:00 ARD4519879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64740 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64741 Telephone Solicitatn Fees 429332 Attorney General 46 -5183.250 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-11-10T00:00:00 ARD4519882 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64742 Sale of State Property 430310 Administration 61 -12005.830 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-10T00:00:00 ARD4519923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64743 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -902.810 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64744 SPandR - Admission Gate In State 425782 Natural Resources 300 -70.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64745 Government Interest Income 429660 Natural Resources 300 -4883.330 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-11-10T00:00:00 ARD4519944 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64746 SOS Enforcement Penalties 451215 Secretary Of State 40 -194.380 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-11-10T00:00:00 ARD4519880 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 64747 DNR - Campground Revenue 425451 Natural Resources 300 -1668.230 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64748 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -319.360 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-11-10T00:00:00 ARD4519954 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64749 Special Fuel Tax 414300 Revenue 90 -130.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-10T00:00:00 ARD4519930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64750 ID Breakage 423614 Horse Racing Comm 265 -73.930 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-10T00:00:00 ARD4519943 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64751 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-10T00:00:00 ARD4519946 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64752 ID Breakage 423614 Horse Racing Comm 265 -73.930 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-10T00:00:00 ARD4519943 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64753 Teaching Licensing Fees 427010 Education 700 -8045.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-10T00:00:00 ARD4519967 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64754 HP Breakage 423613 Horse Racing Comm 265 -115.210 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-13T00:00:00 ARD4539122 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64755 Sales Disclosure Filing 424810 Budget Agency 57 -48330.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-13T00:00:00 ARD4539098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 64756 LOCAL PROJECTS 464180 Transportation 800 -170.940 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-12-13T00:00:00 BIL4539160 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64757 Riverboat Wagering Tax 415300 Revenue 90 -258493.490 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64758 Adoption Fees 423020 Indiana Dept of Health 400 -798.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-12-13T00:00:00 ARD4539128 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64759 Child Support Bureau Annual Fe 424200 Child Services 502 -472.760 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-13T00:00:00 ARD4539136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 64760 Insurance Cmpny Examtn Fee 423930 Insurance 210 -205.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-13T00:00:00 ARD4539114 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64761 Riverboat Wagering Tax 415300 Revenue 90 -6836.330 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64762 ID Breakage 423614 Horse Racing Comm 265 -206.140 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-13T00:00:00 ARD4539122 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64763 Riverboat Wagering Tax 415300 Revenue 90 -28798.080 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64764 Government Interest Income 429660 Natural Resources 300 -3799.080 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-12-13T00:00:00 ARD4539124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64765 Government Interest Income 429660 Treasurer of State 48 -9705.670 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-12-13T00:00:00 ARD4539057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64766 Workzone Safety Fine 455130 Transportation 800 -49844.360 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-13T00:00:00 ARD4539146 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 64767 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -2670.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-12-13T00:00:00 ARD4539105 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 75 64768 Real Estate Investigative 451140 Professional Licensing 250 -458.570 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-13T00:00:00 ARD4539119 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64769 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-13T00:00:00 ARD4539123 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 64770 Government Interest Income 429660 State Police 100 -5661.800 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-12-13T00:00:00 ARD4539107 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64771 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1755.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-13T00:00:00 ARD4539115 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64772 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -5435.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-13T00:00:00 ARD4539117 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64773 Indiana Downs Slot Tax 415420 Revenue 90 -154940.060 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64774 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-13T00:00:00 ARD4539123 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64775 Charity Gaming License Fee 422810 Gaming Comm 190 -16575.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-13T00:00:00 ARD4539112 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64776 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14298.810 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64777 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2971.620 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-13T00:00:00 ARD4539129 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 64778 Sales - Maint Services 430988 Ofc of Technology 67 -379.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-13T00:00:00 ARD4539101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64779 National Criminal History Chck 428040 State Police 100 -191.250 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-12-13T00:00:00 ARD4539108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64780 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -17200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-13T00:00:00 ARB4539032 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64781 State Sales Tax 412010 Transportation 800 -5978.900 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-13T00:00:00 ARD4539147 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64782 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-13T00:00:00 ARD4539054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64783 Local Road and Street Tax 418890 Revenue 90 -47062.350 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64784 Trip Permit (35%) 427441 Revenue 90 -455.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64785 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -16.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-13T00:00:00 ARD4539109 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 64786 Welfare Repayments 450510 FSSA Family Resources 500 -105056.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-13T00:00:00 ARB4539037 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64787 Welfare Repayments 450510 FSSA Family Resources 500 59.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-13T00:00:00 ARD4539135 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64788 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-12-13T00:00:00 ARD4539123 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64789 Charity Gaming Penalties 450610 Gaming Comm 190 -916.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-13T00:00:00 ARD4539112 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 64790 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -3372.580 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-13T00:00:00 ARD4539058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64791 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2175.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-12-13T00:00:00 ARD4539052 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 64792 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-13T00:00:00 ARD4539117 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64793 Abandoned Property 462100 Treasurer of State 48 -280866.750 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-13T00:00:00 ARD4539056 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 64794 Motor Carrier Permit Fees 427440 Revenue 90 -250.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64795 Training 439102 Transportation 800 -3700.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-13T00:00:00 ARD4539149 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64796 Motor Carrier Fuel Tax 414400 Revenue 90 -369596.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64797 Motor Carrier Surcharge Tax 414600 Revenue 90 -32882.060 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64798 Finger Print Fee 422326 Gaming Comm 190 -111.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-12-13T00:00:00 ARD4539112 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64799 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-13T00:00:00 ARB4539032 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64800 Teaching Licensing Fees 427010 Education 700 -3535.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-13T00:00:00 ARD4539143 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64801 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -18158.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-13T00:00:00 ARD4539103 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 64802 O/I - Fines/Penalties 451021 Natural Resources 300 -983.400 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-12-13T00:00:00 ARD4539125 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 64803 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -1092.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-13T00:00:00 ARD4539058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64804 Overweight Vehicle Fines 455110 Transportation 800 -15624.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-13T00:00:00 ARD4539146 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 64805 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-13T00:00:00 ARD4539117 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64806 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -49066.860 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-13T00:00:00 ARD4539131 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 64807 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -9000.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-12-13T00:00:00 ARD4539052 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 64808 Occupational License Fee 422820 Gaming Comm 190 -150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-13T00:00:00 ARD4539112 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64809 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -350.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-12-13T00:00:00 ARD4539126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 64810 Special Fuel Tax 414300 Revenue 90 -55439.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64811 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -400.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-13T00:00:00 ARD4539058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64812 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -8752.920 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-13T00:00:00 ARD4539121 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 64813 Cellular Tower Fees 428128 Transportation 800 -1806.840 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-13T00:00:00 ARD4539149 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64814 Occupational License Fee 422820 Gaming Comm 190 -1489.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-12-13T00:00:00 ARD4539112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64815 Agri Licensing Fees 428620 Agriculture 36 -31750.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-12-13T00:00:00 ARD4539051 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 64816 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -32.440 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-12-13T00:00:00 ARD4539128 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 64817 Hunting Permit 420430 Brd of Animal Health 351 -15642.750 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2016-12-13T00:00:00 ARD4539126 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 64818 LABORATORY COSTS 421102 Toxicology 115 -650.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-13T00:00:00 ARD4539111 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 64819 Volume Fee 422330 Financial Institutions 208 -4000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-13T00:00:00 ARD4539113 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64820 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -95325.410 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-13T00:00:00 ARD4539099 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64821 Riverboat Wagering Tax 415300 Revenue 90 -28501.440 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64822 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -830.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-13T00:00:00 ARD4539114 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64823 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -40.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-12-13T00:00:00 ARD4539052 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 64824 Moisture Meter Insp Fees 428625 Agriculture 36 -400.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-12-13T00:00:00 ARD4539051 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 64825 Special Fuel Tax 414300 Transportation 800 -29904.760 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-13T00:00:00 ARD4539147 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64826 HP Breakage 423613 Horse Racing Comm 265 -115.210 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-13T00:00:00 ARD4539122 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64827 Welfare Repayments 450510 FSSA Family Resources 500 -3306.240 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-13T00:00:00 ARD4539135 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64828 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -100568.310 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64829 Victim Comp Penalties 452010 Criminal Justice Institute 32 -25.320 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-12-13T00:00:00 ARD4539049 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 64830 Riverboat Wagering Tax 415300 Revenue 90 -124285.740 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64831 State Sales Tax 412010 Transportation 800 -1414.840 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-13T00:00:00 ARD4539147 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64832 LOCAL PROJECTS 464180 Child Services 502 -9206.600 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-13T00:00:00 ARD4539136 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64833 Riverboat Wagering Tax 415300 Revenue 90 -5356.480 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64834 HP Breakage 423613 Horse Racing Comm 265 -20.040 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-13T00:00:00 ARD4539122 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64835 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-13T00:00:00 ARB4539032 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64836 Motor Carrier Surcharge Tax 414600 Revenue 90 -6504.140 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64837 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -1419.280 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-13T00:00:00 ARD4539058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64838 ID Breakage 423614 Horse Racing Comm 265 -206.140 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-13T00:00:00 ARD4539122 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64839 Riverboat Wagering Tax 415300 Revenue 90 -79031.490 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64840 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -1141.820 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-12-13T00:00:00 ARD4539098 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 64841 Veterans Home Resident Collect 428410 Veterans Home 570 -137765.250 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-12-13T00:00:00 ARD4539140 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 64842 Riverboat Wagering Tax 415300 Revenue 90 -66414.470 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64843 LOCAL PROJECTS 464180 Transportation 800 170.940 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-13T00:00:00 ARM4539044 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64844 Coroners Training Board 420881 Coroner's Training Board 240 -40172.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-13T00:00:00 ARD4539118 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 64845 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-13T00:00:00 ARD4539117 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64846 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -600600.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64847 Mtr Carrier (MF-620) 427445 Revenue 90 12108.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64848 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-13T00:00:00 ARD4539133 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64849 Motor Carrier Fuel Tax 414400 Revenue 90 -1525.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64850 Mtr Carrier Sur 427439 Revenue 90 -32882.060 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64851 Court Fee Automated Record Kee 424127 Treasurer of State 48 -168622.840 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-13T00:00:00 ARD4539058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64852 Auditor of State Fines 450310 Treasurer of State 48 -17020.320 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-12-13T00:00:00 ARD4539058 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 64853 Forfeitures 461050 Gaming Comm 190 -70831.530 2017 General Government Federal Forfeiture - Gaming Co 45016 State Dedicated Fund 2016-12-13T00:00:00 ARD4539112 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 190 64854 DOR IDEM Fees 427470 Environmental Management 495 -2334.750 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-13T00:00:00 ARD4539132 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64855 ID Breakage 423614 Horse Racing Comm 265 -35.860 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-13T00:00:00 ARD4539122 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64856 Producer Premium 428622 Treasurer of State 48 -44989.820 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-12-13T00:00:00 ARD4539055 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64857 Gasoline Tax 414200 Revenue 90 -29904.760 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64858 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-13T00:00:00 ARB4539032 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64859 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -69664.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-13T00:00:00 ARB4539040 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64860 InsurAgts and Related Lic 423920 Insurance 210 -1035.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-13T00:00:00 ARD4539114 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64861 Funeral Education Fee 426162 Professional Licensing 250 -70.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-13T00:00:00 ARD4539119 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64862 Gasoline Tax 414200 Revenue 90 -57496.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64863 DESIGNATED DONATION 463050 Veterans Home 570 -150.000 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-12-13T00:00:00 ARD4539140 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 64864 Government Interest Income 429660 Personnel 70 -14861.680 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-12-13T00:00:00 ARD4539102 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 64865 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-13T00:00:00 ARM4539033 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64866 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -275.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-13T00:00:00 ARD4539109 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 64867 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -129404.240 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-13T00:00:00 ARD4539104 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64868 State Sales Tax 412010 Historical Bureau 735 -45.990 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-13T00:00:00 ARD4539145 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64869 Sale of Surplus Materials 430630 Transportation 800 -9635.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-13T00:00:00 ARD4539149 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64870 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1200.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-12-13T00:00:00 ARD4539130 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 64871 Gasoline use tax 412700 Revenue 90 -1676218.170 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64872 Gasoline Tax 414200 Revenue 90 -313731.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64873 Ind Supp Fed Medicare B 422061 Veterans Home 570 -946.870 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-13T00:00:00 ARD4539140 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 64874 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-13T00:00:00 ARB4539032 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64875 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-13T00:00:00 ARD4539054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64876 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -16753.260 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-13T00:00:00 ARD4539058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64877 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1468.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-13T00:00:00 ARD4539046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64878 Court Fee Marriage License Fee 424129 Treasurer of State 48 -4700.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-13T00:00:00 ARD4539058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64879 Sales - Meals 430984 Richmond State Hospital 440 -68.820 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-13T00:00:00 ARD4539131 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 64880 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-13T00:00:00 ARD4539144 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 64881 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-13T00:00:00 ARD4539119 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64882 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3734.080 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-13T00:00:00 ARD4539059 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64883 Welfare Repayments 450510 FSSA Family Resources 500 -2586.600 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-13T00:00:00 ARM4539038 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64884 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 258368.740 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-13T00:00:00 ARM4539041 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64885 Boxing License Fees 426080 Gaming Comm 190 -30.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-12-13T00:00:00 ARD4539112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64886 SexorViolent Offender Reg Fee 429350 Correction 615 -2076.800 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-13T00:00:00 ARD4539141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 64887 Consumer Credit License Applic 422302 Financial Institutions 208 -3400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-13T00:00:00 ARD4539113 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64888 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -31250.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-13T00:00:00 ARD4539117 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64889 Controlled Substances Recovery 426450 Professional Licensing 250 -950.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-13T00:00:00 ARD4539119 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64890 SexorViolent Offender Reg Fee 429350 Correction 615 -8800.000 2017 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2016-12-13T00:00:00 ARD4539142 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 64891 Publication and Book Sales 431120 Historical Bureau 735 -838.510 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-13T00:00:00 ARD4539145 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64892 ASBESTOS ACCREDITATION 421020 Environmental Management 495 250.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-13T00:00:00 ARM4539033 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64893 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -644638.100 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-13T00:00:00 ARD4539137 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64894 Unemployment Tax 417810 IO0521Workforce Development 510 -184545.970 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-13T00:00:00 ARD4539139 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64895 Riverboat Wagering Tax 415300 Revenue 90 -44361.120 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64896 Hoosier Park Slot Tax 415410 Revenue 90 -63426.020 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64897 Water Testing Fees 423190 Indiana Dept of Health 400 -515.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-12-13T00:00:00 ARD4539128 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64898 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-12-13T00:00:00 ARD4539128 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64899 Riverboat Wagering Tax 415300 Revenue 90 -125868.230 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64900 Collection Agency Fees 427530 Transportation 800 -180.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-13T00:00:00 ARB4539043 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64901 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -41900.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-13T00:00:00 ARD4539113 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64902 Institutional Clothing Fund 422040 Richmond State Hospital 440 -2313.830 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-13T00:00:00 ARD4539131 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 64903 Banner Permits 428132 Transportation 800 -2405.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-13T00:00:00 ARD4539149 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64904 Self Pay Payments 420112 Richmond State Hospital 440 -2581.700 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-13T00:00:00 ARD4539131 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 64905 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -44.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-12-13T00:00:00 ARD4539128 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64906 Trip Permit (65%) 427446 Revenue 90 -845.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64907 Motor Carrier Surcharge Tax 414600 Revenue 90 -67759.340 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64908 Riverboat Wagering Tax 415300 Revenue 90 -31203.060 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-13T00:00:00 ARD4539106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64909 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -110.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-13T00:00:00 ARD4539117 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64910 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-13T00:00:00 ARD4539109 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 64911 Gasoline Tax 414200 Transportation 800 -59755.740 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-13T00:00:00 ARD4539147 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64912 Publns Gifts Donations 463240 Library 730 -1.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-13T00:00:00 ARD4539144 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64913 Accountant Investigative 451130 Professional Licensing 250 -20.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-13T00:00:00 ARD4539119 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64914 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-13T00:00:00 ARB4539032 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64915 Welfare Repayments 450510 Family and Social Svcs Admin 405 1631.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-13T00:00:00 ARM4539029 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 64916 Fed Indirect Cost Revenue 445000 Child Services 502 -264528.670 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-13T00:00:00 ARD4539136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 64917 Retaliatory Fees 423990 Insurance 210 -15.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-13T00:00:00 ARD4539114 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64918 State Sales Tax 412010 Historical Bureau 735 -44.380 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-11T00:00:00 ARD4694158 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64919 Producer Premium 428622 Treasurer of State 48 -59522.670 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-04-11T00:00:00 ARD4694071 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64920 DOR IDEM Fees 427470 Environmental Management 495 -1303.620 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-11T00:00:00 ARD4694143 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64921 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64922 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64923 Collection Agency Fees 427530 Transportation 800 3.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-11T00:00:00 ARD4694161 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64924 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1170.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-04-11T00:00:00 ARD4694157 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64925 Retaliatory Fees 423990 Insurance 210 -30.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-11T00:00:00 ARD4694127 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64926 Teaching Licensing Fees 427010 Education 700 -3390.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-11T00:00:00 ARD4694156 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64927 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -44686.500 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-11T00:00:00 ARD4694142 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 64928 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64929 LOCAL PROJECTS 464180 Child Services 502 -3401.350 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-11T00:00:00 ARD4694148 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64930 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -78.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-11T00:00:00 ARD4694127 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64931 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1402.000 2017 General Government Publications 47070 State Dedicated Fund 2017-04-11T00:00:00 ARD4694153 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 64932 Mtr Carrier (MF-620) 427445 Revenue 90 -18328.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64933 Consumer Penalties 450240 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-11T00:00:00 ARD4694070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64934 Rental of Facility 430185 Law Enforcement Training Brd 103 -1700.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-11T00:00:00 ARD4694124 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 64935 Boxing License Fees 426080 Gaming Comm 190 -2125.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-11T00:00:00 ARD4694126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64936 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -806.100 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-11T00:00:00 ARD4694139 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 64937 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64938 Solid waste disposal fee 421350 Environmental Management 495 -302.190 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64939 Riverboat Wagering Tax 415300 Revenue 90 -275776.430 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64940 Airport Safety Fees 428114 Transportation 800 -650.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-11T00:00:00 ARD4694161 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64941 ID Breakage 423614 Horse Racing Comm 265 -167.590 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-11T00:00:00 ARD4694132 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64942 Riverboat Wagering Tax 415300 Revenue 90 -112770.010 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64943 State Sales Tax 412010 Transportation 800 -2608.550 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-11T00:00:00 ARD4694160 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64944 Emergency Planning Fees 427492 Revenue 90 -740.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-11T00:00:00 ARD4694121 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64945 Banner Permits 428132 Transportation 800 -2640.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-11T00:00:00 ARD4694161 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 64946 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -125417.530 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-11T00:00:00 ARD4694118 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64947 Indiana Downs Slot Tax 415420 Revenue 90 -166944.350 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64948 Sales of State Land 430210 Transportation 800 -25205.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-11T00:00:00 ARD4694161 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64949 RPAF Tipping Fees 427467 Environmental Management 495 -302.200 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64950 Veterans Home Resident Collect 428410 Veterans Home 570 -266.010 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-04-11T00:00:00 ARD4694152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 64951 DONATION NOT FOR PROFITS 463210 Library 730 -728.570 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-11T00:00:00 ARD4694157 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64952 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-04-11T00:00:00 ARD4694070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64953 Riverboat Wagering Tax 415300 Revenue 90 -43088.490 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64954 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-04-11T00:00:00 ARD4694137 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64955 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-11T00:00:00 ARD4694144 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64956 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-04-11T00:00:00 BIL4694164 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64957 FESOP FEES 421030 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64958 Rntl of Prop - INDOT Rent 430191 Transportation 800 -27474.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-11T00:00:00 ARD4694161 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64959 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 720.560 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-11T00:00:00 ARD4694146 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 64960 Elevator Inspections 422620 Homeland Security 385 -29563.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64961 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -649.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-04-11T00:00:00 ARD4694127 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64962 Consumer Settlements 450230 Attorney General 46 -300.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-11T00:00:00 ARD4694070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64963 Welfare Repayments 450510 FSSA Family Resources 500 -6201.740 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694147 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64964 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -234.560 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-11T00:00:00 ARD4694074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64965 Publication and Book Sales 431120 Historical Bureau 735 -633.630 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-11T00:00:00 ARD4694158 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64966 Welfare Repayments 450510 FSSA Family Resources 500 -641.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-11T00:00:00 ARD4694147 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64967 ID Breakage 423614 Horse Racing Comm 265 -29.150 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-11T00:00:00 ARD4694132 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64968 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64969 Finger Print Fee 422326 Gaming Comm 190 -100.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-11T00:00:00 ARD4694126 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64970 Self Pay Payments 420112 Richmond State Hospital 440 -4919.820 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-11T00:00:00 ARD4694142 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 64971 Gasoline use tax 412700 Revenue 90 -2000537.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64972 Riverboat Wagering Tax 415300 Revenue 90 -75341.530 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64973 Solid waste disposal fee 421350 Environmental Management 495 -92.070 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64974 Welfare Repayments 450510 FSSA Family Resources 500 -658.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-11T00:00:00 ARM4694054 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64975 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -3711.990 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-04-11T00:00:00 ARD4694140 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 64976 REGULAR COST RECOVERY 421114 Environmental Management 495 -356.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-11T00:00:00 BIL4694164 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64977 Charity Gaming Penalties 450610 Gaming Comm 190 -7125.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-11T00:00:00 ARD4694126 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 64978 Special Fuel Tax 414300 Revenue 90 -694.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64979 Telephone Solicitatn Penalties 450210 Attorney General 46 -18750.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-04-11T00:00:00 ARD4694070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64980 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7950.690 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-11T00:00:00 ARD4694151 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64981 Riverboat Wagering Tax 415300 Revenue 90 -84221.400 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64982 Amusement Entertainment Pmts 422510 Homeland Security 385 -2599.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64983 Publns Gifts Donations 463240 Library 730 -40.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-11T00:00:00 ARD4694157 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64984 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64985 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64986 Alcoholic Beverage Taxes 416100 Purdue University 760 -211.030 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-11T00:00:00 ARD4694159 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 64987 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64988 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-11T00:00:00 ARD4694124 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 64989 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2503.410 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-11T00:00:00 ARD4694066 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64990 Welfare Repayments 450510 Family and Social Svcs Admin 405 5988.090 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-11T00:00:00 ARD4694138 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 64991 Occupational License Fee 422820 Gaming Comm 190 -2300.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-11T00:00:00 ARD4694126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64992 DESIGNATED DONATION 463050 Veterans Home 570 -202.150 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-04-11T00:00:00 ARD4694152 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 64993 Other Third Party Pays 420111 Richmond State Hospital 440 -88.760 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-11T00:00:00 ARD4694142 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 64994 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -4000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-11T00:00:00 ARD4694133 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64995 Riverboat Wagering Tax 415300 Revenue 90 -17385.690 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64996 Riverboat Wagering Tax 415300 Revenue 90 -105752.640 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64997 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64998 Ind Supp Fed Medicare A 422060 Veterans Home 570 -2940.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-11T00:00:00 ARD4694152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 64999 ID Breakage 423614 Horse Racing Comm 265 -167.590 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-11T00:00:00 ARD4694132 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65000 Gaming Agent Division Costs 422870 Gaming Comm 190 -84834.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65001 InsurAgts and Related Lic 423920 Insurance 210 -1375.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-11T00:00:00 ARD4694127 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65002 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -97.050 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-04-11T00:00:00 ARD4694151 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65003 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65004 Fair Circuit 423643 Horse Racing Comm 265 -1200.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-04-11T00:00:00 ARD4694133 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65005 Riverboat Wagering Tax 415300 Revenue 90 -62894.900 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65006 IRP Registration Fees 427420 Revenue 90 -782.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65007 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-04-11T00:00:00 ARD4694119 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 65008 MFCU Investigation Recovery 450270 Attorney General 46 -13.600 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-11T00:00:00 ARD4694070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65009 Motor Carrier Fuel Tax 414400 Revenue 90 -4626.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65010 Charity Gaming License Fee 422810 Gaming Comm 190 -89450.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-11T00:00:00 ARD4694126 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65011 Insurance Cmpny Examtn Fee 423930 Insurance 210 -2035.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-11T00:00:00 ARD4694127 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65012 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -97469.990 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65013 LOCAL PROJECTS 464180 Transportation 800 -858724.440 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-11T00:00:00 BIL4694169 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 65014 Registration Fee Revenue 423260 Public Defender Council 610 -70.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-04-11T00:00:00 ARD4694153 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 65015 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-04-11T00:00:00 ARD4694068 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 65016 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65017 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65018 Ind Supp Fed Medicare B 422061 Veterans Home 570 -141.820 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-11T00:00:00 ARD4694152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 65019 Plan Review 422554 Homeland Security 385 -32555.630 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65020 National Criminal History Chck 428040 State Police 100 -12.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-04-11T00:00:00 ARD4694123 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 65021 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2906.760 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-11T00:00:00 ARB4694057 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 65022 Water Testing Fees 423190 Indiana Dept of Health 400 -928.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-04-11T00:00:00 ARD4694137 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65023 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-11T00:00:00 ARD4694133 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65024 Motor Carrier Surcharge Tax 414600 Revenue 90 -848.240 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65025 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -825.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-11T00:00:00 ARD4694124 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 65026 Librarian Certification Fee 424610 Library 730 -820.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-04-11T00:00:00 ARD4694157 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 65027 Hoosier Park Slot Tax 415410 Revenue 90 -125002.810 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65028 Child Support Bureau Annual Fe 424200 Child Services 502 -6013.590 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-11T00:00:00 ARD4694148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 65029 Welfare Repayments 450510 FSSA Family Resources 500 -11253.810 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-04-11T00:00:00 ARD4694147 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65030 BOXING GATE TAX 417460 Gaming Comm 190 -20.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-11T00:00:00 ARD4694126 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 65031 VRP APPLICATION 421124 Environmental Management 495 -3000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65032 Sales - Meals 430984 Richmond State Hospital 440 -97.650 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-11T00:00:00 ARD4694142 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 65033 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -624778.000 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-11T00:00:00 ARD4694149 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 65034 Const Design Release VarnceFee 422530 Homeland Security 385 -1936.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65035 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13858.290 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65036 Riverboat Wagering Tax 415300 Revenue 90 -139270.440 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65037 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -250.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-11T00:00:00 ARD4694119 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 65038 Agri Licensing Fees 428620 Agriculture 36 -9500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-04-11T00:00:00 ARD4694068 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 65039 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1230.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-11T00:00:00 ARD4694128 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 65040 Riverboat Wagering Tax 415300 Revenue 90 -32313.240 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65041 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2002600.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65042 HP Breakage 423613 Horse Racing Comm 265 -208.440 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-11T00:00:00 ARD4694132 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65043 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65044 Registration Fee Revenue 423260 Indiana Dept of Health 400 -781.620 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-04-11T00:00:00 ARD4694137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65045 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -655.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-11T00:00:00 ARD4694127 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65046 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3446.890 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-11T00:00:00 ARD4694157 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 65047 Veterans Home Resident Collect 428410 Veterans Home 570 -13845.080 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-11T00:00:00 ARD4694152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 65048 Owner's Fees 422840 Gaming Comm 190 836.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-11T00:00:00 ARD4694126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65049 Occupational License Fee 422820 Gaming Comm 190 -50.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-11T00:00:00 ARD4694126 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65050 Training 439102 Transportation 800 -100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-11T00:00:00 ARD4694161 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65051 Unemployment Tax 417810 IO0521Workforce Development 510 -1066658.020 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-11T00:00:00 ARD4694151 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65052 State Sales Tax 412010 Transportation 800 -617.280 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-11T00:00:00 ARD4694160 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65053 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2888.250 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-11T00:00:00 ARD4694138 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 65054 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -98.080 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-11T00:00:00 ARD4694157 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 65055 Aircraft License Excise Tax 413100 Revenue 90 133652.410 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65056 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -92388.610 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-11T00:00:00 ARD4694115 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 65057 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65058 Sales - Maint Services 430988 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-11T00:00:00 ARD4694117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 65059 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2946.310 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-11T00:00:00 ARD4694131 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 65060 Boiler Inspections 422610 Homeland Security 385 -4111.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65061 Alcoholic Beverage Taxes 416100 Revenue 90 -2028.300 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65062 DESIGNATED DONATION 463050 Historical Bureau 735 -400.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-04-11T00:00:00 ARD4694158 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 65063 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65064 HP Breakage 423613 Horse Racing Comm 265 -36.250 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-11T00:00:00 ARD4694132 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65065 Alcoholic Beverage Taxes 416100 Revenue 90 -800.340 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65066 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65067 Lottery Surplus Revenue 429499 Budget Agency 57 -630.000 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2017-04-11T00:00:00 ARD4694114 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 65068 Special Fuel Tax 414300 Revenue 90 -333.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65069 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65070 Abandoned Property 462100 Treasurer of State 48 -311237.100 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-11T00:00:00 ARD4694072 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 65071 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -2261.600 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-04-11T00:00:00 ARD4694137 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 65072 Riverboat Wagering Tax 415300 Revenue 90 -478260.380 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-11T00:00:00 ARD4694120 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65073 Adoption Fees 423020 Indiana Dept of Health 400 -2042.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-04-11T00:00:00 ARD4694137 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65074 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -162.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-04-11T00:00:00 ARD4694137 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65075 HP Breakage 423613 Horse Racing Comm 265 -208.440 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-11T00:00:00 ARD4694132 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65076 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -140.700 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65077 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-04-11T00:00:00 ARD4694135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65078 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-11T00:00:00 ARB4694049 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65079 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-11T00:00:00 BIL4694164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65080 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -31389.090 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-11T00:00:00 ARD4694151 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65081 Welfare Repayments 450510 FSSA Family Resources 500 -203278.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-11T00:00:00 ARB4694053 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65082 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-05-22T00:00:00 ARD4721241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 65083 Motor Carrier Fuel Tax 414400 Revenue 90 -6014.030 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65084 Gasoline use tax 412700 Revenue 90 -108388.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65085 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6110.920 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-22T00:00:00 ARD4721269 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65086 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -7940.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-22T00:00:00 ARD4721235 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65087 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-22T00:00:00 ARD4721238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65088 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -5625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-22T00:00:00 BIL4721283 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65089 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65090 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-22T00:00:00 ARB4721142 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65091 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -255.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-22T00:00:00 ARD4721238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65092 Telephone Solicitatn Fees 429332 Attorney General 46 -825.360 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-05-22T00:00:00 ARD4721165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65093 Registration Fee Revenue 423260 Indiana Dept of Health 400 -7611.950 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-05-22T00:00:00 ARD4721252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65094 State Sales Tax 412010 Transportation 800 -39404.520 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-22T00:00:00 ARD4721278 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65095 Indiana Downs Slot Tax 415420 Revenue 90 -139036.220 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65096 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65097 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -232.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-22T00:00:00 ARD4721252 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65098 VRP COST RECOVERY 421122 Environmental Management 495 -104006.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-22T00:00:00 BIL4721283 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65099 SOS Enforcement Penalties 451215 Secretary Of State 40 -176.880 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-05-22T00:00:00 ARD4721163 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 65100 Plan Review 422554 Homeland Security 385 -34310.850 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65101 FESOP FEES 421030 Environmental Management 495 -8750.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-22T00:00:00 BIL4721283 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65102 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1680.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-22T00:00:00 ARB4721142 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65103 DOC Miscellaneous Revenues 420820 Correction 615 -210.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2017-05-22T00:00:00 ARD4721270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 65104 Water Testing Fees 423190 Indiana Dept of Health 400 -496.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-05-22T00:00:00 ARD4721252 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65105 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-22T00:00:00 ARD4721238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65106 FR - payphone commission reven 425623 Correction 615 -40062.950 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-05-22T00:00:00 ARD4721270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 65107 Nonconsumer Settlements/Fees 450260 Attorney General 46 -320.800 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-05-22T00:00:00 ARD4721165 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65108 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-22T00:00:00 ARB4721142 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65109 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65110 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-22T00:00:00 ARB4721142 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65111 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65112 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -162439.230 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-22T00:00:00 BIL4721283 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65113 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721246 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65114 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-22T00:00:00 BIL4721283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65115 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16181.050 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65116 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -113806.680 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65117 Gasoline Tax 414200 Transportation 800 -1123158.500 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-22T00:00:00 ARD4721278 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65118 Claims and Comp - Road Damage 472342 Transportation 800 2660.360 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 ARD4721279 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65119 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -250.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-22T00:00:00 ARD4721165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65120 Welfare Repayments 450510 FSSA Family Resources 500 -8404.770 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721263 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65121 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-05-22T00:00:00 ARD4721246 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65122 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-22T00:00:00 ARB4721142 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65123 Offender Medical Copayments 420830 Correction 615 -6091.420 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-05-22T00:00:00 ARD4721270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 65124 Real Estate Investigative 451140 Professional Licensing 250 -365.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-22T00:00:00 ARD4721241 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 65125 Training 439102 Transportation 800 -100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 BIL4721288 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65126 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -38150.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-22T00:00:00 ARD4721238 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65127 Consumer Restitution 450220 Attorney General 46 -47002.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-05-22T00:00:00 ARD4721165 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65128 Gasoline Tax 414200 Revenue 90 -1080698.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65129 Sale of Surplus Materials 430630 Transportation 800 -2181.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 ARD4721279 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65130 Consumer Credit License Applic 422302 Financial Institutions 208 -1250.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-22T00:00:00 ARD4721235 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65131 Cellular Tower Fees 428128 Transportation 800 -720.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 ARD4721279 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65132 TITLE V 421044 Environmental Management 495 -32500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-22T00:00:00 BIL4721283 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65133 Collection Agency Fees 427530 Transportation 800 469.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 ARD4721279 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65134 Mtr Carrier (MF-620) 427445 Revenue 90 -449.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65135 Special Fuel Tax 414300 Revenue 90 -902.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65136 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2650.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-22T00:00:00 ARD4721252 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65137 Claims and Comp - Road Damage 472342 Transportation 800 -92370.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 BIL4721288 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65138 Hunting Permit 420430 Brd of Animal Health 351 0.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-05-22T00:00:00 ARD4721248 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 65139 Amusement Entertainment Pmts 422510 Homeland Security 385 -2193.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65140 Boiler Inspections 422610 Homeland Security 385 -3150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65141 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 200.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-05-22T00:00:00 ARD4721248 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 65142 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-22T00:00:00 ARD4721238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65143 Special Fuel Tax 414300 Transportation 800 -562084.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 ARD4721278 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65144 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-22T00:00:00 ARB4721142 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65145 Welfare Repayments 450510 FSSA Family Resources 500 -6120.670 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-05-22T00:00:00 ARD4721263 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65146 Cellular Tower Fees 428128 Transportation 800 -43845.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 BIL4721288 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65147 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-05-22T00:00:00 ARD4721246 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65148 Banner Permits 428132 Transportation 800 -290.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 ARD4721279 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65149 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -200.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-05-22T00:00:00 ARD4721248 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 65150 Controlled Substances Recovery 426450 Professional Licensing 250 -1130.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-22T00:00:00 ARD4721241 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 65151 State Sales Tax 412010 Transportation 800 -166515.960 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-22T00:00:00 ARD4721278 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65152 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65153 Notary Public Commissions 427520 Secretary Of State 40 -985.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-22T00:00:00 ARD4721163 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 65154 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1635.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-22T00:00:00 ARD4721236 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65155 Local Road and Street Tax 418890 Revenue 90 -884575.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65156 Fireworks Displays 422572 Homeland Security 385 -1242.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65157 InsurAgts and Related Lic 423920 Insurance 210 -89287.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-22T00:00:00 ARD4721236 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65158 Program Income 441020 Indiana Dept of Health 400 -203401.180 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-22T00:00:00 ARD4721252 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 65159 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-22T00:00:00 ARD4721238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65160 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -68456.680 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-05-22T00:00:00 ARD4721252 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 65161 Volume Fee 422330 Financial Institutions 208 -192.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-22T00:00:00 ARD4721235 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65162 Insurance Cmpny Examtn Fee 423930 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-22T00:00:00 ARD4721236 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65163 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5300.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-22T00:00:00 BIL4721283 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65164 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65165 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9930.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-22T00:00:00 ARD4721238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65166 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-22T00:00:00 ARD4721246 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65167 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65168 Unemployment Tax 417810 IO0521Workforce Development 510 -137795.860 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-22T00:00:00 ARD4721269 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65169 Adoption Fees 423020 Indiana Dept of Health 400 -5932.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-05-22T00:00:00 ARD4721252 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65170 Mine Subsdnce Insur Premium 423960 Insurance 210 -254080.730 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-05-22T00:00:00 ARD4721236 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65171 Dealer Plates 425230 Secretary Of State 40 -9657.690 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-22T00:00:00 ARD4721163 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 65172 Gasoline Tax 414200 Revenue 90 -562084.720 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65173 Gasoline Tax 414200 Revenue 90 -5896834.890 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65174 Local Building Office Fees 422552 Homeland Security 385 -1916.060 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65175 Welfare Repayments 450510 FSSA Family Resources 500 1198.280 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-22T00:00:00 ARD4721263 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65176 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -25042.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-22T00:00:00 ARD4721163 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 65177 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5601.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65178 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-22T00:00:00 ARB4721142 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65179 Hoosier Park Slot Tax 415410 Revenue 90 -171737.780 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65180 Elevator Inspections 422620 Homeland Security 385 -6631.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65181 Motor Carrier Surcharge Tax 414600 Revenue 90 -1102.570 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65182 Rntl of Prop - INDOT Rent 430191 Transportation 800 -17032.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 BIL4721288 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65183 Fac DISH Fed Gr Rev StateShare 441100 Indiana Dept of Health 400 -10014.480 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-22T00:00:00 ARD4721252 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 65184 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -21785.670 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-22T00:00:00 ARD4721269 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 65185 Motor Carrier Passenger Permit 427448 Revenue 90 -425.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-05-22T00:00:00 ARD4721227 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65186 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-05-22T00:00:00 ARD4721249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65187 Admin. Fee 425197 Charter School Brd 704 -1331.360 2017 Education Charter School Board 43911 Private Grant Funds 2017-05-22T00:00:00 ARD4721274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 65188 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 -306.240 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-22T00:00:00 BIL4721284 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 65189 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-22T00:00:00 ARM4721143 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65190 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -146438.460 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-22T00:00:00 ARD4721224 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 65191 Charity Gaming Excise Tax 415100 Gaming Comm 190 -70479.260 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-22T00:00:00 ARD4721233 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 65192 HP Breakage 423613 Horse Racing Comm 265 -409.960 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-22T00:00:00 ARD4721243 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65193 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -107873.640 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-22T00:00:00 ARD4721219 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 65194 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -6171.530 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-05-22T00:00:00 ARD4721256 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 65195 Emergency Planning Fees 427492 Revenue 90 -360.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-22T00:00:00 ARD4721228 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65196 Consumer Settlements 450230 Attorney General 46 -93.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-05-22T00:00:00 ARD4721164 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65197 Civil Penalties 450411 Family and Social Svcs Admin 405 -375.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-05-22T00:00:00 ARD4721253 2024-10-12T00:00:00 Child Care 2700 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 65198 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3123.910 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-22T00:00:00 ARD4721239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 65199 Government Interest Income 429660 Budget Agency 57 -5000.000 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-05-22T00:00:00 ARD4721218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 65200 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -413441.820 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-22T00:00:00 ARD4721170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65201 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-22T00:00:00 ARD4721254 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 65202 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-22T00:00:00 ARM4721143 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65203 Government Interest Income 429660 Natural Resources 300 -25000.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-05-22T00:00:00 ARD4721245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65204 LOCAL PROJECTS 464180 Child Services 502 -438.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-22T00:00:00 ARD4721265 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 65205 Claims and Comp - Road Damage 472342 Transportation 800 1090.470 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-22T00:00:00 ARM4721155 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65206 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-22T00:00:00 ARM4721143 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65207 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -18.970 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-05-22T00:00:00 ARD4721257 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 65208 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -301.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-22T00:00:00 ARD4721160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 65209 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-05-22T00:00:00 ARD4721171 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65210 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -511.050 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-22T00:00:00 ARD4721258 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 65211 Welfare Repayments 450510 FSSA Family Resources 500 -13299.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-22T00:00:00 ARB4721149 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65212 Transfer 425174 Environmental Management 495 17674.980 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-22T00:00:00 ARD4721261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65213 Total Standardbred 423660 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-22T00:00:00 ARD4721244 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65214 Abandoned Property 462100 Treasurer of State 48 -11060.440 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-22T00:00:00 ARD4721167 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 65215 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -8.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-22T00:00:00 ARD4721276 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 65216 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -375.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-22T00:00:00 ARD4721230 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 65217 Odometer Fees 425007 State Police 100 -186.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721229 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 65218 HR Service 439900 Personnel 70 -916.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-22T00:00:00 ARD4721222 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 65219 Publns Gifts Donations 463240 Library 730 -1.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-22T00:00:00 ARD4721276 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 65220 LABORATORY COSTS 421102 Toxicology 115 -600.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-22T00:00:00 ARD4721232 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 65221 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4314.720 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-22T00:00:00 ARD4721242 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 65222 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -13448.310 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-22T00:00:00 ARB4721152 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 65223 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -1014.290 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-05-22T00:00:00 ARD4721259 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 65224 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6892.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-22T00:00:00 ARD4721277 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 65225 Boiler Inspections 422610 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 ARD4721250 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65226 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -396.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-05-22T00:00:00 ARD4721275 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 65227 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 17773.850 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-22T00:00:00 ARD4721254 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 65228 Abandon Property Interest/Div 429607 Treasurer of State 48 -86.600 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-22T00:00:00 ARD4721167 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65229 Civil Penalties 450411 Utility Regulatory Comm 200 -9500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-05-22T00:00:00 ARD4721234 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 65230 Welfare Repayments 450510 FSSA Family Resources 500 -362.480 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-22T00:00:00 ARM4721150 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65231 HR Service 439900 Personnel 70 -6031.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-22T00:00:00 ARD4721221 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 65232 Gift Shop Revenue 431435 War Memorials Comm 315 -364.760 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-05-22T00:00:00 ARD4721247 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 65233 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4850.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-22T00:00:00 ARD4721276 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 65234 ID Breakage 423614 Horse Racing Comm 265 -690.060 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-22T00:00:00 ARD4721243 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65235 HP-Late Closers 423641 Horse Racing Comm 265 -3875.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-22T00:00:00 ARD4721244 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65236 RealEstate FraudApp-Fees 429333 Attorney General 46 -365.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-22T00:00:00 ARD4721166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65237 DOR IDEM Fees 427470 Environmental Management 495 -27598.910 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-22T00:00:00 ARD4721260 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65238 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 25.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-22T00:00:00 ARD4721261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65239 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-05-22T00:00:00 ARD4721226 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 65240 Investment Income 429690 Motor Vehicles 235 -393.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-22T00:00:00 ARD4721239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 65241 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -729495.440 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-22T00:00:00 ARD4721267 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 65242 In.Gov Charges 439106 Ofc of Technology 67 -1693.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-22T00:00:00 ARD4721220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 65243 Independent Contractor Fees 428510 Worker's Comp Brd 220 -330.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-22T00:00:00 ARD4721237 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 65244 Auditor of State Fines 450310 Treasurer of State 48 -2252.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-05-22T00:00:00 ARD4721169 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 65245 Water Testing Fees 423190 Indiana Dept of Health 400 -733.450 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-09-08T00:00:00 ARD4478771 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65246 Innkeeper's Tax 418500 Treasurer of State 48 -10151.190 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-09-08T00:00:00 ARD4478727 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 65247 Riverboat Wagering Tax 415300 Revenue 90 -92906.130 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65248 Riverboat Wagering Tax 415300 Revenue 90 -85925.230 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65249 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -72.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-08T00:00:00 ARD4478771 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65250 Claims and Comp - Road Damage 472342 Transportation 800 -507.530 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-08T00:00:00 ARD4478792 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65251 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -17273.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-08T00:00:00 ARD4478758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 65252 Publns Gifts Donations 463240 Library 730 -1.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-08T00:00:00 ARD4478789 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 65253 Riverboat Wagering Tax 415300 Revenue 90 -36079.980 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65254 Food and Beverage Tax 418400 State Comptroller 50 -4243.620 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65255 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1788.000 2017 General Government Publications 47070 State Dedicated Fund 2016-09-08T00:00:00 ARD4478787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 65256 Food and Beverage Tax 418400 State Comptroller 50 -8240.160 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65257 Indiana Downs Slot Tax 415420 Revenue 90 -179847.500 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65258 Riverboat Wagering Tax 415300 Revenue 90 -98214.780 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65259 Food and Beverage Tax 418400 State Comptroller 50 -117425.640 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65260 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -56872.920 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-08T00:00:00 ARB4479461 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 65261 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65262 Highway Signs 438750 Historical Bureau 735 -2451.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-09-08T00:00:00 ARD4478790 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 65263 Food and Beverage Tax 418400 State Comptroller 50 -8079.070 2017 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65264 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -113.340 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478757 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 65265 Food and Beverage Tax 418400 State Comptroller 50 -5881.510 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65266 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9549.850 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65267 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -430538.990 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-08T00:00:00 ARD4478782 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 65268 Riverboat Wagering Tax 415300 Revenue 90 -103605.660 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65269 FESOP FEES 421030 Environmental Management 495 -725.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-08T00:00:00 BIL4478796 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65270 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -650.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-08T00:00:00 ARD4478722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 65271 Collection Agency Fees 427530 Transportation 800 75.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-08T00:00:00 ARM4478720 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65272 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-08T00:00:00 ARB4478708 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65273 Food and Beverage Tax 418400 State Comptroller 50 -36163.930 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65274 Riverboat Wagering Tax 415300 Revenue 90 -48255.160 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65275 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -17625.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-08T00:00:00 BIL4478796 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65276 ID Breakage 423614 Horse Racing Comm 265 -1324.130 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-08T00:00:00 ARD4478767 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65277 Riverboat Wagering Tax 415300 Revenue 90 -66463.430 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65278 IRP Registration Fees 427420 Revenue 90 -35.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65279 Gift Shop Revenue 431435 War Memorials Comm 315 -129.960 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-09-08T00:00:00 ARD4478770 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 65280 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -4900.000 2017 Education DONATIONS 46420 State Dedicated Fund 2016-09-08T00:00:00 ARD4478786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 65281 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65282 Claims and Comp - Road Damage 472342 Transportation 800 -36443.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-08T00:00:00 BIL4478799 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65283 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7.910 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 65284 Motor Carrier Surcharge Tax 414600 Revenue 90 943.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65285 Special Fuel Tax 414300 Revenue 90 771.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65286 Motor Carrier Fuel Tax 414400 Revenue 90 5144.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65287 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-08T00:00:00 ARD4478777 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65288 Food and Beverage Tax 418400 State Comptroller 50 -17617.590 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65289 Abandoned Property 462100 Treasurer of State 48 -235685.060 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-08T00:00:00 ARD4478725 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 65290 Welfare Repayments 450510 FSSA Family Resources 500 -5478.720 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-08T00:00:00 ARD4478779 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65291 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 300.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-08T00:00:00 ARD4478783 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 65292 NONGAME FUND 464220 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 65293 Jeopardy Ass. Vol. 472990 Revenue 90 -212.450 2017 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 65294 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -67167.280 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65295 Food and Beverage Tax 418400 State Comptroller 50 -10509.630 2017 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65296 LOCAL PROJECTS 464180 Child Services 502 -1655.160 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-08T00:00:00 ARD4478781 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 65297 Food and Beverage Tax 418400 State Comptroller 50 -9528.580 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65298 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -81331.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65299 Food and Beverage Tax 418400 State Comptroller 50 -894094.240 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65300 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-08T00:00:00 ARB4478708 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65301 Riverboat Wagering Tax 415300 Revenue 90 -7323.540 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65302 Child Support Bureau Annual Fe 424200 Child Services 502 -2466.420 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-08T00:00:00 ARD4478781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 65303 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -160721.440 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-09-08T00:00:00 ARD4478774 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 65304 Claims and Comp - Road Damage 472342 Transportation 800 3030.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-08T00:00:00 ARM4478720 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65305 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -95.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65306 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-08T00:00:00 ARD4478764 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 65307 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -3700.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-08T00:00:00 BIL4478796 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65308 ID Breakage 423614 Horse Racing Comm 265 -230.290 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-08T00:00:00 ARD4478767 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65309 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-08T00:00:00 ARB4478708 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65310 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65311 Hoosier Park Slot Tax 415410 Revenue 90 -136115.540 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65312 Alcoholic Beverage Taxes 416100 Revenue 90 -12248.830 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65313 Publication and Book Sales 431120 Historical Bureau 735 -1211.350 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-08T00:00:00 ARD4478790 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 65314 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -40.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-08T00:00:00 ARD4478789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 65315 Motor Carrier Fuel Tax 414400 Transportation 800 -1822.910 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-08T00:00:00 ARD4478792 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65316 Civil Penalties 450411 Revenue 90 -1250.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 65317 Innkeeper's Tax 418500 Treasurer of State 48 -365.430 2017 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-09-08T00:00:00 ARD4478727 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 65318 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -92747462.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-09-08T00:00:00 ARD4478783 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 65319 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65320 DOR IDEM Fees 427470 Environmental Management 495 -2900.680 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-08T00:00:00 ARD4478776 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65321 Food and Beverage Tax 418400 State Comptroller 50 -1393.130 2017 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65322 Unemployment Tax 417810 IO0521Workforce Development 510 -240290.400 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-08T00:00:00 ARD4478784 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65323 State Sales Tax 412010 Historical Bureau 735 -73.280 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-08T00:00:00 ARD4478790 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 65324 Innkeeper's Tax 418500 Treasurer of State 48 -8337.850 2017 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-09-08T00:00:00 ARD4478727 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 65325 State Sales Tax 412010 Transportation 800 -1172.250 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-08T00:00:00 ARD4478792 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65326 Special Fuel Tax 414300 Transportation 800 2446.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-08T00:00:00 ARD4478792 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65327 LABORATORY COSTS 421102 Toxicology 115 -2340.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-08T00:00:00 ARD4478761 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 65328 Food and Beverage Tax 418400 State Comptroller 50 -31872.480 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65329 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65330 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -60835.310 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-09-08T00:00:00 ARD4478776 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65331 Innkeeper's Tax 418500 Treasurer of State 48 -372084.830 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-09-08T00:00:00 ARD4478727 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 65332 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65333 Riverboat Wagering Tax 415300 Revenue 90 -39691.010 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65334 Local Road and Street Tax 418890 Revenue 90 3850.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65335 HP Breakage 423613 Horse Racing Comm 265 -375.940 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-08T00:00:00 ARD4478767 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65336 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65337 Food and Beverage Tax 418400 State Comptroller 50 -43861.560 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65338 Gasoline Tax 414200 Transportation 800 4888.730 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-08T00:00:00 ARD4478792 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65339 Sales - Gas and Oil 430916 Transportation 800 -64.690 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-08T00:00:00 ARD4478793 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65340 Innkeeper's Tax 418500 Treasurer of State 48 -903.510 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-09-08T00:00:00 ARD4478727 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 65341 Trip Permit (35%) 427441 Revenue 90 -472.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65342 ID Breakage 423614 Horse Racing Comm 265 -1324.130 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-08T00:00:00 ARD4478767 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65343 Food and Beverage Tax 418400 State Comptroller 50 -1114.710 2017 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65344 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-08T00:00:00 ARD4478764 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 65345 Controlled Substances Recovery 426450 Professional Licensing 250 -710.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-08T00:00:00 ARD4478764 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 65346 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -254.430 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-08T00:00:00 ARD4478727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65347 NONGAME FUND 464220 Natural Resources 300 -119.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-08T00:00:00 ARD4478768 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 65348 Food and Beverage Tax 418400 State Comptroller 50 -13212.510 2017 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65349 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-08T00:00:00 ARB4478708 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65350 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -86426.140 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478757 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 65351 Food and Beverage Tax 418400 State Comptroller 50 -23913.600 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65352 FandW - Online Revenue 425457 Natural Resources 300 -447.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65353 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-08T00:00:00 ARB4478708 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65354 Conference Workshop Fees 422020 Civil Rights Comm 258 -288.720 2017 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2016-09-08T00:00:00 ARD4478765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 65355 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -267.940 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-08T00:00:00 ARD4478766 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 65356 HP Breakage 423613 Horse Racing Comm 265 -65.390 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-08T00:00:00 ARD4478767 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65357 Welfare Repayments 450510 FSSA Family Resources 500 2748.650 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-08T00:00:00 ARD4478779 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65358 Gasoline Tax 414200 Revenue 90 4703.920 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65359 Accountant Investigative 451130 Professional Licensing 250 -60.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-08T00:00:00 ARD4478764 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 65360 Food and Beverage Tax 418400 State Comptroller 50 -18924.500 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65361 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -249009.500 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-09-08T00:00:00 ARD4478775 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 65362 TOS Unidentified Funds 401150 State Comptroller 50 217.790 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-09-08T00:00:00 ARD4478730 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 65363 Adoption Fees 423020 Indiana Dept of Health 400 -1530.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-08T00:00:00 ARD4478771 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65364 Alcoholic Beverage Taxes 416100 Purdue University 760 -2.600 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-08T00:00:00 ARD4478791 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 65365 Food and Beverage Tax 418400 State Comptroller 50 -16833.460 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65366 Gasoline Tax 414200 Revenue 90 2446.570 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65367 Food and Beverage Tax 418400 State Comptroller 50 -17852.120 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65368 Riverboat Wagering Tax 415300 Revenue 90 -244301.110 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65369 LOCAL PROJECTS 464180 Historical Bureau 735 -525.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-09-08T00:00:00 ARD4478790 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 65370 Food and Beverage Tax 418400 State Comptroller 50 -3419.810 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65371 Motor Carrier Passenger Permit 427448 Revenue 90 -562.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65372 Food and Beverage Tax 418400 State Comptroller 50 -151965.720 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65373 TITLE V 421044 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-08T00:00:00 BIL4478796 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65374 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -13972.000 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-08T00:00:00 ARD4478773 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 65375 Registration Fee Revenue 423260 Public Defender Council 610 -285.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-09-08T00:00:00 ARD4478787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 65376 Food and Beverage Tax 418400 State Comptroller 50 -79796.040 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65377 Claims and Comp - Auto Damage 472340 Transportation 800 -2397.470 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-08T00:00:00 ARM4478720 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65378 HP Breakage 423613 Horse Racing Comm 265 -375.940 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-08T00:00:00 ARD4478767 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65379 Aircraft License Excise Tax 413100 Revenue 90 -20.100 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65380 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-08T00:00:00 ARB4478708 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65381 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-08T00:00:00 ARB4478708 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65382 Mtr Carrier (MF-620) 427445 Revenue 90 -2651.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65383 DOR UST Fees 427465 Environmental Management 495 -4.450 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-08T00:00:00 ARD4478776 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65384 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-08T00:00:00 ARD4478724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65385 Gasoline Tax 414200 Revenue 90 25666.930 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65386 Riverboat Wagering Tax 415300 Revenue 90 -5306.660 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65387 Auditor of State Fines 450310 Treasurer of State 48 -217.790 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-09-08T00:00:00 ARD4478726 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 65388 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -8.070 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 65389 Innkeeper's Tax 418500 Treasurer of State 48 -4274.170 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-09-08T00:00:00 ARD4478727 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 65390 Motor Carrier Fuel Tax 414400 Revenue 90 -427.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65391 Alcoholic Beverage Taxes 416100 Revenue 90 -26559.330 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65392 Trip Permit (65%) 427446 Revenue 90 -877.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65393 DESIGNATED DONATION 463050 School for the Deaf 560 -4500.000 2017 Education DONATIONS 46420 State Dedicated Fund 2016-09-08T00:00:00 ARD4478786 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 65394 DOR UST Fees 427465 Environmental Management 495 -4.450 2017 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-09-08T00:00:00 ARD4478776 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65395 Food and Beverage Tax 418400 State Comptroller 50 -11263.150 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65396 Teaching Licensing Fees 427010 Education 700 -7240.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-08T00:00:00 ARD4478788 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 65397 Consumer Settlements 450230 Supreme Court Admin 22 -3273.230 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-08T00:00:00 ARD4478723 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 65398 Food and Beverage Tax 418400 State Comptroller 50 -18129.970 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65399 Gasoline use tax 412700 Revenue 90 -24702.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-08T00:00:00 ARD4478759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65400 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -63665.640 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-08T00:00:00 ARD4478756 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 65401 Food and Beverage Tax 418400 State Comptroller 50 -73349.690 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-09-08T00:00:00 ARD4478733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65402 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-08T00:00:00 ARD4478762 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 65403 State Sales Tax 412010 Transportation 800 -4953.700 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-08T00:00:00 ARD4478792 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65404 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-08T00:00:00 ARD4478769 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65405 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -105089.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-08T00:00:00 ARD4478758 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 65406 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-08T00:00:00 ARM4478709 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65407 Riverboat Wagering Tax 415300 Revenue 90 -75637.310 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65408 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-02T00:00:00 ARB4475776 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65409 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-02T00:00:00 ARD4475847 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 65410 LOCAL PROJECTS 464180 Transportation 800 3.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-02T00:00:00 ARM4475786 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 65411 SPandR - Admin Rev 425858 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65412 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475859 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65413 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -204.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65414 Food and Beverage Tax 418400 State Comptroller 50 756.560 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-02T00:00:00 ARD4475808 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65415 Riverboat Wagering Tax 415300 Revenue 90 -78858.160 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65416 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-02T00:00:00 ARB4475776 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65417 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -428.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65418 FandW - POS vendor license sales 425458 Natural Resources 300 56.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65419 FandW - Additional Tags Block of 425462 Natural Resources 300 -3231.470 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65420 Motor Carrier Passenger Permit 427448 Revenue 90 -510.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65421 Riverboat Wagering Tax 415300 Revenue 90 -21927.390 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65422 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -136657.030 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-02T00:00:00 ARB4476797 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 65423 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-02T00:00:00 ARD4475793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65424 Riverboat Wagering Tax 415300 Revenue 90 -141667.870 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65425 Riverboat Wagering Tax 415300 Revenue 90 -49613.850 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65426 Alcoholic Beverage Taxes 416100 Revenue 90 -1808.580 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65427 DNR - Campground Revenue 425451 Natural Resources 300 -1256.080 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65428 Collection Agency Fees 427530 Transportation 800 3.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-02T00:00:00 ARD4475873 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65429 Child Care Ministries 422540 Homeland Security 385 -300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65430 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -900.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65431 Hoosier Park Slot Tax 415410 Revenue 90 -73175.950 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65432 Welfare Repayments 450510 FSSA Family Resources 500 27074.850 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-02T00:00:00 ARD4475861 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65433 Telephone Solicitatn Penalties 450210 Attorney General 46 -500.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-09-02T00:00:00 ARD4475793 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65434 HP Breakage 423613 Horse Racing Comm 265 -124.390 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-02T00:00:00 ARD4475849 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65435 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65436 Gasoline Tax 414200 Transportation 800 -0.550 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-02T00:00:00 ARD4475872 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65437 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -110.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65438 ID Breakage 423614 Horse Racing Comm 265 -27.060 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-02T00:00:00 ARD4475849 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65439 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-09-02T00:00:00 ARD4475854 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 65440 Application Examiner Expense F 422304 Financial Institutions 208 -480.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-02T00:00:00 ARD4475843 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65441 HP Breakage 423613 Horse Racing Comm 265 -124.390 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-02T00:00:00 ARD4475849 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65442 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475869 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 65443 Producer Premium 428622 Treasurer of State 48 -885.950 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-09-02T00:00:00 ARD4475795 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65444 Plan Review 422554 Homeland Security 385 -44338.430 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65445 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -167.950 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-09-02T00:00:00 ARD4475846 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 65446 Consumer Credit License Applic 422302 Financial Institutions 208 -2250.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-02T00:00:00 ARD4475843 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65447 Riverboat Wagering Tax 415300 Revenue 90 -12043.720 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65448 Riverboat Wagering Tax 415300 Revenue 90 -22829.520 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65449 In.Gov Charges 439106 Ofc of Technology 67 -211.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-02T00:00:00 ARD4475834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 65450 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -135.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-09-02T00:00:00 ARD4475792 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 65451 ID Breakage 423614 Horse Racing Comm 265 -155.580 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-02T00:00:00 ARD4475849 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65452 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2385.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65453 Gasoline Tax 414200 Revenue 90 -0.530 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65454 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -86823.690 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65455 Alcoholic Beverage Taxes 416100 Purdue University 760 -240.620 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-02T00:00:00 ARD4475871 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 65456 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-02T00:00:00 ARD4475847 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 65457 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65458 Unemployment Tax 417810 IO0521Workforce Development 510 -209905.510 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-02T00:00:00 ARD4475865 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65459 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65460 HP Breakage 423613 Horse Racing Comm 265 -21.630 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-02T00:00:00 ARD4475849 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65461 Riverboat Wagering Tax 415300 Revenue 90 -5535.080 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65462 Publication and Book Sales 431120 Historical Bureau 735 -36.690 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-02T00:00:00 ARD4475870 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 65463 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65464 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65465 Gasoline Tax 414200 Revenue 90 -0.280 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65466 Welfare Repayments 450510 FSSA Family Resources 500 -802.590 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-02T00:00:00 ARM4475780 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65467 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65468 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1050.080 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-02T00:00:00 ARD4475798 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65469 Gasoline use tax 412700 Revenue 90 20.910 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65470 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-02T00:00:00 ARD4475793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65471 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2016-09-02T00:00:00 ARD4475869 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 65472 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1942.880 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-02T00:00:00 ARD4475855 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 65473 Sle of Per Prop - Surplus Prop 430420 Administration 61 -999.440 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-09-02T00:00:00 ARD4475833 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 65474 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65475 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -138.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-02T00:00:00 ARD4475853 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65476 Extension Fees 420357 Law Enforcement Training Brd 103 -60.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-09-02T00:00:00 ARD4475842 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 65477 State Seals 422680 Homeland Security 385 -65.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65478 Motor Carrier Permit Fees 427440 Revenue 90 470.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65479 Government Interest Income 429660 Personnel 70 -16750.000 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-09-02T00:00:00 ARD4475835 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 65480 Food and Beverage Tax 418400 State Comptroller 50 60.360 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-09-02T00:00:00 ARD4475808 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65481 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-02T00:00:00 ARD4475847 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 65482 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-02T00:00:00 ARB4475776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65483 Indiana Downs Slot Tax 415420 Revenue 90 -98748.170 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65484 LOCAL PROJECTS 464180 Child Services 502 -762.720 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-02T00:00:00 ARD4475862 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 65485 Cellular Tower Fees 428128 Transportation 800 -7662.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-02T00:00:00 ARD4475873 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65486 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15270.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65487 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-02T00:00:00 ARB4475776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65488 Fireworks Displays 422572 Homeland Security 385 -345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65489 TITLE V 421044 Environmental Management 495 -8125.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-02T00:00:00 BIL4475876 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65490 ORV Annual Trail Use Permit 420951 Natural Resources 300 -675.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65491 Volume Fee 422330 Financial Institutions 208 -387.600 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-02T00:00:00 ARD4475843 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65492 Special Fuel Tax 414300 Transportation 800 -0.280 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-02T00:00:00 ARD4475872 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65493 Training 439102 Transportation 800 -1030.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-02T00:00:00 ARD4475873 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65494 FandW - Direct Donations Revenue 463270 Natural Resources 300 -50.940 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 65495 Sales - WAR SURPLUS 430986 Administration 61 -1000.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-09-02T00:00:00 ARD4475833 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 65496 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1700.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65497 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65498 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -556535.590 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-02T00:00:00 ARD4475863 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 65499 Adoption Fees 423020 Indiana Dept of Health 400 -1430.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-02T00:00:00 ARD4475853 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65500 FandW - License Agent Revenue 425482 Natural Resources 300 -33.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65501 Copies and Report Fees 420360 State Police 100 -112.150 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-09-02T00:00:00 ARD4475841 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 65502 Boiler Inspections 422610 Homeland Security 385 -667.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65503 Sales - SFTY EDU TRAINING 430965 State Police 100 -83.110 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-02T00:00:00 ARD4475841 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 65504 Depository Annual Assessment F 422301 Financial Institutions 208 -33456.890 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-02T00:00:00 ARD4475843 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65505 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65506 FandW - Online Revenue 425457 Natural Resources 300 -38976.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65507 Alcoholic Beverage Taxes 416100 Revenue 90 -4232.490 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65508 Special Fuel Tax 414300 Revenue 90 -3484.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65509 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12344.590 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65510 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65511 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65512 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -25330.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-09-02T00:00:00 ARD4475792 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 65513 ID Breakage 423614 Horse Racing Comm 265 -155.580 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-02T00:00:00 ARD4475849 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65514 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-02T00:00:00 ARD4475843 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65515 Local Road and Street Tax 418890 Revenue 90 -0.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65516 DOR IDEM Fees 427470 Environmental Management 495 -282.970 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-02T00:00:00 ARD4475858 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65517 Child Support Bureau Annual Fe 424200 Child Services 502 -237.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-02T00:00:00 ARD4475862 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 65518 Emergency Planning Fees 427492 Revenue 90 -1400.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-09-02T00:00:00 ARD4475840 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65519 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-09-02T00:00:00 ARD4475853 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 65520 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -111718.610 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475836 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 65521 Riverboat Wagering Tax 415300 Revenue 90 -4250.380 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65522 DNR - Gate Admissions Rev 425611 Natural Resources 300 -56.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65523 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-02T00:00:00 ARD4475859 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65524 FESOP FEES 421030 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-02T00:00:00 BIL4475876 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65525 Consumer Penalties 450240 Attorney General 46 -15.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-09-02T00:00:00 ARD4475793 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65526 Ind Supp Fed Medicaid MI State 422064 Logansport State Hospital 435 0.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-09-02T00:00:00 ARD4475857 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 65527 Sale of State Property 430310 Administration 61 -445.240 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-02T00:00:00 ARD4475833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 65528 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 65529 Controlled Substances Recovery 426450 Professional Licensing 250 -900.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-02T00:00:00 ARD4475847 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 65530 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -120900.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-02T00:00:00 ARD4475846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65531 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -105.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65532 State Sales Tax 412010 Transportation 800 -1675.290 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-02T00:00:00 ARD4475872 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65533 Gasoline Tax 414200 Revenue 90 -2.920 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65534 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -82297.320 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-02T00:00:00 ARD4475832 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 65535 State Sales Tax 412010 Transportation 800 -396.440 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-02T00:00:00 ARD4475872 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65536 State Sales Tax 412010 Historical Bureau 735 -3.190 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-02T00:00:00 ARD4475870 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 65537 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -350.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-09-02T00:00:00 ARD4475856 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 65538 Riverboat Wagering Tax 415300 Revenue 90 -30973.480 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65539 Amusement Entertainment Pmts 422510 Homeland Security 385 -2056.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65540 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-02T00:00:00 BIL4475876 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65541 Riverboat Wagering Tax 415300 Revenue 90 -79065.980 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65542 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-02T00:00:00 ARB4475776 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65543 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475869 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 65544 ORV non-res annu trail use tag 420952 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65545 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -450.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-02T00:00:00 ARD4475851 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65546 Banner Permits 428132 Transportation 800 -2365.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-02T00:00:00 ARD4475873 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65547 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-02T00:00:00 ARB4475776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65548 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-02T00:00:00 ARD4475846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 65549 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-02T00:00:00 ARB4475776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65550 Welfare Repayments 450510 FSSA Family Resources 500 -1731.440 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475861 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65551 Abandon Property Interest/Div 429607 Treasurer of State 48 -5.240 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-02T00:00:00 ARD4475796 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65552 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65553 Elevator Inspections 422620 Homeland Security 385 -32860.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65554 Motor Carrier Surcharge Tax 414600 Revenue 90 -4259.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65555 Mtr Carrier (MF-620) 427445 Revenue 90 -2017.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65556 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -0.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-09-02T00:00:00 ARD4475857 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 65557 Abandoned Property 462100 Treasurer of State 48 -71448.140 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-02T00:00:00 ARD4475796 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 65558 Local Inspection Fee 422556 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-02T00:00:00 ARD4475852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65559 Motor Carrier Fuel Tax 414400 Revenue 90 -23231.250 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-02T00:00:00 ARD4475837 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65560 Mtr Carrier (MF-620) 427445 Revenue 90 -1337.160 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65561 Riverboat Wagering Tax 415300 Revenue 90 -270542.850 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65562 Motor Carrier Passenger Permit 427448 Revenue 90 -120.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65563 Court Fee Safe School Fee 424126 Treasurer of State 48 -4649.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-21T00:00:00 ARD4757114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65564 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65565 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -17766.940 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-21T00:00:00 ARD4757114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65566 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65567 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -56663.480 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-21T00:00:00 ARD4757114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65568 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1230.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65569 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65570 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65571 Undesignated Donations 463280 State Police 100 -1251.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 65572 Riverboat Wagering Tax 415300 Revenue 90 -790550.510 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65573 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-02T00:00:00 ARD4475794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65574 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -290381.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65575 Agri Licensing Fees 428620 Agriculture 36 -1500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-09-02T00:00:00 ARD4475791 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 65576 Gasoline Tax 414200 Revenue 90 -2576200.980 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65577 Riverboat Wagering Tax 415300 Revenue 90 -493530.310 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65578 Auditor of State Fines 450310 Treasurer of State 48 -13525.380 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-06-21T00:00:00 ARD4757114 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 65579 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 1572.030 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-02T00:00:00 ARD4475848 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 65580 Gasoline Tax 414200 Revenue 90 -4953163.390 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65581 Forfeitures 461050 State Police 100 -361.580 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-21T00:00:00 ARD4757161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 65582 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65583 Copies and Report Fees 420360 State Police 100 -61.700 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-21T00:00:00 ARD4757161 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 65584 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -11657.770 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-21T00:00:00 ARD4757114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65585 Nonconsumer Settlements/Fees 450260 State Police 100 -5523.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-21T00:00:00 ARD4757161 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 65586 Gasoline Tax 414200 Revenue 90 -27026942.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65587 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -637.850 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-21T00:00:00 ARD4757161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 65588 Aircraft License Excise Tax 413100 Revenue 90 -25405.480 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65589 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -2230.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-06-21T00:00:00 ARD4757161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 65590 Local Road and Street Tax 418890 Revenue 90 -4054273.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65591 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65592 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65593 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65594 Riverboat Wagering Tax 415300 Revenue 90 -912364.310 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65595 Riverboat Wagering Tax 415300 Revenue 90 -281294.250 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65596 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-02T00:00:00 ARD4475844 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 65597 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65598 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1781.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-21T00:00:00 ARD4757114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65599 Motor Carrier Fuel Tax 414400 Revenue 90 -64507.890 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65600 Child Labor Law Penalties 450810 Labor 225 -775.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-02T00:00:00 ARD4475845 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 65601 Riverboat Wagering Tax 415300 Revenue 90 -474874.670 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65602 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39689.780 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65603 Petroleum Severance 413800 Natural Resources 300 -64.890 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-02T00:00:00 ARD4475850 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 65604 State Forfeitures/Restitutions 461051 State Police 100 -103.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-21T00:00:00 ARD4757161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 65605 Riverboat Wagering Tax 415300 Revenue 90 -142396.320 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65606 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -2010.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65607 Court Fee Automated Record Kee 424127 Treasurer of State 48 -853727.400 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-21T00:00:00 ARD4757114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65608 Riverboat Wagering Tax 415300 Revenue 90 -641436.560 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65609 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5643.100 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65610 Gasoline use tax 412700 Revenue 90 -105788.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65611 Court Fee Marriage License Fee 424129 Treasurer of State 48 -25848.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-21T00:00:00 ARD4757114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65612 Riverboat Wagering Tax 415300 Revenue 90 -1531625.670 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65613 Special Fuel Tax 414300 Revenue 90 -9676.180 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65614 Riverboat Wagering Tax 415300 Revenue 90 -452009.440 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65615 Riverboat Wagering Tax 415300 Revenue 90 -97980.890 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65616 Indiana Downs Slot Tax 415420 Revenue 90 -780140.810 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65617 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -3506.890 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-06-21T00:00:00 ARD4757114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65618 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65619 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65620 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-21T00:00:00 ARB4757088 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65621 Motor Carrier Surcharge Tax 414600 Revenue 90 -11826.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65622 Hoosier Park Slot Tax 415410 Revenue 90 -586130.930 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-21T00:00:00 ARD4757159 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65623 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -18221.990 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-02T00:00:00 ARD4475789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 65624 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-21T00:00:00 ARD4757168 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 65625 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -17.990 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717699 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 65626 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -220.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-16T00:00:00 ARD4717638 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 65627 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -535.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-16T00:00:00 ARD4717712 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65628 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12198.160 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-21T00:00:00 ARB4757097 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 65629 Special Fuel Tax 414300 Transportation 800 -2576200.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 ARD4757198 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65630 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -502238.770 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-16T00:00:00 ARD4717719 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 65631 Welfare Repayments 450510 FSSA Family Resources 500 5979.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-21T00:00:00 ARM4757095 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65632 Gaming Agent Division Costs 422870 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-16T00:00:00 ARD4717708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65633 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-16T00:00:00 BIL4717754 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65634 Gasoline Tax 414200 Revenue 90 -818880.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65635 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65636 State Sales Tax 412010 Transportation 800 -481331.590 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-21T00:00:00 ARD4757198 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65637 Government Interest Income 429660 Natural Resources 300 -7500.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2017-05-16T00:00:00 ARD4717721 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65638 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-05-16T00:00:00 ARD4717716 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 65639 REGULAR COST RECOVERY 421114 Environmental Management 495 -0.010 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-21T00:00:00 ARM4757089 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65640 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65641 Claims and Comp - Road Damage 472342 Transportation 800 -111.460 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 ARD4757199 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65642 Gasoline Tax 414200 Transportation 800 -5147768.480 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-21T00:00:00 ARD4757198 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65643 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -331.340 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-16T00:00:00 ARB4717624 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65644 Rntl of Prop - DOA 430120 Administration 61 -1250.000 2017 General Government Donations 45680 State Dedicated Fund 2017-05-16T00:00:00 ARD4717696 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 65645 RealEstate FraudApp-Fees 429333 Attorney General 46 -2080.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-16T00:00:00 ARD4717642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65646 Sale of State Property 430310 Administration 61 -42460.080 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-16T00:00:00 ARD4717696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 65647 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-21T00:00:00 ARD4757171 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 65648 Charity Gaming License Fee 422810 Gaming Comm 190 -2125.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-21T00:00:00 ARD4757164 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65649 Nonconsumer Settlements/Fees 450260 Attorney General 46 -369.400 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2017-06-21T00:00:00 ARD4757111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65650 Volume Fee 422330 Financial Institutions 208 -140.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-16T00:00:00 ARD4717711 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65651 State Service Fee 452120 Economic Development Corp 260 -2291.720 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-16T00:00:00 ARD4718530 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 65652 DONATION NOT FOR PROFITS 463210 Library 730 -4632.890 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-16T00:00:00 ARD4717744 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 65653 Self Pay Payments 420112 Evansville State Hospital 425 -13466.980 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-06-21T00:00:00 ARD4757179 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 65654 Alcoholic Beverage Taxes 416100 Purdue University 760 -95.990 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-16T00:00:00 ARD4717747 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 65655 Motor Carrier Fuel Tax 414400 Revenue 90 -11720763.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65656 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -129245.170 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-16T00:00:00 ARD4717739 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 65657 Insurance Cmpny Examtn Fee 423930 Insurance 210 5985.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-16T00:00:00 ARM4717621 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65658 Government Interest Income 429660 Natural Resources 300 -7500.000 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-16T00:00:00 ARD4717721 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65659 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -213017.860 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717699 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 65660 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-16T00:00:00 ARB4717624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65661 Welfare Repayments 450510 FSSA Family Resources 500 -1943.160 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-21T00:00:00 ARD4757184 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65662 Discharge Location (Fireworks) 422571 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65663 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -18511.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-21T00:00:00 ARD4757158 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 65664 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 58788.190 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-21T00:00:00 ARM4757098 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 65665 Alcoholic Beverage Taxes 416100 Revenue 90 -35433.940 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65666 Patronage Refund 474005 Transportation 800 -0.500 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-06-21T00:00:00 ARD4757199 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65667 Special Fuel Tax 414300 Revenue 90 -1758114.530 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65668 Inspection Fee 423326 IO0521Workforce Development 510 -34.200 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-05-16T00:00:00 BIL4716199 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 65669 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717698 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 65670 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1790.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-05-16T00:00:00 ARD4717640 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 65671 Mtr Carrier (MF-620) 427445 Revenue 90 -877.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65672 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1061166.400 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-16T00:00:00 ARD4717737 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 65673 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37620.640 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-21T00:00:00 ARD4757151 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 65674 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65675 Claims and Comp - Road Damage 472342 Transportation 800 424.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-16T00:00:00 ARM4717636 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65676 Sales - Meals 430984 Evansville State Hospital 425 -829.460 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-06-21T00:00:00 ARD4757179 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 65677 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -961626.260 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-21T00:00:00 ARD4757176 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 65678 Alcoholic Beverage Taxes 416100 Revenue 90 -16448.380 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65679 Finger Print Fee 422326 Gaming Comm 190 -6725.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-16T00:00:00 ARD4717708 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65680 Welfare Repayments 450510 FSSA Family Resources 500 -58847.280 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-16T00:00:00 ARB4717631 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65681 State Service Fee 452120 Economic Development Corp 260 444.000 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-16T00:00:00 ARD4717718 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 65682 Unemployment Tax 417810 IO0521Workforce Development 510 -202832.980 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-16T00:00:00 ARD4717739 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65683 TOS Unidentified Funds 401150 State Comptroller 50 2476469.210 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-21T00:00:00 ARD4757121 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 65684 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -116.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-21T00:00:00 ARD4757109 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 65685 Collection Agency Fees 427530 Transportation 800 218.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 ARD4757199 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65686 Sale of Surplus Materials 430630 Transportation 800 -5962.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 ARD4757199 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65687 Unemployment Tax 417810 IO0521Workforce Development 510 -721003.340 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-21T00:00:00 ARD4757189 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65688 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65689 DOR IDEM Fees 427470 Environmental Management 495 -2695.030 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-16T00:00:00 ARD4717730 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65690 ID Breakage 423614 Horse Racing Comm 265 -269.670 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-16T00:00:00 ARD4717720 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65691 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -22940.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-16T00:00:00 ARD4717711 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65692 Gasoline Tax 414200 Revenue 90 -66355.140 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65693 Welfare Repayments 450510 FSSA Family Resources 500 -11063.820 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-06-21T00:00:00 ARD4757184 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65694 Controlled Substances Recovery 426450 Professional Licensing 250 -1860.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-16T00:00:00 ARD4717716 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 65695 SexorViolent Offender Reg Fee 429350 Correction 615 -2610.600 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-06-21T00:00:00 ARD4757191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 65696 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-16T00:00:00 ARB4717624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65697 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65698 Degree Application 423322 Comm for Higher Education 719 -300.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757195 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 65699 State Sales Tax 412010 Transportation 800 -14604.230 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-16T00:00:00 ARD4717748 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65700 LIBRARY - EXTENSION SERVICE 464170 Library 730 -19083.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-16T00:00:00 ARD4717744 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 65701 FR - recycle revenue 431428 Correction 615 -3045.030 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-06-21T00:00:00 ARD4757192 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 65702 Gasoline Tax 414200 Revenue 90 163657.360 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65703 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7772.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-21T00:00:00 ARD4757158 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 65704 LOCAL PROJECTS 464180 Child Services 502 -2251.790 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-16T00:00:00 ARD4717735 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 65705 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65706 Local Grant Revenue 443000 State Police 100 -6774.170 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717705 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 65707 Rebates 444100 Administration 61 -5836.470 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-05-16T00:00:00 ARD4717696 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 65708 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -443226.620 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-21T00:00:00 ARD4757115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65709 Court Administration Fee 424070 Supreme Court Admin 22 -175.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-06-21T00:00:00 ARD4757105 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 65710 Riverboat Wagering Tax 415300 Revenue 90 -17014.720 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65711 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-16T00:00:00 ARD4717641 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65712 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-16T00:00:00 ARD4717731 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65713 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -164.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-16T00:00:00 ARD4717744 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 65714 In.Gov Charges 439106 Ofc of Technology 67 -2412445.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-21T00:00:00 ARB4757083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 65715 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65716 State Sales Tax 412010 Transportation 800 -113902.890 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-21T00:00:00 ARD4757198 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65717 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-05-16T00:00:00 ARD4717745 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 65718 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -76675.230 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-21T00:00:00 BIL4757204 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65719 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-16T00:00:00 ARB4717624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65720 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -79718.360 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-06-21T00:00:00 ARD4757179 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 65721 Special Fuel Tax 414300 Transportation 800 -66355.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-16T00:00:00 ARD4717748 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65722 Government Interest Income 429660 Treasurer of State 48 -3791.670 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-05-16T00:00:00 ARD4717645 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65723 Publication and Book Sales 431120 Historical Bureau 735 -375.690 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-16T00:00:00 ARD4717745 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 65724 Claims and Comp - Road Damage 472342 Transportation 800 -560526.680 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 BIL4757209 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65725 DONATION NOT FOR PROFITS 463210 Homeland Security 385 -50.000 2017 Public Safety DONATIONS 47090 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 385 65726 Claims and Comp - Auto Damage 472340 Transportation 800 12908.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-16T00:00:00 ARD4717749 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65727 Consumer Credit License Applic 422302 Financial Institutions 208 -1900.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-21T00:00:00 ARD4757167 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65728 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -107040.290 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-06-21T00:00:00 ARD4757179 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 65729 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-16T00:00:00 ARD4717733 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65730 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65731 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-16T00:00:00 ARB4717624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65732 LOCAL PROJECTS 464180 Transportation 800 -180.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-16T00:00:00 ARD4717749 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 65733 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65734 Charity Gaming License Fee 422810 Gaming Comm 190 -130125.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-16T00:00:00 ARD4717708 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65735 EWaste Registration Fee 421196 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-21T00:00:00 ARM4757089 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65736 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-06-21T00:00:00 ARD4757157 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 65737 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -7.150 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-21T00:00:00 ARD4757173 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 65738 Telephone Solicitatn Fees 429332 Attorney General 46 -5260.380 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-06-21T00:00:00 ARD4757111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65739 Conversion Examination Fee 422324 Financial Institutions 208 -30000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-16T00:00:00 ARD4717711 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65740 Hoosier Park Slot Tax 415410 Revenue 90 -142257.430 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65741 Registration Fee Revenue 423260 Public Defender Council 610 -475.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-06-21T00:00:00 ARD4757190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 65742 County Admissions Tax 418530 State Comptroller 50 -259970.000 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2017-06-21T00:00:00 ARD4757126 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 65743 Banner Permits 428132 Transportation 800 -705.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-16T00:00:00 ARD4717749 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65744 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -900.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-21T00:00:00 ARD4757111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65745 In.Gov Charges 439106 Ofc of Technology 67 1239239.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-21T00:00:00 ARD4757153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 65746 Transfer 425174 Environmental Management 495 17817.100 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-16T00:00:00 ARD4717731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65747 State Sales Tax 412010 Historical Bureau 735 -26.310 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-16T00:00:00 ARD4717745 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 65748 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -165549.800 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65749 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-21T00:00:00 ARD4757111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65750 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-05-16T00:00:00 ARD4717698 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 65751 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -7072.060 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-21T00:00:00 ARD4757183 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 65752 Workzone Safety Fine 455130 Transportation 800 -25082.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-21T00:00:00 ARD4757196 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 65753 Librarian Certification Fee 424610 Library 730 -470.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-05-16T00:00:00 ARD4717744 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 65754 Superload Escort Revenue 432105 State Police 100 -31199.600 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717705 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 65755 RealEstate FraudApp-Fees 429333 Attorney General 46 -5280.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-21T00:00:00 ARD4757113 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65756 Sales - SFTY EDU TRAINING 430965 State Police 100 -584.090 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-16T00:00:00 ARD4717705 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 65757 Registration Fee Revenue 423260 Supreme Court Admin 22 -875.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2017-06-21T00:00:00 ARD4757105 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 65758 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -156919.240 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-16T00:00:00 ARD4717694 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 65759 Real Estate Investigative 451140 Professional Licensing 250 -5280.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-21T00:00:00 ARD4757171 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 65760 Elevator Inspections 422620 Homeland Security 385 -3939.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65761 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-16T00:00:00 ARB4717624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65762 Sales Disclosure Filing 424810 Budget Agency 57 -45195.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-06-21T00:00:00 ARD4757150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 65763 Welfare Repayments 450510 FSSA Family Resources 500 -8229.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-21T00:00:00 ARB4757094 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65764 Occupational License Fee 422820 Gaming Comm 190 -32560.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-16T00:00:00 ARD4717708 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65765 Coroners Training Board 420881 Coroner's Training Board 240 -48694.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-06-21T00:00:00 ARD4757170 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 65766 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -637.850 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2017-06-21T00:00:00 ARD4757163 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 65767 Consumer Restitution 450220 Attorney General 46 -600.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-05-16T00:00:00 ARD4717641 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65768 Government Interest Income 429660 Natural Resources 300 -4669.870 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2017-05-16T00:00:00 ARD4717721 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 65769 LABORATORY COSTS 421102 Toxicology 115 -640.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-16T00:00:00 ARD4717707 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 65770 Publns Gifts Donations 463240 Library 730 -14.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-16T00:00:00 ARD4717744 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 65771 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -861.190 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-21T00:00:00 ARD4757183 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 65772 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-21T00:00:00 ARD4757164 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65773 Sle of Per Prop - Surplus Prop 430420 Administration 61 -14286.840 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-05-16T00:00:00 ARD4717696 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 65774 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -11489.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65775 Sports Agent Fees 420515 Attorney General 46 -1400.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-21T00:00:00 ARD4757111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65776 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-21T00:00:00 ARD4757164 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65777 Victim Comp Penalties 452010 Criminal Justice Institute 32 -30725.640 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-21T00:00:00 ARD4757108 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 65778 Welfare Repayments 450510 FSSA Family Resources 500 0.180 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-16T00:00:00 ARM4717632 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65779 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2104.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-21T00:00:00 ARD4757105 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 65780 Transfer 425174 Environmental Management 495 -2.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-21T00:00:00 ARD4757182 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65781 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 -28053.410 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-21T00:00:00 BIL4757205 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 65782 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -3644.550 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-21T00:00:00 ARD4757189 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65783 Consumer Credit License Applic 422302 Financial Institutions 208 -7550.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-16T00:00:00 ARD4717711 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65784 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -235186.900 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-16T00:00:00 ARD4717739 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65785 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -33.410 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-06-21T00:00:00 ARD4757179 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 65786 Gasoline Tax 414200 Transportation 800 -132590.950 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-16T00:00:00 ARD4717748 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65787 DOR IDEM Fees 427470 Environmental Management 495 -53236.850 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-21T00:00:00 ARD4757181 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65788 Registration Fee Revenue 423260 Arts Comm 705 -1552.300 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-06-21T00:00:00 ARD4757194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 65789 Program Income 441020 Adjutant General 110 -6638.680 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-06-21T00:00:00 ARD4757163 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 65790 Program Income 441020 Adjutant General 110 -1167.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-05-16T00:00:00 ARD4717706 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 65791 LOCAL PROJECTS 464180 Child Services 502 -7468.400 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-21T00:00:00 ARD4757186 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 65792 Indiana Downs Slot Tax 415420 Revenue 90 -210371.320 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65793 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2962.840 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-16T00:00:00 ARD4717726 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 65794 Fireworks Stands 422573 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65795 Consumer Restitution 450220 Attorney General 46 -500.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-06-21T00:00:00 ARD4757111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65796 Boiler Inspections 422610 Homeland Security 385 -9270.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65797 Sports Agent Fees 420515 Attorney General 46 -1400.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-16T00:00:00 ARD4717641 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65798 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -83291.330 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-21T00:00:00 ARD4757161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 65799 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-06-21T00:00:00 ARD4757111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65800 HP Breakage 423613 Horse Racing Comm 265 -2574.360 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-21T00:00:00 ARD4757174 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65801 ID Breakage 423614 Horse Racing Comm 265 -2940.940 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-21T00:00:00 ARD4757174 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65802 Cut Road Permit 428116 Transportation 800 -12140.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 ARD4757197 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65803 Independent Contractor Fees 428510 Worker's Comp Brd 220 -660.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-16T00:00:00 ARD4717713 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 65804 Real Estate Investigative 451140 Professional Licensing 250 -2080.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-16T00:00:00 ARD4717716 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 65805 Gaming Agent Division Costs 422870 Gaming Comm 190 -345448.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65806 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-21T00:00:00 ARB4757966 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65807 HP Breakage 423613 Horse Racing Comm 265 -766.150 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-16T00:00:00 ARD4717720 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65808 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -124337.260 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-21T00:00:00 ARD4757189 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 65809 Retaliatory Fees 423990 Insurance 210 -265.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-16T00:00:00 ARD4717712 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65810 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-21T00:00:00 ARD4757164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65811 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -15590.460 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-21T00:00:00 ARD4757180 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 65812 Aircraft License Excise Tax 413100 Revenue 90 314.210 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65813 Local Road and Street Tax 418890 Revenue 90 -122839.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65814 Riverboat Wagering Tax 415300 Revenue 90 -110024.510 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65815 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -19044.830 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-21T00:00:00 ARD4757154 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 65816 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -18740.760 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-16T00:00:00 ARD4717727 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 65817 Plan Review 422554 Homeland Security 385 -29377.750 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65818 LIBRARY - EXTENSION SERVICE 464170 Library 730 -520.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-05-16T00:00:00 ARD4717744 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 65819 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3577.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-16T00:00:00 ARD4717702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 65820 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-16T00:00:00 ARB4717624 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65821 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -31145.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-16T00:00:00 ARD4717702 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 65822 State Seals 422680 Homeland Security 385 -7280.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65823 Ind Supp Fed Medicare B 422061 Veterans Home 570 -4334.780 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-05-16T00:00:00 ARD4717741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 65824 Overweight Vehicle Fines 455110 Transportation 800 -4198.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 ARD4757196 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 65825 Abandoned Property 462100 Treasurer of State 48 -203238.240 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-16T00:00:00 ARD4717644 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 65826 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -16790.610 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-16T00:00:00 ARB4717634 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 65827 Code Enforcement Plan Review 422555 Homeland Security 385 -135.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65828 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -254409.560 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-21T00:00:00 ARD4757187 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 65829 LOCAL PROJECTS 464180 Transportation 800 180.750 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-16T00:00:00 ARD4717749 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 65830 Teaching Licensing Fees 427010 Education 700 -29605.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-05-16T00:00:00 ARD4717743 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 65831 Producer Premium 428622 Treasurer of State 48 -9931.390 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-05-16T00:00:00 ARD4717643 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65832 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -400.910 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-16T00:00:00 ARD4717646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65833 Self Pay Payments 420112 Madison State Hospital 430 0.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-06-21T00:00:00 ARD4757180 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 65834 Gaming Penalties 450620 Gaming Comm 190 -19079.680 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-16T00:00:00 ARD4717708 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 65835 Telephone Solicitatn Fees 429332 Attorney General 46 -1500.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-05-16T00:00:00 ARD4717641 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 65836 Occupational License Fee 422820 Gaming Comm 190 -150.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-21T00:00:00 ARD4757164 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65837 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-05-16T00:00:00 ARD4717701 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 65838 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51070.010 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757155 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 65839 InsurAgts and Related Lic 423920 Insurance 210 -1450.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-16T00:00:00 ARD4717712 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65840 Training 439102 Transportation 800 -340.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-16T00:00:00 ARD4717749 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65841 Const Design Release VarnceFee 422530 Homeland Security 385 -2213.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65842 Claims and Comp - Road Damage 472342 Transportation 800 4986.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 ARM4757101 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65843 Gift Shop Revenue 431435 War Memorials Comm 315 -791.990 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-05-16T00:00:00 ARD4717722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 65844 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23537.900 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65845 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -125.730 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-06-21T00:00:00 ARD4757150 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 65846 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -102000.000 2017 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2017-05-16T00:00:00 ARD4717746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 65847 Child Support Bureau Annual Fe 424200 Child Services 502 -219.780 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-16T00:00:00 ARD4717735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 65848 Self Pay Payments 420112 Madison State Hospital 430 -4552.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-16T00:00:00 ARD4717729 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 65849 Training 439102 Transportation 800 -440.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 ARD4757199 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65850 Training 439102 Transportation 800 -1196.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-05-16T00:00:00 ARD4717749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65851 Gasoline Tax 414200 Revenue 90 -150074.290 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65852 Private Grant Revenue 444000 Education 700 -10000.000 2017 Education DOE Donations Fund 47441 State Dedicated Fund 2017-05-16T00:00:00 ARD4717743 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 65853 Consumer Penalties 450240 Attorney General 46 -15.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-05-16T00:00:00 ARD4717641 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65854 Agri Licensing Fees 428620 Agriculture 36 -2150.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-05-16T00:00:00 ARD4717639 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 65855 Controlled Substances Recovery 426450 Professional Licensing 250 -3160.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-21T00:00:00 ARD4757171 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 65856 Sales - Maint Services 430988 Ofc of Technology 67 -240.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-21T00:00:00 ARD4757153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 65857 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-16T00:00:00 ARB4717624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65858 Child Support Bureau Annual Fe 424200 Child Services 502 -641.250 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-21T00:00:00 ARD4757186 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 65859 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 35326.370 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-06-21T00:00:00 ARD4757177 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 65860 Motor Carrier Surcharge Tax 414600 Revenue 90 -2148806.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65861 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-16T00:00:00 ARD4717712 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65862 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -620.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-21T00:00:00 ARD4757167 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65863 Nonconsumer Settlements/Fees 450260 State Police 100 -1774.020 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-16T00:00:00 ARD4717705 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 65864 Accountant Investigative 451130 Professional Licensing 250 -60.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-21T00:00:00 ARD4757171 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 65865 Government Interest Income 429660 Budget Agency 57 -10000.000 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2017-05-16T00:00:00 ARD4717693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 65866 Welfare Repayments 450510 FSSA Family Resources 500 874.940 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-21T00:00:00 ARD4757184 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65867 Occupational License Fee 422820 Gaming Comm 190 -36450.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-16T00:00:00 ARD4717708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 65868 Civil Penalties 450411 Utility Regulatory Comm 200 -20500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-06-21T00:00:00 ARD4757165 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 65869 State Sales Tax 412010 Transportation 800 -3456.010 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-16T00:00:00 ARD4717748 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65870 Fireworks Displays 422572 Homeland Security 385 -621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65871 Banner Permits 428132 Transportation 800 -2225.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 ARD4757199 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65872 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-16T00:00:00 ARD4717705 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 65873 Child Care Ministries 422540 Homeland Security 385 -600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65874 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -33.980 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-06-21T00:00:00 ARD4757178 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 65875 Gasoline use tax 412700 Revenue 90 -862.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65876 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-16T00:00:00 ARD4717716 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 65877 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-06-21T00:00:00 BIL4757204 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65878 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -575.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-21T00:00:00 ARD4757162 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 65879 Amusement Entertainment Pmts 422510 Homeland Security 385 -1887.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65880 Sales of State Land 430210 Transportation 800 -1045.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-21T00:00:00 ARD4757199 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65881 Civil Penalties 450411 Utility Regulatory Comm 200 -5000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-05-16T00:00:00 ARD4717709 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 65882 PRETREATMENT 421176 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-16T00:00:00 ARD4717731 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65883 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-05-16T00:00:00 BIL4717754 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65884 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-16T00:00:00 ARD4717703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65885 Accreditation Renewal 423320 Comm for Higher Education 719 -5500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-06-21T00:00:00 ARD4757195 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 65886 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-05-16T00:00:00 ARD4717723 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 65887 Consumer Credit License Applic 422302 Financial Institutions 208 -1350.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-25T00:00:00 ARD4703249 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65888 HP Breakage 423613 Horse Racing Comm 265 -41.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-25T00:00:00 ARD4703255 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 65889 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65890 Gasoline Tax 414200 Transportation 800 -9407.280 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-25T00:00:00 ARD4703282 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65891 Petroleum Severance 413800 Natural Resources 300 -63286.730 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-25T00:00:00 ARD4703256 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 65892 TITLE V 421044 Environmental Management 495 15625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-25T00:00:00 BIL4703287 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65893 Special Fuel Tax 414300 Revenue 90 -374.280 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65894 Odometer Fees 425007 State Police 100 -679.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703245 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 65895 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-25T00:00:00 ARM4703176 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65896 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65897 Alcoholic Beverage Taxes 416100 Purdue University 760 -22697.300 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-25T00:00:00 ARD4703280 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 65898 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-25T00:00:00 ARB4703175 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65899 DOR IDEM Fees 427470 Environmental Management 495 -804.680 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-25T00:00:00 ARD4703263 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65900 Mining Licenses 424320 Labor 225 -40.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-04-25T00:00:00 ARD4703252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 65901 Banner Permits 428132 Transportation 800 -955.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 ARD4703284 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 65902 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -5466.340 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-04-25T00:00:00 ARD4703247 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 65903 Riverboat Wagering Tax 415300 Revenue 90 -47031.600 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65904 Offender Medical Copayments 420830 Correction 615 -3356.410 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-04-25T00:00:00 ARD4703272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 65905 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-25T00:00:00 ARB4703175 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65906 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65907 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4155.120 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-25T00:00:00 ARD4703193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 65908 Gasoline Tax 414200 Revenue 90 -4707.870 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65909 SPandR - Saddle Barn 425842 Lieutenant Governor's Office 38 -990.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-04-25T00:00:00 ARD4703189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 65910 Gasoline Tax 414200 Revenue 90 -9051.650 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65911 Ind Supp Fed Medicare B 422061 Veterans Home 570 -1119.290 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-04-25T00:00:00 ARD4703270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 65912 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -684.210 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-25T00:00:00 ARD4703254 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 65913 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -168.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-25T00:00:00 ARD4703250 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65914 Plan Review 422554 Homeland Security 385 -19105.840 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65915 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -1363087.710 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65916 Riverboat Wagering Tax 415300 Revenue 90 -438892.930 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65917 Gift Shop Revenue 431435 War Memorials Comm 315 -1312.190 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-04-25T00:00:00 ARD4703257 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 65918 Child Support Bureau Annual Fe 424200 Child Services 502 -181.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-25T00:00:00 ARD4703266 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 65919 Riverboat Wagering Tax 415300 Revenue 90 -172804.940 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65920 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2710.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-25T00:00:00 ARD4703249 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 65921 DOC Miscellaneous Revenues 420820 Correction 615 -539.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2017-04-25T00:00:00 ARD4703272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 65922 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-25T00:00:00 ARM4703176 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65923 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 65924 Alcoholic Beverage Taxes 416100 Revenue 90 -665124.060 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65925 Claims and Comp - Road Damage 472342 Transportation 800 -370.310 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 ARM4703184 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 65926 Sle of Per Prop - Surplus Prop 430420 Administration 61 -968.710 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-04-25T00:00:00 ARD4703237 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 65927 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65928 Riverboat Wagering Tax 415300 Revenue 90 -76080.850 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65929 FR - payphone commission reven 425623 Correction 615 -43286.650 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-04-25T00:00:00 ARD4703272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 65930 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -622133.900 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-25T00:00:00 ARD4703267 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 65931 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -19.860 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 65932 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -22667.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-25T00:00:00 BIL4703287 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65933 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-25T00:00:00 ARB4703175 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65934 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4550.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-04-25T00:00:00 ARD4703278 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 65935 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2136.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-04-25T00:00:00 ARD4703250 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65936 Amusement Entertainment Pmts 422510 Homeland Security 385 -1005.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65937 Welfare Repayments 450510 FSSA Family Resources 500 -247710.370 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-25T00:00:00 ARB4703180 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65938 Private Grant Revenue 444000 Comm for Higher Education 719 -10000.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2017-04-25T00:00:00 ARD4703277 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 65939 Nonconsumer Settlements/Fees 450260 State Police 100 -1736.990 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-04-25T00:00:00 ARD4703246 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 65940 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -10.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-25T00:00:00 ARD4703250 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65941 Riverboat Wagering Tax 415300 Revenue 90 -23266.480 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65942 Boiler Inspections 422610 Homeland Security 385 -1834.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65943 Aircraft License Excise Tax 413100 Revenue 90 -27879.500 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65944 State Sales Tax 412010 Historical Bureau 735 -4.630 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-25T00:00:00 ARD4703279 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 65945 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -29943.160 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-25T00:00:00 ARD4703253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 65946 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-25T00:00:00 ARB4703175 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65947 Fireworks Wholesalers 422574 Homeland Security 385 -1200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65948 Forfeitures 461050 State Police 100 -2534.930 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-04-25T00:00:00 ARD4703246 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 65949 Motor Carrier Surcharge Tax 414600 Revenue 90 -457.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65950 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65951 Code Enforcement Plan Review 422555 Homeland Security 385 -1170.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65952 State Sales Tax 412010 Transportation 800 -8638.090 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-25T00:00:00 ARD4703282 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65953 Transfer 425174 Environmental Management 495 -9.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-25T00:00:00 ARD4703264 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65954 Rntl of Prop - INDOT Rent 430191 Transportation 800 86954.440 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 ARM4703184 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65955 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-04-25T00:00:00 ARD4703250 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 65956 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -37761.310 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 65957 Registration Fee Revenue 423260 Public Defender Council 610 -4425.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-04-25T00:00:00 ARD4703271 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 65958 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-25T00:00:00 ARM4703176 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65959 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65960 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -180.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 65961 Riverboat Wagering Tax 415300 Revenue 90 -51045.340 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65962 IRP Registration Fees 427420 Revenue 90 -11250.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65963 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -60249.860 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-25T00:00:00 ARD4703281 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 65964 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -995.810 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-25T00:00:00 ARD4703262 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 65965 Welfare Repayments 450510 FSSA Family Resources 500 536.480 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-25T00:00:00 ARM4703181 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65966 Unemployment Tax 417810 IO0521Workforce Development 510 -5745308.490 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 65967 Consumer Settlements 450230 Attorney General 46 -339.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-04-25T00:00:00 ARD4703191 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 65968 Gasoline use tax 412700 Revenue 90 -148018.140 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65969 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65970 Welfare Repayments 450510 FSSA Family Resources 500 -1941.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703265 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 65971 Publns Gifts Donations 463240 Library 730 -0.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-04-25T00:00:00 ARD4703278 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 65972 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -99321.480 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65973 Riverboat Wagering Tax 415300 Revenue 90 -87650.600 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65974 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -24168.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-25T00:00:00 ARD4703241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 65975 TOS Unidentified Funds 401150 Treasurer of State 48 460.000 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-04-25T00:00:00 ARD4703194 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 65976 Investment Income 429690 Motor Vehicles 235 -1358.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-25T00:00:00 ARD4703253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 65977 Emergency Planning Fees 427492 Revenue 90 -90.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-25T00:00:00 ARD4703244 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65978 Victim Comp Penalties 452010 Criminal Justice Institute 32 -5063.720 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-04-25T00:00:00 ARD4703187 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 65979 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -97057.480 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65980 Gasoline Tax 414200 Revenue 90 -49390.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65981 Motor Carrier Fuel Tax 414400 Revenue 90 -2495.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65982 In.Gov Charges 439106 Ofc of Technology 67 -6644.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-25T00:00:00 ARD4703239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 65983 Publication and Book Sales 431120 Historical Bureau 735 -66.010 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-25T00:00:00 ARD4703279 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 65984 Elevator Inspections 422620 Homeland Security 385 -43404.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 65985 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -39873.310 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-25T00:00:00 ARD4703261 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 65986 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -51303.230 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-25T00:00:00 ARB4703183 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 65987 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -227076.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-04-25T00:00:00 ARD4703241 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 65988 SW WELLS ANNUAL FEE 421068 Environmental Management 495 2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-25T00:00:00 BIL4703287 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65989 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-25T00:00:00 BIL4703287 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65990 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1234.220 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-25T00:00:00 ARD4703262 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 65991 Librarian Certification Fee 424610 Library 730 -100.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-04-25T00:00:00 ARD4703278 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 65992 ASBESTOS ACCREDITATION 421020 Environmental Management 495 30.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-25T00:00:00 ARD4703264 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 65993 FEDERAL REIMBURSEMENT 464060 Education 700 -12275.000 2017 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2017-04-25T00:00:00 ARD4703276 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 700 65994 State Sales Tax 412010 Transportation 800 -2044.120 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-25T00:00:00 ARD4703282 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 65995 Mtr Carrier (MF-620) 427445 Revenue 90 -55944.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 65996 Local Road and Street Tax 418890 Revenue 90 -7408.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65997 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13799.650 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65998 Alcoholic Beverage Taxes 416100 Revenue 90 -74093.890 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 65999 ID Breakage 423614 Horse Racing Comm 265 -158.160 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-25T00:00:00 ARD4703255 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66000 IFSAC Fees 422630 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66001 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -124886.780 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703240 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66002 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -12314.000 2017 General Government Publications 47070 State Dedicated Fund 2017-04-25T00:00:00 ARD4703271 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 66003 Rntl of Prop - DOA 430120 Administration 61 -550.000 2017 General Government Donations 45680 State Dedicated Fund 2017-04-25T00:00:00 ARD4703237 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66004 DESIGNATED DONATION 463050 Administration 61 -462.790 2017 General Government Donations 45680 State Dedicated Fund 2017-04-25T00:00:00 ARD4703237 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 66005 Riverboat Wagering Tax 415300 Revenue 90 -129752.570 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66006 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -2950.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-04-25T00:00:00 ARD4703190 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 66007 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-25T00:00:00 ARB4703175 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66008 ID Breakage 423614 Horse Racing Comm 265 -158.160 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-25T00:00:00 ARD4703255 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66009 Civil Pen Violatn env law rule 450410 Environmental Management 495 -400000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-25T00:00:00 ARD4703264 2024-10-12T00:00:00 Environmental Management 3240 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 495 66010 Volume Fee 422330 Financial Institutions 208 -256.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-25T00:00:00 ARD4703249 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66011 Sale of Surplus Materials 430630 Transportation 800 4.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 ARM4703184 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 66012 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -133352.510 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-25T00:00:00 ARD4703190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 66013 Sales - SFTY EDU TRAINING 430965 State Police 100 -595.560 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-04-25T00:00:00 ARD4703246 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 66014 Riverboat Wagering Tax 415300 Revenue 90 -34593.120 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66015 LOCAL PROJECTS 464180 Child Services 502 -6518.280 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-25T00:00:00 ARD4703266 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 66016 HP Breakage 423613 Horse Racing Comm 265 -235.790 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-25T00:00:00 ARD4703255 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66017 Riverboat Wagering Tax 415300 Revenue 90 -206732.780 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66018 Riverboat Wagering Tax 415300 Revenue 90 -133452.300 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66019 Rntl of Prop - INDOT Rent 430191 Transportation 800 -27305.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 BIL4703290 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 66020 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -608.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-25T00:00:00 ARD4703186 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66021 ID Breakage 423614 Horse Racing Comm 265 -27.510 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-25T00:00:00 ARD4703255 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66022 HP Breakage 423613 Horse Racing Comm 265 -235.790 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-25T00:00:00 ARD4703255 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66023 Special Fuel Tax 414300 Transportation 800 -4707.870 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 ARD4703282 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66024 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66025 Child Care Ministries 422540 Homeland Security 385 -750.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66026 Superload Escort Revenue 432105 State Police 100 -17127.780 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703246 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 66027 Dealer Plates 425230 Secretary Of State 40 -72166.110 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-04-25T00:00:00 ARD4703190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 66028 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 566164.350 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-25T00:00:00 ARD4703269 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66029 TITLE V 421044 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-25T00:00:00 ARM4703176 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66030 Abandoned Property 462100 Treasurer of State 48 -172752.240 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-25T00:00:00 ARD4703192 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 66031 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -91997.620 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-25T00:00:00 ARD4703236 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 66032 Indiana Downs Slot Tax 415420 Revenue 90 -199501.320 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66033 SOS Enforcement Penalties 451215 Secretary Of State 40 -2.500 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-04-25T00:00:00 ARD4703190 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 66034 LABORATORY COSTS 421102 Toxicology 115 -3530.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-25T00:00:00 ARD4703248 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 66035 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66036 Claims and Comp - Road Damage 472342 Transportation 800 -53902.170 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 BIL4703290 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66037 Independent Contractor Fees 428510 Worker's Comp Brd 220 -975.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-25T00:00:00 ARD4703251 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 66038 Teaching Licensing Fees 427010 Education 700 -9105.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-25T00:00:00 ARD4703276 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 66039 Title Insurance Enforcement Fu 423970 Insurance 210 -6159.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703250 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66040 Notary Public Commissions 427520 Secretary Of State 40 -2050.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-25T00:00:00 ARD4703190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 66041 Welfare Repayments 450510 FSSA Family Resources 500 1029.370 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-25T00:00:00 ARD4703265 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66042 Blasters 422575 Homeland Security 385 -700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66043 Const Design Release VarnceFee 422530 Homeland Security 385 -1933.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 ARD4703259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66044 Hoosier Park Slot Tax 415410 Revenue 90 -200581.670 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-25T00:00:00 ARD4703242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66045 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -171982.680 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-25T00:00:00 ARD4703240 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66046 Riverboat Wagering Tax 415300 Revenue 90 -29232.170 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66047 Riverboat Wagering Tax 415300 Revenue 90 -4221.990 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66048 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -435.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66049 Overweight Vehicle Fines 455110 Transportation 800 -2630.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-02T00:00:00 ARD4533056 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 66050 LOCAL PROJECTS 464180 Child Services 502 -1166.290 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-02T00:00:00 ARD4533048 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 66051 Consumer Restitution 450220 Attorney General 46 -300.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-12-02T00:00:00 ARD4532977 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 66052 Abandoned Property 462100 Treasurer of State 48 -1195787.980 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-02T00:00:00 ARD4532980 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 66053 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-02T00:00:00 ARB4532957 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66054 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9191.880 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66055 FESOP FEES 421030 Environmental Management 495 -5625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-02T00:00:00 BIL4533061 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66056 REGULAR COST RECOVERY 421114 Environmental Management 495 -50.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-02T00:00:00 ARB4532957 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66057 DESIGNATED DONATION 463050 School for the Blind and VI 550 -12560.630 2017 Education DONATIONS 46880 State Dedicated Fund 2016-12-02T00:00:00 ARD4533052 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 66058 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -7305.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-02T00:00:00 ARD4533017 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 66059 State Dog Fund 420620 State Comptroller 50 -40.800 2017 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-12-02T00:00:00 ARD4532987 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 66060 DNR - Farmland Lease Revenue 431412 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-02T00:00:00 ARD4533035 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66061 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -950.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66062 Sales - SFTY EDU TRAINING 430965 State Police 100 -65.670 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-02T00:00:00 ARD4533022 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 66063 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1373.800 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-02T00:00:00 ARD4533035 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66064 MFCU Investigation Recovery 450270 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-02T00:00:00 ARD4532977 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 66065 Elevator Inspections 422620 Homeland Security 385 -2900.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-02T00:00:00 ARD4533037 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66066 Nonconsumer Settlements/Fees 450260 State Police 100 -7098.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-12-02T00:00:00 ARD4533022 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 66067 Riverboat Wagering Tax 415300 Revenue 90 -33501.940 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66068 Child Support Bureau Annual Fe 424200 Child Services 502 -20.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-02T00:00:00 ARD4533048 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 66069 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-02T00:00:00 ARD4533031 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 66070 Hoosier Park Slot Tax 415410 Revenue 90 -71761.980 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66071 Motor Carrier Fuel Tax 414400 Revenue 90 -1900.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66072 Cellular Tower Fees 428128 Transportation 800 -16765.190 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-02T00:00:00 ARD4533058 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 66073 Amusement Entertainment Pmts 422510 Homeland Security 385 -367.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-02T00:00:00 ARD4533037 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66074 Court Fee Marriage License Fee 424129 Treasurer of State 48 -39550.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-02T00:00:00 ARD4532981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66075 Banner Permits 428132 Transportation 800 -315.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-02T00:00:00 ARD4533058 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 66076 Sales of State Land 430210 Transportation 800 -11400.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-02T00:00:00 ARD4533058 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 66077 Controlled Substances Recovery 426450 Professional Licensing 250 -600.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-02T00:00:00 ARD4533031 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 66078 Patronage Refund 474005 Transportation 800 -98.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-02T00:00:00 ARD4533058 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66079 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-02T00:00:00 ARD4533037 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66080 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -255.550 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 66081 FR - licensed timber buyers li 425614 Natural Resources 300 -1080.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-02T00:00:00 ARD4533035 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66082 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -61279.310 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-02T00:00:00 ARD4533014 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 66083 Coroners Training Board 420881 Coroner's Training Board 240 -8910.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-12-02T00:00:00 ARD4533030 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 66084 Riverboat Wagering Tax 415300 Revenue 90 -4726.750 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66085 State Service Fee 452120 Administration 61 -830.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-02T00:00:00 ARD4533015 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 66086 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -140.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66087 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-12-02T00:00:00 ARD4533037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66088 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-02T00:00:00 ARD4533043 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66089 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66090 Boxing License Fees 426080 Gaming Comm 190 -587.600 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-12-02T00:00:00 ARD4533024 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66091 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-02T00:00:00 ARM4532958 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66092 Code Enforcement Plan Review 422555 Homeland Security 385 -1070.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-02T00:00:00 ARD4533037 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66093 DNR - Firewood Revenue 431462 Natural Resources 300 -16.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-02T00:00:00 ARD4533035 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66094 Innkeeper's Tax 418500 Administration 61 -60.520 2017 General Government Donations 45680 State Dedicated Fund 2016-12-02T00:00:00 ARD4533015 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 61 66095 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -6924.140 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-02T00:00:00 ARD4532981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66096 ID Breakage 423614 Horse Racing Comm 265 -78.260 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-02T00:00:00 ARD4533033 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66097 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -5801.250 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-12-02T00:00:00 ARD4533023 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 66098 Alcoholic Beverage Taxes 416100 Revenue 90 -1272.720 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66099 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -33200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-02T00:00:00 ARD4533025 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66100 Boiler Inspections 422610 Homeland Security 385 -375.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-02T00:00:00 ARD4533037 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66101 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2850.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-02T00:00:00 ARD4533035 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66102 Unemployment Tax 417810 IO0521Workforce Development 510 -72725.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-02T00:00:00 ARD4533051 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66103 Indiana Downs Slot Tax 415420 Revenue 90 -84205.760 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66104 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-02T00:00:00 ARD4533031 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 66105 Program Income 441020 Adjutant General 110 -809.400 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-02T00:00:00 ARD4533023 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 66106 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-02T00:00:00 ARD4533037 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66107 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -64649.690 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66108 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1442.270 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-02T00:00:00 ARD4532981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66109 Program Income 441020 FSSA Disability and Rehab Svcs 497 -77150.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-12-02T00:00:00 ARD4533044 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 66110 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -4179.480 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-02T00:00:00 ARD4533044 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 66111 DNR - Firewood Revenue 431462 Natural Resources 300 16.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-02T00:00:00 ARD4533035 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66112 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -125250.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66113 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-02T00:00:00 ARB4532957 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66114 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66115 Child Care Ministries 422540 Family and Social Svcs Admin 405 -700.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-12-02T00:00:00 ARD4533038 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 66116 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -292.800 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-12-02T00:00:00 ARD4533036 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 66117 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66118 Court Fee Safe School Fee 424126 Treasurer of State 48 -936.380 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-02T00:00:00 ARD4532981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66119 State Sales Tax 412010 Transportation 800 -380.320 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-02T00:00:00 ARD4533057 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66120 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-02T00:00:00 ARB4532957 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66121 Real Estate Investigative 451140 Professional Licensing 250 -10.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-02T00:00:00 ARD4533031 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 66122 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-02T00:00:00 ARM4532969 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66123 Riverboat Wagering Tax 415300 Revenue 90 -60481.840 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66124 Riverboat Wagering Tax 415300 Revenue 90 -88922.460 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66125 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2822.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66126 Sales Disclosure Filing 424810 Budget Agency 57 -13425.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-12-02T00:00:00 ARD4533013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 66127 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -53944.970 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-02T00:00:00 ARD4533051 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 66128 Riverboat Wagering Tax 415300 Revenue 90 -78559.450 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66129 Motor Carrier Fuel Tax 414400 Transportation 800 -209503.440 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-02T00:00:00 ARD4533057 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66130 Superload Escort Revenue 432105 State Police 100 -4291.800 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-02T00:00:00 ARD4533022 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 66131 Gaming Agent Division Costs 422870 Gaming Comm 190 -101967.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-12-02T00:00:00 ARD4533024 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66132 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -6800.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-02T00:00:00 BIL4533061 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66133 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-02T00:00:00 ARD4533026 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 66134 SexorViolent Offender Reg Fee 429350 Correction 615 -298.600 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-02T00:00:00 ARD4533054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 66135 TITLE V 421044 Environmental Management 495 -34625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-02T00:00:00 BIL4533061 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66136 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -11020.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66137 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-02T00:00:00 ARD4533025 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66138 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 146.780 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-12-02T00:00:00 ARD4533038 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 66139 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-02T00:00:00 ARM4532958 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66140 Welfare Repayments 450510 FSSA Family Resources 500 -21256.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-02T00:00:00 ARB4532963 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66141 Welfare Repayments 450510 FSSA Family Resources 500 -905.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-02T00:00:00 ARM4532964 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66142 Sales - Gas and Oil 430916 Transportation 800 -25.240 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-02T00:00:00 ARD4533058 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 66143 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66144 Gaming Penalties 450620 Gaming Comm 190 -13000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-02T00:00:00 ARD4533024 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 66145 Forfeitures 461050 Alcohol and Tobacco Comm 230 -301.800 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 66146 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -13814.250 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-02T00:00:00 ARD4532981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66147 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-02T00:00:00 ARD4533035 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 66148 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -15403.070 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-02T00:00:00 ARD4532981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66149 Workzone Safety Fine 455130 Transportation 800 -11002.500 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-12-02T00:00:00 ARD4533056 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 66150 O/I - Fines/Penalties 451021 Natural Resources 300 -13.020 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-12-02T00:00:00 ARD4533034 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 66151 TOS Unidentified Funds 401150 Treasurer of State 48 5801.250 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-12-02T00:00:00 ARD4532983 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 66152 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -51991.020 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-02T00:00:00 ARD4532981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66153 Charity Gaming Penalties 450610 Gaming Comm 190 -300.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-02T00:00:00 ARD4533024 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 66154 Riverboat Wagering Tax 415300 Revenue 90 -260402.020 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66155 RealEstate FraudApp-Fees 429333 Attorney General 46 -10.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-02T00:00:00 ARD4532979 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66156 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -236.860 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-12-02T00:00:00 ARD4533039 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 66157 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -11200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 66158 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-02T00:00:00 ARD4533035 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66159 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2390.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-02T00:00:00 ARD4532972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66160 BOXING GATE TAX 417460 Gaming Comm 190 -2992.900 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-12-02T00:00:00 ARD4533024 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 66161 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-02T00:00:00 ARD4533035 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66162 Food and Beverage Tax 418400 State Comptroller 50 1326.740 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-02T00:00:00 ARD4532991 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 66163 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -12.740 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-02T00:00:00 ARD4533018 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66164 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-02T00:00:00 BIL4533061 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66165 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -83186.680 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-02T00:00:00 ARD4533018 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66166 Aircraft License Excise Tax 413100 Revenue 90 22527.130 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66167 Sle of Per Prop - Surplus Prop 430420 Administration 61 -362.280 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-12-02T00:00:00 ARD4533015 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66168 Plan Review 422554 Homeland Security 385 -12281.800 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-02T00:00:00 ARD4533037 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66169 Alcoholic Beverage Taxes 416100 Revenue 90 -354.240 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66170 HP Breakage 423613 Horse Racing Comm 265 -79.480 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-02T00:00:00 ARD4533033 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66171 Alcoholic Beverage Taxes 416100 Purdue University 760 -322.230 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-12-02T00:00:00 ARD4533055 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 66172 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-02T00:00:00 ARM4532958 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66173 Riverboat Wagering Tax 415300 Revenue 90 -122793.600 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66174 State Sales Tax 412010 Transportation 800 -1607.130 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-02T00:00:00 ARD4533057 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66175 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7012.270 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-02T00:00:00 ARB4532967 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 66176 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-02T00:00:00 ARB4532957 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66177 DOR IDEM Fees 427470 Environmental Management 495 -307.010 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-02T00:00:00 ARD4533042 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66178 Court Administration Fee 424070 Supreme Court Admin 22 -325.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-12-02T00:00:00 ARD4532972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66179 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -65.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-02T00:00:00 ARD4533050 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 66180 Court Fee Automated Record Kee 424127 Treasurer of State 48 -698200.180 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-12-02T00:00:00 ARD4532981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66181 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3175.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 ARD4533028 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 66182 Charity Gaming License Fee 422810 Gaming Comm 190 -950.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-02T00:00:00 ARD4533024 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66183 Welfare Repayments 450510 FSSA Family Resources 500 -4933.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-02T00:00:00 ARD4533046 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66184 Abandon Property Interest/Div 429607 Treasurer of State 48 -1.900 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-02T00:00:00 ARD4532980 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66185 O/I - Map Sales 431453 Natural Resources 300 -195.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-02T00:00:00 ARD4533035 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66186 HP Breakage 423613 Horse Racing Comm 265 -79.480 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-02T00:00:00 ARD4533033 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66187 Riverboat Wagering Tax 415300 Revenue 90 -28417.230 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66188 ID Breakage 423614 Horse Racing Comm 265 -13.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-02T00:00:00 ARD4533033 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66189 Occupational License Fee 422820 Gaming Comm 190 -200.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-02T00:00:00 ARD4533024 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66190 HP Breakage 423613 Horse Racing Comm 265 -13.820 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-02T00:00:00 ARD4533033 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66191 Child Labor Law Penalties 450810 Labor 225 -6000.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-02T00:00:00 ARD4533027 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 66192 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2724.610 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-02T00:00:00 ARD4532982 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66193 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -13.290 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-12-02T00:00:00 ARD4533013 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 66194 ID Breakage 423614 Horse Racing Comm 265 -78.260 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-02T00:00:00 ARD4533033 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66195 Mtr Carrier (MF-620) 427445 Revenue 90 -2985.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66196 Gasoline use tax 412700 Revenue 90 5062.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66197 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -108.450 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-02T00:00:00 ARD4533044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 66198 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66199 Auditor of State Fines 450310 Election Division 63 -1000.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-12-02T00:00:00 ARD4533016 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 66200 Riverboat Wagering Tax 415300 Revenue 90 -24851.380 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-02T00:00:00 ARD4533019 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66201 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-02T00:00:00 ARB4532957 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66202 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -414401.360 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-02T00:00:00 ARD4533049 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 66203 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -481.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-09T00:00:00 ARD4479473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66204 Supplier's License Fee 422830 Gaming Comm 190 -12085.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-09-09T00:00:00 ARD4479523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66205 Riverboat Wagering Tax 415300 Revenue 90 -22922.050 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66206 Court Administration Fee 424070 Supreme Court Admin 22 -825.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-09-09T00:00:00 ARD4479466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66207 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -57228.220 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-09-09T00:00:00 ARD4479551 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 66208 Volume Fee 422330 Financial Institutions 208 -96.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-09T00:00:00 ARD4479525 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66209 ID Breakage 423614 Horse Racing Comm 265 -28.950 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-09T00:00:00 ARD4479535 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66210 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6338.800 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-09T00:00:00 ARD4479560 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 66211 Consumer Credit License Applic 422302 Financial Institutions 208 -4050.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-09T00:00:00 ARD4479525 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66212 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -4.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-09T00:00:00 ARD4479556 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 66213 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -10994.600 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-09T00:00:00 ARD4479538 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 66214 State Sales Tax 412010 Transportation 800 -3405.180 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-09T00:00:00 ARD4479560 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66215 Emergency Planning Fees 427492 Revenue 90 -400.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-09-09T00:00:00 ARD4479518 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66216 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -86029.150 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-09T00:00:00 ARB4480212 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 66217 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2002.150 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-09T00:00:00 ARD4479543 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 66218 Local Road and Street Tax 418890 Revenue 90 -3079.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66219 Unemployment Tax 417810 IO0521Workforce Development 510 -81759.650 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-09T00:00:00 ARD4479552 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66220 Title Insurance Enforcement Fu 423970 Insurance 210 -23002.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479526 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66221 CD Interest Income 429650 Secretary Of State 40 -1390.280 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479469 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 66222 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2675.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-09T00:00:00 ARD4479556 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 66223 Indiana Downs Slot Tax 415420 Revenue 90 -93938.870 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66224 Riverboat Wagering Tax 415300 Revenue 90 -83147.970 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66225 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-09T00:00:00 ARB4479455 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66226 Sec Lending Interest income 429665 State Comptroller 50 -37.810 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-09-09T00:00:00 ARD4479479 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 66227 Riverboat Wagering Tax 415300 Revenue 90 -50883.770 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66228 HP Breakage 423613 Horse Racing Comm 265 -92.400 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-09T00:00:00 ARD4479535 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66229 Claims and Comp - Road Damage 472342 Transportation 800 -108.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-09T00:00:00 ARB4479464 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66230 Motor Carrier Fuel Tax 414400 Revenue 90 -3229.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66231 Riverboat Wagering Tax 415300 Revenue 90 -32942.760 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66232 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -9015.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-09T00:00:00 ARD4479526 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66233 Registration Fee Revenue 423260 Supreme Court Admin 22 -575.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2016-09-09T00:00:00 ARD4479466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66234 IFSAC Fees 422630 Homeland Security 385 -140.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-09T00:00:00 ARD4479539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66235 Government Interest Income 429660 Treasurer of State 48 -83.060 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-09-09T00:00:00 ARD4479472 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66236 Alcoholic Beverage Taxes 416100 Revenue 90 -3879.070 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66237 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66238 Special Fuel Tax 414300 Revenue 90 -484.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66239 Boiler Inspections 422610 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-09T00:00:00 ARD4479539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66240 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-09T00:00:00 ARD4479470 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66241 Riverboat Wagering Tax 415300 Revenue 90 -73303.000 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66242 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -689502.830 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-09T00:00:00 ARD4479550 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 66243 Aircraft License Excise Tax 413100 Revenue 90 -15.840 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66244 State Sales Tax 412010 Transportation 800 -805.790 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-09T00:00:00 ARD4479560 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66245 Insurance Cmpny Examtn Fee 423930 Insurance 210 -25700.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-09T00:00:00 ARD4479526 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66246 Gasoline Tax 414200 Transportation 800 -3909.730 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-09T00:00:00 ARD4479560 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66247 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66248 Child Labor Law Penalties 450810 Labor 225 -3575.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479528 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 66249 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -14350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-09T00:00:00 ARB4479455 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66250 Sale of State Property 430310 Administration 61 -6464.640 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-09T00:00:00 ARD4479511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66251 INSURANCE RECOVERY 472500 Gaming Comm 190 -1645.510 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-09T00:00:00 ARD4479523 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 190 66252 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-09T00:00:00 ARD4479529 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66253 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -14350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-09T00:00:00 ARD4479529 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 66254 Charity Gaming License Fee 422810 Gaming Comm 190 -23000.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-09T00:00:00 ARD4479523 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66255 Public Utility Fees 428310 Utility Regulatory Comm 200 -24298.140 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-09-09T00:00:00 ARD4479524 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 66256 Riverboat Wagering Tax 415300 Revenue 90 -171811.210 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66257 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -561699.280 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-09T00:00:00 ARD4479530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 66258 Welfare Repayments 450510 FSSA Family Resources 500 -252591.990 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-09T00:00:00 ARB4480209 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66259 Riverboat Wagering Tax 415300 Revenue 90 -3053.430 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66260 DOR ISP Building Fee 427480 Budget Agency 57 -394.090 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-09-09T00:00:00 ARD4479510 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 66261 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-09T00:00:00 ARB4479455 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66262 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 77922.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66263 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-09T00:00:00 ARB4479455 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66264 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-09-09T00:00:00 ARD4479470 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66265 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-09T00:00:00 ARB4479455 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66266 Riverboat Wagering Tax 415300 Revenue 90 -4906.260 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66267 Gasoline Tax 414200 Revenue 90 -20526.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66268 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -101959.770 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-09T00:00:00 ARD4479510 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 66269 HP Breakage 423613 Horse Racing Comm 265 -16.080 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-09T00:00:00 ARD4479535 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66270 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-09T00:00:00 ARB4479455 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66271 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1455.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-09T00:00:00 BIL4484847 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66272 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -138410.360 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479516 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66273 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -132.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-09T00:00:00 ARD4479541 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 66274 DOR BMV OSOW Fee 427475 Revenue 90 -80631.920 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66275 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -373.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-09T00:00:00 ARD4479526 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66276 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2710.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-09T00:00:00 ARD4479529 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66277 Sec Lending Interest income 429665 State Police 100 -13.690 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-09-09T00:00:00 ARD4479519 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 66278 CD Interest Income 429650 Natural Resources 300 -1390.280 2017 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2016-09-09T00:00:00 ARD4479537 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66279 Motor Carrier Surcharge Tax 414600 Revenue 90 -592.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66280 Boxing License Fees 426080 Gaming Comm 190 -10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-09-09T00:00:00 ARD4479523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66281 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -400.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-09T00:00:00 ARD4479473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66282 Gasoline Tax 414200 Revenue 90 -1956.630 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66283 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-09T00:00:00 ARB4479455 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66284 Government Interest Income 429660 Natural Resources 300 -3750.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-09-09T00:00:00 ARD4479537 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66285 Welfare Repayments 450510 FSSA Family Resources 500 139.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-09T00:00:00 ARD4479548 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66286 Court Fee Automated Record Kee 424127 Treasurer of State 48 -4202.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-09T00:00:00 ARD4479473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66287 Sec Lending Interest income 429665 State Police 100 -219.680 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-09-09T00:00:00 ARD4479519 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 66288 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -945.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-09T00:00:00 ARD4479466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66289 Riverboat Wagering Tax 415300 Revenue 90 -15375.520 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66290 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -1610.450 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-09-09T00:00:00 ARD4479536 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 66291 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -107567.560 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66292 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -274.720 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-09T00:00:00 ARD4479533 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 66293 Food and Beverage Tax 418400 State Comptroller 50 40.920 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-09-09T00:00:00 ARD4479486 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 66294 HP Breakage 423613 Horse Racing Comm 265 -92.400 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-09T00:00:00 ARD4479535 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66295 Const Design Release VarnceFee 422530 Homeland Security 385 -966.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-09T00:00:00 ARD4479539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66296 Hoosier Park Slot Tax 415410 Revenue 90 -82543.140 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66297 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-09T00:00:00 ARB4479455 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66298 Sec Lending Interest income 429665 Environmental Management 495 -20.160 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-09-09T00:00:00 ARD4479544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66299 Civil Penalties 450411 Utility Regulatory Comm 200 -7000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-09-09T00:00:00 ARD4479524 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 66300 Gasoline use tax 412700 Revenue 90 -28203.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66301 Sec Lending Interest income 429665 Natural Resources 300 -25.210 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-09-09T00:00:00 ARD4479537 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66302 Collection Agency Fees 427530 Transportation 800 -25.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-09T00:00:00 ARB4479464 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 66303 Mtr Carrier (MF-620) 427445 Revenue 90 -980.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66304 Librarian Certification Fee 424610 Library 730 -300.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-09-09T00:00:00 ARD4479556 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 66305 Alcoholic Beverage Taxes 416100 Purdue University 760 -50.880 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-09T00:00:00 ARD4479557 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 66306 Riverboat Wagering Tax 415300 Revenue 90 -17441.000 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66307 Elevator Inspections 422620 Homeland Security 385 -8145.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-09T00:00:00 ARD4479539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66308 ID Breakage 423614 Horse Racing Comm 265 -166.410 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-09T00:00:00 ARD4479535 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66309 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-09T00:00:00 ARD4479529 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66310 Retaliatory Fees 423990 Insurance 210 -406.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-09T00:00:00 ARD4479526 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66311 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-09T00:00:00 ARD4479546 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66312 InsurAgts and Related Lic 423920 Insurance 210 -119590.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-09T00:00:00 ARD4479526 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66313 Sales - SFTY EDU TRAINING 430965 State Police 100 -431.860 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-09-09T00:00:00 ARD4479520 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 66314 DOR IDEM Fees 427470 Environmental Management 495 -1046.790 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-09T00:00:00 ARD4479545 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66315 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66316 Technololgy Fund Fees 425284 Motor Vehicles 235 -799.180 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-09-09T00:00:00 ARD4479530 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 66317 Food and Beverage Tax 418400 State Comptroller 50 690.120 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-09-09T00:00:00 ARD4479486 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 66318 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2238794.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-09T00:00:00 ARD4479526 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66319 ID Breakage 423614 Horse Racing Comm 265 -166.410 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-09T00:00:00 ARD4479535 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66320 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -35800.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-09T00:00:00 ARD4479529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66321 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-09T00:00:00 ARD4479529 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66322 Publns Gifts Donations 463240 Library 730 -3.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-09-09T00:00:00 ARD4479556 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 66323 IRP Registration Fees 427420 Revenue 90 -375.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66324 Special Fuel Tax 414300 Transportation 800 -1956.630 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-09T00:00:00 ARD4479560 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66325 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-09-09T00:00:00 ARD4479526 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66326 LABORATORY COSTS 421102 Toxicology 115 -3840.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-09T00:00:00 ARD4479521 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 66327 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -250.000 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-09-09T00:00:00 ARD4479541 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 66328 Welfare Repayments 450510 FSSA Family Resources 500 -2302.400 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-09T00:00:00 ARD4479548 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66329 Innkeeper's Tax 418500 Treasurer of State 48 20064.580 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-09-09T00:00:00 ARD4479474 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 66330 Child Support Bureau Annual Fe 424200 Child Services 502 -487.740 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-09T00:00:00 ARD4479549 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 66331 Charity Gaming Penalties 450610 Gaming Comm 190 -1000.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-09T00:00:00 ARD4479523 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 66332 Riverboat Wagering Tax 415300 Revenue 90 -14285.650 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66333 Workzone Safety Fine 455130 Transportation 800 -0.500 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-09-09T00:00:00 ARD4479558 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 66334 Sec Lending Interest income 429665 Indiana Dept of Health 400 -25.210 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-09-09T00:00:00 ARD4479540 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 66335 DOC Miscellaneous Revenues 420820 Correction 615 -913.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-09-09T00:00:00 ARD4479553 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 66336 Adoption Fees 423020 Indiana Dept of Health 400 -676.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-09T00:00:00 ARD4479541 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 66337 Occupational License Fee 422820 Gaming Comm 190 -550.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-09T00:00:00 ARD4479523 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66338 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-09T00:00:00 ARD4479529 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66339 Claims and Comp - Road Damage 472342 Transportation 800 -37206.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-09T00:00:00 BIL4479564 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66340 Food and Beverage Tax 418400 State Comptroller 50 349.340 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-09-09T00:00:00 ARD4479486 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 66341 Court Fee Marriage License Fee 424129 Treasurer of State 48 -180.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-09T00:00:00 ARD4479473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66342 Sec Lending Interest income 429665 Environmental Management 495 -8.370 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-09-09T00:00:00 ARD4479544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66343 LOCAL PROJECTS 464180 Child Services 502 -2830.220 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-09T00:00:00 ARD4479549 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 66344 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -67.200 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-09T00:00:00 ARD4479473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66345 Teaching Licensing Fees 427010 Education 700 -3575.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-09T00:00:00 ARD4479555 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 66346 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-09T00:00:00 ARB4479455 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66347 Registration Fee Revenue 423260 Indiana Dept of Health 400 -5269.430 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-09-09T00:00:00 ARD4479541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 66348 Sec Lending Interest income 429665 Budget Agency 57 -1605.340 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-09-09T00:00:00 ARD4479509 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 66349 Motor Vehicle Highway Fees 425008 State Comptroller 50 -66057.540 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-09-09T00:00:00 ARD4479486 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 66350 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3840.080 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-09T00:00:00 ARD4479474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66351 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -50.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-09-09T00:00:00 ARD4479473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66352 Independent Contractor Fees 428510 Worker's Comp Brd 220 -255.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-09T00:00:00 ARD4479527 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 66353 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -20434.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-09T00:00:00 ARD4479529 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66354 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15293.960 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66355 Food and Beverage Tax 418400 State Comptroller 50 40.920 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-09-09T00:00:00 ARD4479486 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 66356 Gasoline Tax 414200 Revenue 90 -3761.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66357 Alcoholic Beverage Taxes 416100 Revenue 90 -1775.210 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-09T00:00:00 ARD4479517 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66358 Sec Lending Interest income 429665 Treasurer of State 48 -61.080 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-09-09T00:00:00 ARD4479472 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66359 Sle of Per Prop - Surplus Prop 430420 Administration 61 -247.050 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-09-09T00:00:00 ARD4479511 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66360 VRP COST RECOVERY 421122 Environmental Management 495 -250.560 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66361 HP Breakage 423613 Horse Racing Comm 265 -46.550 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-15T00:00:00 ARD4462289 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66362 Riverboat Wagering Tax 415300 Revenue 90 -41344.580 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66363 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.740 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-15T00:00:00 ARD4462229 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66364 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66365 ID Breakage 423614 Horse Racing Comm 265 -242.370 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-15T00:00:00 ARD4462289 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66366 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -14620.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-15T00:00:00 BIL4462320 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66367 Welfare Repayments 450510 FSSA Family Resources 500 83.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-15T00:00:00 ARB4462221 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66368 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -59978.170 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66369 DNR - Timber Sale Revenue 431432 Natural Resources 300 -46260.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66370 DNR - Campground Revenue 425451 Natural Resources 300 -1011.440 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66371 Claims and Comp - Road Damage 472342 Transportation 800 -35308.210 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-15T00:00:00 BIL4462326 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66372 Gasoline use tax 412700 Revenue 90 -9672.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66373 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-08-15T00:00:00 ARD4462287 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 66374 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-15T00:00:00 ARD4462286 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66375 SBOA Audit Charge 452210 Board of Accounts 80 -1412.940 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-08-15T00:00:00 ARD4462277 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 66376 FandW - Direct Donations Revenue 463270 Natural Resources 300 -97.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 66377 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -56851.350 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-15T00:00:00 ARD4462271 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 66378 FR - special event permit reve 425627 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66379 Victim Comp Penalties 452010 Criminal Justice Institute 32 -144.400 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-15T00:00:00 ARD4462228 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 66380 Riverboat Wagering Tax 415300 Revenue 90 -78717.930 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66381 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66382 Gasoline Tax 414200 Revenue 90 -3192134.730 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66383 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66384 LOCAL PROJECTS 464180 Child Services 502 -1227.530 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-15T00:00:00 ARD4462301 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 66385 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1297.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-15T00:00:00 ARD4462277 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 66386 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 ARM4462217 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66387 State Sales Tax 412010 Historical Bureau 735 -96.450 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-15T00:00:00 ARD4462314 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 66388 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -60.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66389 Solid waste disposal fee 421350 Environmental Management 495 -8793.970 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66390 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66391 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -148040.270 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-15T00:00:00 ARD4462288 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 66392 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -9914.870 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66393 Publns Gifts Donations 463240 Library 730 -23.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-15T00:00:00 ARD4462313 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 66394 HP Breakage 423613 Horse Racing Comm 265 -267.640 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-15T00:00:00 ARD4462289 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66395 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-15T00:00:00 ARD4462286 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66396 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -68.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66397 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66398 Child Support Bureau Annual Fe 424200 Child Services 502 -270.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-15T00:00:00 ARD4462301 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 66399 FR - shelterhouse revenue 425626 Natural Resources 300 30.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66400 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -100.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-15T00:00:00 ARD4462294 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 66401 Riverboat Wagering Tax 415300 Revenue 90 -85512.930 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66402 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4551.400 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-15T00:00:00 ARD4462232 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66403 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66404 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -10552.920 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-15T00:00:00 ARD4462305 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66405 ID Breakage 423614 Horse Racing Comm 265 -242.370 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-15T00:00:00 ARD4462289 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66406 Indiana Downs Slot Tax 415420 Revenue 90 -114417.730 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66407 Alcoholic Beverage Taxes 416100 Revenue 90 -5865.800 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66408 Rebates 444100 Administration 61 -7320.320 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-08-15T00:00:00 ARD4462272 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66409 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-15T00:00:00 ARD4462286 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66410 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8527.700 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66411 State Sales Tax 412010 Transportation 800 -1825.330 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-15T00:00:00 ARD4462315 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66412 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66413 FR - licensed timber buyers li 425614 Natural Resources 300 -170.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66414 HP Breakage 423613 Horse Racing Comm 265 -267.640 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-15T00:00:00 ARD4462289 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66415 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66416 VRP COST RECOVERY 421122 Environmental Management 495 -38906.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-15T00:00:00 BIL4462320 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66417 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 430.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 BIL4462320 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66418 FR - annual horse tag revenue 425601 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66419 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66420 InsurAgts and Related Lic 423920 Insurance 210 -540.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-15T00:00:00 ARD4462284 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66421 Sales - Maint Services 430988 Ofc of Technology 67 -181.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-15T00:00:00 ARD4462274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 66422 Welfare Repayments 450510 FSSA Family Resources 500 -81.900 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-15T00:00:00 ARM4462222 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66423 Solid waste disposal fee 421350 Environmental Management 495 -21491.640 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66424 Hoosier Park Slot Tax 415410 Revenue 90 -128557.090 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66425 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-15T00:00:00 ARD4462287 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 66426 Welfare Repayments 450510 FSSA Family Resources 500 -896.980 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-15T00:00:00 ARD4462300 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66427 TOS Unidentified Funds 401150 State Comptroller 50 140.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-08-15T00:00:00 ARD4462238 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 66428 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66429 Riverboat Wagering Tax 415300 Revenue 90 -188267.280 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66430 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -384457.180 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-15T00:00:00 ARD4462303 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 66431 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-15T00:00:00 ARD4462280 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 66432 Mtr Carrier (MF-620) 427445 Revenue 90 -667.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66433 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-15T00:00:00 ARD4462287 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 66434 Gasoline Tax 414200 Revenue 90 -241012.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66435 Librarian Certification Fee 424610 Library 730 -10.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-08-15T00:00:00 ARD4462313 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 66436 Local Road and Street Tax 418890 Revenue 90 -36153.960 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66437 DONATION NOT FOR PROFITS 463210 Library 730 -55.700 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-15T00:00:00 ARD4462313 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 66438 ID Breakage 423614 Horse Racing Comm 265 -42.150 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-15T00:00:00 ARD4462289 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66439 Alcoholic Beverage Taxes 416100 Revenue 90 -12567.910 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66440 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66441 Abandoned Property 462100 Treasurer of State 48 -441.370 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-15T00:00:00 ARD4462231 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 66442 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-15T00:00:00 ARD4462286 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66443 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66444 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-15T00:00:00 ARD4462286 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66445 Riverboat Wagering Tax 415300 Revenue 90 -42592.180 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66446 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 BIL4463188 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66447 Riverboat Wagering Tax 415300 Revenue 90 -26268.210 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66448 DNR - Concessions Revenue 425452 Natural Resources 300 -9.340 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66449 Riverboat Wagering Tax 415300 Revenue 90 -3439.870 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66450 Riverboat Wagering Tax 415300 Revenue 90 -24163.400 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66451 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10301.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-15T00:00:00 ARD4462277 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 66452 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -50.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-15T00:00:00 ARD4462286 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66453 FandW - Ohio River license and 10 425503 Natural Resources 300 -24.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66454 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -44.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462284 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66455 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66456 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-15T00:00:00 ARM4462217 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66457 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4950.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-15T00:00:00 ARD4462313 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 66458 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66459 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66460 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-15T00:00:00 ARD4462285 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 66461 DOR UST Fees 427465 Environmental Management 495 270.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-15T00:00:00 ARM4462217 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66462 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 0.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-08-15T00:00:00 ARD4462286 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 66463 Publication and Book Sales 431120 Historical Bureau 735 -2741.660 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-15T00:00:00 ARD4462314 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 66464 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -109430.800 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-15T00:00:00 ARB4463081 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 66465 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66466 Sale of State Property 430310 Administration 61 -1050.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-15T00:00:00 ARD4462272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66467 Welfare Repayments 450510 FSSA Family Resources 500 2433.800 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-15T00:00:00 ARD4462300 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66468 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66469 Rental of Facility 430185 War Memorials Comm 315 -600.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-08-15T00:00:00 ARD4462293 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 66470 DNR - Firewood Revenue 431462 Natural Resources 300 -32.700 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66471 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66472 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -77175.710 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-15T00:00:00 ARD4462276 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66473 Innkeeper's Tax 418500 Treasurer of State 48 -4.760 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-08-15T00:00:00 ARD4462234 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 66474 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-15T00:00:00 ARM4462217 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66475 FandW - Additional Tags Block of 425462 Natural Resources 300 -3508.360 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66476 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66477 Volume Fee 422330 Financial Institutions 208 -18.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-15T00:00:00 ARD4462283 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66478 DOR IDEM Fees 427470 Environmental Management 495 -2553.530 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-15T00:00:00 ARD4462298 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66479 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -44050.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-15T00:00:00 ARD4462286 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66480 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -60.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-15T00:00:00 ARD4462284 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66481 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-15T00:00:00 ARD4462230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66482 Riverboat Wagering Tax 415300 Revenue 90 -5746.690 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66483 LIBRARY - EXTENSION SERVICE 464170 Library 730 -715.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-08-15T00:00:00 ARD4462313 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 66484 Consumer Credit License Applic 422302 Financial Institutions 208 -3000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-15T00:00:00 ARD4462283 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66485 Welfare Repayments 450510 FSSA Family Resources 500 -17825.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-15T00:00:00 ARB4463078 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66486 DNR - Campground Revenue 425451 Natural Resources 300 -1438.320 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66487 FR - recycle revenue 431428 Correction 615 -3426.330 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-08-15T00:00:00 ARD4462307 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 66488 Riverboat Wagering Tax 415300 Revenue 90 -51825.740 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66489 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66490 Sle of Per Prop - Surplus Prop 430420 Administration 61 -268.340 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-08-15T00:00:00 ARD4462272 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66491 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -16869.690 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-15T00:00:00 ARD4462305 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66492 Controlled Substances Recovery 426450 Professional Licensing 250 -1340.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-15T00:00:00 ARD4462287 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 66493 Special Fuel Tax 414300 Transportation 800 -22973.270 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-15T00:00:00 ARD4462315 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66494 Gasoline Tax 414200 Revenue 90 -22973.270 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66495 Teaching Licensing Fees 427010 Education 700 -5930.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-15T00:00:00 ARD4462312 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 66496 FandW - Additional Tags Block of 425462 Natural Resources 300 -485.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66497 Collection Agency Fees 427530 Transportation 800 -60.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-15T00:00:00 ARB4462225 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 66498 Gift Shop Revenue 431435 War Memorials Comm 315 -1436.110 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-08-15T00:00:00 ARD4462293 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 66499 DNR - Boat Rental Revenue 425467 Natural Resources 300 -266.360 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66500 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -121.600 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-15T00:00:00 ARD4462313 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 66501 FandW - Online Revenue 425457 Natural Resources 300 -34906.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66502 Riverboat Wagering Tax 415300 Revenue 90 -22351.120 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66503 FandW - License Agent Revenue 425482 Natural Resources 300 -12.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66504 REGULAR COST RECOVERY 421114 Environmental Management 495 -12750.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-15T00:00:00 BIL4462320 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66505 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6702.110 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-15T00:00:00 ARD4462296 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 66506 Depository Annual Assessment F 422301 Financial Institutions 208 -10895.850 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-15T00:00:00 ARD4462283 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66507 RPAF Tipping Fees 427467 Environmental Management 495 -21491.640 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-08-15T00:00:00 ARB4462216 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66508 DNR Donations Revenue 463060 Natural Resources 300 -275.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 66509 Gasoline Tax 414200 Revenue 90 -44169.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-15T00:00:00 ARD4462278 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66510 State Sales Tax 412010 Transportation 800 -7713.540 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-15T00:00:00 ARD4462315 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66511 Gasoline Tax 414200 Transportation 800 -45905.210 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-15T00:00:00 ARD4462315 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66512 LABORATORY COSTS 421102 Toxicology 115 -640.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-15T00:00:00 ARD4462281 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 66513 Unemployment Tax 417810 IO0521Workforce Development 510 -92052.400 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-15T00:00:00 ARD4462305 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66514 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -75386.580 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-15T00:00:00 ARD4462305 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 66515 O/I - Map Sales 431453 Natural Resources 300 -60.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-15T00:00:00 ARD4462292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66516 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -864.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66517 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -7477.730 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-23T00:00:00 ARD4527295 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66518 LABORATORY COSTS 421102 Toxicology 115 -680.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-23T00:00:00 ARD4527297 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 66519 Motor Carrier Surcharge Tax 414600 Revenue 90 -7566.820 2017 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66520 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-23T00:00:00 ARD4527324 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 66521 ID Breakage 423614 Horse Racing Comm 265 -475.700 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-23T00:00:00 ARD4527305 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66522 REGULAR COST RECOVERY 421114 Environmental Management 495 -17.280 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-23T00:00:00 ARM4527234 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66523 Unemployment Tax 417810 IO0521Workforce Development 510 -239293.920 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-23T00:00:00 ARD4527320 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66524 Riverboat Wagering Tax 415300 Revenue 90 -21099.190 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66525 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2700.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-11-23T00:00:00 ARD4527253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 66526 Institutional Clothing Fund 422040 Madison State Hospital 430 -189.460 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-11-23T00:00:00 ARD4527312 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 66527 Riverboat Wagering Tax 415300 Revenue 90 -133610.460 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66528 Motor Carrier Fuel Tax 414400 Transportation 800 -129922.310 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-23T00:00:00 ARD4527326 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66529 Sales - Meals 430984 Madison State Hospital 430 -937.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-11-23T00:00:00 ARD4527312 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 66530 Registration Fee Revenue 423260 Education 700 -320.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2016-11-23T00:00:00 ARD4527323 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 66531 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2017 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66532 Sale of State Property 430310 Administration 61 -3678.480 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-23T00:00:00 ARD4527292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66533 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-23T00:00:00 ARB4527233 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66534 Controlled Substances Recovery 426450 Professional Licensing 250 -3100.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-23T00:00:00 ARD4527303 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 66535 Teaching Licensing Fees 427010 Education 700 -5665.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-23T00:00:00 ARD4527323 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 66536 Alcoholic Beverage Taxes 416100 Revenue 90 -588203.050 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66537 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66538 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2064.990 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-23T00:00:00 ARD4527315 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 66539 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -1250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-23T00:00:00 ARB4527233 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66540 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -16443.840 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-23T00:00:00 ARD4527304 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 66541 Gasoline use tax 412700 Revenue 90 -157935.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66542 Collection Agency Fees 427530 Transportation 800 -10.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-23T00:00:00 ARB4527243 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 66543 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66544 Mtr Carrier (MF-620) 427445 Revenue 90 3304.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66545 IRP Registration Fees 427420 Revenue 90 -15000.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66546 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-23T00:00:00 ARD4527316 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66547 FEDERAL REIMBURSEMENT 464060 Education 700 -81843.000 2017 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2016-11-23T00:00:00 ARD4527323 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 700 66548 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1523233.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-11-23T00:00:00 ARD4527299 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66549 HP Breakage 423613 Horse Racing Comm 265 -656.060 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-23T00:00:00 ARD4527305 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66550 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66551 Agri Licensing Fees 428620 Agriculture 36 -2000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-11-23T00:00:00 ARD4527252 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 66552 Real Estate Investigative 451140 Professional Licensing 250 -140.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-23T00:00:00 ARD4527303 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 66553 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23308.540 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-23T00:00:00 ARD4527320 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 66554 Riverboat Wagering Tax 415300 Revenue 90 -760437.390 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66555 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-23T00:00:00 ARB4527233 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66556 Public Record Request 425507 Agriculture 36 -40.200 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-11-23T00:00:00 ARD4527252 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 66557 Riverboat Wagering Tax 415300 Revenue 90 -1124185.120 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66558 DOR IDEM Fees 427470 Environmental Management 495 -4798.400 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-23T00:00:00 ARD4527314 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66559 Claims and Comp - Road Damage 472342 Transportation 800 -18655.060 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-23T00:00:00 BIL4527334 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66560 HP Breakage 423613 Horse Racing Comm 265 -656.060 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-23T00:00:00 ARD4527305 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66561 Carrier Fees 420355 Legislative Services 17 -75.000 2017 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2016-11-23T00:00:00 ARD4527247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 66562 Motor Carrier Fuel Tax 414400 Revenue 90 -4045.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66563 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -35286.960 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-23T00:00:00 ARD4527311 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 66564 SexorViolent Offender Reg Fee 429350 Correction 615 -154.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-11-23T00:00:00 ARD4527322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 66565 REGULAR COST RECOVERY 421114 Environmental Management 495 17.280 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-23T00:00:00 ARM4527234 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66566 TITLE V 421044 Environmental Management 495 -16875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-23T00:00:00 BIL4527329 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66567 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-23T00:00:00 ARD4527255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66568 Auditor of State Fines 450310 Treasurer of State 48 -194844.770 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-23T00:00:00 ARD4527258 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 66569 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -190.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-23T00:00:00 ARB4527233 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66570 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -385.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-11-23T00:00:00 ARD4527253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 66571 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-23T00:00:00 ARD4527298 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66572 Banner Permits 428132 Transportation 800 -360.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-23T00:00:00 ARD4527327 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 66573 Riverboat Wagering Tax 415300 Revenue 90 -616383.170 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66574 Retaliatory Fees 423990 Insurance 210 -650.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-23T00:00:00 ARD4527299 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66575 Petroleum Severance 413800 Natural Resources 300 -60843.480 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-23T00:00:00 ARD4527307 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 66576 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -563.260 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-11-23T00:00:00 ARD4527313 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 66577 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -7300.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-23T00:00:00 BIL4527329 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66578 Welfare Repayments 450510 FSSA Family Resources 500 -1412.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-23T00:00:00 ARM4527239 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66579 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-23T00:00:00 ARD4527301 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 66580 Gasoline Tax 414200 Transportation 800 -485004.940 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-23T00:00:00 ARD4527326 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66581 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-23T00:00:00 ARB4527233 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66582 Independent Contractor Fees 428510 Worker's Comp Brd 220 -720.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-23T00:00:00 ARD4527300 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 66583 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -34224.710 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-23T00:00:00 ARD4527259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66584 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66585 Aircraft License Excise Tax 413100 Revenue 90 -10.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66586 Amusement Entertainment Pmts 422510 Homeland Security 385 -804.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66587 Fireworks Displays 422572 Homeland Security 385 -495.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66588 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3299.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-11-23T00:00:00 ARD4527299 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66589 State Sales Tax 412010 Transportation 800 -9642.140 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-23T00:00:00 ARD4527326 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66590 Sales Disclosure Filing 424810 Budget Agency 57 -1685.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-11-23T00:00:00 ARD4527290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 66591 Coroners Training Board 420881 Coroner's Training Board 240 -952.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-11-23T00:00:00 ARD4527302 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 66592 Blasters 422575 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66593 Gasoline Tax 414200 Revenue 90 -466669.920 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66594 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -116076.620 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-23T00:00:00 ARB4527241 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 66595 Const Design Release VarnceFee 422530 Homeland Security 385 -4279.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66596 Special Fuel Tax 414300 Revenue 90 -45856.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66597 Riverboat Wagering Tax 415300 Revenue 90 -407160.390 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66598 Special Fuel Tax 414300 Transportation 800 -242720.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-23T00:00:00 ARD4527326 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66599 FESOP FEES 421030 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-23T00:00:00 BIL4527329 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66600 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-23T00:00:00 ARD4527303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 66601 Welfare Repayments 450510 FSSA Family Resources 500 -156521.760 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-23T00:00:00 ARB4527238 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66602 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-23T00:00:00 ARM4527234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66603 Gasoline Tax 414200 Revenue 90 -242720.740 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66604 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-23T00:00:00 ARM4527234 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66605 Plan Review 422554 Homeland Security 385 -35232.650 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66606 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -5508.460 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-23T00:00:00 ARD4527291 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 66607 Riverboat Wagering Tax 415300 Revenue 90 -23149.930 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66608 Funeral Education Fee 426162 Professional Licensing 250 -200.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-11-23T00:00:00 ARD4527303 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 66609 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-11-23T00:00:00 ARD4527248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66610 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -18680.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-23T00:00:00 BIL4527329 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66611 ID Breakage 423614 Horse Racing Comm 265 -82.730 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-23T00:00:00 ARD4527305 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66612 Government Interest Income 429660 Budget Agency 57 -2500.000 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-11-23T00:00:00 ARD4527289 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 66613 Indiana Downs Slot Tax 415420 Revenue 90 -503878.610 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66614 Government Interest Income 429660 Treasurer of State 48 -3125.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-11-23T00:00:00 ARD4527257 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66615 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19800.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-23T00:00:00 ARD4527299 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66616 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66617 State Sales Tax 412010 Transportation 800 -40745.890 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-23T00:00:00 ARD4527326 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66618 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -37250.970 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-23T00:00:00 ARD4527318 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 66619 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5586.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-23T00:00:00 ARD4527248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66620 Local Road and Street Tax 418890 Revenue 90 -381979.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66621 HP Breakage 423613 Horse Racing Comm 265 -114.100 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-23T00:00:00 ARD4527305 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66622 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -19165.350 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-11-23T00:00:00 ARD4527253 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 66623 Mine Subsdnce Insur Premium 423960 Insurance 210 -98771.820 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-11-23T00:00:00 ARD4527299 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66624 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-11-23T00:00:00 ARD4527303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 66625 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5811.430 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66626 Elevator Inspections 422620 Homeland Security 385 -22581.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66627 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -16450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-23T00:00:00 ARD4527298 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66628 Riverboat Wagering Tax 415300 Revenue 90 -149881.300 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66629 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66630 Producer Premium 428622 Treasurer of State 48 -372614.720 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-11-23T00:00:00 ARD4527256 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66631 Motor Carrier Surcharge Tax 414600 Revenue 90 -1496.740 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66632 LOCAL PROJECTS 464180 Child Services 502 -1765.670 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-23T00:00:00 ARD4527317 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 66633 Gasoline Tax 414200 Revenue 90 -2546385.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66634 Collection Agency Fees 427530 Transportation 800 3184.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-23T00:00:00 ARD4527327 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 66635 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3420.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-23T00:00:00 ARD4527299 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66636 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -955.400 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-11-23T00:00:00 ARD4527310 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 66637 Alcoholic Beverage Taxes 416100 Purdue University 760 -20765.060 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-23T00:00:00 ARD4527325 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 66638 ID Breakage 423614 Horse Racing Comm 265 -475.700 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-23T00:00:00 ARD4527305 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66639 Publns Gifts Donations 463240 Library 730 -9.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-23T00:00:00 ARD4527324 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 66640 Child Care Ministries 422540 Family and Social Svcs Admin 405 -3012.500 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-11-23T00:00:00 ARD4527310 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 66641 Boiler Inspections 422610 Homeland Security 385 -8274.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66642 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -306.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66643 InsurAgts and Related Lic 423920 Insurance 210 -88982.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-23T00:00:00 ARD4527299 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66644 Motor Carrier Fuel Tax 414400 Revenue 90 -305711.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66645 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -826.270 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66646 Training 439102 Transportation 800 -580.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-23T00:00:00 ARD4527327 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 66647 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66648 RealEstate FraudApp-Fees 429333 Attorney General 46 -140.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-23T00:00:00 ARD4527255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66649 Cellular Tower Fees 428128 Transportation 800 -1200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-23T00:00:00 ARD4527327 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 66650 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2040.300 2017 Education DONATIONS 46880 State Dedicated Fund 2016-11-23T00:00:00 ARD4527321 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 66651 Government Interest Income 429660 Natural Resources 300 -12500.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-11-23T00:00:00 ARD4527306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66652 Alcoholic Beverage Taxes 416100 Revenue 90 -65763.620 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66653 Claims and Comp - Road Damage 472342 Transportation 800 99.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-23T00:00:00 ARD4527327 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66654 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -30700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-23T00:00:00 ARB4527233 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66655 Riverboat Wagering Tax 415300 Revenue 90 -226546.080 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66656 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-23T00:00:00 ARD4527319 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 66657 Hoosier Park Slot Tax 415410 Revenue 90 -402379.240 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66658 Motor Carrier Surcharge Tax 414600 Revenue 90 -56047.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66659 Accountant Investigative 451130 Professional Licensing 250 -120.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-11-23T00:00:00 ARD4527303 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 66660 State Dog Fund 420620 State Comptroller 50 2112.500 2017 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-11-23T00:00:00 ARD4527265 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 66661 Welfare Repayments 450510 FSSA Family Resources 500 -8121.850 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-23T00:00:00 ARD4527316 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66662 Riverboat Wagering Tax 415300 Revenue 90 -290612.540 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66663 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -151532.560 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-23T00:00:00 ARD4527295 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66664 Food and Beverage Tax 418400 State Comptroller 50 104.800 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-23T00:00:00 ARD4527269 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 66665 Grant Revenue from IFA 443500 Supreme Court Admin 22 -16722.500 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-11-23T00:00:00 ARD4527248 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 66666 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -760.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-11-23T00:00:00 ARD4527294 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 66667 Mtr Carrier Sur 427439 Revenue 90 -7566.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66668 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-23T00:00:00 ARB4527233 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66669 Claims and Comp - Road Damage 472342 Transportation 800 0.590 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-23T00:00:00 ARM4527244 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66670 Riverboat Wagering Tax 415300 Revenue 90 -381775.660 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-23T00:00:00 ARD4527296 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66671 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-10T00:00:00 ARB4692473 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66672 Aircraft License Excise Tax 413100 Revenue 90 -327.150 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66673 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 12941.520 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-10T00:00:00 ARD4692546 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 66674 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -13.620 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692528 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66675 Owner's Fees 422840 Gaming Comm 190 -80.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66676 Riverboat Wagering Tax 415300 Revenue 90 -457574.190 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66677 Riverboat Wagering Tax 415300 Revenue 90 -205810.680 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66678 Riverboat Wagering Tax 415300 Revenue 90 -143720.250 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66679 Telephone Solicitatn Fees 429332 Attorney General 46 -2250.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-04-10T00:00:00 ARD4692486 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66680 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -140.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 ARD4522964 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66681 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11998.470 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66682 Self Pay Payments 420112 Logansport State Hospital 435 -802.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-04-10T00:00:00 ARD4692548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 66683 HP Breakage 423613 Horse Racing Comm 265 -180.300 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-10T00:00:00 ARD4692542 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66684 Riverboat Wagering Tax 415300 Revenue 90 -30717.210 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66685 State Sales Tax 412010 Transportation 800 -5441.070 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-16T00:00:00 ARD4522984 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66686 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1278.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-16T00:00:00 ARD4522984 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 66687 Nonconsumer Settlements/Fees 450260 State Police 100 -2940.860 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-04-10T00:00:00 ARD4692532 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 66688 Riverboat Wagering Tax 415300 Revenue 90 -76688.210 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66689 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -27050.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-16T00:00:00 ARD4522952 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66690 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-11-16T00:00:00 ARD4522942 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 66691 Registration Fee Revenue 423260 Arts Comm 705 -1185.000 2017 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2017-04-10T00:00:00 ARD4692562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 66692 Gaming Penalties 450620 Gaming Comm 190 -17500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 66693 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9172.700 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-16T00:00:00 ARB4522882 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 66694 DOR BMV OSOW Fee 427475 Revenue 90 -3215.880 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66695 DOR IDEM Fees 427470 Environmental Management 495 -25935.590 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-16T00:00:00 ARD4522970 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66696 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -181.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-11-16T00:00:00 ARD4522953 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66697 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2303.300 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-16T00:00:00 ARD4522966 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 66698 MFCU Investigation Recovery 450270 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-10T00:00:00 ARD4692486 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 66699 Alcoholic Beverage Taxes 416100 Revenue 90 -184.850 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66700 Hoosier Park Slot Tax 415410 Revenue 90 -466975.830 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66701 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -84389.350 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66702 HP Breakage 423613 Horse Racing Comm 265 -975.310 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-16T00:00:00 ARD4522961 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66703 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-10T00:00:00 ARM4692474 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66704 Charity Gaming License Fee 422810 Gaming Comm 190 -47800.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-16T00:00:00 ARD4522951 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66705 ID Breakage 423614 Horse Racing Comm 265 -84.360 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-10T00:00:00 ARD4692542 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66706 Riverboat Wagering Tax 415300 Revenue 90 -29241.490 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66707 Claims and Comp - Road Damage 472342 Transportation 800 2103.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-10T00:00:00 ARM4692482 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66708 Occupational License Fee 422820 Gaming Comm 190 -13050.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-11-16T00:00:00 ARD4522951 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66709 SPandR - SPHX Cabins 425847 Natural Resources 300 -1361.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 ARD4522964 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66710 Local Grant Revenue 443000 State Police 100 -15471.660 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692532 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 66711 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -56647.770 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-10T00:00:00 ARD4692524 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 66712 DNR Donations Revenue 463060 Natural Resources 300 -105.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 66713 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-10T00:00:00 ARB4692473 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66714 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -24730.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66715 FR - nursery seedling revenue 431424 Natural Resources 300 -8822.700 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66716 Auditor of State Fines 450310 Election Division 63 -100.470 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-11-16T00:00:00 ARD4522939 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 66717 Extension Fees 420357 Law Enforcement Training Brd 103 -30.600 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-10T00:00:00 ARD4692533 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 66718 Real Estate Investigative 451140 Professional Licensing 250 -435.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-16T00:00:00 ARD4522959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 66719 Riverboat Wagering Tax 415300 Revenue 90 -84622.400 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66720 Special Fuel Tax 414300 Transportation 800 -136.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-10T00:00:00 ARD4692564 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66721 Sale of State Property 430310 Administration 61 -23176.390 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-16T00:00:00 ARD4522937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66722 Welfare Repayments 450510 FSSA Family Resources 500 79385.540 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-16T00:00:00 ARD4522973 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66723 Riverboat Wagering Tax 415300 Revenue 90 -23645.770 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66724 DOR ISP Building Fee 427480 Budget Agency 57 -94.750 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-11-16T00:00:00 ARD4522936 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 66725 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -547.760 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-10T00:00:00 ARD4692541 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 66726 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 7886.470 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-10T00:00:00 ARM4692480 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 66727 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-16T00:00:00 ARD4522971 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66728 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66729 Special Fuel Tax 414300 Revenue 90 -331.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66730 Auto Vehicle ID Statute 427447 Revenue 90 -200.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66731 Alcoholic Beverage Taxes 416100 Revenue 90 -4176.180 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66732 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-16T00:00:00 ARD4522957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66733 Riverboat Wagering Tax 415300 Revenue 90 -1038694.360 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66734 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2258.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-10T00:00:00 ARD4692529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 66735 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -76899.370 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692528 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66736 Independent Contractor Fees 428510 Worker's Comp Brd 220 -660.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-10T00:00:00 ARD4692537 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 66737 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1000.510 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-04-10T00:00:00 ARD4692525 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66738 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1012.200 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-10T00:00:00 ARD4692488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66739 Supplier's License Fee 422830 Gaming Comm 190 -400.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-16T00:00:00 ARD4522951 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66740 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1955.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66741 Welfare Repayments 450510 FSSA Family Resources 500 1164.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-10T00:00:00 ARM4692478 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66742 INSURANCE RECOVERY 472500 Administration 61 -1475.360 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-10T00:00:00 ARD4692525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 66743 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -20027.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-04-10T00:00:00 ARD4692548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 66744 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -10000.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 66745 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8497.160 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66746 Riverboat Wagering Tax 415300 Revenue 90 -53065.130 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66747 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-10T00:00:00 ARM4692474 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66748 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -169.300 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 66749 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -500.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-04-10T00:00:00 ARD4692533 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 66750 Claims and Comp - Road Damage 472342 Transportation 800 -29442.790 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-16T00:00:00 BIL4522995 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66751 Welfare Repayments 450510 Family and Social Svcs Admin 405 3078.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-10T00:00:00 ARM4692470 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 66752 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66753 County Admissions Tax 418530 State Comptroller 50 -10624.450 2017 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-11-16T00:00:00 ARD4522914 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 66754 Gasoline Tax 414200 Revenue 90 -1437.110 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66755 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -97.850 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-16T00:00:00 ARD4522968 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 66756 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -38.950 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-16T00:00:00 ARD4522972 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 66757 Riverboat Wagering Tax 415300 Revenue 90 -659239.770 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66758 Abandoned Property 462100 Treasurer of State 48 -89696.350 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-16T00:00:00 ARD4522895 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 66759 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -8175.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 66760 Cut Road Permit 428116 Transportation 800 -16525.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-16T00:00:00 ARD4522983 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 66761 ANNUAL - MSOP FEES 421014 Environmental Management 495 400.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-10T00:00:00 BIL4692567 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66762 Occupational License Fee 422820 Gaming Comm 190 -14025.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66763 Technololgy Fund Fees 425284 Motor Vehicles 235 -193.500 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-16T00:00:00 ARD4522958 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 66764 Sle of Per Prop - Surplus Prop 430420 Administration 61 -14588.660 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-11-16T00:00:00 ARD4522937 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66765 HP Breakage 423613 Horse Racing Comm 265 -169.620 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-16T00:00:00 ARD4522961 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66766 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -863313.940 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-16T00:00:00 ARD4522965 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 66767 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -473.750 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-11-16T00:00:00 ARD4522962 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 66768 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6769.870 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-10T00:00:00 ARD4692556 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 66769 FR - UPS nursery revenue 431434 Natural Resources 300 -240.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66770 Rental of Facility 430185 War Memorials Comm 315 -800.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-04-10T00:00:00 ARD4692545 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 66771 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-16T00:00:00 ARB4523513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66772 Riverboat Wagering Tax 415300 Revenue 90 -243469.310 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66773 Mtr Carrier (MF-620) 427445 Revenue 90 -3066.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66774 ID Breakage 423614 Horse Racing Comm 265 -84.360 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-10T00:00:00 ARD4692542 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66775 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -361.300 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522943 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66776 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1000.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-10T00:00:00 ARB4692469 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 66777 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -25256.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-04-10T00:00:00 ARD4692529 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 66778 Fantasy Sports Fee 422865 Gaming Comm 190 -50000.000 2017 General Government Fantasy Sports Regulation 57200 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Fantasy Sports Regulation and Administration 5720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66779 Insurance Cmpny Examtn Fee 423930 Insurance 210 -24179.970 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-16T00:00:00 ARD4522953 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66780 Consumer Credit License Applic 422302 Financial Institutions 208 -900.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-16T00:00:00 ARD4522952 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66781 ID Breakage 423614 Horse Racing Comm 265 -767.160 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-16T00:00:00 ARD4522961 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66782 Riverboat Wagering Tax 415300 Revenue 90 -169801.030 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66783 Civil Penalties 450411 Revenue 90 -3000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 66784 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-16T00:00:00 ARB4523513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66785 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-11-16T00:00:00 ARD4522953 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66786 Gasoline use tax 412700 Revenue 90 -312.250 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66787 SPandR - SPHX Camping 425848 Natural Resources 300 -17634.100 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 ARD4522964 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66788 Welfare Repayments 450510 FSSA Family Resources 500 3853.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-16T00:00:00 ARD4522973 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66789 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1462.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66790 Motor Carrier Fuel Tax 414400 Revenue 90 -3475.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66791 FR - handling fee (nursery) re 425617 Natural Resources 300 -290.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66792 Abandoned Property 462100 Treasurer of State 48 -114544.590 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-10T00:00:00 ARD4692487 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 66793 Riverboat Wagering Tax 415300 Revenue 90 -29823.090 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66794 RealEstate FraudApp-Fees 429333 Attorney General 46 -135.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-16T00:00:00 ARD4522894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66795 Sale of State Property 430310 Administration 61 -12591.300 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-10T00:00:00 ARD4692525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66796 Alcoholic Beverage Taxes 416100 Revenue 90 -1890.340 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66797 Gasoline Tax 414200 Transportation 800 -228143.870 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-11-16T00:00:00 ARD4522984 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66798 Unemployment Tax 417810 IO0521Workforce Development 510 -251910.990 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-16T00:00:00 ARD4522978 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66799 Sales - WAR SURPLUS 430986 Administration 61 -15765.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-04-10T00:00:00 ARD4692525 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 66800 Unemployment Tax 417810 IO0521Workforce Development 510 -1240734.930 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-10T00:00:00 ARD4692556 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66801 Indiana Downs Slot Tax 415420 Revenue 90 -456119.980 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66802 FandW - Direct Donations Revenue 463270 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 66803 Government Interest Income 429660 Veterans Affairs 160 -6276.390 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-11-16T00:00:00 ARD4522949 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 66804 HP Breakage 423613 Horse Racing Comm 265 -31.360 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-10T00:00:00 ARD4692542 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66805 Welfare Repayments 450510 FSSA Family Resources 500 -22498.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-16T00:00:00 ARB4522879 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66806 Boxing License Fees 426080 Gaming Comm 190 -95.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66807 REGULAR COST RECOVERY 421114 Environmental Management 495 -87683.610 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-16T00:00:00 BIL4522991 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66808 Gasoline use tax 412700 Revenue 90 -150884.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66809 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-11-16T00:00:00 ARD4522893 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66810 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-16T00:00:00 ARD4522957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66811 REGULAR COST RECOVERY 421114 Environmental Management 495 -150.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-16T00:00:00 ARM4522877 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66812 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -5985.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-16T00:00:00 ARD4522957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66813 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66814 Finger Print Fee 422326 Gaming Comm 190 -4050.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66815 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -65250.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66816 Occupational License Fee 422820 Gaming Comm 190 -15166.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-16T00:00:00 ARD4522951 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66817 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-10T00:00:00 ARB4692473 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66818 Consumer Credit License Applic 422302 Financial Institutions 208 -2050.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-10T00:00:00 ARD4692536 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 66819 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -13275.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-10T00:00:00 BIL4692567 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66820 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -20275.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-10T00:00:00 ARB4694056 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 66821 IRP Registration Fees 427420 Revenue 90 -19243.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66822 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3491109.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-11-16T00:00:00 ARD4522953 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66823 InsurAgts and Related Lic 423920 Insurance 210 -148907.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-16T00:00:00 ARD4522953 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66824 LOCAL PROJECTS 464180 Child Services 502 -1897.520 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-10T00:00:00 ARD4692552 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 66825 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -46368.570 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-16T00:00:00 ARD4522978 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 66826 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -870.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-16T00:00:00 ARD4522888 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66827 State Sales Tax 412010 Transportation 800 -694.750 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-10T00:00:00 ARD4692564 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66828 Charity Gaming Penalties 450610 Gaming Comm 190 -999.990 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-16T00:00:00 ARD4522951 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 66829 BOXING GATE TAX 417460 Gaming Comm 190 -1000.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 66830 DNR Donations Revenue 463060 Natural Resources 300 -120.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 66831 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-04-10T00:00:00 ARD4692486 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 66832 Mtr Carrier (MF-620) 427445 Revenue 90 -11096.850 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66833 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-16T00:00:00 ARD4522957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66834 Government Interest Income 429660 Treasurer of State 48 -6276.390 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-11-16T00:00:00 ARD4522896 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66835 SW WELLS ANNUAL FEE 421068 Environmental Management 495 2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-10T00:00:00 BIL4692567 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66836 ID Breakage 423614 Horse Racing Comm 265 -767.160 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-16T00:00:00 ARD4522961 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66837 Lottery Surplus Revenue 429499 Budget Agency 57 -20814500.790 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-11-16T00:00:00 ARD4522935 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 66838 Consumer Settlements 450230 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-10T00:00:00 ARD4692486 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 66839 DOR IDEM Fees 427470 Environmental Management 495 -671.340 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-10T00:00:00 ARD4692549 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66840 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66841 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3236.680 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-04-10T00:00:00 ARD4692556 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66842 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -540931.690 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-16T00:00:00 ARD4522976 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 66843 Offender Medical Copayments 420830 Correction 615 -425.190 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-04-10T00:00:00 ARD4692557 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 66844 SPandR - SPHX Camping 425848 Natural Resources 300 -46974.230 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 ARD4522964 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66845 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -383080.640 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-10T00:00:00 ARD4692554 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 66846 REGULAR COST RECOVERY 421114 Environmental Management 495 150.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-11-16T00:00:00 ARM4522877 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66847 ANNUAL - TITLE V FEES 421018 Environmental Management 495 128527.700 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-10T00:00:00 ARM4692474 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66848 Motor Carrier Fuel Tax 414400 Transportation 800 -607207.570 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-16T00:00:00 ARD4522984 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66849 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522942 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 66850 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-16T00:00:00 ARB4523513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66851 State Sales Tax 412010 Transportation 800 -2935.840 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-10T00:00:00 ARD4692564 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66852 Registration Fee Revenue 423260 Natural Resources 300 -1465.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 ARD4522964 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66853 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -101808.910 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-10T00:00:00 BIL4692567 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66854 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66855 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-16T00:00:00 ARB4522876 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66856 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -17309.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-04-10T00:00:00 ARD4692548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 66857 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1410.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-16T00:00:00 ARD4522955 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 66858 SPandR - SPHX other user fees 425849 Natural Resources 300 -2667.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 ARD4522964 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66859 Motor Carrier Surcharge Tax 414600 Revenue 90 -404.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66860 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66861 Welfare Repayments 450510 FSSA Family Resources 500 -76969.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-10T00:00:00 ARB4694052 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 66862 COST RECOVERY PETROLEUM 421085 Environmental Management 495 -1082.230 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-04-10T00:00:00 BIL4692567 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66863 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-11-16T00:00:00 ARD4522967 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 66864 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -364.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-10T00:00:00 ARD4692484 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66865 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -59763.420 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66866 DNR - Service Charges 425420 Natural Resources 300 -49.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66867 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -22184.080 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-10T00:00:00 ARD4692556 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 66868 ID Breakage 423614 Horse Racing Comm 265 -133.410 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-16T00:00:00 ARD4522961 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66869 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3945.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66870 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66871 Alcoholic Beverage Taxes 416100 Purdue University 760 -85.170 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-16T00:00:00 ARD4522982 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 66872 Alcoholic Beverage Taxes 416100 Revenue 90 -1515.510 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66873 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-16T00:00:00 ARB4523513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66874 Claims and Comp - Road Damage 472342 Transportation 800 -27975.340 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-10T00:00:00 BIL4692572 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 66875 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-10T00:00:00 ARB4692473 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66876 DOR BMV OSOW Fee 427475 Revenue 90 -1780283.150 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66877 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-10T00:00:00 ARB4692473 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66878 Gasoline Tax 414200 Revenue 90 -136.980 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66879 Local Road and Street Tax 418890 Revenue 90 -179681.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66880 Institutional Clothing Fund 422040 Logansport State Hospital 435 -3309.340 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-04-10T00:00:00 ARD4692548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 66881 Charity Gaming Penalties 450610 Gaming Comm 190 -437.500 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 66882 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -57525.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-16T00:00:00 ARD4522957 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66883 Motor Carrier Passenger Permit 427448 Revenue 90 -1533331.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66884 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-10T00:00:00 ARB4692473 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66885 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -12230.400 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-16T00:00:00 ARD4522972 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 66886 Riverboat Wagering Tax 415300 Revenue 90 -18237.640 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66887 Gasoline Tax 414200 Revenue 90 -219519.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66888 Special Fuel Tax 414300 Transportation 800 -114174.600 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-16T00:00:00 ARD4522984 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66889 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -53394.280 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-10T00:00:00 ARD4692551 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 66890 Riverboat Wagering Tax 415300 Revenue 90 -205038.040 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66891 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-16T00:00:00 ARB4523513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66892 HP Breakage 423613 Horse Racing Comm 265 -975.310 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-16T00:00:00 ARD4522961 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66893 LOCAL PROJECTS 464180 Child Services 502 -2797.390 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-16T00:00:00 ARD4522975 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 66894 MINOR SEMI-PUBLIC 421160 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-10T00:00:00 BIL4692567 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66895 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2126.630 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-10T00:00:00 ARD4692547 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 66896 Indiana Downs Slot Tax 415420 Revenue 90 -142176.730 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66897 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66898 Forfeitures 461050 Alcohol and Tobacco Comm 230 -70.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2016-11-16T00:00:00 ARD4522957 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 66899 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-16T00:00:00 ARB4523513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66900 Gasoline Tax 414200 Revenue 90 -1197806.590 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66901 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-11-16T00:00:00 ARD4522959 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 66902 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-16T00:00:00 ARM4522877 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66903 Riverboat Wagering Tax 415300 Revenue 90 -49942.760 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66904 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66905 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.300 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-16T00:00:00 ARD4522895 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66906 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -79989.900 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-16T00:00:00 ARD4522936 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 66907 Riverboat Wagering Tax 415300 Revenue 90 -573632.320 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66908 DOR UST Fees 427465 Environmental Management 495 -1485.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-16T00:00:00 ARD4522971 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66909 Riverboat Wagering Tax 415300 Revenue 90 -302128.580 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66910 Motor Carrier Surcharge Tax 414600 Revenue 90 -2050409.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66911 Innkeeper's Tax 418500 Treasurer of State 48 -753.810 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-11-16T00:00:00 ARD4522898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 66912 State Sales Tax 412010 Transportation 800 -22992.910 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-16T00:00:00 ARD4522984 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66913 Finger Print Fee 422326 Gaming Comm 190 -6499.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-11-16T00:00:00 ARD4522951 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66914 Alcoholic Beverage Taxes 416100 Purdue University 760 -59.580 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-10T00:00:00 ARD4692563 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 66915 Riverboat Wagering Tax 415300 Revenue 90 -122661.600 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66916 Child Labor Law Penalties 450810 Labor 225 -6750.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692539 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 66917 Riverboat Wagering Tax 415300 Revenue 90 -71435.970 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66918 Occupational License Fee 422820 Gaming Comm 190 -8080.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66919 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -160.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-16T00:00:00 ARD4522957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66920 Gaming Penalties 450620 Gaming Comm 190 -9946.990 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-16T00:00:00 ARD4522951 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 66921 LABORATORY COSTS 421102 Toxicology 115 -1660.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-10T00:00:00 ARD4692534 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 66922 CD Interest Income 429650 Natural Resources 300 0.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66923 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -41092.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-16T00:00:00 ARD4522958 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 66924 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-10T00:00:00 ARM4692474 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66925 Gasoline Tax 414200 Transportation 800 -273.720 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-10T00:00:00 ARD4692564 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66926 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -80.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-16T00:00:00 ARD4522945 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 66927 State Service Fee 452120 Administration 61 -4540.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-16T00:00:00 ARD4522937 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 66928 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -210.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-10T00:00:00 ARD4692540 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66929 Controlled Substances Recovery 426450 Professional Licensing 250 -590.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-16T00:00:00 ARD4522959 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 66930 Gaming Agent Division Costs 422870 Gaming Comm 190 -102729.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66931 ID Breakage 423614 Horse Racing Comm 265 -14.670 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-10T00:00:00 ARD4692542 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66932 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2140.630 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-16T00:00:00 ARD4522897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66933 HP Breakage 423613 Horse Racing Comm 265 -180.300 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-10T00:00:00 ARD4692542 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 66934 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -108586.300 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522943 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 66935 Riverboat Wagering Tax 415300 Revenue 90 -370039.590 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66936 Supplier's License Fee 422830 Gaming Comm 190 -7539.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66937 Title Insurance Enforcement Fu 423970 Insurance 210 -1305.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522953 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66938 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-16T00:00:00 ARD4522953 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66939 Special Fuel Tax 414300 Revenue 90 -1677607.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66940 Motor Carrier Permit Fees 427440 Revenue 90 -6265.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66941 Charity Gaming License Fee 422810 Gaming Comm 190 -102550.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66942 Motor Carrier Fuel Tax 414400 Revenue 90 -11184050.510 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66943 Gasoline Tax 414200 Revenue 90 -114174.600 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-11-16T00:00:00 ARD4522946 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66944 FandW - Online Revenue 425457 Natural Resources 300 -225358.880 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66945 Admin. Fee 425197 Charter School Brd 704 -148.400 2017 Education Charter School Board 43911 Private Grant Funds 2017-04-10T00:00:00 ARD4692561 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 66946 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -50.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-16T00:00:00 BIL4522991 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66947 Copies and Report Fees 420360 State Police 100 -30.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-04-10T00:00:00 ARD4692532 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 66948 Charity Gaming Excise Tax 415100 Gaming Comm 190 -241.690 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-16T00:00:00 ARD4522950 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 66949 FandW - POS vendor license sales 425458 Natural Resources 300 135596.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 ARD4522964 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66950 Child Support Bureau Annual Fe 424200 Child Services 502 -49.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-16T00:00:00 ARD4522975 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 66951 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -950.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-04-10T00:00:00 ARD4692486 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 66952 Motor Carrier Permit Fees 427440 Revenue 90 -190.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66953 In.Gov Charges 439106 Ofc of Technology 67 1358466.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-16T00:00:00 ARD4522940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 66954 Copies and Report Fees 420360 Logansport State Hospital 435 -20.500 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-04-10T00:00:00 ARD4692548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 66955 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66956 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -164019.330 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66957 Gasoline Tax 414200 Revenue 90 -263.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66958 Child Support Bureau Annual Fe 424200 Child Services 502 -10272.240 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-10T00:00:00 ARD4692552 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 66959 Motor Vehicle Highway Fees 425008 State Comptroller 50 -2631.420 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-11-16T00:00:00 ARD4522914 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 66960 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -5100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-16T00:00:00 ARD4522957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 66961 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-16T00:00:00 ARB4523513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66962 Supplier's License Fee 422830 Gaming Comm 190 -5650.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-04-10T00:00:00 ARD4692535 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66963 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-16T00:00:00 ARD4522957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66964 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -519241.770 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-16T00:00:00 ARD4522960 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 66965 Motor Carrier Fuel Tax 414400 Revenue 90 -2207.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66966 Retaliatory Fees 423990 Insurance 210 -305.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-16T00:00:00 ARD4522953 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66967 LOCAL PROJECTS 464180 Transportation 800 -203811.060 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-16T00:00:00 BIL4522995 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 66968 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-16T00:00:00 ARD4522967 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 66969 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-16T00:00:00 ARB4522876 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 66970 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-04-10T00:00:00 ARD4692543 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 66971 Local Road and Street Tax 418890 Revenue 90 -215.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66972 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66973 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 ARD4522963 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66974 Mine Subsdnce Insur Premium 423960 Insurance 210 -276911.530 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-11-16T00:00:00 ARD4522953 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66975 Aircraft License Excise Tax 413100 Revenue 90 -1511.850 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66976 Hoosier Park Slot Tax 415410 Revenue 90 -140209.370 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-10T00:00:00 ARD4692530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66977 DNR - Concessions Revenue 425452 Natural Resources 300 -8840.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-10T00:00:00 ARD4692544 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66978 Superload Escort Revenue 432105 State Police 100 -22820.740 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-10T00:00:00 ARD4692532 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 66979 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -30517.270 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-22T00:00:00 ARD4487310 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 66980 HR Service 439900 Personnel 70 -6108.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487345 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 66981 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2016-09-22T00:00:00 ARD4487302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 66982 Fireworks Displays 422572 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66983 IRP Registration Fees 427420 Revenue 90 -3000.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 66984 State Sales Tax 412010 Transportation 800 -42636.540 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-22T00:00:00 ARD4487388 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 66985 Sales - County Clothing 430982 Natural Resources 300 -8.000 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 66986 Child Labor Law Penalties 450810 Labor 225 -6400.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487359 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 66987 Riverboat Wagering Tax 415300 Revenue 90 -49417.520 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 66988 Banner Permits 428132 Transportation 800 -360.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-22T00:00:00 ARD4487390 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 66989 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66990 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1790.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-22T00:00:00 ARD4487357 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66991 IFSAC Fees 422630 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66992 Nonconsumer Settlements/Fees 450260 State Police 100 -4912.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-09-22T00:00:00 ARD4487354 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 66993 InsurAgts and Related Lic 423920 Insurance 210 -94391.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-22T00:00:00 ARD4487357 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66994 Boiler Inspections 422610 Homeland Security 385 25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 66995 Insurance Cmpny Examtn Fee 423930 Insurance 210 -20380.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-22T00:00:00 ARD4487357 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 66996 DNR - Concessions Revenue 425452 Natural Resources 300 -239.940 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 66997 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -11.900 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 66998 Occupational License Fee 422820 Gaming Comm 190 -300.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-22T00:00:00 ARD4487356 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 66999 Alcoholic Beverage Taxes 416100 Revenue 90 -2040.850 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67000 HR Service 439900 Personnel 70 -920.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487346 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 67001 Motor Carrier Fuel Tax 414400 Revenue 90 -5200.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67002 Odometer Fees 425007 State Police 100 -547.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487352 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 67003 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-22T00:00:00 ARB4487282 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67004 LOCAL PROJECTS 464180 Child Services 502 -1359.700 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-22T00:00:00 ARD4487378 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 67005 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -5725.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 67006 Mtr Carrier (MF-620) 427445 Revenue 90 -450.200 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67007 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1053.270 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-22T00:00:00 ARD4487355 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 67008 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -300.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-09-22T00:00:00 ARD4487305 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 67009 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-09-22T00:00:00 BIL4487393 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67010 Amusement Entertainment Pmts 422510 Homeland Security 385 -2209.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67011 Alcoholic Beverage Taxes 416100 Revenue 90 -6622.670 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67012 Undesignated Donations 463280 State Police 100 -370.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487354 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 67013 Special Fuel Tax 414300 Revenue 90 -2088.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67014 Investment Income 429690 Motor Vehicles 235 -1094.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-09-22T00:00:00 ARD4487361 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 67015 Training 439102 Transportation 800 -850.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-22T00:00:00 ARD4487390 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 67016 ID Breakage 423614 Horse Racing Comm 265 -19.080 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-22T00:00:00 ARD4487364 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67017 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -64935.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-09-22T00:00:00 ARD4487305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 67018 O/I - Map Sales 431453 Natural Resources 300 -82.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67019 FandW - License Agent Revenue 425482 Natural Resources 300 -30.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67020 Riverboat Wagering Tax 415300 Revenue 90 -3279.900 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67021 Motor Carrier Fuel Tax 414400 Revenue 90 -13926.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67022 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1011968.340 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-09-22T00:00:00 ARD4487368 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 67023 Riverboat Wagering Tax 415300 Revenue 90 -58647.770 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67024 Consumer Settlements 450230 Attorney General 46 -273.500 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-09-22T00:00:00 ARD4487307 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 67025 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10890.410 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67026 Transfer 425174 Environmental Management 495 -26.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-22T00:00:00 ARD4487376 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67027 Const Design Release VarnceFee 422530 Homeland Security 385 -3314.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67028 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67029 Claims and Comp - Road Damage 472342 Transportation 800 -33907.760 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-22T00:00:00 BIL4487396 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 67030 FandW - POS vendor license sales 425458 Natural Resources 300 -60424.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67031 Hoosier Park Slot Tax 415410 Revenue 90 -70374.780 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67032 Welfare Repayments 450510 FSSA Family Resources 500 -3038.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-22T00:00:00 ARB4488114 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67033 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67034 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67035 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 316.310 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-22T00:00:00 ARM4487291 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 67036 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67037 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -47.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67038 HP Breakage 423613 Horse Racing Comm 265 -56.480 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-22T00:00:00 ARD4487364 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67039 LOCAL PROJECTS 464180 Transportation 800 -3696.850 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-22T00:00:00 BIL4487396 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 67040 Boxing License Fees 426080 Gaming Comm 190 -70.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-09-22T00:00:00 ARD4487356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67041 Cut Road Permit 428116 Transportation 800 -11435.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-22T00:00:00 ARD4487387 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67042 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-22T00:00:00 ARD4487358 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 67043 DNR - Campground Revenue 425451 Natural Resources 300 -1261.680 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67044 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -718.640 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487349 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67045 Dealer Plates 425230 Secretary Of State 40 -52291.120 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-09-22T00:00:00 ARD4487305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 67046 Teaching Licensing Fees 427010 Education 700 -3045.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-22T00:00:00 ARD4487384 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 67047 Code Enforcement Plan Review 422555 Homeland Security 385 -1265.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67048 Elevator Inspections 422620 Homeland Security 385 -21221.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67049 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 92201.430 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-22T00:00:00 ARD4487362 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 67050 HP Breakage 423613 Horse Racing Comm 265 -9.830 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-22T00:00:00 ARD4487364 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67051 Superload Escort Revenue 432105 State Police 100 -4311.600 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487354 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 67052 Unemployment Tax 417810 IO0521Workforce Development 510 -236890.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-22T00:00:00 ARD4487381 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 67053 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -43009.200 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-09-22T00:00:00 ARD4487386 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 67054 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-22T00:00:00 ARM4487283 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67055 DOR IDEM Fees 427470 Environmental Management 495 -6748.610 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-22T00:00:00 ARD4487375 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67056 Gasoline Tax 414200 Revenue 90 -1214257.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67057 DNR Donations Revenue 463060 Natural Resources 300 -250.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 67058 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67059 Indiana Downs Slot Tax 415420 Revenue 90 -86446.450 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67060 Retaliatory Fees 423990 Insurance 210 -110.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-22T00:00:00 ARD4487357 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67061 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -98558.210 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487349 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67062 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -72602.750 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-22T00:00:00 ARD4487341 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 67063 Gasoline Tax 414200 Transportation 800 -231277.320 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-09-22T00:00:00 ARD4487388 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67064 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67065 Plan Review 422554 Homeland Security 385 -47047.770 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67066 Welfare Repayments 450510 FSSA Family Resources 500 47906.130 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487377 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67067 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2098.290 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-09-22T00:00:00 ARD4487372 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 67068 Child Support Bureau Annual Fe 424200 Child Services 502 -198.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-22T00:00:00 ARD4487378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 67069 Trip Permit (65%) 427446 Revenue 90 -942.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67070 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67071 Mining Licenses 424320 Labor 225 -5.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-09-22T00:00:00 ARD4487359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 67072 Motor Carrier Surcharge Tax 414600 Revenue 90 -2553.120 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67073 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -8800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67074 FandW - Additional Tags Block of 425462 Natural Resources 300 -3175.610 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67075 OandG - Drilling Permit Fees 425730 Natural Resources 300 -730.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67076 Gasoline Tax 414200 Revenue 90 -115742.740 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67077 VRP COST RECOVERY 421122 Environmental Management 495 478.670 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-22T00:00:00 ARM4487283 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67078 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -699.120 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67079 In.Gov Charges 439106 Ofc of Technology 67 1315448.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-22T00:00:00 ARD4487344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 67080 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -76595.880 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67081 In.Gov Charges 439106 Ofc of Technology 67 -1837.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-22T00:00:00 ARD4487343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 67082 Local Road and Street Tax 418890 Revenue 90 -182149.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67083 VRP COST RECOVERY 421122 Environmental Management 495 -750.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-22T00:00:00 BIL4487393 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67084 ID Breakage 423614 Horse Racing Comm 265 -109.710 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-22T00:00:00 ARD4487364 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67085 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487365 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67086 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -15583.750 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-22T00:00:00 BIL4487393 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67087 Riverboat Wagering Tax 415300 Revenue 90 -30855.140 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67088 Aircraft License Excise Tax 413100 Revenue 90 -20.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67089 Trip Permit (35%) 427441 Revenue 90 -507.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67090 Riverboat Wagering Tax 415300 Revenue 90 -26421.090 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67091 Welfare Repayments 450510 FSSA Family Resources 500 2152.290 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-22T00:00:00 ARD4487377 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67092 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67093 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -17520.180 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-22T00:00:00 ARD4487361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 67094 Riverboat Wagering Tax 415300 Revenue 90 -173561.670 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67095 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -10690.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67096 Alcoholic Beverage Taxes 416100 Purdue University 760 -185.130 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-09-22T00:00:00 ARD4487385 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 67097 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -28999.010 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67098 Local Building Office Fees 422552 Homeland Security 385 -13768.900 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67099 Mine Subsdnce Insur Premium 423960 Insurance 210 -40501.590 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-09-22T00:00:00 ARD4487357 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67100 Gasoline use tax 412700 Revenue 90 -22158.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67101 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67102 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67103 Notary Public Commissions 427520 Secretary Of State 40 -2150.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-09-22T00:00:00 ARD4487305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 67104 Boiler Inspections 422610 Homeland Security 385 -10016.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67105 Water - Floodway Permits 425776 Natural Resources 300 -250.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67106 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -170720.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67107 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -75000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67108 Riverboat Wagering Tax 415300 Revenue 90 -48315.920 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67109 State Sales Tax 412010 Transportation 800 -10089.550 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-22T00:00:00 ARD4487388 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67110 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67111 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -380.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-09-22T00:00:00 ARD4487373 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 67112 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -490975.990 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-22T00:00:00 ARD4487379 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 67113 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -52434.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 ARD4487360 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67114 Riverboat Wagering Tax 415300 Revenue 90 -12326.300 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67115 Riverboat Wagering Tax 415300 Revenue 90 -3321.580 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67116 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2940.350 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-22T00:00:00 ARD4487302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 67117 Gasoline Tax 414200 Revenue 90 -222534.160 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67118 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67119 ID Breakage 423614 Horse Racing Comm 265 -109.710 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-22T00:00:00 ARD4487364 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67120 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -131376.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-22T00:00:00 ARB4488117 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 67121 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-22T00:00:00 ARB4487282 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67122 HP Breakage 423613 Horse Racing Comm 265 -56.480 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-22T00:00:00 ARD4487364 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67123 FandW - Ohio River license and 10 425503 Natural Resources 300 -48.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67124 Collection Agency Fees 427530 Transportation 800 -75.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-22T00:00:00 ARB4487296 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67125 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -3360.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-22T00:00:00 ARD4487366 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67126 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5028.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-09-22T00:00:00 ARD4487369 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67127 Charity Gaming License Fee 422810 Gaming Comm 190 -12900.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-22T00:00:00 ARD4487356 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67128 Riverboat Wagering Tax 415300 Revenue 90 -57365.300 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67129 Special Fuel Tax 414300 Transportation 800 -115742.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-22T00:00:00 ARD4487388 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67130 Riverboat Wagering Tax 415300 Revenue 90 -17714.180 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-22T00:00:00 ARD4487350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67131 Superload Escort Revenue 432105 State Police 100 -18913.420 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506972 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 67132 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -31674.400 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-07T00:00:00 ARD4535950 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 67133 Riverboat Wagering Tax 415300 Revenue 90 -160850.330 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67134 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -200.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-09-26T00:00:00 ARD4488829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 67135 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-26T00:00:00 ARB4488814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67136 DNR Sale of Publications 431456 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67137 Sale of State Property 430310 Administration 61 -6434.590 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-07T00:00:00 ARD4535927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 67138 Special Fuel Tax 414300 Transportation 800 -35732.190 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-20T00:00:00 ARD4507012 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67139 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-07T00:00:00 ARD4535943 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67140 Telephone Solicitatn Fees 429332 Attorney General 46 -727.870 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-09-26T00:00:00 ARD4488832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67141 DESIGNATED DONATION 463050 Natural Resources 300 -1000000.000 2017 Conservation, Culture and Development OUTDOOR EXPO 43922 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 67142 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1047.900 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-20T00:00:00 ARD4506977 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 67143 Publns Gifts Donations 463240 Library 730 -2.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-20T00:00:00 ARD4507008 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 67144 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -485.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67145 InsurAgts and Related Lic 423920 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-26T00:00:00 ARD4488893 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67146 HP Breakage 423613 Horse Racing Comm 265 -28.330 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-26T00:00:00 ARD4488902 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67147 Boiler Inspections 422610 Homeland Security 385 -1793.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 ARD4488905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67148 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -220.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-26T00:00:00 ARD4488897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67149 CD Interest Income 429650 Lieutenant Governor's Office 38 -535.890 2017 General Government Lt Gov DOEn Fund 60210 Federal Funds 2016-09-26T00:00:00 ARD4488830 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 67150 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-07T00:00:00 ARB4535878 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67151 Indiana Downs Slot Tax 415420 Revenue 90 -132525.460 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67152 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-20T00:00:00 ARD4506981 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67153 Gasoline use tax 412700 Revenue 90 -266.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67154 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67155 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-09-26T00:00:00 ARD4488832 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 67156 LOCAL PROJECTS 464180 Transportation 800 -1984.780 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-26T00:00:00 ARD4488930 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 67157 Motor Carrier Passenger Permit 427448 Revenue 90 -845.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67158 CD Interest Income 429650 Ofc of Energy Development 266 -267.940 2017 General Government BUSINESS/AG REVOLVING FUND 44910 State Dedicated Fund 2016-09-26T00:00:00 ARD4488903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 67159 Gaming Penalties 450620 Gaming Comm 190 -6500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-12-07T00:00:00 ARD4535934 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 67160 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-07T00:00:00 ARD4535948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67161 LOCAL PROJECTS 464180 Child Services 502 -1877.140 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-07T00:00:00 ARD4535956 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 67162 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-12-07T00:00:00 ARD4535938 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67163 MINOR SEMI-PUBLIC 421160 Environmental Management 495 35.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-07T00:00:00 BIL4535967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67164 Riverboat Wagering Tax 415300 Revenue 90 -628597.990 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67165 Innkeeper's Tax 418500 Treasurer of State 48 -11.250 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-10-20T00:00:00 ARD4506923 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 67166 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -751649.340 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-09-26T00:00:00 ARD4488920 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 67167 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-10-20T00:00:00 ARD4506921 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 67168 State Sales Tax 412010 Transportation 800 -586.910 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-09-26T00:00:00 ARD4488928 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67169 Publication and Book Sales 431120 Historical Bureau 735 -1446.520 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-20T00:00:00 ARD4507009 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 67170 HP Breakage 423613 Horse Racing Comm 265 -886.320 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-07T00:00:00 ARD4535946 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67171 State Sales Tax 412010 Historical Bureau 735 -102.140 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-20T00:00:00 ARD4507009 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 67172 Charity Gaming License Fee 422810 Gaming Comm 190 -5575.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-07T00:00:00 ARD4535934 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67173 Elevator Inspections 422620 Homeland Security 385 -4900.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-20T00:00:00 ARD4506987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67174 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14960.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67175 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -36102.740 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67176 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -22.100 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-20T00:00:00 ARD4506981 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67177 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2405.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67178 Volume Fee 422330 Financial Institutions 208 -1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-07T00:00:00 ARD4535937 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67179 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1568.010 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-20T00:00:00 ARD4506995 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 67180 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-07T00:00:00 ARB4535878 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67181 FR - horse stall rental 425612 Natural Resources 300 -140.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67182 Fed-VA Per Diem 441030 Veterans Home 570 -440012.040 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-12-07T00:00:00 ARD4535960 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 67183 Code Enforcement Plan Review 422555 Homeland Security 385 -1245.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-20T00:00:00 ARD4506987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67184 Investment Income 429690 Motor Vehicles 235 -1575.990 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-10-20T00:00:00 ARD4506982 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 67185 Welfare Repayments 450510 FSSA Family Resources 500 -13768.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-07T00:00:00 ARB4535882 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67186 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67187 InsurAgts and Related Lic 423920 Insurance 210 -135347.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-07T00:00:00 ARD4535938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67188 Public Utility Fees 428310 Utility Regulatory Comm 200 -442403.670 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-09-26T00:00:00 ARD4488891 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 67189 MFCU Investigation Recovery 450270 Attorney General 46 -6.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-26T00:00:00 ARD4488832 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 67190 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67191 Finger Print Fee 422326 Gaming Comm 190 -138.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-09-26T00:00:00 ARD4488889 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67192 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -16084.760 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-20T00:00:00 ARD4506982 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 67193 Special Fuel Tax 414300 Revenue 90 -545.910 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67194 Ind Supp Fed Medicare B 422061 Veterans Home 570 -80485.160 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-07T00:00:00 ARD4535960 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 67195 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -34220.600 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-07T00:00:00 ARD4535926 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 67196 Controlled Substances Recovery 426450 Professional Licensing 250 -2960.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-26T00:00:00 ARD4488899 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67197 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-26T00:00:00 ARD4488894 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 67198 Gasoline Tax 414200 Revenue 90 -3150.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67199 Riverboat Wagering Tax 415300 Revenue 90 -42703.820 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67200 Welfare Repayments 450510 Family and Social Svcs Admin 405 5353.640 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-26T00:00:00 ARD4488907 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 67201 Child Labor Law Penalties 450810 Labor 225 -5900.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-09-26T00:00:00 ARD4488896 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 67202 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-07T00:00:00 ARB4535878 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67203 CD Interest Income 429650 Arts Comm 705 -1808.630 2017 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-09-26T00:00:00 ARD4488925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 67204 Alcoholic Beverage Taxes 416100 Purdue University 760 -8905.510 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-20T00:00:00 ARD4507010 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 67205 Riverboat Wagering Tax 415300 Revenue 90 -659145.150 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67206 Welfare Repayments 450510 FSSA Family Resources 500 19360.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-07T00:00:00 ARM4535883 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67207 Collection Agency Fees 427530 Transportation 800 2015.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-26T00:00:00 ARD4488930 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67208 Transfer 425174 Environmental Management 495 -25606.630 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-07T00:00:00 ARD4535952 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67209 Innkeeper's Tax 418500 Treasurer of State 48 -156.800 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-10-20T00:00:00 ARD4506923 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 67210 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67211 Special Fuel Tax 414300 Revenue 90 -28.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67212 LOCAL PROJECTS 464180 Transportation 800 1984.780 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-26T00:00:00 ARD4488930 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 67213 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-09-26T00:00:00 ARD4488881 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 67214 Welfare Repayments 450510 FSSA Family Resources 500 -15580.260 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-10-20T00:00:00 ARD4506996 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67215 Gasoline Tax 414200 Revenue 90 -35732.180 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67216 Veterans Home Resident Collect 428410 Veterans Home 570 -23617.240 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-07T00:00:00 ARD4535960 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 67217 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-26T00:00:00 ARD4488897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67218 Aircraft License Excise Tax 413100 Revenue 90 981.130 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67219 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1335.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-07T00:00:00 ARD4535938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67220 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8325.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-09-26T00:00:00 ARD4488829 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 67221 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5113.640 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67222 Telephone Solicitatn Fees 429332 Attorney General 46 -2227.870 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-10-20T00:00:00 ARD4506921 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67223 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2670.730 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506967 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67224 Government Interest Income 429660 Natural Resources 300 -5137.500 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-09-26T00:00:00 ARD4488904 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67225 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -32479.160 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-20T00:00:00 ARD4506991 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 67226 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67227 Riverboat Wagering Tax 415300 Revenue 90 -25447.510 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67228 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-07T00:00:00 ARB4535878 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67229 Welfare Repayments 450510 FSSA Family Resources 500 -1170.710 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-26T00:00:00 ARD4488917 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67230 State Sales Tax 412010 Transportation 800 -587.770 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-07T00:00:00 ARD4535964 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67231 FR - annual horse tag revenue 425601 Natural Resources 300 -320.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67232 Hoosier Park Slot Tax 415410 Revenue 90 -156304.710 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67233 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-26T00:00:00 ARB4488814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67234 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-07T00:00:00 ARD4535892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67235 Amusement Entertainment Pmts 422510 Homeland Security 385 -502.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-07T00:00:00 ARD4535948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67236 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3700.880 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67237 CD Interest Income 429650 Professional Licensing 250 -435.410 2017 General Government RECOVERY AUCTIONEER 32510 State Dedicated Fund 2016-09-26T00:00:00 ARD4488898 2024-10-12T00:00:00 Recovery Auctioneer 2230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67238 Registration Fee Revenue 423260 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-26T00:00:00 ARD4488832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67239 Riverboat Wagering Tax 415300 Revenue 90 -259264.010 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67240 State Sales Tax 412010 Transportation 800 -100810.390 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-20T00:00:00 ARD4507012 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67241 Adoption Fees 423020 Indiana Dept of Health 400 -1480.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-10-20T00:00:00 ARD4506988 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67242 O/I - Map Sales 431453 Natural Resources 300 -57.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67243 Occupational License Fee 422820 Gaming Comm 190 -750.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-26T00:00:00 ARD4488889 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67244 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -500.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-09-26T00:00:00 ARD4488895 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 67245 Innkeeper's Tax 418500 Treasurer of State 48 6915.350 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-09-26T00:00:00 ARD4488836 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 67246 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-07T00:00:00 ARD4535940 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 67247 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -820.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-20T00:00:00 ARD4506981 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67248 State Sales Tax 412010 Transportation 800 -2483.790 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-07T00:00:00 ARD4535964 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67249 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-12-07T00:00:00 ARD4535948 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67250 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-20T00:00:00 ARD4507000 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 67251 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -385.570 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-07T00:00:00 ARD4535945 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 67252 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26029.510 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67253 LOCAL PROJECTS 464180 Transportation 800 -44721.470 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-26T00:00:00 BIL4488937 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 67254 FR - shelterhouse revenue 425626 Natural Resources 300 -543.130 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67255 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1612246.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-07T00:00:00 ARD4535938 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67256 Gasoline Tax 414200 Transportation 800 -71400.100 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-20T00:00:00 ARD4507012 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67257 Teaching Licensing Fees 427010 Education 700 -1525.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-07T00:00:00 ARD4535962 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 67258 Registration Fee Revenue 423260 Indiana Dept of Health 400 -375.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-10-20T00:00:00 ARD4506988 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67259 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-26T00:00:00 ARD4488899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67260 Trip Permit (65%) 427446 Revenue 90 -1625.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67261 RealEstate FraudApp-Fees 429333 Attorney General 46 -100.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-26T00:00:00 ARD4488833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67262 Special Fuel Tax 414300 Revenue 90 -976.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67263 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -17769.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-20T00:00:00 ARD4506981 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67264 TOS Unidentified Funds 401150 Treasurer of State 48 1127443.360 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-09-26T00:00:00 ARD4488837 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 67265 Collection Agency Fees 427530 Transportation 800 -25.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-20T00:00:00 ARB4506911 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67266 Admin. Fee 425197 FSSA Family Resources 500 -2193.240 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-12-07T00:00:00 ARD4535955 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 67267 Riverboat Wagering Tax 415300 Revenue 90 -21724.550 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67268 Motor Carrier Surcharge Tax 414600 Revenue 90 -35.410 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67269 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-07T00:00:00 ARM4535872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 67270 Gaming Penalties 450620 Gaming Comm 190 -12800.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-09-26T00:00:00 ARD4488889 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 67271 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -259.570 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-07T00:00:00 ARD4535893 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67272 Admin. Fee 425197 Charter School Brd 704 -1250.030 2017 Education Charter School Board 43911 Private Grant Funds 2016-10-20T00:00:00 ARD4507007 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 67273 Motor Carrier Fuel Tax 414400 Revenue 90 -3855.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67274 Riverboat Wagering Tax 415300 Revenue 90 -99329.200 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67275 Event Sponsorship Revenue 423262 Attorney General 46 -100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-20T00:00:00 ARD4506921 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67276 Court Administration Fee 424070 Supreme Court Admin 22 -250.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-09-26T00:00:00 ARD4488826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 67277 Elevator Inspections 422620 Homeland Security 385 -5660.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 ARD4488905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67278 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1129.090 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-20T00:00:00 ARD4506917 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 67279 State Sales Tax 412010 Historical Bureau 735 -23.010 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-26T00:00:00 ARD4488927 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 67280 Riverboat Wagering Tax 415300 Revenue 90 -352546.410 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67281 FandW - Additional Tags Block of 425462 Natural Resources 300 -180.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67282 O/I - Map Sales 431453 Natural Resources 300 -124.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67283 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-20T00:00:00 ARD4506987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67284 HP Breakage 423613 Horse Racing Comm 265 -154.140 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-07T00:00:00 ARD4535946 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67285 Hoosier Park Slot Tax 415410 Revenue 90 -516340.300 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67286 Riverboat Wagering Tax 415300 Revenue 90 -60339.170 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67287 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -7856.450 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-09-26T00:00:00 ARD4488901 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 67288 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16696.240 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-07T00:00:00 ARD4535959 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 67289 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -2006.730 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-09-26T00:00:00 ARD4488909 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 67290 Gasoline use tax 412700 Revenue 90 -87189.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67291 Extension Fees 420357 Law Enforcement Training Brd 103 -81.900 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-20T00:00:00 ARD4506974 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 67292 Welfare Repayments 450510 FSSA Family Resources 500 -36637.490 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-26T00:00:00 ARB4489879 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67293 Veterans Home Resident Collect 428410 Veterans Home 570 -114653.790 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-12-07T00:00:00 ARD4535960 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 67294 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-20T00:00:00 ARD4507008 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 67295 Mining Licenses 424320 Labor 225 -5.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-10-20T00:00:00 ARD4506980 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 67296 Plan Review 422554 Homeland Security 385 -10541.230 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-20T00:00:00 ARD4506987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67297 Riverboat Wagering Tax 415300 Revenue 90 -51636.220 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67298 NONGAME FUND 464220 Natural Resources 300 -10.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 67299 DESIGNATED DONATION 463050 Veterans Home 570 -266.150 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-12-07T00:00:00 ARD4535960 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 67300 Mtr Carrier (MF-620) 427445 Revenue 90 -301.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67301 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -230.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67302 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -33492.940 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506967 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67303 Retaliatory Fees 423990 Insurance 210 -10.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-07T00:00:00 ARD4535938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67304 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -700.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-07T00:00:00 ARD4535890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 67305 Independent Contractor Fees 428510 Worker's Comp Brd 220 -750.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-07T00:00:00 ARD4535939 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 67306 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3095.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-26T00:00:00 ARD4488897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67307 Dealer Plates 425230 Secretary Of State 40 -8454.500 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-10-20T00:00:00 ARD4506918 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 67308 Riverboat Wagering Tax 415300 Revenue 90 -5596.170 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67309 LABORATORY COSTS 421102 Toxicology 115 -720.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-26T00:00:00 ARD4488886 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 67310 Consumer Credit License Applic 422302 Financial Institutions 208 19100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-07T00:00:00 ARD4535937 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67311 Undesignated Donations 463280 State Police 100 -90.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506972 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 67312 Child Support Bureau Annual Fe 424200 Child Services 502 -353.870 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-20T00:00:00 ARD4506997 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 67313 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6540.040 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-26T00:00:00 ARD4488922 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 67314 Rntl of Prop - DOA 430120 Administration 61 -800.000 2017 General Government Donations 45680 State Dedicated Fund 2016-12-07T00:00:00 ARD4535927 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 67315 Special Fuel Tax 414300 Transportation 800 -1638.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-07T00:00:00 ARD4535964 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67316 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -24672.520 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-20T00:00:00 ARD4506964 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 67317 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -190.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67318 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -570.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-09-26T00:00:00 ARD4488893 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67319 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -53090.000 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-20T00:00:00 ARD4506989 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 67320 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -4836.590 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-09-26T00:00:00 ARD4488909 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 67321 Lamination Fee 429460 Law Enforcement Training Brd 103 -1.400 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-20T00:00:00 ARD4506974 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 67322 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -116100.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67323 INSURANCE RECOVERY 472500 Administration 61 -4692.300 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-07T00:00:00 ARD4535927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 67324 Motor Carrier Fuel Tax 414400 Revenue 90 -3375.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67325 Welfare Repayments 450510 FSSA Family Resources 500 -16240.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-20T00:00:00 ARB4506906 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67326 Nonconsumer Settlements/Fees 450260 State Police 100 -1861.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-10-20T00:00:00 ARD4506972 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 67327 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1243834.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506979 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67328 State Sales Tax 412010 Transportation 800 -2480.070 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-09-26T00:00:00 ARD4488928 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67329 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-26T00:00:00 ARB4488814 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67330 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-12-07T00:00:00 ARD4535943 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67331 Recovery Refunds 452130 Horse Racing Comm 265 200.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-10-20T00:00:00 ARD4506984 2024-10-12T00:00:00 Standarbred Horse 6040 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 67332 DONATION NOT FOR PROFITS 463210 Library 730 -949.210 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-20T00:00:00 ARD4507008 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 67333 Adoption Fees 423020 Indiana Dept of Health 400 -886.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-09-26T00:00:00 ARD4488906 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67334 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -51241.890 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-10-20T00:00:00 ARD4506990 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 67335 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -46322.930 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-26T00:00:00 ARB4489881 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 67336 Sales - Maint Services 430988 Ofc of Technology 67 -199.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-07T00:00:00 ARD4535928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 67337 Trip Permit (35%) 427441 Revenue 90 -875.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67338 Abandoned Property 462100 Treasurer of State 48 -496.320 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-09-26T00:00:00 ARD4488834 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 67339 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3500.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-20T00:00:00 ARD4506915 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 67340 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-09-26T00:00:00 ARD4488899 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67341 Librarian Certification Fee 424610 Library 730 -70.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-10-20T00:00:00 ARD4507008 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 67342 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -40.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-20T00:00:00 ARD4506981 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67343 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -5200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-26T00:00:00 ARD4488897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67344 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1048.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-26T00:00:00 ARD4488882 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67345 Motor Carrier Surcharge Tax 414600 Revenue 90 -667.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67346 Unemployment Tax 417810 IO0521Workforce Development 510 -154909.010 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-26T00:00:00 ARD4488922 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 67347 Vital Record Special Studies 423185 Indiana Dept of Health 400 -8.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-09-26T00:00:00 ARD4488906 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67348 Public Utility Fees 428310 Utility Regulatory Comm 200 -219814.020 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-12-07T00:00:00 ARD4535935 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 67349 Unemployment Tax 417810 IO0521Workforce Development 510 -318207.160 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-07T00:00:00 ARD4535959 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 67350 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-26T00:00:00 ARB4488814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67351 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-07T00:00:00 ARD4535933 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 67352 DOR UST Fees 427465 Environmental Management 495 900.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-20T00:00:00 ARM4506905 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67353 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-07T00:00:00 ARM4535879 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67354 LOCAL PROJECTS 464180 Child Services 502 -1519.500 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-20T00:00:00 ARD4506997 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 67355 Code Enforcement Plan Review 422555 Homeland Security 385 -355.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-07T00:00:00 ARD4535948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67356 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -21397.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-26T00:00:00 ARD4488882 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67357 Training 439102 Transportation 800 -1015.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-26T00:00:00 ARD4488930 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 67358 National Criminal History Chck 428040 State Police 100 -293.250 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-10-20T00:00:00 ARD4506973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 67359 LOCAL PROJECTS 464180 Transportation 800 -317038.390 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-20T00:00:00 BIL4507017 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 67360 Occupational License Fee 422820 Gaming Comm 190 -1661.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-09-26T00:00:00 ARD4488889 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67361 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2836.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-09-26T00:00:00 ARD4488883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67362 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-26T00:00:00 ARD4488897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67363 Boiler Inspections 422610 Homeland Security 385 -2667.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-20T00:00:00 ARD4506987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67364 Civil Penalties 450411 Utility Regulatory Comm 200 -4000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-09-26T00:00:00 ARD4488891 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 67365 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 ARD4488905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67366 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-07T00:00:00 ARD4535933 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 67367 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67368 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -468.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-09-26T00:00:00 ARD4488906 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67369 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-09-26T00:00:00 ARD4488906 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67370 Innkeeper's Tax 418500 Treasurer of State 48 -10.500 2017 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-10-20T00:00:00 ARD4506923 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 67371 Child Labor Law Penalties 450810 Labor 225 -4325.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-07T00:00:00 ARD4535941 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 67372 Mtr Carrier (MF-620) 427445 Revenue 90 -1556.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67373 Charity Gaming Excise Tax 415100 Gaming Comm 190 -6306.360 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-26T00:00:00 ARD4488888 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 67374 FandW - Online Revenue 425457 Natural Resources 300 -32408.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67375 Gift Shop Revenue 431435 War Memorials Comm 315 -582.510 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-20T00:00:00 ARD4506986 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 67376 Claims and Comp - Road Damage 472342 Transportation 800 -20853.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-26T00:00:00 BIL4488937 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 67377 Riverboat Wagering Tax 415300 Revenue 90 -270123.430 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67378 Auditor of State Fines 450310 Election Division 63 -475.960 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-10-20T00:00:00 ARD4506965 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 67379 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-26T00:00:00 ARD4488897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67380 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -624.130 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-09-26T00:00:00 ARD4488906 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 67381 Claims and Comp - Road Damage 472342 Transportation 800 386.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-26T00:00:00 ARD4488930 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 67382 DOR IDEM Fees 427470 Environmental Management 495 -807.930 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-07T00:00:00 ARD4535951 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67383 Gaming Agent Division Costs 422870 Gaming Comm 190 -35884.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-12-07T00:00:00 ARD4535934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67384 Gasoline use tax 412700 Revenue 90 -70845.220 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67385 HP Breakage 423613 Horse Racing Comm 265 -886.320 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-07T00:00:00 ARD4535946 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67386 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-09-26T00:00:00 ARD4488833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67387 Water Testing Fees 423190 Indiana Dept of Health 400 -4213.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-09-26T00:00:00 ARD4488906 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67388 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-07T00:00:00 ARB4535878 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67389 Motor Carrier Fuel Tax 414400 Revenue 90 -193.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67390 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 ARD4488905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67391 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -2000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67392 Alcoholic Beverage Taxes 416100 Revenue 90 -50917.600 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67393 Entomology - nursery dealers l 425434 Natural Resources 300 -2023.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67394 Copies and Report Fees 420360 State Police 100 -66.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-10-20T00:00:00 ARD4506972 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 67395 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-07T00:00:00 ARD4535948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67396 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -698.450 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-09-26T00:00:00 ARD4488836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67397 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -166847.880 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-20T00:00:00 ARD4506999 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 67398 FR - licensed timber buyers li 425614 Natural Resources 300 -1650.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67399 DNR - Boat Rental Revenue 425467 Natural Resources 300 -458.280 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67400 DNR - Concessions Revenue 425452 Natural Resources 300 -391.410 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67401 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-26T00:00:00 ARD4488832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67402 State Forfeitures/Restitutions 461051 State Police 100 14208.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-10-20T00:00:00 ARD4506972 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 67403 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -49860.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-26T00:00:00 ARD4488897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67404 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-07T00:00:00 ARB4535878 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67405 ID Breakage 423614 Horse Racing Comm 265 -177.120 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-26T00:00:00 ARD4488902 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67406 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -32236.600 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-26T00:00:00 ARD4488915 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 67407 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-09-26T00:00:00 ARD4488905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67408 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -18700.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-26T00:00:00 ARD4488897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67409 State Forfeitures/Restitutions 461051 State Police 100 -19885.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-10-20T00:00:00 ARD4506972 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 67410 CD Interest Income 429650 Historical Bureau 735 -13.900 2017 Conservation, Culture and Development TRI-CENTENIAL FUND 44740 State Dedicated Fund 2016-09-26T00:00:00 ARD4488926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 735 67411 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67412 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-10-20T00:00:00 ARD4506988 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67413 PSDA Tax 418650 Budget Agency 57 -50822.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-09-26T00:00:00 ARD4488876 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 67414 Teaching Licensing Fees 427010 Education 700 -2725.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-26T00:00:00 ARD4488924 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 67415 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-10-20T00:00:00 ARD4506987 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67416 HP Breakage 423613 Horse Racing Comm 265 -162.960 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-09-26T00:00:00 ARD4488902 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67417 Teaching Licensing Fees 427010 Education 700 -2480.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-20T00:00:00 ARD4507006 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 67418 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -8900.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-20T00:00:00 ARD4506981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67419 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-20T00:00:00 ARD4506981 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67420 Gasoline Tax 414200 Revenue 90 -374866.590 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67421 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -14400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 67422 Indiana Downs Slot Tax 415420 Revenue 90 -514068.630 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67423 DOR IDEM Fees 427470 Environmental Management 495 -2340.250 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-26T00:00:00 ARD4488912 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67424 TOS Unidentified Funds 401150 State Comptroller 50 0.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-09-26T00:00:00 ARD4488845 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 67425 Collection Agency Fees 427530 Transportation 800 20.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-20T00:00:00 ARM4506912 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67426 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -194.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-10-20T00:00:00 ARD4506988 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67427 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67428 Collection Agency Fees 427530 Transportation 800 -20.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-26T00:00:00 ARB4488823 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67429 LOCAL PROJECTS 464180 Child Services 502 -632.320 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-26T00:00:00 ARD4488918 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 67430 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5049.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-20T00:00:00 ARD4507008 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 67431 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-26T00:00:00 ARD4488832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67432 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-26T00:00:00 ARD4488913 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67433 Title Insurance Enforcement Fu 423970 Insurance 210 -34671.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506979 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67434 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -720.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67435 Controlled Substances Recovery 426450 Professional Licensing 250 -770.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-07T00:00:00 ARD4535943 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67436 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67437 Innkeeper's Tax 418500 Treasurer of State 48 -20.000 2017 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-10-20T00:00:00 ARD4506923 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 67438 Amusement Entertainment Pmts 422510 Homeland Security 385 -1607.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-20T00:00:00 ARD4506987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67439 Motor Carrier Fuel Tax 414400 Transportation 800 -29420.600 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-07T00:00:00 ARD4535964 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67440 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1806.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-09-26T00:00:00 ARD4488829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 67441 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67442 Gasoline Tax 414200 Transportation 800 -3273.870 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-07T00:00:00 ARD4535964 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67443 DOR IDEM Fees 427470 Environmental Management 495 -22334.370 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-20T00:00:00 ARD4506993 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67444 ID Breakage 423614 Horse Racing Comm 265 -30.800 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-09-26T00:00:00 ARD4488902 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67445 Ind Supp Fed Medicare A 422060 Veterans Home 570 -70856.730 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-07T00:00:00 ARD4535960 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 67446 Institutional Clothing Fund 422040 Madison State Hospital 430 -339.400 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-20T00:00:00 ARD4506991 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 67447 Charity Gaming License Fee 422810 Gaming Comm 190 -1075.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-26T00:00:00 ARD4488889 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67448 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67449 FandW - License Agent Revenue 425482 Natural Resources 300 -10.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67450 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -10.260 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-09-26T00:00:00 ARD4488910 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 67451 HP-Late Closers 423641 Horse Racing Comm 265 -7200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-20T00:00:00 ARD4506984 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67452 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-20T00:00:00 ARD4506987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67453 Unemployment Tax 417810 IO0521Workforce Development 510 -1384928.900 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-20T00:00:00 ARD4507001 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 67454 Gasoline Tax 414200 Revenue 90 -68700.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67455 Transfer 425174 Environmental Management 495 143009.340 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-20T00:00:00 ARD4506994 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67456 Mtr Carrier (MF-620) 427445 Revenue 90 -20012.290 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67457 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67458 Welfare Repayments 450510 FSSA Family Resources 500 828.700 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-26T00:00:00 ARM4488819 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67459 STORMWATER 421188 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-07T00:00:00 ARM4535879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67460 Publication and Book Sales 431120 Historical Bureau 735 -382.660 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-26T00:00:00 ARD4488927 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 67461 Insurance Cmpny Examtn Fee 423930 Insurance 210 -120.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-07T00:00:00 ARD4535938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67462 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-12-07T00:00:00 ARD4535929 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 67463 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -144906.560 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-07T00:00:00 ARB4535885 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 67464 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4921.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-07T00:00:00 ARD4535931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67465 Local Road and Street Tax 418890 Revenue 90 -2578.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67466 ID Breakage 423614 Horse Racing Comm 265 -805.890 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-07T00:00:00 ARD4535946 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67467 Civil Penalties 450411 Revenue 90 -1000.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 67468 Consumer Credit License Applic 422302 Financial Institutions 208 -1050.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-20T00:00:00 ARD4506978 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67469 DNR - Service Charges 425420 Natural Resources 300 -49.950 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67470 Riverboat Wagering Tax 415300 Revenue 90 -18312.090 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67471 Sales - Meals 430984 Madison State Hospital 430 -810.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-10-20T00:00:00 ARD4506991 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 67472 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -150885.610 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-26T00:00:00 ARD4488879 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67473 FR - payphone commission reven 425623 Correction 615 -400744.050 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-12-07T00:00:00 ARD4535961 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 67474 DNR - Firewood Revenue 431462 Natural Resources 300 -2358.740 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67475 Telephone Solicitatn Fees 429332 Attorney General 46 -131.990 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-12-07T00:00:00 ARD4535891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67476 OandG - Environmental Annual Wel 425731 Natural Resources 300 -3180.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-07T00:00:00 ARD4535947 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67477 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -305.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-20T00:00:00 ARD4506979 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67478 LABORATORY COSTS 421102 Toxicology 115 -280.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-20T00:00:00 ARD4506975 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 67479 Split Sample Fee 423627 Horse Racing Comm 265 -1250.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-10-20T00:00:00 ARD4506984 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67480 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -32778.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67481 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -65000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67482 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-20T00:00:00 ARD4506984 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 67483 CD Interest Income 429650 Professional Licensing 250 -669.860 2017 General Government RECOVERY PLUMBERS 32410 State Dedicated Fund 2016-09-26T00:00:00 ARD4488898 2024-10-12T00:00:00 Recovery Plumbers 2220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67484 Riverboat Wagering Tax 415300 Revenue 90 -4241.460 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67485 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-26T00:00:00 ARB4488814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67486 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -595.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67487 Motor Carrier Fuel Tax 414400 Revenue 90 -1895.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67488 Riverboat Wagering Tax 415300 Revenue 90 -52371.460 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67489 Alcoholic Beverage Taxes 416100 Revenue 90 -129664.630 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67490 Welfare Repayments 450510 FSSA Family Resources 500 7749.940 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-20T00:00:00 ARD4506996 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67491 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-26T00:00:00 ARB4488814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67492 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7433.270 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-10-20T00:00:00 ARD4507011 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 67493 DNR - Cabin Revenue 425605 Natural Resources 300 -833.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67494 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -117262.850 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67495 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-07T00:00:00 ARD4535942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67496 ID Breakage 423614 Horse Racing Comm 265 -140.150 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-07T00:00:00 ARD4535946 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67497 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -46454.480 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-07T00:00:00 ARD4535930 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67498 Boiler Inspections 422610 Homeland Security 385 -1073.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-07T00:00:00 ARD4535948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67499 Riverboat Wagering Tax 415300 Revenue 90 -31907.150 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67500 Motor Carrier Fuel Tax 414400 Revenue 90 -6509.430 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67501 InsurAgts and Related Lic 423920 Insurance 210 -1215.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-10-20T00:00:00 ARD4506979 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67502 Riverboat Wagering Tax 415300 Revenue 90 -22329.830 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67503 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -200.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-09-26T00:00:00 ARD4488908 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 67504 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -50747.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-26T00:00:00 ARD4488883 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67505 Volume Fee 422330 Financial Institutions 208 -42.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-26T00:00:00 ARD4488892 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67506 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-09-26T00:00:00 ARD4488906 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67507 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5133.090 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67508 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -37204.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-07T00:00:00 ARD4535931 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67509 Motor Carrier Fuel Tax 414400 Revenue 90 -3639.450 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67510 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-07T00:00:00 ARD4535943 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67511 Claims and Comp - Road Damage 472342 Transportation 800 2094.070 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-20T00:00:00 ARM4506912 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 67512 Fed-VA Per Diem 441030 Veterans Home 570 -110003.010 2017 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-12-07T00:00:00 ARD4535960 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 67513 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -111149.640 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-09-26T00:00:00 ARD4488876 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 67514 Elevator Inspections 422620 Homeland Security 385 -6870.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-07T00:00:00 ARD4535948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67515 Odometer Fees 425007 State Police 100 -787.990 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-10-20T00:00:00 ARD4506971 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 67516 Registration Fee Revenue 423260 Education 700 -240.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2016-12-07T00:00:00 ARD4535962 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 67517 Gasoline Tax 414200 Revenue 90 -1638.410 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67518 Amusement Entertainment Pmts 422510 Homeland Security 385 -2784.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 ARD4488905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67519 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5388.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-10-20T00:00:00 ARD4506987 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67520 HP Breakage 423613 Horse Racing Comm 265 -162.960 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-26T00:00:00 ARD4488902 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67521 FandW - POS vendor license sales 425458 Natural Resources 300 -563.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67522 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2210.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-10-20T00:00:00 ARD4507008 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 67523 Welfare Repayments 450510 FSSA Family Resources 500 888.830 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-07T00:00:00 ARD4535955 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67524 Banner Permits 428132 Transportation 800 -1735.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-26T00:00:00 ARD4488930 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67525 Riverboat Wagering Tax 415300 Revenue 90 -1311341.160 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67526 Rental of Facility 430185 War Memorials Comm 315 -2530.930 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-10-20T00:00:00 ARD4506986 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 67527 Riverboat Wagering Tax 415300 Revenue 90 -130217.700 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67528 Plan Review 422554 Homeland Security 385 -5007.150 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 ARD4488905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67529 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-07T00:00:00 ARD4535952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67530 ID Breakage 423614 Horse Racing Comm 265 -805.890 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-07T00:00:00 ARD4535946 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67531 Code Enforcement Plan Review 422555 Homeland Security 385 -1775.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 ARD4488905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67532 DNR - Campground Revenue 425451 Natural Resources 300 -10062.830 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67533 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-07T00:00:00 ARM4535879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67534 IFSAC Fees 422630 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 ARD4488905 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67535 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-09-26T00:00:00 ARD4488899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67536 Plan Review 422554 Homeland Security 385 -7188.610 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-07T00:00:00 ARD4535948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67537 In.Gov Charges 439106 Ofc of Technology 67 -770.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-07T00:00:00 ARD4535928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 67538 LOIT Transfer In PSCDA 740831 Budget Agency 57 -3277.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-09-26T00:00:00 ARD4488876 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 67539 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -1307995.570 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-12-07T00:00:00 ARD4535960 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 67540 ID Breakage 423614 Horse Racing Comm 265 -177.120 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-09-26T00:00:00 ARD4488902 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67541 Agri Licensing Fees 428620 Agriculture 36 -3500.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-09-26T00:00:00 ARD4488828 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 67542 Civil Penalties 450411 Utility Regulatory Comm 200 -91500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-12-07T00:00:00 ARD4535935 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 67543 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9397.060 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-20T00:00:00 ARB4506908 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 67544 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -40450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-12-07T00:00:00 ARD4535937 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67545 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -327549.420 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-20T00:00:00 ARD4506922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67546 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -700.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-20T00:00:00 ARD4506974 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 67547 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -222.200 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-09-26T00:00:00 ARD4488897 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 67548 Iron On Decal 430612 Law Enforcement Training Brd 103 -3.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-07T00:00:00 ARD4535933 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 67549 Offender Medical Copayments 420830 Correction 615 -20.000 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-12-07T00:00:00 ARD4535961 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 67550 Riverboat Wagering Tax 415300 Revenue 90 -191593.960 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67551 Welfare Repayments 450510 FSSA Family Resources 500 -4029.140 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-20T00:00:00 ARD4506996 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67552 Motor Carrier Surcharge Tax 414600 Revenue 90 -1193.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67553 Sales - Maint Services 430988 Ofc of Technology 67 -359.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-20T00:00:00 ARD4506966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 67554 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -308.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-12-07T00:00:00 ARD4535938 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67555 Claims and Comp - Road Damage 472342 Transportation 800 -37123.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-20T00:00:00 BIL4507017 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 67556 Telephone Solicitatn Penalties 450210 Attorney General 46 -750.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-09-26T00:00:00 ARD4488832 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 67557 Gasoline Tax 414200 Revenue 90 -17188.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67558 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-20T00:00:00 ARD4506981 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67559 Accountant Investigative 451130 Professional Licensing 250 -90.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-09-26T00:00:00 ARD4488899 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67560 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -231416.830 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-07T00:00:00 ARD4535957 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 67561 State Sales Tax 412010 Transportation 800 -23855.890 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-20T00:00:00 ARD4507012 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67562 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67563 Riverboat Wagering Tax 415300 Revenue 90 -398269.570 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-07T00:00:00 ARD4535932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67564 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -70.100 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67565 Consumer Settlements 450230 Attorney General 46 -393.990 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-10-20T00:00:00 ARD4506919 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 67566 Local Road and Street Tax 418890 Revenue 90 -56233.200 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-20T00:00:00 ARD4506969 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67567 State Seals 422680 Homeland Security 385 -1300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-20T00:00:00 ARD4506987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67568 Claims and Comp - Road Damage 472342 Transportation 800 -212228.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-07T00:00:00 BIL4535972 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 67569 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -54.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-09-26T00:00:00 ARD4488893 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67570 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -18857.630 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-20T00:00:00 ARD4506983 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 67571 Consumer Credit License Applic 422302 Financial Institutions 208 -5150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-26T00:00:00 ARD4488892 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67572 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-09-26T00:00:00 ARB4488814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67573 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -176.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506979 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67574 Self Pay Payments 420112 Madison State Hospital 430 -50.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-12-07T00:00:00 ARD4535950 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 67575 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-10-20T00:00:00 ARD4506988 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67576 Real Estate Investigative 451140 Professional Licensing 250 -400.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-09-26T00:00:00 ARD4488899 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67577 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16672.440 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-09-26T00:00:00 ARD4488884 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67578 Boxing License Fees 426080 Gaming Comm 190 -115.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-09-26T00:00:00 ARD4488889 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67579 DNR Donations Revenue 463060 Natural Resources 300 -200.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 67580 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-07T00:00:00 ARM4535879 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67581 Welfare Repayments 450510 FSSA Family Resources 500 -4314.310 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-07T00:00:00 ARD4535955 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67582 DNR - Timber Sale Revenue 431432 Natural Resources 300 -122130.950 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-20T00:00:00 ARD4506985 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67583 Gen/Admin - Insurance Recovery 472300 Logansport State Hospital 435 -0.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-10-20T00:00:00 ARD4506992 2024-10-12T00:00:00 Mental Institutions 3890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 435 67584 MINOR SEMI-PUBLIC 421160 Environmental Management 495 140.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-02T00:00:00 BIL4454941 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67585 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -120382.190 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-02T00:00:00 ARD4454895 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 67586 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -40420.470 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-02T00:00:00 ARD4454930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 67587 Workzone Safety Fine 455130 Transportation 800 -300.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-08-02T00:00:00 ARD4454936 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 67588 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-02T00:00:00 ARD4454905 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 67589 OandG - Drilling Permit Fees 425730 Natural Resources 300 -515.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-02T00:00:00 ARD4454916 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67590 Riverboat Wagering Tax 415300 Revenue 90 -79732.230 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67591 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-02T00:00:00 ARB4454837 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67592 Special Workers Comp Coverage 422875 Gaming Comm 190 -12000.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-02T00:00:00 ARD4454902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67593 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -163418.830 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-02T00:00:00 ARD4454897 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67594 State Service Fee 452120 Economic Development Corp 260 -25057.770 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-08-02T00:00:00 ARD4455857 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 67595 DESIGNATED DONATION 463050 Administration 61 -429152.130 2017 General Government Donations 45680 State Dedicated Fund 2016-08-02T00:00:00 ARD4454896 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 67596 ID Breakage 423614 Horse Racing Comm 265 -176.080 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-02T00:00:00 ARD4454912 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67597 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -3276.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-02T00:00:00 ARD4454907 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67598 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -60.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-02T00:00:00 ARD4454907 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67599 Gasoline use tax 412700 Revenue 90 -186.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67600 Riverboat Wagering Tax 415300 Revenue 90 -63266.230 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67601 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -440.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-02T00:00:00 ARD4454916 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67602 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-02T00:00:00 ARM4454838 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67603 Training 439102 Transportation 800 -200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-02T00:00:00 ARD4454938 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 67604 DONATION NOT FOR PROFITS 463210 Library 730 -106.990 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-02T00:00:00 ARD4454933 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 67605 FESOP FEES 421030 Environmental Management 495 1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-02T00:00:00 BIL4454941 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67606 HP Breakage 423613 Horse Racing Comm 265 -284.360 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-02T00:00:00 ARD4454912 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67607 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-02T00:00:00 ARB4454837 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67608 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-02T00:00:00 ARB4454837 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67609 Alcoholic Beverage Taxes 416100 Revenue 90 -13.240 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67610 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-02T00:00:00 ARD4454913 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67611 Finger Print Fee 422326 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-02T00:00:00 ARD4454902 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67612 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -493.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-02T00:00:00 ARD4454898 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67613 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6190.470 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-02T00:00:00 ARD4454858 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67614 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-02T00:00:00 ARD4454922 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67615 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67616 Volume Fee 422330 Financial Institutions 208 -130.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-02T00:00:00 ARD4454904 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67617 Supplier's License Fee 422830 Gaming Comm 190 -2412.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-02T00:00:00 ARD4454902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67618 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-02T00:00:00 ARB4454837 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67619 Riverboat Wagering Tax 415300 Revenue 90 -160744.700 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67620 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -273.160 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-02T00:00:00 ARD4454857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67621 Riverboat Wagering Tax 415300 Revenue 90 -101043.420 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67622 H/P - permit review revenue 425640 Natural Resources 300 -17.500 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-02T00:00:00 ARD4454916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67623 State Sales Tax 412010 Historical Bureau 735 -12.690 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-02T00:00:00 ARD4454934 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 67624 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-08-02T00:00:00 ARD4454898 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 67625 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -16814.940 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-02T00:00:00 ARD4454930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 67626 Split Sample Fee 423627 Horse Racing Comm 265 -350.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-08-02T00:00:00 ARD4454913 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67627 Petroleum Severance 413800 Natural Resources 300 -6187.120 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-02T00:00:00 ARD4454915 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 67628 Real Estate Investigative 451140 Professional Licensing 250 -85.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-02T00:00:00 ARD4454908 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67629 Court Fee Marriage License Fee 424129 Treasurer of State 48 0.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-02T00:00:00 ARD4454857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67630 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-08-02T00:00:00 ARD4454908 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67631 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 0.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-02T00:00:00 ARD4454857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67632 Cellular Tower Fees 428128 Transportation 800 -12254.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-02T00:00:00 ARD4454938 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67633 Riverboat Wagering Tax 415300 Revenue 90 -29024.170 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67634 Gaming Penalties 450620 Gaming Comm 190 -9444.490 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-02T00:00:00 ARD4454902 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 67635 Riverboat Wagering Tax 415300 Revenue 90 -6625.580 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67636 LOCAL PROJECTS 464180 Child Services 502 -1826.670 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-02T00:00:00 ARD4454926 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 67637 SPandR - Admin Rev 425858 Natural Resources 300 -29.470 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-02T00:00:00 ARD4454916 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67638 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-02T00:00:00 ARD4454907 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67639 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-02T00:00:00 ARB4454837 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67640 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.600 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-02T00:00:00 ARD4454916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67641 DOR IDEM Fees 427470 Environmental Management 495 -953.440 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-02T00:00:00 ARD4454921 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67642 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -4500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-02T00:00:00 ARD4454904 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67643 Riverboat Wagering Tax 415300 Revenue 90 -7789.150 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67644 Unemployment Tax 417810 IO0521Workforce Development 510 -12794862.490 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-02T00:00:00 ARD4454930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 67645 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -4800.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-02T00:00:00 BIL4454941 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67646 Welfare Repayments 450510 FSSA Family Resources 500 -2363.750 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-02T00:00:00 ARD4454925 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67647 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-02T00:00:00 ARM4454838 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67648 Hoosier Park Slot Tax 415410 Revenue 90 -91557.490 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67649 Alcoholic Beverage Taxes 416100 Revenue 90 -52.980 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67650 State Sales Tax 412010 Transportation 800 -1437.320 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-02T00:00:00 ARD4454937 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67651 Riverboat Wagering Tax 415300 Revenue 90 -35791.630 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67652 Food and Beverage Tax 418400 State Comptroller 50 938.190 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-02T00:00:00 ARD4454870 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 67653 Welfare Repayments 450510 FSSA Family Resources 500 9892.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-02T00:00:00 ARM4454843 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67654 Supplier's License Fee 422830 Gaming Comm 190 -7900.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-02T00:00:00 ARD4454902 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67655 Publns Gifts Donations 463240 Library 730 -2.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-02T00:00:00 ARD4454933 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 67656 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -127003.230 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67657 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-02T00:00:00 ARD4454911 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 67658 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -814084.640 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-02T00:00:00 ARD4454928 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 67659 Sale of Surplus Materials 430630 Transportation 800 -18339.690 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-02T00:00:00 ARD4454938 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 67660 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -715.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-02T00:00:00 ARD4454898 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67661 Riverboat Wagering Tax 415300 Revenue 90 -30221.210 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67662 Gaming Agent Division Costs 422870 Gaming Comm 190 -82674.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-02T00:00:00 ARD4454902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67663 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-02T00:00:00 ARB4454837 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67664 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1092.860 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-02T00:00:00 ARD4454851 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 67665 Airport Safety Fees 428114 Transportation 800 -1950.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-02T00:00:00 ARD4454938 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67666 Teaching Licensing Fees 427010 Education 700 -25015.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-02T00:00:00 ARD4454932 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 67667 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 0.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-02T00:00:00 ARD4454857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67668 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -6000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-02T00:00:00 ARD4454907 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67669 LIBRARY - EXTENSION SERVICE 464170 Library 730 -10425.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-02T00:00:00 ARD4454933 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 67670 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2281.280 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-02T00:00:00 ARB4454845 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 67671 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-02T00:00:00 ARB4454837 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67672 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -7150.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-02T00:00:00 ARD4454907 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67673 Riverboat Wagering Tax 415300 Revenue 90 -72220.740 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67674 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -469.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-02T00:00:00 ARD4454907 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67675 REGULAR COST RECOVERY 421114 Environmental Management 495 3559.170 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-02T00:00:00 ARM4454838 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67676 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-02T00:00:00 ARD4454913 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67677 State Sales Tax 412010 Transportation 800 -6073.750 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-02T00:00:00 ARD4454937 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67678 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 -280.280 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-02T00:00:00 ARB4454840 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 67679 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-02T00:00:00 ARD4454854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67680 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -20.870 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-02T00:00:00 ARD4454933 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 67681 Banner Permits 428132 Transportation 800 -1065.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-02T00:00:00 ARD4454938 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67682 HP Breakage 423613 Horse Racing Comm 265 -49.450 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-02T00:00:00 ARD4454912 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67683 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -208.250 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-02T00:00:00 ARD4454857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67684 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18057.320 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67685 Alcoholic Beverage Taxes 416100 Purdue University 760 -16.560 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-02T00:00:00 ARD4454935 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 67686 Publication and Book Sales 431120 Historical Bureau 735 -740.740 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-02T00:00:00 ARD4454934 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 67687 O/I - Map Sales 431453 Natural Resources 300 -188.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-02T00:00:00 ARD4454916 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67688 Depository Annual Assessment F 422301 Financial Institutions 208 -10165.960 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-02T00:00:00 ARD4454904 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67689 Riverboat Wagering Tax 415300 Revenue 90 -37628.470 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67690 TOS Unidentified Funds 401150 State Comptroller 50 -5057.100 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-08-02T00:00:00 ARD4454865 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 67691 Abandoned Property 462100 Treasurer of State 48 -131864.180 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-02T00:00:00 ARD4454856 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 67692 Welfare Repayments 450510 FSSA Family Resources 500 9024.570 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-02T00:00:00 ARD4454925 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67693 Mtr Carrier (MF-620) 427445 Revenue 90 -82535.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67694 Retiree Hlth Ins Cntrbs 471962 State Museum 303 -1155430.090 2017 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2016-08-02T00:00:00 ARD4454917 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 303 67695 NONGAME FUND 464220 Natural Resources 300 -15.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-02T00:00:00 ARD4454916 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 67696 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-02T00:00:00 ARM4454838 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67697 LIBRARY - EXTENSION SERVICE 464170 Library 730 -13650.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-08-02T00:00:00 ARD4454933 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 67698 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -180.450 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-08-02T00:00:00 ARD4454922 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67699 Registration Fee Revenue 423260 Supreme Court Admin 22 -525.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2016-08-02T00:00:00 ARD4454849 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 67700 Welfare Repayments 450510 Family and Social Svcs Admin 405 -43.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-02T00:00:00 ARB4454834 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 67701 ID Breakage 423614 Horse Racing Comm 265 -176.080 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-02T00:00:00 ARD4454912 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67702 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-02T00:00:00 ARB4454837 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67703 Undesignated Donations 463280 Transportation 800 -25.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-02T00:00:00 ARD4454938 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 67704 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-08-02T00:00:00 BIL4454941 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67705 Private Grant Revenue 444000 Supreme Court Admin 22 -6250.000 2017 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2016-08-02T00:00:00 ARD4454849 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 67706 Indiana Downs Slot Tax 415420 Revenue 90 -169349.890 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67707 Charity Gaming License Fee 422810 Gaming Comm 190 -5625.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-02T00:00:00 ARD4454902 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67708 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-08-02T00:00:00 ARD4454913 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67709 Controlled Substances Recovery 426450 Professional Licensing 250 -2250.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-02T00:00:00 ARD4454908 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67710 Occupational License Fee 422820 Gaming Comm 190 -9672.250 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-02T00:00:00 ARD4454902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67711 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-02T00:00:00 ARD4454916 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67712 Rental of Facility 430185 Integrated Public Safety Comm 286 -1688.260 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-02T00:00:00 ARD4454914 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 67713 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-02T00:00:00 ARD4454916 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67714 Producer Premium 428622 Treasurer of State 48 -181273.620 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-02T00:00:00 ARD4454855 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67715 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -155633.790 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-02T00:00:00 ARD4454930 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 67716 Welfare Repayments 450510 FSSA Family Resources 500 -38619.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-02T00:00:00 ARB4454842 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67717 ID Breakage 423614 Horse Racing Comm 265 -30.620 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-02T00:00:00 ARD4454912 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67718 Gasoline Tax 414200 Revenue 90 -3488.660 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67719 National Criminal History Chck 428040 State Police 100 -892.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-08-02T00:00:00 ARD4454900 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 67720 N/P - heritage data fees 425711 Natural Resources 300 -1902.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-02T00:00:00 ARD4454916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67721 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-02T00:00:00 ARD4454899 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67722 HP Breakage 423613 Horse Racing Comm 265 -284.360 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-02T00:00:00 ARD4454912 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67723 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-02T00:00:00 ARD4454908 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67724 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 1155430.090 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-02T00:00:00 ARD4454894 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 67725 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -720.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-02T00:00:00 ARD4454907 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67726 Court Fee Automated Record Kee 424127 Treasurer of State 48 -3652.330 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-08-02T00:00:00 ARD4454857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67727 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-02T00:00:00 ARD4454908 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67728 Child Labor Law Penalties 450810 Labor 225 -2200.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-02T00:00:00 ARD4454906 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 67729 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-02T00:00:00 ARB4454837 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67730 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -425.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-02T00:00:00 ARD4454901 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 67731 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6.640 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-02T00:00:00 ARD4454918 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 67732 Railroad Police Officer Fee Re 428050 Transportation 800 -20.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-02T00:00:00 ARD4454938 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67733 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -15061.230 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-02T00:00:00 ARD4454849 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 67734 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67735 Alcoholic Beverage Taxes 416100 Revenue 90 -692041.150 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67736 Gasoline Tax 414200 Revenue 90 -163676.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67737 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67738 Local Road and Street Tax 418890 Revenue 90 -133972.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67739 IRP Registration Fees 427420 Revenue 90 -407580.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67740 Hoosier Park Slot Tax 415410 Revenue 90 -216422.280 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67741 Riverboat Wagering Tax 415300 Revenue 90 -35694.620 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67742 Trip Permit (65%) 427446 Revenue 90 -357.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67743 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67744 Aircraft License Excise Tax 413100 Revenue 90 -161.110 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67745 Gasoline Tax 414200 Revenue 90 -85130.030 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67746 Riverboat Wagering Tax 415300 Revenue 90 -65897.210 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67747 Alcoholic Beverage Taxes 416100 Revenue 90 -138070.210 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67748 Motor Carrier Fuel Tax 414400 Revenue 90 -625.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67749 Riverboat Wagering Tax 415300 Revenue 90 -98927.880 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67750 Gasoline use tax 412700 Revenue 90 -48344.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67751 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5273.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67752 Gasoline Tax 414200 Revenue 90 -893099.810 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67753 Trip Permit (35%) 427441 Revenue 90 -192.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67754 Riverboat Wagering Tax 415300 Revenue 90 -105651.630 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67755 Riverboat Wagering Tax 415300 Revenue 90 -28678.150 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67756 Riverboat Wagering Tax 415300 Revenue 90 -28766.060 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67757 Mtr Carrier (MF-620) 427445 Revenue 90 -4266.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67758 Riverboat Wagering Tax 415300 Revenue 90 -84315.570 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67759 Motor Carrier Surcharge Tax 414600 Revenue 90 -1029.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67760 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -65682.710 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67761 Motor Carrier Fuel Tax 414400 Revenue 90 -5613.110 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67762 Indiana Downs Slot Tax 415420 Revenue 90 -138917.710 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67763 Riverboat Wagering Tax 415300 Revenue 90 -324130.580 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67764 Riverboat Wagering Tax 415300 Revenue 90 -17110.210 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67765 Riverboat Wagering Tax 415300 Revenue 90 -109669.120 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67766 Riverboat Wagering Tax 415300 Revenue 90 -47159.600 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67767 Special Fuel Tax 414300 Revenue 90 -841.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67768 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9338.780 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-23T00:00:00 ARD4662795 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67769 HP Breakage 423613 Horse Racing Comm 265 -1524.680 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-23T00:00:00 ARD4662804 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67770 VRP COST RECOVERY 421122 Environmental Management 495 -50.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-24T00:00:00 ARD4723340 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67771 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -84515.900 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662792 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67772 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5470.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-24T00:00:00 ARD4723313 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67773 Registration Fee Revenue 423260 Indiana Dept of Health 400 -104.480 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-02-23T00:00:00 ARD4662810 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67774 Amusement Entertainment Pmts 422510 Homeland Security 385 -1851.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67775 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -11144.430 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-24T00:00:00 ARD4723260 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67776 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2544.580 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-24T00:00:00 ARD4723323 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 67777 Sle of Per Prop - Surplus Prop 430420 Administration 61 21683.760 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-02-23T00:00:00 ARD4662787 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 67778 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-23T00:00:00 ARD4662810 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67779 SPandR - Non-Profit Permit 425832 Natural Resources 300 -500.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67780 FandW - License Agent Revenue 425482 Natural Resources 300 -237619.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67781 Moisture Meter Insp Fees 428625 Agriculture 36 -17000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-23T00:00:00 ARD4662744 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 67782 O/I - Fines/Penalties 451021 Natural Resources 300 -1400.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 67783 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-23T00:00:00 ARM4662729 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67784 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -42.920 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723306 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67785 Sle of Per Prop - Surplus Prop 430420 Transportation 800 593.030 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-24T00:00:00 ARM4723249 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 67786 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -16282.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-24T00:00:00 ARD4723307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67787 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -104.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-23T00:00:00 ARD4662810 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67788 Abandoned Property 462100 Treasurer of State 48 -88644.880 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-24T00:00:00 ARD4723258 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 67789 SPandR - Group Home Permit 425822 Natural Resources 300 -60.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67790 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6825.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-23T00:00:00 ARB4662736 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 67791 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5585.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-24T00:00:00 BIL4724243 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67792 Program Income 441020 Indiana Dept of Health 400 -3207714.340 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 67793 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.860 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 67794 Motor Carrier Surcharge Tax 414600 Revenue 90 -45803.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67795 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -76901.170 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-23T00:00:00 ARD4662803 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 67796 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -210.950 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-23T00:00:00 ARD4662816 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 67797 Water - ditch permit 425772 Natural Resources 300 -75.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67798 Insurance Cmpny Examtn Fee 423930 Insurance 210 2075.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-24T00:00:00 ARM4723234 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67799 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-02-23T00:00:00 ARD4662747 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 67800 LOCAL PROJECTS 464180 Transportation 800 10617.380 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-23T00:00:00 ARD4662835 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 67801 Hoosier Park Slot Tax 415410 Revenue 90 -596187.570 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67802 Fireworks Displays 422572 Homeland Security 385 -483.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67803 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -22500.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67804 Veterans Home Resident Collect 428410 Veterans Home 570 -28480.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-02-23T00:00:00 ARD4662827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 67805 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8697.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-23T00:00:00 ARD4662794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67806 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-05-24T00:00:00 ARD4723320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67807 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -7849.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-24T00:00:00 ARD4723314 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67808 Mine Subsdnce Insur Premium 423960 Insurance 210 -62363.080 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-05-24T00:00:00 ARD4723314 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67809 Gasoline Tax 414200 Transportation 800 -170106.960 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-23T00:00:00 ARD4662834 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67810 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67811 DOR IDEM Fees 427470 Environmental Management 495 -3737.710 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-24T00:00:00 ARD4723339 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67812 Indiana Downs Slot Tax 415420 Revenue 90 -741772.540 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67813 SPandR - Admission Gate In State 425782 Natural Resources 300 -35.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67814 Civil Penalties 450411 Utility Regulatory Comm 200 -8000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-05-24T00:00:00 ARD4723312 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 67815 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 620.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-23T00:00:00 BIL4662837 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67816 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -421022.990 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-23T00:00:00 ARD4662824 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 67817 Grant Revenue from IFA 443500 Supreme Court Admin 22 -15150.660 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-02-23T00:00:00 ARD4662739 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 67818 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -9879.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67819 Alcoholic Beverage Taxes 416100 Revenue 90 -9302.930 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67820 RealEstate FraudApp-Fees 429333 Attorney General 46 -3600.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-24T00:00:00 ARD4723257 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67821 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -286.620 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-23T00:00:00 ARD4662807 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 67822 Charity Gaming License Fee 422810 Gaming Comm 190 -12575.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-24T00:00:00 ARD4723311 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67823 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -200.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-24T00:00:00 ARD4723310 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 67824 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -43891.940 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-23T00:00:00 ARD4662750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67825 OandG - Environmental Annual Wel 425731 Natural Resources 300 -450.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67826 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -90394.810 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-24T00:00:00 ARB4723246 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 67827 Boxing License Fees 426080 Gaming Comm 190 -30.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-05-24T00:00:00 ARD4723311 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67828 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-23T00:00:00 ARD4662802 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67829 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-02-23T00:00:00 ARD4662794 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 67830 Self Pay Payments 420112 Madison State Hospital 430 -734.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-05-24T00:00:00 ARD4723334 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 67831 Special Fuel Tax 414300 Transportation 800 -85130.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-23T00:00:00 ARD4662834 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67832 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723340 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67833 SPandR - Annual Permits 425787 Natural Resources 300 -27006.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67834 Alcoholic Beverage Taxes 416100 Purdue University 760 -8.400 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-24T00:00:00 ARD4723353 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 67835 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -85.880 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-24T00:00:00 ARD4723326 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 67836 Welfare Repayments 450510 FSSA Family Resources 500 -22133.840 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-05-24T00:00:00 ARD4723343 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67837 Consumer Credit License Applic 422302 Financial Institutions 208 -850.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-24T00:00:00 ARD4723313 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 67838 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-23T00:00:00 ARD4662802 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67839 Alcoholic Beverage Taxes 416100 Revenue 90 -4281.070 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67840 Consumer Restitution 450220 Attorney General 46 -100.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-02-23T00:00:00 ARD4662747 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 67841 Alcoholic Beverage Taxes 416100 Purdue University 760 -25325.070 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-02-23T00:00:00 ARD4662833 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 67842 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67843 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-24T00:00:00 ARB4723238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67844 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1475.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67845 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4873.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67846 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67847 Aircraft License Excise Tax 413100 Revenue 90 20.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67848 Trip Permit (65%) 427446 Revenue 90 -162.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67849 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-23T00:00:00 ARD4662748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67850 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-23T00:00:00 ARB4662728 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67851 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -2118.350 2017 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2017-02-23T00:00:00 ARD4662832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 67852 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -993.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-23T00:00:00 ARD4662739 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 67853 State Service Fee 452120 Administration 61 -120.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-23T00:00:00 ARD4662787 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 67854 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -130479.800 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662792 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67855 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-02-23T00:00:00 ARD4662793 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 67856 HR Service 439900 Personnel 70 -279.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662790 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 67857 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -4878.860 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-24T00:00:00 ARD4723331 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 67858 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.680 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-24T00:00:00 ARD4723258 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67859 LOCAL PROJECTS 464180 Transportation 800 -1924.940 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-23T00:00:00 BIL4662841 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 67860 Sales - WAR SURPLUS 430986 Administration 61 -1471.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-23T00:00:00 ARD4662787 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 67861 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -246.210 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-24T00:00:00 ARD4723341 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 67862 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -400.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67863 Ind Supp Fed Medicare B 422061 Veterans Home 570 -1239.500 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-02-23T00:00:00 ARD4662827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 67864 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22717.250 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67865 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67866 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -41324.140 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-02-23T00:00:00 ARD4662810 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 67867 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -2675.120 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 67868 Accountant Investigative 451130 Professional Licensing 250 -50.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-24T00:00:00 ARD4723320 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67869 Government Interest Income 429660 State Police 100 -18000.610 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-05-24T00:00:00 ARD4723309 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 67870 Welfare Repayments 450510 FSSA Family Resources 500 -26076.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-24T00:00:00 ARB4723243 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67871 Entomology - nursery dealers l 425434 Natural Resources 300 -650.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67872 Gasoline Tax 414200 Revenue 90 -46561.610 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67873 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-24T00:00:00 ARB4723238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67874 ID Breakage 423614 Horse Racing Comm 265 -3159.180 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723324 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67875 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -29230.950 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723306 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 67876 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1190.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67877 Telephone Solicitatn Fees 429332 Attorney General 46 -727.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-02-23T00:00:00 ARD4662747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67878 Motor Carrier Fuel Tax 414400 Revenue 90 -249838.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67879 State Service Fee 452120 Economic Development Corp 260 -4160.940 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-24T00:00:00 ARD4723322 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 67880 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -864.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67881 Child Labor Law Penalties 450810 Labor 225 -1700.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723316 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 67882 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67883 Event Sponsorship Revenue 423262 Transportation 800 -212500.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-23T00:00:00 ARD4662835 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67884 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723272 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 67885 Program Income 441020 FSSA Disability and Rehab Svcs 497 -54333.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-24T00:00:00 ARD4723341 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 67886 Gasoline use tax 412700 Revenue 90 -65072.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67887 Conference Workshop Fees 422020 Indiana Dept of Health 400 -827.920 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67888 DOR IDEM Fees 427470 Environmental Management 495 -8448.740 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-23T00:00:00 ARD4662817 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67889 Welfare Repayments 450510 FSSA Family Resources 500 7456.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-23T00:00:00 ARM4662734 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67890 ID Breakage 423614 Horse Racing Comm 265 -173.260 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-23T00:00:00 ARD4662804 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67891 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 67892 Insurance Cmpny Examtn Fee 423930 Insurance 210 -2000.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-24T00:00:00 ARD4723314 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67893 Collection Agency Fees 427530 Transportation 800 -13.520 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-23T00:00:00 ARD4662835 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67894 Special Fuel Tax 414300 Revenue 90 -37475.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67895 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67896 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67897 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -3095.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67898 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-23T00:00:00 ARD4662747 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 67899 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -21532.940 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-24T00:00:00 ARD4723302 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 67900 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-23T00:00:00 ARM4662729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67901 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3229.940 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67902 State Sales Tax 412010 Transportation 800 -61253.570 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-23T00:00:00 ARD4662834 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67903 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -870.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-24T00:00:00 ARB4723238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67904 Technololgy Fund Fees 425284 Motor Vehicles 235 -20250.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-02-23T00:00:00 ARD4662801 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 67905 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-24T00:00:00 ARB4723238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67906 Trip Permit (35%) 427441 Revenue 90 -87.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67907 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67908 Lottery Surplus Revenue 429499 Budget Agency 57 -15080338.390 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2017-05-24T00:00:00 ARD4723301 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 67909 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67910 Teaching Licensing Fees 427010 Education 700 -21485.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-05-24T00:00:00 ARD4723351 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 67911 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-24T00:00:00 ARB4723238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67912 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67913 HP Breakage 423613 Horse Racing Comm 265 -265.160 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-23T00:00:00 ARD4662804 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67914 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -119616.810 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-23T00:00:00 ARD4662812 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 67915 Claims and Comp - Road Damage 472342 Transportation 800 -12392.560 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-24T00:00:00 BIL4723364 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 67916 Real Estate Investigative 451140 Professional Licensing 250 -3600.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-24T00:00:00 ARD4723320 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67917 LOCAL PROJECTS 464180 Child Services 502 -1189.670 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-23T00:00:00 ARD4662823 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 67918 Gaming Agent Division Costs 422870 Gaming Comm 190 -84914.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723311 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67919 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -27350.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67920 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67921 Controlled Substances Recovery 426450 Professional Licensing 250 -2500.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-23T00:00:00 ARD4662802 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67922 Booth Rental 430182 Indiana Dept of Health 400 -2600.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 67923 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -195.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67924 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3945.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-23T00:00:00 ARD4662820 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 67925 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-24T00:00:00 ARD4723315 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 67926 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1910023.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-24T00:00:00 ARD4723314 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67927 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -44.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67928 InsurAgts and Related Lic 423920 Insurance 210 -1320.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-24T00:00:00 ARD4723314 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 67929 Sales - Maint Services 430988 Ofc of Technology 67 -167.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-23T00:00:00 ARD4662789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 67930 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67931 Banner Permits 428132 Transportation 800 -510.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-23T00:00:00 ARD4662835 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 67932 Agri Licensing Fees 428620 Agriculture 36 -14250.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-23T00:00:00 ARD4662744 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 67933 Water Testing Fees 423190 Indiana Dept of Health 400 -965.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-02-23T00:00:00 ARD4662810 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67934 Gasoline Tax 414200 Revenue 90 -24217.270 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67935 Gasoline Tax 414200 Revenue 90 -254063.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67936 HP Breakage 423613 Horse Racing Comm 265 -1524.680 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-23T00:00:00 ARD4662804 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67937 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2605.290 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-24T00:00:00 ARD4723252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 67938 Welfare Repayments 450510 FSSA Family Resources 500 249.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-24T00:00:00 ARM4723244 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67939 Sale of State Property 430310 Administration 61 -7027.280 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-23T00:00:00 ARD4662787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 67940 Sales - Maint Services 430988 Ofc of Technology 67 -167.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-24T00:00:00 ARD4723305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 67941 Producer Premium 428622 Treasurer of State 48 -58542.340 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-23T00:00:00 ARD4662749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67942 Elevator Inspections 422620 Homeland Security 385 -13001.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67943 Supplier's License Fee 422830 Gaming Comm 190 -1649.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-24T00:00:00 ARD4723311 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67944 Plan Review 422554 Homeland Security 385 200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-23T00:00:00 ARD4662808 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67945 REGULAR COST RECOVERY 421114 Environmental Management 495 -100481.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-23T00:00:00 BIL4662837 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67946 Child Labor Law Penalties 450810 Labor 225 -14575.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662800 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 67947 Mtr Carrier (MF-620) 427445 Revenue 90 -447.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67948 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -624.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67949 Welfare Repayments 450510 FSSA Family Resources 500 -65169.700 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-23T00:00:00 ARB4662733 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67950 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 -750.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-23T00:00:00 BIL4662837 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67951 Special Fuel Tax 414300 Transportation 800 -24217.270 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-24T00:00:00 ARD4723355 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67952 Welfare Repayments 450510 FSSA Family Resources 500 -2742.890 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723343 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 67953 Claims and Comp - Road Damage 472342 Transportation 800 -105.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-24T00:00:00 ARM4723249 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 67954 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-23T00:00:00 ARB4662728 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67955 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -62258.470 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-23T00:00:00 ARD4662786 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 67956 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67957 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -19643.780 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-24T00:00:00 ARD4723336 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 67958 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67959 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -21833.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-02-23T00:00:00 ARD4662805 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67960 Adoption Fees 423020 Indiana Dept of Health 400 -2027.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67961 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -159.430 2017 Education Career College Student Fund 55710 State Dedicated Fund 2017-02-23T00:00:00 ARD4662832 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 67962 Government Interest Income 429660 Treasurer of State 48 -8400.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-05-24T00:00:00 ARD4723259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 67963 Ind Supp Fed Medicare A 422060 Veterans Home 570 -6279.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-02-23T00:00:00 ARD4662827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 67964 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -280.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67965 Extension Fees 420357 Law Enforcement Training Brd 103 -9.600 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-24T00:00:00 ARD4723310 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 67966 Unemployment Tax 417810 IO0521Workforce Development 510 -479753.260 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-24T00:00:00 ARD4723347 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 67967 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67968 State Sales Tax 412010 Transportation 800 -6527.610 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-24T00:00:00 ARD4723355 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 67969 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 67970 Local Road and Street Tax 418890 Revenue 90 -38111.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 67971 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -99795.500 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-23T00:00:00 ARD4662794 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67972 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -225.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67973 Training 439102 Transportation 800 -1420.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-23T00:00:00 ARD4662835 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 67974 Claims and Comp - Road Damage 472342 Transportation 800 -776.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-23T00:00:00 ARD4662835 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 67975 ID Breakage 423614 Horse Racing Comm 265 -996.210 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-23T00:00:00 ARD4662804 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 67976 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -262259.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-24T00:00:00 ARD4723307 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 67977 Boiler Inspections 422610 Homeland Security 385 -2445.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 67978 Metrology Lab Fees 423220 Indiana Dept of Health 400 -1450.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67979 Independent Contractor Fees 428510 Worker's Comp Brd 220 -630.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-23T00:00:00 ARD4662799 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 67980 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-23T00:00:00 ARB4662728 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67981 O/I - Map Sales 431453 Natural Resources 300 -77.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 67982 DNR - Concessions Revenue 425452 Natural Resources 300 -321.980 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67983 LOCAL PROJECTS 464180 Child Services 502 -1454.940 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-24T00:00:00 ARD4723344 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 67984 Controlled Substances Recovery 426450 Professional Licensing 250 -2370.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-24T00:00:00 ARD4723320 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 67985 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -50.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-02-23T00:00:00 ARD4662832 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 67986 FandW - Online Revenue 425457 Natural Resources 300 -35324.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-24T00:00:00 ARD4723325 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67987 Accountant Investigative 451130 Professional Licensing 250 -90.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-23T00:00:00 ARD4662802 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 67988 Teacher of Record Fee 423270 Indiana Dept of Health 400 -7165.000 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 67989 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -145616.500 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-24T00:00:00 ARD4723345 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 67990 REGULAR COST RECOVERY 421114 Environmental Management 495 -68400.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-24T00:00:00 BIL4723359 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 67991 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -4500.120 2017 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2017-05-24T00:00:00 ARD4723317 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 67992 Sports Agent Fees 420515 Attorney General 46 -2100.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-02-23T00:00:00 ARD4662747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 67993 FandW - POS vendor license sales 425458 Natural Resources 300 -215.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 67994 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-05-24T00:00:00 ARD4723256 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 67995 Owner's Fees 422840 Gaming Comm 190 -8803.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-24T00:00:00 ARD4723311 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 67996 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -30905.240 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-24T00:00:00 ARD4723341 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 67997 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1088.730 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-23T00:00:00 ARD4662826 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 67998 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-23T00:00:00 ARD4662798 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 67999 Unemployment Tax 417810 IO0521Workforce Development 510 -588283.850 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-23T00:00:00 ARD4662826 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 68000 Water Testing Fees 423190 Indiana Dept of Health 400 -3517.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-05-24T00:00:00 ARD4723329 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68001 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68002 Veterans Home Resident Collect 428410 Veterans Home 570 -134884.130 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-02-23T00:00:00 ARD4662827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 68003 DESIGNATED DONATION 463050 Veterans Home 570 -190.380 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-02-23T00:00:00 ARD4662827 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 68004 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-02-23T00:00:00 ARD4662832 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 68005 Welfare Repayments 450510 FSSA Family Resources 500 -810.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-23T00:00:00 ARD4662821 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68006 Plan Review 422554 Homeland Security 385 -43982.260 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68007 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 3956.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-24T00:00:00 ARM4723247 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 68008 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -236.830 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-05-24T00:00:00 ARD4723336 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 68009 Const Design Release VarnceFee 422530 Homeland Security 385 -2214.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-24T00:00:00 ARD4723327 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68010 Transfer 425174 Environmental Management 495 -2.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-24T00:00:00 ARD4723340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68011 HP Breakage 423613 Horse Racing Comm 265 -4745.960 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-24T00:00:00 ARD4723324 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68012 LOCAL PROJECTS 464180 Transportation 800 -2923.600 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-24T00:00:00 BIL4723364 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 68013 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27025.260 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-23T00:00:00 ARD4662826 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 68014 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-05-24T00:00:00 ARD4723272 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 68015 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-24T00:00:00 ARB4723238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68016 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-24T00:00:00 ARD4723308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68017 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -38250.060 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-24T00:00:00 ARD4723347 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 68018 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-05-24T00:00:00 BIL4723359 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68019 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-02-23T00:00:00 ARD4662739 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 68020 Gasoline Tax 414200 Transportation 800 -48390.980 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-05-24T00:00:00 ARD4723355 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68021 Boiler Inspections 422610 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-23T00:00:00 ARD4662808 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68022 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-23T00:00:00 ARD4662806 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68023 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-23T00:00:00 ARD4662835 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 68024 Emergency Planning Fees 427492 Revenue 90 -9900.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-23T00:00:00 ARD4662796 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68025 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-24T00:00:00 ARM4723239 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68026 LOCAL PROJECTS 464180 Transportation 800 -10617.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-23T00:00:00 ARD4662835 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 68027 ID Breakage 423614 Horse Racing Comm 265 -996.210 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-23T00:00:00 ARD4662804 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68028 State Sales Tax 412010 Transportation 800 -27584.470 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-24T00:00:00 ARD4723355 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68029 State Sales Tax 412010 Transportation 800 -14495.120 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-23T00:00:00 ARD4662834 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68030 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -279.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-05-24T00:00:00 ARD4723314 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68031 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -804131.410 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-23T00:00:00 ARD4642079 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68032 Gasoline Tax 414200 Revenue 90 -2144446.480 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68033 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-23T00:00:00 ARD4642128 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68034 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -105600.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-23T00:00:00 ARD4642128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68035 Mining Licenses 424320 Labor 225 -475.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2017-01-23T00:00:00 ARD4642127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 68036 Motor Carrier Surcharge Tax 414600 Revenue 90 -8044.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68037 Riverboat Wagering Tax 415300 Revenue 90 -3385.100 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68038 Gasoline Tax 414200 Revenue 90 -4123045.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68039 Child Support Bureau Annual Fe 424200 Child Services 502 -82.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-23T00:00:00 ARD4642145 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 68040 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-23T00:00:00 ARD4642075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68041 Abandoned Property 462100 Treasurer of State 48 -1532.200 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-23T00:00:00 ARD4642076 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 68042 Superload Escort Revenue 432105 State Police 100 -16557.260 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642123 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 68043 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8844.320 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68044 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-23T00:00:00 ARD4642126 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68045 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68046 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -86912.580 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-23T00:00:00 ARD4642118 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 68047 FR - handling fee (nursery) re 425617 Natural Resources 300 -460.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68048 Riverboat Wagering Tax 415300 Revenue 90 -28709.640 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68049 Welfare Repayments 450510 FSSA Family Resources 500 -2978.570 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642144 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68050 Plan Review 422554 Homeland Security 385 -23044.800 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68051 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-23T00:00:00 ARD4642129 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 68052 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -142601.380 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-23T00:00:00 ARD4642140 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 68053 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -15274.460 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-01-23T00:00:00 ARD4642073 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 68054 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -80041.060 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642117 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 68055 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2774.220 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68056 ID Breakage 423614 Horse Racing Comm 265 -20.790 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-23T00:00:00 ARD4642132 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68057 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13754.430 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-23T00:00:00 ARD4642150 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 68058 Motor Carrier Fuel Tax 414400 Revenue 90 -43876.680 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68059 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-23T00:00:00 ARD4642075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68060 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -12775.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-23T00:00:00 ARD4642128 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 68061 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -52.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68062 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -199.080 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68063 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -182994.300 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68064 Gasoline Tax 414200 Revenue 90 -34914.360 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68065 Motor Carrier Fuel Tax 414400 Revenue 90 -165118.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68066 Motor Carrier Fuel Tax 414400 Revenue 90 -2620.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68067 Gasoline Tax 414200 Revenue 90 -67128.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68068 Riverboat Wagering Tax 415300 Revenue 90 -42236.420 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68069 Riverboat Wagering Tax 415300 Revenue 90 -23401.380 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68070 Riverboat Wagering Tax 415300 Revenue 90 -44440.100 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68071 Hoosier Park Slot Tax 415410 Revenue 90 -85443.410 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68072 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68073 Riverboat Wagering Tax 415300 Revenue 90 -49916.010 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68074 Motor Carrier Surcharge Tax 414600 Revenue 90 -30271.820 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68075 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1400.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-01-23T00:00:00 ARD4642073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 68076 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-23T00:00:00 ARD4642128 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68077 Code Enforcement Plan Review 422555 Homeland Security 385 -725.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68078 Special Fuel Tax 414300 Revenue 90 -6581.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68079 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7627.710 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-01-23T00:00:00 ARD4642150 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 68080 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2195.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-23T00:00:00 ARD4642128 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68081 Riverboat Wagering Tax 415300 Revenue 90 -62468.040 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68082 HP Breakage 423613 Horse Racing Comm 265 -113.250 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-23T00:00:00 ARD4642132 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68083 DNR - Facility Rental Revenue 425653 Natural Resources 300 -200.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68084 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10140.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-23T00:00:00 ARD4642118 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 68085 Local Road and Street Tax 418890 Revenue 90 -3374803.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68086 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-23T00:00:00 ARD4642128 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68087 L/E - Turkey Reimb 425676 Natural Resources 300 -5680.000 2017 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68088 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68089 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-23T00:00:00 ARB4642057 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68090 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68091 Gasoline Tax 414200 Revenue 90 -22497403.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68092 Government Interest Income 429660 State Police 100 -25000.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-01-23T00:00:00 ARD4642122 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 68093 Copies and Report Fees 420360 State Police 100 -27.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-01-23T00:00:00 ARD4642123 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 68094 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -771.660 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-23T00:00:00 ARD4642142 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 68095 FandW - POS vendor license sales 425458 Natural Resources 300 -6074.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68096 Welfare Repayments 450510 FSSA Family Resources 500 -85215.250 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-23T00:00:00 ARB4642060 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68097 Mtr Carrier (MF-620) 427445 Revenue 90 -58487.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68098 Collection Agency Fees 427530 Transportation 800 -10.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-23T00:00:00 ARB4642065 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 68099 Teaching Licensing Fees 427010 Education 700 -12580.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-01-23T00:00:00 ARD4642156 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 68100 Government Interest Income 429660 Natural Resources 300 -5625.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-01-23T00:00:00 ARD4642133 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68101 NONGAME FUND 464220 Natural Resources 300 -285.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 68102 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -55107.140 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-23T00:00:00 ARD4642140 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 68103 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68104 ID Breakage 423614 Horse Racing Comm 265 -119.550 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-23T00:00:00 ARD4642132 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68105 Local Grant Revenue 443000 State Police 100 -3344.880 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642123 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 68106 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68107 FandW - Online Revenue 425457 Natural Resources 300 -4947.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68108 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1069.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-23T00:00:00 ARB4642063 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 68109 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -215.990 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-01-23T00:00:00 ARD4642128 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 68110 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -310.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-23T00:00:00 ARD4642128 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68111 Admin. Fee 425197 Charter School Brd 704 -364.250 2017 Education Charter School Board 43911 Private Grant Funds 2017-01-23T00:00:00 ARD4642157 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 68112 Riverboat Wagering Tax 415300 Revenue 90 -157815.930 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68113 HP Breakage 423613 Horse Racing Comm 265 -19.690 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-23T00:00:00 ARD4642132 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68114 ID Breakage 423614 Horse Racing Comm 265 -119.550 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-23T00:00:00 ARD4642132 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68115 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-23T00:00:00 ARB4642057 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68116 FR - UPS nursery revenue 431434 Natural Resources 300 -680.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68117 Emergency Planning Fees 427492 Revenue 90 -300.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-23T00:00:00 ARD4642121 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68118 Court Fee Automated Record Kee 424127 Treasurer of State 48 -7505.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-23T00:00:00 ARD4642078 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68119 Aircraft License Excise Tax 413100 Revenue 90 -18349.630 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68120 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -183.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-23T00:00:00 ARD4642128 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68121 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -28345.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-23T00:00:00 ARD4642128 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68122 Self Pay Payments 420112 Evansville State Hospital 425 -2980.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-23T00:00:00 ARD4642140 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 68123 Local Building Office Fees 422552 Homeland Security 385 -3991.450 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68124 LOCAL PROJECTS 464180 Transportation 800 21730.740 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-23T00:00:00 ARM4642066 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 68125 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-01-23T00:00:00 ARD4642130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 68126 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -62205.020 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68127 CD Interest Income 429650 Treasurer of State 48 4168.310 2017 General Government CONGRSS TWNSHP SCHOOL PRINCIPL 54910 State Dedicated Fund 2017-01-23T00:00:00 ARD4642077 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68128 Motor Carrier Fuel Tax 414400 Revenue 90 -1425.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68129 Nonconsumer Settlements/Fees 450260 State Police 100 -5193.500 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-01-23T00:00:00 ARD4642123 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 68130 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2700.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68131 DOR IDEM Fees 427470 Environmental Management 495 -84486.940 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-23T00:00:00 ARD4642141 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68132 Elevator Inspections 422620 Homeland Security 385 -19661.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68133 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -58962.110 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-23T00:00:00 ARD4642114 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 68134 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -230.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68135 Child Care Ministries 422540 Homeland Security 385 -550.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68136 Independent Contractor Fees 428510 Worker's Comp Brd 220 -900.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-23T00:00:00 ARD4642125 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68137 Riverboat Wagering Tax 415300 Revenue 90 -289897.970 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68138 State Sales Tax 412010 Transportation 800 -580683.100 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-23T00:00:00 ARD4642159 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68139 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11699.620 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-23T00:00:00 ARD4642150 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 68140 LOCAL PROJECTS 464180 Child Services 502 -911.990 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-23T00:00:00 ARD4642145 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 68141 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -521627.800 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-01-23T00:00:00 ARD4642126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68142 Child Labor Law Penalties 450810 Labor 225 -13500.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-23T00:00:00 ARD4642127 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 68143 Riverboat Wagering Tax 415300 Revenue 90 -41650.480 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68144 Hoosier Park Slot Tax 415410 Revenue 90 -111311.010 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68145 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68146 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-23T00:00:00 ARD4642130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 68147 Indiana Downs Slot Tax 415420 Revenue 90 -132779.380 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68148 Riverboat Wagering Tax 415300 Revenue 90 -152027.590 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68149 OandG - Drilling Permit Fees 425730 Natural Resources 300 -285.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68150 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -600.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-23T00:00:00 ARD4642071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 68151 CD Interest Income 429650 Treasurer of State 48 -4168.310 2017 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2017-01-23T00:00:00 ARD4642077 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68152 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -398731.250 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-23T00:00:00 ARD4642147 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 68153 Unemployment Tax 417810 IO0521Workforce Development 510 -1037805.140 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-23T00:00:00 ARD4642150 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 68154 DNR - Service Charges 425420 Natural Resources 300 -2700.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68155 Sales - Meals 430984 Evansville State Hospital 425 -372.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-01-23T00:00:00 ARD4642140 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 68156 State Forfeitures/Restitutions 461051 State Police 100 -1155.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-01-23T00:00:00 ARD4642123 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 68157 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -10.000 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-01-23T00:00:00 ARD4642136 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 68158 Riverboat Wagering Tax 415300 Revenue 90 -69200.560 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68159 Gasoline use tax 412700 Revenue 90 -45565.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68160 Government Interest Income 429660 Natural Resources 300 -5000.000 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2017-01-23T00:00:00 ARD4642133 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68161 Special Fuel Tax 414300 Transportation 800 -2144446.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-23T00:00:00 ARD4642159 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68162 State Seals 422680 Homeland Security 385 -390.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68163 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68164 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-23T00:00:00 ARD4642130 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 68165 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -191.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-23T00:00:00 ARD4642078 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68166 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-23T00:00:00 ARD4642131 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 68167 Controlled Substances Recovery 426450 Professional Licensing 250 -610.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-23T00:00:00 ARD4642130 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 68168 FR - nursery seedling revenue 431424 Natural Resources 300 -13876.300 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68169 LABORATORY COSTS 421102 Toxicology 115 -3940.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-23T00:00:00 ARD4642124 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 68170 Boiler Inspections 422610 Homeland Security 385 -5849.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68171 Accountant Investigative 451130 Professional Licensing 250 -120.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-23T00:00:00 ARD4642130 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 68172 Welfare Repayments 450510 FSSA Family Resources 500 42907.660 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-23T00:00:00 ARD4642144 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68173 Welfare Repayments 450510 FSSA Family Resources 500 824.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-23T00:00:00 ARM4642061 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68174 Gasoline Tax 414200 Transportation 800 -4285036.050 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-23T00:00:00 ARD4642159 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68175 IFSAC Fees 422630 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68176 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-23T00:00:00 ARD4642130 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 68177 State Sales Tax 412010 Transportation 800 -137413.560 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-23T00:00:00 ARD4642159 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68178 Welfare Repayments 450510 Family and Social Svcs Admin 405 224.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-23T00:00:00 ARD4642137 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 68179 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -445.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68180 IRP Registration Fees 427420 Revenue 90 -665.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68181 Amusement Entertainment Pmts 422510 Homeland Security 385 -540.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68182 O/I - Map Sales 431453 Natural Resources 300 -229.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68183 Riverboat Wagering Tax 415300 Revenue 90 -28548.000 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68184 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68185 Riverboat Wagering Tax 415300 Revenue 90 -23614.580 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68186 FR - licensed timber buyers li 425614 Natural Resources 300 -1540.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-23T00:00:00 ARD4642134 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68187 TOS Unidentified Funds 401150 State Comptroller 50 35225.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-01-23T00:00:00 ARD4642085 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 68188 Local Inspection Fee 422556 Homeland Security 385 -150.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-01-23T00:00:00 ARD4642135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68189 HP Breakage 423613 Horse Racing Comm 265 -113.250 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-23T00:00:00 ARD4642132 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68190 Riverboat Wagering Tax 415300 Revenue 90 -113475.050 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-23T00:00:00 ARD4642119 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68191 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-04T00:00:00 BIL4649122 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68192 Claims and Comp - Auto Damage 472340 Transportation 800 -5677.210 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-22T00:00:00 BIL4544696 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 68193 InsurAgts and Related Lic 423920 Insurance 210 -81384.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-22T00:00:00 ARD4544646 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68194 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-22T00:00:00 ARD4544651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68195 Indiana Downs Slot Tax 415420 Revenue 90 -1078028.170 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68196 TITLE V 421044 Environmental Management 495 -5625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-22T00:00:00 BIL4544690 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68197 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-22T00:00:00 ARD4544648 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68198 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -274600.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68199 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -60.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-04T00:00:00 ARD4552523 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68200 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1368.150 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68201 Riverboat Wagering Tax 415300 Revenue 90 -1393678.820 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68202 InsurAgts and Related Lic 423920 Insurance 210 -905.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-04T00:00:00 ARD4552523 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68203 DESIGNATED DONATION 463050 Administration 61 -32559.170 2017 General Government Donations 45680 State Dedicated Fund 2017-01-04T00:00:00 ARD4552514 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 68204 Motor Carrier Fuel Tax 414400 Revenue 90 -3500.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68205 Entomology - nursery dealers l 425434 Natural Resources 300 -1132.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68206 SPandR - Admission Gate In State 425782 Natural Resources 300 -119.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68207 Claims and Comp - Road Damage 472342 Transportation 800 -43844.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-22T00:00:00 BIL4544696 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 68208 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -140.000 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68209 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -873.400 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68210 HP Breakage 423613 Horse Racing Comm 265 -36.750 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-04T00:00:00 ARD4552528 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68211 MFCU Investigation Recovery 450270 Attorney General 46 -500.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-04T00:00:00 ARD4552478 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68212 Copies and Report Fees 420360 State Police 100 -45.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-12-22T00:00:00 ARD4544643 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 68213 ID Breakage 423614 Horse Racing Comm 265 -6.520 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-22T00:00:00 ARD4544654 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68214 Riverboat Wagering Tax 415300 Revenue 90 -950607.950 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68215 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-22T00:00:00 ARD4544657 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68216 Welfare Repayments 450510 FSSA Family Resources 500 -2783.300 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-04T00:00:00 ARD4552537 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68217 Motor Carrier Fuel Tax 414400 Transportation 800 -15764.690 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-22T00:00:00 ARD4544686 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68218 Riverboat Wagering Tax 415300 Revenue 90 -323265.350 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68219 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -64282.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-04T00:00:00 ARD4552523 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68220 Welfare Repayments 450510 FSSA Family Resources 500 31188.980 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-22T00:00:00 ARD4544669 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68221 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1239.280 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-22T00:00:00 ARD4544667 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 68222 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -758.330 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-22T00:00:00 ARD4544666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 68223 Plan Review 422554 Homeland Security 385 -78096.080 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-22T00:00:00 ARD4544657 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68224 Forfeitures 461050 Alcohol and Tobacco Comm 230 -1180.490 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2016-12-22T00:00:00 ARD4544651 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 68225 ID Breakage 423614 Horse Racing Comm 265 -293.570 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-04T00:00:00 ARD4552528 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68226 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2420.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-22T00:00:00 ARD4544646 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68227 Abandoned Property 462100 Treasurer of State 48 -7984.840 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-12-22T00:00:00 ARD4544588 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 68228 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -10000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-04T00:00:00 BIL4552551 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68229 Nonconsumer Settlements/Fees 450260 Attorney General 46 -100.000 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-12-22T00:00:00 ARD4544587 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68230 HP Breakage 423613 Horse Racing Comm 265 -211.310 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-04T00:00:00 ARD4552528 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68231 Retaliatory Fees 423990 Insurance 210 -1370.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-04T00:00:00 ARD4552523 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68232 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -278.800 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68233 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -540.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68234 LABORATORY COSTS 421102 Toxicology 115 -14996.500 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-22T00:00:00 ARD4544645 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 68235 DNR - Campground Revenue 425451 Natural Resources 300 -369.160 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68236 Claims and Comp - Road Damage 472342 Transportation 800 19565.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-22T00:00:00 ARM4544582 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 68237 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68238 LOCAL PROJECTS 464180 Child Services 502 -735.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-22T00:00:00 ARD4544671 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 68239 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -158.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-01-04T00:00:00 ARD4552531 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68240 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1102.420 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-04T00:00:00 ARD4552536 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 68241 State Forfeitures/Restitutions 461051 State Police 100 -384.110 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-12-22T00:00:00 ARD4544643 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 68242 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -235464.250 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544638 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 68243 Teaching Licensing Fees 427010 Education 700 -2805.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-22T00:00:00 ARD4544681 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 68244 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -173454.320 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-22T00:00:00 ARD4544631 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 68245 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -1.700 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68246 Sale of Surplus Materials 430630 Transportation 800 -10688.690 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-22T00:00:00 ARD4544687 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 68247 Welfare Repayments 450510 FSSA Family Resources 500 -926.400 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-22T00:00:00 ARD4544669 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68248 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -240.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-22T00:00:00 ARD4544651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68249 Welfare Repayments 450510 FSSA Family Resources 500 5814.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-04T00:00:00 ARD4552537 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68250 CD Interest Income 429650 Natural Resources 300 -2388.750 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-12-22T00:00:00 ARD4544655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68251 Program Income 441020 Indiana Dept of Health 400 -6689823.170 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-01-04T00:00:00 ARD4552531 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 68252 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -960.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-22T00:00:00 ARD4544649 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68253 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -620.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68254 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-04T00:00:00 ARM4552459 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68255 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -65344.390 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-04T00:00:00 ARB4552466 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 68256 Motor Carrier Permit Fees 427440 Revenue 90 150.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68257 DOR IDEM Fees 427470 Environmental Management 495 -120.350 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-04T00:00:00 ARD4552534 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68258 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5400.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-22T00:00:00 BIL4544690 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68259 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-01-04T00:00:00 ARD4552531 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68260 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.500 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68261 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1530.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68262 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -4487.040 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-01-04T00:00:00 ARD4552531 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 68263 LOCAL PROJECTS 464180 Transportation 800 -7870.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-22T00:00:00 ARD4544687 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 68264 Amusement Entertainment Pmts 422510 Homeland Security 385 -1542.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-22T00:00:00 ARD4544657 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68265 Gasoline Tax 414200 Transportation 800 -69765.920 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-12-22T00:00:00 ARD4544686 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68266 Claims and Comp - Road Damage 472342 Transportation 800 -20179.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-04T00:00:00 BIL4552557 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 68267 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68268 DNR Donations Revenue 463060 Natural Resources 300 -280.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 68269 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-04T00:00:00 ARB4552458 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68270 Riverboat Wagering Tax 415300 Revenue 90 -1146250.600 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68271 CD Interest Income 429650 Natural Resources 300 -1592.500 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-12-22T00:00:00 ARD4544655 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68272 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-04T00:00:00 ARD4552535 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68273 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-22T00:00:00 ARB4544573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68274 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -194.520 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68275 Government Interest Income 429660 Environmental Management 495 -1258.670 2017 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-12-22T00:00:00 ARD4544663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68276 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -404.640 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-04T00:00:00 ARD4552532 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 68277 Motor Carrier Passenger Permit 427448 Revenue 90 -330.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68278 Government Interest Income 429660 State Comptroller 50 -2360.000 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-12-22T00:00:00 ARD4544597 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 68279 FR - recycle revenue 431428 Correction 615 -7640.840 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-01-04T00:00:00 ARD4552543 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 68280 Consumer Penalties 450240 Attorney General 46 -425.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-22T00:00:00 ARD4544587 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68281 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -299.340 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-22T00:00:00 ARD4544662 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 68282 LOCAL PROJECTS 464180 Transportation 800 -49102.110 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-04T00:00:00 BIL4552557 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 68283 O/I - Map Sales 431453 Natural Resources 300 -100.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68284 CD Interest Income 429650 Treasurer of State 48 -2579.850 2017 General Government PERSONALIZED PLATE ESCROW 45430 State Dedicated Fund 2016-12-22T00:00:00 ARD4544589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68285 Telephone Solicitatn Fees 429332 Attorney General 46 -2598.790 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-01-04T00:00:00 ARD4552478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68286 Riverboat Wagering Tax 415300 Revenue 90 -2314458.870 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68287 Collection Agency Fees 427530 Transportation 800 21597.490 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-04T00:00:00 ARM4552468 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 68288 Special Fuel Tax 414300 Revenue 90 -21.370 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68289 Government Interest Income 429660 Indiana Dept of Health 400 -1573.330 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-12-22T00:00:00 ARD4544658 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68290 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-04T00:00:00 ARD4552524 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68291 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -8200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68292 HP Breakage 423613 Horse Racing Comm 265 -42.200 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-22T00:00:00 ARD4544654 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68293 Riverboat Wagering Tax 415300 Revenue 90 -540419.910 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68294 Child Support Bureau Annual Fe 424200 Child Services 502 -39.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-04T00:00:00 ARD4552538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 68295 Sales - SFTY EDU TRAINING 430965 State Police 100 -1400.070 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-12-22T00:00:00 ARD4544643 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 68296 HP Breakage 423613 Horse Racing Comm 265 -42.200 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-22T00:00:00 ARD4544654 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68297 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-12-22T00:00:00 ARD4544587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68298 Riverboat Wagering Tax 415300 Revenue 90 -27820.100 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68299 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-22T00:00:00 ARD4544651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68300 Government Interest Income 429660 Natural Resources 300 -1573.330 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-12-22T00:00:00 ARD4544655 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68301 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-22T00:00:00 ARD4544657 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68302 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14995.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-22T00:00:00 ARD4544651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68303 Admin. Fee 425197 Charter School Brd 704 -1788.120 2017 Education Charter School Board 43911 Private Grant Funds 2016-12-22T00:00:00 ARD4544682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 68304 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4615.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68305 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-04T00:00:00 ARB4552458 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68306 Program Income 441020 FSSA Disability and Rehab Svcs 497 -41856.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-01-04T00:00:00 ARD4552536 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 68307 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -1120.460 2017 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2017-01-04T00:00:00 ARD4552525 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68308 ID Breakage 423614 Horse Racing Comm 265 -293.570 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-04T00:00:00 ARD4552528 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68309 AD - Oil and Gas royalty along 431401 Natural Resources 300 -534.660 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68310 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26018.130 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68311 Indiana Downs Slot Tax 415420 Revenue 90 -95221.240 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68312 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2932.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68313 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68314 Special Fuel Tax 414300 Revenue 90 -24767.850 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68315 Riverboat Wagering Tax 415300 Revenue 90 -39419.690 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68316 Gasoline use tax 412700 Revenue 90 -50730.830 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68317 Gasoline Tax 414200 Revenue 90 -366286.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68318 Aircraft License Excise Tax 413100 Revenue 90 -38996.300 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68319 Riverboat Wagering Tax 415300 Revenue 90 -73820.510 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68320 Local Road and Street Tax 418890 Revenue 90 -54946.160 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68321 Riverboat Wagering Tax 415300 Revenue 90 -2724.820 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68322 Welfare Repayments 450510 FSSA Family Resources 500 -133813.110 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-04T00:00:00 ARB4552463 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68323 Librarian Certification Fee 424610 Library 730 -20.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-12-22T00:00:00 ARD4544683 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 68324 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-04T00:00:00 ARB4552458 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68325 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-22T00:00:00 ARB4544573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68326 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68327 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-04T00:00:00 ARB4552458 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68328 Motor Carrier Fuel Tax 414400 Revenue 90 -142.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68329 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -1296.830 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-04T00:00:00 ARD4552513 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 68330 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-12-22T00:00:00 ARD4544640 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 68331 ORV Annual Trail Use Permit 420951 Natural Resources 300 -150.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68332 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -135.900 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 68333 Insurance Cmpny Examtn Fee 423930 Insurance 210 -25795.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-12-22T00:00:00 ARD4544646 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68334 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -4593.750 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-22T00:00:00 BIL4544690 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68335 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -30275.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 68336 OandG - Environmental Annual Wel 425731 Natural Resources 300 -4950.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68337 LOCAL PROJECTS 464180 Child Services 502 -4434.850 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-04T00:00:00 ARD4552538 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 68338 Sale of State Property 430310 Administration 61 -582.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-22T00:00:00 ARD4544632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 68339 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -108.220 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68340 Boiler Inspections 422610 Homeland Security 385 -2956.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-22T00:00:00 ARD4544657 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68341 Sales - Meals 430984 Larue Carter Hospital 450 -216.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-04T00:00:00 ARD4552533 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 68342 CD Interest Income 429650 Natural Resources 300 -3185.000 2017 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-12-22T00:00:00 ARD4544655 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68343 FandW - Direct Donations Revenue 463270 Natural Resources 300 -23.500 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 68344 Unemployment Tax 417810 IO0521Workforce Development 510 -284898.570 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-04T00:00:00 ARD4552541 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 68345 State Sales Tax 412010 Transportation 800 -8724.090 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-22T00:00:00 ARD4544686 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68346 Tourist Oriented Dir Sign 428140 Transportation 800 256.440 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2016-12-22T00:00:00 ARD4544687 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 68347 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-04T00:00:00 ARB4552458 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68348 Plan Review 422554 Homeland Security 385 -10377.400 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-04T00:00:00 ARD4552530 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68349 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1172984.840 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-22T00:00:00 ARD4544672 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 68350 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -22004.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68351 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -698.970 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-12-22T00:00:00 ARD4544662 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 68352 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-01-04T00:00:00 ARD4552478 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68353 ID Breakage 423614 Horse Racing Comm 265 -51.060 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-04T00:00:00 ARD4552528 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68354 Consumer Credit License Applic 422302 Financial Institutions 208 -1400.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-04T00:00:00 ARD4552522 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 68355 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-04T00:00:00 ARB4552458 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68356 Motor Carrier Surcharge Tax 414600 Revenue 90 -26.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68357 Undesignated Donations 463280 State Police 100 -106.440 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544643 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 68358 Recovery Refunds 452130 Larue Carter Hospital 450 -2680.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-04T00:00:00 ARD4552533 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 68359 HR Service 439900 Personnel 70 -3664.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544635 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 68360 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68361 VRP COST RECOVERY 421122 Environmental Management 495 1106.250 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-04T00:00:00 ARM4552459 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68362 Riverboat Wagering Tax 415300 Revenue 90 -730709.790 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68363 Welfare Repayments 450510 FSSA Family Resources 500 -8855.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-22T00:00:00 ARB4544577 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68364 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2019.600 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-04T00:00:00 ARD4552474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 68365 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-04T00:00:00 ARB4552458 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68366 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-22T00:00:00 ARD4544651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68367 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -4375.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-12-22T00:00:00 ARD4544586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 68368 State Sales Tax 412010 Transportation 800 -1666.260 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-04T00:00:00 ARD4552547 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68369 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -522251.270 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-04T00:00:00 ARD4552533 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 68370 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-12-22T00:00:00 ARD4544684 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 68371 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -7181.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-04T00:00:00 ARD4552536 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 68372 State Sales Tax 412010 Transportation 800 -36866.400 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-22T00:00:00 ARD4544686 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68373 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-22T00:00:00 ARB4544573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68374 Riverboat Wagering Tax 415300 Revenue 90 -245119.100 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68375 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -75100.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-22T00:00:00 ARD4544651 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68376 Riverboat Wagering Tax 415300 Revenue 90 -261527.090 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68377 CD Interest Income 429650 Natural Resources 300 -1263.890 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-12-22T00:00:00 ARD4544655 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68378 CD Interest Income 429650 Worker's Comp Brd 220 -2229.500 2017 Public Safety RESIDUAL ASBESTOS INJURY FUND 50410 State Dedicated Fund 2016-12-22T00:00:00 ARD4544647 2024-10-12T00:00:00 Residual Asbestos Injury 6230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68379 Welfare Repayments 450510 FSSA Family Resources 500 163.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-04T00:00:00 ARM4552464 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68380 Riverboat Wagering Tax 415300 Revenue 90 -2974.170 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68381 Abandoned Property 462100 Treasurer of State 48 -24002.520 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-01-04T00:00:00 ARD4552479 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 68382 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-22T00:00:00 ARB4544573 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68383 Special Fuel Tax 414300 Transportation 800 -34914.360 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-22T00:00:00 ARD4544686 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68384 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-22T00:00:00 ARB4544573 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68385 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 68386 DOR IDEM Fees 427470 Environmental Management 495 -6333.320 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-22T00:00:00 ARD4544664 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68387 HP Breakage 423613 Horse Racing Comm 265 -211.310 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-04T00:00:00 ARD4552528 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68388 FR - nursery seedling revenue 431424 Natural Resources 300 -9867.050 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68389 Highway Signs 438750 Historical Bureau 735 -129.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-12-22T00:00:00 ARD4544684 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 68390 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -100.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68391 Mtr Carrier (MF-620) 427445 Revenue 90 -1683.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68392 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-01-04T00:00:00 ARD4552531 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68393 CD Interest Income 429650 Treasurer of State 48 -1895.830 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-12-22T00:00:00 ARD4544589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68394 FandW - Additional Tags Block of 425462 Natural Resources 300 -281.980 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68395 ID Breakage 423614 Horse Racing Comm 265 -37.530 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-22T00:00:00 ARD4544654 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68396 FandW - Ohio River license and 10 425503 Natural Resources 300 -132.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68397 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-04T00:00:00 ARD4552533 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 68398 LOCAL PROJECTS 464180 Transportation 800 6501.090 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-12-22T00:00:00 ARD4544687 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 68399 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -1760.440 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-04T00:00:00 ARD4552516 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 68400 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1046.430 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-04T00:00:00 ARD4552480 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68401 Elevator Inspections 422620 Homeland Security 385 -10902.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-22T00:00:00 ARD4544657 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68402 Claims and Comp - Road Damage 472342 Transportation 800 -518.730 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-22T00:00:00 ARD4544687 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 68403 Nonconsumer Settlements/Fees 450260 State Police 100 -6258.240 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-12-22T00:00:00 ARD4544643 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 68404 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68405 FR - licensed timber buyers li 425614 Natural Resources 300 -340.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68406 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -191716.410 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-01-04T00:00:00 ARD4552531 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 68407 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68408 Motor Carrier Fuel Tax 414400 Transportation 800 -129544.530 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-04T00:00:00 ARD4552547 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68409 HR Service 439900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544636 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 68410 State Sales Tax 412010 Transportation 800 -394.320 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-04T00:00:00 ARD4552547 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68411 Petroleum Severance 413800 Natural Resources 300 -60398.350 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-22T00:00:00 ARD4544656 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 68412 ORV non-res annu trail use tag 420952 Natural Resources 300 -140.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68413 Aircraft License Excise Tax 413100 Revenue 90 -7045.760 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68414 FESOP FEES 421030 Environmental Management 495 -7125.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-22T00:00:00 BIL4544690 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68415 Publns Gifts Donations 463240 Library 730 -25.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-22T00:00:00 ARD4544683 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 68416 Child Labor Law Penalties 450810 Labor 225 -1400.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-04T00:00:00 ARD4552526 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 68417 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4382.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-22T00:00:00 ARB4544579 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 68418 ID Breakage 423614 Horse Racing Comm 265 -37.530 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-22T00:00:00 ARD4544654 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68419 Consumer Settlements 450230 Utility Consumer Counselor 205 -25000.000 2017 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2017-01-04T00:00:00 ARD4552521 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 205 68420 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-22T00:00:00 ARB4544573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68421 Sale of State Property 430310 Administration 61 -7965.460 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-04T00:00:00 ARD4552514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 68422 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-12-22T00:00:00 ARD4544665 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68423 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -50991.600 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-12-22T00:00:00 ARD4544653 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 68424 HP Breakage 423613 Horse Racing Comm 265 -7.340 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-22T00:00:00 ARD4544654 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68425 OandG - Drilling Permit Fees 425730 Natural Resources 300 -265.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68426 Adoption Fees 423020 Indiana Dept of Health 400 -20.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-01-04T00:00:00 ARD4552531 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68427 Mtr Carrier (MF-620) 427445 Revenue 90 -2797.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68428 Water - water supply revenue 431481 Natural Resources 300 -14863.780 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68429 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1475.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 68430 VRP COST RECOVERY 421122 Environmental Management 495 3916.790 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-04T00:00:00 ARB4552458 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68431 Insurance Cmpny Examtn Fee 423930 Insurance 210 -805.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-04T00:00:00 ARD4552523 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68432 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-22T00:00:00 ARB4544573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68433 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-22T00:00:00 ARD4544657 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68434 State Sales Tax 412010 Historical Bureau 735 -113.470 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-22T00:00:00 ARD4544684 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 68435 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-22T00:00:00 ARD4544651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68436 Collection Agency Fees 427530 Transportation 800 868.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-22T00:00:00 ARM4544582 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 68437 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-22T00:00:00 ARD4544671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 68438 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68439 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -0.160 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68440 Riverboat Wagering Tax 415300 Revenue 90 -40649.930 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68441 Riverboat Wagering Tax 415300 Revenue 90 -696851.130 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68442 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -8769.790 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-04T00:00:00 ARD4552539 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 68443 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -2000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-22T00:00:00 ARD4544651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 68444 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 163.750 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-22T00:00:00 ARD4544673 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 68445 Riverboat Wagering Tax 415300 Revenue 90 -95496.930 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-22T00:00:00 ARD4544641 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68446 Publication and Book Sales 431120 Historical Bureau 735 -1958.540 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-22T00:00:00 ARD4544684 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 68447 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -12950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-04T00:00:00 ARD4552522 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 68448 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -13977.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-04T00:00:00 ARD4552533 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 68449 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2164.100 2017 Education DONATIONS 46880 State Dedicated Fund 2016-12-22T00:00:00 ARD4544675 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 68450 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -319.360 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-12-22T00:00:00 ARD4544665 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68451 MFCU Investigation Recovery 450270 Attorney General 46 -600.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-22T00:00:00 ARD4544587 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68452 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -5.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-22T00:00:00 ARD4544683 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 68453 Rebates 444100 Administration 61 -12960.010 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-12-22T00:00:00 ARD4544632 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 68454 Victim Comp Penalties 452010 Criminal Justice Institute 32 -150.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-12-22T00:00:00 ARD4544585 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 68455 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -3429.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-04T00:00:00 ARD4552533 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 68456 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-01-04T00:00:00 ARD4552533 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 68457 VRP COST RECOVERY 421122 Environmental Management 495 -1106.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-04T00:00:00 ARM4552459 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68458 Const Design Release VarnceFee 422530 Homeland Security 385 -4353.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-22T00:00:00 ARD4544657 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68459 Welfare Repayments 450510 FSSA Family Resources 500 -27520.460 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-12-22T00:00:00 ARD4544669 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68460 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -37575.010 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-04T00:00:00 ARD4552527 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68461 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-12-22T00:00:00 ARD4544591 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68462 Hoosier Park Slot Tax 415410 Revenue 90 -103382.150 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68463 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 68464 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-04T00:00:00 ARB4552458 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68465 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -23367.090 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-22T00:00:00 ARD4544590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68466 Riverboat Wagering Tax 415300 Revenue 90 -60087.840 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-04T00:00:00 ARD4552518 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68467 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-04T00:00:00 ARD4552529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68468 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6850.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-04T00:00:00 ARD4552523 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68469 REGULAR COST RECOVERY 421114 Environmental Management 495 -60.310 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-22T00:00:00 ARM4544574 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68470 LOCAL PROJECTS 464180 Transportation 800 1368.930 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-22T00:00:00 ARD4544687 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 68471 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27421.850 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-04T00:00:00 ARD4552541 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 68472 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -18.700 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-22T00:00:00 ARD4544651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68473 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -350.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-24T00:00:00 ARD4468593 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 68474 Claims and Comp - Road Damage 472342 Transportation 800 -58791.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-24T00:00:00 BIL4468635 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 68475 Amusement Entertainment Pmts 422510 Homeland Security 385 -10094.250 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68476 Grant Revenue from IFA 443500 Environmental Management 495 -127947.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-08-24T00:00:00 ARD4468614 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 68477 Accountant Investigative 451130 Professional Licensing 250 -120.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-24T00:00:00 ARD4468602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 68478 Riverboat Wagering Tax 415300 Revenue 90 -386842.060 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68479 Owner's Fees 422840 Gaming Comm 190 -5000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-24T00:00:00 ARD4468597 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68480 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2479.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-08-24T00:00:00 ARD4468588 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 68481 Emergency Planning Fees 427492 Revenue 90 -2380.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-08-24T00:00:00 ARD4468592 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68482 Claims and Comp - Auto Damage 472340 Transportation 800 -7665.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-24T00:00:00 BIL4468635 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 68483 Consumer Credit License Applic 422302 Financial Institutions 208 -3700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-24T00:00:00 ARD4468598 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 68484 ID Breakage 423614 Horse Racing Comm 265 -1270.010 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-24T00:00:00 ARD4468604 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68485 Extension Fees 420357 Law Enforcement Training Brd 103 -420.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-24T00:00:00 ARD4468593 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 68486 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68487 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-08-24T00:00:00 ARD4468610 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 68488 ID Breakage 423614 Horse Racing Comm 265 -1270.010 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-24T00:00:00 ARD4468604 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68489 Local Grant Revenue 443000 School Lunch Division 718 -469.640 2017 Education DOE DOAg Fund 62610 Federal Funds 2016-08-24T00:00:00 ARD4468625 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 68490 Gaming Agent Division Costs 422870 Gaming Comm 190 -597579.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68491 Welfare Repayments 450510 FSSA Family Resources 500 -2208.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-24T00:00:00 ARD4468617 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68492 State Seals 422680 Homeland Security 385 -3965.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68493 Hoosier Park Slot Tax 415410 Revenue 90 -479419.480 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68494 Occupational License Fee 422820 Gaming Comm 190 -28400.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-24T00:00:00 ARD4468597 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68495 Riverboat Wagering Tax 415300 Revenue 90 -176958.800 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68496 Supplier's License Fee 422830 Gaming Comm 190 -8000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-24T00:00:00 ARD4468597 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68497 HP Breakage 423613 Horse Racing Comm 265 -1435.180 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-24T00:00:00 ARD4468604 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68498 Occupational License Fee 422820 Gaming Comm 190 -13916.750 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-24T00:00:00 ARD4468597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68499 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-08-24T00:00:00 ARD4468552 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68500 PSDA Tax 418650 Revenue 90 -659759.000 2017 General Government STADIUM PSCDA 73145 General Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68501 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -122321.800 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-24T00:00:00 ARD4468620 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 68502 Boxing License Fees 426080 Gaming Comm 190 -840.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-24T00:00:00 ARD4468597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68503 Gasoline Tax 414200 Revenue 90 -855857.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68504 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-08-24T00:00:00 ARD4468565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 68505 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -42720.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2016-08-24T00:00:00 ARD4468551 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 68506 Solid waste disposal fee 421350 Environmental Management 495 -0.190 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-08-24T00:00:00 ARM4468541 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68507 ID Breakage 423614 Horse Racing Comm 265 -220.870 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-24T00:00:00 ARD4468604 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68508 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -425.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-24T00:00:00 ARD4468600 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68509 Telephone Solicitatn Penalties 450210 Attorney General 46 -100.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-24T00:00:00 ARD4468552 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68510 Fireworks Displays 422572 Homeland Security 385 -1243.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68511 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68512 Event Sponsorship Revenue 423262 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-24T00:00:00 ARD4468552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68513 Solid waste disposal fee 421350 Environmental Management 495 11154.960 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-08-24T00:00:00 ARM4468541 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68514 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-24T00:00:00 ARD4468552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68515 Riverboat Wagering Tax 415300 Revenue 90 -97811.920 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68516 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19083.110 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68517 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-24T00:00:00 ARD4468600 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68518 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -42711.360 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-24T00:00:00 ARD4468611 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 68519 Consumer Restitution 450220 Attorney General 46 -700.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-08-24T00:00:00 ARD4468552 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68520 Program Income 441020 Adjutant General 110 -568.800 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-08-24T00:00:00 ARD4468594 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 68521 Riverboat Wagering Tax 415300 Revenue 90 -219559.890 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68522 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.750 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-24T00:00:00 ARD4468552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68523 Riverboat Wagering Tax 415300 Revenue 90 -250650.690 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68524 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -27065.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-24T00:00:00 ARD4468600 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68525 RPAF Tipping Fees 427467 Environmental Management 495 11154.960 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-08-24T00:00:00 ARM4468541 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68526 Late Filing Fee 422557 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68527 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -10225.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-24T00:00:00 ARD4468600 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68528 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -75.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-24T00:00:00 ARD4468593 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 68529 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -550.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-24T00:00:00 ARD4468600 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68530 State Sales Tax 412010 Transportation 800 -7036.640 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-24T00:00:00 ARD4468627 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68531 Motor Carrier Passenger Permit 427448 Revenue 90 -440.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68532 Volume Fee 422330 Financial Institutions 208 -76.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-24T00:00:00 ARD4468598 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 68533 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -24554.820 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-24T00:00:00 ARD4468590 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 68534 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -403.240 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-24T00:00:00 ARD4468616 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 68535 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -110270.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-24T00:00:00 ARD4468600 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68536 State Sales Tax 412010 Transportation 800 -29735.460 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-24T00:00:00 ARD4468627 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68537 Claims and Comp - Road Damage 472342 Transportation 800 2949.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-24T00:00:00 ARM4468548 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 68538 Gasoline Tax 414200 Revenue 90 -81580.140 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68539 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-24T00:00:00 ARD4468602 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 68540 LOCAL PROJECTS 464180 Child Services 502 -508.430 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-24T00:00:00 ARD4468619 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 68541 Producer Premium 428622 Treasurer of State 48 -470.050 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-24T00:00:00 ARD4468554 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68542 LOCAL PROJECTS 464180 Transportation 800 -276458.550 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-24T00:00:00 BIL4468635 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 68543 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -280.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-24T00:00:00 ARD4468600 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68544 Rental of Facility 430185 Integrated Public Safety Comm 286 -1688.260 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-08-24T00:00:00 ARD4468605 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 68545 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -421.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-24T00:00:00 ARD4468600 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68546 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -2225.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-08-24T00:00:00 ARD4468551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 68547 Code Enforcement Plan Review 422555 Homeland Security 385 -1380.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68548 Child Care Ministries 422540 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68549 Special Fuel Tax 414300 Revenue 90 -53765.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68550 Motor Carrier Surcharge Tax 414600 Revenue 90 -65713.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68551 Welfare Repayments 450510 FSSA Family Resources 500 -5565.850 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468617 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68552 RealEstate FraudApp-Fees 429333 Attorney General 46 -110.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-24T00:00:00 ARD4468553 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68553 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -869.850 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-24T00:00:00 ARD4468607 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 68554 Boiler Inspections 422610 Homeland Security 385 -12324.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68555 Gasoline Tax 414200 Transportation 800 -163013.560 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-24T00:00:00 ARD4468627 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68556 Local Road and Street Tax 418890 Revenue 90 -128386.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68557 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-24T00:00:00 ARD4468599 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68558 Special Fuel Tax 414300 Transportation 800 -81580.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-24T00:00:00 ARD4468627 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68559 Motor Carrier Fuel Tax 414400 Revenue 90 -358434.810 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68560 High Lev Radiation Trans 422562 Homeland Security 385 -54630.290 2017 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68561 LABORATORY COSTS 421102 Toxicology 115 -320.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-24T00:00:00 ARD4468595 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 68562 MFCU Investigation Recovery 450270 Attorney General 46 -500.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-24T00:00:00 ARD4468552 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68563 Training 439102 Transportation 800 -1100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-24T00:00:00 ARD4468628 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 68564 Low Lev Radiation Trans 422561 Homeland Security 385 -5290.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68565 Alcoholic Beverage Taxes 416100 Purdue University 760 -18398.380 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-24T00:00:00 ARD4468626 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 68566 Welfare Repayments 450510 FSSA Family Resources 500 2996.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-24T00:00:00 ARM4468544 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68567 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 4507.220 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-24T00:00:00 ARM4468541 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68568 Plan Review 422554 Homeland Security 385 -96589.520 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68569 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68570 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3434.030 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-24T00:00:00 ARD4468603 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 68571 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-08-24T00:00:00 ARD4468602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 68572 Alcoholic Beverage Taxes 416100 Revenue 90 -504560.140 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68573 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-24T00:00:00 ARD4468614 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68574 Real Estate Investigative 451140 Professional Licensing 250 -443.360 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-24T00:00:00 ARD4468602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 68575 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-08-24T00:00:00 ARD4468565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 68576 DOR IDEM Fees 427470 Environmental Management 495 -3571.740 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-24T00:00:00 ARD4468613 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68577 Riverboat Wagering Tax 415300 Revenue 90 -484196.790 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68578 Riverboat Wagering Tax 415300 Revenue 90 -27445.800 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68579 Charity Gaming License Fee 422810 Gaming Comm 190 -18875.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-24T00:00:00 ARD4468597 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68580 Food and Beverage Tax 418400 State Comptroller 50 10996.370 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-24T00:00:00 ARD4468565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 68581 Unemployment Tax 417810 IO0521Workforce Development 510 -304578.880 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-24T00:00:00 ARD4468622 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 68582 HP Breakage 423613 Horse Racing Comm 265 -1435.180 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-24T00:00:00 ARD4468604 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68583 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-24T00:00:00 ARD4468600 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68584 PSDA Tax 418650 Budget Agency 57 -10408.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-08-24T00:00:00 ARD4468588 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 68585 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2596.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-24T00:00:00 ARD4468550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 68586 Controlled Substances Recovery 426450 Professional Licensing 250 -1410.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-24T00:00:00 ARD4468602 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 68587 Const Design Release VarnceFee 422530 Homeland Security 385 -8981.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68588 Mtr Carrier (MF-620) 427445 Revenue 90 -987.700 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68589 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -18088.250 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-24T00:00:00 ARD4468588 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 68590 PSDA Tax 418650 Budget Agency 57 -36811.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-08-24T00:00:00 ARD4468588 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 68591 LOIT Transfer In PSCDA 740831 Budget Agency 57 -137375.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-08-24T00:00:00 ARD4468588 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 68592 Gasoline use tax 412700 Revenue 90 -96260.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68593 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -50.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-08-24T00:00:00 ARD4468551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 68594 Alcoholic Beverage Taxes 416100 Revenue 90 -66222.180 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68595 IRP Registration Fees 427420 Revenue 90 -69683.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68596 Elevator Inspections 422620 Homeland Security 385 -52901.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68597 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -12789.390 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-24T00:00:00 ARD4468555 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68598 Riverboat Wagering Tax 415300 Revenue 90 -278693.540 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68599 Charity Gaming Penalties 450610 Gaming Comm 190 -595.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-24T00:00:00 ARD4468597 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 68600 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -76.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 ARD4468608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68601 Supplier's License Fee 422830 Gaming Comm 190 -27.750 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-24T00:00:00 ARD4468597 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68602 Food and Beverage Tax 418400 State Comptroller 50 142.450 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-08-24T00:00:00 ARD4468565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 68603 Teaching Licensing Fees 427010 Education 700 -7465.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-24T00:00:00 ARD4468623 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 68604 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-24T00:00:00 ARD4468552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68605 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-24T00:00:00 ARD4468600 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68606 Riverboat Wagering Tax 415300 Revenue 90 -23257.580 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68607 Indiana Downs Slot Tax 415420 Revenue 90 -560513.720 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68608 Gasoline Tax 414200 Revenue 90 -156851.030 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68609 Riverboat Wagering Tax 415300 Revenue 90 -813259.310 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68610 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2713.230 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68611 Abandoned Property 462100 Treasurer of State 48 -76.340 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-24T00:00:00 ARD4468557 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 68612 TOS Unidentified Funds 401150 Treasurer of State 48 0.000 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-08-24T00:00:00 ARD4468556 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 68613 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -122019.600 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-24T00:00:00 ARD4468590 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 68614 HP Breakage 423613 Horse Racing Comm 265 -249.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-24T00:00:00 ARD4468604 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68615 Banner Permits 428132 Transportation 800 -620.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-24T00:00:00 ARD4468628 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 68616 Admin. Fee 425197 Charter School Brd 704 -471.860 2017 Education Charter School Board 43911 Private Grant Funds 2016-08-24T00:00:00 ARD4468624 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 68617 Riverboat Wagering Tax 415300 Revenue 90 -111926.190 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-24T00:00:00 ARD4468591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68618 Finger Print Fee 422326 Gaming Comm 190 -9555.500 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-24T00:00:00 ARD4468597 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68619 Child Support Bureau Annual Fe 424200 Child Services 502 -4938.120 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-09T00:00:00 ARD4735378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 68620 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -244.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68621 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1600.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-06-09T00:00:00 ARD4735373 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 68622 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68623 Abandoned Property 462100 Treasurer of State 48 -142.860 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-06-09T00:00:00 ARD4735305 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 68624 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -10.300 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68625 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 57681.140 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-09T00:00:00 ARD4735380 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 68626 Dealer Plates 425230 Secretary Of State 40 -3403.050 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-09T00:00:00 ARD4735303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 68627 DOR IDEM Fees 427470 Environmental Management 495 -874.210 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-09T00:00:00 ARD4735375 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68628 Riverboat Wagering Tax 415300 Revenue 90 -899383.310 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68629 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-09T00:00:00 ARB4735288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68630 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68631 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-09T00:00:00 ARD4735359 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 68632 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -850.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-09T00:00:00 ARD4735304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68633 FR - nursery seedling revenue 431424 Natural Resources 300 -34.800 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68634 Victim Comp Penalties 452010 Criminal Justice Institute 32 -6844.230 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-09T00:00:00 ARD4735301 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 68635 LABORATORY COSTS 421102 Toxicology 115 -880.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-06-09T00:00:00 ARD4735353 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 68636 Consumer Credit License Applic 422302 Financial Institutions 208 -750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-09T00:00:00 ARD4735355 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 68637 Occupational License Fee 422820 Gaming Comm 190 -4250.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-09T00:00:00 ARD4735354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68638 Unemployment Tax 417810 IO0521Workforce Development 510 -95061.850 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-09T00:00:00 ARD4735381 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 68639 InsurAgts and Related Lic 423920 Insurance 210 -1010.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-09T00:00:00 ARD4735356 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68640 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68641 Riverboat Wagering Tax 415300 Revenue 90 -30279.050 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68642 Program Income 441020 Indiana Dept of Health 400 -3200003.560 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-06-09T00:00:00 ARD4735372 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 68643 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-06-09T00:00:00 ARD4735372 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68644 ID Breakage 423614 Horse Racing Comm 265 -432.700 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-09T00:00:00 ARD4735364 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68645 Sales - Gas and Oil 430916 Transportation 800 -84.430 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-09T00:00:00 ARD4735387 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 68646 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-09T00:00:00 ARD4735359 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68647 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68648 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1300.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-06-09T00:00:00 ARD4735356 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68649 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-09T00:00:00 ARB4735288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68650 Child Labor Law Penalties 450810 Labor 225 -7250.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-06-09T00:00:00 ARD4735358 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 68651 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68652 Print/Copy Fee 422328 Civil Rights Comm 258 -18.300 2017 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2017-06-09T00:00:00 ARD4735361 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 68653 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -703.800 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-09T00:00:00 ARD4735376 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 68654 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -763.950 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-09T00:00:00 ARD4735360 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 68655 Gaming Agent Division Costs 422870 Gaming Comm 190 -93662.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68656 Riverboat Wagering Tax 415300 Revenue 90 -169989.960 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68657 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -7400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-09T00:00:00 ARD4735359 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68658 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -140.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-09T00:00:00 ARD4735359 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68659 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8437.830 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-09T00:00:00 ARD4735306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68660 LOCAL PROJECTS 464180 Child Services 502 -4048.850 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-09T00:00:00 ARD4735378 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 68661 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68662 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1369.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68663 Motor Carrier Permit Fees 427440 Revenue 90 -61450.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68664 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -37601.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-09T00:00:00 ARD4735377 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 68665 Finger Print Fee 422326 Gaming Comm 190 -150.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-09T00:00:00 ARD4735354 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68666 Rntl of Prop - DOA 430120 Administration 61 -2450.000 2017 General Government Donations 45680 State Dedicated Fund 2017-06-09T00:00:00 ARD4735344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 68667 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -620.700 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68668 Food and Beverage Tax 418400 State Comptroller 50 1375.780 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-09T00:00:00 ARD4735318 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 68669 Notary Public Commissions 427520 Secretary Of State 40 -245.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-09T00:00:00 ARD4735303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 68670 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10660.480 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-09T00:00:00 ARB4735295 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 68671 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 16378.160 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-09T00:00:00 ARD4735376 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 68672 Rental of Facility 430185 War Memorials Comm 315 -300.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-06-09T00:00:00 ARD4735366 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 68673 HP Breakage 423613 Horse Racing Comm 265 -293.810 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-09T00:00:00 ARD4735364 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68674 Gasoline use tax 412700 Revenue 90 -63196.640 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68675 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-09T00:00:00 ARD4735357 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68676 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-09T00:00:00 ARD4735363 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 68677 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -690.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-09T00:00:00 ARB4735288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68678 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -26701.670 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-09T00:00:00 ARD4735381 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 68679 Welfare Repayments 450510 FSSA Family Resources 500 -3046.710 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735377 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68680 Booth Rental 430182 Indiana Dept of Health 400 -650.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-06-09T00:00:00 ARD4735372 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 68681 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -12201.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68682 Claims and Comp - Road Damage 472342 Transportation 800 -74675.560 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-09T00:00:00 BIL4735397 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 68683 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -42623.100 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2017-06-09T00:00:00 ARD4735372 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 68684 State Sales Tax 412010 Transportation 800 -367.700 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-09T00:00:00 ARD4735386 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68685 Banner Permits 428132 Transportation 800 -110.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-09T00:00:00 ARD4735388 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 68686 Hoosier Park Slot Tax 415410 Revenue 90 -90636.700 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68687 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3159.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-09T00:00:00 ARB4735285 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 68688 Welfare Repayments 450510 FSSA Family Resources 500 -25393.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-09T00:00:00 ARB4735293 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68689 State Seals 422680 Homeland Security 385 -3250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68690 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3906.070 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68691 Welfare Repayments 450510 FSSA Family Resources 500 67143.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-09T00:00:00 ARD4735377 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68692 Amusement Entertainment Pmts 422510 Homeland Security 385 -1849.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68693 Riverboat Wagering Tax 415300 Revenue 90 -1275583.020 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68694 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68695 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -35349.990 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-09T00:00:00 ARD4735348 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 68696 Superload Escort Revenue 432105 State Police 100 -916.840 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-09T00:00:00 ARD4735351 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 68697 Supplier's License Fee 422830 Gaming Comm 190 -1722.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-09T00:00:00 ARD4735354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68698 Telephone Solicitatn Fees 429332 Attorney General 46 -1441.680 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-06-09T00:00:00 ARD4735304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68699 Mtr Carrier (MF-620) 427445 Revenue 90 500.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68700 Insurance Cmpny Examtn Fee 423930 Insurance 210 53255.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-09T00:00:00 ARM4735284 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68701 Consumer Restitution 450220 Attorney General 46 -175.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-06-09T00:00:00 ARD4735304 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68702 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -54.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-09T00:00:00 ARD4735359 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68703 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -18320.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-09T00:00:00 ARD4735303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 68704 Water - ditch permit 425772 Natural Resources 300 -50.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68705 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -929051.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-09T00:00:00 ARD4735356 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68706 State Sales Tax 412010 Transportation 800 -1553.700 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-09T00:00:00 ARD4735386 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68707 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68708 Boiler Inspections 422610 Homeland Security 385 -1666.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68709 Charity Gaming Penalties 450610 Gaming Comm 190 -1208.340 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-09T00:00:00 ARD4735354 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 68710 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -27472.740 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68711 Consumer Costs 450250 Attorney General 46 -623097.080 2017 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2017-06-09T00:00:00 ARD4735304 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68712 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -39550.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-06-09T00:00:00 ARD4735359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68713 Volume Fee 422330 Financial Institutions 208 -24.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-09T00:00:00 ARD4735355 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 68714 Indiana Downs Slot Tax 415420 Revenue 90 -221658.140 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68715 Insurance Cmpny Examtn Fee 423930 Insurance 210 4080.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-09T00:00:00 ARM4737448 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68716 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -63.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-06-09T00:00:00 ARD4735356 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68717 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-09T00:00:00 ARB4735288 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68718 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -400.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-06-09T00:00:00 ARD4735372 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68719 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-09T00:00:00 ARB4735288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68720 Gift Shop Revenue 431435 War Memorials Comm 315 -264.500 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-06-09T00:00:00 ARD4735366 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 68721 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68722 Riverboat Wagering Tax 415300 Revenue 90 -46977.670 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68723 State Service Fee 452120 Economic Development Corp 260 -35222.500 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-09T00:00:00 ARD4735362 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 68724 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -87430.080 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-06-09T00:00:00 ARD4735380 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 68725 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -985.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-09T00:00:00 ARD4735359 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68726 Riverboat Wagering Tax 415300 Revenue 90 -819882.480 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68727 Const Design Release VarnceFee 422530 Homeland Security 385 -1725.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68728 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -26040.510 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-09T00:00:00 ARD4735343 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 68729 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -75.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-06-09T00:00:00 ARD4735356 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 68730 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -618.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-09T00:00:00 ARD4735372 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68731 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68732 Water Testing Fees 423190 Indiana Dept of Health 400 -451.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-06-09T00:00:00 ARD4735372 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68733 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68734 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -95.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-09T00:00:00 ARD4735359 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68735 REGULAR COST RECOVERY 421114 Environmental Management 495 -2962.500 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-09T00:00:00 BIL4735392 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68736 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-06-09T00:00:00 ARD4735304 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68737 Welfare Repayments 450510 Family and Social Svcs Admin 405 17501.230 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-09T00:00:00 ARD4735373 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 68738 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2659.900 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-06-09T00:00:00 ARD4735373 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 68739 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -176098.970 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-09T00:00:00 ARD4735379 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 68740 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8.280 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 68741 In.Gov Charges 439106 Ofc of Technology 67 -1153.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-09T00:00:00 ARD4735345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 68742 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-09T00:00:00 ARD4735304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68743 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-09T00:00:00 ARB4735288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68744 Elevator Inspections 422620 Homeland Security 385 -22825.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68745 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9830.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-09T00:00:00 ARD4735359 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68746 Riverboat Wagering Tax 415300 Revenue 90 -53299.340 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68747 Motor Carrier Fuel Tax 414400 Revenue 90 61400.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68748 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -50.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-09T00:00:00 ARD4735352 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 68749 Nonconsumer Settlements/Fees 450260 State Police 100 -787.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-09T00:00:00 ARD4735351 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 68750 FandW - POS vendor license sales 425458 Natural Resources 300 -298.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68751 Code Enforcement Plan Review 422555 Homeland Security 385 -885.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68752 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-06-09T00:00:00 ARD4735372 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68753 Consumer Settlements 450230 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-06-09T00:00:00 ARD4735304 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68754 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-09T00:00:00 ARD4735359 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68755 Riverboat Wagering Tax 415300 Revenue 90 -1653635.670 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-06-09T00:00:00 ARD4735349 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68756 Fireworks Displays 422572 Homeland Security 385 -483.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68757 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2778.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-09T00:00:00 ARD4735384 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 68758 Plan Review 422554 Homeland Security 385 -16733.130 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-09T00:00:00 ARD4735370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68759 Adoption Fees 423020 Indiana Dept of Health 400 -2490.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-06-09T00:00:00 ARD4735372 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68760 Charity Gaming License Fee 422810 Gaming Comm 190 -38075.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-09T00:00:00 ARD4735354 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68761 Occupational License Fee 422820 Gaming Comm 190 -500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-09T00:00:00 ARD4735354 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 68762 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -72343.550 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-06-09T00:00:00 ARD4735374 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 68763 FandW - License Agent Revenue 425482 Natural Resources 300 -9.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-09T00:00:00 ARD4735365 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68764 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1180.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-18T00:00:00 ARD4444733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68765 Pen - Fulfillment 649802 Correctional Industries 515 -64.800 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68766 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -235719.850 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-18T00:00:00 ARD4444771 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 68767 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15909.470 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68768 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-26T00:00:00 ARD4471597 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68769 State Seals 422680 Homeland Security 385 -65.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68770 Private Grant Revenue 444000 Indiana Dept of Health 400 -1939.100 2017 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2016-08-26T00:00:00 ARD4471604 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 68771 Gasoline Tax 414200 Transportation 800 -190591.010 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-18T00:00:00 ARD4444807 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68772 State Sales Tax 412010 Historical Bureau 735 -46.010 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-18T00:00:00 ARD4444804 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 68773 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -111896.690 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68774 Special Fuel Tax 414300 Transportation 800 -95381.280 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-18T00:00:00 ARD4444807 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68775 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3435.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68776 Telephone Solicitatn Fees 429332 Attorney General 46 -727.870 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-26T00:00:00 ARD4471538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68777 Riverboat Wagering Tax 415300 Revenue 90 -76708.240 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68778 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -5231.780 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-18T00:00:00 ARD4444733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68779 Abandoned Property 462100 Treasurer of State 48 -6920.300 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-26T00:00:00 ARD4471540 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 68780 Indiana Downs Slot Tax 415420 Revenue 90 -114016.960 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68781 FESOP FEES 421030 Environmental Management 495 -22500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-26T00:00:00 BIL4471626 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68782 Riverboat Wagering Tax 415300 Revenue 90 -26816.030 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68783 Garments 644780 Correctional Industries 515 -4558.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68784 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -367.200 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-26T00:00:00 ARD4471597 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68785 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -484.350 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 68786 Riverboat Wagering Tax 415300 Revenue 90 -23782.400 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68787 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -16210.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68788 REGULAR COST RECOVERY 421114 Environmental Management 495 -2175.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-07-18T00:00:00 BIL4444811 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68789 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26046.370 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68790 Alcoholic Beverage Taxes 416100 Purdue University 760 -21.730 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-18T00:00:00 ARD4444805 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 68791 LOCAL PROJECTS 464180 Child Services 502 -1275.730 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-26T00:00:00 ARD4471611 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 68792 RealEstate FraudApp-Fees 429333 Attorney General 46 -15.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-18T00:00:00 ARD4444731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68793 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68794 Publication and Book Sales 431120 Historical Bureau 735 -784.870 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-18T00:00:00 ARD4444804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 68795 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -160076.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-26T00:00:00 ARD4471587 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 68796 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1071.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-18T00:00:00 ARD4444727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 68797 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6.930 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-26T00:00:00 ARD4471542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68798 Boiler Inspections 422610 Homeland Security 385 -1854.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68799 Gasoline Tax 414200 Revenue 90 -14831586.670 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68800 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-26T00:00:00 ARD4471538 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68801 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-26T00:00:00 ARM4471522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68802 Riverboat Wagering Tax 415300 Revenue 90 -19165.230 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68803 Offender Medical Copayments 420830 Correction 615 -4839.860 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-08-26T00:00:00 ARD4471616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 68804 Alcoholic Beverage Taxes 416100 Revenue 90 -21.650 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68805 Riverboat Wagering Tax 415300 Revenue 90 -36912.910 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68806 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-08-26T00:00:00 BIL4471626 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68807 Sales - County Clothing 430982 Logansport State Hospital 435 -96.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-07-18T00:00:00 ARD4444787 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 68808 Solid waste disposal fee 421350 Environmental Management 495 -877.630 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68809 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-08-26T00:00:00 ARD4471604 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68810 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68811 Alcoholic Beverage Taxes 416100 Revenue 90 -40638.890 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68812 Riverboat Wagering Tax 415300 Revenue 90 -79336.100 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68813 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1221.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68814 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-26T00:00:00 ARD4471597 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68815 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -111970.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68816 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 270.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-07-18T00:00:00 ARM4444716 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68817 Riverboat Wagering Tax 415300 Revenue 90 -35634.620 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68818 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1950.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-26T00:00:00 ARB4471521 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68819 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -417.600 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 68820 Riverboat Wagering Tax 415300 Revenue 90 -38452.910 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68821 Motor Carrier Surcharge Tax 414600 Revenue 90 -0.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68822 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -106063.200 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-26T00:00:00 ARD4471582 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 68823 Riverboat Wagering Tax 415300 Revenue 90 -226346.290 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68824 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-08-26T00:00:00 ARD4471604 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68825 Riverboat Wagering Tax 415300 Revenue 90 -22345.820 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68826 Publns Gifts Donations 463240 Library 730 -3.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-26T00:00:00 ARD4471620 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 68827 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-26T00:00:00 ARB4471521 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68828 Alcoholic Beverage Taxes 416100 Revenue 90 -9.740 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68829 ID Breakage 423614 Horse Racing Comm 265 -200.380 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-26T00:00:00 ARD4471599 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68830 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-26T00:00:00 ARD4471597 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68831 Pen - Fulfillment 649802 Correctional Industries 515 -102.180 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68832 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1174258.180 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-18T00:00:00 ARD4444794 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 68833 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-26T00:00:00 ARB4471521 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68834 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -44071.120 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68835 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-07-18T00:00:00 ARD4444780 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 68836 Independent Contractor Fees 428510 Worker's Comp Brd 220 -375.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-26T00:00:00 ARD4471595 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68837 Highway Signs 645750 Correctional Industries 515 -630.000 2017 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68838 Child Labor Law Penalties 450810 Labor 225 -4550.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-18T00:00:00 ARD4444778 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 68839 Riverboat Wagering Tax 415300 Revenue 90 -20579.450 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68840 Sales - SFTY EDU TRAINING 430965 State Police 100 -1021.350 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-26T00:00:00 ARD4471590 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 68841 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -6230.200 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-18T00:00:00 ARD4444733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68842 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-26T00:00:00 ARB4471521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68843 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -157276.350 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-18T00:00:00 ARD4444734 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68844 ID Breakage 423614 Horse Racing Comm 265 -252.310 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-18T00:00:00 ARD4444783 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68845 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68846 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -173642.610 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-18T00:00:00 ARD4444767 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 68847 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-07-18T00:00:00 ARD4444776 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 68848 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1550.400 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-18T00:00:00 ARB4444712 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 68849 Mtr Carrier (MF-620) 427445 Revenue 90 -46042.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68850 Hoosier Park Slot Tax 415410 Revenue 90 -132988.960 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68851 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -46421.820 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-18T00:00:00 ARD4444785 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 68852 HP Breakage 423613 Horse Racing Comm 265 -22.650 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-26T00:00:00 ARD4471599 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68853 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1225.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-26T00:00:00 ARD4471620 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 68854 TOS Unidentified Funds 401150 State Comptroller 50 33999.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-07-18T00:00:00 ARD4444738 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 68855 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -19832.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-26T00:00:00 BIL4471626 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68856 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -511920.400 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-18T00:00:00 ARD4444782 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 68857 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -12249.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68858 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68859 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-08-26T00:00:00 ARD4471598 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 68860 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -972.870 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-18T00:00:00 ARD4444733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68861 Teaching Licensing Fees 427010 Education 700 -5000.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-26T00:00:00 ARD4471619 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 68862 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -583029.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-26T00:00:00 ARB4472313 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 68863 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68864 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68865 Self Pay Payments 420112 Madison State Hospital 430 -100.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-26T00:00:00 ARD4471606 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 68866 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4670.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68867 Const Design Release VarnceFee 422530 Homeland Security 385 -761.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68868 Riverboat Wagering Tax 415300 Revenue 90 -31760.390 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68869 Consumer Credit License Applic 422302 Financial Institutions 208 -3950.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-26T00:00:00 ARD4471594 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 68870 Court Fee Safe School Fee 424126 Treasurer of State 48 -200.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-18T00:00:00 ARD4444733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68871 TITLE V 421044 Environmental Management 495 -27125.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-26T00:00:00 BIL4471626 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68872 Public Utility Fees 428310 Utility Regulatory Comm 200 -18811.110 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-08-26T00:00:00 ARD4471593 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 68873 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68874 Unemployment Tax 417810 IO0521Workforce Development 510 -884159.130 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-18T00:00:00 ARD4444796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 68875 Indiana Downs Slot Tax 415420 Revenue 90 -94667.820 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68876 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -272.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68877 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-26T00:00:00 ARD4471601 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68878 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68879 ID Breakage 423614 Horse Racing Comm 265 -252.310 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-18T00:00:00 ARD4444783 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68880 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -10.850 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-26T00:00:00 ARD4471605 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 68881 Welfare Repayments 450510 FSSA Family Resources 500 -5470.760 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-18T00:00:00 ARD4444791 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68882 Training 439102 Transportation 800 -50.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-26T00:00:00 BIL4471630 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 68883 Riverboat Wagering Tax 415300 Revenue 90 -69532.470 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68884 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10097.840 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-18T00:00:00 ARD4444796 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 68885 Nonconsumer Settlements/Fees 450260 State Police 100 -3407.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-18T00:00:00 ARD4444776 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 68886 Superload Escort Revenue 432105 State Police 100 -8800.800 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-26T00:00:00 ARD4471590 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 68887 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7826.770 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-18T00:00:00 ARD4444796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 68888 Motor Carrier Fuel Tax 414400 Revenue 90 -75.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68889 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6831.160 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-18T00:00:00 ARD4444796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 68890 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -17850.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-26T00:00:00 ARB4471521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68891 DOR IDEM Fees 427470 Environmental Management 495 -220.510 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-26T00:00:00 ARD4471607 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68892 Clean Prod Janitorial 644702 Correctional Industries 515 -10736.400 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68893 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68894 Welfare Repayments 450510 FSSA Family Resources 500 2101.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-18T00:00:00 ARM4444720 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68895 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -550.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-18T00:00:00 ARD4444733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68896 Payphone-Prisons 436135 Ofc of Technology 67 -279.380 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-08-26T00:00:00 ARD4471584 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 68897 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 21502.690 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-26T00:00:00 ARM4471529 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 68898 State Sales Tax 412010 Transportation 800 -6886.120 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-18T00:00:00 ARD4444807 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68899 Mtr Carrier (MF-620) 427445 Revenue 90 -3928.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68900 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68901 Workzone Safety Fine 455130 Transportation 800 -1200.000 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-07-18T00:00:00 ARD4444806 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 68902 Riverboat Wagering Tax 415300 Revenue 90 -121233.790 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68903 Gasoline Tax 414200 Revenue 90 -95381.270 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68904 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68905 Child Labor Law Penalties 450810 Labor 225 -6525.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-26T00:00:00 ARD4471596 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 68906 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-26T00:00:00 ARD4471597 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68907 Hoosier Park Slot Tax 415410 Revenue 90 -79709.750 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68908 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -9755.610 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68909 Amusement Entertainment Pmts 422510 Homeland Security 385 -633.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68910 Consumer Restitution 450220 Attorney General 46 -200.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-08-26T00:00:00 ARD4471538 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 68911 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-26T00:00:00 ARB4471521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68912 Independent Contractor Fees 428510 Worker's Comp Brd 220 -645.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-18T00:00:00 ARD4444777 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 68913 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -20245.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-07-18T00:00:00 ARD4444787 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 68914 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1278.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-26T00:00:00 ARD4471535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 68915 Lounge Furniture 645725 Correctional Industries 515 -2048.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68916 Riverboat Wagering Tax 415300 Revenue 90 -6781.870 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68917 Welfare Repayments 450510 FSSA Family Resources 500 -978.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-18T00:00:00 ARB4444719 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68918 Toilet Paper 644782 Correctional Industries 515 -20029.200 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68919 Clean Prod Floor Care 644701 Correctional Industries 515 -1064.000 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68920 Clean Prod Floor Care 437701 Correctional Industries 515 -1579514.960 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68921 Riverboat Wagering Tax 415300 Revenue 90 -3386.200 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68922 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-26T00:00:00 ARD4471539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 68923 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -74350.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-26T00:00:00 ARD4471597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68924 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -183192.960 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68925 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -143980.800 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-26T00:00:00 ARD4471585 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 68926 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -160.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68927 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-26T00:00:00 ARB4471521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68928 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -3600.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-26T00:00:00 BIL4471626 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68929 Undesignated Donations 463280 State Police 100 -9686.950 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-08-26T00:00:00 ARD4471590 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 68930 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68931 Court Fee Automated Record Kee 424127 Treasurer of State 48 -57131.870 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-18T00:00:00 ARD4444733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 68932 Checking Interest Income 429670 Correctional Industries 515 -60.830 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 68933 Banner Permits 428132 Transportation 800 -2965.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-26T00:00:00 ARD4471623 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 68934 State Sales Tax 412010 Transportation 800 -29099.350 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-18T00:00:00 ARD4444807 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68935 Aircraft License Excise Tax 413100 Revenue 90 -63.400 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68936 Riverboat Wagering Tax 415300 Revenue 90 -78242.790 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68937 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-26T00:00:00 ARD4471598 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 68938 Real Estate Investigative 451140 Professional Licensing 250 -15.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-18T00:00:00 ARD4444780 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 68939 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-26T00:00:00 ARD4471601 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 68940 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.530 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-26T00:00:00 ARD4471621 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 68941 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-26T00:00:00 ARB4471521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68942 HP Breakage 423613 Horse Racing Comm 265 -130.230 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-26T00:00:00 ARD4471599 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68943 Sale of State Property 430310 Administration 61 -3467.360 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-18T00:00:00 ARD4444768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 68944 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -270.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68945 Gasoline Tax 414200 Revenue 90 -1334137.020 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68946 Water Testing Fees 423190 Indiana Dept of Health 400 -46.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-08-26T00:00:00 ARD4471604 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68947 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1414.440 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-26T00:00:00 ARD4471536 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 68948 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -111.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-07-18T00:00:00 ARD4444784 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 68949 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -2025.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 68950 Code Enforcement Plan Review 422555 Homeland Security 385 -670.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68951 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -85.190 2017 Education Career College Student Fund 55710 State Dedicated Fund 2016-07-18T00:00:00 ARD4444803 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 68952 Transfer 425174 Environmental Management 495 397476.820 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-18T00:00:00 ARD4444789 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68953 Controlled Substances Recovery 426450 Professional Licensing 250 -1080.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-18T00:00:00 ARD4444780 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 68954 Clean Prod Laundry 644703 Correctional Industries 515 -462.800 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68955 Welfare Repayments 450510 FSSA Family Resources 500 1038.720 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-26T00:00:00 ARD4471610 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 68956 Special Fuel Tax 414300 Revenue 90 -0.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68957 State Sales Tax 412010 Transportation 800 -373.120 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-26T00:00:00 ARD4471622 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 68958 Motor Carrier Passenger Permit 427448 Revenue 90 -132.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 68959 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68960 Adoption Fees 423020 Indiana Dept of Health 400 -3686.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-08-26T00:00:00 ARD4471604 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68961 DOR IDEM Fees 427470 Environmental Management 495 -3723.590 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-18T00:00:00 ARD4444788 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68962 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-26T00:00:00 ARB4471521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68963 Gasoline use tax 412700 Revenue 90 -1983111.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68964 RPAF Tipping Fees 427467 Environmental Management 495 -100037.610 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68965 Superload Escort Revenue 432105 State Police 100 -622.760 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-18T00:00:00 ARD4444776 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 68966 Laundry Service 649791 Correctional Industries 515 -737.840 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68967 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68968 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68969 Plan Review 422554 Homeland Security 385 -17402.700 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 68970 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68971 HP Breakage 423613 Horse Racing Comm 265 -198.270 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-18T00:00:00 ARD4444783 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68972 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68973 Riverboat Wagering Tax 415300 Revenue 90 -21627.900 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68974 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-26T00:00:00 ARB4471521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68975 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -739.420 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68976 Sle of Per Prop - Surplus Prop 430420 Administration 61 -474.950 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-07-18T00:00:00 ARD4444768 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 68977 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 68978 Clean Prod Janitorial 644702 Correctional Industries 515 -29243.600 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68979 Claims and Comp - Road Damage 472342 Transportation 800 -4669.920 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-18T00:00:00 BIL4444816 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 68980 Highway Signs 645750 Correctional Industries 515 -4262.500 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68981 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8010.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-26T00:00:00 ARD4471587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 68982 ID Breakage 423614 Horse Racing Comm 265 -200.380 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-26T00:00:00 ARD4471599 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68983 LABORATORY COSTS 421102 Toxicology 115 -360.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-26T00:00:00 ARD4471591 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 68984 Riverboat Wagering Tax 415300 Revenue 90 -44917.100 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68985 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-18T00:00:00 ARD4444780 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 68986 Sale of State Property 430310 Administration 61 -16962.920 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-26T00:00:00 ARD4471583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 68987 Registration Fee Revenue 423260 Indiana Dept of Health 400 -425.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-08-26T00:00:00 ARD4471604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 68988 Riverboat Wagering Tax 415300 Revenue 90 -4150.560 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 68989 Nonconsumer Settlements/Fees 450260 State Police 100 -3126.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-08-26T00:00:00 ARD4471590 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 68990 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -1781.060 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-26T00:00:00 ARD4471606 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 68991 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2290.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-26T00:00:00 ARD4471597 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68992 Pen - Fulfillment 649802 Correctional Industries 515 -1158.500 2017 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 68993 Teaching Licensing Fees 427010 Education 700 -17180.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-18T00:00:00 ARD4444802 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 68994 Collection Agency Fees 427530 Transportation 800 -15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-26T00:00:00 ARB4471531 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 68995 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-26T00:00:00 ARD4471597 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 68996 Child Support Bureau Annual Fe 424200 Child Services 502 -152.460 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-26T00:00:00 ARD4471611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 68997 HP Breakage 423613 Horse Racing Comm 265 -34.480 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-18T00:00:00 ARD4444783 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 68998 Self Pay Payments 420112 Logansport State Hospital 435 -1240.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-07-18T00:00:00 ARD4444787 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 68999 Elevator Inspections 422620 Homeland Security 385 -9780.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69000 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -717252.390 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-26T00:00:00 ARD4471612 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 69001 Government Interest Income 429660 Treasurer of State 48 -10525.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-26T00:00:00 ARD4471541 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69002 LOCAL PROJECTS 464180 Child Services 502 -324.190 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-18T00:00:00 ARD4444792 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 69003 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471601 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69004 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-26T00:00:00 ARM4471527 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69005 Laundry Service 649791 Correctional Industries 515 -5708.700 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 69006 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -20347.480 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-07-18T00:00:00 ARD4444787 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 69007 Welfare Repayments 450510 FSSA Family Resources 500 -319915.010 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-26T00:00:00 ARB4472310 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69008 Fireworks Displays 422572 Homeland Security 385 -207.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69009 Solid waste disposal fee 421350 Environmental Management 495 -100037.590 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-07-18T00:00:00 ARB4444715 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69010 Accreditation Renewal 423320 Comm for Higher Education 719 -4500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-07-18T00:00:00 ARD4444803 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 69011 Motor Carrier Fuel Tax 414400 Revenue 90 -3.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69012 Transfer 425174 Environmental Management 495 -28783.160 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-26T00:00:00 ARD4471608 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69013 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 69014 Off Furn - Office Seating 644723 Correctional Industries 515 -5931.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 69015 Gasoline use tax 412700 Revenue 90 14.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69016 Copies and Report Fees 420360 State Police 100 -61.700 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-08-26T00:00:00 ARD4471590 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 69017 ID Breakage 423614 Horse Racing Comm 265 -34.840 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-26T00:00:00 ARD4471599 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69018 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -319.730 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-18T00:00:00 ARD4444790 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 69019 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -160.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-26T00:00:00 ARD4471597 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69020 Civil Penalties 450411 Utility Regulatory Comm 200 -25000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-08-26T00:00:00 ARD4471593 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 69021 Abandon Property Interest/Div 429607 Treasurer of State 48 -43.880 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-26T00:00:00 ARD4471540 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69022 State Forfeitures/Restitutions 461051 State Police 100 -424.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-07-18T00:00:00 ARD4444776 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 69023 HP Breakage 423613 Horse Racing Comm 265 -130.230 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-26T00:00:00 ARD4471599 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69024 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -17005.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-26T00:00:00 ARD4471597 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69025 Unemployment Tax 417810 IO0521Workforce Development 510 -194887.840 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-26T00:00:00 ARD4471614 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69026 Alcoholic Beverage Taxes 416100 Revenue 90 -87104.190 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69027 Controlled Substances Recovery 426450 Professional Licensing 250 -2070.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-26T00:00:00 ARD4471598 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69028 Gift Shop Revenue 431435 War Memorials Comm 315 -2226.860 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-08-26T00:00:00 ARD4471602 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 69029 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-18T00:00:00 ARD4444779 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69030 State Sales Tax 412010 Transportation 800 -1576.850 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-26T00:00:00 ARD4471622 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69031 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-26T00:00:00 ARD4471620 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 69032 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-08-26T00:00:00 ARD4471604 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69033 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 ARD4471603 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69034 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-18T00:00:00 ARD4444733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69035 ID Breakage 423614 Horse Racing Comm 265 -43.870 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-18T00:00:00 ARD4444783 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69036 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-26T00:00:00 BIL4471626 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69037 Abandoned Property 462100 Treasurer of State 48 -953.620 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-18T00:00:00 ARD4444732 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 69038 Riverboat Wagering Tax 415300 Revenue 90 -49269.570 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-26T00:00:00 ARD4471588 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69039 DONATION NOT FOR PROFITS 463210 Library 730 -81.450 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-26T00:00:00 ARD4471620 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 69040 Sales - SFTY EDU TRAINING 430965 State Police 100 -738.840 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-18T00:00:00 ARD4444776 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 69041 Welfare Repayments 450510 FSSA Family Resources 500 -63.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-18T00:00:00 ARD4444791 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69042 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-26T00:00:00 ARD4471598 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69043 Government Interest Income 429660 Natural Resources 300 -8650.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-08-26T00:00:00 ARD4471600 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69044 Printing Service 649792 Correctional Industries 515 -7423.120 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-07-18T00:00:00 ARD4444797 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 69045 Training 439102 Transportation 800 -1350.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-26T00:00:00 ARD4471623 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 69046 Riverboat Wagering Tax 415300 Revenue 90 -631.380 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-18T00:00:00 ARD4444773 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69047 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -724.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-08-26T00:00:00 ARD4471604 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69048 State Forfeitures/Restitutions 461051 State Police 100 -593.480 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-08-26T00:00:00 ARD4471590 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 69049 HP Breakage 423613 Horse Racing Comm 265 -198.270 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-18T00:00:00 ARD4444783 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69050 Riverboat Wagering Tax 415300 Revenue 90 -559593.440 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69051 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -6152.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-26T00:00:00 ARD4510601 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 69052 Transfer 425174 Environmental Management 495 -158.480 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-26T00:00:00 ARD4510612 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69053 NONGAME FUND 464220 Natural Resources 300 -102.140 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 69054 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -8753.550 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-10-26T00:00:00 ARD4510610 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 69055 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -48744.270 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-26T00:00:00 ARD4510606 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 69056 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-05-03T00:00:00 ARD4708921 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69057 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69058 Gasoline use tax 412700 Revenue 90 -1820113.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69059 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 ARB4708850 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69060 Child Care Ministries 422540 Homeland Security 385 -701.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69061 Riverboat Wagering Tax 415300 Revenue 90 -325564.110 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69062 State Sales Tax 412010 Transportation 800 -983.960 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-03T00:00:00 ARD4708947 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69063 DOR UST Fees 427465 Environmental Management 495 -270.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-26T00:00:00 ARB4510537 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69064 HP Breakage 423613 Horse Racing Comm 265 -187.740 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-26T00:00:00 ARD4510605 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69065 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 25.260 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-03T00:00:00 ARD4708919 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 69066 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-26T00:00:00 ARB4510537 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69067 WASTE TIRE FACILITY 421072 Environmental Management 495 500.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-10-26T00:00:00 ARM4510538 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69068 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 ARB4708850 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69069 Fair Circuit 423643 Horse Racing Comm 265 -1500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-03T00:00:00 ARD4708921 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69070 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-26T00:00:00 ARB4510537 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69071 Copies and Report Fees 420360 Horse Racing Comm 265 -1.000 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2016-10-26T00:00:00 ARD4510606 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69072 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-26T00:00:00 ARD4510596 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69073 SPandR - Admission Gate In State 425782 Natural Resources 300 -70.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69074 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69075 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -760.280 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69076 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -156171.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69077 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -18275.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 ARB4708850 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69078 O/I - Map Sales 431453 Natural Resources 300 -126.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69079 LOCAL PROJECTS 464180 Transportation 800 -2364.760 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-26T00:00:00 ARD4510626 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69080 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3005.340 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69081 Water - Floodway Permits 425776 Natural Resources 300 -1650.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69082 FR - licensed timber buyers li 425614 Natural Resources 300 -210.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69083 ID Breakage 423614 Horse Racing Comm 265 -953.380 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-26T00:00:00 ARD4510605 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69084 Boiler Inspections 422610 Homeland Security 385 -4593.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69085 Special Fuel Tax 414300 Transportation 800 -3182.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-26T00:00:00 ARD4510624 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69086 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-05-03T00:00:00 ARD4708916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69087 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69088 Government Interest Income 429660 Treasurer of State 48 -6601.390 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-05-03T00:00:00 ARD4708863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69089 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -8624.910 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-03T00:00:00 ARM4708851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69090 Fair Circuit 423643 Horse Racing Comm 265 1500.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-05-03T00:00:00 ARD4708921 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69091 Riverboat Wagering Tax 415300 Revenue 90 -1284010.230 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69092 Plan Review 422554 Homeland Security 385 -22279.940 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69093 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1913.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-05-03T00:00:00 ARD4708903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 69094 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69095 ORV non-res annu trail use tag 420952 Natural Resources 300 -400.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69096 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-26T00:00:00 ARD4510603 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69097 Conference Workshop Fees 422020 Indiana Dept of Health 400 -886.390 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-05-03T00:00:00 ARD4708924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69098 Transfer 425174 Environmental Management 495 38795.350 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-05-03T00:00:00 ARD4708933 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69099 Aircraft License Excise Tax 413100 Revenue 90 -4446.140 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69100 O/I - Map Sales 431453 Natural Resources 300 -87.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69101 Motor Carrier Surcharge Tax 414600 Revenue 90 -81.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69102 Elevator Inspections 422620 Homeland Security 385 -6401.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69103 Welfare Repayments 450510 FSSA Family Resources 500 -4366.430 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708936 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69104 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-26T00:00:00 ARD4510603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69105 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-05-03T00:00:00 ARD4708913 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69106 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69107 Riverboat Wagering Tax 415300 Revenue 90 -22583.200 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69108 Extension Fees 420357 Law Enforcement Training Brd 103 -90.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-03T00:00:00 ARD4708908 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69109 Supplier's License Fee 422830 Gaming Comm 190 -15000.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-03T00:00:00 ARD4708912 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69110 Boiler Inspections 422610 Homeland Security 385 -1375.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69111 Mtr Carrier (MF-620) 427445 Revenue 90 -52497.560 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69112 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -34276.120 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-26T00:00:00 ARD4510616 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 69113 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1055.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-03T00:00:00 ARD4708860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 69114 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -56181.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-26T00:00:00 ARD4510606 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 69115 ORV Annual Trail Use Permit 420951 Natural Resources 300 -525.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69116 Welfare Repayments 450510 FSSA Family Resources 500 -4788.100 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-26T00:00:00 ARD4510614 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69117 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-10-26T00:00:00 ARD4510603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69118 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-10-26T00:00:00 BIL4510629 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69119 Controlled Substances Recovery 426450 Professional Licensing 250 -960.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-26T00:00:00 ARD4510603 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69120 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -815.110 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69121 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-26T00:00:00 ARD4510626 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69122 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -16.100 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-05-03T00:00:00 ARD4708924 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 69123 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1900.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-03T00:00:00 ARB4708850 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69124 Code Enforcement Plan Review 422555 Homeland Security 385 -345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69125 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -484566.330 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-26T00:00:00 ARD4510606 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 69126 Amusement Entertainment Pmts 422510 Homeland Security 385 -1655.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69127 Child Labor Law Penalties 450810 Labor 225 -8025.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-10-26T00:00:00 ARD4510602 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 69128 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -6880.570 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-26T00:00:00 ARD4510592 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 69129 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -10057.730 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-03T00:00:00 ARD4708926 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 69130 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-10-26T00:00:00 ARD4510606 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69131 LOCAL PROJECTS 464180 Child Services 502 132.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-03T00:00:00 ARD4708938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 69132 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1950.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2017-05-03T00:00:00 ARD4708925 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 69133 INSURANCE RECOVERY 472500 Gaming Comm 190 -1825.800 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-03T00:00:00 ARD4708912 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 190 69134 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-26T00:00:00 ARB4510537 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69135 Government Interest Income 429660 Veterans Affairs 160 -250.000 2017 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2017-05-03T00:00:00 ARD4708910 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 69136 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -549.950 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-03T00:00:00 BIL4708953 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69137 Motor Carrier Fuel Tax 414400 Revenue 90 -605.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69138 LOCAL PROJECTS 464180 Child Services 502 -890.470 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-03T00:00:00 ARD4708938 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 69139 Alcoholic Beverage Taxes 416100 Revenue 90 -9254.630 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69140 Charity Gaming Excise Tax 415100 Gaming Comm 190 -16444.200 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-10-26T00:00:00 ARD4510597 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 69141 DOR UST Fees 427465 Environmental Management 495 -676.880 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-26T00:00:00 ARD4510612 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69142 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 277677.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-26T00:00:00 ARD4510617 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 69143 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2450.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-26T00:00:00 BIL4510629 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69144 LOCAL PROJECTS 464180 Transportation 800 781.310 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-26T00:00:00 ARD4510626 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69145 HP Breakage 423613 Horse Racing Comm 265 -1079.450 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-26T00:00:00 ARD4510605 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69146 Victim Comp Penalties 452010 Criminal Justice Institute 32 -600.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-26T00:00:00 ARD4510551 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 69147 Supplier's License Fee 422830 Gaming Comm 190 -7664.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-03T00:00:00 ARD4708912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69148 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69149 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -2093.280 2017 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-10-26T00:00:00 ARD4510607 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69150 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -4582.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-03T00:00:00 ARD4708925 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 69151 ID Breakage 423614 Horse Racing Comm 265 -2682.520 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-03T00:00:00 ARD4708920 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69152 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -31565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 ARM4708851 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69153 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69154 Cellular Tower Fees 428128 Transportation 800 -7453.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-26T00:00:00 ARD4510626 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 69155 Auditor of State Fines 450310 Election Division 63 -1551.940 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-10-26T00:00:00 ARD4510591 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 69156 Sle of Per Prop - Surplus Prop 430420 Administration 61 1596.360 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-10-26T00:00:00 ARD4510590 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69157 Claims and Comp - Road Damage 472342 Transportation 800 -40481.840 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-03T00:00:00 BIL4708958 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 69158 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -504.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69159 Riverboat Wagering Tax 415300 Revenue 90 -450280.290 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69160 LOCAL PROJECTS 464180 Transportation 800 -117036.420 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-05-03T00:00:00 BIL4708958 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69161 Mtr Carrier (MF-620) 427445 Revenue 90 -181844.290 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69162 Motor Carrier Fuel Tax 414400 Revenue 90 -5875.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69163 Gasoline Tax 414200 Revenue 90 -3182.800 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69164 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-26T00:00:00 ARD4510552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 69165 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -25322.540 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-03T00:00:00 BIL4708953 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69166 DOR IDEM Fees 427470 Environmental Management 495 -406.990 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-03T00:00:00 ARD4708932 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69167 Abandoned Property 462100 Treasurer of State 48 -44.240 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-03T00:00:00 ARD4708866 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 69168 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 ARB4708850 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69169 DOR IDEM Fees 427470 Environmental Management 495 -233.450 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-26T00:00:00 ARD4510611 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69170 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-05-03T00:00:00 ARD4708921 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 69171 Controlled Substances Recovery 426450 Professional Licensing 250 -1000.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-03T00:00:00 ARD4708916 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69172 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 ARB4708850 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69173 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69174 Gasoline use tax 412700 Revenue 90 1379.370 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69175 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -135490.650 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-03T00:00:00 ARD4708939 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 69176 HP Breakage 423613 Horse Racing Comm 265 -1079.450 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-26T00:00:00 ARD4510605 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69177 Entomology - nursery dealers l 425434 Natural Resources 300 -600.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69178 National Criminal History Chck 428040 State Police 100 -1343.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-05-03T00:00:00 ARD4708907 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 69179 Amusement Entertainment Pmts 422510 Homeland Security 385 -501.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69180 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1085.660 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-03T00:00:00 ARD4708934 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 69181 State Sales Tax 412010 Transportation 800 -4158.050 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-03T00:00:00 ARD4708947 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69182 STORMWATER 421188 Environmental Management 495 -488.380 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 ARM4708851 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69183 Motor Carrier Surcharge Tax 414600 Revenue 90 -111.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69184 Elevator Inspections 422620 Homeland Security 385 -17683.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69185 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1881.000 2017 General Government Publications 47070 State Dedicated Fund 2016-10-26T00:00:00 ARD4510619 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 69186 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 ARB4708850 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69187 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2954.420 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-26T00:00:00 ARD4510604 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 69188 Adoption Fees 423020 Indiana Dept of Health 400 -1688.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-05-03T00:00:00 ARD4708924 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69189 LOCAL PROJECTS 464180 Child Services 502 -2366.780 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-26T00:00:00 ARD4510615 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 69190 State Sales Tax 412010 Transportation 800 -1276.540 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-26T00:00:00 ARD4510624 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69191 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69192 ID Breakage 423614 Horse Racing Comm 265 -165.810 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-26T00:00:00 ARD4510605 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69193 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-05-03T00:00:00 ARD4708916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69194 Consumer Credit License Applic 422302 Financial Institutions 208 -2450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-26T00:00:00 ARD4510599 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69195 Gasoline Tax 414200 Transportation 800 -6359.890 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-26T00:00:00 ARD4510624 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69196 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -7500.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-03T00:00:00 ARD4708908 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69197 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1140.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-03T00:00:00 ARD4708914 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 69198 Riverboat Wagering Tax 415300 Revenue 90 -283943.900 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69199 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-26T00:00:00 ARD4510601 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 69200 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -27198.300 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708902 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 69201 Riverboat Wagering Tax 415300 Revenue 90 -921025.740 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69202 IFSAC Fees 422630 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69203 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69204 Riverboat Wagering Tax 415300 Revenue 90 -580937.230 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69205 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-26T00:00:00 ARD4510552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 69206 Riverboat Wagering Tax 415300 Revenue 90 -607099.860 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69207 LOCAL PROJECTS 464180 Transportation 800 334899.810 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-26T00:00:00 ARM4510546 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69208 Charity Gaming Excise Tax 415100 Gaming Comm 190 -958.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-03T00:00:00 ARD4708911 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 69209 HP Breakage 423613 Horse Racing Comm 265 -3069.080 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-03T00:00:00 ARD4708920 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69210 Government Interest Income 429660 Environmental Management 495 -3125.000 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2017-05-03T00:00:00 ARD4708931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69211 OandG - Drilling Permit Fees 425730 Natural Resources 300 -300.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69212 Welfare Repayments 450510 FSSA Family Resources 500 -927.260 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-05-03T00:00:00 ARD4708936 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69213 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5736.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69214 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -136322.200 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-03T00:00:00 ARD4708941 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 69215 Claims and Comp - Road Damage 472342 Transportation 800 -43446.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-26T00:00:00 BIL4510633 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 69216 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-03T00:00:00 ARD4708933 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69217 Riverboat Wagering Tax 415300 Revenue 90 -286152.270 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69218 Occupational License Fee 422820 Gaming Comm 190 -900.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-05-03T00:00:00 ARD4708912 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69219 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69220 Entomology - nursery dealers l 425434 Natural Resources 300 -984.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69221 TITLE V 421044 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-26T00:00:00 ARM4510538 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69222 Food and Beverage Tax 418400 State Comptroller 50 1671.580 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-03T00:00:00 ARD4708875 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 69223 Charity Gaming License Fee 422810 Gaming Comm 190 -18775.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-03T00:00:00 ARD4708912 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69224 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5507.360 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-03T00:00:00 ARD4708864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69225 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 ARB4708850 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69226 WASTE TIRE FACILITY 421072 Environmental Management 495 -500.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-10-26T00:00:00 ARB4510537 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69227 Hoosier Park Slot Tax 415410 Revenue 90 -492491.580 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69228 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69229 Alcoholic Beverage Taxes 416100 Purdue University 760 -412.410 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-03T00:00:00 ARD4708946 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 69230 Riverboat Wagering Tax 415300 Revenue 90 -549162.280 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69231 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 ARB4708850 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69232 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69233 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69234 N/P - heritage data fees 425711 Natural Resources 300 -546.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69235 Local Inspection Fee 422556 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69236 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -114244.940 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-26T00:00:00 ARB4510544 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 69237 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2760.000 2017 Education DONATIONS 46880 State Dedicated Fund 2017-05-03T00:00:00 ARD4708942 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 69238 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69239 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 218.250 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-10-26T00:00:00 ARD4510607 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69240 Gasoline Tax 414200 Revenue 90 -44519.160 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69241 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1581.290 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708902 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 69242 Plan Review 422554 Homeland Security 385 -3688.850 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69243 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-26T00:00:00 ARB4510537 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69244 Const Design Release VarnceFee 422530 Homeland Security 385 -2002.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69245 Riverboat Wagering Tax 415300 Revenue 90 -109352.850 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69246 DNR Donations Revenue 463060 Natural Resources 300 -535.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 69247 Special Fuel Tax 414300 Revenue 90 -90.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69248 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69249 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -22224.380 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-26T00:00:00 ARD4510613 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 69250 Welfare Repayments 450510 FSSA Family Resources 500 1275.430 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-26T00:00:00 ARD4510614 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69251 REGULAR COST RECOVERY 421114 Environmental Management 495 158.480 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-26T00:00:00 ARD4510612 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69252 Lease Rate 439350 Administration 61 -1670.800 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-26T00:00:00 ARD4510590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69253 Child Labor Law Penalties 450810 Labor 225 -1400.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708915 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 69254 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 14669.820 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-26T00:00:00 ARD4510555 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69255 Riverboat Wagering Tax 415300 Revenue 90 -1520782.810 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69256 Hoosier Park Slot Tax 415410 Revenue 90 -591865.410 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69257 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2910.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69258 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-26T00:00:00 ARB4510537 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69259 Motor Carrier Fuel Tax 414400 Revenue 90 -445.060 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69260 ID Breakage 423614 Horse Racing Comm 265 -953.380 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-26T00:00:00 ARD4510605 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69261 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -646.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69262 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3235165.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-26T00:00:00 ARD4510600 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69263 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -7800.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69264 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-05-03T00:00:00 ARD4708862 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 69265 Alcoholic Beverage Taxes 416100 Revenue 90 -24787.210 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69266 LOCAL PROJECTS 464180 Transportation 800 -12192.080 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-26T00:00:00 BIL4510633 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69267 Civil Penalties 450411 Revenue 90 -2250.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 69268 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-26T00:00:00 ARM4510538 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69269 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -420419.360 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-26T00:00:00 ARD4510606 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 69270 Water - well drillers license 425774 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69271 Boxing License Fees 426080 Gaming Comm 190 -710.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-05-03T00:00:00 ARD4708912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69272 Riverboat Wagering Tax 415300 Revenue 90 -484230.870 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69273 BOXING GATE TAX 417460 Gaming Comm 190 -625.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-05-03T00:00:00 ARD4708912 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 69274 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-03T00:00:00 ARD4708924 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69275 Riverboat Wagering Tax 415300 Revenue 90 -100547.570 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69276 Teaching Licensing Fees 427010 Education 700 -4915.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-26T00:00:00 ARD4510623 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 69277 State Seals 422680 Homeland Security 385 -1950.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69278 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -20035.580 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-03T00:00:00 ARD4708898 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 69279 Riverboat Wagering Tax 415300 Revenue 90 -304549.920 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69280 Registration Fee Revenue 423260 Public Defender Council 610 -3172.500 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-10-26T00:00:00 ARD4510619 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 69281 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -150.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-26T00:00:00 ARD4510596 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 69282 Riverboat Wagering Tax 415300 Revenue 90 -243266.120 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69283 Unemployment Tax 417810 IO0521Workforce Development 510 -2084682.850 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-26T00:00:00 ARD4510618 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69284 FandW - POS vendor license sales 425458 Natural Resources 300 -232.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69285 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -538407.040 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-26T00:00:00 ARD4510606 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 69286 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5347.330 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69287 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6340.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-03T00:00:00 ARD4708903 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 69288 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69289 Unemployment Tax 417810 IO0521Workforce Development 510 -14423239.550 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-03T00:00:00 ARD4708941 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69290 Const Design Release VarnceFee 422530 Homeland Security 385 -897.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69291 Child Care Ministries 422540 Homeland Security 385 -250.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69292 Riverboat Wagering Tax 415300 Revenue 90 -168015.840 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69293 Government Interest Income 429660 State Police 100 -13716.220 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-10-26T00:00:00 ARD4510594 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 69294 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -230.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69295 Claims and Comp - Auto Damage 472340 Transportation 800 -2496.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-26T00:00:00 BIL4510633 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 69296 Riverboat Wagering Tax 415300 Revenue 90 -252889.940 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69297 National Criminal History Chck 428040 State Police 100 -420.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-10-26T00:00:00 ARD4510595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 69298 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -250.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-26T00:00:00 ARD4510606 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69299 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-03T00:00:00 ARD4708908 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69300 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -5068.560 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-26T00:00:00 ARD4510589 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 69301 Indiana Downs Slot Tax 415420 Revenue 90 -794449.650 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69302 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-10-26T00:00:00 ARD4510609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69303 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-26T00:00:00 ARD4510603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69304 Blasters 422575 Homeland Security 385 -700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69305 Abandoned Property 462100 Treasurer of State 48 -344585.660 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-10-26T00:00:00 ARD4510553 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 69306 Private Grant Revenue 444000 Comm for Higher Education 719 -50220.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2017-05-03T00:00:00 ARD4708945 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 69307 Child Support Bureau Annual Fe 424200 Child Services 502 -580.800 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-03T00:00:00 ARD4708938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 69308 FandW - Online Revenue 425457 Natural Resources 300 -73038.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69309 Teaching Licensing Fees 427010 Education 700 -12515.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-05-03T00:00:00 ARD4708944 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 69310 Welfare Repayments 450510 FSSA Family Resources 500 -129802.230 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-26T00:00:00 ARB4510542 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69311 Riverboat Wagering Tax 415300 Revenue 90 -138969.110 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69312 Indiana Downs Slot Tax 415420 Revenue 90 -549037.630 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69313 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-10-26T00:00:00 ARD4510599 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69314 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21137.540 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69315 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-05-03T00:00:00 ARD4708923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69316 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 69317 FandW - POS vendor license sales 425458 Natural Resources 300 -225.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 ARD4708922 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69318 IRP Registration Fees 427420 Revenue 90 -291218.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69319 Sale of State Property 430310 Administration 61 -11461.840 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-26T00:00:00 ARD4510590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69320 Riverboat Wagering Tax 415300 Revenue 90 -997485.080 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69321 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -467132.620 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-26T00:00:00 ARD4510606 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 69322 Special Fuel Tax 414300 Revenue 90 -66.760 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-03T00:00:00 ARD4708904 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69323 State Sales Tax 412010 Transportation 800 -5394.340 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-26T00:00:00 ARD4510624 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69324 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -86.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-03T00:00:00 ARD4708924 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69325 Welfare Repayments 450510 FSSA Family Resources 500 -7971.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-03T00:00:00 ARB4708855 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69326 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-10-26T00:00:00 ARD4510596 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69327 HP-Late Closers 423641 Horse Racing Comm 265 -1400.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-26T00:00:00 ARD4510606 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69328 SPandR - Admin Rev 425858 Natural Resources 300 19.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-26T00:00:00 ARD4510608 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69329 Banner Permits 428132 Transportation 800 -730.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-03T00:00:00 ARD4708949 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 69330 Riverboat Wagering Tax 415300 Revenue 90 -23167.270 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-26T00:00:00 ARD4510593 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69331 LGIP Interest Income 429612 Economic Development Corp 260 -8964.900 2017 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2017-05-03T00:00:00 ARD4708917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 69332 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-26T00:00:00 ARB4510537 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69333 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -975.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-03T00:00:00 ARD4708908 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 69334 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2150.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-02T00:00:00 ARD4650092 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69335 State Service Fee 452120 Administration 61 -320.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-02T00:00:00 ARD4650073 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 69336 Unemployment Tax 417810 IO0521Workforce Development 510 -8602167.780 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-02T00:00:00 ARD4650105 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69337 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 69338 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARM4650021 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69339 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -1021.350 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-02T00:00:00 ARD4650095 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 69340 Sales - Gas and Oil 430916 Transportation 800 -0.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-02T00:00:00 ARD4650112 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 69341 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -28727.180 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-02T00:00:00 ARD4650105 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69342 Nonconsumer Settlements/Fees 450260 State Police 100 -1800.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-02T00:00:00 ARD4650079 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 69343 Riverboat Wagering Tax 415300 Revenue 90 -35678.570 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69344 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69345 Sle of Per Prop - Surplus Prop 430420 Administration 61 -781.110 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-02-02T00:00:00 ARD4650073 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69346 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-02-02T00:00:00 ARD4650035 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 69347 Hoosier Park Slot Tax 415410 Revenue 90 -77415.540 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69348 Gaming Penalties 450620 Gaming Comm 190 -7657.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-02T00:00:00 ARD4650083 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 69349 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69350 Motor Carrier Surcharge Tax 414600 Revenue 90 -71.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69351 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69352 Welfare Repayments 450510 FSSA Family Resources 500 2784.380 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-02T00:00:00 ARM4650027 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69353 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -335.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69354 Independent Contractor Fees 428510 Worker's Comp Brd 220 -405.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-02T00:00:00 ARD4650085 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 69355 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -161.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-02-02T00:00:00 ARD4650109 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 69356 Elevator Inspections 422620 Homeland Security 385 -13280.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-02T00:00:00 ARD4650091 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69357 OandG - Drilling Permit Fees 425730 Natural Resources 300 -105.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69358 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARM4650021 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69359 Banner Permits 428132 Transportation 800 -800.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-02T00:00:00 ARD4650113 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 69360 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-02-02T00:00:00 ARD4650109 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 69361 Riverboat Wagering Tax 415300 Revenue 90 -18872.260 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69362 O/I - Fines/Penalties 451021 Natural Resources 300 -300.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 69363 Mtr Carrier (MF-620) 427445 Revenue 90 -113178.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69364 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -146.860 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-02T00:00:00 ARD4650098 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69365 Victim Comp Penalties 452010 Criminal Justice Institute 32 -5529.070 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-02T00:00:00 ARD4650034 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 69366 ID Breakage 423614 Horse Racing Comm 265 -61.580 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-02T00:00:00 ARD4650088 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69367 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-02T00:00:00 ARM4650021 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69368 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -7040.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-02-02T00:00:00 BIL4650116 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69369 Water Testing Fees 423190 Indiana Dept of Health 400 -612.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-02-02T00:00:00 ARD4650092 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69370 Gasoline use tax 412700 Revenue 90 -16.890 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69371 Rntl of Prop - DOA 430120 Administration 61 -12086.000 2017 General Government Donations 45680 State Dedicated Fund 2017-02-02T00:00:00 ARD4650073 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69372 Owner's Fees 422840 Gaming Comm 190 -9449.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-02T00:00:00 ARD4650083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69373 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9520.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-02T00:00:00 BIL4650116 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69374 Plan Review 422554 Homeland Security 385 -2498.150 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-02T00:00:00 ARD4650091 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69375 Training 439102 Transportation 800 -440.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-02T00:00:00 ARD4650113 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 69376 Child Labor Law Penalties 450810 Labor 225 -1500.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-02T00:00:00 ARD4650086 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 69377 Boiler Inspections 422610 Homeland Security 385 -5131.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-02T00:00:00 ARD4650091 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69378 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69379 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -3132.960 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69380 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69381 Welfare Repayments 450510 FSSA Family Resources 500 -13712.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-02T00:00:00 ARB4650026 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69382 FandW - Easements Revenue 431411 Natural Resources 300 -1650.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69383 Motor Carrier Permit Fees 427440 Revenue 90 -140.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69384 Cellular Tower Fees 428128 Transportation 800 -5298.220 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-02T00:00:00 ARD4650113 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 69385 HP Breakage 423613 Horse Racing Comm 265 -104.330 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-02T00:00:00 ARD4650088 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69386 Riverboat Wagering Tax 415300 Revenue 90 -238161.540 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69387 Riverboat Wagering Tax 415300 Revenue 90 -36519.370 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69388 Special Fuel Tax 414300 Revenue 90 -58.280 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69389 Solid waste disposal fee 421350 Environmental Management 495 -4791.340 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69390 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARM4650021 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69391 Abandoned Property 462100 Treasurer of State 48 -6034492.710 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-02T00:00:00 ARD4650036 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 69392 Riverboat Wagering Tax 415300 Revenue 90 -44945.220 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69393 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -77222.210 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-02T00:00:00 ARD4650105 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 69394 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69395 Extension Fees 420357 Law Enforcement Training Brd 103 -270.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-02T00:00:00 ARD4650080 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69396 Finger Print Fee 422326 Gaming Comm 190 -75.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-02-02T00:00:00 ARD4650083 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69397 Solid waste disposal fee 421350 Environmental Management 495 -5925.470 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69398 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-02T00:00:00 ARD4650091 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69399 Fireworks Displays 422572 Homeland Security 385 -1800.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-02T00:00:00 ARD4650091 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69400 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-02-02T00:00:00 ARD4650092 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69401 HP Breakage 423613 Horse Racing Comm 265 -18.150 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-02T00:00:00 ARD4650088 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69402 State Sales Tax 412010 Transportation 800 -883.130 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-02T00:00:00 ARD4650111 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69403 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -4789.830 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-02T00:00:00 ARD4650075 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 69404 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARM4650021 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69405 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -170.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-02T00:00:00 ARD4650090 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 69406 Riverboat Wagering Tax 415300 Revenue 90 -24337.420 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69407 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 9.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-02T00:00:00 ARD4650104 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 69408 Sale of State Property 430310 Administration 61 -4459.540 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-02T00:00:00 ARD4650073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69409 Occupational License Fee 422820 Gaming Comm 190 -500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-02T00:00:00 ARD4650083 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69410 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARM4650021 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69411 Riverboat Wagering Tax 415300 Revenue 90 -58066.090 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69412 O/I - Map Sales 431453 Natural Resources 300 -17.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69413 Transfer 425174 Environmental Management 495 164313.020 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-02T00:00:00 ARD4650098 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69414 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 BIL4650116 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69415 AD - Oil and Gas royalty along 431401 Natural Resources 300 -347.200 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69416 INSURANCE RECOVERY 472500 Administration 61 -2424.270 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-02T00:00:00 ARD4650073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 69417 Emergency Planning Fees 427492 Revenue 90 -48059.370 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-02T00:00:00 ARD4650078 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69418 Welfare Repayments 450510 FSSA Family Resources 500 2152.600 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-02T00:00:00 ARD4650100 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69419 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-02-02T00:00:00 ARD4650098 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69420 LOCAL PROJECTS 464180 Child Services 502 -906.480 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-02T00:00:00 ARD4650102 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 69421 Riverboat Wagering Tax 415300 Revenue 90 -70246.140 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69422 Superload Escort Revenue 432105 State Police 100 -3077.520 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-02T00:00:00 ARD4650079 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 69423 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1350.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-02T00:00:00 ARD4650084 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69424 Charity Gaming License Fee 422810 Gaming Comm 190 -4275.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-02T00:00:00 ARD4650083 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69425 Consumer Credit License Applic 422302 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-02T00:00:00 ARD4650084 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69426 Welfare Repayments 450510 FSSA Family Resources 500 -1770.600 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-02T00:00:00 ARD4650100 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69427 Abandon Property Interest/Div 429607 Treasurer of State 48 -6.050 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-02T00:00:00 ARD4650036 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69428 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -529.230 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69429 Motor Carrier Fuel Tax 414400 Revenue 90 -3725.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69430 FandW - Direct Donations Revenue 463270 Natural Resources 300 -8.800 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 69431 Motor Carrier Fuel Tax 414400 Revenue 90 -388.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69432 Adoption Fees 423020 Indiana Dept of Health 400 -20.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-02T00:00:00 ARD4650092 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69433 Riverboat Wagering Tax 415300 Revenue 90 -13902.950 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69434 OandG - Environmental Annual Wel 425731 Natural Resources 300 -10050.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69435 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-02T00:00:00 ARD4650093 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 69436 Fed Indirect Cost Revenue 445000 Child Services 502 -1351043.110 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-02T00:00:00 ARD4650102 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 69437 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -38297.390 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-02-02T00:00:00 ARD4650094 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 69438 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69439 ID Breakage 423614 Horse Racing Comm 265 -10.700 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-02T00:00:00 ARD4650088 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69440 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -20.000 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-02-02T00:00:00 ARD4650092 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 69441 Riverboat Wagering Tax 415300 Revenue 90 -7949.250 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69442 Riverboat Wagering Tax 415300 Revenue 90 -51786.550 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69443 State Sales Tax 412010 Transportation 800 -3731.970 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-02T00:00:00 ARD4650111 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69444 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69445 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3722.530 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69446 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 BIL4650116 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69447 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -23860.960 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-02T00:00:00 ARD4650103 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 69448 Alcoholic Beverage Taxes 416100 Revenue 90 -279017.940 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69449 Sales - SFTY EDU TRAINING 430965 State Police 100 -140.290 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-02-02T00:00:00 ARD4650079 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 69450 HP Breakage 423613 Horse Racing Comm 265 -104.330 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-02T00:00:00 ARD4650088 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69451 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 BIL4650116 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69452 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69453 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -132.640 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69454 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -62111.040 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-02T00:00:00 ARD4650075 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 69455 FandW - POS vendor license sales 425458 Natural Resources 300 -4442.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69456 RPAF Tipping Fees 427467 Environmental Management 495 -4791.340 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69457 Aircraft License Excise Tax 413100 Revenue 90 30.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69458 ID Breakage 423614 Horse Racing Comm 265 -61.580 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-02T00:00:00 ARD4650088 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69459 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -86.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-02-02T00:00:00 ARD4650092 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69460 Amusement Entertainment Pmts 422510 Homeland Security 385 -332.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-02T00:00:00 ARD4650091 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69461 Alcoholic Beverage Taxes 416100 Revenue 90 -46572.370 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69462 Alcoholic Beverage Taxes 416100 Purdue University 760 -5745.660 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-02-02T00:00:00 ARD4650110 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 69463 LABORATORY COSTS 421102 Toxicology 115 -650.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-02T00:00:00 ARD4650081 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 69464 Occupational License Fee 422820 Gaming Comm 190 -525.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-02T00:00:00 ARD4650083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69465 STORMWATER 421188 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69466 Volume Fee 422330 Financial Institutions 208 -12172.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-02T00:00:00 ARD4650084 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69467 Indiana Downs Slot Tax 415420 Revenue 90 -114270.120 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-02T00:00:00 ARD4650076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69468 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-02T00:00:00 ARB4650020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69469 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-02T00:00:00 ARD4650080 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69470 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -3528.420 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-02T00:00:00 ARD4650072 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 69471 FandW - Online Revenue 425457 Natural Resources 300 -4200.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-02T00:00:00 ARD4650089 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69472 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -455.200 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-02T00:00:00 ARD4650038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69473 Child Care Ministries 422540 Homeland Security 385 -550.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-02T00:00:00 ARD4650091 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69474 DOR IDEM Fees 427470 Environmental Management 495 -504.370 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-02T00:00:00 ARD4650097 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69475 Alcoholic Beverage Taxes 416100 Revenue 90 -1248.420 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69476 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-27T00:00:00 ARD4683405 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69477 Rntl of Prop - INDOT Rent 430191 Transportation 800 -75960.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-27T00:00:00 ARD4683428 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 69478 Welfare Repayments 450510 FSSA Family Resources 500 -28502.740 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-27T00:00:00 ARB4683343 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69479 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -127507.500 2017 General Government Examinations 56610 State Dedicated Fund 2017-03-27T00:00:00 ARD4683397 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 69480 ANNUAL - TITLE V FEES 421018 Environmental Management 495 16720.890 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-27T00:00:00 BIL4683433 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69481 FandW - License Agent Revenue 425482 Natural Resources 300 -44339.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69482 SW WELLS ANNUAL FEE 421068 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-27T00:00:00 BIL4683433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69483 State Sales Tax 412010 Transportation 800 -470.780 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-27T00:00:00 ARD4683427 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69484 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -255.550 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-27T00:00:00 ARD4683357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69485 FandW - POS vendor license sales 425458 Natural Resources 300 -174.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69486 EWaste Registration Fee 421196 Environmental Management 495 -15000.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-03-27T00:00:00 BIL4683433 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69487 Registration Fee Revenue 423260 Natural Resources 300 -240.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69488 ILEA window decal 430611 Law Enforcement Training Brd 103 -2.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-27T00:00:00 ARD4683399 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 69489 Government Interest Income 429660 State Comptroller 50 -3510.000 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2017-03-27T00:00:00 ARD4683364 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 69490 DOR IDEM Fees 427470 Environmental Management 495 -27.730 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-27T00:00:00 ARD4683413 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69491 ID Breakage 423614 Horse Racing Comm 265 -127.300 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-27T00:00:00 ARD4683407 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69492 State Sales Tax 412010 Transportation 800 -1989.460 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-27T00:00:00 ARD4683427 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69493 Riverboat Wagering Tax 415300 Revenue 90 -17761.870 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69494 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69495 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-27T00:00:00 ARM4683340 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69496 LOCAL PROJECTS 464180 Transportation 800 -563376.930 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-27T00:00:00 BIL4683435 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69497 Riverboat Wagering Tax 415300 Revenue 90 -35800.620 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69498 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -34796.250 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69499 LOCAL PROJECTS 464180 Child Services 502 -483.500 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-27T00:00:00 ARD4683416 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 69500 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-27T00:00:00 ARB4683339 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69501 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -44773.380 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-27T00:00:00 ARD4683396 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 69502 Riverboat Wagering Tax 415300 Revenue 90 -114704.440 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69503 Agri Licensing Fees 428620 Agriculture 36 -17050.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-27T00:00:00 ARD4683353 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 69504 DESIGNATED DONATION 463050 Historical Bureau 735 -200.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-03-27T00:00:00 ARD4683425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 69505 Consumer Penalties 450240 Attorney General 46 -10.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-03-27T00:00:00 ARD4683355 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 69506 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -161.140 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-27T00:00:00 ARD4683420 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69507 Payphone-Prisons 436135 Ofc of Technology 67 -214.200 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2017-03-27T00:00:00 ARD4683394 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 69508 SPandR - Vendor Permits 425855 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69509 Child Labor Law Penalties 450810 Labor 225 -2375.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-27T00:00:00 ARD4683404 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 69510 Mtr Carrier (MF-620) 427445 Revenue 90 -300.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69511 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -175.440 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-03-27T00:00:00 ARD4683410 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 69512 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-27T00:00:00 ARM4683340 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69513 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -223042.340 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-27T00:00:00 ARD4683418 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 69514 Extension Fees 420357 Law Enforcement Training Brd 103 -66.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-27T00:00:00 ARD4683399 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69515 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-27T00:00:00 BIL4683433 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69516 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69517 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-27T00:00:00 ARD4683355 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 69518 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69519 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-27T00:00:00 ARD4683402 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69520 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -44.160 2017 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69521 HP Breakage 423613 Horse Racing Comm 265 -23.800 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-27T00:00:00 ARD4683407 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69522 Sale of State Property 430310 Administration 61 -2685.320 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-27T00:00:00 ARD4683392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69523 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 10829.480 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-27T00:00:00 ARM4683346 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 69524 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-27T00:00:00 ARD4683353 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 69525 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14741.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-03-27T00:00:00 ARD4683397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 69526 Welfare Repayments 450510 FSSA Family Resources 500 -440.120 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-27T00:00:00 ARD4683415 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69527 ID Breakage 423614 Horse Racing Comm 265 -127.300 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-27T00:00:00 ARD4683407 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69528 Alcoholic Beverage Taxes 416100 Purdue University 760 -85.760 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-03-27T00:00:00 ARD4683426 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 69529 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -162.600 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2017-03-27T00:00:00 ARD4683405 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 69530 Civil Penalties 450411 Utility Regulatory Comm 200 -33000.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-03-27T00:00:00 ARD4683401 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 69531 Riverboat Wagering Tax 415300 Revenue 90 -64420.340 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69532 Riverboat Wagering Tax 415300 Revenue 90 -86425.530 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69533 Publns Gifts Donations 463240 Library 730 -15.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-27T00:00:00 ARD4683424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 69534 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69535 Sale of Surplus Materials 430630 Transportation 800 -437.950 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-27T00:00:00 ARD4683428 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 69536 Water - Floodway Permits 425776 Natural Resources 300 -1300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69537 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -343.430 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-03-27T00:00:00 ARD4683419 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 69538 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -54.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-27T00:00:00 ARD4683405 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69539 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-27T00:00:00 ARB4683339 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69540 Charity Gaming Excise Tax 415100 Gaming Comm 190 -498.460 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-27T00:00:00 ARD4683400 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 69541 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-27T00:00:00 ARB4683339 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69542 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -193216.930 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-03-27T00:00:00 ARD4683419 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 69543 Motor Carrier Passenger Permit 427448 Revenue 90 -404.500 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69544 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-27T00:00:00 ARM4683340 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69545 HP Breakage 423613 Horse Racing Comm 265 -136.880 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-27T00:00:00 ARD4683407 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69546 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69547 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-27T00:00:00 ARB4683339 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69548 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69549 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -195.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-27T00:00:00 ARD4683350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 69550 Claims and Comp - Road Damage 472342 Transportation 800 1.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-27T00:00:00 ARM4683348 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 69551 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3335516.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69552 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.940 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-27T00:00:00 ARD4683424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 69553 TOS Unidentified Funds 401150 Treasurer of State 48 75960.000 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-03-27T00:00:00 ARD4683358 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 69554 Riverboat Wagering Tax 415300 Revenue 90 -42778.420 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69555 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-27T00:00:00 ARD4683428 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69556 Abandoned Property 462100 Treasurer of State 48 -2122.380 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-27T00:00:00 ARD4683356 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 69557 Consumer Credit License Applic 422302 Financial Institutions 208 -3150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-27T00:00:00 ARD4683402 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69558 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3665.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-03-27T00:00:00 ARD4683354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 69559 LOCAL PROJECTS 464180 Transportation 800 4863.770 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-27T00:00:00 ARD4683428 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69560 LOCAL PROJECTS 464180 Transportation 800 -4863.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-27T00:00:00 ARD4683428 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69561 Special Fuel Tax 414300 Revenue 90 -3579.810 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69562 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1965.090 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-27T00:00:00 ARB4683345 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 69563 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69564 Claims and Comp - Road Damage 472342 Transportation 800 -43513.760 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-27T00:00:00 BIL4683435 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 69565 HP Breakage 423613 Horse Racing Comm 265 -136.880 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-27T00:00:00 ARD4683407 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69566 Gasoline use tax 412700 Revenue 90 -235995.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69567 DONATION NOT FOR PROFITS 463210 Library 730 -67.800 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-27T00:00:00 ARD4683424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 69568 REGULAR COST RECOVERY 421114 Environmental Management 495 -150.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-27T00:00:00 BIL4683433 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69569 Motor Carrier Surcharge Tax 414600 Revenue 90 -4375.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69570 Teaching Licensing Fees 427010 Education 700 -6480.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-27T00:00:00 ARD4683423 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 69571 State Sales Tax 412010 Historical Bureau 735 -5.680 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-27T00:00:00 ARD4683425 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 69572 Riverboat Wagering Tax 415300 Revenue 90 -281115.860 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69573 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -144019.370 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-27T00:00:00 ARD4683420 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69574 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-27T00:00:00 ARD4683405 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69575 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 110.900 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-27T00:00:00 ARD4683406 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 69576 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-27T00:00:00 ARD4683403 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 69577 O/I - Map Sales 431453 Natural Resources 300 -57.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69578 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -32982.230 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-27T00:00:00 ARD4683391 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 69579 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1394.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-27T00:00:00 ARD4683405 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69580 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1382.380 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-03-27T00:00:00 ARD4683411 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 69581 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-27T00:00:00 ARM4683340 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69582 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6480.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-27T00:00:00 ARD4683405 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69583 Alcoholic Beverage Taxes 416100 Revenue 90 -2802.220 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69584 DESIGNATED DONATION 463050 Historical Bureau 735 -20.000 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-27T00:00:00 ARD4683425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 69585 Librarian Certification Fee 424610 Library 730 -100.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-03-27T00:00:00 ARD4683424 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 69586 Welfare Repayments 450510 FSSA Family Resources 500 22816.470 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-27T00:00:00 ARD4683415 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69587 Iron On Decal 430612 Law Enforcement Training Brd 103 -9.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-27T00:00:00 ARD4683399 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 69588 IRP Registration Fees 427420 Revenue 90 -4140.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69589 ID Breakage 423614 Horse Racing Comm 265 -22.140 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-27T00:00:00 ARD4683407 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69590 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-27T00:00:00 ARM4683340 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69591 Riverboat Wagering Tax 415300 Revenue 90 -60813.050 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69592 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-27T00:00:00 ARB4683339 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69593 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-27T00:00:00 BIL4683433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69594 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7815.380 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-27T00:00:00 ARD4683420 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 69595 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -102660.860 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-27T00:00:00 ARD4683414 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 69596 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-27T00:00:00 ARM4683340 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69597 Riverboat Wagering Tax 415300 Revenue 90 -164857.850 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69598 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -42770.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-27T00:00:00 ARD4683405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69599 Unemployment Tax 417810 IO0521Workforce Development 510 -577351.090 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-27T00:00:00 ARD4683420 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69600 Petroleum Severance 413800 Natural Resources 300 -67673.350 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-27T00:00:00 ARD4683408 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 69601 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -225.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-27T00:00:00 ARD4683399 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 69602 Motor Carrier Fuel Tax 414400 Revenue 90 -23865.350 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69603 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4947.330 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69604 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-27T00:00:00 ARD4683409 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69605 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -70.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-27T00:00:00 ARD4683405 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69606 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -2476.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-03-27T00:00:00 ARD4683399 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69607 Riverboat Wagering Tax 415300 Revenue 90 -33515.660 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69608 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -10387.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-27T00:00:00 BIL4683433 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69609 Indiana Downs Slot Tax 415420 Revenue 90 -190889.130 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69610 Volume Fee 422330 Financial Institutions 208 -1176.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-27T00:00:00 ARD4683402 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69611 Riverboat Wagering Tax 415300 Revenue 90 -200765.160 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-27T00:00:00 ARD4683398 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69612 Banner Permits 428132 Transportation 800 -685.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-27T00:00:00 ARD4683428 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 69613 Public Utility Fees 428310 Utility Regulatory Comm 200 -783893.700 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-03-27T00:00:00 ARD4683401 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 69614 Publication and Book Sales 431120 Historical Bureau 735 -81.040 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-27T00:00:00 ARD4683425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 69615 Motor Carrier Fuel Tax 414400 Revenue 90 -175.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69616 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1650.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69617 ID Breakage 423614 Horse Racing Comm 265 -836.060 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-01T00:00:00 ARD4666605 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69618 Riverboat Wagering Tax 415300 Revenue 90 -1826606.330 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69619 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-10T00:00:00 ARB4556042 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69620 Government Interest Income 429660 Treasurer of State 48 -8650.000 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-03-01T00:00:00 ARD4666553 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69621 Riverboat Wagering Tax 415300 Revenue 90 -656778.340 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69622 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12912.540 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69623 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69624 SPandR - Admin Rev 425858 Natural Resources 300 -75.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69625 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-10T00:00:00 ARD4556120 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69626 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-10T00:00:00 ARB4556042 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69627 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-03-01T00:00:00 ARD4666608 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69628 Welfare Repayments 450510 FSSA Family Resources 500 -663.290 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-10T00:00:00 ARD4556135 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69629 Riverboat Wagering Tax 415300 Revenue 90 -14139.850 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69630 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2933.900 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69631 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556145 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 69632 State Sales Tax 412010 Transportation 800 -825.160 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-01T00:00:00 ARD4666624 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69633 Sale of State Property 430310 Administration 61 -16846.960 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 ARD4666592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69634 Hunting Permit 420430 Brd of Animal Health 351 -846.750 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-01-10T00:00:00 ARD4556127 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 69635 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-01T00:00:00 BIL4666628 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69636 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-01T00:00:00 BIL4666628 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69637 Registration Fee Revenue 423260 Indiana Dept of Health 400 -3000.000 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-03-01T00:00:00 ARD4666610 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69638 ID Breakage 423614 Horse Racing Comm 265 -145.410 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-01T00:00:00 ARD4666605 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69639 FR - recycle revenue 431428 Correction 615 -3037.250 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-03-01T00:00:00 ARD4666618 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 69640 Mtr Carrier (MF-620) 427445 Revenue 90 -25759.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69641 Collection Agency Fees 427530 Transportation 800 -10.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 ARB4666542 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 69642 Unemployment Tax 417810 IO0521Workforce Development 510 97557.500 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-01T00:00:00 ARD4666617 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69643 Patronage Refund 474005 Transportation 800 -4350.240 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-10T00:00:00 ARD4556148 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 69644 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -2500.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2017-01-10T00:00:00 ARD4556145 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 69645 Sales - WAR SURPLUS 430986 Administration 61 -3000.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-03-01T00:00:00 ARD4666592 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69646 Gasoline Tax 414200 Revenue 90 -3370.070 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69647 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-03-01T00:00:00 ARD4666608 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69648 Government Interest Income 429660 Natural Resources 300 -8650.000 2017 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2017-03-01T00:00:00 ARD4666607 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69649 Volume Fee 422330 Financial Institutions 208 -2652.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-10T00:00:00 ARD4556116 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69650 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-01T00:00:00 ARB4666531 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69651 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69652 Riverboat Wagering Tax 415300 Revenue 90 -292730.450 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69653 Special Fuel Tax 414300 Revenue 90 -8364.280 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69654 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-01T00:00:00 ARD4666622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 69655 Riverboat Wagering Tax 415300 Revenue 90 -267964.850 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69656 Rntl of Prop - INDOT Rent 430191 Transportation 800 -50.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-10T00:00:00 ARD4556148 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 69657 Librarian Certification Fee 424610 Library 730 -320.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-03-01T00:00:00 ARD4666622 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 69658 Riverboat Wagering Tax 415300 Revenue 90 -1140394.930 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69659 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-01T00:00:00 ARB4666531 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69660 Occupational License Fee 422820 Gaming Comm 190 -100.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-01-10T00:00:00 ARD4556115 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69661 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-10T00:00:00 ARB4556042 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69662 HP Breakage 423613 Horse Racing Comm 265 -1405.500 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-01T00:00:00 ARD4666605 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69663 HP Breakage 423613 Horse Racing Comm 265 -12.820 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-10T00:00:00 ARD4556122 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69664 Publication and Book Sales 431120 Historical Bureau 735 -179.410 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-01T00:00:00 ARD4666623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 69665 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-03-01T00:00:00 ARD4666610 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69666 Gasoline Tax 414200 Transportation 800 -2769.140 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-03-01T00:00:00 ARD4666624 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69667 Riverboat Wagering Tax 415300 Revenue 90 -169228.810 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69668 Transfer 425174 Environmental Management 495 -5.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-01T00:00:00 ARD4666612 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69669 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -443.950 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-03-01T00:00:00 ARD4666604 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 69670 Teaching Licensing Fees 427010 Education 700 -7525.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-01T00:00:00 ARD4666620 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 69671 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-01T00:00:00 ARB4666531 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69672 Banner Permits 428132 Transportation 800 -2075.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-10T00:00:00 ARD4556148 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 69673 General Interest Income 429680 IO0521Workforce Development 510 -1996.120 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-01T00:00:00 ARD4666617 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 69674 Mtr Carrier (MF-620) 427445 Revenue 90 -3019.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69675 Banner Permits 428132 Transportation 800 -340.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 ARD4666625 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 69676 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-03-01T00:00:00 ARD4666610 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69677 Hoosier Park Slot Tax 415410 Revenue 90 -782292.020 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69678 Riverboat Wagering Tax 415300 Revenue 90 -573977.410 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69679 Motor Pool Charges 439355 Administration 61 -134.750 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 ARD4666592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69680 LOCAL PROJECTS 464180 Child Services 502 -1244.210 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-01T00:00:00 ARD4666614 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 69681 HP Breakage 423613 Horse Racing Comm 265 -73.750 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-10T00:00:00 ARD4556122 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69682 Motor Carrier Fuel Tax 414400 Revenue 90 -1650.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69683 Training 439102 Transportation 800 -420.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 ARD4666625 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 69684 FandW - POS vendor license sales 425458 Natural Resources 300 16.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69685 Controlled Substances Recovery 426450 Professional Licensing 250 -420.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-10T00:00:00 ARD4556120 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69686 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-03-01T00:00:00 ARD4666603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69687 DONATION NOT FOR PROFITS 463210 Library 730 -271.300 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-01T00:00:00 ARD4666622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 69688 State Sales Tax 412010 Transportation 800 -669.070 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-10T00:00:00 ARD4556147 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69689 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-01-10T00:00:00 ARD4556120 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69690 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -2000.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-01-10T00:00:00 ARD4556127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 69691 State Sales Tax 412010 Transportation 800 -3486.940 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-03-01T00:00:00 ARD4666624 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69692 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-10T00:00:00 ARB4556042 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69693 Motor Carrier Fuel Tax 414400 Revenue 90 -575.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69694 Metrology Lab Fees 423220 Indiana Dept of Health 400 -1272.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-03-01T00:00:00 ARD4666610 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69695 Gasoline Tax 414200 Revenue 90 -35355.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69696 HP Breakage 423613 Horse Racing Comm 265 -73.750 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-10T00:00:00 ARD4556122 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69697 Moisture Meter Insp Fees 428625 Agriculture 36 -3000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-01T00:00:00 ARD4666547 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 69698 ID Breakage 423614 Horse Racing Comm 265 -19.960 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-10T00:00:00 ARD4556122 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69699 Funeral Education Fee 426162 Professional Licensing 250 -140.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-01-10T00:00:00 ARD4556120 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69700 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-01T00:00:00 ARM4666532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69701 PSDA Tax 418650 Budget Agency 57 193100.000 2017 General Government EVANSVILLE PSCDA 73150 General Fund 2017-03-01T00:00:00 ARD4666591 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 69702 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5700.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-03-01T00:00:00 ARD4666544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 69703 Food and Beverage Tax 418400 State Comptroller 50 0.000 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-03-01T00:00:00 ARD4666565 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 69704 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-03-01T00:00:00 ARD4666622 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 69705 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-01T00:00:00 ARB4666531 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69706 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -431212.610 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-01T00:00:00 ARD4666617 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69707 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2017-03-01T00:00:00 ARD4666608 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69708 Independent Contractor Fees 428510 Worker's Comp Brd 220 -840.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-03-01T00:00:00 ARD4666600 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 69709 Gasoline Tax 414200 Transportation 800 -6734.070 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-01-10T00:00:00 ARD4556147 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69710 TITLE V 421044 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-03-01T00:00:00 ARB4666531 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69711 Special Fuel Tax 414300 Transportation 800 -3370.070 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-10T00:00:00 ARD4556147 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69712 Local Road and Street Tax 418890 Revenue 90 -2180.910 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69713 Rental of Facility 430185 Integrated Public Safety Comm 286 -2999.530 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-03-01T00:00:00 ARD4666606 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 69714 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -110.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69715 Producer Premium 428622 Treasurer of State 48 -7219.820 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-03-01T00:00:00 ARD4666552 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69716 Trip Permit (65%) 427446 Revenue 90 -3282.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69717 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69718 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -200.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-01-10T00:00:00 ARD4556127 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 69719 State Sales Tax 412010 Transportation 800 -2827.320 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-10T00:00:00 ARD4556147 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69720 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1350.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-03-01T00:00:00 ARD4666610 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69721 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8669.470 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-01T00:00:00 ARD4666602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69722 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-03-01T00:00:00 ARD4666550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 69723 FandW - Direct Donations Revenue 463270 Natural Resources 300 -727.800 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 69724 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -411.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-01-10T00:00:00 ARD4556117 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69725 Riverboat Wagering Tax 415300 Revenue 90 -51105.550 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69726 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -2301.360 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-01T00:00:00 ARD4666613 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 69727 REGULAR COST RECOVERY 421114 Environmental Management 495 -12862.500 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-10T00:00:00 BIL4556150 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69728 Grant Revenue from IFA 443500 Environmental Management 495 -322571.240 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-01T00:00:00 ARD4666612 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 69729 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1370.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2017-03-01T00:00:00 ARD4666548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 69730 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-01T00:00:00 ARD4666608 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69731 Gasoline Tax 414200 Revenue 90 -1385.820 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69732 MINOR MUNICIPAL 421156 Environmental Management 495 3300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-01T00:00:00 BIL4666628 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69733 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -210.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-01T00:00:00 ARD4666602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69734 State Sales Tax 412010 Historical Bureau 735 -12.570 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-01T00:00:00 ARD4666623 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 69735 Adoption Fees 423020 Indiana Dept of Health 400 -3374.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-03-01T00:00:00 ARD4666610 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69736 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -27950.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-01T00:00:00 ARD4666602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69737 Forfeitures 461050 Alcohol and Tobacco Comm 230 -2000.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-01T00:00:00 ARD4666602 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 69738 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-01T00:00:00 ARD4666599 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69739 ORV non-res annu trail use tag 420952 Natural Resources 300 -60.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69740 ID Breakage 423614 Horse Racing Comm 265 -836.060 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-03-01T00:00:00 ARD4666605 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69741 Child Labor Law Penalties 450810 Labor 225 -4850.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-03-01T00:00:00 ARD4666601 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 69742 Volume Fee 422330 Financial Institutions 208 -187.450 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-01T00:00:00 ARD4666599 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69743 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2343.740 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-01T00:00:00 ARD4666622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 69744 ID Breakage 423614 Horse Racing Comm 265 -114.780 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-10T00:00:00 ARD4556122 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69745 IRP Registration Fees 427420 Revenue 90 -375.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69746 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -26551.820 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-01T00:00:00 ARD4666594 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 69747 Welfare Repayments 450510 FSSA Family Resources 500 7567.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-10T00:00:00 ARD4556135 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69748 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-01T00:00:00 ARD4666602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69749 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -100.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-03-01T00:00:00 ARD4666610 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 69750 IRP Registration Fees 427420 Revenue 90 -1510.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69751 Charity Gaming License Fee 422810 Gaming Comm 190 -7625.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-10T00:00:00 ARD4556115 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69752 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-01T00:00:00 ARD4666602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69753 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2017-01-10T00:00:00 ARD4556117 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69754 Publns Gifts Donations 463240 Library 730 -6.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-03-01T00:00:00 ARD4666622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 69755 Dental Compliance 451150 Professional Licensing 250 -20.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2017-01-10T00:00:00 ARD4556120 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69756 Welfare Repayments 450510 FSSA Family Resources 500 -10477.240 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-01T00:00:00 ARB4666537 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69757 DOR IDEM Fees 427470 Environmental Management 495 -737.730 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-01T00:00:00 ARD4666611 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69758 Motor Carrier Surcharge Tax 414600 Revenue 90 -32.210 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69759 Fed Indirect Cost Revenue 445000 Child Services 502 -1890530.570 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-01T00:00:00 ARD4666614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 69760 Riverboat Wagering Tax 415300 Revenue 90 -80946.080 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69761 Controlled Substances Recovery 426450 Professional Licensing 250 -700.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-01T00:00:00 ARD4666603 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69762 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-03-01T00:00:00 ARD4666609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 69763 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -20635.110 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69764 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69765 Aircraft License Excise Tax 413100 Revenue 90 -1483.360 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69766 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3511.690 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-03-01T00:00:00 ARD4666617 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69767 HP Breakage 423613 Horse Racing Comm 265 -244.430 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-03-01T00:00:00 ARD4666605 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69768 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69769 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-01-10T00:00:00 ARD4556115 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 69770 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-03-01T00:00:00 ARM4666532 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69771 SPandR - Admission Gate In State 425782 Natural Resources 300 -63.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69772 ID Breakage 423614 Horse Racing Comm 265 -114.780 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-10T00:00:00 ARD4556122 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69773 Motor Carrier Surcharge Tax 414600 Revenue 90 -10223.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69774 DNR - revenue from underground 431406 Natural Resources 300 -3673.320 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 69775 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-10T00:00:00 ARB4556042 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69776 Riverboat Wagering Tax 415300 Revenue 90 -1727.290 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69777 Victim Comp Penalties 452010 Criminal Justice Institute 32 -5000.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-01T00:00:00 ARD4666546 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 69778 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -2950.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-10T00:00:00 BIL4556150 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69779 Riverboat Wagering Tax 415300 Revenue 90 -827896.860 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69780 DNR - SPandR - Recycle 425780 Administration 61 -1133.040 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 ARD4666592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 69781 Riverboat Wagering Tax 415300 Revenue 90 -110828.450 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69782 Riverboat Wagering Tax 415300 Revenue 90 -580932.370 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69783 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1650.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-10T00:00:00 ARB4556042 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69784 Gasoline Tax 414200 Revenue 90 -6479.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69785 Hoosier Park Slot Tax 415410 Revenue 90 -40185.770 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69786 Riverboat Wagering Tax 415300 Revenue 90 -303350.990 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69787 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-01T00:00:00 ARD4666608 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69788 Charity Gaming Penalties 450610 Gaming Comm 190 -916.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-10T00:00:00 ARD4556115 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 69789 Welfare Repayments 450510 FSSA Family Resources 500 -49758.360 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-01-10T00:00:00 ARD4556135 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69790 Motor Carrier Fuel Tax 414400 Revenue 90 -55761.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69791 InsurAgts and Related Lic 423920 Insurance 210 -822.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-10T00:00:00 ARD4556117 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69792 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -132.050 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-01T00:00:00 ARB4666540 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 69793 LIT PSCDA 418655 Budget Agency 57 -193100.000 2017 General Government EVANSVILLE PSCDA 73150 General Fund 2017-03-01T00:00:00 ARD4666591 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 69794 Agri Licensing Fees 428620 Agriculture 36 -7000.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-03-01T00:00:00 ARD4666547 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 69795 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-01T00:00:00 ARD4666599 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69796 Gasoline Tax 414200 Revenue 90 -14538.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69797 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-01-10T00:00:00 ARD4556120 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69798 Aircraft License Excise Tax 413100 Revenue 90 -298.780 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69799 Boxing License Fees 426080 Gaming Comm 190 -885.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-01-10T00:00:00 ARD4556115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69800 LOCAL PROJECTS 464180 Transportation 800 -123992.850 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-01T00:00:00 BIL4666634 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69801 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-03-01T00:00:00 ARD4666550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 69802 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3450.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-10T00:00:00 ARD4556116 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69803 LOIT Transfer In PSCDA 740831 Budget Agency 57 9042.000 2017 General Government EVANSVILLE PSCDA 73150 General Fund 2017-03-01T00:00:00 ARD4666591 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 69804 Gasoline use tax 412700 Revenue 90 -129944.950 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69805 Gasoline use tax 412700 Revenue 90 -83579.300 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69806 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69807 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-03-01T00:00:00 ARD4666551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 69808 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556125 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69809 Riverboat Wagering Tax 415300 Revenue 90 -22306.480 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69810 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -132270.110 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-03-01T00:00:00 ARD4666615 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 69811 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-01T00:00:00 ARB4666531 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69812 HP Breakage 423613 Horse Racing Comm 265 -1405.500 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-03-01T00:00:00 ARD4666605 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69813 Riverboat Wagering Tax 415300 Revenue 90 -114842.180 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69814 Special Fuel Tax 414300 Revenue 90 -26.350 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69815 Gasoline Tax 414200 Revenue 90 -2664.450 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69816 FESOP FEES 421030 Environmental Management 495 -10125.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-10T00:00:00 BIL4556150 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69817 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -900.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-01T00:00:00 ARD4666602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69818 LIT Transfer In PSCDA 740840 Budget Agency 57 -9042.000 2017 General Government EVANSVILLE PSCDA 73150 General Fund 2017-03-01T00:00:00 ARD4666591 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 69819 Riverboat Wagering Tax 415300 Revenue 90 -68545.980 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69820 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-10T00:00:00 ARB4556042 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69821 Retaliatory Fees 423990 Insurance 210 -120.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-10T00:00:00 ARD4556117 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69822 Indiana Downs Slot Tax 415420 Revenue 90 -927892.230 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69823 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -10125.170 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-03-01T00:00:00 ARB4666531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69824 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -13220.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-10T00:00:00 ARD4556117 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69825 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -19559.350 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-03-01T00:00:00 ARD4666591 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 69826 Late Fee 422327 Financial Institutions 208 -60.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-10T00:00:00 ARD4556116 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69827 Indiana Downs Slot Tax 415420 Revenue 90 -100096.110 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69828 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-01T00:00:00 ARM4666532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69829 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-03-01T00:00:00 ARD4666608 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 69830 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -90818.120 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69831 Local Road and Street Tax 418890 Revenue 90 -5303.620 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69832 Consumer Credit License Applic 422302 Financial Institutions 208 -750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-10T00:00:00 ARD4556116 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 69833 Trip Permit (35%) 427441 Revenue 90 -1767.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-01T00:00:00 ARD4666595 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69834 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -839.380 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-03-01T00:00:00 ARD4666554 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69835 Degree Renewal 423323 Comm for Higher Education 719 -100.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556145 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 69836 Riverboat Wagering Tax 415300 Revenue 90 -33004.800 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69837 Riverboat Wagering Tax 415300 Revenue 90 -68789.860 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69838 Sle of Per Prop - Surplus Prop 430420 Administration 61 -7707.240 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-03-01T00:00:00 ARD4666592 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69839 Riverboat Wagering Tax 415300 Revenue 90 -5718.620 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69840 Government Interest Income 429660 Personnel 70 -16750.000 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-03-01T00:00:00 ARD4666593 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 69841 Special Fuel Tax 414300 Transportation 800 -1385.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 ARD4666624 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69842 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-01T00:00:00 ARD4666603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69843 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-03-01T00:00:00 ARD4666603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69844 Welfare Repayments 450510 FSSA Family Resources 500 9871.680 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-01T00:00:00 ARM4666538 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69845 Riverboat Wagering Tax 415300 Revenue 90 -322592.940 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69846 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556107 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69847 Special Charges 439360 Administration 61 -22.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 ARD4666592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69848 Training 439102 Transportation 800 -300.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-10T00:00:00 ARD4556148 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 69849 Program Income 441020 Adjutant General 110 -21234.820 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-03-01T00:00:00 ARD4666597 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 69850 Hoosier Park Slot Tax 415410 Revenue 90 -122903.620 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69851 Riverboat Wagering Tax 415300 Revenue 90 -75928.510 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69852 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -103.160 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-06T00:00:00 ARD4651959 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 69853 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-06T00:00:00 ARD4651972 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 69854 TITLE V 421044 Environmental Management 495 625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-06T00:00:00 ARM4651887 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69855 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -102000.000 2017 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2017-01-10T00:00:00 ARD4556146 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 69856 Local Road and Street Tax 418890 Revenue 90 -163.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69857 Extension Fees 420357 Law Enforcement Training Brd 103 -90.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-02-06T00:00:00 ARD4651942 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69858 Rntl of Prop - DOA 430120 Administration 61 -1350.000 2017 General Government Donations 45680 State Dedicated Fund 2017-02-06T00:00:00 ARD4651937 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69859 Fed Indirect Cost Revenue 445000 Environmental Management 495 -5.750 2017 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 69860 Welfare Repayments 450510 FSSA Family Resources 500 264.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-10T00:00:00 ARM4556050 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69861 Welfare Repayments 450510 FSSA Family Resources 500 684.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-06T00:00:00 ARM4651891 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69862 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3026.650 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-10T00:00:00 ARD4556064 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69863 Gasoline Tax 414200 Revenue 90 -103.800 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69864 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1.260 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-10T00:00:00 ARD4556121 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 69865 State Seals 422680 Homeland Security 385 -10725.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69866 Riverboat Wagering Tax 415300 Revenue 90 -363798.910 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69867 Riverboat Wagering Tax 415300 Revenue 90 -28484.680 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69868 Boiler Inspections 422610 Homeland Security 385 -4370.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69869 LOCAL PROJECTS 464180 Transportation 800 -104134.740 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-10T00:00:00 BIL4556154 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 69870 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69871 Publication and Book Sales 431120 Historical Bureau 735 -50.940 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-06T00:00:00 ARD4651973 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 69872 Motor Carrier Fuel Tax 414400 Revenue 90 -1725.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69873 Local Inspection Fee 422556 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69874 Riverboat Wagering Tax 415300 Revenue 90 -77712.830 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69875 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69876 Fed Indirect Cost Revenue 445000 Environmental Management 495 -113.470 2017 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 69877 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -85.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-06T00:00:00 ARD4651948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69878 Accountant Investigative 451130 Professional Licensing 250 -160.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-06T00:00:00 ARD4651950 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69879 Supplier's License Fee 422830 Gaming Comm 190 -3562.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-06T00:00:00 ARD4651944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69880 Blasters 422575 Homeland Security 385 -525.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69881 Supplier's License Fee 422830 Gaming Comm 190 -800.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-06T00:00:00 ARD4651944 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69882 DOR IDEM Fees 427470 Environmental Management 495 -734.580 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-10T00:00:00 ARD4556132 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69883 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5650.960 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69884 Gasoline Tax 414200 Revenue 90 -199.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69885 Extension Fees 420357 Law Enforcement Training Brd 103 -282.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-10T00:00:00 ARD4556112 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69886 Emergency Planning Fees 427492 Revenue 90 -200.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-01-10T00:00:00 ARD4556108 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69887 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1170.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-10T00:00:00 ARD4556061 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 69888 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69889 Occupational License Fee 422820 Gaming Comm 190 -100.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-06T00:00:00 ARD4651944 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69890 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -450.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-06T00:00:00 ARB4651886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69891 Fed Indirect Cost Revenue 445000 Environmental Management 495 -437.360 2017 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 69892 Finger Print Fee 422326 Gaming Comm 190 -25.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-02-06T00:00:00 ARD4651944 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69893 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-06T00:00:00 ARD4651950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69894 Total Standardbred 423660 Horse Racing Comm 265 -2400.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-10T00:00:00 ARD4556123 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69895 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -582139.830 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-10T00:00:00 ARD4556137 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 69896 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -104.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69897 Motor Carrier Fuel Tax 414400 Revenue 90 -3764.810 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69898 Riverboat Wagering Tax 415300 Revenue 90 -59706.410 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69899 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39745.100 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69900 Boxing License Fees 426080 Gaming Comm 190 -970.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-06T00:00:00 ARD4651944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69901 Amusement Entertainment Pmts 422510 Homeland Security 385 -1578.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69902 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -86083.530 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-10T00:00:00 ARD4556104 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 69903 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-01-10T00:00:00 ARD4556112 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 69904 Welfare Repayments 450510 Family and Social Svcs Admin 405 224.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-06T00:00:00 ARD4651958 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 69905 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2.110 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 69906 Unemployment Tax 417810 IO0521Workforce Development 510 -19208940.970 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-06T00:00:00 ARD4651969 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69907 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1320.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-10T00:00:00 ARD4556118 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 69908 Publns Gifts Donations 463240 Library 730 -3.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-06T00:00:00 ARD4651972 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 69909 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-10T00:00:00 ARD4556063 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 69910 Indiana Downs Slot Tax 415420 Revenue 90 -139128.310 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69911 Claims and Comp - Road Damage 472342 Transportation 800 723.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-10T00:00:00 ARM4556057 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 69912 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-06T00:00:00 ARB4651886 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69913 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -3300.000 2017 General Government Publications 47070 State Dedicated Fund 2017-01-10T00:00:00 ARD4556141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 69914 Gasoline Tax 414200 Transportation 800 -207.410 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-06T00:00:00 ARD4651974 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69915 Riverboat Wagering Tax 415300 Revenue 90 -146005.120 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69916 Fed Indirect Cost Revenue 445000 Environmental Management 495 -236.400 2017 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 69917 Librarian Certification Fee 424610 Library 730 -150.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-02-06T00:00:00 ARD4651972 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 69918 Child Care Ministries 422540 Homeland Security 385 -550.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69919 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37673.090 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-06T00:00:00 ARD4651936 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 69920 HP Breakage 423613 Horse Racing Comm 265 -166.530 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-06T00:00:00 ARD4651953 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69921 Mtr Carrier (MF-620) 427445 Revenue 90 -7203.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69922 Special Fuel Tax 414300 Transportation 800 -103.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-06T00:00:00 ARD4651974 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69923 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-06T00:00:00 ARB4651886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69924 Riverboat Wagering Tax 415300 Revenue 90 -34278.490 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69925 Offender Medical Copayments 420830 Correction 615 -2566.690 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2017-01-10T00:00:00 ARD4556142 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 69926 ID Breakage 423614 Horse Racing Comm 265 -135.180 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-06T00:00:00 ARD4651953 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69927 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -55650.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-02-06T00:00:00 ARD4651948 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69928 DONATION NOT FOR PROFITS 463210 Library 730 -804.170 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-06T00:00:00 ARD4651972 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 69929 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-01-10T00:00:00 ARD4556065 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69930 LOCAL PROJECTS 464180 Child Services 502 -415.100 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-06T00:00:00 ARD4651964 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 69931 Fed Indirect Cost Revenue 445000 Environmental Management 495 -14.260 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 69932 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-10T00:00:00 ARD4556123 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69933 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14038.650 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-06T00:00:00 ARD4651969 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69934 Collection Agency Fees 427530 Transportation 800 -30.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-10T00:00:00 ARB4556056 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 69935 State Sales Tax 412010 Transportation 800 -378.620 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-06T00:00:00 ARD4651974 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 69936 Rental of Facility 430185 War Memorials Comm 315 -760.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-01-10T00:00:00 ARD4556126 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 69937 IRP Registration Fees 427420 Revenue 90 -1500.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69938 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2415.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-10T00:00:00 ARD4556129 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 69939 Welfare Repayments 450510 FSSA Family Resources 500 -28225.750 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-06T00:00:00 ARB4651890 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 69940 Charity Gaming Penalties 450610 Gaming Comm 190 -2186.990 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-06T00:00:00 ARD4651944 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 69941 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-10T00:00:00 ARD4556133 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69942 ID Breakage 423614 Horse Racing Comm 265 -135.180 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-06T00:00:00 ARD4651953 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69943 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-06T00:00:00 ARD4651950 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69944 Unemployment Tax 417810 IO0521Workforce Development 510 -443338.150 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-10T00:00:00 ARD4556140 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69945 Welfare Repayments 450510 Family and Social Svcs Admin 405 -13274.940 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-10T00:00:00 ARB4556038 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 69946 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -26782.580 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-06T00:00:00 ARD4651962 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 69947 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -53009.820 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-06T00:00:00 ARD4651969 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 69948 Claims and Comp - Road Damage 472342 Transportation 800 -40212.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-10T00:00:00 BIL4556154 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 69949 STACK TEST FEE 421042 Environmental Management 495 -20300.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-06T00:00:00 BIL4651977 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69950 PUBLICWATER DISCHARGE NPDES AP 421180 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-06T00:00:00 ARB4651886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69951 Charity Gaming License Fee 422810 Gaming Comm 190 -4225.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-06T00:00:00 ARD4651944 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69952 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -48838.680 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-06T00:00:00 ARD4651901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 69953 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-06T00:00:00 ARB4651886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69954 FR - recycle revenue 431428 Correction 615 -29400.950 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-01-10T00:00:00 ARD4556142 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 69955 Abandoned Property 462100 Treasurer of State 48 -68449.660 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-06T00:00:00 ARD4651900 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 69956 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1970.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-06T00:00:00 ARD4651945 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69957 Elevator Inspections 422620 Homeland Security 385 -7052.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69958 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-02-06T00:00:00 ARD4651954 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69959 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1182.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-10T00:00:00 ARD4556138 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 69960 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1037.770 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-10T00:00:00 ARB4556053 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 69961 Gasoline use tax 412700 Revenue 90 11326.250 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69962 Emergency Planning Fees 427492 Revenue 90 -15950.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-06T00:00:00 ARD4651941 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 69963 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-06T00:00:00 ARB4651886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69964 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-06T00:00:00 ARD4651899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 69965 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -171.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-06T00:00:00 ARD4651945 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69966 Sale of State Property 430310 Administration 61 -6082.940 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-06T00:00:00 ARD4651937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 69967 Appraisal Mgmt Registration 426032 Attorney General 46 -1250.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-01-10T00:00:00 ARD4556063 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 69968 Fed Indirect Cost Revenue 445000 Environmental Management 495 -48.740 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 69969 DOR IDEM Fees 427470 Environmental Management 495 -591.710 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-06T00:00:00 ARD4651960 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69970 Code Enforcement Plan Review 422555 Homeland Security 385 -1105.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69971 Retaliatory Fees 423990 Insurance 210 -190.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-06T00:00:00 ARD4651945 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69972 IFSAC Fees 422630 Homeland Security 385 -210.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69973 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-06T00:00:00 ARD4651948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69974 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-06T00:00:00 ARD4651948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69975 Occupational Therapy Lic Fees 426250 Professional Licensing 250 -300.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-06T00:00:00 ARD4651950 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 69976 Riverboat Wagering Tax 415300 Revenue 90 -16365.710 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 69977 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -27610.160 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-02-06T00:00:00 ARD4651898 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 69978 Child Support Bureau Annual Fe 424200 Child Services 502 -792.660 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-10T00:00:00 ARD4556136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 69979 Occupational License Fee 422820 Gaming Comm 190 -175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-06T00:00:00 ARD4651944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 69980 Welfare Repayments 450510 Family and Social Svcs Admin 405 224.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-10T00:00:00 ARD4556129 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 69981 LABORATORY COSTS 421102 Toxicology 115 -650.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-06T00:00:00 ARD4651943 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 69982 State Sales Tax 412010 Historical Bureau 735 -3.570 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-06T00:00:00 ARD4651973 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 69983 Independent Contractor Fees 428510 Worker's Comp Brd 220 -930.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-06T00:00:00 ARD4651946 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 69984 Boiler Inspections 422610 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-10T00:00:00 ARD4556128 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 69985 HP Breakage 423613 Horse Racing Comm 265 -28.970 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-06T00:00:00 ARD4651953 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 69986 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-06T00:00:00 ARD4651948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 69987 Fed Indirect Cost Revenue 445000 Environmental Management 495 -20.300 2017 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 69988 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 -4749.990 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-01-10T00:00:00 BIL4556153 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 69989 Registration Fee Revenue 423260 Public Defender Council 610 -160.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2017-01-10T00:00:00 ARD4556141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 69990 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -116858.390 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-10T00:00:00 ARD4556106 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 69991 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-06T00:00:00 ARD4651950 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 69992 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-02-06T00:00:00 ARD4651972 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 69993 Insurance Cmpny Examtn Fee 423930 Insurance 210 -6070.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-06T00:00:00 ARD4651945 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69994 Title Insurance Enforcement Fu 423970 Insurance 210 -6960.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-02-06T00:00:00 ARD4651945 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 69995 LABORATORY COSTS 421102 Toxicology 115 -2600.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-01-10T00:00:00 ARD4556114 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 69996 Fed Indirect Cost Revenue 445000 Environmental Management 495 -67.930 2017 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 69997 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14616.380 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-06T00:00:00 ARD4651969 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 69998 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -0.040 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-06T00:00:00 ARB4651886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 69999 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6690.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-06T00:00:00 ARD4651948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 70000 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-06T00:00:00 ARD4651899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 70001 Motor Carrier Surcharge Tax 414600 Revenue 90 -690.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70002 ID Breakage 423614 Horse Racing Comm 265 -23.510 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-06T00:00:00 ARD4651953 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70003 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -9500.150 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-02-06T00:00:00 ARD4651959 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 70004 LOCAL PROJECTS 464180 Child Services 502 -1926.960 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-10T00:00:00 ARD4556136 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 70005 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -254764.260 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-06T00:00:00 ARD4651966 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 70006 Fed Indirect Cost Revenue 445000 Environmental Management 495 -114.160 2017 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 70007 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -164.410 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-06T00:00:00 ARD4651952 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 70008 Welfare Repayments 450510 FSSA Family Resources 500 -112142.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-10T00:00:00 ARB4556049 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70009 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-06T00:00:00 ARD4651948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 70010 Special Fuel Tax 414300 Revenue 90 -564.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70011 Child Labor Law Penalties 450810 Labor 225 -12225.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-02-06T00:00:00 ARD4651947 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 70012 Child Support Bureau Annual Fe 424200 Child Services 502 -3019.270 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-06T00:00:00 ARD4651964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 70013 Sale of State Property 430310 Administration 61 -4614.470 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-10T00:00:00 ARD4556105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 70014 Gasoline Tax 414200 Revenue 90 -1088.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70015 Welfare Repayments 450510 FSSA Family Resources 500 374.660 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-06T00:00:00 ARD4651963 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70016 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-06T00:00:00 ARD4651958 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 70017 State Sales Tax 412010 Transportation 800 -1600.020 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-06T00:00:00 ARD4651974 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70018 Riverboat Wagering Tax 415300 Revenue 90 -43722.380 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70019 HP Breakage 423613 Horse Racing Comm 265 -166.530 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-06T00:00:00 ARD4651953 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70020 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70021 Plan Review 422554 Homeland Security 385 -43431.310 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 ARD4651957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70022 Riverboat Wagering Tax 415300 Revenue 90 -41176.670 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70023 Gift Shop Revenue 431435 War Memorials Comm 315 -82.480 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-01-10T00:00:00 ARD4556126 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 70024 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51141.220 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-06T00:00:00 ARD4651939 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70025 Riverboat Wagering Tax 415300 Revenue 90 -194016.920 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-06T00:00:00 ARD4651940 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70026 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-06T00:00:00 ARM4651887 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70027 Victim Comp Penalties 452010 Criminal Justice Institute 32 -400.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-06T00:00:00 ARD4651897 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 70028 Controlled Substances Recovery 426450 Professional Licensing 250 -1610.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-06T00:00:00 ARD4651950 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70029 Fed Indirect Cost Revenue 445000 Environmental Management 495 -20.300 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-02-06T00:00:00 ARD4651961 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 70030 Registration Fee Revenue 423260 Education 700 -360.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2016-11-07T00:00:00 ARD4518150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 70031 Occupational License Fee 422820 Gaming Comm 190 -41617.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-21T00:00:00 ARD4661114 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70032 Trip Permit (35%) 427441 Revenue 90 -52.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70033 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-11-07T00:00:00 ARM4518037 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70034 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-21T00:00:00 ARM4661049 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70035 Cigarette and Tobacco Prod Tax 416200 Revenue 90 3123.680 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70036 Elevator Inspections 422620 Homeland Security 385 -3411.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-05T00:00:00 ARD4690142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70037 HP Breakage 423613 Horse Racing Comm 265 -16.200 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-07T00:00:00 ARD4518122 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70038 Alcoholic Beverage Taxes 416100 Purdue University 760 -896.710 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690158 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 70039 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4253.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-05T00:00:00 ARD4690153 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 70040 Motor Carrier Fuel Tax 414400 Revenue 90 -9565.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70041 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -300.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70042 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-05T00:00:00 ARM4690080 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70043 Motor Vehicle Highway Fees 425008 State Comptroller 50 -21175.440 2017 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2017-02-21T00:00:00 ARD4661079 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 70044 ID Breakage 423614 Horse Racing Comm 265 -19.080 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-07T00:00:00 ARD4518122 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70045 Riverboat Wagering Tax 415300 Revenue 90 -26685.930 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70046 Special Fuel Tax 414300 Revenue 90 -138.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70047 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70048 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-05T00:00:00 BIL4690163 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70049 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-05T00:00:00 ARD4690137 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 70050 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11555.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-07T00:00:00 ARD4518111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 70051 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -22500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-07T00:00:00 ARB4518036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70052 LOCAL PROJECTS 464180 Child Services 502 -1336.890 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-07T00:00:00 ARD4518139 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 70053 Court Fee Automated Record Kee 424127 Treasurer of State 48 -15548.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-21T00:00:00 ARD4661069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70054 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70055 Gaming Agent Division Costs 422870 Gaming Comm 190 -245123.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-02-21T00:00:00 ARD4661114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70056 Occupational License Fee 422820 Gaming Comm 190 -43425.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-02-21T00:00:00 ARD4661114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70057 FR - handling fee (nursery) re 425617 Natural Resources 300 -660.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70058 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17403.690 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70059 Retaliatory Fees 423990 Insurance 210 -705.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-05T00:00:00 ARD4690136 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70060 Hoosier Park Slot Tax 415410 Revenue 90 -757394.570 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70061 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-02-21T00:00:00 ARD4661123 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 70062 Auto Vehicle ID Statute 427447 Revenue 90 -1450.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70063 Food and Beverage Tax 418400 State Comptroller 50 170.490 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-07T00:00:00 ARD4518074 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 70064 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-07T00:00:00 ARD4518124 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70065 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-04-05T00:00:00 ARD4690139 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70066 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -65582.300 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-07T00:00:00 ARB4518044 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 70067 HP Breakage 423613 Horse Racing Comm 265 -1754.760 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-05T00:00:00 ARD4690140 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70068 Welfare Repayments 450510 FSSA Family Resources 500 -131426.140 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-21T00:00:00 ARB4661051 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70069 LOCAL PROJECTS 464180 Transportation 800 -11058.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-07T00:00:00 ARM4518047 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70070 DOR BMV OSOW Fee 427475 Revenue 90 -1719342.600 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70071 Alcoholic Beverage Taxes 416100 Revenue 90 -3386.770 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70072 Trip Permit (35%) 427441 Revenue 90 -10500.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70073 Cigarette and Tobacco Prod Tax 416200 Revenue 90 444.130 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70074 Nonconsumer Settlements/Fees 450260 State Police 100 -768.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-11-07T00:00:00 ARD4518113 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 70075 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-07T00:00:00 ARB4518036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70076 Adoption Fees 423020 Indiana Dept of Health 400 -260.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-11-07T00:00:00 ARD4518126 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70077 O/I - Map Sales 431453 Natural Resources 300 -296.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70078 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -111556.830 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-05T00:00:00 ARD4690151 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 70079 ID Breakage 423614 Horse Racing Comm 265 -109.670 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-07T00:00:00 ARD4518122 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70080 Riverboat Wagering Tax 415300 Revenue 90 -515840.860 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70081 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -9084.350 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2017-04-05T00:00:00 ARD4690134 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 70082 Claims and Comp - Road Damage 472342 Transportation 800 267.570 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-07T00:00:00 ARD4518156 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70083 Special Fuel Tax 414300 Revenue 90 -1434.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70084 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5597.190 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-07T00:00:00 ARD4518144 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70085 ANNUAL - TITLE V FEES 421018 Environmental Management 495 84329.470 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-05T00:00:00 ARM4690080 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70086 Court Fee Marriage License Fee 424129 Treasurer of State 48 -580.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-21T00:00:00 ARD4661069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70087 Retaliatory Fees 423990 Insurance 210 -4990.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-21T00:00:00 ARD4661116 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70088 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1477.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-07T00:00:00 ARD4518153 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70089 Rental of Facility 430185 War Memorials Comm 315 -1750.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-02-21T00:00:00 ARD4661125 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 70090 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -83288.480 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-07T00:00:00 ARD4518109 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70091 Mtr Carrier (MF-620) 427445 Revenue 90 -6048.600 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70092 Unemployment Tax 417810 IO0521Workforce Development 510 -122835.460 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-21T00:00:00 ARD4661143 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70093 Cellular Tower Fees 428128 Transportation 800 -40419.400 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-21T00:00:00 BIL4661159 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70094 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-05T00:00:00 ARD4690142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70095 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -20.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-07T00:00:00 ARD4518114 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 70096 Self Pay Payments 420112 Madison State Hospital 430 -50.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-21T00:00:00 ARD4661132 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 70097 FR - nursery seedling revenue 431424 Natural Resources 300 -10061.890 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70098 Abandon Property Interest/Div 429607 Treasurer of State 48 -6.050 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-07T00:00:00 ARD4518057 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70099 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -29664.140 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-21T00:00:00 ARD4661132 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 70100 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-05T00:00:00 ARD4690135 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 70101 Welfare Repayments 450510 FSSA Family Resources 500 -708.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-07T00:00:00 ARD4518137 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70102 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70103 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70104 FandW - POS vendor license sales 425458 Natural Resources 300 -59.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70105 Riverboat Wagering Tax 415300 Revenue 90 -191619.530 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70106 Charity Gaming Penalties 450610 Gaming Comm 190 -2041.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-21T00:00:00 ARD4661114 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 70107 DOR IDEM Fees 427470 Environmental Management 495 -831.240 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-05T00:00:00 ARD4690147 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70108 Riverboat Wagering Tax 415300 Revenue 90 -501432.800 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70109 Charity Gaming License Fee 422810 Gaming Comm 190 -36600.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-21T00:00:00 ARD4661114 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70110 Child Labor Law Penalties 450810 Labor 225 -6300.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-11-07T00:00:00 ARD4518118 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 70111 O/I - Sale/Public Property 431454 Natural Resources 300 -3021.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70112 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-05T00:00:00 ARB4690079 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70113 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-05T00:00:00 ARB4690079 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70114 FandW - Additional Tags Block of 425462 Natural Resources 300 -1135.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70115 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4044.460 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-21T00:00:00 ARD4661060 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 70116 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70117 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -61354.330 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-07T00:00:00 ARD4518106 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 70118 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-04-05T00:00:00 ARD4690089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 70119 High Lev Radiation Trans 422562 Homeland Security 385 -81945.430 2017 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-11-07T00:00:00 ARD4518124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70120 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 900.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-21T00:00:00 ARD4661130 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 70121 State Sales Tax 412010 Historical Bureau 735 -2.100 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-21T00:00:00 ARD4661149 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 70122 Teaching Licensing Fees 427010 Education 700 -13125.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-07T00:00:00 ARD4518150 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 70123 DONATION NOT FOR PROFITS 463210 Library 730 -72.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-07T00:00:00 ARD4518153 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70124 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-11-07T00:00:00 ARD4518126 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70125 Riverboat Wagering Tax 415300 Revenue 90 -230659.400 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70126 Collection Agency Fees 427530 Transportation 800 -45.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-07T00:00:00 ARB4518046 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70127 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -225.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70128 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -29.270 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-07T00:00:00 ARD4518132 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 70129 Abandon Property Interest/Div 429607 Treasurer of State 48 -194.720 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-05T00:00:00 ARD4690093 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70130 Alcoholic Beverage Taxes 416100 Purdue University 760 -25.530 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-11-07T00:00:00 ARD4518154 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 70131 FR - UPS nursery revenue 431434 Natural Resources 300 -1120.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70132 LOCAL PROJECTS 464180 Transportation 800 -3792.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-07T00:00:00 ARD4518156 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70133 Gasoline use tax 412700 Revenue 90 236627.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70134 FandW - Online Revenue 425457 Natural Resources 300 -8764.750 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70135 Victim Comp Penalties 452010 Criminal Justice Institute 32 -220.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-21T00:00:00 ARD4661063 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 70136 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70137 Rental of Facility 430185 War Memorials Comm 315 -475.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-11-07T00:00:00 ARD4518123 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 70138 Finger Print Fee 422326 Gaming Comm 190 -18728.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-02-21T00:00:00 ARD4661114 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70139 Entomology - phytosanitary cer 425437 Natural Resources 300 -15900.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70140 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 510.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-05T00:00:00 ARD4690152 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 70141 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -6828.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-04-05T00:00:00 ARD4690142 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70142 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70143 Publication and Book Sales 431120 Historical Bureau 735 -29.950 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-21T00:00:00 ARD4661149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 70144 CD Interest Income 429650 Treasurer of State 48 -695.140 2017 General Government PROP CUSTODY FUND NON BUDGET 74810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690094 2024-10-12T00:00:00 Property Custody 6400 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70145 FR - special event permit reve 425627 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70146 Riverboat Wagering Tax 415300 Revenue 90 -1584680.120 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70147 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70148 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -540.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70149 Riverboat Wagering Tax 415300 Revenue 90 -930531.500 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70150 FandW - Direct Donations Revenue 463270 Natural Resources 300 -97.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 70151 Welfare Repayments 450510 FSSA Family Resources 500 -23740.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-07T00:00:00 ARB4518041 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70152 Sale of State Property 430310 Administration 61 -12605.840 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-07T00:00:00 ARD4518107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 70153 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -978.280 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-05T00:00:00 ARD4690145 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 70154 ID Breakage 423614 Horse Racing Comm 265 -155.640 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-05T00:00:00 ARD4690140 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70155 LOCAL PROJECTS 464180 Transportation 800 -467574.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-21T00:00:00 BIL4661159 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70156 Claims and Comp - Auto Damage 472340 Transportation 800 11058.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-07T00:00:00 ARM4518047 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70157 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -64728.800 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70158 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -1913.290 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-21T00:00:00 ARD4661069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70159 DNR - Concessions Revenue 425452 Natural Resources 300 -23969.490 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70160 Program Income 441020 FSSA Disability and Rehab Svcs 497 -64015.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-02-21T00:00:00 ARD4661135 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 70161 Riverboat Wagering Tax 415300 Revenue 90 -283850.460 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70162 Consumer Credit License Applic 422302 Financial Institutions 208 -1600.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-07T00:00:00 ARD4518117 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 70163 HP Breakage 423613 Horse Racing Comm 265 -93.110 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-07T00:00:00 ARD4518122 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70164 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-05T00:00:00 ARB4690079 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70165 State Sales Tax 412010 Transportation 800 34.220 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-21T00:00:00 ARD4661151 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70166 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-05T00:00:00 ARB4690079 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70167 State Sales Tax 412010 Transportation 800 -595.460 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-05T00:00:00 ARD4690159 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70168 IRP Registration Fees 427420 Revenue 90 -375.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70169 BOXING GATE TAX 417460 Gaming Comm 190 -1240.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-21T00:00:00 ARD4661114 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 70170 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2474.460 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70171 Aircraft License Excise Tax 413100 Revenue 90 -18444.850 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70172 Hunting Permit 420430 Brd of Animal Health 351 -120.750 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-02-21T00:00:00 ARD4661128 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 70173 DOR IDEM Fees 427470 Environmental Management 495 -301.780 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-07T00:00:00 ARD4518133 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70174 Gift Shop Revenue 431435 War Memorials Comm 315 -1535.490 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-02-21T00:00:00 ARD4661125 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 70175 Undesignated Donations 463280 State Police 100 -665.000 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-11-07T00:00:00 ARD4518113 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 70176 LABORATORY COSTS 421102 Toxicology 115 -960.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-07T00:00:00 ARD4518115 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 70177 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-07T00:00:00 ARB4518036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70178 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -40.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-11-07T00:00:00 ARD4518054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 70179 ID Breakage 423614 Horse Racing Comm 265 -894.960 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-05T00:00:00 ARD4690140 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70180 Controlled Substances Recovery 426450 Professional Licensing 250 -1960.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-05T00:00:00 ARD4690139 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70181 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -615035.140 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-07T00:00:00 ARD4518144 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 70182 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -348.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-21T00:00:00 ARD4661069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70183 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -15473.870 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-11-07T00:00:00 ARD4518131 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 70184 Trip Permit (65%) 427446 Revenue 90 -97.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70185 LIBRARY - EXTENSION SERVICE 464170 Library 730 -325.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-11-07T00:00:00 ARD4518153 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70186 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -434000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70187 Transfer 425174 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-11-07T00:00:00 ARD4518134 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70188 Mtr Carrier (MF-620) 427445 Revenue 90 -4592.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70189 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -240.600 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2017-02-21T00:00:00 ARD4661132 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 70190 HP Breakage 423613 Horse Racing Comm 265 -305.170 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-05T00:00:00 ARD4690140 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70191 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70192 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2346.890 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-11-07T00:00:00 ARD4518053 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 70193 Primary Source Fees 420351 Treasurer of State 48 -50.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-11-07T00:00:00 ARD4518060 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70194 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70195 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-02-21T00:00:00 ARD4661114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70196 Local Grant Revenue 443000 State Police 100 -591.570 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661113 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 70197 Accountant Investigative 451130 Professional Licensing 250 -80.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-04-05T00:00:00 ARD4690139 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 70198 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -590.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70199 Indiana Downs Slot Tax 415420 Revenue 90 -108371.300 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70200 Riverboat Wagering Tax 415300 Revenue 90 -54781.630 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70201 Sales - SFTY EDU TRAINING 430965 State Police 100 -1024.140 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-02-21T00:00:00 ARD4661113 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 70202 LOCAL PROJECTS 464180 Transportation 800 -2025.460 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-21T00:00:00 BIL4661159 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70203 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70204 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-07T00:00:00 ARD4518114 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 70205 Welfare Repayments 450510 FSSA Family Resources 500 -1258.350 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-21T00:00:00 ARD4661137 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70206 Superload Escort Revenue 432105 State Police 100 -11824.520 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661113 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 70207 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-21T00:00:00 ARB4661047 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70208 Amusement Entertainment Pmts 422510 Homeland Security 385 -635.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-05T00:00:00 ARD4690142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70209 Riverboat Wagering Tax 415300 Revenue 90 -120581.110 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70210 Motor Carrier Fuel Tax 414400 Revenue 90 -921.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70211 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -84.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-11-07T00:00:00 ARD4518126 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70212 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -515.930 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-02-21T00:00:00 ARD4661143 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70213 Teaching Licensing Fees 427010 Education 700 -3045.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-21T00:00:00 ARD4661147 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 70214 Telephone Solicitatn Fees 429332 Attorney General 46 -2910.750 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2017-02-21T00:00:00 ARD4661065 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 70215 Real Estate Investigative 451140 Professional Licensing 250 -15.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-07T00:00:00 ARD4518120 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 70216 Collection Agency Fees 427530 Transportation 800 84.600 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-07T00:00:00 ARD4518156 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70217 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-05T00:00:00 ARM4690080 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70218 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-07T00:00:00 ARB4518036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70219 Claims and Comp - Road Damage 472342 Transportation 800 -468.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-21T00:00:00 ARM4661056 2024-10-12T00:00:00 Department Of Transportation 8020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70220 LOCAL PROJECTS 464180 Child Services 502 -3478.900 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-21T00:00:00 ARD4661139 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 70221 Teaching Licensing Fees 427010 Education 700 -2360.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-05T00:00:00 ARD4690157 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 70222 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -11761.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-21T00:00:00 ARB4661054 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 70223 Publns Gifts Donations 463240 Library 730 -3.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-07T00:00:00 ARD4518153 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70224 Riverboat Wagering Tax 415300 Revenue 90 -3842.820 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70225 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-21T00:00:00 ARB4661047 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70226 Inspection Fee 423326 IO0521Workforce Development 510 -60.790 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-04-05T00:00:00 BIL4690167 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 70227 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.010 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-07T00:00:00 ARD4518109 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70228 FR - nursery seedling revenue 431424 Natural Resources 300 -4612.900 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70229 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-04-05T00:00:00 ARB4690079 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70230 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-07T00:00:00 ARB4518036 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70231 Welfare Repayments 450510 FSSA Family Resources 500 -7773.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-05T00:00:00 ARB4690083 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70232 Real Estate Investigative 451140 Professional Licensing 250 -220.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-05T00:00:00 ARD4690139 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 70233 Technololgy Fund Fees 425284 Motor Vehicles 235 -12946.950 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-02-21T00:00:00 ARD4661119 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 70234 DNR - Firewood Revenue 431462 Natural Resources 300 -60.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70235 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -5.700 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-02-21T00:00:00 ARD4661133 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 70236 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -67100.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-21T00:00:00 BIL4661155 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70237 Unemployment Tax 417810 IO0521Workforce Development 510 -900818.290 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-05T00:00:00 ARD4690153 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70238 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3856.500 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-11-07T00:00:00 ARD4518129 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 70239 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-05T00:00:00 ARB4690079 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70240 Copies and Report Fees 420360 State Police 100 -170.200 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-11-07T00:00:00 ARD4518113 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 70241 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -110398.140 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-02-21T00:00:00 ARD4661151 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70242 DNR - Campground Revenue 425451 Natural Resources 300 -145.570 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70243 Alcoholic Beverage Taxes 416100 Revenue 90 -6835.580 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70244 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -30318.120 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-02-21T00:00:00 ARD4661122 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 70245 Copies and Report Fees 420360 State Police 100 -210.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-02-21T00:00:00 ARD4661113 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 70246 Gasoline use tax 412700 Revenue 90 -4217.730 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70247 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9566.370 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-07T00:00:00 ARD4518059 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70248 Sle of Per Prop - Surplus Prop 430420 Administration 61 10110.460 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-11-07T00:00:00 ARD4518107 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 70249 State Seals 422680 Homeland Security 385 -1820.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-07T00:00:00 ARD4518124 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70250 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-05T00:00:00 ARD4690142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70251 LOCAL PROJECTS 464180 Transportation 800 3792.410 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-07T00:00:00 ARD4518156 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70252 Sales - Maint Services 430988 Ofc of Technology 67 -253.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-05T00:00:00 ARD4690129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70253 Child Support Bureau Annual Fe 424200 Child Services 502 -2449.090 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-07T00:00:00 ARD4518139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 70254 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 619.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-05T00:00:00 BIL4690163 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70255 O/I - Fines/Penalties 451021 Natural Resources 300 -200.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 70256 Child Labor Law Penalties 450810 Labor 225 -4700.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690138 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 70257 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -22219.330 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-11-07T00:00:00 ARD4518132 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 70258 Riverboat Wagering Tax 415300 Revenue 90 -996300.620 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70259 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70260 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -6250.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-02-21T00:00:00 ARD4661129 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70261 DOR BMV OSOW Fee 427475 Revenue 90 -26084.500 2017 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70262 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -16496.390 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-05T00:00:00 ARD4690128 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 70263 Const Design Release VarnceFee 422530 Homeland Security 385 -1449.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-05T00:00:00 ARD4690142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70264 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -664.340 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-07T00:00:00 ARD4518121 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 70265 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 2960.840 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-21T00:00:00 ARD4661103 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 70266 SBOA Audit Charge 452210 Board of Accounts 80 -8700.420 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-11-07T00:00:00 ARD4518111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 70267 State Sales Tax 412010 Transportation 800 -2387.210 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-07T00:00:00 ARD4518155 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70268 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 4019.330 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661106 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70269 Riverboat Wagering Tax 415300 Revenue 90 -211992.110 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70270 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -99150.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-11-07T00:00:00 ARD4518117 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 70271 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -902.250 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690130 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70272 Training 439102 Transportation 800 -280.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-07T00:00:00 ARD4518156 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 70273 Late Filing Fee 422557 Homeland Security 385 -50.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-11-07T00:00:00 ARD4518124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70274 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -259.680 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70275 Mtr Carrier (MF-620) 427445 Revenue 90 -50.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70276 OandG - Drilling Permit Fees 425730 Natural Resources 300 -515.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70277 Welfare Repayments 450510 Family and Social Svcs Admin 405 -9806.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-21T00:00:00 ARB4661046 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 70278 Admin. Fee 425197 Charter School Brd 704 -331.130 2017 Education Charter School Board 43911 Private Grant Funds 2016-11-07T00:00:00 ARD4518151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 70279 Child Care Ministries 422540 Homeland Security 385 -300.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-07T00:00:00 ARD4518124 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70280 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70281 Abandoned Property 462100 Treasurer of State 48 -8241.320 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-21T00:00:00 ARD4661067 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 70282 Welfare Repayments 450510 FSSA Family Resources 500 -3412.360 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-02-21T00:00:00 ARD4661137 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70283 Welfare Repayments 450510 FSSA Family Resources 500 1243.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-21T00:00:00 ARM4661052 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70284 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -135978.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-07T00:00:00 ARD4518111 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 70285 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -1841.420 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-21T00:00:00 ARD4661069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70286 O/I - Map Sales 431453 Natural Resources 300 -202.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70287 Indiana Downs Slot Tax 415420 Revenue 90 -838070.420 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70288 Boiler Inspections 422610 Homeland Security 385 -270.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-05T00:00:00 ARD4690142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70289 Nonconsumer Settlements/Fees 450260 State Police 100 -684.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-21T00:00:00 ARD4661113 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 70290 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1507995.430 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-21T00:00:00 ARD4661119 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 70291 InsurAgts and Related Lic 423920 Insurance 210 -100.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-05T00:00:00 ARD4690136 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70292 Amusement Entertainment Pmts 422510 Homeland Security 385 -1139.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-07T00:00:00 ARD4518124 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70293 NONGAME FUND 464220 Natural Resources 300 -528.560 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 70294 Riverboat Wagering Tax 415300 Revenue 90 -627993.120 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70295 LOCAL PROJECTS 464180 Transportation 800 -139400.410 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-21T00:00:00 BIL4661159 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70296 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-07T00:00:00 ARM4518033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70297 HP Breakage 423613 Horse Racing Comm 265 -1754.760 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-05T00:00:00 ARD4690140 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70298 ASBESTOS ACCREDITATION 421020 Environmental Management 495 750.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-21T00:00:00 ARM4661049 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70299 Claims and Comp - Road Damage 472342 Transportation 800 -22197.710 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-07T00:00:00 BIL4518165 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70300 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70301 DESIGNATED DONATION 463050 School for the Blind and VI 550 -6117.800 2017 Education DONATIONS 46880 State Dedicated Fund 2016-11-07T00:00:00 ARD4518145 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 70302 Alcoholic Beverage Taxes 416100 Revenue 90 -7294.320 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70303 Volume Fee 422330 Financial Institutions 208 -12.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-05T00:00:00 ARD4690135 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 70304 Alcoholic Beverage Taxes 416100 Revenue 90 -1411.280 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70305 FandW - POS vendor license sales 425458 Natural Resources 300 -59.250 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70306 Independent Contractor Fees 428510 Worker's Comp Brd 220 -15.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-21T00:00:00 ARD4661118 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 70307 DOR ISP Building Fee 427480 Budget Agency 57 -6624.230 2017 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2017-02-21T00:00:00 ARD4661103 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 70308 N/P - Stewardship Fund land le 431448 Natural Resources 300 -5715.720 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70309 Motor Carrier Surcharge Tax 414600 Revenue 90 -168.990 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70310 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-21T00:00:00 ARD4661134 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70311 Motor Carrier Surcharge Tax 414600 Revenue 90 -1753.770 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70312 Banner Permits 428132 Transportation 800 -1445.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-05T00:00:00 ARD4690160 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70313 Cut Road Permit 428116 Transportation 800 -8670.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-21T00:00:00 ARD4661150 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70314 ID Breakage 423614 Horse Racing Comm 265 -109.670 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-07T00:00:00 ARD4518122 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70315 Welfare Repayments 450510 FSSA Family Resources 500 1293.520 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-07T00:00:00 ARM4518042 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70316 Welfare Repayments 450510 FSSA Family Resources 500 2813.090 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-21T00:00:00 ARD4661137 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70317 Local Building Office Fees 422552 Homeland Security 385 -19104.400 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-05T00:00:00 ARD4690142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70318 Motor Carrier Fuel Tax 414400 Revenue 90 -425.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70319 REGULAR COST RECOVERY 421114 Environmental Management 495 -225.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-21T00:00:00 ARB4661047 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70320 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-21T00:00:00 ARD4661148 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 70321 FandW - Direct Donations Revenue 463270 Natural Resources 300 -48.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 70322 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -101.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-21T00:00:00 ARB4661047 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70323 State Sales Tax 412010 Transportation 800 -564.930 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-07T00:00:00 ARD4518155 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70324 Motor Carrier Permit Fees 427440 Revenue 90 -6437.000 2017 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70325 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70326 Riverboat Wagering Tax 415300 Revenue 90 -50825.810 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70327 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-02-21T00:00:00 ARD4661114 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70328 Riverboat Wagering Tax 415300 Revenue 90 -73778.360 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70329 Boxing License Fees 426080 Gaming Comm 190 -70.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-02-21T00:00:00 ARD4661114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70330 Aircraft License Excise Tax 413100 Revenue 90 -3281.980 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70331 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-05T00:00:00 ARM4690080 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70332 Insurance Cmpny Examtn Fee 423930 Insurance 210 -54400.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-21T00:00:00 ARD4661116 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70333 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -953771.380 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-21T00:00:00 ARD4661126 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 70334 IRP Registration Fees 427420 Revenue 90 -60640.130 2017 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70335 Unemployment Tax 417810 IO0521Workforce Development 510 -1452652.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-07T00:00:00 ARD4518144 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70336 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-11-07T00:00:00 ARD4518116 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 70337 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-05T00:00:00 ARB4690079 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70338 Riverboat Wagering Tax 415300 Revenue 90 -5325.600 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70339 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -350.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-02-21T00:00:00 ARD4661128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 70340 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70341 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 20022.650 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-21T00:00:00 ARD4661141 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 70342 Abandoned Property 462100 Treasurer of State 48 -227127.740 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-04-05T00:00:00 ARD4690093 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 70343 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-05T00:00:00 ARB4690079 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70344 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1991.050 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-02-21T00:00:00 ARD4661129 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 70345 Riverboat Wagering Tax 415300 Revenue 90 -30966.070 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70346 Auditor of State Fines 450310 Treasurer of State 48 -172582.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-07T00:00:00 ARD4518058 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 70347 Riverboat Wagering Tax 415300 Revenue 90 -681479.270 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70348 Plan Review 422554 Homeland Security 385 -7727.660 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-05T00:00:00 ARD4690142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70349 AD - Oil and Gas royalty along 431401 Natural Resources 300 -2337.160 2017 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70350 Child Support Bureau Annual Fe 424200 Child Services 502 -1626.240 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-05T00:00:00 ARD4690150 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 70351 Collection Agency Fees 427530 Transportation 800 275.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-21T00:00:00 ARM4661056 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70352 Boiler Inspections 422610 Homeland Security 385 -3618.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-07T00:00:00 ARD4518124 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70353 Banner Permits 428132 Transportation 800 -2420.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-07T00:00:00 ARD4518156 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70354 In.Gov Charges 439106 Ofc of Technology 67 1276384.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-21T00:00:00 ARD4661105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70355 Registration Fee Revenue 423260 Education 700 -120.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2017-04-05T00:00:00 ARD4690157 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 70356 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -95705.540 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-02-21T00:00:00 ARD4661127 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 70357 Librarian Certification Fee 424610 Library 730 -220.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-11-07T00:00:00 ARD4518153 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 70358 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9203.130 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70359 State Sales Tax 412010 Transportation 800 144.630 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-21T00:00:00 ARD4661151 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70360 Mine Subsdnce Insur Premium 423960 Insurance 210 -59071.470 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2017-02-21T00:00:00 ARD4661116 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70361 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2017 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70362 FR - handling fee (nursery) re 425617 Natural Resources 300 -460.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70363 Welfare Repayments 450510 FSSA Family Resources 500 -4788.520 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-07T00:00:00 ARD4518137 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70364 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -3664.950 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-11-07T00:00:00 ARD4518128 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 70365 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70366 Water - well drillers license 425774 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70367 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -68.390 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-05T00:00:00 ARD4690095 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70368 OandG - Environmental Annual Wel 425731 Natural Resources 300 -475.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70369 Hoosier Park Slot Tax 415410 Revenue 90 -96542.650 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70370 Food and Beverage Tax 418400 State Comptroller 50 85.340 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-11-07T00:00:00 ARD4518074 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 70371 Gasoline use tax 412700 Revenue 90 4519.090 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70372 State Sales Tax 412010 Transportation 800 -2516.310 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-05T00:00:00 ARD4690159 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70373 Motor Carrier Surcharge Tax 414600 Revenue 90 -1888.650 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70374 FR - annual permit revenue - R 425603 Natural Resources 300 -40.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70375 Collection Agency Fees 427530 Transportation 800 366.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-21T00:00:00 ARD4661152 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70376 Riverboat Wagering Tax 415300 Revenue 90 -32715.500 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70377 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -8715.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-02-21T00:00:00 ARD4661116 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70378 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -13998.630 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-21T00:00:00 ARD4661143 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70379 FR - licensed timber buyers li 425614 Natural Resources 300 -400.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70380 LOCAL PROJECTS 464180 Child Services 502 -1198.320 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-05T00:00:00 ARD4690150 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 70381 IRP Registration Fees 427420 Revenue 90 -7401305.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70382 Motor Carrier Fuel Tax 414400 Revenue 90 -3565.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70383 RealEstate FraudApp-Fees 429333 Attorney General 46 -15.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-07T00:00:00 ARD4518056 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 70384 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -100.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-02-21T00:00:00 ARD4661069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70385 FR - UPS nursery revenue 431434 Natural Resources 300 -480.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70386 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -36.750 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-11-07T00:00:00 ARD4518113 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 70387 Elevator Inspections 422620 Homeland Security 385 -15877.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-07T00:00:00 ARD4518124 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70388 Transfer 425174 Environmental Management 495 -1780.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-05T00:00:00 ARD4690148 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70389 Plan Review 422554 Homeland Security 385 -29957.850 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-07T00:00:00 ARD4518124 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70390 Charity Gaming License Fee 422810 Gaming Comm 190 -3850.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-07T00:00:00 ARD4518116 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70391 Sale of State Property 430310 Administration 61 -3252.080 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-21T00:00:00 ARD4661104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 70392 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -101.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-21T00:00:00 ARB4661047 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70393 Metrology Lab Fees 423220 Indiana Dept of Health 400 -150.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-02-21T00:00:00 ARD4661129 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70394 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -565.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-05T00:00:00 ARD4690136 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70395 Food and Beverage Tax 418400 State Comptroller 50 325.680 2017 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-11-07T00:00:00 ARD4518074 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 70396 Insurance Cmpny Examtn Fee 423930 Insurance 210 -235.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-05T00:00:00 ARD4690136 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70397 Gift Shop Revenue 431435 War Memorials Comm 315 -1593.290 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-11-07T00:00:00 ARD4518123 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 70398 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -414908.560 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-07T00:00:00 ARD4518141 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 70399 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 310.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-05T00:00:00 BIL4690163 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70400 Claims and Comp - Road Damage 472342 Transportation 800 -135.770 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-07T00:00:00 ARM4518047 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70401 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70402 HP Breakage 423613 Horse Racing Comm 265 -93.110 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-07T00:00:00 ARD4518122 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70403 ID Breakage 423614 Horse Racing Comm 265 -894.960 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-05T00:00:00 ARD4690140 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70404 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-07T00:00:00 ARD4518134 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70405 State Service Fee 452120 Administration 61 -540.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-07T00:00:00 ARD4518107 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 70406 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2017-02-21T00:00:00 ARD4661129 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70407 Emergency Planning Fees 427492 Revenue 90 -480.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-05T00:00:00 ARD4690133 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70408 RealEstate FraudApp-Fees 429333 Attorney General 46 -220.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-04-05T00:00:00 ARD4690092 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 70409 Welfare Repayments 450510 FSSA Aging 498 1000.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-07T00:00:00 ARD4518136 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 70410 Entomology - nursery dealers l 425434 Natural Resources 300 -979.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70411 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6032.090 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-21T00:00:00 ARD4661143 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 70412 Abandoned Property 462100 Treasurer of State 48 -27898464.550 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-07T00:00:00 ARD4518057 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 70413 Sle of Per Prop - Surplus Prop 430420 Correction 615 -11300.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-11-07T00:00:00 ARD4518146 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 70414 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.190 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-11-07T00:00:00 ARD4518153 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 70415 Publns Gifts Donations 463240 Library 730 -2.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-21T00:00:00 ARD4661148 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70416 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -22393.850 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-05T00:00:00 ARD4690130 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70417 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -75.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-07T00:00:00 ARD4518114 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 70418 Tourist Oriented Dir Sign 428140 Transportation 800 -1200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-21T00:00:00 BIL4661159 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70419 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -5.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70420 FR - shelterhouse revenue 425626 Natural Resources 300 -127.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70421 FR - annual horse tag revenue 425601 Natural Resources 300 -455.300 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70422 Trip Permit (65%) 427446 Revenue 90 -19500.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-21T00:00:00 ARD4661108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70423 Riverboat Wagering Tax 415300 Revenue 90 -87311.910 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-07T00:00:00 ARD4518112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70424 Banner Permits 428132 Transportation 800 -510.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-21T00:00:00 ARD4661152 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70425 Extension Fees 420357 Law Enforcement Training Brd 103 -62.400 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-07T00:00:00 ARD4518114 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 70426 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-04-05T00:00:00 ARD4690139 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70427 Training 439102 Transportation 800 -520.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-05T00:00:00 ARD4690160 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 70428 Water Testing Fees 423190 Indiana Dept of Health 400 -6.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-11-07T00:00:00 ARD4518126 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70429 Boxing License Fees 426080 Gaming Comm 190 -2865.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-11-07T00:00:00 ARD4518116 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70430 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7068.750 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-05T00:00:00 ARD4690089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 70431 Fireworks Displays 422572 Homeland Security 385 -483.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-05T00:00:00 ARD4690142 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70432 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-21T00:00:00 ARD4661124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70433 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -411.460 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-05T00:00:00 ARD4690141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 70434 State Service Fee 452120 Criminal Justice Institute 32 -83.540 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-02-21T00:00:00 ARD4661063 2024-10-12T00:00:00 Department Of Transportation 8020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 70435 Riverboat Wagering Tax 415300 Revenue 90 -155201.860 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-05T00:00:00 ARD4690131 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70436 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2005.180 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-05T00:00:00 ARB4690085 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 70437 Forfeitures 461050 State Police 100 36.750 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-11-07T00:00:00 ARD4518113 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 70438 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-10-03T00:00:00 ARD4493750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 70439 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-10-03T00:00:00 ARD4493810 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 70440 LIBRARY - EXTENSION SERVICE 464170 Library 730 -200.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-03T00:00:00 ARD4493837 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70441 Training 439102 Transportation 800 -775.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 ARD4493841 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 70442 Local Road and Street Tax 418890 Revenue 90 -61.280 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70443 Banner Permits 428132 Transportation 800 -470.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 ARD4493841 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70444 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-10-03T00:00:00 ARD4493811 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70445 Boiler Inspections 422610 Homeland Security 385 -87.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-03T00:00:00 ARD4493814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70446 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-03T00:00:00 ARB4493729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70447 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 ARD4493806 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 70448 Rebates 444100 Administration 61 -17858.030 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-10-03T00:00:00 ARD4493794 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 70449 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -275.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-10-03T00:00:00 ARD4493813 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 70450 Riverboat Wagering Tax 415300 Revenue 90 -36682.820 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70451 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -272.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 ARD4493806 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 70452 Independent Contractor Fees 428510 Worker's Comp Brd 220 -330.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-03T00:00:00 ARD4493803 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 70453 DOR IDEM Fees 427470 Environmental Management 495 -1482.830 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-10-03T00:00:00 ARD4493818 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70454 Motor Carrier Fuel Tax 414400 Revenue 90 -1060.730 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70455 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-10-03T00:00:00 ARD4493807 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70456 Mtr Carrier (MF-620) 427445 Revenue 90 -627.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70457 Real Estate Investigative 451140 Professional Licensing 250 -795.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-10-03T00:00:00 ARD4493807 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 70458 Consumer Penalties 450240 Attorney General 46 -200.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-03T00:00:00 ARD4493749 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 70459 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-03T00:00:00 ARM4493730 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70460 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-03T00:00:00 ARD4493815 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 70461 DESIGNATED DONATION 463050 Veterans Home 570 -239.590 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-10-03T00:00:00 ARD4493830 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 70462 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-03T00:00:00 ARD4493814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70463 Teaching Licensing Fees 427010 Education 700 -2195.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-03T00:00:00 ARD4493834 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 70464 Indiana Downs Slot Tax 415420 Revenue 90 -124140.450 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70465 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -195.570 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-03T00:00:00 ARD4493816 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 70466 Gasoline Tax 414200 Revenue 90 -408.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70467 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-03T00:00:00 ARM4493725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70468 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-03T00:00:00 ARB4493729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70469 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-03T00:00:00 ARB4493729 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70470 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -81388.470 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-10-03T00:00:00 ARD4493793 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 70471 Riverboat Wagering Tax 415300 Revenue 90 -26754.240 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70472 Unemployment Tax 417810 IO0521Workforce Development 510 -189891.820 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-03T00:00:00 ARD4493824 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70473 Publns Gifts Donations 463240 Library 730 -8.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-03T00:00:00 ARD4493837 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70474 Riverboat Wagering Tax 415300 Revenue 90 -29313.450 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70475 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -11609.730 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-10-03T00:00:00 ARD4493751 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70476 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-03T00:00:00 ARB4493729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70477 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-03T00:00:00 ARB4493729 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70478 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-03T00:00:00 ARB4493729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70479 HP Breakage 423613 Horse Racing Comm 265 -185.240 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-03T00:00:00 ARD4493809 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70480 Admin. Fee 425197 Charter School Brd 704 -517.400 2017 Education Charter School Board 43911 Private Grant Funds 2016-10-03T00:00:00 ARD4493835 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 70481 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 ARD4493806 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 70482 Riverboat Wagering Tax 415300 Revenue 90 -209386.580 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70483 Cellular Tower Fees 428128 Transportation 800 -19157.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 ARD4493841 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70484 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-10-03T00:00:00 ARD4493749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 70485 LOCAL PROJECTS 464180 Child Services 502 -808.210 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-03T00:00:00 ARD4493820 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 70486 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -85864.840 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70487 Gasoline Tax 414200 Revenue 90 -74.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70488 Plan Review 422554 Homeland Security 385 -29330.210 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-03T00:00:00 ARD4493814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70489 Welfare Repayments 450510 FSSA Family Resources 500 -2990.370 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-03T00:00:00 ARM4493737 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70490 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-10-03T00:00:00 ARD4493807 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70491 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 0.380 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-10-03T00:00:00 ARD4493808 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 70492 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -190.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 ARD4493806 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 70493 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70494 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1665.500 2017 General Government Publications 47070 State Dedicated Fund 2016-10-03T00:00:00 ARD4493831 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 70495 Alcoholic Beverage Taxes 416100 Purdue University 760 1.780 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-10-03T00:00:00 ARD4493839 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 70496 Registration Fee Revenue 423260 Public Defender Council 610 -250.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-10-03T00:00:00 ARD4493831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 70497 Elevator Inspections 422620 Homeland Security 385 -1800.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-03T00:00:00 ARD4493814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70498 Child Support Bureau Annual Fe 424200 Child Services 502 -69.560 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-03T00:00:00 ARD4493820 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 70499 State Sales Tax 412010 Transportation 800 -3558.610 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-10-03T00:00:00 ARD4493840 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70500 Riverboat Wagering Tax 415300 Revenue 90 -72546.230 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70501 Gift Shop Revenue 431435 War Memorials Comm 315 -176.720 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-10-03T00:00:00 ARD4493812 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 70502 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15435.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 ARD4493806 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 70503 Motor Carrier Surcharge Tax 414600 Revenue 90 -194.470 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70504 Amusement Entertainment Pmts 422510 Homeland Security 385 -270.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-03T00:00:00 ARD4493814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70505 Special Fuel Tax 414300 Revenue 90 -159.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70506 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-10-03T00:00:00 ARD4493806 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 70507 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -157.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 ARD4493806 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 70508 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -300.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2016-10-03T00:00:00 ARD4493813 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 70509 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 ARD4493806 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 70510 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -19416.620 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-03T00:00:00 ARD4493824 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70511 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -36.680 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-03T00:00:00 ARD4493798 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70512 Hoosier Park Slot Tax 415410 Revenue 90 -134451.340 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70513 Claims and Comp - Road Damage 472342 Transportation 800 179.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 ARM4493743 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70514 Riverboat Wagering Tax 415300 Revenue 90 -90336.460 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70515 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2450.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-03T00:00:00 ARB4493729 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70516 Riverboat Wagering Tax 415300 Revenue 90 -125764.500 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70517 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 ARD4493806 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 70518 Ind Supp Fed Medicare B 422061 Veterans Home 570 -9785.870 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-10-03T00:00:00 ARD4493830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 70519 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -49758.200 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-10-03T00:00:00 ARD4493746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 70520 Publication and Book Sales 431120 Historical Bureau 735 -1029.170 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-03T00:00:00 ARD4493838 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 70521 Alcoholic Beverage Taxes 416100 Revenue 90 -476.450 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70522 Riverboat Wagering Tax 415300 Revenue 90 -46458.160 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70523 Riverboat Wagering Tax 415300 Revenue 90 -4341.290 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70524 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-03T00:00:00 ARD4493811 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70525 Welfare Repayments 450510 FSSA Family Resources 500 -67015.210 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-03T00:00:00 ARB4493736 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70526 Sales - Maint Services 430988 Ofc of Technology 67 -363.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-03T00:00:00 ARD4493797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70527 FESOP FEES 421030 Environmental Management 495 -437.500 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-03T00:00:00 BIL4493848 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70528 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12320.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-03T00:00:00 ARB4493739 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 70529 Local Subsidy Amtrak 464185 Child Services 502 -84.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-03T00:00:00 ARD4493820 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 70530 State Sales Tax 412010 Transportation 800 -15038.070 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-10-03T00:00:00 ARD4493840 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70531 Sle of Per Prop - Surplus Prop 430420 Administration 61 -881.370 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-10-03T00:00:00 ARD4493794 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 70532 Riverboat Wagering Tax 415300 Revenue 90 -1924.960 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70533 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-03T00:00:00 ARB4493729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70534 Special Fuel Tax 414300 Transportation 800 -38.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 ARD4493840 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70535 Ind Supp Fed Medicare A 422060 Veterans Home 570 -25998.000 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-10-03T00:00:00 ARD4493830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 70536 Riverboat Wagering Tax 415300 Revenue 90 -29325.940 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70537 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -94.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-10-03T00:00:00 ARD4493804 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 70538 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-10-03T00:00:00 ARD4493837 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70539 Motor Carrier Fuel Tax 414400 Revenue 90 -5230.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70540 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-03T00:00:00 ARB4493729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70541 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -110484.860 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-03T00:00:00 ARD4493798 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70542 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-03T00:00:00 ARD4493811 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70543 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -550389.570 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-10-03T00:00:00 ARD4493822 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 70544 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.950 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-03T00:00:00 ARD4493837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 70545 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70546 General Interest Income 429680 IO0521Workforce Development 510 -1562.460 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-10-03T00:00:00 ARD4493824 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 70547 REGULAR COST RECOVERY 421114 Environmental Management 495 -66833.440 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-10-03T00:00:00 BIL4493848 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70548 Claims and Comp - Road Damage 472342 Transportation 800 -1298.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 ARB4493742 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70549 State Sales Tax 412010 Historical Bureau 735 -30.580 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-03T00:00:00 ARD4493838 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 70550 Welfare Repayments 450510 FSSA Family Resources 500 12101.340 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-03T00:00:00 ARD4493819 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70551 Aircraft License Excise Tax 413100 Revenue 90 -21.450 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70552 LABORATORY COSTS 421102 Toxicology 115 -120.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-03T00:00:00 ARD4493801 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 70553 Gasoline use tax 412700 Revenue 90 678.950 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70554 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12208.260 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70555 ID Breakage 423614 Horse Racing Comm 265 -256.660 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-10-03T00:00:00 ARD4493809 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70556 Gasoline Tax 414200 Transportation 800 -77.800 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-10-03T00:00:00 ARD4493840 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70557 Auditor of State Fines 450310 Election Division 63 -100.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-10-03T00:00:00 ARD4493796 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 70558 ID Breakage 423614 Horse Racing Comm 265 -256.660 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-03T00:00:00 ARD4493809 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70559 Consumer Restitution 450220 Attorney General 46 -50.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-10-03T00:00:00 ARD4493749 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 70560 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2.320 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-03T00:00:00 ARM4493740 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 70561 Controlled Substances Recovery 426450 Professional Licensing 250 -420.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-03T00:00:00 ARD4493807 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70562 HP Breakage 423613 Horse Racing Comm 265 -32.220 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-03T00:00:00 ARD4493809 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70563 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2589.110 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-03T00:00:00 ARD4493748 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 70564 HP Breakage 423613 Horse Racing Comm 265 -185.240 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-10-03T00:00:00 ARD4493809 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70565 ID Breakage 423614 Horse Racing Comm 265 -44.630 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-10-03T00:00:00 ARD4493809 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70566 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70567 Local Subsidy Amtrak 464185 Transportation 800 -29330.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 BIL4493851 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70568 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-03T00:00:00 ARB4493729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70569 Cellular Phone Service 436110 Ofc of Technology 67 -1769.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-03T00:00:00 ARD4493797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70570 Gasoline Tax 414200 Revenue 90 -38.940 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70571 Alcoholic Beverage Taxes 416100 Revenue 90 -176.550 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-10-03T00:00:00 ARD4493800 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70572 Welfare Repayments 450510 FSSA Family Resources 500 -1013.500 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-03T00:00:00 ARD4493819 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70573 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -60100.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-03T00:00:00 ARD4493806 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 70574 Motor Carrier Surcharge Tax 414600 Revenue 90 -1365.170 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70575 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-20T00:00:00 ARB4660061 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70576 Riverboat Wagering Tax 415300 Revenue 90 -17686.350 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70577 ID Breakage 423614 Horse Racing Comm 265 -126.160 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-20T00:00:00 ARD4660123 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70578 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70579 Petroleum Severance 413800 Natural Resources 300 -69662.570 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-20T00:00:00 ARD4660124 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 70580 Highway Signs 438750 Historical Bureau 735 -129.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-02-20T00:00:00 ARD4660141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 70581 State Sales Tax 412010 Transportation 800 -38688.990 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-02-20T00:00:00 ARD4660142 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70582 Indiana Downs Slot Tax 415420 Revenue 90 -149014.370 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70583 Riverboat Wagering Tax 415300 Revenue 90 -111861.190 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70584 Local Road and Street Tax 418890 Revenue 90 -1053271.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70585 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-20T00:00:00 ARB4660061 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70586 HP Breakage 423613 Horse Racing Comm 265 -185.840 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-20T00:00:00 ARD4660123 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70587 Claims and Comp - Road Damage 472342 Transportation 800 718.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 ARM4660073 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70588 Riverboat Wagering Tax 415300 Revenue 90 -36144.170 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70589 Riverboat Wagering Tax 415300 Revenue 90 -34732.640 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70590 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-02-20T00:00:00 ARD4660131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70591 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-02-20T00:00:00 ARD4660078 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 70592 Mtr Carrier (MF-620) 427445 Revenue 90 -724.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70593 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-20T00:00:00 ARB4660061 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70594 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-20T00:00:00 BIL4660145 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70595 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-20T00:00:00 BIL4660145 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70596 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-02-20T00:00:00 ARM4660062 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70597 Welfare Repayments 450510 Family and Social Svcs Admin 405 224.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-20T00:00:00 ARD4660129 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 70598 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -227293.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-20T00:00:00 ARD4660113 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 70599 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-02-20T00:00:00 ARD4660129 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 70600 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -22599.110 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-02-20T00:00:00 ARD4660122 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 70601 Amusement Entertainment Pmts 422510 Homeland Security 385 -669.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70602 Ind Supp Fed Medicare B 422061 Veterans Home 570 -824.560 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-02-20T00:00:00 ARD4660137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 70603 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-02-20T00:00:00 ARD4660121 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70604 Const Design Release VarnceFee 422530 Homeland Security 385 -1589.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70605 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-02-20T00:00:00 ARD4660140 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70606 Abandoned Property 462100 Treasurer of State 48 196532.420 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-20T00:00:00 ARD4660080 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 70607 TOS Unidentified Funds 401150 Treasurer of State 48 -25.000 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-02-20T00:00:00 ARD4660082 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 70608 Riverboat Wagering Tax 415300 Revenue 90 -150397.290 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70609 Claims and Comp - Road Damage 472342 Transportation 800 -357444.730 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 BIL4660146 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70610 Veterans Home Resident Collect 428410 Veterans Home 570 -15851.160 2017 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2017-02-20T00:00:00 ARD4660137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 70611 Training 439102 Transportation 800 -820.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 ARD4660143 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 70612 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1448.560 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-20T00:00:00 ARD4660132 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 70613 HP Breakage 423613 Horse Racing Comm 265 -32.320 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-20T00:00:00 ARD4660123 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70614 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -83668.350 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-20T00:00:00 ARD4660112 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70615 State Sales Tax 412010 Historical Bureau 735 -18.630 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-20T00:00:00 ARD4660141 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 70616 Appraisal Mgmt Registration 426032 Attorney General 46 -1000.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-20T00:00:00 ARD4660079 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 70617 State Sales Tax 412010 Transportation 800 -163492.170 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-02-20T00:00:00 ARD4660142 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70618 DESIGNATED DONATION 463050 Child Services 502 125.000 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-02-20T00:00:00 ARD4660134 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 70619 Gasoline Tax 414200 Transportation 800 -1337353.880 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-02-20T00:00:00 ARD4660142 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70620 Claims and Comp - Auto Damage 472340 Transportation 800 -27611.530 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 BIL4660146 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70621 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5522.890 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-20T00:00:00 ARB4660070 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 70622 State Seals 422680 Homeland Security 385 -2600.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70623 Riverboat Wagering Tax 415300 Revenue 90 -62300.640 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70624 DONATION NOT FOR PROFITS 463210 Library 730 -62.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-20T00:00:00 ARD4660140 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70625 FandW - Direct Donations Revenue 463270 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-20T00:00:00 ARD4660125 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 70626 Motor Carrier Fuel Tax 414400 Revenue 90 -7446.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70627 Gasoline Tax 414200 Revenue 90 -669278.810 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70628 DOR IDEM Fees 427470 Environmental Management 495 -20678.980 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-20T00:00:00 ARD4660130 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70629 Copies and Report Fees 420360 State Police 100 -16.500 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-02-20T00:00:00 ARD4660117 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 70630 IFSAC Fees 422630 Homeland Security 385 -310.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70631 Rntl of Prop - DOA 430120 Administration 61 -550.000 2017 General Government Donations 45680 State Dedicated Fund 2017-02-20T00:00:00 ARD4660110 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 70632 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15471.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-20T00:00:00 ARD4660113 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 70633 Low Lev Radiation Trans 422561 Homeland Security 385 -5500.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70634 Welfare Repayments 450510 Family and Social Svcs Admin 405 3073.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-20T00:00:00 ARM4660058 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 70635 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70636 Welfare Repayments 450510 FSSA Family Resources 500 9401.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-20T00:00:00 ARD4660133 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70637 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9245.120 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70638 Plan Review 422554 Homeland Security 385 -3863.480 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70639 Toll Receipts 429600 Transportation 800 -19.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 ARD4660143 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70640 LOCAL PROJECTS 464180 Transportation 800 7026.150 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-20T00:00:00 ARD4660143 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70641 LOCAL PROJECTS 464180 Transportation 800 -7026.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 ARD4660143 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70642 Sales - SFTY EDU TRAINING 430965 State Police 100 -27.860 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-02-20T00:00:00 ARD4660117 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 70643 Librarian Certification Fee 424610 Library 730 -120.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-02-20T00:00:00 ARD4660140 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 70644 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-20T00:00:00 ARD4660119 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 70645 Publication and Book Sales 431120 Historical Bureau 735 -266.060 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-20T00:00:00 ARD4660141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 70646 Riverboat Wagering Tax 415300 Revenue 90 -185037.770 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70647 MAJOR MUNICIPAL 421148 Environmental Management 495 8500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-20T00:00:00 BIL4660145 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70648 Gasoline use tax 412700 Revenue 90 -11308.680 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70649 Interest on Loans 429601 Transportation 800 -37465.590 2017 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2017-02-20T00:00:00 BIL4660146 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70650 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -65024.020 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70651 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-20T00:00:00 ARM4660062 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70652 Publns Gifts Donations 463240 Library 730 -22.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-20T00:00:00 ARD4660140 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70653 VRP COST RECOVERY 421122 Environmental Management 495 -108487.500 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-20T00:00:00 BIL4660145 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70654 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-02-20T00:00:00 ARD4660121 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 70655 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -34.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-20T00:00:00 ARD4660140 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 70656 Emergency Planning Fees 427492 Revenue 90 -9800.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-02-20T00:00:00 ARD4660116 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70657 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-20T00:00:00 ARD4660121 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70658 Welfare Repayments 450510 FSSA Family Resources 500 9360.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-20T00:00:00 ARM4660068 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70659 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1125.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-02-20T00:00:00 ARD4660118 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 70660 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 25209.460 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-20T00:00:00 ARM4660071 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 70661 MAJOR MUNICIPAL 421148 Environmental Management 495 -2125.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-20T00:00:00 BIL4663618 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70662 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -65120.570 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-02-20T00:00:00 ARD4660136 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 70663 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-02-20T00:00:00 ARD4660079 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 70664 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -61634.140 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-02-20T00:00:00 ARD4660109 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 70665 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -400.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-02-20T00:00:00 ARB4660061 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70666 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70667 ID Breakage 423614 Horse Racing Comm 265 -21.940 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-02-20T00:00:00 ARD4660123 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70668 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -409043.670 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-02-20T00:00:00 ARD4660081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70669 Riverboat Wagering Tax 415300 Revenue 90 -94495.570 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70670 Veterans Home Resident Collect 428410 Veterans Home 570 -109358.440 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-02-20T00:00:00 ARD4660137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 70671 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70672 Hoosier Park Slot Tax 415410 Revenue 90 -112156.630 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70673 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70674 Riverboat Wagering Tax 415300 Revenue 90 -22330.630 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70675 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -340.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-02-20T00:00:00 ARD4660077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 70676 Special Fuel Tax 414300 Revenue 90 -1116.960 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70677 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2017-02-20T00:00:00 ARD4660141 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 70678 DESIGNATED DONATION 463050 Veterans Home 570 -417.250 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-02-20T00:00:00 ARD4660137 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 70679 Undesignated Donations 463280 State Police 100 -582.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-20T00:00:00 ARD4660117 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 70680 Blasters 422575 Homeland Security 385 -700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70681 LOCAL PROJECTS 464180 Child Services 502 -673.550 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-20T00:00:00 ARD4660134 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 70682 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-20T00:00:00 ARB4660061 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70683 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4064.550 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70684 ID Breakage 423614 Horse Racing Comm 265 -126.160 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-02-20T00:00:00 ARD4660123 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70685 Sale of State Property 430310 Administration 61 -1627.600 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-20T00:00:00 ARD4660110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 70686 Gasoline Tax 414200 Revenue 90 -7021408.830 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70687 Nonconsumer Settlements/Fees 450260 State Police 100 -36.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-02-20T00:00:00 ARD4660117 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 70688 Controlled Substances Recovery 426450 Professional Licensing 250 -1740.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-02-20T00:00:00 ARD4660121 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70689 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-02-20T00:00:00 ARD4660121 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 70690 Banner Permits 428132 Transportation 800 -995.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 ARD4660143 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70691 Superload Escort Revenue 432105 State Police 100 -3623.280 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-02-20T00:00:00 ARD4660117 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 70692 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-02-20T00:00:00 BIL4660145 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70693 Elevator Inspections 422620 Homeland Security 385 -18660.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70694 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-20T00:00:00 ARB4660061 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70695 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -416800.900 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-02-20T00:00:00 ARD4660135 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 70696 Welfare Repayments 450510 FSSA Family Resources 500 -33775.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-20T00:00:00 ARB4660067 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70697 Boiler Inspections 422610 Homeland Security 385 -4627.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70698 Real Estate Investigative 451140 Professional Licensing 250 -156.430 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-02-20T00:00:00 ARD4660121 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 70699 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2017-02-20T00:00:00 ARD4660139 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 70700 Special Fuel Tax 414300 Transportation 800 -669278.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 ARD4660142 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70701 Gasoline Tax 414200 Revenue 90 -1286796.850 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70702 Collection Agency Fees 427530 Transportation 800 -6.760 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 ARD4660143 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70703 Riverboat Wagering Tax 415300 Revenue 90 -364103.900 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70704 Riverboat Wagering Tax 415300 Revenue 90 -29761.080 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-02-20T00:00:00 ARD4660114 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70705 HP Breakage 423613 Horse Racing Comm 265 -185.840 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-02-20T00:00:00 ARD4660123 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70706 MAJOR MUNICIPAL 421148 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-20T00:00:00 ARM4660062 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70707 Transfer 425174 Environmental Management 495 -319032.610 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-20T00:00:00 ARD4660131 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70708 Code Enforcement Plan Review 422555 Homeland Security 385 -2335.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-20T00:00:00 ARD4660126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70709 State Sales Tax 412010 Transportation 800 -4924.990 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-01T00:00:00 ARD4706930 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70710 Const Design Release VarnceFee 422530 Homeland Security 385 -483.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70711 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70712 Solid waste disposal fee 421350 Environmental Management 495 -4644.000 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70713 Riverboat Wagering Tax 415300 Revenue 90 -107702.610 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70714 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 BIL4706936 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70715 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -5.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-01T00:00:00 ARD4706927 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 70716 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-05-01T00:00:00 ARD4706896 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 70717 Trip Permit (35%) 427441 Revenue 90 -70.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70718 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5669.070 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-05-01T00:00:00 ARD4706862 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70719 Plan Review 422554 Homeland Security 385 -36880.940 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70720 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -30.660 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-01T00:00:00 ARD4706895 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70721 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-01T00:00:00 BIL4706936 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70722 Charity Gaming License Fee 422810 Gaming Comm 190 -1475.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-05-01T00:00:00 ARD4706902 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70723 Welfare Repayments 450510 FSSA Family Resources 500 -68120.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-01T00:00:00 ARB4706846 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70724 Title Insurance Enforcement Fu 423970 Insurance 210 -174.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-05-01T00:00:00 ARD4706903 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70725 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6428.720 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-01T00:00:00 ARD4706923 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70726 Welfare Repayments 450510 FSSA Family Resources 500 -172.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-01T00:00:00 ARD4706918 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70727 State Sales Tax 412010 Transportation 800 -1165.460 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-01T00:00:00 ARD4706930 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70728 PRETREATMENT 421176 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARM4706842 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70729 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -146444.470 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-01T00:00:00 ARD4706895 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70730 Unemployment Tax 417810 IO0521Workforce Development 510 -10736023.490 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-01T00:00:00 ARD4706923 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70731 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-05-01T00:00:00 ARD4706912 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70732 REGULAR COST RECOVERY 421114 Environmental Management 495 -1593.750 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-01T00:00:00 BIL4706936 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70733 Welfare Repayments 450510 Family and Social Svcs Admin 405 2440.740 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-01T00:00:00 ARM4706838 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 70734 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-01T00:00:00 ARD4706905 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 70735 Code Enforcement Plan Review 422555 Homeland Security 385 -1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70736 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70737 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70738 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70739 Transfer 425174 Environmental Management 495 -38806.350 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-05-01T00:00:00 ARD4706916 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70740 Welfare Repayments 450510 FSSA Family Resources 500 -2649.070 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706918 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70741 Finger Print Fee 422326 Gaming Comm 190 -75.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-05-01T00:00:00 ARD4706902 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70742 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2157.080 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70743 ID Breakage 423614 Horse Racing Comm 265 -530.920 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-01T00:00:00 ARD4706908 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70744 Abandoned Property 462100 Treasurer of State 48 -166.630 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-05-01T00:00:00 ARD4706861 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 70745 Publns Gifts Donations 463240 Library 730 -23.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-01T00:00:00 ARD4706927 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70746 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70747 Fireworks Wholesalers 422574 Homeland Security 385 -1200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70748 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -729525.340 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-05-01T00:00:00 ARD4706921 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 70749 Welfare Repayments 450510 FSSA Family Resources 500 134.690 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-01T00:00:00 ARM4706847 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70750 Adoption Fees 423020 Indiana Dept of Health 400 -544.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-05-01T00:00:00 ARD4706912 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70751 Riverboat Wagering Tax 415300 Revenue 90 -33023.400 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70752 Banner Permits 428132 Transportation 800 -125.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 ARD4706931 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70753 Program Income 441020 Indiana Dept of Health 400 -284968.890 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-05-01T00:00:00 ARD4706912 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 70754 Riverboat Wagering Tax 415300 Revenue 90 -304298.760 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70755 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -222.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-05-01T00:00:00 ARD4706912 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70756 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70757 InsurAgts and Related Lic 423920 Insurance 210 -300.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-01T00:00:00 ARD4706903 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70758 Solid waste disposal fee 421350 Environmental Management 495 -213.350 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70759 Riverboat Wagering Tax 415300 Revenue 90 -32874.320 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70760 ANNUAL - TITLE V FEES 421018 Environmental Management 495 1815.510 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-01T00:00:00 ARM4706842 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70761 Trip Permit (65%) 427446 Revenue 90 -130.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70762 Sales - SFTY EDU TRAINING 430965 State Police 100 -172.140 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-05-01T00:00:00 ARD4706900 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 70763 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6324.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-05-01T00:00:00 ARD4706856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 70764 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-05-01T00:00:00 ARD4706903 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 70765 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -64105.830 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-05-01T00:00:00 ARD4706907 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 70766 Claims and Comp - Road Damage 472342 Transportation 800 4785.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 ARM4706852 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70767 Riverboat Wagering Tax 415300 Revenue 90 -66049.830 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70768 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -4700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70769 Publication and Book Sales 431120 Historical Bureau 735 -106.740 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-01T00:00:00 ARD4706928 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 70770 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70771 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -100.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-01T00:00:00 ARD4706916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70772 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-05-01T00:00:00 ARD4706860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 70773 Nonconsumer Settlements/Fees 450260 State Police 100 -1438.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-05-01T00:00:00 ARD4706900 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 70774 Occupational License Fee 422820 Gaming Comm 190 -2125.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-05-01T00:00:00 ARD4706902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70775 HP Breakage 423613 Horse Racing Comm 265 -535.390 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-01T00:00:00 ARD4706908 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70776 Child Support Bureau Annual Fe 424200 Child Services 502 -209.010 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-01T00:00:00 ARD4706919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 70777 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -1700.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-05-01T00:00:00 ARD4706912 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70778 Child Care Ministries 422540 Homeland Security 385 -850.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70779 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -1916.400 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70780 Elevator Inspections 422620 Homeland Security 385 -24064.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70781 Superload Escort Revenue 432105 State Police 100 -19690.460 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-01T00:00:00 ARD4706900 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 70782 Hoosier Park Slot Tax 415410 Revenue 90 -126480.300 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70783 Cellular Tower Fees 428128 Transportation 800 5957.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 BIL4706940 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70784 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -196273.690 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-01T00:00:00 ARD4706923 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 70785 Riverboat Wagering Tax 415300 Revenue 90 -7717.980 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70786 DOR IDEM Fees 427470 Environmental Management 495 -1142.620 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-05-01T00:00:00 ARD4706915 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70787 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -59.370 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-01T00:00:00 ARD4706901 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 70788 Alcoholic Beverage Taxes 416100 Revenue 90 -10525.190 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70789 Riverboat Wagering Tax 415300 Revenue 90 -195286.200 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70790 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70791 Interest on Loans 429601 Transportation 800 -855.260 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-05-01T00:00:00 BIL4706940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70792 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1001.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70793 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70794 Riverboat Wagering Tax 415300 Revenue 90 -59110.290 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70795 Alcoholic Beverage Taxes 416100 Purdue University 760 -799.220 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-05-01T00:00:00 ARD4706929 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 70796 Fed Indirect Cost Revenue 445000 Child Services 502 -189327.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-01T00:00:00 ARD4706919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 70797 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 99.720 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-01T00:00:00 ARD4706922 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 70798 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -600.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-01T00:00:00 BIL4706936 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70799 Fireworks Displays 422572 Homeland Security 385 -483.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70800 Emergency Planning Fees 427492 Revenue 90 -350.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-01T00:00:00 ARD4706899 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70801 State Sales Tax 412010 Historical Bureau 735 -7.480 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-01T00:00:00 ARD4706928 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 70802 Gaming Agent Division Costs 422870 Gaming Comm 190 -126545.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 70803 Riverboat Wagering Tax 415300 Revenue 90 -198007.280 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70804 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 4409.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-05-01T00:00:00 ARD4706913 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 70805 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 BIL4706936 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70806 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-05-01T00:00:00 ARD4706909 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70807 Librarian Certification Fee 424610 Library 730 -100.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2017-05-01T00:00:00 ARD4706927 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 70808 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16181.700 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70809 LIBRARY - EXTENSION SERVICE 464170 Library 730 -260.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-05-01T00:00:00 ARD4706927 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70810 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARM4706842 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70811 Motor Carrier Surcharge Tax 414600 Revenue 90 -52.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70812 Child Labor Law Penalties 450810 Labor 225 -3500.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-05-01T00:00:00 ARD4706906 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 70813 Aircraft License Excise Tax 413100 Revenue 90 -36071.390 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70814 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -107878.060 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-05-01T00:00:00 ARD4706894 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 70815 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARM4706842 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70816 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-01T00:00:00 ARM4706842 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70817 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -113811.340 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70818 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70819 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -0.270 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-01T00:00:00 ARM4706849 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 70820 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-01T00:00:00 ARD4706916 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70821 Riverboat Wagering Tax 415300 Revenue 90 -52856.450 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70822 Mtr Carrier (MF-620) 427445 Revenue 90 -46563.800 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70823 Motor Carrier Fuel Tax 414400 Revenue 90 -287.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70824 Indiana Downs Slot Tax 415420 Revenue 90 -139753.330 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70825 Riverboat Wagering Tax 415300 Revenue 90 -25523.540 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70826 Special Fuel Tax 414300 Revenue 90 -43.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70827 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70828 Amusement Entertainment Pmts 422510 Homeland Security 385 -1671.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70829 RPAF Tipping Fees 427467 Environmental Management 495 -4644.000 2017 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2017-05-01T00:00:00 ARB4706841 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70830 Boiler Inspections 422610 Homeland Security 385 -2359.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 ARD4706910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70831 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -11609.540 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-05-01T00:00:00 ARD4706914 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 70832 Gasoline use tax 412700 Revenue 90 -195.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70833 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-05-01T00:00:00 ARD4706900 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 70834 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -18382.070 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-01T00:00:00 ARD4706917 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 70835 Local Subsidy Amtrak 464185 Transportation 800 -29330.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 BIL4706940 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70836 LOCAL PROJECTS 464180 Child Services 502 -868.100 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-01T00:00:00 ARD4706919 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 70837 Alcoholic Beverage Taxes 416100 Revenue 90 -23822.580 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-05-01T00:00:00 ARD4706897 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70838 Independent Contractor Fees 428510 Worker's Comp Brd 220 -330.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-05-01T00:00:00 ARD4706904 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 70839 VRP COST RECOVERY 421122 Environmental Management 495 -106481.310 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-01T00:00:00 BIL4706936 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70840 Cellular Tower Fees 428128 Transportation 800 -142.370 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 ARM4706852 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70841 Tourist Oriented Dir Sign 428140 Transportation 800 -10080.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 BIL4706940 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70842 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-05-01T00:00:00 ARD4706912 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70843 Child Labor Law Penalties 450810 Labor 225 -200.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-27T00:00:00 ARD4451018 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 70844 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -3983.410 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-27T00:00:00 ARD4450971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70845 State Sales Tax 412010 Historical Bureau 735 -14.430 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-27T00:00:00 ARD4451050 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 70846 Publication and Book Sales 431120 Historical Bureau 735 -587.200 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-27T00:00:00 ARD4451050 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 70847 PSDA Tax 418650 Budget Agency 57 -35257.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-07-27T00:00:00 ARD4451007 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 70848 Sale of Surplus Materials 430630 Transportation 800 -5211.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-27T00:00:00 ARD4451054 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 70849 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -49.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-27T00:00:00 ARD4451049 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 70850 Sec Lending Interest income 429665 State Police 100 -82.730 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-07-27T00:00:00 ARD4451012 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 70851 PSDA Tax 418650 Budget Agency 57 -10218.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-07-27T00:00:00 ARD4451007 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 70852 Sec Lending Interest income 429665 Budget Agency 57 -44.610 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-07-27T00:00:00 ARD4451006 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 70853 ID Breakage 423614 Horse Racing Comm 265 -239.600 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-27T00:00:00 ARD4451024 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70854 Government Interest Income 429660 Secretary Of State 40 467032.500 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-07-27T00:00:00 ARD4450967 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 70855 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-27T00:00:00 ARM4450956 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70856 Independent Contractor Fees 428510 Worker's Comp Brd 220 -255.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-27T00:00:00 ARD4451016 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 70857 Riverboat Wagering Tax 415300 Revenue 90 -26012.560 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70858 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1421.220 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-27T00:00:00 ARD4451039 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 70859 Cellular Tower Fees 428128 Transportation 800 -15607.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-27T00:00:00 ARD4451054 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70860 Riverboat Wagering Tax 415300 Revenue 90 -331982.670 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70861 Gasoline Tax 414200 Revenue 90 -235.990 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70862 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -59687.350 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-27T00:00:00 ARD4451023 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 70863 Cellular Phone Service 436110 Ofc of Technology 67 -1392.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-27T00:00:00 ARD4451008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70864 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70865 DOR IDEM Fees 427470 Environmental Management 495 -444.370 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-27T00:00:00 ARD4451037 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70866 LOIT Transfer In PSCDA 740831 Budget Agency 57 -148547.000 2017 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-07-27T00:00:00 ARD4451007 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 70867 Payphone-Prisons 436135 Ofc of Technology 67 -319.310 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-07-27T00:00:00 ARD4451008 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70868 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -21542.640 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-27T00:00:00 ARD4451045 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 70869 Aircraft License Excise Tax 413100 Revenue 90 -56.790 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70870 Welfare Repayments 450510 FSSA Family Resources 500 -3409.200 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-07-27T00:00:00 ARD4451040 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70871 Alcoholic Beverage Taxes 416100 Revenue 90 -272717.540 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70872 State Sales Tax 412010 Transportation 800 -1257.340 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-27T00:00:00 ARD4451052 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70873 Alcoholic Beverage Taxes 416100 Revenue 90 -43939.690 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70874 CD Interest Income 429650 Economic Development Corp 260 -2916.670 2017 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2016-07-27T00:00:00 ARD4451020 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 70875 Sec Lending Interest income 429665 Indiana Dept of Health 400 -25.000 2017 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-07-27T00:00:00 ARD4451031 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 70876 Sales - Maint Services 430988 Ofc of Technology 67 -181.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-27T00:00:00 ARD4451008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70877 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2275.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-27T00:00:00 ARD4451049 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70878 HISTORIC PRESERVATION 464130 Natural Resources 300 -45937.340 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-07-27T00:00:00 ARD4451027 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 70879 Sec Lending Interest income 429665 Environmental Management 495 -53.880 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-07-27T00:00:00 ARD4451036 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70880 Sec Lending Interest income 429665 Treasurer of State 48 -140.170 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-07-27T00:00:00 ARD4450970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70881 Unemployment Tax 417810 IO0521Workforce Development 510 -4619181.270 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-27T00:00:00 ARD4451045 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70882 Publns Gifts Donations 463240 Library 730 -7.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-27T00:00:00 ARD4451049 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70883 Gasoline Tax 414200 Revenue 90 -453.720 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70884 LOCAL PROJECTS 464180 Transportation 800 -265645.500 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-07-27T00:00:00 BIL4451064 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70885 Volume Fee 422330 Financial Institutions 208 -348.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-27T00:00:00 ARD4451015 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 70886 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2489.170 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70887 Claims and Comp - Road Damage 472342 Transportation 800 -22666.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-27T00:00:00 BIL4451064 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70888 Mtr Carrier (MF-620) 427445 Revenue 90 -36346.170 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70889 DOR UST Fees 427465 Environmental Management 495 3330.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-27T00:00:00 ARM4450956 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70890 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -0.100 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-27T00:00:00 ARB4450955 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70891 HP Breakage 423613 Horse Racing Comm 265 -270.460 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-27T00:00:00 ARD4451024 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70892 In.Gov Charges 439106 Ofc of Technology 67 -178400.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-27T00:00:00 ARB4450951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70893 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -112220.180 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-27T00:00:00 ARD4451042 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 70894 Rental of Facility 430185 War Memorials Comm 315 -450.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-07-27T00:00:00 ARD4451029 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 70895 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -16594.480 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-27T00:00:00 ARD4451007 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 70896 Local Road and Street Tax 418890 Revenue 90 -371.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70897 Auditor of State Fines 450310 Treasurer of State 48 -1719.640 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-07-27T00:00:00 ARD4450971 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 70898 Riverboat Wagering Tax 415300 Revenue 90 -409092.390 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70899 Alcoholic Beverage Taxes 416100 Purdue University 760 -5742.110 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-27T00:00:00 ARD4451051 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 70900 Welfare Repayments 450510 FSSA Family Resources 500 -3811.640 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-27T00:00:00 ARD4451040 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70901 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70902 Government Interest Income 429660 Natural Resources 300 -400.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-07-27T00:00:00 ARD4451026 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70903 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-27T00:00:00 ARD4451025 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70904 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -22527.010 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-27T00:00:00 ARD4451009 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70905 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-07-27T00:00:00 ARD4451049 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 70906 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -193.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-07-27T00:00:00 ARD4451035 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 70907 Victim Comp Penalties 452010 Criminal Justice Institute 32 -35000.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-07-27T00:00:00 ARD4450965 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 70908 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1140.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-27T00:00:00 ARD4450971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70909 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-27T00:00:00 ARM4450956 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70910 ID Outs Tickets 423611 Horse Racing Comm 265 47298.390 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-27T00:00:00 ARD4451025 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70911 Welfare Repayments 450510 FSSA Family Resources 500 1653.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-27T00:00:00 ARD4451040 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70912 PSDA Tax 418650 Revenue 90 -768261.000 2017 General Government STADIUM PSCDA 73145 General Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70913 LABORATORY COSTS 421102 Toxicology 115 -120.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-27T00:00:00 ARD4451014 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 70914 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-27T00:00:00 ARB4450955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70915 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -92.370 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-27T00:00:00 ARD4451045 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 70916 Indiana Downs Slot Tax 415420 Revenue 90 -523355.340 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70917 Riverboat Wagering Tax 415300 Revenue 90 -208944.180 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70918 Hoosier Park Slot Tax 415410 Revenue 90 -449942.000 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70919 ID Breakage 423614 Horse Racing Comm 265 -1377.760 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-27T00:00:00 ARD4451024 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70920 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -3923.800 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-27T00:00:00 ARD4450971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70921 Depository Annual Assessment F 422301 Financial Institutions 208 -392190.070 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-27T00:00:00 ARD4451015 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 70922 Riverboat Wagering Tax 415300 Revenue 90 -107050.790 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70923 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17507.180 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70924 Gasoline Tax 414200 Transportation 800 -471.550 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-27T00:00:00 ARD4451052 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70925 Consumer Credit License Applic 422302 Financial Institutions 208 -3200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-27T00:00:00 ARD4451015 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 70926 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -137.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-27T00:00:00 BIL4451057 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70927 Sec Lending Interest income 429665 Natural Resources 300 -25.000 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-07-27T00:00:00 ARD4451026 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70928 Riverboat Wagering Tax 415300 Revenue 90 -675199.700 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70929 Special Fuel Tax 414300 Transportation 800 -235.990 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-27T00:00:00 ARD4451052 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70930 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70931 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1855.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-27T00:00:00 ARD4450971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70932 Training 439102 Transportation 800 -655.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-27T00:00:00 ARD4451054 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 70933 Riverboat Wagering Tax 415300 Revenue 90 -252011.200 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70934 IRP Registration Fees 427420 Revenue 90 -206515.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 70935 Transfer 425174 Environmental Management 495 1150.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-27T00:00:00 ARD4451038 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70936 Gasoline use tax 412700 Revenue 90 -257696.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70937 Food and Beverage Tax 418400 State Comptroller 50 872.830 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-07-27T00:00:00 ARD4450981 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 70938 Program Income 441020 Adjutant General 110 -9284.200 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-07-27T00:00:00 ARD4451013 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 70939 Food and Beverage Tax 418400 State Comptroller 50 10414.150 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-27T00:00:00 ARD4450981 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 70940 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-27T00:00:00 ARB4450955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70941 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -200.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-27T00:00:00 ARD4450971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70942 Sec Lending Interest income 429665 State Comptroller 50 -37.500 2017 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-07-27T00:00:00 ARD4450977 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 70943 Claims and Comp - Road Damage 472342 Transportation 800 9309.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-27T00:00:00 ARM4450961 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 70944 ID Breakage 423614 Horse Racing Comm 265 -1377.760 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-27T00:00:00 ARD4451024 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70945 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -61872.910 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-27T00:00:00 ARD4451009 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 70946 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-27T00:00:00 ARB4450955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70947 Riverboat Wagering Tax 415300 Revenue 90 -233920.880 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70948 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -19.000 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-27T00:00:00 ARD4450972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70949 Gasoline Tax 414200 Revenue 90 -2475.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70950 ID Outs Tickets 423611 Horse Racing Comm 265 -47298.390 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-27T00:00:00 ARD4451025 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70951 Riverboat Wagering Tax 415300 Revenue 90 -205255.210 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70952 State Sales Tax 412010 Transportation 800 -297.550 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-27T00:00:00 ARD4451052 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70953 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-27T00:00:00 ARB4450955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70954 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-27T00:00:00 ARB4450955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70955 MINOR SEMI-PUBLIC 421160 Environmental Management 495 35.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-27T00:00:00 BIL4451057 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70956 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -5655.470 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-07-27T00:00:00 ARD4451013 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 70957 Riverboat Wagering Tax 415300 Revenue 90 -20044.390 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70958 Banner Permits 428132 Transportation 800 -535.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-27T00:00:00 ARD4451054 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 70959 Abandoned Property 462100 Treasurer of State 48 -1537.560 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-27T00:00:00 ARD4450969 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 70960 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -31914.180 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-27T00:00:00 ARD4451045 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70961 State Service Fee 452120 Economic Development Corp 260 -56583.450 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-07-27T00:00:00 ARD4451021 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 70962 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-27T00:00:00 BIL4451057 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70963 LOCAL PROJECTS 464180 Child Services 502 -648.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-27T00:00:00 ARD4451041 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 70964 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-27T00:00:00 ARM4450956 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70965 Admin. Fee 425197 FSSA Family Resources 500 -1557.950 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-07-27T00:00:00 ARD4451040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 70966 HP Breakage 423613 Horse Racing Comm 265 -1555.200 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-27T00:00:00 ARD4451024 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70967 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2520.000 2017 General Government SOUTH BEND PSCDA 73140 General Fund 2016-07-27T00:00:00 ARD4451007 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 70968 Court Fee Automated Record Kee 424127 Treasurer of State 48 -72629.500 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-07-27T00:00:00 ARD4450971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70969 HP Breakage 423613 Horse Racing Comm 265 -1555.200 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-27T00:00:00 ARD4451024 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 70970 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-27T00:00:00 ARD4451015 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 70971 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-07-27T00:00:00 ARD4451033 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 70972 Riverboat Wagering Tax 415300 Revenue 90 -113554.250 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-27T00:00:00 ARD4451010 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70973 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -35337.060 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-27T00:00:00 ARD4451034 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 70974 Primary Source Fees 420351 Treasurer of State 48 -15.000 2017 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2017-04-04T00:00:00 ARD4688898 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 70975 SPandR - Vendor Permits 425855 Natural Resources 300 -40.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-04T00:00:00 ARD4688946 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 70976 Riverboat Wagering Tax 415300 Revenue 90 -197740.170 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70977 IFSAC Fees 422630 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70978 State Service Fee 452120 Administration 61 -80.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-04-04T00:00:00 ARD4688930 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 70979 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -101340.030 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-04-04T00:00:00 ARD4688929 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 70980 LABORATORY COSTS 421102 Toxicology 115 -420.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-04T00:00:00 ARD4688938 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 70981 Rebates 444100 Administration 61 -5456.420 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-04-04T00:00:00 ARD4688930 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 70982 Telephone - Centrex 436130 Ofc of Technology 67 2.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-04T00:00:00 ARB4688873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70983 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-04T00:00:00 ARM4688874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 70984 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-04-04T00:00:00 ARD4688937 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 70985 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -701.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-04T00:00:00 ARD4688894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 70986 Gift Shop Revenue 431435 War Memorials Comm 315 -1760.470 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-04-04T00:00:00 ARD4688948 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 70987 Indiana Downs Slot Tax 415420 Revenue 90 -182651.960 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70988 Rental of Facility 430185 War Memorials Comm 315 -750.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-04-04T00:00:00 ARD4688948 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 70989 Admin. Fee 425197 Charter School Brd 704 -657.200 2017 Education Charter School Board 43911 Private Grant Funds 2017-04-04T00:00:00 ARD4688965 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 70990 LOCAL PROJECTS 464180 Transportation 800 -1000.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-04T00:00:00 BIL4688976 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 70991 Elevator Inspections 422620 Homeland Security 385 -35647.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70992 Riverboat Wagering Tax 415300 Revenue 90 -23109.800 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 70993 State Sales Tax 412010 Transportation 800 -872.420 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-04-04T00:00:00 ARD4688966 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 70994 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-04T00:00:00 ARB4688879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 70995 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8978.000 2017 General Government Advertising Revenue 54810 State Dedicated Fund 2017-04-04T00:00:00 ARD4688896 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 70996 Welfare Repayments 450510 FSSA Family Resources 500 -807.780 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-04T00:00:00 ARM4688886 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 70997 Unemployment Tax 417810 IO0521Workforce Development 510 -855420.360 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-04T00:00:00 ARD4688964 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 70998 Late Filing Fee 422557 Homeland Security 385 -150.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 70999 Welfare Repayments 450510 FSSA Family Resources 500 612.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-04T00:00:00 ARD4688960 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71000 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-04T00:00:00 ARD4688943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71001 Riverboat Wagering Tax 415300 Revenue 90 -29783.810 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71002 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71003 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -975.340 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-04-04T00:00:00 ARD4688897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71004 Consumer Credit License Applic 422302 Financial Institutions 208 -1200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-04T00:00:00 ARD4688939 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71005 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-04T00:00:00 ARB4688879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71006 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -31352.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-04T00:00:00 ARD4688943 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71007 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -142880.720 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-04T00:00:00 ARD4688964 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71008 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2050.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-04T00:00:00 ARD4688943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71009 Boiler Inspections 422610 Homeland Security 385 -7310.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71010 Superload Escort Revenue 432105 State Police 100 -19442.500 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-04T00:00:00 ARD4688937 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 71011 Plan Review 422554 Homeland Security 385 -47283.170 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71012 DOR IDEM Fees 427470 Environmental Management 495 -94.620 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-04-04T00:00:00 ARD4688957 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71013 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-04T00:00:00 ARM4688880 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71014 Local Road and Street Tax 418890 Revenue 90 -17.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71015 Emergency Planning Fees 427492 Revenue 90 -240.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-04-04T00:00:00 ARD4688935 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71016 Riverboat Wagering Tax 415300 Revenue 90 -306237.210 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71017 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -46510.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71018 Welfare Repayments 450510 Family and Social Svcs Admin 405 10320.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-04T00:00:00 ARM4688876 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 71019 State Seals 422680 Homeland Security 385 -390.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71020 Riverboat Wagering Tax 415300 Revenue 90 -133942.610 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71021 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -190.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-04T00:00:00 ARD4688943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71022 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-04T00:00:00 ARB4688879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71023 Riverboat Wagering Tax 415300 Revenue 90 -183686.540 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71024 Riverboat Wagering Tax 415300 Revenue 90 -129889.330 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71025 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-04T00:00:00 ARB4688879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71026 Gasoline Tax 414200 Revenue 90 -116.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71027 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-04T00:00:00 ARM4688880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71028 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1140.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-04-04T00:00:00 ARD4688942 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71029 Volume Fee 422330 Financial Institutions 208 -28.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-04T00:00:00 ARD4688939 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71030 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -4182.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-04T00:00:00 ARD4688943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71031 Sle of Per Prop - Surplus Prop 430420 Administration 61 -854.360 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-04-04T00:00:00 ARD4688930 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 71032 State Sales Tax 412010 Transportation 800 -206.470 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-04-04T00:00:00 ARD4688966 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71033 Transfer 425174 Environmental Management 495 -1.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-04T00:00:00 ARD4688958 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71034 VRP COST RECOVERY 421122 Environmental Management 495 121.880 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-04T00:00:00 ARM4688880 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71035 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -2188.480 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-04T00:00:00 ARD4688959 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 71036 Child Support Bureau Annual Fe 424200 Child Services 502 -1253.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-04T00:00:00 ARD4688961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 71037 HP Breakage 423613 Horse Racing Comm 265 -186.450 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-04T00:00:00 ARD4688945 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71038 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -283.240 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-04-04T00:00:00 ARD4688944 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 71039 ID Breakage 423614 Horse Racing Comm 265 -125.730 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-04T00:00:00 ARD4688945 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71040 Riverboat Wagering Tax 415300 Revenue 90 -89093.540 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71041 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4001.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71042 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -162.790 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-04-04T00:00:00 ARD4688952 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 71043 Gasoline Tax 414200 Transportation 800 -22.220 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-04-04T00:00:00 ARD4688966 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71044 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-04T00:00:00 ARM4688880 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71045 Government Interest Income 429660 State Police 100 -9012.500 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-04-04T00:00:00 ARD4688936 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 71046 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-04T00:00:00 ARB4688879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71047 State Forfeitures/Restitutions 461051 State Police 100 -35000.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-04-04T00:00:00 ARD4688937 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 71048 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -761.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71049 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -685311.940 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-04-04T00:00:00 ARD4688962 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 71050 Welfare Repayments 450510 FSSA Family Resources 500 -791.330 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688960 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71051 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -195.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71052 ID Breakage 423614 Horse Racing Comm 265 -125.730 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-04T00:00:00 ARD4688945 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71053 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-04T00:00:00 ARD4688943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71054 Victim Comp Penalties 452010 Criminal Justice Institute 32 -650.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-04-04T00:00:00 ARD4688895 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 71055 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-04-04T00:00:00 ARD4688949 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 71056 HP Breakage 423613 Horse Racing Comm 265 -186.450 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-04-04T00:00:00 ARD4688945 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71057 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 197.650 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-04-04T00:00:00 ARD4688958 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71058 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-04T00:00:00 ARB4688879 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71059 Low Lev Radiation Trans 422561 Homeland Security 385 -7200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71060 HP Breakage 423613 Horse Racing Comm 265 -32.420 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-04T00:00:00 ARD4688945 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71061 Riverboat Wagering Tax 415300 Revenue 90 -92564.630 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71062 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -169.560 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-04T00:00:00 ARD4688959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 71063 Gasoline Tax 414200 Revenue 90 -21.380 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71064 ID Breakage 423614 Horse Racing Comm 265 -21.860 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-04-04T00:00:00 ARD4688945 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71065 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -226949.940 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-04-04T00:00:00 ARD4688956 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 71066 LOCAL PROJECTS 464180 Child Services 502 -714.170 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-04T00:00:00 ARD4688961 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 71067 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-04T00:00:00 ARD4688943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71068 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -40.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-04T00:00:00 ARD4688943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71069 FandW - POS vendor license sales 425458 Natural Resources 300 32.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-04T00:00:00 ARD4688946 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 71070 Hoosier Park Slot Tax 415410 Revenue 90 -132570.110 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71071 Nonconsumer Settlements/Fees 450260 State Police 100 -248.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-04-04T00:00:00 ARD4688937 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 71072 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -137569.080 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-04T00:00:00 ARD4688933 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71073 Claims and Comp - Auto Damage 472340 Transportation 800 -21150.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-04T00:00:00 BIL4688976 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71074 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-04T00:00:00 ARB4688879 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71075 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15201.000 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71076 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-04T00:00:00 ARM4688880 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71077 Gasoline Tax 414200 Revenue 90 -11.120 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71078 Amusement Entertainment Pmts 422510 Homeland Security 385 -2226.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71079 Riverboat Wagering Tax 415300 Revenue 90 -75359.300 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71080 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -43768.340 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-04-04T00:00:00 ARD4688953 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 71081 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7370.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-04T00:00:00 ARD4688943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71082 VRP COST RECOVERY 421122 Environmental Management 495 -121.880 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-04T00:00:00 ARM4688880 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71083 SPandR - Non-Profit Permit 425832 Natural Resources 300 -200.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-04T00:00:00 ARD4688946 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 71084 Claims and Comp - Road Damage 472342 Transportation 800 -197.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-04T00:00:00 ARD4688967 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71085 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -517.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-04T00:00:00 BIL4688972 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71086 Riverboat Wagering Tax 415300 Revenue 90 -24101.790 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71087 Blasters 422575 Homeland Security 385 -700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71088 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16185.460 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-04T00:00:00 ARD4688964 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 71089 TOS Unidentified Funds 401150 Treasurer of State 48 226949.940 2017 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2017-04-04T00:00:00 ARD4688899 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 71090 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -106913.730 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71091 Welfare Repayments 450510 FSSA Family Resources 500 -121772.080 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-04T00:00:00 ARB4688885 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71092 Aircraft License Excise Tax 413100 Revenue 90 -583.770 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71093 Fireworks Displays 422572 Homeland Security 385 -345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71094 Claims and Comp - Road Damage 472342 Transportation 800 -71239.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-04T00:00:00 BIL4688976 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71095 Gasoline use tax 412700 Revenue 90 5178.290 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-04T00:00:00 ARD4688934 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71096 Const Design Release VarnceFee 422530 Homeland Security 385 -2417.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 ARD4688950 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71097 Collection Agency Fees 427530 Transportation 800 5.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-04T00:00:00 ARM4688891 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 71098 DNR - Concessions Revenue 425452 Natural Resources 300 -199967.920 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-04T00:00:00 ARD4688946 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 71099 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -718.650 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-04-04T00:00:00 ARD4688954 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 71100 Special Fuel Tax 414300 Transportation 800 -11.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-04T00:00:00 ARD4688966 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71101 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -161.830 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2017-04-04T00:00:00 ARD4688958 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71102 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -52993.480 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-04T00:00:00 ARB4688889 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71103 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-04T00:00:00 ARD4688943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71104 Auditor of State Fines 450310 Election Division 63 -350.000 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2017-04-04T00:00:00 ARD4688931 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 71105 Claims and Comp - Auto Damage 472340 Transportation 800 -15228.840 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-11T00:00:00 BIL4431339 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71106 Claims and Comp - Road Damage 472342 Transportation 800 -18455.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-11T00:00:00 BIL4431339 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71107 Riverboat Wagering Tax 415300 Revenue 90 -22969.920 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71108 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-11T00:00:00 ARD4431310 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 71109 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-11T00:00:00 ARB4431247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71110 WebEx 439284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71111 LOCAL PROJECTS 464180 Transportation 800 -4000.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-07-11T00:00:00 BIL4431339 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 71112 Tape Accesses 439211 Ofc of Technology 67 -1993.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71113 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-07-11T00:00:00 ARD4431310 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 71114 Shared SAN Storage 439270 Ofc of Technology 67 -4638.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71115 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2678.000 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-07-11T00:00:00 ARD4431322 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71116 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-07-11T00:00:00 ARD4431312 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 71117 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-11T00:00:00 ARD4431300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 71118 Accountant Investigative 451130 Professional Licensing 250 -70.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-11T00:00:00 ARD4431306 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71119 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -360.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-11T00:00:00 ARB4431247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71120 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -8125.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-11T00:00:00 ARD4431304 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 71121 Motor Carrier Fuel Tax 414400 Revenue 90 -473.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71122 Special Fuel Tax 414300 Transportation 800 -10187.170 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-11T00:00:00 ARD4431327 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71123 State Sales Tax 412010 Transportation 800 -12669.590 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-11T00:00:00 ARD4431327 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71124 Cellular Phone Service 436110 Ofc of Technology 67 -6080.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71125 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2830.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-11T00:00:00 BIL4431334 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71126 Hoosier Park Slot Tax 415410 Revenue 90 -132638.100 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71127 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-11T00:00:00 ARD4431304 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71128 Email 436073 Ofc of Technology 67 -146.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71129 Child Labor Law Penalties 450810 Labor 225 -2550.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-11T00:00:00 ARD4431303 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 71130 Cyber Security-Confidential 439300 Ofc of Technology 67 -7004.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71131 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -925.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-11T00:00:00 ARD4431300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 71132 ID Breakage 423614 Horse Racing Comm 265 -104.340 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-11T00:00:00 ARD4431309 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71133 Child Support Bureau Annual Fe 424200 Child Services 502 -1708.490 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-11T00:00:00 ARD4431318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 71134 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7990.830 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71135 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2017 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-07-11T00:00:00 ARD4431325 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 71136 Banner Permits 428132 Transportation 800 -865.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-11T00:00:00 ARD4431329 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 71137 Adoption Fees 423020 Indiana Dept of Health 400 -464.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-07-11T00:00:00 ARD4431312 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 71138 ID Breakage 423614 Horse Racing Comm 265 -599.910 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-11T00:00:00 ARD4431309 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71139 UCCx Call Center 439288 Ofc of Technology 67 -402.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71140 DOR IDEM Fees 427470 Environmental Management 495 -2315.140 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-11T00:00:00 ARD4431316 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71141 Job Production 439210 Ofc of Technology 67 -761.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71142 Aircraft License Excise Tax 413100 Revenue 90 -32.850 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71143 Seat Charges Non-Network 436074 Ofc of Technology 67 -5635.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71144 Indiana Downs Slot Tax 415420 Revenue 90 -143108.470 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71145 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-11T00:00:00 ARD4431300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 71146 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-11T00:00:00 ARB4431247 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71147 Sales - Gas and Oil 430916 Transportation 800 -37.190 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-11T00:00:00 ARD4431329 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 71148 Mtr Carrier (MF-620) 427445 Revenue 90 -14906.430 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71149 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -11770.830 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-07-11T00:00:00 ARD4431259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71150 Welfare Repayments 450510 FSSA Family Resources 500 172.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-11T00:00:00 ARD4431317 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71151 Mining Licenses 424320 Labor 225 -10.000 2017 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-07-11T00:00:00 ARD4431303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 71152 Instant Messaging 436078 Ofc of Technology 67 10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71153 Shared Web Hosting 439282 Ofc of Technology 67 -5188.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71154 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -40950.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-07-11T00:00:00 ARD4431304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71155 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -825.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-11T00:00:00 ARD4431304 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71156 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-11T00:00:00 ARB4431247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71157 Nonconsumer Settlements/Fees 450260 State Police 100 -2237.070 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-07-11T00:00:00 ARD4431299 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 71158 Gasoline Tax 414200 Transportation 800 -20356.010 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-07-11T00:00:00 ARD4431327 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71159 Abandon Property Interest/Div 429607 Treasurer of State 48 -187.480 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-11T00:00:00 ARD4431263 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71160 FandW - Honorariums Revenue 464310 Comm for Higher Education 719 0.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2016-07-11T00:00:00 ARD4431325 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 71161 Riverboat Wagering Tax 415300 Revenue 90 -25600.710 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71162 RealEstate FraudApp-Fees 429333 Attorney General 46 -1340.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-11T00:00:00 ARD4431262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71163 800# Service 436151 Ofc of Technology 67 -296.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71164 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -53272.320 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-11T00:00:00 ARD4431294 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 71165 Appraiser Federal Fee 426031 Professional Licensing 250 -18400.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-07-11T00:00:00 ARD4431306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 71166 Sale of State Property 430310 Administration 61 -1249.040 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-11T00:00:00 ARD4438022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 71167 Transactions 439207 Ofc of Technology 67 -37176.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71168 Telephone - Remote 436137 Ofc of Technology 67 -3956.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71169 Welfare Repayments 450510 FSSA Family Resources 500 60769.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-11T00:00:00 ARM4431252 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71170 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-11T00:00:00 ARD4431302 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71171 Welfare Repayments 450510 FSSA Family Resources 500 -3150.590 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-11T00:00:00 ARB4437959 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71172 Physical Server Hosting 439260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71173 Abandoned Property 462100 Treasurer of State 48 -534074.810 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-07-11T00:00:00 ARD4431263 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 71174 Site to Site VPN 436331 Ofc of Technology 67 -1104.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71175 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-07-11T00:00:00 ARD4431310 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 71176 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -238.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-11T00:00:00 ARD4431304 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71177 Controlled Substances Recovery 426450 Professional Licensing 250 -3900.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-11T00:00:00 ARD4431306 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 71178 Riverboat Wagering Tax 415300 Revenue 90 -91344.680 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71179 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6213.940 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-11T00:00:00 ARD4431322 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 71180 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-11T00:00:00 ARD4431310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 71181 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71182 Civic Event Plate Order 425204 Motor Vehicles 235 -675.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-11T00:00:00 ARD4431305 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 71183 Unemployment Tax 417810 IO0521Workforce Development 510 -632597.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-11T00:00:00 ARD4431322 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71184 Cyber Security-Baseline 439302 Ofc of Technology 67 -23505.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71185 Extranet FTP Services 436360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71186 Welfare Repayments 450510 FSSA Family Resources 500 -3149.790 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-11T00:00:00 ARD4431317 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71187 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -10649.160 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-11T00:00:00 ARD4431322 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71188 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -56202.300 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71189 Riverboat Wagering Tax 415300 Revenue 90 -46191.460 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71190 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-07-11T00:00:00 ARD4431313 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 71191 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -145.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-11T00:00:00 ARD4431301 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 71192 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1135.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-11T00:00:00 ARD4431305 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 71193 InsurAgts and Related Lic 423920 Insurance 210 -800.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-11T00:00:00 ARD4431301 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 71194 Riverboat Wagering Tax 415300 Revenue 90 -6651.500 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71195 Insurance Cmpny Examtn Fee 423930 Insurance 210 -285.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-07-11T00:00:00 ARD4431301 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 71196 Copies and Report Fees 420360 State Police 100 -15.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-07-11T00:00:00 ARD4431299 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 71197 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -202.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-07-11T00:00:00 ARD4431312 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 71198 Acrobat Pro Subscription 436393 Ofc of Technology 67 -1137.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71199 Sales - Maint Services 430988 Ofc of Technology 67 -167.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-01T00:00:00 ARD4532017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71200 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8660.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-11T00:00:00 ARD4431304 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71201 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -76.240 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-11T00:00:00 ARD4431264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71202 LOCAL PROJECTS 464180 Child Services 502 -3120.070 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-11T00:00:00 ARD4431318 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 71203 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 418.380 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-11T00:00:00 ARM4431254 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71204 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -68.010 2017 Education Career College Student Fund 55710 State Dedicated Fund 2016-07-11T00:00:00 ARD4431325 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 71205 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -72317.170 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-11T00:00:00 ARD4431296 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71206 Sales - SFTY EDU TRAINING 430965 State Police 100 -241.310 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-07-11T00:00:00 ARD4431299 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 71207 Alcoholic Beverage Taxes 416100 Revenue 90 -3567.890 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71208 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -5694.570 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-11T00:00:00 ARD4431315 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 71209 ID Breakage 423614 Horse Racing Comm 265 -599.910 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-11T00:00:00 ARD4431309 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71210 Excess E-mail Storage 436075 Ofc of Technology 67 -546.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71211 Riverboat Wagering Tax 415300 Revenue 90 -38656.720 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71212 Virtual Server Hosting 439262 Ofc of Technology 67 -5292.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71213 Real Estate Investigative 451140 Professional Licensing 250 -1340.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-11T00:00:00 ARD4431306 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71214 Food and Beverage Tax 418400 State Comptroller 50 970.200 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-07-11T00:00:00 ARD4431272 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 71215 HP Breakage 423613 Horse Racing Comm 265 -177.380 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-11T00:00:00 ARD4431309 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71216 Agency Bill Back 439101 Ofc of Technology 67 -8993.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71217 Riverboat Wagering Tax 415300 Revenue 90 -48042.210 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71218 Video Bridging 436392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71219 Archive E-mail Storage 436076 Ofc of Technology 67 -1183.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71220 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -26430.960 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-11T00:00:00 ARD4431315 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 71221 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -360254.010 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-11T00:00:00 ARD4431320 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 71222 Gasoline Tax 414200 Revenue 90 -142492.070 2017 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71223 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -23324.120 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-11T00:00:00 ARB4437962 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71224 Riverboat Wagering Tax 415300 Revenue 90 -4375.440 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71225 National Criminal History Chck 428040 State Police 100 -29.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-07-11T00:00:00 ARD4431299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 71226 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1125.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-07-11T00:00:00 ARD4431328 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 71227 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-11T00:00:00 ARB4431247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71228 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-11T00:00:00 ARD4431304 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71229 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1800.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-07-11T00:00:00 ARD4431311 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 71230 ILEA window decal 430611 Law Enforcement Training Brd 103 -9.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-11T00:00:00 ARD4431300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 71231 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -695.540 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-07-11T00:00:00 ARD4431315 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 71232 In.Gov Charges 439106 Ofc of Technology 67 -1288.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-07T00:00:00 ARD4733349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71233 Non Contracted Long Distance 436155 Ofc of Technology 67 -830.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71234 Title Insurance Enforcement Fu 423970 Insurance 210 -10007.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-07-11T00:00:00 ARD4431301 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 71235 State Sales Tax 412010 Transportation 800 -2998.130 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-11T00:00:00 ARD4431327 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71236 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-11T00:00:00 ARD4431300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 71237 Court Administration Fee 424070 Supreme Court Admin 22 -150.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-07-11T00:00:00 ARD4431259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71238 Citrix 436370 Ofc of Technology 67 -2027.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71239 Pager Process Fee 436160 Ofc of Technology 67 -10.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71240 In.Gov Charges 439106 Ofc of Technology 67 892962.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-22T00:00:00 ARD4466459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71241 VRP COST RECOVERY 421122 Environmental Management 495 -900.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-07-11T00:00:00 ARM4431248 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71242 Riverboat Wagering Tax 415300 Revenue 90 -24091.180 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71243 56K Frame Relay 436052 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-02T00:00:00 ARM4730521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71244 Alcoholic Beverage Taxes 416100 Revenue 90 -1659.790 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71245 Gasoline Tax 414200 Revenue 90 -10187.170 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71246 Teaching Licensing Fees 427010 Education 700 -8815.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-11T00:00:00 ARD4438065 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 71247 Alcoholic Beverage Taxes 416100 Purdue University 760 -7.850 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-11T00:00:00 ARD4431326 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 71248 Telephone - Centrex 436130 Ofc of Technology 67 -7123.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71249 Riverboat Wagering Tax 415300 Revenue 90 -131379.980 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71250 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1892.420 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-11T00:00:00 ARD4431314 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 71251 STACK TEST FEE 421042 Environmental Management 495 -2800.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-11T00:00:00 BIL4431334 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71252 Disk Megabytes Allocated 439220 Ofc of Technology 67 -3126.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71253 Gasoline Tax 414200 Revenue 90 -1515593.880 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71254 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1575.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71255 Superload Escort Revenue 432105 State Police 100 -40599.800 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-07-11T00:00:00 ARD4431299 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 71256 Network Services 436395 Ofc of Technology 67 -20321.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71257 Communication Service Analyst 439105 Ofc of Technology 67 -116.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71258 In.Gov Charges 439106 Ofc of Technology 67 -2000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71259 Voice or Data Equip Inv 436109 Ofc of Technology 67 -139.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71260 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1748.000 2017 General Government Publications 47070 State Dedicated Fund 2016-07-11T00:00:00 ARD4431323 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 71261 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-07-11T00:00:00 ARD4431310 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 71262 Food and Beverage Tax 418400 State Comptroller 50 970.200 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-07-11T00:00:00 ARD4431272 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 71263 DOC Miscellaneous Revenues 420820 Correction 615 -86.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-07-11T00:00:00 ARD4431324 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 71264 Registration Fee Revenue 423260 Public Defender Council 610 -3325.000 2017 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-07-11T00:00:00 ARD4431323 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 71265 HP Breakage 423613 Horse Racing Comm 265 -30.850 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-11T00:00:00 ARD4431309 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71266 Sales - Maint Services 430988 Ofc of Technology 67 -215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 ARD4453658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71267 Seat Charge 436072 Ofc of Technology 67 -54337.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71268 Extension Fees 420357 Law Enforcement Training Brd 103 -16.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-11T00:00:00 ARD4431300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 71269 Gasoline use tax 412700 Revenue 90 -89614.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-11T00:00:00 ARD4431297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71270 Database Hosting 439266 Ofc of Technology 67 -7912.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71271 Long Distance 436150 Ofc of Technology 67 -621.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71272 Remote IP Phone 436134 Ofc of Technology 67 -1296.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71273 Sales - Maint Services 430988 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-07T00:00:00 ARD4733350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71274 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -362.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71275 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -15.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-07-11T00:00:00 ARD4431300 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 71276 HP Breakage 423613 Horse Racing Comm 265 -177.380 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-11T00:00:00 ARD4431309 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71277 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1579.140 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-11T00:00:00 ARD4431307 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 71278 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -122.400 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-11T00:00:00 ARD4431304 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71279 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71280 State Seals 422680 Homeland Security 385 -1430.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71281 Boiler Inspections 422610 Homeland Security 385 -4043.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71282 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71283 Plan Review 422554 Homeland Security 385 -43296.490 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71284 Amusement Entertainment Pmts 422510 Homeland Security 385 -1377.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71285 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71286 Plan Review 422554 Homeland Security 385 -23503.230 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 ARD4550873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71287 Child Care Ministries 422540 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-02T00:00:00 ARD4730599 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71288 Boiler Inspections 422610 Homeland Security 385 -2153.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71289 Boiler Inspections 422610 Homeland Security 385 -3315.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 ARD4550873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71290 Code Enforcement Plan Review 422555 Homeland Security 385 -680.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71291 Elevator Inspections 422620 Homeland Security 385 -13580.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 ARD4550873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71292 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 ARD4550873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71293 Elevator Inspections 422620 Homeland Security 385 -10020.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-02T00:00:00 ARD4730599 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71294 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71295 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71296 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -11802.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71297 Code Enforcement Plan Review 422555 Homeland Security 385 -1070.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 ARD4550873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71298 Const Design Release VarnceFee 422530 Homeland Security 385 -759.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 ARD4550873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71299 Fireworks Displays 422572 Homeland Security 385 -345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71300 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -485.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71301 Plan Review 422554 Homeland Security 385 -25872.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-02T00:00:00 ARD4730599 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71302 IFSAC Fees 422630 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71303 Code Enforcement Plan Review 422555 Homeland Security 385 -5630.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71304 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -11302.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-02T00:00:00 ARD4730599 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71305 In.Gov Charges 439106 Ofc of Technology 67 -2727.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-07T00:00:00 ARD4710973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71306 Amusement Entertainment Pmts 422510 Homeland Security 385 -936.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71307 Child Care Ministries 422540 Homeland Security 385 -100.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71308 Amusement Entertainment Pmts 422510 Homeland Security 385 -1144.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71309 Local Building Office Fees 422552 Homeland Security 385 -9246.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71310 Blasters 422575 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71311 Plan Review 422554 Homeland Security 385 -35884.240 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71312 State Seals 422680 Homeland Security 385 -1235.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71313 In.Gov Charges 439106 Ofc of Technology 67 -1551.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-29T00:00:00 ARD4705976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 71314 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71315 Amusement Entertainment Pmts 422510 Homeland Security 385 -604.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 ARD4550873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71316 Boiler Inspections 422610 Homeland Security 385 -375.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71317 Elevator Inspections 422620 Homeland Security 385 -5184.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71318 Const Design Release VarnceFee 422530 Homeland Security 385 -1242.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-02T00:00:00 ARD4730599 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71319 Amusement Entertainment Pmts 422510 Homeland Security 385 -704.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-02T00:00:00 ARD4730599 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71320 Const Design Release VarnceFee 422530 Homeland Security 385 -553.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71321 Fireworks Displays 422572 Homeland Security 385 -138.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-02T00:00:00 ARD4730599 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71322 Elevator Inspections 422620 Homeland Security 385 -5671.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71323 Boiler Inspections 422610 Homeland Security 385 -1063.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-02T00:00:00 ARD4730599 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71324 Elevator Inspections 422620 Homeland Security 385 -46478.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71325 Child Care Ministries 422540 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 ARD4550873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71326 Fireworks Displays 422572 Homeland Security 385 -277.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71327 Plan Review 422554 Homeland Security 385 -20937.560 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71328 Code Enforcement Plan Review 422555 Homeland Security 385 -1270.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71329 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71330 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1620.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-02T00:00:00 ARB4730524 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71331 Collection Agency Fees 427530 Transportation 800 15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-03T00:00:00 ARM4550814 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 71332 Claims and Comp - Road Damage 472342 Transportation 800 -2974.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-08T00:00:00 BIL4458346 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71333 Cellular Tower Fees 428128 Transportation 800 -0.040 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-02T00:00:00 ARM4730533 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 71334 Special Fuel Tax 414300 Transportation 800 -3174.440 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 ARD4453697 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71335 Claims and Comp - Road Damage 472342 Transportation 800 853.930 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 ARM4535070 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71336 Elevator Inspections 422620 Homeland Security 385 -10510.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-11T00:00:00 ARD4479713 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71337 Claims and Comp - Road Damage 472342 Transportation 800 -92049.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-02T00:00:00 BIL4730628 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71338 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-02T00:00:00 ARB4730524 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71339 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-22T00:00:00 ARB4466412 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71340 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-08T00:00:00 ARM4458255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71341 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 BIL4453701 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 71342 Collection Agency Fees 427530 Transportation 800 -130.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-03T00:00:00 ARB4550813 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 71343 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -630.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-02T00:00:00 ARB4730524 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71344 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-08T00:00:00 ARB4458254 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71345 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -110.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-02T00:00:00 BIL4730622 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71346 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-08T00:00:00 ARB4458254 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71347 Claims and Comp - Road Damage 472342 Transportation 800 -12795.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-22T00:00:00 BIL4466504 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71348 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-03T00:00:00 ARB4552457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71349 STORMWATER 421188 Environmental Management 495 10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-08T00:00:00 BIL4458343 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71350 Child Care Ministries 422540 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-11T00:00:00 ARD4479713 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71351 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-03T00:00:00 ARB4550804 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71352 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-08T00:00:00 ARM4458255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71353 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-03T00:00:00 ARB4550804 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71354 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 1500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-22T00:00:00 ARM4466413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71355 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-02T00:00:00 ARB4730524 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71356 Special Fuel Tax 414300 Transportation 800 -3154.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-07T00:00:00 ARD4733385 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71357 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-03T00:00:00 ARB4550804 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71358 Cellular Tower Fees 428128 Transportation 800 -0.010 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-07T00:00:00 ARM4733309 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 71359 Training 439102 Transportation 800 -100.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-03T00:00:00 ARD4516505 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 71360 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -18294.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-03T00:00:00 ARD4516503 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 71361 Claims and Comp - Road Damage 472342 Transportation 800 -34684.980 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-07T00:00:00 BIL4733396 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71362 Claims and Comp - Auto Damage 472340 Transportation 800 -3956.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-07T00:00:00 BIL4733396 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71363 Claims and Comp - Auto Damage 472340 Transportation 800 -1394.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-02T00:00:00 BIL4730628 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71364 Banner Permits 428132 Transportation 800 -1545.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-03T00:00:00 ARD4516505 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 71365 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-03T00:00:00 ARB4550804 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71366 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -95.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-22T00:00:00 ARB4466412 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71367 Special Fuel Tax 414300 Transportation 800 -780215.790 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-22T00:00:00 ARD4466495 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71368 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-08T00:00:00 ARB4458254 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71369 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-22T00:00:00 ARB4466412 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71370 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -250.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-02T00:00:00 ARB4730524 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71371 Collection Agency Fees 427530 Transportation 800 10.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-03T00:00:00 ARM4516401 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 71372 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-02T00:00:00 ARB4730524 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71373 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-03T00:00:00 ARM4550805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71374 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-22T00:00:00 ARB4466412 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71375 Plan Review 422554 Homeland Security 385 -13704.280 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-11T00:00:00 ARD4479713 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71376 Claims and Comp - Road Damage 472342 Transportation 800 -1.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-02T00:00:00 ARM4730533 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71377 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-03T00:00:00 ARB4550804 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71378 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-02T00:00:00 BIL4730622 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71379 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -156.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-02T00:00:00 BIL4730622 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71380 Overweight Vehicle Fines 455110 Transportation 800 -12766.540 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-02T00:00:00 ARD4549409 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 71381 STORMWATER 421188 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-03T00:00:00 BIL4550897 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71382 Claims and Comp - Road Damage 472342 Transportation 800 528.940 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 ARM4453615 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71383 STORMWATER 421188 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-02T00:00:00 ARM4730525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71384 Banner Permits 428132 Transportation 800 -610.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-02T00:00:00 ARD4730619 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 71385 Claims and Comp - Road Damage 472342 Transportation 800 -119532.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-03T00:00:00 BIL4516513 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71386 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-03T00:00:00 ARB4550804 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71387 Collection Agency Fees 427530 Transportation 800 4005.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 ARM4453615 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 71388 Claims and Comp - Road Damage 472342 Transportation 800 -30819.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 BIL4532056 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 71389 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-08T00:00:00 ARB4458254 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71390 Motor Carrier Fuel Tax 414400 Revenue 90 -0.300 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71391 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -562.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-08T00:00:00 BIL4500928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71392 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-03T00:00:00 ARB4516393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71393 Welfare Repayments 450510 FSSA Family Resources 500 -70104.600 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-03T00:00:00 ARB4550808 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71394 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71395 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71396 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 220.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-05T00:00:00 BIL4425940 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71397 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 156.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-15T00:00:00 ARD4697170 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71398 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71399 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -400.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71400 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-07T00:00:00 ARM4733302 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71401 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-05T00:00:00 ARM4425867 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71402 Gasoline Tax 414200 Revenue 90 -8185249.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71403 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-01T00:00:00 ARB4453604 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71404 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-03T00:00:00 ARB4516393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71405 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-01T00:00:00 ARB4453604 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71406 Gasoline use tax 412700 Revenue 90 4613.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71407 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-01T00:00:00 ARB4453604 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71408 IRP Registration Fees 427420 Revenue 90 -3750.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71409 Welfare Repayments 450510 Family and Social Svcs Admin 405 -770.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-01T00:00:00 ARB4453601 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 71410 Welfare Repayments 450510 FSSA Family Resources 500 2177.890 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-01T00:00:00 ARD4453687 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71411 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-07T00:00:00 ARB4733301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71412 MAJOR MUNICIPAL 421148 Environmental Management 495 -2375.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-08T00:00:00 BIL4500928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71413 Welfare Repayments 450510 FSSA Family Resources 500 -4872.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-08T00:00:00 ARB4458258 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71414 Motor Carrier Fuel Tax 414400 Revenue 90 -7120.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71415 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71416 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-12T00:00:00 BIL4674383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71417 MINOR MUNICIPAL 421156 Environmental Management 495 -4150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-08T00:00:00 BIL4500928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71418 Welfare Repayments 450510 FSSA Family Resources 500 350.230 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-01T00:00:00 ARM4453611 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71419 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-05T00:00:00 ARB4425866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71420 Gasoline Tax 414200 Revenue 90 -33303.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71421 Welfare Repayments 450510 FSSA Family Resources 500 581.540 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-22T00:00:00 ARD4466483 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71422 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -0.810 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-03T00:00:00 ARM4550812 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71423 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-25T00:00:00 ARD4682800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71424 Gasoline use tax 412700 Revenue 90 -26.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71425 Motor Carrier Fuel Tax 414400 Revenue 90 -43442.810 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71426 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.860 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-01T00:00:00 ARM4454846 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71427 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-01T00:00:00 ARB4453604 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71428 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -156.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-02T00:00:00 BIL4688100 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71429 Gasoline use tax 412700 Revenue 90 938.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71430 Welfare Repayments 450510 FSSA Family Resources 500 -40150.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-01T00:00:00 ARB4453610 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71431 Welfare Repayments 450510 FSSA Family Resources 500 409.910 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-03T00:00:00 ARM4550809 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71432 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-01T00:00:00 ARB4453604 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71433 Welfare Repayments 450510 Family and Social Svcs Admin 405 78.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-22T00:00:00 ARD4466475 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 71434 IRP Registration Fees 427420 Revenue 90 -191.890 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71435 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-04T00:00:00 ARD4651069 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71436 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 -1860.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-01T00:00:00 ARB4453607 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 71437 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-07T00:00:00 ARB4733301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71438 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1860.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-01T00:00:00 ARB4453613 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71439 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-12T00:00:00 BIL4674383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71440 Welfare Repayments 450510 FSSA Family Resources 500 -10548.480 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-02T00:00:00 ARB4730530 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71441 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18106.030 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-03T00:00:00 ARB4550811 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71442 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -156.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-12T00:00:00 BIL4655871 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71443 Trip Permit (35%) 427441 Revenue 90 -17.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71444 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -690.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-05T00:00:00 ARB4425866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71445 Welfare Repayments 450510 FSSA Family Resources 500 1202.610 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-02T00:00:00 ARD4730606 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71446 Welfare Repayments 450510 FSSA Family Resources 500 144135.770 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-08T00:00:00 ARM4458259 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71447 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-05T00:00:00 ARB4425866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71448 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1320.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-07T00:00:00 ARB4733301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71449 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-03T00:00:00 ARB4516393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71450 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71451 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1062.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-08T00:00:00 BIL4500928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71452 Gasoline Tax 414200 Revenue 90 -33092.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71453 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-11T00:00:00 BIL4674382 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71454 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-07T00:00:00 ARB4733301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71455 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-12T00:00:00 BIL4677075 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71456 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -690.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-07T00:00:00 ARB4733301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71457 Gasoline use tax 412700 Revenue 90 -5325.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71458 Gasoline use tax 412700 Revenue 90 -73048.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71459 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-11T00:00:00 BIL4738480 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71460 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-05T00:00:00 ARB4425866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71461 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 156.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-05T00:00:00 BIL4425940 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71462 IRP Registration Fees 427420 Revenue 90 -750.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71463 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-01T00:00:00 ARB4453604 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71464 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-05T00:00:00 ARB4425866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71465 Motor Carrier Fuel Tax 414400 Revenue 90 -282.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71466 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71467 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71468 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-11T00:00:00 BIL4738480 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71469 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-03T00:00:00 ARB4516393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71470 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-11-03T00:00:00 ARB4516393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71471 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71472 Gasoline use tax 412700 Revenue 90 -3045.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71473 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71474 Special Fuel Tax 414300 Revenue 90 -21.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71475 MINOR INDUSTRIAL 421154 Environmental Management 495 350.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-04T00:00:00 ARD4651069 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71476 Gasoline use tax 412700 Revenue 90 -231.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71477 Welfare Repayments 450510 FSSA Family Resources 500 554.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-22T00:00:00 ARB4466417 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71478 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-05T00:00:00 ARM4425867 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71479 Motor Carrier Fuel Tax 414400 Revenue 90 -19668.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71480 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -75.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-08T00:00:00 BIL4500928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71481 Gasoline use tax 412700 Revenue 90 1849.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71482 Gasoline use tax 412700 Revenue 90 22.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71483 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-07T00:00:00 ARB4733301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71484 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71485 Trip Permit (35%) 427441 Revenue 90 -35.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71486 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-07T00:00:00 ARB4733301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71487 IRP Registration Fees 427420 Revenue 90 -1125.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71488 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1969.130 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-08T00:00:00 BIL4500928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71489 IRP Registration Fees 427420 Revenue 90 -3000.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71490 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-11T00:00:00 BIL4674382 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71491 Special Fuel Tax 414300 Revenue 90 -0.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71492 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -625.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-04T00:00:00 BIL4731699 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71493 Special Fuel Tax 414300 Revenue 90 -2950.250 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71494 Special Fuel Tax 414300 Revenue 90 -22.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71495 Motor Carrier Surcharge Tax 414600 Revenue 90 -7964.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71496 Mtr Carrier (MF-620) 427445 Revenue 90 -2427.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71497 Local Road and Street Tax 418890 Revenue 90 -4995.740 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71498 Mtr Carrier (MF-620) 427445 Revenue 90 -100732.370 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71499 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3131.550 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-07T00:00:00 ARB4733306 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71500 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71501 Gasoline Tax 414200 Revenue 90 -6064.870 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71502 Special Fuel Tax 414300 Revenue 90 -1068.090 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71503 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -856.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-12-10T00:00:00 BIL4539153 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71504 Welfare Repayments 450510 FSSA Family Resources 500 128.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-05T00:00:00 ARB4425871 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71505 Mtr Carrier (MF-620) 427445 Revenue 90 -843.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71506 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71507 Motor Carrier Surcharge Tax 414600 Revenue 90 -3605.860 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71508 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1180.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-07T00:00:00 ARM4733307 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71509 Motor Carrier Surcharge Tax 414600 Revenue 90 -27.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71510 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8205.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-02T00:00:00 BIL4730622 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71511 Welfare Repayments 450510 FSSA Family Resources 500 8736.610 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-03T00:00:00 ARD4516489 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71512 Trip Permit (65%) 427446 Revenue 90 -65.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71513 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71514 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71515 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -260.540 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-03T00:00:00 BIL4731698 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71516 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-02T00:00:00 BIL4688100 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71517 Trip Permit (65%) 427446 Revenue 90 -32.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71518 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -137.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-27T00:00:00 BIL4472410 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71519 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -285.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-24T00:00:00 BIL4761187 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71520 Special Fuel Tax 414300 Revenue 90 -42.310 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71521 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2450.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-01-28T00:00:00 BIL4647065 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71522 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-05T00:00:00 BIL4476896 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71523 Mtr Carrier (MF-620) 427445 Revenue 90 -5614.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71524 Local Road and Street Tax 418890 Revenue 90 -1227857.580 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71525 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71526 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -750.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-20T00:00:00 BIL4721282 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71527 Local Road and Street Tax 418890 Revenue 90 -4964.230 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71528 Mtr Carrier (MF-620) 427445 Revenue 90 -2205.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71529 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71530 Motor Carrier Surcharge Tax 414600 Revenue 90 -0.050 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71531 Welfare Repayments 450510 FSSA Family Resources 500 -909.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-05T00:00:00 ARB4428972 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71532 Welfare Repayments 450510 FSSA Family Resources 500 -31772.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-07T00:00:00 ARB4733304 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71533 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1455.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-04-09T00:00:00 BIL4692566 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71534 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -137.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-27T00:00:00 BIL4727382 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71535 Welfare Repayments 450510 Family and Social Svcs Admin 405 2411.280 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-03T00:00:00 ARD4516478 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 71536 Motor Carrier Surcharge Tax 414600 Revenue 90 -1305.440 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71537 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-07T00:00:00 ARD4733373 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71538 Mtr Carrier (MF-620) 427445 Revenue 90 -642.790 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71539 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -137.500 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-27T00:00:00 BIL4528162 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71540 Motor Carrier Surcharge Tax 414600 Revenue 90 -51.710 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71541 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-05T00:00:00 BIL4669583 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71542 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12866.180 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-05T00:00:00 ARB4428974 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71543 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-05T00:00:00 BIL4651976 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71544 Welfare Repayments 450510 FSSA Family Resources 500 1511.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-05T00:00:00 ARM4425872 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71545 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1667.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-02-25T00:00:00 BIL4664336 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71546 Mtr Carrier (MF-620) 427445 Revenue 90 -817.740 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71547 Gasoline Tax 414200 Revenue 90 -1500091.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71548 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-11-05T00:00:00 BIL4518160 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71549 Welfare Repayments 450510 FSSA Family Resources 500 -3392.770 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-01T00:00:00 ARM4531979 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71550 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -854.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-10T00:00:00 BIL4500929 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71551 Gasoline Tax 414200 Revenue 90 -6103.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71552 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12579.200 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-01T00:00:00 ARB4531981 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71553 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2450.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-28T00:00:00 BIL4727383 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71554 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71555 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -0.380 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-01T00:00:00 ARM4531982 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71556 Welfare Repayments 450510 FSSA Family Resources 500 -5820.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-03T00:00:00 ARB4516397 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71557 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -854.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-09-10T00:00:00 BIL4484848 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71558 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -27463.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-03T00:00:00 ARB4516399 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 71559 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -854.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-10T00:00:00 BIL4431333 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71560 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1667.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-03-25T00:00:00 BIL4683432 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71561 Mtr Carrier (MF-620) 427445 Revenue 90 -147861.270 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71562 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-07-05T00:00:00 BIL4425940 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71563 Mtr Carrier (MF-620) 427445 Revenue 90 -290.080 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71564 Motor Carrier Fuel Tax 414400 Revenue 90 -2915.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71565 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71566 Welfare Repayments 450510 FSSA Family Resources 500 -4379.270 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-01T00:00:00 ARB4531978 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71567 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-22T00:00:00 BIL4466498 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71568 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -6855.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-08-08T00:00:00 BIL4458343 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71569 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71570 Motor Carrier Fuel Tax 414400 Revenue 90 -3250.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71571 Motor Carrier Fuel Tax 414400 Revenue 90 -8900.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71572 Special Fuel Tax 414300 Revenue 90 -6516.420 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71573 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71574 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1100.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-08T00:00:00 ARD4458313 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71575 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -120.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71576 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-04-30T00:00:00 BIL4706935 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71577 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -28716.300 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-07T00:00:00 ARD4733351 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71578 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-03-11T00:00:00 BIL4674382 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71579 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -26025.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71580 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -42712.760 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-02T00:00:00 ARD4730577 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71581 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -13875.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 71582 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -28824.080 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-03T00:00:00 ARD4550857 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71583 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1110.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-08T00:00:00 ARD4458313 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71584 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -60.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-08T00:00:00 ARD4458313 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71585 Motor Carrier Passenger Permit 427448 Revenue 90 -247.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71586 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-08T00:00:00 ARD4458313 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71587 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -27204.610 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-03T00:00:00 ARD4516455 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71588 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -17558.660 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-22T00:00:00 ARD4466460 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71589 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-08T00:00:00 ARD4458313 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71590 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -97708.220 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-01T00:00:00 ARD4453660 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71591 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-12-11T00:00:00 BIL4539154 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71592 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-10-01T00:00:00 BIL4493847 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71593 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2017 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71594 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -121742.940 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-08T00:00:00 ARD4458302 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71595 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71596 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51218.850 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-01T00:00:00 ARD4532018 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71597 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 0.450 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-28T00:00:00 ARD4646562 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71598 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15250.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71599 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1450.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71600 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -72524.870 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-05T00:00:00 ARD4425906 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71601 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -278.710 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-02T00:00:00 ARD4730577 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71602 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3965.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71603 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -786.660 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-06-11T00:00:00 BIL4738480 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71604 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1836.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71605 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -240.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71606 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -20750.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 71607 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-08T00:00:00 ARD4458313 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71608 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -20000.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-06-07T00:00:00 BIL4733389 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71609 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -306.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-08T00:00:00 ARD4458313 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71610 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 71611 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71612 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71613 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -5400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71614 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2700.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71615 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-10-30T00:00:00 BIL4513415 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71616 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -910.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71617 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1.300 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-28T00:00:00 ARD4646562 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71618 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -121103.380 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-22T00:00:00 ARD4466460 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 71619 HP Breakage 423613 Horse Racing Comm 265 -58.250 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-03T00:00:00 ARD4516474 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71620 ID Breakage 423614 Horse Racing Comm 265 -295.600 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-08T00:00:00 ARD4458315 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71621 HP Breakage 423613 Horse Racing Comm 265 -223.170 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-01T00:00:00 ARD4453676 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71622 ID Breakage 423614 Horse Racing Comm 265 -169.080 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-03T00:00:00 ARD4550868 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71623 ILEA window decal 430611 Law Enforcement Training Brd 103 -2.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-08T00:00:00 ARD4458305 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 71624 ID Breakage 423614 Horse Racing Comm 265 -185.340 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-01T00:00:00 ARD4453676 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71625 HP Breakage 423613 Horse Racing Comm 265 -58.250 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-03T00:00:00 ARD4516474 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71626 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-23T00:00:00 ARD4448373 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71627 ID Breakage 423614 Horse Racing Comm 265 -200.440 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-22T00:00:00 ARD4466469 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71628 ID Breakage 423614 Horse Racing Comm 265 -185.340 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-01T00:00:00 ARD4453676 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71629 HP Breakage 423613 Horse Racing Comm 265 -176.240 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-03T00:00:00 ARD4550868 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71630 HP Breakage 423613 Horse Racing Comm 265 -170.250 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-05T00:00:00 ARD4425918 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71631 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -32858.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-03T00:00:00 ARD4516468 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71632 State Sales Tax 412010 Transportation 800 -2676.610 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-02T00:00:00 ARD4730618 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71633 HP Breakage 423613 Horse Racing Comm 265 -301.070 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-08T00:00:00 ARD4458315 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71634 HP Breakage 423613 Horse Racing Comm 265 -201.800 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-22T00:00:00 ARD4466469 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71635 State Sales Tax 412010 Transportation 800 -1440.760 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-01-03T00:00:00 ARD4550892 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71636 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-02T00:00:00 ARD4730588 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71637 State Sales Tax 412010 Transportation 800 -983.370 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-07-05T00:00:00 ARD4425935 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71638 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -7000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-01T00:00:00 ARD4453669 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71639 ID Breakage 423614 Horse Racing Comm 265 -76.650 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-11-03T00:00:00 ARD4516474 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71640 HP Breakage 423613 Horse Racing Comm 265 -301.070 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-08T00:00:00 ARD4458315 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71641 Lost Badge Fee 423634 Horse Racing Comm 265 200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-23T00:00:00 ARD4448373 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71642 Depository Annual Assessment F 422301 Financial Institutions 208 -737255.060 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-01T00:00:00 ARD4453669 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71643 HP Breakage 423613 Horse Racing Comm 265 -223.170 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-01T00:00:00 ARD4453676 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71644 Consumer Credit License Applic 422302 Financial Institutions 208 -850.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-02T00:00:00 ARD4730587 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71645 ID Breakage 423614 Horse Racing Comm 265 -273.570 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-01T00:00:00 ARD4532030 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71646 State Sales Tax 412010 Transportation 800 -6088.340 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-03T00:00:00 ARD4550892 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71647 HP Breakage 423613 Horse Racing Comm 265 -176.240 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-03T00:00:00 ARD4550868 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71648 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -800.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-03T00:00:00 ARD4550869 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71649 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -600.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-02T00:00:00 ARD4730589 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71650 HP Breakage 423613 Horse Racing Comm 265 -33.960 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-01T00:00:00 ARD4532030 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71651 State Sales Tax 412010 Transportation 800 -1960.080 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-11-03T00:00:00 ARD4516504 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71652 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -21750.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-03T00:00:00 ARD4550863 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71653 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -16170.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-02T00:00:00 ARD4730587 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71654 HP Breakage 423613 Horse Racing Comm 265 -170.250 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-05T00:00:00 ARD4425918 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71655 Depository Annual Assessment F 422301 Financial Institutions 208 -30862.850 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-05T00:00:00 ARD4425911 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71656 Consumer Credit License Applic 422302 Financial Institutions 208 -700.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-03T00:00:00 ARD4550863 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71657 Volume Fee 422330 Financial Institutions 208 -6226.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-01-03T00:00:00 ARD4550863 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71658 Volume Fee 422330 Financial Institutions 208 -212.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-06-02T00:00:00 ARD4730587 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71659 ID Breakage 423614 Horse Racing Comm 265 -278.310 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-07-05T00:00:00 ARD4425918 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71660 Independent Contractor Fees 428510 Worker's Comp Brd 220 -645.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-11-03T00:00:00 ARD4516467 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71661 ID Breakage 423614 Horse Racing Comm 265 -295.600 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-08-08T00:00:00 ARD4458315 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71662 HP Breakage 423613 Horse Racing Comm 265 -201.800 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-22T00:00:00 ARD4466469 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71663 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-01T00:00:00 ARD4453671 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71664 Independent Contractor Fees 428510 Worker's Comp Brd 220 -900.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-06-07T00:00:00 ARD4733357 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71665 State Sales Tax 412010 Transportation 800 -189857.250 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-22T00:00:00 ARD4466495 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71666 State Sales Tax 412010 Transportation 800 -11080.040 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-08T00:00:00 ARD4458339 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71667 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-07-05T00:00:00 ARD4425912 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71668 HP Breakage 423613 Horse Racing Comm 265 -33.960 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-12-01T00:00:00 ARD4532030 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71669 Consumer Credit License Applic 422302 Financial Institutions 208 -5100.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-15T00:00:00 ARD4697169 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71670 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-02T00:00:00 ARD4730583 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 71671 State Sales Tax 412010 Transportation 800 -3200.660 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-07T00:00:00 ARD4733385 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71672 ID Breakage 423614 Horse Racing Comm 265 -273.570 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-12-01T00:00:00 ARD4532030 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71673 Consumer Credit License Applic 422302 Financial Institutions 208 -2650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-16T00:00:00 ARD4444341 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71674 Motor Carrier Fuel Tax 414400 Transportation 800 -3.430 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-03T00:00:00 ARD4550892 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71675 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-12-01T00:00:00 ARD4532026 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71676 Extension Fees 420357 Law Enforcement Training Brd 103 -30.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-02T00:00:00 ARD4730583 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 71677 Volume Fee 422330 Financial Institutions 208 -68.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-15T00:00:00 ARD4697169 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71678 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-15T00:00:00 ARD4697169 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71679 State Sales Tax 412010 Transportation 800 -44928.050 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-22T00:00:00 ARD4466495 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71680 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2017-01-03T00:00:00 ARD4550864 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71681 ID Breakage 423614 Horse Racing Comm 265 -169.080 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-01-03T00:00:00 ARD4550868 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71682 ID Breakage 423614 Horse Racing Comm 265 -200.440 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-08-22T00:00:00 ARD4466469 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71683 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-08T00:00:00 ARD4458311 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71684 State Sales Tax 412010 Transportation 800 -6068.490 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-12-01T00:00:00 ARD4532049 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71685 State Sales Tax 412010 Transportation 800 -3732.510 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-08-01T00:00:00 ARD4453697 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71686 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-15T00:00:00 ARD4697169 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71687 ID Breakage 423614 Horse Racing Comm 265 -278.310 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-05T00:00:00 ARD4425918 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71688 State Sales Tax 412010 Transportation 800 -2621.990 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-08T00:00:00 ARD4458339 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71689 ID Breakage 423614 Horse Racing Comm 265 -76.650 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-03T00:00:00 ARD4516474 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71690 Volume Fee 422330 Financial Institutions 208 -90.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-01T00:00:00 ARD4453669 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71691 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2017 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-08-22T00:00:00 ARD4466464 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 71692 Total Standardbred 423660 Horse Racing Comm 265 -800.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-01-03T00:00:00 ARD4550869 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 71693 Consumer Credit License Applic 422302 Financial Institutions 208 -1650.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-01T00:00:00 ARD4453669 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71694 Late Fee 422327 Financial Institutions 208 -420.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-07-05T00:00:00 ARD4425911 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 71695 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -250.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-03T00:00:00 ARD4516412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71696 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -12115.620 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-08T00:00:00 ARD4458268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71697 Consumer Restitution 450220 Attorney General 46 -806.600 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2017-01-03T00:00:00 ARD4550818 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 71698 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -2132.960 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-22T00:00:00 ARD4466479 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 71699 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-01T00:00:00 ARD4453620 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71700 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -801.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-08T00:00:00 ARD4458264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71701 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -3200.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-08T00:00:00 ARD4458322 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 71702 RealEstate FraudApp-Fees 429333 Attorney General 46 -10.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-03T00:00:00 ARD4516413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71703 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -40005.550 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-06-02T00:00:00 ARD4730604 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 71704 Sports Agent Fees 420515 Attorney General 46 -700.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-03T00:00:00 ARD4550818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71705 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5505.140 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-01T00:00:00 ARD4453622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71706 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6103.410 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-12-01T00:00:00 ARD4531989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71707 State Sales Tax 412010 Transportation 800 2783.160 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-07-05T00:00:00 ARD4425935 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71708 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -31188.970 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-02T00:00:00 ARD4549400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71709 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -10183.560 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-02T00:00:00 ARD4549400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71710 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -226.290 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-06-07T00:00:00 ARD4733370 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 71711 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-11-06T00:00:00 ARD4518055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71712 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -17141.840 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-08T00:00:00 ARD4458321 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 71713 Consumer Penalties 450240 Attorney General 46 -15.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-08-01T00:00:00 ARD4453620 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 71714 Telephone Solicitatn Fees 429332 Attorney General 46 -727.500 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-12-01T00:00:00 ARD4531987 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71715 State Sales Tax 412010 Transportation 800 -757.400 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-07T00:00:00 ARD4733385 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71716 Aircraft License Excise Tax 413100 Revenue 90 -992.520 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71717 MFCU Investigation Recovery 450270 Attorney General 46 -25000.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-12-01T00:00:00 ARD4531987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 71718 Telephone Solicitatn Fees 429332 Attorney General 46 -2955.740 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-22T00:00:00 ARD4466426 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71719 Copies and Report Fees 420360 Logansport State Hospital 435 -160.500 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-08T00:00:00 ARD4458321 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 71720 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -41443.920 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-02T00:00:00 ARD4549400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71721 Court Fee Safe School Fee 424126 Treasurer of State 48 -17357.290 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-02T00:00:00 ARD4549400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71722 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -801.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-07T00:00:00 ARD4733311 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71723 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -4559.510 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-11-03T00:00:00 ARD4516481 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 71724 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2016-08-22T00:00:00 ARD4466425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71725 Nonconsumer Settlements/Fees 450260 Attorney General 46 -738.200 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-08-01T00:00:00 ARD4453620 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 71726 Court Fee Automated Record Kee 424127 Treasurer of State 48 -1720749.350 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-02T00:00:00 ARD4549400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71727 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1962.240 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-05T00:00:00 ARD4425880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71728 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -0.210 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2017-01-03T00:00:00 ARD4550876 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 71729 Aircraft License Excise Tax 413100 Revenue 90 -3173.050 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71730 Consumer Restitution 450220 Attorney General 46 -2680.490 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-11-03T00:00:00 ARD4516412 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 71731 State Sales Tax 412010 Transportation 800 -463.820 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-11-03T00:00:00 ARD4516504 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71732 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6953.440 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-22T00:00:00 ARD4466425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71733 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-08-22T00:00:00 ARD4466427 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71734 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6091.050 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-01-03T00:00:00 ARD4550819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71735 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-03T00:00:00 ARD4516412 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 71736 Grant Revenue from IFA 443500 Supreme Court Admin 22 -5496.690 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-06-07T00:00:00 ARD4733311 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 71737 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -64.410 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-01T00:00:00 ARD4453685 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 71738 Grant Revenue from IFA 443500 Supreme Court Admin 22 -11867.000 2017 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2017-01-03T00:00:00 ARD4550816 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 71739 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -387595.530 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-22T00:00:00 ARD4466429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71740 State Sales Tax 412010 Transportation 800 -633.390 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-02T00:00:00 ARD4730618 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71741 Telephone Solicitatn Fees 429332 Attorney General 46 -9140.590 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-08-08T00:00:00 ARD4458267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71742 Forfeitures 461050 Attorney General 46 -18931.460 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-12-01T00:00:00 ARD4531987 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 46 71743 Ind Supp Fed Medicaid MI State 422064 Evansville State Hospital 425 -57.970 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-22T00:00:00 ARD4466478 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 71744 Telephone Solicitatn Fees 429332 Attorney General 46 -10404.810 2017 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-11-03T00:00:00 ARD4516412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71745 State Sales Tax 412010 Transportation 800 -883.280 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-08-01T00:00:00 ARD4453697 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71746 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2017-01-03T00:00:00 ARD4550818 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 71747 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -35091.080 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-22T00:00:00 ARD4466479 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 71748 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -959.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-11-03T00:00:00 ARD4516405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71749 ATG Court Costs 420512 Attorney General 46 -1072.870 2017 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-11-03T00:00:00 ARD4516412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71750 Sales - County Clothing 430982 Logansport State Hospital 435 96.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-08T00:00:00 ARD4458321 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 71751 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -269.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-01-03T00:00:00 ARD4550816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71752 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-08-08T00:00:00 ARD4458267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71753 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -3443.370 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-02T00:00:00 ARD4549400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71754 Consumer Penalties 450240 Attorney General 46 -5.000 2017 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-11-03T00:00:00 ARD4516412 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 71755 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -15848.630 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-04-22T00:00:00 ARD4701835 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71756 State Sales Tax 412010 Transportation 800 -1436.060 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-12-01T00:00:00 ARD4532049 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 71757 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -27720.910 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-08-22T00:00:00 ARD4466480 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 71758 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -115.580 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-22T00:00:00 ARD4466478 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 71759 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -363.690 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-02T00:00:00 ARD4730539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71760 Aircraft License Excise Tax 413100 Revenue 90 -16863.690 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71761 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-12-01T00:00:00 ARD4531988 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71762 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-04-22T00:00:00 ARD4701835 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71763 Consumer Restitution 450220 Attorney General 46 -500.000 2017 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-08-08T00:00:00 ARD4458267 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 71764 Aircraft License Excise Tax 413100 Revenue 90 -275.800 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71765 Consumer Penalties 450240 Attorney General 46 -25.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2017-01-03T00:00:00 ARD4550818 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 71766 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -103350.160 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-02T00:00:00 ARD4549400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71767 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2017 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2017-06-07T00:00:00 ARD4733311 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71768 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-07-05T00:00:00 ARD4425879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71769 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -29.940 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-01T00:00:00 ARD4453684 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 71770 Self Pay Payments 420112 Madison State Hospital 430 -8342.300 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-08-01T00:00:00 ARD4453684 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 71771 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -598.150 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2017-06-07T00:00:00 ARD4733315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71772 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 42.900 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-01T00:00:00 ARD4453685 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 71773 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -20124.100 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-08T00:00:00 ARD4458321 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 71774 Court Fee Marriage License Fee 424129 Treasurer of State 48 -84251.000 2017 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2017-01-02T00:00:00 ARD4549400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71775 Self Pay Payments 420112 Logansport State Hospital 435 -3.140 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-08T00:00:00 ARD4458321 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 71776 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4402.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-02T00:00:00 ARD4730537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 71777 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -929.730 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-03T00:00:00 ARD4516416 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 71778 RealEstate FraudApp-Fees 429333 Attorney General 46 -5165.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-07T00:00:00 ARD4733314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 71779 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -20472.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-07T00:00:00 ARD4733312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71780 BOXING GATE TAX 417460 Gaming Comm 190 -230.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-06-02T00:00:00 ARD4730584 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 71781 National Criminal History Chck 428040 State Police 100 -216.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-07-23T00:00:00 ARD4448372 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 71782 Publns Gifts Donations 463240 Library 730 -23.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-03T00:00:00 ARD4550890 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 71783 State Forfeitures/Restitutions 461051 State Police 100 -2922.780 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-02T00:00:00 ARD4730582 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 71784 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -49.310 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-05T00:00:00 ARD4425932 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 71785 Aircraft License Excise Tax 413100 Revenue 90 483.910 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-29T00:00:00 ARD4646570 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71786 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -24.840 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-04-01T00:00:00 ARD4687063 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 71787 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-11-06T00:00:00 ARD4518119 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71788 Occupational License Fee 422820 Gaming Comm 190 -700.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-02T00:00:00 ARD4730584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71789 Aircraft License Excise Tax 413100 Revenue 90 9163.290 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71790 Boxing License Fees 426080 Gaming Comm 190 -1770.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-11-03T00:00:00 ARD4516464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71791 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -26649.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-29T00:00:00 ARD4705973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71792 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3675.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-05T00:00:00 ARD4425932 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 71793 SBOA Audit Charge 452210 Board of Accounts 80 -4050.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-11-03T00:00:00 ARD4516456 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 71794 Unified Carrier Reg 427485 Revenue 90 -21774.000 2017 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71795 Occupational License Fee 422820 Gaming Comm 190 -25563.750 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-11-03T00:00:00 ARD4516464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71796 Publns Gifts Donations 463240 Library 730 -6.250 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-05T00:00:00 ARD4425932 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 71797 State Forfeitures/Restitutions 461051 State Police 100 -100.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-06-02T00:00:00 ARD4730582 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 71798 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -250.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71799 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -19.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-01T00:00:00 ARD4532047 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 71800 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -37.500 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-02T00:00:00 ARD4730538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71801 Notary Public Commissions 427520 Secretary Of State 40 -880.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-04-29T00:00:00 ARD4705973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71802 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1624.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-01-03T00:00:00 ARD4550859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 71803 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-12-01T00:00:00 ARD4532029 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71804 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6350.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-22T00:00:00 ARD4466461 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 71805 Notary Public Commissions 427520 Secretary Of State 40 -255.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-07T00:00:00 ARD4733312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71806 DONATION NOT FOR PROFITS 463210 Library 730 -229.360 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-03T00:00:00 ARD4550890 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 71807 BOXING GATE TAX 417460 Gaming Comm 190 -210.750 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-05T00:00:00 ARD4425910 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 71808 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-07-05T00:00:00 ARD4425916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 71809 Appraiser Federal Fee 426031 Professional Licensing 250 -320.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2017-06-07T00:00:00 ARD4733360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 71810 DONATION NOT FOR PROFITS 463210 Library 730 -85.490 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-07-05T00:00:00 ARD4425932 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 71811 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2782.490 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71812 Publns Gifts Donations 463240 Library 730 -7.500 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-01T00:00:00 ARD4532047 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 71813 Dealer Plates 425230 Secretary Of State 40 -3525.060 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-07T00:00:00 ARD4733312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71814 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -32000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71815 Accountant Investigative 451130 Professional Licensing 250 -30.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2017-06-07T00:00:00 ARD4733360 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71816 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -240.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-01T00:00:00 ARD4532020 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 71817 Motor Carrier Surcharge Tax 414600 Revenue 90 -723.770 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71818 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3242.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-07T00:00:00 ARD4733352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 71819 State Forfeitures/Restitutions 461051 State Police 100 -7673.080 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-11-03T00:00:00 ARD4516462 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 71820 Dealer Plates 425230 Secretary Of State 40 -2365.500 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-11-03T00:00:00 ARD4516410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71821 Real Estate Investigative 451140 Professional Licensing 250 -10.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-03T00:00:00 ARD4516472 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71822 Sales - SFTY EDU TRAINING 430965 State Police 100 -365.430 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-08-01T00:00:00 ARD4453665 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 71823 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1780.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-08-08T00:00:00 ARD4458303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 71824 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-07-05T00:00:00 ARD4425907 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 71825 DOR BMV OSOW Fee 427475 Revenue 90 -13472.000 2017 General Government OSW AI HOLDING 48330 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71826 Dealer Plates 425230 Secretary Of State 40 -13311.700 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-07T00:00:00 ARD4710970 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71827 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2017 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-11-03T00:00:00 ARD4516472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 71828 Forfeitures 461050 State Police 100 -191.040 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-06-02T00:00:00 ARD4730582 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 71829 Boxing License Fees 426080 Gaming Comm 190 -950.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-01T00:00:00 ARD4453668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71830 Accountant Investigative 451130 Professional Licensing 250 -10.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-12-01T00:00:00 ARD4532029 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71831 Sales - SFTY EDU TRAINING 430965 State Police 100 -285.590 2017 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2017-06-02T00:00:00 ARD4730582 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 71832 Superload Escort Revenue 432105 State Police 100 -8725.140 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-12-01T00:00:00 ARD4532022 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 71833 Accountant Investigative 451130 Professional Licensing 250 -40.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-07-05T00:00:00 ARD4425916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71834 DONATION NOT FOR PROFITS 463210 Library 730 -63.490 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-12-01T00:00:00 ARD4532047 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 71835 Gaming Agent Division Costs 422870 Gaming Comm 190 175.000 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2017-06-02T00:00:00 ARD4730584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71836 IRP Registration Fees 427420 Revenue 90 -41729.550 2017 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 71837 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-07-05T00:00:00 ARD4425916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71838 Superload Escort Revenue 432105 State Police 100 -13691.540 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-01-03T00:00:00 ARD4550861 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 71839 Real Estate Investigative 451140 Professional Licensing 250 -5415.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-07T00:00:00 ARD4733360 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71840 SBOA Audit Charge 452210 Board of Accounts 80 -300.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-01-03T00:00:00 ARD4550858 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 71841 Accountant Investigative 451130 Professional Licensing 250 -60.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-11-03T00:00:00 ARD4516472 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71842 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -45066.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-07T00:00:00 ARD4710970 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71843 Boxing License Fees 426080 Gaming Comm 190 -109.250 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-07-05T00:00:00 ARD4425910 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71844 Notary Public Commissions 427520 Secretary Of State 40 -250.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-06-02T00:00:00 ARD4730538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71845 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1125.000 2017 General Government Dealer Enforcement 44255 State Dedicated Fund 2017-05-07T00:00:00 ARD4710970 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 71846 Aircraft License Excise Tax 413100 Revenue 90 1939.450 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2017-01-28T00:00:00 ARD4646563 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71847 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-12-01T00:00:00 ARD4532019 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 71848 Superload Escort Revenue 432105 State Police 100 -21196.300 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-06-02T00:00:00 ARD4730582 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 71849 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-08-22T00:00:00 ARD4466467 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71850 Gaming Agent Division Costs 422870 Gaming Comm 190 -389354.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-11-03T00:00:00 ARD4516464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71851 BOXING GATE TAX 417460 Gaming Comm 190 -1492.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-11-03T00:00:00 ARD4516464 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 71852 Boxing License Fees 426080 Gaming Comm 190 -650.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-06-02T00:00:00 ARD4730584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71853 Forfeitures 461050 State Police 100 -2267.940 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-01-03T00:00:00 ARD4550861 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 71854 Accountant Investigative 451130 Professional Licensing 250 -80.000 2017 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-08-22T00:00:00 ARD4466467 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71855 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2610.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-07-17T00:00:00 ARD4444772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 71856 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6100.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71857 Notary Public Commissions 427520 Secretary Of State 40 -1085.000 2017 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2017-05-07T00:00:00 ARD4710970 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71858 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9314.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-02-12T00:00:00 ARD4655827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 71859 Occupational License Fee 422820 Gaming Comm 190 -344.500 2017 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-08-01T00:00:00 ARD4453668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71860 Dealer Plates 425230 Secretary Of State 40 -6631.290 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-04-29T00:00:00 ARD4705973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 71861 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-11-06T00:00:00 ARD4518119 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 71862 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -65.750 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-01-03T00:00:00 ARD4550890 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 71863 Admin. Fee 425197 Charter School Brd 704 -65.060 2017 Education Charter School Board 43911 Private Grant Funds 2016-07-05T00:00:00 ARD4425931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 71864 State Sales Tax 412010 Historical Bureau 735 -74.630 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-22T00:00:00 ARD4466493 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 71865 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1406.250 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-03-25T00:00:00 ARD4682800 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71866 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -500.000 2017 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2016-08-08T00:00:00 ARD4458337 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 71867 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -475.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2017-01-03T00:00:00 ARD4550872 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 71868 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2017 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2016-08-01T00:00:00 ARD4453696 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 71869 Registration Fee Revenue 423260 Education 700 -160.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2016-12-01T00:00:00 ARD4532044 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 71870 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2017 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-08-08T00:00:00 ARD4458319 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 71871 FR - recycle revenue 431428 Correction 615 -3778.930 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-10-30T00:00:00 ARD4512649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 71872 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -15651.510 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-01T00:00:00 ARD4532036 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 71873 Sle of Per Prop - Surplus Prop 430420 Correction 615 -152.500 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-04-16T00:00:00 ARD4698127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 71874 Publication and Book Sales 431120 Historical Bureau 735 -254.540 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-01T00:00:00 ARD4532048 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 71875 Private Grant Revenue 444000 Comm for Higher Education 719 -45000.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2016-08-08T00:00:00 ARD4458337 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 71876 TOS Unidentified Funds 401150 State Comptroller 50 0.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-01-02T00:00:00 ARD4549401 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 71877 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -69900.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-08T00:00:00 ARD4458313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71878 Government Interest Income 429660 Natural Resources 300 -8400.170 2017 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-08-01T00:00:00 ARD4453677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 71879 Occupational License Fee 422820 Gaming Comm 190 -28100.750 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-11-03T00:00:00 ARD4516464 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71880 Late Filing Fee 422557 Homeland Security 385 -100.000 2017 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71881 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -22171.850 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-06-02T00:00:00 ARD4730603 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 71882 Welfare Repayments 450510 FSSA Family Resources 500 -7412.190 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2017-06-07T00:00:00 ARD4733373 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71883 Offender Medical Copayments 420830 Correction 615 -390.430 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-08-01T00:00:00 ARD4453694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 71884 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-17T00:00:00 ARD4744967 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71885 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -2527.780 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-03T00:00:00 ARD4516487 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 71886 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3148.000 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-07-05T00:00:00 ARD4425878 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 71887 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -159019.080 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2017-06-07T00:00:00 ARD4733369 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 71888 SexorViolent Offender Reg Fee 429350 Correction 615 -605.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2017-01-02T00:00:00 ARD4549408 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 71889 Government Interest Income 429660 Environmental Management 495 -1325.970 2017 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-11-03T00:00:00 ARD4516483 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71890 Publication and Book Sales 431120 Historical Bureau 735 -3816.940 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-03T00:00:00 ARD4550891 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 71891 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -12059.730 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-12-01T00:00:00 ARD4532032 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 71892 O/I - Map Sales 431453 Natural Resources 300 -60.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-03T00:00:00 ARD4516476 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 71893 Gaming Penalties 450620 Gaming Comm 190 -1900.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-02T00:00:00 ARD4730584 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 71894 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-01T00:00:00 ARD4453678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 71895 Offender Medical Copayments 420830 Correction 615 -4426.560 2017 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-08-08T00:00:00 ARD4458335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 71896 FR - recycle revenue 431428 Correction 615 -115.130 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-08-01T00:00:00 ARD4453694 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 71897 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-12-01T00:00:00 ARD4532031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71898 Publication and Book Sales 431120 Historical Bureau 735 -1083.990 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-22T00:00:00 ARD4466493 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 71899 Rebates 444100 Administration 61 -5200.070 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-01-03T00:00:00 ARD4550855 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 71900 Welfare Repayments 450510 FSSA Family Resources 500 -4430.680 2017 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-08-22T00:00:00 ARD4466483 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 71901 DOC Miscellaneous Revenues 420820 Correction 615 -309.000 2017 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-08-01T00:00:00 ARD4453694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 71902 Local Inspection Fee 422556 Homeland Security 385 -7000.000 2017 Public Safety MED SERV ED FD IC 16-1-39-6/85 44820 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71903 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -213.320 2017 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-11-03T00:00:00 ARD4516479 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 71904 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-08-22T00:00:00 ARD4466473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71905 SexorViolent Offender Reg Fee 429350 Correction 615 -13600.000 2017 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2016-08-08T00:00:00 ARD4458335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 71906 FR - recycle revenue 431428 Correction 615 -7400.230 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-08-22T00:00:00 ARD4466490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 71907 O/I - Map Sales 431453 Natural Resources 300 -58.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-01T00:00:00 ARD4453678 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 71908 Highway Signs 438750 Historical Bureau 735 -552.120 2017 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-12-01T00:00:00 ARD4532048 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 71909 DONATION NOT FOR PROFITS 463210 Homeland Security 385 -114.210 2017 Public Safety DONATIONS 47090 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 385 71910 Gift Shop Revenue 431435 War Memorials Comm 315 -3000.040 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2017-01-03T00:00:00 ARD4550871 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 71911 Admin. Fee 425197 Charter School Brd 704 -7348.000 2017 Education Charter School Board 43911 Private Grant Funds 2016-08-01T00:00:00 ARD4453695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 71912 Gift Shop Revenue 431435 War Memorials Comm 315 -2138.080 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-08-08T00:00:00 ARD4458318 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 71913 State Sales Tax 412010 Historical Bureau 735 -35.660 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-05T00:00:00 ARD4425933 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 71914 Sales Disclosure Filing 424810 Budget Agency 57 -190993.000 2017 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2017-01-02T00:00:00 ARD4549402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 71915 State Sales Tax 412010 Historical Bureau 735 -246.600 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-03T00:00:00 ARD4550891 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 71916 FR - recycle revenue 431428 Correction 615 -3790.780 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-06-07T00:00:00 ARD4733378 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 71917 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1979.470 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-22T00:00:00 ARD4466482 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 71918 Private Grant Revenue 444000 Comm for Higher Education 719 0.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2017-06-07T00:00:00 ARD4733382 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 71919 FR - payphone commission reven 425623 Correction 615 -441202.130 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-08-01T00:00:00 ARD4453694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 71920 TOS Unidentified Funds 401150 State Comptroller 50 -140.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-07-30T00:00:00 ARD4453005 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 71921 Auditor of State Fines 450310 Election Division 63 -4139.930 2017 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-11-03T00:00:00 ARD4516453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 71922 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -92.530 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-02T00:00:00 ARD4730597 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 71923 O/I - Fines/Penalties 451021 Natural Resources 300 -1834.130 2017 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2017-01-02T00:00:00 ARD4549407 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 71924 Transfer 425174 Environmental Management 495 16711.290 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-24T00:00:00 ARD4759167 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71925 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-01-03T00:00:00 ARD4550873 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71926 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -66770.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71927 DESIGNATED DONATION 463050 Administration 61 -269827.440 2017 General Government Donations 45680 State Dedicated Fund 2017-01-03T00:00:00 ARD4550855 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 61 71928 Finger Print Fee 422326 Gaming Comm 190 -75.000 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2017-06-02T00:00:00 ARD4730584 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71929 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -31950.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 71930 Rental of Facility 430185 War Memorials Comm 315 -450.000 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-08-08T00:00:00 ARD4458318 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 71931 Civil Penalties 450411 Utility Regulatory Comm 200 -13500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-06-02T00:00:00 ARD4730585 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 71932 O/I - Map Sales 431453 Natural Resources 300 -20.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-02T00:00:00 ARD4730597 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 71933 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -91.090 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-01-02T00:00:00 ARD4549402 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 71934 Gift Shop Revenue 431435 War Memorials Comm 315 -1963.350 2017 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-08-01T00:00:00 ARD4453679 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 71935 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -829.080 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-03T00:00:00 ARD4516476 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 71936 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2017 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-08-01T00:00:00 ARD4453659 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 71937 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-06-02T00:00:00 ARD4730599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 71938 State Sales Tax 412010 Historical Bureau 735 -57.100 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-12-01T00:00:00 ARD4532048 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 71939 Registration Fee Revenue 423260 Education 700 -880.000 2017 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2016-11-03T00:00:00 ARD4516500 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 71940 Undesignated Donations 463280 Economic Development Corp 260 -666.670 2017 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2016-09-17T00:00:00 ARD4484012 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 260 71941 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -432.880 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-01T00:00:00 ARD4453678 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 71942 O/I - Map Sales 431453 Natural Resources 300 -62.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 71943 Rebates 444100 Administration 61 -7048.410 2017 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2017-06-07T00:00:00 ARD4733347 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 71944 Government Interest Income 429660 Budget Agency 57 -2584.670 2017 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-08-01T00:00:00 ARD4453656 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 71945 Civil Penalties 450411 Utility Regulatory Comm 200 -7500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-08-08T00:00:00 ARD4458309 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 71946 Rental of Facility 430185 War Memorials Comm 315 -566.450 2017 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2017-01-03T00:00:00 ARD4550871 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 71947 Transfer 425174 Environmental Management 495 -2330.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-06-11T00:00:00 ARD4735549 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71948 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -625.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-04-08T00:00:00 ARD4692167 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 71949 Admin. Fee 425197 Charter School Brd 704 -331.130 2017 Education Charter School Board 43911 Private Grant Funds 2016-12-01T00:00:00 ARD4532045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 71950 Gaming Penalties 450620 Gaming Comm 190 -11813.880 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2016-08-01T00:00:00 ARD4453668 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 71951 Publication and Book Sales 431120 Historical Bureau 735 -624.120 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-05T00:00:00 ARD4425933 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 71952 Occupational License Fee 422820 Gaming Comm 190 900.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-02T00:00:00 ARD4730584 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71953 Supplier's License Fee 422830 Gaming Comm 190 -900.000 2017 General Government FINES AND FEES 36910 State Dedicated Fund 2017-06-02T00:00:00 ARD4730584 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 71954 DESIGNATED DONATION 463050 Veterans Home 570 -230.950 2017 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2017-06-02T00:00:00 ARD4730611 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 71955 Unemployment Tax 417810 IO0521Workforce Development 510 -24990141.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-03T00:00:00 ARD4516493 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71956 Riverboat Wagering Tax 415300 Revenue 90 -52817.950 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71957 Unemployment Tax 417810 IO0521Workforce Development 510 -139857.890 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-05T00:00:00 ARD4425929 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71958 Riverboat Wagering Tax 415300 Revenue 90 -291546.460 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71959 Riverboat Wagering Tax 415300 Revenue 90 -66469.500 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71960 Indiana Downs Slot Tax 415420 Revenue 90 -128783.830 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71961 Riverboat Wagering Tax 415300 Revenue 90 -101375.070 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71962 Riverboat Wagering Tax 415300 Revenue 90 -72019.980 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71963 Riverboat Wagering Tax 415300 Revenue 90 -34764.210 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71964 Indiana Downs Slot Tax 415420 Revenue 90 -183294.580 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71965 Riverboat Wagering Tax 415300 Revenue 90 -40608.120 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71966 Food and Beverage Tax 418400 State Comptroller 50 25.810 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-22T00:00:00 ARD4466438 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 71967 Hoosier Park Slot Tax 415410 Revenue 90 -569330.250 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71968 Unemployment Tax 417810 IO0521Workforce Development 510 -290640.370 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-01T00:00:00 ARD4532041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71969 Food and Beverage Tax 418400 State Comptroller 50 220.580 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-02T00:00:00 ARD4730546 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 71970 Riverboat Wagering Tax 415300 Revenue 90 -26470.530 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71971 Riverboat Wagering Tax 415300 Revenue 90 -35084.860 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71972 Riverboat Wagering Tax 415300 Revenue 90 -84096.910 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71973 Riverboat Wagering Tax 415300 Revenue 90 -17537.070 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71974 Indiana Downs Slot Tax 415420 Revenue 90 -97452.300 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71975 Riverboat Wagering Tax 415300 Revenue 90 -34397.300 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71976 Riverboat Wagering Tax 415300 Revenue 90 -28952.270 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71977 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8168.660 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-22T00:00:00 ARD4466489 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71978 Riverboat Wagering Tax 415300 Revenue 90 -4796.910 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71979 Riverboat Wagering Tax 415300 Revenue 90 -52824.510 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71980 Indiana Downs Slot Tax 415420 Revenue 90 -98566.750 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71981 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11474.910 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-08T00:00:00 ARD4458333 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71982 Riverboat Wagering Tax 415300 Revenue 90 -5277.790 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71983 Riverboat Wagering Tax 415300 Revenue 90 -40665.290 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71984 Riverboat Wagering Tax 415300 Revenue 90 -67400.990 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71985 Hoosier Park Slot Tax 415410 Revenue 90 -92532.350 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71986 Riverboat Wagering Tax 415300 Revenue 90 -49018.710 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71987 Riverboat Wagering Tax 415300 Revenue 90 -5736.830 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71988 Riverboat Wagering Tax 415300 Revenue 90 -94307.810 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71989 Hoosier Park Slot Tax 415410 Revenue 90 -153147.020 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71990 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -286843.130 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-02T00:00:00 ARD4730610 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71991 Riverboat Wagering Tax 415300 Revenue 90 -56550.480 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71992 Hoosier Park Slot Tax 415410 Revenue 90 -78642.060 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71993 Food and Beverage Tax 418400 State Comptroller 50 10.290 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-11-03T00:00:00 ARD4516428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 71994 Riverboat Wagering Tax 415300 Revenue 90 -136741.990 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71995 Riverboat Wagering Tax 415300 Revenue 90 -38893.410 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71996 Unemployment Tax 417810 IO0521Workforce Development 510 -191554.890 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-03T00:00:00 ARD4550884 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 71997 Riverboat Wagering Tax 415300 Revenue 90 -7053.160 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71998 Indiana Downs Slot Tax 415420 Revenue 90 -135978.090 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 71999 Riverboat Wagering Tax 415300 Revenue 90 -125374.860 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72000 Riverboat Wagering Tax 415300 Revenue 90 -23948.520 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72001 Riverboat Wagering Tax 415300 Revenue 90 -36814.580 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72002 Hoosier Park Slot Tax 415410 Revenue 90 -125053.870 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72003 Riverboat Wagering Tax 415300 Revenue 90 -30403.660 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72004 Riverboat Wagering Tax 415300 Revenue 90 -173157.600 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72005 Hoosier Park Slot Tax 415410 Revenue 90 -149277.160 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72006 Unemployment Tax 417810 IO0521Workforce Development 510 -3842315.800 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-01T00:00:00 ARD4453693 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 72007 Riverboat Wagering Tax 415300 Revenue 90 -117435.510 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72008 Riverboat Wagering Tax 415300 Revenue 90 -151281.600 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72009 Riverboat Wagering Tax 415300 Revenue 90 -44334.530 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72010 Riverboat Wagering Tax 415300 Revenue 90 -216907.830 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72011 Riverboat Wagering Tax 415300 Revenue 90 -30880.600 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72012 Riverboat Wagering Tax 415300 Revenue 90 -25383.850 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72013 Riverboat Wagering Tax 415300 Revenue 90 -65629.560 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72014 Riverboat Wagering Tax 415300 Revenue 90 -1497.340 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72015 Riverboat Wagering Tax 415300 Revenue 90 -66915.620 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72016 Food and Beverage Tax 418400 State Comptroller 50 578.130 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-08-22T00:00:00 ARD4466438 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 72017 Finger Print Fee 422326 Gaming Comm 190 -10980.500 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-11-03T00:00:00 ARD4516464 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72018 Riverboat Wagering Tax 415300 Revenue 90 -60017.900 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72019 Food and Beverage Tax 418400 State Comptroller 50 764.390 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-07T00:00:00 ARD4733325 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 72020 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11613.210 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-03T00:00:00 ARD4550884 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 72021 Riverboat Wagering Tax 415300 Revenue 90 -103567.810 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72022 Riverboat Wagering Tax 415300 Revenue 90 -3987.550 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72023 Riverboat Wagering Tax 415300 Revenue 90 -29488.810 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72024 Riverboat Wagering Tax 415300 Revenue 90 -102583.230 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72025 Unemployment Tax 417810 IO0521Workforce Development 510 301393.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-02T00:00:00 ARD4730610 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 72026 Indiana Downs Slot Tax 415420 Revenue 90 -743091.010 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72027 Riverboat Wagering Tax 415300 Revenue 90 -42484.740 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72028 Riverboat Wagering Tax 415300 Revenue 90 -69166.970 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72029 Food and Beverage Tax 418400 State Comptroller 50 187.240 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-01T00:00:00 ARD4453631 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 72030 Riverboat Wagering Tax 415300 Revenue 90 -152391.490 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72031 Indiana Downs Slot Tax 415420 Revenue 90 -104132.220 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72032 Riverboat Wagering Tax 415300 Revenue 90 -5451.250 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72033 Hoosier Park Slot Tax 415410 Revenue 90 -98066.060 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72034 Riverboat Wagering Tax 415300 Revenue 90 -7582.010 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72035 Riverboat Wagering Tax 415300 Revenue 90 -77356.420 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72036 Riverboat Wagering Tax 415300 Revenue 90 -22904.040 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72037 Food and Beverage Tax 418400 State Comptroller 50 -132173.030 2017 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2016-07-30T00:00:00 ARD4453005 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 72038 Hoosier Park Slot Tax 415410 Revenue 90 -164939.070 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72039 Riverboat Wagering Tax 415300 Revenue 90 -978.190 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72040 Unemployment Tax 417810 IO0521Workforce Development 510 -1391865.190 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-08T00:00:00 ARD4458333 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 72041 Riverboat Wagering Tax 415300 Revenue 90 -193873.390 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72042 Riverboat Wagering Tax 415300 Revenue 90 -39800.250 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72043 Riverboat Wagering Tax 415300 Revenue 90 -50616.900 2017 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72044 Riverboat Wagering Tax 415300 Revenue 90 -336140.210 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72045 Riverboat Wagering Tax 415300 Revenue 90 -3767.810 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72046 Riverboat Wagering Tax 415300 Revenue 90 -21989.670 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72047 Riverboat Wagering Tax 415300 Revenue 90 -59251.460 2017 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72048 Innkeeper's Tax 418500 Treasurer of State 48 36636.720 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-08-01T00:00:00 ARD4453622 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 72049 Riverboat Wagering Tax 415300 Revenue 90 -138999.500 2017 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72050 Riverboat Wagering Tax 415300 Revenue 90 -7408.550 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72051 Riverboat Wagering Tax 415300 Revenue 90 -42965.290 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72052 Indiana Downs Slot Tax 415420 Revenue 90 -149133.780 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72053 Riverboat Wagering Tax 415300 Revenue 90 -26951.980 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72054 Unemployment Tax 417810 IO0521Workforce Development 510 -160243.240 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-07T00:00:00 ARD4733377 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 72055 Unemployment Tax 417810 IO0521Workforce Development 510 -173108.340 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-22T00:00:00 ARD4466489 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 72056 Hoosier Park Slot Tax 415410 Revenue 90 -168319.250 2017 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72057 Riverboat Wagering Tax 415300 Revenue 90 -5971.640 2017 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72058 Riverboat Wagering Tax 415300 Revenue 90 -17026.340 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72059 Indiana Downs Slot Tax 415420 Revenue 90 -210063.150 2017 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72060 Riverboat Wagering Tax 415300 Revenue 90 -101459.710 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72061 Riverboat Wagering Tax 415300 Revenue 90 -16549.610 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72062 Riverboat Wagering Tax 415300 Revenue 90 -20901.750 2017 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72063 Riverboat Wagering Tax 415300 Revenue 90 -72871.080 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72064 Riverboat Wagering Tax 415300 Revenue 90 -29516.840 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72065 Riverboat Wagering Tax 415300 Revenue 90 -38295.590 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72066 Riverboat Wagering Tax 415300 Revenue 90 -66619.580 2017 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72067 Riverboat Wagering Tax 415300 Revenue 90 -5833.650 2017 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72068 Riverboat Wagering Tax 415300 Revenue 90 -164983.690 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72069 Finger Print Fee 422326 Gaming Comm 190 -55.500 2017 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-08-01T00:00:00 ARD4453668 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72070 Riverboat Wagering Tax 415300 Revenue 90 -224906.000 2017 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72071 Riverboat Wagering Tax 415300 Revenue 90 -18643.910 2017 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72072 Riverboat Wagering Tax 415300 Revenue 90 -91020.070 2017 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72073 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22317.280 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72074 Cigarette and Tobacco Prod Tax 416200 Revenue 90 0.050 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-28T00:00:00 ARD4646563 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72075 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3173.070 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72076 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72077 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -44198.280 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-02T00:00:00 ARD4730594 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 72078 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6714.610 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-22T00:00:00 ARD4466468 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 72079 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72080 General Interest Income 429680 IO0521Workforce Development 510 -1477.840 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-12-01T00:00:00 ARD4532041 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72081 ASBESTOS ACCREDITATION 421020 Environmental Management 495 1850.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-22T00:00:00 ARM4466413 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72082 LOCAL PROJECTS 464180 Transportation 800 -4640.100 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-06-07T00:00:00 ARM4733309 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72083 LOCAL PROJECTS 464180 Transportation 800 7795.930 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-06-02T00:00:00 ARM4730533 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72084 LOCAL PROJECTS 464180 Transportation 800 -2053901.650 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-03T00:00:00 BIL4550901 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72085 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-01-03T00:00:00 ARD4550867 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 72086 Alcoholic Beverage Taxes 416100 Revenue 90 -0.520 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72087 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -94117.170 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72088 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-01T00:00:00 ARB4453604 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72089 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10796.490 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72090 LOCAL PROJECTS 464180 Transportation 800 -2235770.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-06-02T00:00:00 BIL4730628 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72091 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3184.980 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72092 Alcoholic Beverage Taxes 416100 Revenue 90 -167.020 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72093 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -18.750 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-08T00:00:00 ARD4458314 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 72094 Cigarette and Tobacco Prod Tax 416200 Revenue 90 0.350 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-28T00:00:00 ARD4646563 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72095 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-03T00:00:00 ARB4550804 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72096 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -94614.230 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72097 Alcoholic Beverage Taxes 416100 Revenue 90 -1.280 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-01-28T00:00:00 ARD4646563 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72098 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -17487.310 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-05T00:00:00 ARD4425929 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 72099 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -75935.290 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72100 LOCAL PROJECTS 464180 Transportation 800 -459378.480 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-03T00:00:00 BIL4516513 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72101 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72102 Motor Carrier Permit Fees 427440 Revenue 90 -390.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72103 Alcoholic Beverage Taxes 416100 Revenue 90 -160.010 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72104 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13381.580 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72105 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-11-03T00:00:00 ARB4516393 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72106 General Interest Income 429680 IO0521Workforce Development 510 -1447.220 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-01-03T00:00:00 ARD4550884 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72107 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -54.770 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-07-05T00:00:00 ARD4425917 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 72108 General Interest Income 429680 IO0521Workforce Development 510 -1268.140 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-01T00:00:00 ARD4453693 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72109 Alcoholic Beverage Taxes 416100 Revenue 90 -9238.370 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72110 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3000.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-22T00:00:00 ARB4466412 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72111 Alcoholic Beverage Taxes 416100 Revenue 90 -949.210 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72112 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-22T00:00:00 ARB4466412 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72113 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8013.810 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72114 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3006.030 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72115 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22401.030 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-01-03T00:00:00 ARD4550860 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72116 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -68370.800 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-01T00:00:00 ARD4453693 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 72117 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-07-05T00:00:00 ARB4425866 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72118 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -36022.500 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-08-08T00:00:00 ARD4458333 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 72119 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4719.650 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72120 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-02T00:00:00 ARB4730524 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72121 Workzone Safety Fine 455130 Transportation 800 -85051.150 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-01-02T00:00:00 ARD4549409 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 72122 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 478.300 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2017-06-07T00:00:00 ARD4733362 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 72123 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5659.550 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72124 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13452.260 2017 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72125 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -33194.810 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72126 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1800.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-01-03T00:00:00 ARB4550804 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72127 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1900.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-08-08T00:00:00 ARB4458254 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72128 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21142.430 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72129 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -46.350 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-11-03T00:00:00 ARD4516473 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 72130 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -56363.720 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72131 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7871.370 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-01T00:00:00 ARD4453693 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 72132 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39805.440 2017 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72133 Alcoholic Beverage Taxes 416100 Revenue 90 -815.640 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72134 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-12-01T00:00:00 ARM4531975 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72135 Alcoholic Beverage Taxes 416100 Revenue 90 -186.400 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72136 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-06-07T00:00:00 ARB4733301 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72137 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -24.170 2017 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-08-01T00:00:00 ARD4453675 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 72138 DOR Haz Subst Fee 427472 Environmental Management 495 -138.910 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72139 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-09-04T00:00:00 BIL4476895 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72140 FR - oil and gas lease revenue 431425 Natural Resources 300 -10.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-01T00:00:00 ARD4453678 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 72141 FandW - POS vendor license sales 425458 Natural Resources 300 -81479.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-02T00:00:00 ARD4730597 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72142 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72143 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-01T00:00:00 ARD4453678 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72144 Gasoline Tax 414200 Revenue 90 -780215.770 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72145 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-11-03T00:00:00 ARD4516457 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72146 Motor Carrier Permit Fees 427440 Revenue 90 -180.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72147 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-03T00:00:00 ARM4550805 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72148 FESOP FEES 421030 Environmental Management 495 -437.500 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-12-03T00:00:00 BIL4534074 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72149 DOR IDEM Fees 427470 Environmental Management 495 -1750.680 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-12-01T00:00:00 ARD4532035 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72150 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-02-04T00:00:00 ARD4651069 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72151 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-04T00:00:00 BIL4534075 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72152 FESOP FEES 421030 Environmental Management 495 -437.500 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-03T00:00:00 BIL4425938 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72153 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -225.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-03T00:00:00 ARD4516476 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72154 FESOP FEES 421030 Environmental Management 495 -437.500 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-09-03T00:00:00 BIL4476894 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72155 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-02T00:00:00 ARD4416645 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72156 Alcoholic Beverage Taxes 416100 Revenue 90 -2105.010 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72157 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-01T00:00:00 ARD4453678 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72158 Transfer 425174 Environmental Management 495 -39077.140 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-03-25T00:00:00 ARD4682800 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72159 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -561.040 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-23T00:00:00 BIL4508641 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72160 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -110.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72161 DNR - Copy Fee Revenue 425607 Natural Resources 300 -250.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72162 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-02T00:00:00 ARD4730597 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72163 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-01T00:00:00 ARD4453678 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72164 FandW - Additional Tags Block of 425462 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-03T00:00:00 ARD4550870 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72165 Alcoholic Beverage Taxes 416100 Revenue 90 -1747.580 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72166 TITLE V 421044 Environmental Management 495 -625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-03T00:00:00 ARB4552457 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72167 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-07T00:00:00 ARM4733302 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72168 REGULAR COST RECOVERY 421114 Environmental Management 495 1406.250 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-25T00:00:00 ARD4682800 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72169 Petroleum Severance 413800 Natural Resources 300 -11335.090 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-03T00:00:00 ARD4516475 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 72170 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -561.030 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-23T00:00:00 BIL4448810 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72171 DOR UST Fees 427465 Environmental Management 495 -225.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-08T00:00:00 ARB4458254 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72172 Petroleum Severance 413800 Natural Resources 300 -6359.050 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-08T00:00:00 ARD4458316 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 72173 REGULAR COST RECOVERY 421114 Environmental Management 495 17.490 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-12-01T00:00:00 ARM4531975 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72174 Entomology - nursery dealers l 425434 Natural Resources 300 -1012.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-03T00:00:00 ARD4550870 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72175 TITLE V 421044 Environmental Management 495 -850.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-07T00:00:00 BIL4733389 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72176 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-07-04T00:00:00 BIL4425939 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72177 DOR UST Fees 427465 Environmental Management 495 -900.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-05T00:00:00 ARM4425867 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72178 ORV Annual Trail Use Permit 420951 Natural Resources 300 -1500.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72179 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72180 LARE Fee 425267 Natural Resources 300 152620.560 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72181 Emergency Planning Fees 427492 Revenue 90 -260.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-07T00:00:00 ARD4733354 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72182 Government Interest Income 429660 Natural Resources 300 -1292.310 2017 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-08-01T00:00:00 ARD4453677 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72183 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-15T00:00:00 ARD4697170 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72184 Transfer 425174 Environmental Management 495 55497.540 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-08T00:00:00 ARD4458324 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72185 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-03T00:00:00 ARD4516476 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72186 Alcoholic Beverage Taxes 416100 Revenue 90 -342.830 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-12-01T00:00:00 ARD4532021 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72187 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-21T00:00:00 ARD4637400 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72188 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72189 FandW - Online Revenue 425457 Natural Resources 300 -137968.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-02T00:00:00 ARD4730597 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72190 Transfer 425174 Environmental Management 495 4290.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-01-03T00:00:00 ARD4550878 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72191 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72192 FandW - License Agent Revenue 425482 Natural Resources 300 -6.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72193 Alcoholic Beverage Taxes 416100 Revenue 90 -1216.340 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-06-02T00:00:00 ARD4730578 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72194 Transfer 425174 Environmental Management 495 21227.180 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-20T00:00:00 ARD4466038 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72195 DOR UST Fees 427465 Environmental Management 495 -1193310.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-04-15T00:00:00 BIL4695947 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72196 FESOP FEES 421030 Environmental Management 495 -1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-08-22T00:00:00 ARB4466412 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72197 FESOP FEES 421030 Environmental Management 495 -437.500 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-11-03T00:00:00 BIL4516508 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72198 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -549.950 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-03T00:00:00 BIL4731698 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72199 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -35.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-02T00:00:00 ARD4730597 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72200 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2017 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2017-01-03T00:00:00 ARD4550878 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72201 DOR IDEM Fees 427470 Environmental Management 495 -215.250 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-02T00:00:00 ARD4730605 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72202 FandW - License Agent Revenue 425482 Natural Resources 300 -30.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-02T00:00:00 ARD4730597 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72203 Alcoholic Beverage Taxes 416100 Revenue 90 -73836.240 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-22T00:00:00 ARD4466462 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72204 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72205 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-02T00:00:00 ARM4730525 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72206 TITLE V 421044 Environmental Management 495 16250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-03T00:00:00 ARB4550804 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72207 DOR IDEM Fees 427470 Environmental Management 495 -1362.230 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-08T00:00:00 ARD4458323 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72208 Alcoholic Beverage Taxes 416100 Revenue 90 -571.130 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72209 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -270.220 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-03T00:00:00 ARD4550878 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72210 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72211 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-01T00:00:00 ARD4453678 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72212 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.310 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-04T00:00:00 BIL4659615 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72213 TITLE V 421044 Environmental Management 495 -33500.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-02T00:00:00 BIL4730622 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72214 DOR Haz Subst Fee 427472 Environmental Management 495 -9555.000 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2017-04-15T00:00:00 BIL4692568 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72215 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-02T00:00:00 ARD4730597 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72216 DOR IDEM Fees 427470 Environmental Management 495 -2286.310 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-06-07T00:00:00 ARD4733371 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72217 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-01-01T00:00:00 BIL4544691 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72218 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -11528.330 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-16T00:00:00 BIL4574812 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72219 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-05T00:00:00 ARD4425908 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72220 Transfer 425174 Environmental Management 495 28783.160 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-27T00:00:00 ARD4471789 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72221 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72222 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-02T00:00:00 ARD4730597 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72223 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-10-30T00:00:00 BIL4513415 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72224 FandW - POS vendor license sales 425458 Natural Resources 300 -115.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72225 Emergency Planning Fees 427492 Revenue 90 -160.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-02T00:00:00 ARD4730581 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72226 Alcoholic Beverage Taxes 416100 Revenue 90 -2.090 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72227 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 1500.000 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72228 LARE Fee 425267 Natural Resources 300 -152620.560 2017 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72229 DOR IDEM Fees 427470 Environmental Management 495 -1210.860 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-03T00:00:00 ARD4516484 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72230 ANNUAL - TITLE V FEES 421018 Environmental Management 495 1726.310 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-07-05T00:00:00 ARM4425867 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72231 DOR IDEM Fees 427470 Environmental Management 495 -3243.410 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-03T00:00:00 ARD4550877 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72232 TITLE V 421044 Environmental Management 495 625.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-04-08T00:00:00 ARD4692167 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72233 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2017 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-08-20T00:00:00 ARD4466038 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72234 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 72235 FESOP FEES 421030 Environmental Management 495 -11250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-07T00:00:00 BIL4733389 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72236 DOR IDEM Fees 427470 Environmental Management 495 -30841.010 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-22T00:00:00 ARD4466481 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72237 VRP COST RECOVERY 421122 Environmental Management 495 38906.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-22T00:00:00 BIL4466498 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72238 Heritage Trust Fees 425387 Natural Resources 300 0.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72239 FESOP FEES 421030 Environmental Management 495 -14375.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-02T00:00:00 BIL4730622 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72240 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72241 Gasoline Tax 414200 Revenue 90 -3154.410 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2017-06-07T00:00:00 ARD4733353 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72242 Gasoline Tax 414200 Revenue 90 -3174.430 2017 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72243 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-12-01T00:00:00 ARB4531974 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72244 REGULAR COST RECOVERY 421114 Environmental Management 495 -16250.000 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-03T00:00:00 ARB4550804 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72245 Government Interest Income 429660 Natural Resources 300 0.000 2017 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-08-08T00:00:00 ARD4458317 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72246 Gasoline Tax 414200 Revenue 90 -28.410 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-01T00:00:00 ARD4453661 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72247 VRP COST RECOVERY 421122 Environmental Management 495 -342.900 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-07T00:00:00 ARM4733302 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72248 Gasoline Tax 414200 Revenue 90 -16.910 2017 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2016-08-08T00:00:00 ARD4458304 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72249 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -2600.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-07T00:00:00 BIL4733389 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72250 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2017-04-08T00:00:00 ARD4692167 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72251 DNR - Concessions Revenue 425452 Natural Resources 300 -5670.950 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-01T00:00:00 ARD4453678 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72252 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -25000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-01-16T00:00:00 BIL4554306 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72253 DOR IDEM Fees 427470 Environmental Management 495 -807.210 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-01T00:00:00 ARD4453686 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72254 Transfer 425174 Environmental Management 495 10544.120 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-07-23T00:00:00 ARD4448374 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72255 Grant Revenue from IFA 443500 Environmental Management 495 -110132.020 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-17T00:00:00 ARD4744967 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 72256 Entomology - nursery dealers l 425434 Natural Resources 300 -9553.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-03T00:00:00 ARD4516476 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72257 LARE Fee 425267 Natural Resources 300 0.000 2017 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2017-06-02T00:00:00 ARD4730597 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72258 DOR IDEM Fees 427470 Environmental Management 495 -276.380 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-07-05T00:00:00 ARD4425922 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72259 Alcoholic Beverage Taxes 416100 Revenue 90 -7.940 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2017-01-28T00:00:00 ARD4646563 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72260 VRP COST RECOVERY 421122 Environmental Management 495 -481.670 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-01T00:00:00 ARM4453605 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72261 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1300.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-06-02T00:00:00 BIL4730622 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72262 Child Support Bureau Annual Fe 424200 Child Services 502 -1646.700 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-08T00:00:00 ARD4458328 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72263 Investment Income 429690 Motor Vehicles 235 -428.000 2017 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-11-03T00:00:00 ARD4516470 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72264 ID Breakage 423614 Horse Racing Comm 265 -47.580 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-01T00:00:00 ARD4532030 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72265 ID Breakage 423614 Horse Racing Comm 265 -51.410 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-08T00:00:00 ARD4458315 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72266 Abandoned Property 462100 Treasurer of State 48 -176.080 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-08-22T00:00:00 ARD4466428 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 72267 HP Breakage 423613 Horse Racing Comm 265 -231.340 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-02T00:00:00 ARD4730595 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72268 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -603286.570 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-22T00:00:00 ARD4466486 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72269 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-22T00:00:00 ARD4466484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72270 HP Breakage 423613 Horse Racing Comm 265 -30.640 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-03T00:00:00 ARD4550868 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72271 Technololgy Fund Fees 425284 Motor Vehicles 235 -20250.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2017-01-03T00:00:00 ARD4550866 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72272 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -255151.000 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-12-01T00:00:00 ARD4532039 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72273 ID Breakage 423614 Horse Racing Comm 265 -325.860 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-02T00:00:00 ARD4730595 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72274 Fed Indirect Cost Revenue 445000 Child Services 502 -13358.080 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-08T00:00:00 ARD4458328 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 72275 HP Breakage 423613 Horse Racing Comm 265 -29.610 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-05T00:00:00 ARD4425918 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72276 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -143052.650 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-07T00:00:00 ARD4733375 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72277 LOCAL PROJECTS 464180 Child Services 502 -1505.070 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-02T00:00:00 ARD4730607 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72278 ID Breakage 423614 Horse Racing Comm 265 -34.860 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-22T00:00:00 ARD4466469 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72279 Fed Indirect Cost Revenue 445000 Child Services 502 -905.640 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-02T00:00:00 ARD4730607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 72280 Gasoline Tax 414200 Transportation 800 -6303.150 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2017-06-07T00:00:00 ARD4733385 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72281 ID Breakage 423614 Horse Racing Comm 265 -29.410 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-03T00:00:00 ARD4550868 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72282 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -160.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-05T00:00:00 ARD4425915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72283 Child Support Bureau Annual Fe 424200 Child Services 502 -36.630 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-02T00:00:00 ARD4730607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72284 HP Breakage 423613 Horse Racing Comm 265 -52.350 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-08T00:00:00 ARD4458315 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72285 Child Support Bureau Annual Fe 424200 Child Services 502 -571.560 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-03T00:00:00 ARD4516490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72286 Child Support Bureau Annual Fe 424200 Child Services 502 -145.200 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-07T00:00:00 ARD4733374 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72287 LOCAL PROJECTS 464180 Child Services 502 -1522.140 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-03T00:00:00 ARD4516490 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72288 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -10462.990 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-05-07T00:00:00 ARD4710976 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72289 ID Breakage 423614 Horse Racing Comm 265 -48.400 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-07-05T00:00:00 ARD4425918 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72290 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -361288.740 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-07-05T00:00:00 ARD4425927 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72291 Child Support Bureau Annual Fe 424200 Child Services 502 -199.450 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-05T00:00:00 ARD4425925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72292 LOCAL PROJECTS 464180 Child Services 502 -1731.340 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-01T00:00:00 ARD4532038 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72293 Fed Indirect Cost Revenue 445000 Child Services 502 -6640.440 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-01T00:00:00 ARD4532038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 72294 Auditor of State Fines 450310 Treasurer of State 48 -212473.470 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2017-01-02T00:00:00 ARD4549400 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 72295 HP Breakage 423613 Horse Racing Comm 265 -5.900 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-12-01T00:00:00 ARD4532030 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72296 Abandoned Property 462100 Treasurer of State 48 -20098496.500 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-03T00:00:00 ARD4516414 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 72297 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 2.260 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-28T00:00:00 ARD4646565 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72298 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -791.340 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-07T00:00:00 ARD4733359 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72299 HP Breakage 423613 Horse Racing Comm 265 -10.130 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-03T00:00:00 ARD4516474 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72300 Gasoline Tax 414200 Transportation 800 -6343.160 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-01T00:00:00 ARD4453697 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72301 LOCAL PROJECTS 464180 Child Services 502 -486.500 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-22T00:00:00 ARD4466484 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72302 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-01-03T00:00:00 ARD4550869 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72303 Investment Income 429690 Motor Vehicles 235 -1148.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-07T00:00:00 ARD4710975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72304 DESIGNATED DONATION 463050 Child Services 502 -350.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2017-06-07T00:00:00 ARD4733374 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72305 Congrsnl Township School Funds 472020 Treasurer of State 48 -20833.030 2017 General Government CONGRSS TWNSHP SCHOOL PRINCIPL 54910 State Dedicated Fund 2017-01-02T00:00:00 ARD4549400 2024-10-12T00:00:00 Congressional Township School 6890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 48 72306 Gasoline Tax 414200 Transportation 800 -1559028.300 2017 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-08-22T00:00:00 ARD4466495 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72307 HP Breakage 423613 Horse Racing Comm 265 -2983.620 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-07T00:00:00 ARD4733363 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72308 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -606472.690 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-08T00:00:00 ARD4458330 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72309 Split Sample Fee 423627 Horse Racing Comm 265 -500.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-07-23T00:00:00 ARD4448373 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72310 Investment Income 429690 Motor Vehicles 235 -212.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-29T00:00:00 ARD4705978 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72311 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -486741.590 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-08-01T00:00:00 ARD4453690 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72312 ID Breakage 423614 Horse Racing Comm 265 -2225.550 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-07T00:00:00 ARD4733363 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72313 DESIGNATED DONATION 463050 Child Services 502 -100.000 2017 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-08-01T00:00:00 ARD4453688 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72314 HP Breakage 423613 Horse Racing Comm 265 -38.810 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-01T00:00:00 ARD4453676 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72315 ID Breakage 423614 Horse Racing Comm 265 -13.330 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-11-03T00:00:00 ARD4516474 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72316 LOCAL PROJECTS 464180 Child Services 502 -620.790 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-01T00:00:00 ARD4453688 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72317 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -212777.150 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-06-02T00:00:00 ARD4730608 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72318 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -135522.020 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-11-03T00:00:00 ARD4516491 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72319 Fed ARRA Revenue 441010 Transportation 800 37806.520 2017 Transportation Tiger Grant - Indy Bicycle/Ped 58075 Federal Funds 2016-10-01T00:00:00 CNT4500936 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72320 HP Breakage 423613 Horse Racing Comm 265 -35.100 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-22T00:00:00 ARD4466469 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72321 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -143589.570 2017 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2017-01-03T00:00:00 ARD4550881 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72322 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5142.000 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-11-03T00:00:00 ARD4516502 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72323 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6625.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-03T00:00:00 ARD4516470 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72324 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2370.310 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-29T00:00:00 ARD4705978 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72325 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9629.310 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-07T00:00:00 ARD4710975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72326 LOCAL PROJECTS 464180 Child Services 502 -3108.900 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-08T00:00:00 ARD4458328 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72327 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2877.600 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-06-07T00:00:00 ARD4733384 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72328 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5343.400 2017 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2017-04-29T00:00:00 ARD4705980 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72329 LOCAL PROJECTS 464180 Child Services 502 -746.370 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-07T00:00:00 ARD4733374 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72330 LOCAL PROJECTS 464180 Child Services 502 -1060.320 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-03T00:00:00 ARD4550879 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72331 LOCAL PROJECTS 464180 Child Services 502 -1219.590 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-05T00:00:00 ARD4425925 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72332 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 -2751.960 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-08-22T00:00:00 BIL4466502 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 72333 ID Breakage 423614 Horse Racing Comm 265 -32.230 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-08-01T00:00:00 ARD4453676 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72334 InsurAgts and Related Lic 423920 Insurance 210 -141113.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-03T00:00:00 ARD4516466 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72335 Odometer Fees 425007 State Police 100 -574.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-05-07T00:00:00 ARD4710974 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 72336 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2017-06-07T00:00:00 ARD4733360 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72337 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-07-05T00:00:00 ARD4425916 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72338 Sle of Per Prop - Surplus Prop 430420 Administration 61 -22223.930 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-04-16T00:00:00 ARD4698072 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72339 Odometer Fees 425007 State Police 100 -214.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-11-03T00:00:00 ARD4516460 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 72340 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -10608.930 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-08T00:00:00 ARD4458299 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 72341 Sale of State Property 430310 Administration 61 -30924.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-16T00:00:00 ARD4697175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72342 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2611.490 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-06-02T00:00:00 ARD4730575 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72343 InsurAgts and Related Lic 423920 Insurance 210 -138636.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-08T00:00:00 ARD4458310 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72344 Sale of State Property 430310 Administration 61 -18352.430 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-01T00:00:00 ARD4532016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72345 Sale of State Property 430310 Administration 61 -4440.800 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-22T00:00:00 ARD4466458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72346 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -300.000 2017 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2017-06-02T00:00:00 ARD4730600 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72347 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -2825.600 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-08-22T00:00:00 ARD4466477 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 72348 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -44144.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-07T00:00:00 ARD4733352 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 72349 Controlled Substances Recovery 426450 Professional Licensing 250 -1050.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-05T00:00:00 ARD4425916 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72350 Odometer Fees 425007 State Police 100 -106.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2017-04-29T00:00:00 ARD4705977 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 72351 Sle of Per Prop - Surplus Prop 430420 Administration 61 15397.790 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-11-03T00:00:00 ARD4516451 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72352 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2017 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-12-01T00:00:00 ARD4532032 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72353 Charity Gaming License Fee 422810 Gaming Comm 190 -7550.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-03T00:00:00 ARD4516464 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72354 Insurance Cmpny Examtn Fee 423930 Insurance 210 -12235.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-08T00:00:00 ARD4458310 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72355 Agent Application 423318 IO0521Workforce Development 510 -160.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-01-03T00:00:00 ARD4550884 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72356 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -142.300 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-06-02T00:00:00 ARD4730598 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 72357 Charity Gaming License Fee 422810 Gaming Comm 190 -1025.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-01T00:00:00 ARD4453668 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72358 Funeral Education Fee 426162 Professional Licensing 250 -50.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-11-06T00:00:00 ARD4518119 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72359 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -126.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-12-01T00:00:00 ARD4532032 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72360 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -28188.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-03T00:00:00 ARD4550859 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 72361 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37730.280 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-12-01T00:00:00 ARD4532015 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72362 Controlled Substances Recovery 426450 Professional Licensing 250 -1530.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-22T00:00:00 ARD4466467 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72363 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -140.750 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-11-03T00:00:00 ARD4516477 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 72364 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -112.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-08-08T00:00:00 ARD4458310 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72365 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -19972.250 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-11-03T00:00:00 ARD4516479 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 72366 Mine Subsdnce Insur Premium 423960 Insurance 210 -136696.870 2017 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-08-08T00:00:00 ARD4458310 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72367 Labor Charges 439345 Administration 61 -143.590 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-16T00:00:00 ARD4697175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72368 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -25.650 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466489 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72369 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1690.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-02T00:00:00 ARD4730575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72370 Sale of State Property 430310 Administration 61 -4134.090 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-08T00:00:00 ARD4458301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72371 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -892962.900 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-22T00:00:00 ARD4466471 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 72372 Controlled Substances Recovery 426450 Professional Licensing 250 -360.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-03T00:00:00 ARD4516472 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72373 Controlled Substances Recovery 426450 Professional Licensing 250 -600.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-01T00:00:00 ARD4532029 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72374 Charity Gaming License Fee 422810 Gaming Comm 190 -1200.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-05T00:00:00 ARD4425910 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72375 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -21233.210 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-03T00:00:00 ARD4550854 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72376 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -1264.670 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-02T00:00:00 BIL4733394 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72377 State Service Fee 452120 Administration 61 -620.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-01-03T00:00:00 ARD4550855 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 72378 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1640.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-08-08T00:00:00 ARD4458310 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72379 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-08-22T00:00:00 ARD4466467 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72380 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2017 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-11-03T00:00:00 ARD4516472 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72381 Controlled Substances Recovery 426450 Professional Licensing 250 -2600.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-07T00:00:00 ARD4733360 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72382 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -31464.260 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-02T00:00:00 ARD4730574 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72383 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2272.920 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-03T00:00:00 ARD4550855 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72384 Title Insurance Enforcement Fu 423970 Insurance 210 -1647.000 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-08-08T00:00:00 ARD4458310 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72385 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -21153.810 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-07T00:00:00 ARD4733346 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72386 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -180.000 2017 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466489 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72387 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -74.570 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-07T00:00:00 BIL4733395 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72388 Adoption Fees 423020 Indiana Dept of Health 400 -100.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-12-01T00:00:00 ARD4532032 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72389 Sale of State Property 430310 Administration 61 -5827.120 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-03T00:00:00 ARD4516451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72390 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -30690.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-17T00:00:00 ARD4444772 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 72391 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8510.500 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-05T00:00:00 ARD4425907 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 72392 Sale of State Property 430310 Administration 61 -1331.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-07T00:00:00 ARD4733347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72393 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -89681.740 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-08T00:00:00 ARD4458300 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72394 Copies and Report Fees 420360 State Police 100 -255.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-11-03T00:00:00 ARD4516462 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 72395 Copies and Report Fees 420360 State Police 100 -60.000 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2017-06-02T00:00:00 ARD4730582 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 72396 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -74020.750 2017 General Government Examinations 56610 State Dedicated Fund 2017-02-12T00:00:00 ARD4655827 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 72397 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -20040.220 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-11-03T00:00:00 ARD4516450 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72398 Charity Gaming License Fee 422810 Gaming Comm 190 -1500.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-02T00:00:00 ARD4730584 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72399 State Service Fee 452120 Administration 61 -40.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-03T00:00:00 ARD4516451 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 72400 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -89210.590 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-22T00:00:00 ARD4466457 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72401 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1049.890 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-08-01T00:00:00 ARD4453680 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 72402 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -53425.330 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-07-05T00:00:00 ARD4425905 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72403 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -13666.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-08T00:00:00 ARD4458303 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 72404 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -160.000 2017 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2017-06-02T00:00:00 ARD4730600 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72405 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -41282.330 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-02T00:00:00 BIL4730627 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72406 School Application 423317 IO0521Workforce Development 510 -1000.000 2017 Education Proprietary Educational Inst 55610 State Dedicated Fund 2017-01-03T00:00:00 ARD4550884 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72407 Sales - WAR SURPLUS 430986 Administration 61 -1626.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-06-02T00:00:00 ARD4730575 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72408 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 0.330 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-01-28T00:00:00 ARD4646561 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72409 Copies and Report Fees 420360 State Police 100 -16.100 2017 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-12-01T00:00:00 ARD4532022 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 72410 Controlled Substances Recovery 426450 Professional Licensing 250 -640.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-06T00:00:00 ARD4518119 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72411 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -960.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-11-03T00:00:00 ARD4516466 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72412 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -71976.580 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-08-01T00:00:00 ARD4453657 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72413 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -29347.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-08-22T00:00:00 ARD4466461 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 72414 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-12-01T00:00:00 ARD4532032 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72415 Sale of State Property 430310 Administration 61 -9850.920 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-03T00:00:00 ARD4550855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72416 Metrology Lab Fees 423220 Indiana Dept of Health 400 -100.000 2017 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2017-06-02T00:00:00 ARD4730600 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72417 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -0.260 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-08T00:00:00 ARD4458320 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72418 Welfare Repayments 450510 FSSA Family Resources 500 -150.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-01T00:00:00 ARD4532037 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72419 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -3700.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-07-05T00:00:00 ARD4425914 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 72420 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -6384.000 2017 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2017-06-07T00:00:00 ARD4733365 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 72421 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -105.150 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-02T00:00:00 ARD4730602 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72422 Public Utility Fees 428310 Utility Regulatory Comm 200 -710794.910 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-01-03T00:00:00 ARD4550862 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 72423 Welfare Repayments 450510 FSSA Family Resources 500 -6710.710 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-03T00:00:00 ARD4516489 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72424 Welfare Repayments 450510 FSSA Family Resources 500 -300.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-05T00:00:00 ARD4425924 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72425 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2017-06-02T00:00:00 ARD4730596 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 72426 Librarian Certification Fee 424610 Library 730 -160.000 2017 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-12-01T00:00:00 ARD4532047 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 72427 State Service Fee 452120 Economic Development Corp 260 -3107.110 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-21T00:00:00 ARD4720557 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72428 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -111478.670 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-03T00:00:00 ARD4516493 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72429 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10854.440 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-03T00:00:00 ARD4550884 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72430 Teaching Licensing Fees 427010 Education 700 -7075.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-08T00:00:00 ARD4458336 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72431 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1150.000 2017 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-12-01T00:00:00 ARD4532033 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 72432 LABORATORY COSTS 421102 Toxicology 115 -880.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-08T00:00:00 ARD4458306 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72433 Child Labor Law Penalties 450810 Labor 225 -2350.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-03T00:00:00 ARD4550865 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72434 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 -1740.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-01-02T00:00:00 ARD4549398 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 72435 LABORATORY COSTS 421102 Toxicology 115 -4220.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-05T00:00:00 ARD4425909 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72436 Victim Comp Penalties 452010 Criminal Justice Institute 32 -581.630 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-01-03T00:00:00 ARD4550817 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72437 Nonconsumer Settlements/Fees 450260 State Police 100 -1795.220 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-08-01T00:00:00 ARD4453665 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72438 Charity Gaming Penalties 450610 Gaming Comm 190 -590.680 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-03T00:00:00 ARD4516464 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 72439 State Service Fee 452120 Economic Development Corp 260 -21834.320 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-07-17T00:00:00 ARD4444350 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72440 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -4750.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 72441 Teaching Licensing Fees 427010 Education 700 -6205.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-07-05T00:00:00 ARD4425930 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72442 Hunting Permit 420430 Brd of Animal Health 351 -1449.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-01-03T00:00:00 ARD4550872 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 72443 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -153.630 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-05T00:00:00 ARD4425921 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72444 Welfare Repayments 450510 FSSA Family Resources 500 -16889.630 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-02T00:00:00 ARD4730606 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72445 Charity Gaming Penalties 450610 Gaming Comm 190 -708.260 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-07-05T00:00:00 ARD4425910 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 72446 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9257.400 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-05T00:00:00 ARD4425929 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72447 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1059.920 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-06-07T00:00:00 ARD4733368 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72448 Welfare Repayments 450510 FSSA Family Resources 500 2002.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-01T00:00:00 ARD4453687 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72449 Nonconsumer Settlements/Fees 450260 State Police 100 -20.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-01-03T00:00:00 ARD4550861 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72450 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -0.660 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-28T00:00:00 ARD4646564 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72451 Welfare Repayments 450510 FSSA Family Resources 500 -1494.820 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-22T00:00:00 ARD4466483 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72452 Consumer Settlements 450230 Attorney General 46 -53.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-04-29T00:00:00 ARD4705974 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 72453 Dental Compliance 451150 Professional Licensing 250 -100.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-11-06T00:00:00 ARD4518119 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 72454 Nonconsumer Settlements/Fees 450260 State Police 100 -1324.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-12-01T00:00:00 ARD4532022 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72455 Child Labor Law Penalties 450810 Labor 225 -8025.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-01T00:00:00 ARD4453672 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72456 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -931.930 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-01T00:00:00 ARD4453683 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72457 Child Labor Law Penalties 450810 Labor 225 -900.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-12-01T00:00:00 ARD4532027 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72458 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -182.820 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-12-01T00:00:00 ARD4532034 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72459 LABORATORY COSTS 421102 Toxicology 115 -2740.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-01T00:00:00 ARD4532024 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72460 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -15099.610 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-07T00:00:00 ARD4733377 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72461 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -92935.330 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-01T00:00:00 ARD4453693 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72462 Coroners Training Board 420881 Coroner's Training Board 240 -70702.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-01-02T00:00:00 ARD4549405 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 72463 Charity Gaming Excise Tax 415100 Gaming Comm 190 -171.700 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-08T00:00:00 ARD4458308 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 72464 Teaching Licensing Fees 427010 Education 700 -3020.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-03T00:00:00 ARD4516500 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72465 State Service Fee 452120 Economic Development Corp 260 -21974.250 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-07T00:00:00 ARD4733361 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72466 Drug Residue Fine 455170 Brd of Animal Health 351 -2252.000 2017 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2017-01-03T00:00:00 ARD4550872 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 72467 Public Utility Fees 428310 Utility Regulatory Comm 200 -40.400 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-08-08T00:00:00 ARD4458309 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 72468 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -131742.780 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-08-08T00:00:00 ARD4458333 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72469 Consumer Settlements 450230 Attorney General 46 -287.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2017-05-07T00:00:00 ARD4710971 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 72470 LABORATORY COSTS 421102 Toxicology 115 -920.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-01T00:00:00 ARD4453666 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72471 Hunting Preserve License Fee 420420 Brd of Animal Health 351 -300.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2016-08-08T00:00:00 ARD4458319 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 72472 Teaching Licensing Fees 427010 Education 700 -1910.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-12-01T00:00:00 ARD4532044 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72473 Charity Gaming Excise Tax 415100 Gaming Comm 190 -12252.940 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-22T00:00:00 ARD4466463 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 72474 Welfare Repayments 450510 FSSA Family Resources 500 -980.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-07T00:00:00 ARD4733373 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72475 State Service Fee 452120 Economic Development Corp 260 -143.360 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-08-01T00:00:00 ARD4454909 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72476 Consumer Settlements 450230 Attorney General 46 -107.000 2017 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-11-03T00:00:00 ARD4516411 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 72477 Nonconsumer Settlements/Fees 450260 State Police 100 -1357.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2017-06-02T00:00:00 ARD4730582 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72478 State Service Fee 452120 Economic Development Corp 260 -20042.550 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-27T00:00:00 ARD4725361 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72479 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5173.090 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-08-22T00:00:00 ARD4466476 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72480 Child Labor Law Penalties 450810 Labor 225 -10525.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-08-22T00:00:00 ARD4466465 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72481 Teaching Licensing Fees 427010 Education 700 -9540.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-22T00:00:00 ARD4466491 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72482 Child Labor Law Penalties 450810 Labor 225 -9100.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-06-02T00:00:00 ARD4730590 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72483 State Service Fee 452120 Economic Development Corp 260 -427.060 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-08-07T00:00:00 ARD4457854 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72484 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27434.240 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-01T00:00:00 ARD4532041 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72485 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-06-07T00:00:00 ARD4733355 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72486 Child Labor Law Penalties 450810 Labor 225 -11050.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-07-05T00:00:00 ARD4425913 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72487 Victim Comp Penalties 452010 Criminal Justice Institute 32 -50117.340 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-11-03T00:00:00 ARD4516408 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72488 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -75425.960 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-02T00:00:00 ARD4730610 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72489 Victim Comp Penalties 452010 Criminal Justice Institute 32 -193.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-07-05T00:00:00 ARD4425877 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72490 Victim Comp Penalties 452010 Criminal Justice Institute 32 -200.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-01T00:00:00 ARD4453619 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72491 Teaching Licensing Fees 427010 Education 700 -3040.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-01-03T00:00:00 ARD4550889 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72492 State Service Fee 452120 Economic Development Corp 260 -14869.050 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-02T00:00:00 ARD4730593 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72493 Nonconsumer Settlements/Fees 450260 State Police 100 -2288.000 2017 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-11-03T00:00:00 ARD4516462 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72494 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -216.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2017-06-07T00:00:00 ARD4733356 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 72495 Program Income 441020 FSSA Disability and Rehab Svcs 497 -108130.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-07T00:00:00 ARD4733372 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 72496 Alcoholic Beverage Taxes 416100 Purdue University 760 -1.080 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-01-28T00:00:00 ARD4646566 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72497 Alcoholic Beverage Taxes 416100 Purdue University 760 -115.600 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-07-05T00:00:00 ARD4425934 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72498 Financial Application Services 439294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 72499 Local Grant Revenue 443000 School Lunch Division 718 -2660.250 2017 Education DOE DOAg Fund 62610 Federal Funds 2016-08-22T00:00:00 ARD4466492 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 72500 Program Income 441020 FSSA Disability and Rehab Svcs 497 -546967.770 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-03T00:00:00 ARD4516488 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 72501 Program Income 441020 FSSA Disability and Rehab Svcs 497 -380122.930 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-08-22T00:00:00 ARD4466482 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 72502 Alcoholic Beverage Taxes 416100 Purdue University 760 -62.290 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-02T00:00:00 ARD4730617 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72503 Rental of Facility 430185 Integrated Public Safety Comm 286 -1639.090 2017 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-07-05T00:00:00 ARD4425919 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 72504 LIBRARY - EXTENSION SERVICE 464170 Library 730 -325.000 2017 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2017-01-03T00:00:00 ARD4550890 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 72505 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.660 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-08T00:00:00 ARD4458338 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72506 Local Grant Revenue 443000 Library 730 5886.950 2017 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-12-01T00:00:00 ARD4532047 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 72507 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 15.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2017-01-03T00:00:00 ARD4550875 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 72508 HR Application Services 439295 Ofc of Technology 67 -5978.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-31T00:00:00 ARB4452542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 72509 Alcoholic Beverage Taxes 416100 Purdue University 760 -3895.080 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-08-22T00:00:00 ARD4466494 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72510 Program Income 441020 Adjutant General 110 -825.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-11-03T00:00:00 ARD4516463 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 72511 Program Income 441020 Indiana Dept of Health 400 -244568.310 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-02T00:00:00 ARD4730600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 72512 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -1617.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-08-01T00:00:00 ARD4453682 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 72513 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -37145.330 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-01-02T00:00:00 ARD4549403 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 72514 Alcoholic Beverage Taxes 416100 Purdue University 760 -47.960 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2017-06-07T00:00:00 ARD4733383 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72515 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -470.350 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-08-22T00:00:00 ARD4466466 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 72516 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72517 Telecom Management 642131 Ofc of Technology 67 -279.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72518 Telecom Management 642131 Ofc of Technology 67 -337.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72519 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72520 Telecom Management 642131 Ofc of Technology 67 -229.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72521 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72522 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72523 Telecom Management 642131 Ofc of Technology 67 -242.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72524 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72525 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72526 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72527 Telecom Management 642131 Ofc of Technology 67 -262.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72528 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72529 Telecom Management 642131 Ofc of Technology 67 -6090.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72530 Telecom Management 642131 Ofc of Technology 67 -200.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72531 Telecom Management 642131 Ofc of Technology 67 -141.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72532 Telecom Management 642131 Ofc of Technology 67 -239.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72533 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72534 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72535 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72536 Telecom Management 642131 Ofc of Technology 67 -141.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72537 Telecom Management 642131 Ofc of Technology 67 -20.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72538 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72539 Telecom Management 642131 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72540 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72541 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72542 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72543 Telecom Management 642131 Ofc of Technology 67 -2638.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72544 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72545 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72546 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72547 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72548 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72549 Telecom Management 642131 Ofc of Technology 67 -269.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72550 Telecom Management 642131 Ofc of Technology 67 -337.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72551 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72552 Telecom Management 642131 Ofc of Technology 67 -101.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72553 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72554 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72555 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72556 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72557 Telecom Management 642131 Ofc of Technology 67 -2931.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72558 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72559 Telecom Management 642131 Ofc of Technology 67 -222.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72560 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72561 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72562 Telecom Management 642131 Ofc of Technology 67 -155.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72563 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72564 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72565 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72566 Telecom Management 642131 Ofc of Technology 67 -118.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72567 Telecom Management 642131 Ofc of Technology 67 -4182.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72568 Telecom Management 642131 Ofc of Technology 67 -347.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72569 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72570 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72571 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72572 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72573 Telecom Management 642131 Ofc of Technology 67 -131.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72574 Telecom Management 642131 Ofc of Technology 67 -188.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72575 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72576 Telecom Management 642131 Ofc of Technology 67 -2150.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72577 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72578 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72579 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72580 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72581 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72582 Telecom Management 642131 Ofc of Technology 67 -242.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72583 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72584 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72585 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72586 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72587 Telecom Management 642131 Ofc of Technology 67 -104.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72588 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72589 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72590 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72591 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72592 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72593 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72594 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72595 Telecom Management 642131 Ofc of Technology 67 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72596 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72597 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72598 Telecom Management 642131 Ofc of Technology 67 -161.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72599 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72600 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72601 Telecom Management 642131 Ofc of Technology 67 -6533.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72602 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72603 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72604 Cellular Phone Service 642110 Ofc of Technology 67 -547.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72605 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72606 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72607 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72608 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72609 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72610 Telephone - Remote 642137 Ofc of Technology 67 -165.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72611 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72612 Long Distance 642150 Ofc of Technology 67 -14.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72613 Archive E-mail Storage 642076 Ofc of Technology 67 -454.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72614 Site to Site VPN 642331 Ofc of Technology 67 -2897.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72615 Non Contracted Long Distance 642155 Ofc of Technology 67 -1236.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72616 Non Contracted Long Distance 642155 Ofc of Technology 67 -183.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72617 Cellular Phone Service 642110 Ofc of Technology 67 -1084.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72618 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72619 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72620 Database Hosting 649266 Ofc of Technology 67 -181.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72621 Long Distance 642150 Ofc of Technology 67 -0.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72622 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72623 Telecom Management 642131 Ofc of Technology 67 -539.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72624 Telephone - Centrex 642130 Ofc of Technology 67 -230.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72625 Database Hosting 649266 Ofc of Technology 67 -2041.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72626 Cyber Security-Baseline 649304 Ofc of Technology 67 -153683.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72627 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72628 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72629 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72630 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72631 Cellular Phone Service 642110 Ofc of Technology 67 -3091.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72632 Data Circuits-On Network 642051 Ofc of Technology 67 -991.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72633 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72634 Long Distance 642150 Ofc of Technology 67 -202.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72635 Cyber Security-Baseline 649304 Ofc of Technology 67 -20886.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72636 Site to Site VPN 642331 Ofc of Technology 67 -25814.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72637 Data Circuits-On Network 642051 Ofc of Technology 67 -7973.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72638 Long Distance 642150 Ofc of Technology 67 -103.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72639 Long Distance 642150 Ofc of Technology 67 -22.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72640 Telephone - Remote 642137 Ofc of Technology 67 -5449.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72641 Data Circuits-On Network 642051 Ofc of Technology 67 -3401.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72642 Archive E-mail Storage 642076 Ofc of Technology 67 -9.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72643 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72644 Data Circuits-On Network 642051 Ofc of Technology 67 -1177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72645 Long Distance 642150 Ofc of Technology 67 -3.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72646 Long Distance 642150 Ofc of Technology 67 -37.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72647 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72648 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72649 Cellular Phone Service 642110 Ofc of Technology 67 -1030.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72650 Database Hosting 649266 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72651 Telephone - Remote 642137 Ofc of Technology 67 -146.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72652 Long Distance 642150 Ofc of Technology 67 -0.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72653 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72654 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72655 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72656 Archive E-mail Storage 642076 Ofc of Technology 67 -1444.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72657 Cyber Security-Baseline 649304 Ofc of Technology 67 -9345.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72658 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72659 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72660 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72661 Archive E-mail Storage 642076 Ofc of Technology 67 -0.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72662 Acrobat Pro Subscription 642393 Ofc of Technology 67 -182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72663 Cyber Security-Baseline 649304 Ofc of Technology 67 -4767.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72664 Acrobat Pro Subscription 642393 Ofc of Technology 67 -217.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72665 Archive E-mail Storage 642076 Ofc of Technology 67 -1111.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72666 Acrobat Pro Subscription 642393 Ofc of Technology 67 -602.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72667 Non Contracted Long Distance 642155 Ofc of Technology 67 -255.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72668 Database Hosting 649266 Ofc of Technology 67 -80776.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72669 Non Contracted Long Distance 642155 Ofc of Technology 67 -33860.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72670 Database Hosting 649266 Ofc of Technology 67 -2759.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72671 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72672 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72673 Long Distance 642150 Ofc of Technology 67 -40.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72674 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72675 Cyber Security-Baseline 649304 Ofc of Technology 67 -1604.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72676 Cyber Security-Baseline 649304 Ofc of Technology 67 -3964.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72677 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72678 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72679 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72680 Long Distance 642150 Ofc of Technology 67 -14.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72681 Telephone - Remote 642137 Ofc of Technology 67 -727.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72682 Long Distance 642150 Ofc of Technology 67 -51.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72683 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72684 Telephone - Centrex 642130 Ofc of Technology 67 -797.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72685 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72686 Citrix 642370 Ofc of Technology 67 -358.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72687 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72688 Seat Charge 642072 Ofc of Technology 67 -4935.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72689 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72690 Cyber Security-Baseline 649304 Ofc of Technology 67 -12366.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72691 Non Contracted Long Distance 642155 Ofc of Technology 67 -3484.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72692 Site to Site VPN 642331 Ofc of Technology 67 -3074.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72693 Telecom Management 642131 Ofc of Technology 67 -3198.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72694 Long Distance 642150 Ofc of Technology 67 -152.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72695 Non Contracted Long Distance 642155 Ofc of Technology 67 -51.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72696 Archive E-mail Storage 642076 Ofc of Technology 67 -847.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72697 Archive E-mail Storage 642076 Ofc of Technology 67 -346.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72698 Archive E-mail Storage 642076 Ofc of Technology 67 -3.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72699 Cyber Security-Baseline 649304 Ofc of Technology 67 -1958.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72700 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72701 Cyber Security-Baseline 649304 Ofc of Technology 67 -3634.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72702 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72703 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72704 Long Distance 642150 Ofc of Technology 67 -4.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72705 Seat Charge 642072 Ofc of Technology 67 -4101.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72706 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72707 Non Contracted Long Distance 642155 Ofc of Technology 67 -165.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72708 Acrobat Pro Subscription 642393 Ofc of Technology 67 -205.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72709 Archive E-mail Storage 642076 Ofc of Technology 67 -54.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72710 Long Distance 642150 Ofc of Technology 67 -11.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72711 Seat Charge 642072 Ofc of Technology 67 -625.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72712 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72713 Telephone - Remote 642137 Ofc of Technology 67 -540.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72714 Seat Charge 642072 Ofc of Technology 67 -2085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72715 Acrobat Pro Subscription 642393 Ofc of Technology 67 -255.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72716 Long Distance 642150 Ofc of Technology 67 -446.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72717 Long Distance 642150 Ofc of Technology 67 -1.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72718 Archive E-mail Storage 642076 Ofc of Technology 67 -11.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72719 Seat Charge 642072 Ofc of Technology 67 -10567.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72720 Cellular Phone Service 642110 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72721 Archive E-mail Storage 642076 Ofc of Technology 67 -14.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72722 Long Distance 642150 Ofc of Technology 67 -612.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72723 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72724 Cellular Phone Service 642110 Ofc of Technology 67 -1932.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72725 Data Circuits-On Network 642051 Ofc of Technology 67 -74857.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72726 Data Circuits-On Network 642051 Ofc of Technology 67 -11072.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72727 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72728 Cellular Phone Service 642110 Ofc of Technology 67 -5212.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72729 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72730 Database Hosting 649266 Ofc of Technology 67 -17102.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72731 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72732 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72733 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72734 Archive E-mail Storage 642076 Ofc of Technology 67 -0.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72735 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72736 Seat Charge 642072 Ofc of Technology 67 -36358.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72737 Telephone - Remote 642137 Ofc of Technology 67 -533.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72738 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72739 Telephone - Remote 642137 Ofc of Technology 67 -2147.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72740 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72741 Long Distance 642150 Ofc of Technology 67 -31.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72742 Database Hosting 649266 Ofc of Technology 67 -233.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72743 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72744 Cellular Phone Service 642110 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72745 Citrix 642370 Ofc of Technology 67 -10250.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72746 Long Distance 642150 Ofc of Technology 67 -30.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72747 Telecom Management 642131 Ofc of Technology 67 -1947.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72748 Long Distance 642150 Ofc of Technology 67 -0.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72749 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72750 Long Distance 642150 Ofc of Technology 67 -1.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72751 Long Distance 642150 Ofc of Technology 67 -22.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72752 Cyber Security-Baseline 649304 Ofc of Technology 67 -75284.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72753 Archive E-mail Storage 642076 Ofc of Technology 67 -6002.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72754 Cellular Phone Service 642110 Ofc of Technology 67 -6483.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72755 Cellular Phone Service 642110 Ofc of Technology 67 -338.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72756 Telephone - Remote 642137 Ofc of Technology 67 -1095.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72757 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72758 Cellular Phone Service 642110 Ofc of Technology 67 -12789.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72759 Long Distance 642150 Ofc of Technology 67 -3418.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72760 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72761 Non Contracted Long Distance 642155 Ofc of Technology 67 -45.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72762 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72763 Data Circuits-On Network 642051 Ofc of Technology 67 -707.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72764 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72765 Seat Charge 642072 Ofc of Technology 67 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72766 Database Hosting 649266 Ofc of Technology 67 -841.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72767 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72768 Telecom Management 642131 Ofc of Technology 67 -478.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72769 Archive E-mail Storage 642076 Ofc of Technology 67 -17.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72770 Telephone - Centrex 642130 Ofc of Technology 67 3006.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72771 Database Hosting 649266 Ofc of Technology 67 -6037.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72772 Long Distance 642150 Ofc of Technology 67 -9.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72773 Cyber Security-Baseline 649304 Ofc of Technology 67 -6419.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72774 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72775 Telephone - Remote 642137 Ofc of Technology 67 -3305.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72776 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72777 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72778 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72779 Seat Charge 642072 Ofc of Technology 67 -15642.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72780 Non Contracted Long Distance 642155 Ofc of Technology 67 -220.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72781 Archive E-mail Storage 642076 Ofc of Technology 67 -6.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72782 Database Hosting 649266 Ofc of Technology 67 -93.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72783 Long Distance 642150 Ofc of Technology 67 -121.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72784 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72785 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72786 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72787 Site to Site VPN 642331 Ofc of Technology 67 -2032.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72788 Telecom Management 642131 Ofc of Technology 67 -813.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72789 Telecom Management 642131 Ofc of Technology 67 -374.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72790 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72791 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72792 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72793 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72794 Long Distance 642150 Ofc of Technology 67 -32.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72795 Cellular Phone Service 642110 Ofc of Technology 67 -1010.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72796 Seat Charge 642072 Ofc of Technology 67 -12096.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72797 Seat Charge 642072 Ofc of Technology 67 -1112.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72798 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72799 Long Distance 642150 Ofc of Technology 67 -0.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72800 Database Hosting 649266 Ofc of Technology 67 -2555.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72801 Cyber Security-Baseline 649304 Ofc of Technology 67 -3705.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72802 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72803 Seat Charge 642072 Ofc of Technology 67 -13764.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72804 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72805 Seat Charge 642072 Ofc of Technology 67 9636.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72806 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72807 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72808 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72809 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72810 Acrobat Pro Subscription 642393 Ofc of Technology 67 -357.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72811 Cyber Security-Baseline 649304 Ofc of Technology 67 -5923.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72812 Cyber Security-Baseline 649304 Ofc of Technology 67 -755.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72813 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72814 Long Distance 642150 Ofc of Technology 67 -0.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72815 Data Circuits-On Network 642051 Ofc of Technology 67 -442.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72816 Telecom Management 642131 Ofc of Technology 67 -2025.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72817 Archive E-mail Storage 642076 Ofc of Technology 67 -2490.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72818 Database Hosting 649266 Ofc of Technology 67 -864.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72819 Non Contracted Long Distance 642155 Ofc of Technology 67 -56.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72820 Cellular Phone Service 642110 Ofc of Technology 67 -1690.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72821 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72822 Archive E-mail Storage 642076 Ofc of Technology 67 -41.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72823 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72824 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72825 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72826 Cyber Security-Baseline 649304 Ofc of Technology 67 -51542.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72827 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72828 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72829 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72830 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72831 Seat Charge 642072 Ofc of Technology 67 -10288.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72832 Site to Site VPN 642331 Ofc of Technology 67 -31746.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72833 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72834 Telephone - Remote 642137 Ofc of Technology 67 -199.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72835 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72836 Seat Charge 642072 Ofc of Technology 67 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72837 Database Hosting 649266 Ofc of Technology 67 -352.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72838 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72839 Archive E-mail Storage 642076 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72840 Cellular Phone Service 642110 Ofc of Technology 67 -132.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72841 Site to Site VPN 642331 Ofc of Technology 67 -15176.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72842 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72843 Telephone - Centrex 642130 Ofc of Technology 67 -15706.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72844 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72845 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72846 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72847 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72848 Seat Charge 642072 Ofc of Technology 67 -4449.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72849 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72850 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72851 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72852 Cyber Security-Baseline 649304 Ofc of Technology 67 -802.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72853 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72854 Cellular Phone Service 642110 Ofc of Technology 67 -1057.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72855 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72856 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72857 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72858 Database Hosting 649266 Ofc of Technology 67 -222.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72859 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72860 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72861 Telephone - Remote 642137 Ofc of Technology 67 -165.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72862 Long Distance 642150 Ofc of Technology 67 -63.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72863 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72864 Seat Charge 642072 Ofc of Technology 67 -16893.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72865 Cyber Security-Baseline 649304 Ofc of Technology 67 -2289.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72866 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72867 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72868 Archive E-mail Storage 642076 Ofc of Technology 67 -81.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72869 Data Circuits-On Network 642051 Ofc of Technology 67 -2269.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72870 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72871 Cellular Phone Service 642110 Ofc of Technology 67 -37555.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72872 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72873 Non Contracted Long Distance 642155 Ofc of Technology 67 9.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72874 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72875 Acrobat Pro Subscription 642393 Ofc of Technology 67 -4664.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72876 Cyber Security-Baseline 649304 Ofc of Technology 67 -2525.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72877 Site to Site VPN 642331 Ofc of Technology 67 -182.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72878 Acrobat Pro Subscription 642393 Ofc of Technology 67 -441.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72879 Long Distance 642150 Ofc of Technology 67 -131.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72880 Non Contracted Long Distance 642155 Ofc of Technology 67 -36.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72881 Long Distance 642150 Ofc of Technology 67 -141.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72882 Seat Charge 642072 Ofc of Technology 67 -46856.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72883 Data Circuits-On Network 642051 Ofc of Technology 67 -39961.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72884 Long Distance 642150 Ofc of Technology 67 -1806.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72885 Cellular Phone Service 642110 Ofc of Technology 67 -209.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72886 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72887 Telephone - Remote 642137 Ofc of Technology 67 -3086.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72888 Cellular Phone Service 642110 Ofc of Technology 67 -418.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72889 Long Distance 642150 Ofc of Technology 67 -1177.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72890 Archive E-mail Storage 642076 Ofc of Technology 67 -38.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72891 Cellular Phone Service 642110 Ofc of Technology 67 -1342.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72892 Long Distance 642150 Ofc of Technology 67 -31.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72893 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72894 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1403.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72895 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72896 Archive E-mail Storage 642076 Ofc of Technology 67 -55.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72897 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72898 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72899 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72900 Database Hosting 649266 Ofc of Technology 67 -8879.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72901 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72902 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72903 Telephone - Remote 642137 Ofc of Technology 67 -570.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72904 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72905 Telephone - Remote 642137 Ofc of Technology 67 -22479.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72906 Telephone - Centrex 642130 Ofc of Technology 67 -1878.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72907 Cellular Phone Service 642110 Ofc of Technology 67 -1356.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72908 Citrix 642370 Ofc of Technology 67 -254.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72909 Cellular Phone Service 642110 Ofc of Technology 67 -54154.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72910 Data Circuits-On Network 642051 Ofc of Technology 67 -502.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72911 Telephone - Centrex 642130 Ofc of Technology 67 -785.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72912 Database Hosting 649266 Ofc of Technology 67 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72913 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72914 Non Contracted Long Distance 642155 Ofc of Technology 67 -1544.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72915 Citrix 642370 Ofc of Technology 67 -6063.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72916 Archive E-mail Storage 642076 Ofc of Technology 67 -1906.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72917 Telephone - Remote 642137 Ofc of Technology 67 -1492.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72918 Data Circuits-On Network 642051 Ofc of Technology 67 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72919 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72920 Telephone - Centrex 642130 Ofc of Technology 67 -9186.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72921 Telephone - Centrex 642130 Ofc of Technology 67 -1127.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72922 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72923 Telephone - Remote 642137 Ofc of Technology 67 -44440.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72924 Archive E-mail Storage 642076 Ofc of Technology 67 -53.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72925 Archive E-mail Storage 642076 Ofc of Technology 67 -121.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72926 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72927 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72928 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72929 Cellular Phone Service 642110 Ofc of Technology 67 -193.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72930 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72931 Seat Charge 642072 Ofc of Technology 67 -18214.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72932 Cellular Phone Service 642110 Ofc of Technology 67 -7125.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72933 Telecom Management 642131 Ofc of Technology 67 -906.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72934 Cellular Phone Service 642110 Ofc of Technology 67 -7491.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72935 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72936 Cellular Phone Service 642110 Ofc of Technology 67 -930.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72937 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72938 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72939 Database Hosting 649266 Ofc of Technology 67 -17115.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72940 Seat Charge 642072 Ofc of Technology 67 -103306.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72941 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72942 Database Hosting 649266 Ofc of Technology 67 -225.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72943 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72944 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72945 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72946 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72947 Non Contracted Long Distance 642155 Ofc of Technology 67 -550.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72948 Telephone - Remote 642137 Ofc of Technology 67 -250.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72949 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72950 Telephone - Remote 642137 Ofc of Technology 67 -1250.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72951 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72952 Site to Site VPN 642331 Ofc of Technology 67 -166.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72953 Archive E-mail Storage 642076 Ofc of Technology 67 -13.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72954 Database Hosting 649266 Ofc of Technology 67 -1885.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72955 Database Hosting 649266 Ofc of Technology 67 -21071.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72956 Telephone - Centrex 642130 Ofc of Technology 67 -167.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72957 Seat Charge 642072 Ofc of Technology 67 -625.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72958 Long Distance 642150 Ofc of Technology 67 -1610.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72959 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72960 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72961 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72962 Archive E-mail Storage 642076 Ofc of Technology 67 -85.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72963 Long Distance 642150 Ofc of Technology 67 -50.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72964 Cellular Phone Service 642110 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72965 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72966 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72967 Archive E-mail Storage 642076 Ofc of Technology 67 -135.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72968 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72969 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72970 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72971 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72972 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72973 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72974 Cellular Phone Service 642110 Ofc of Technology 67 -179447.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72975 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72976 Archive E-mail Storage 642076 Ofc of Technology 67 -0.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72977 Seat Charge 642072 Ofc of Technology 67 -77597.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72978 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72979 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72980 Cellular Phone Service 642110 Ofc of Technology 67 -548.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72981 Cellular Phone Service 642110 Ofc of Technology 67 -667.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72982 Site to Site VPN 642331 Ofc of Technology 67 -2289.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72983 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72984 Archive E-mail Storage 642076 Ofc of Technology 67 -2.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72985 Database Hosting 649266 Ofc of Technology 67 -6747.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72986 Telecom Management 642131 Ofc of Technology 67 -471.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72987 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72988 Non Contracted Long Distance 642155 Ofc of Technology 67 -481.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72989 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72990 Acrobat Pro Subscription 642393 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72991 Telephone - Centrex 642130 Ofc of Technology 67 -1318.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72992 Long Distance 642150 Ofc of Technology 67 -2.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72993 Long Distance 642150 Ofc of Technology 67 -0.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72994 Cellular Phone Service 642110 Ofc of Technology 67 -3581.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72995 Telephone - Remote 642137 Ofc of Technology 67 -32213.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72996 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72997 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72998 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72999 Acrobat Pro Subscription 642393 Ofc of Technology 67 -268.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73000 Telephone - Remote 642137 Ofc of Technology 67 -309.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73001 Cellular Phone Service 642110 Ofc of Technology 67 -1397.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73002 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73003 Telephone - Remote 642137 Ofc of Technology 67 -993.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73004 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73005 Telephone - Centrex 642130 Ofc of Technology 67 -157.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73006 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73007 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73008 Telecom Management 642131 Ofc of Technology 67 -31110.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73009 Acrobat Pro Subscription 642393 Ofc of Technology 67 -217.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73010 Seat Charge 642072 Ofc of Technology 67 -7091.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73011 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73012 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73013 Telecom Management 642131 Ofc of Technology 67 -2021.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73014 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73015 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73016 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73017 Cyber Security-Baseline 649304 Ofc of Technology 67 -29877.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73018 Seat Charge 642072 Ofc of Technology 67 -2641.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73019 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73020 Long Distance 642150 Ofc of Technology 67 -396.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73021 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73022 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73023 Archive E-mail Storage 642076 Ofc of Technology 67 -9.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73024 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73025 Citrix 642370 Ofc of Technology 67 -235.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73026 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73027 Telecom Management 642131 Ofc of Technology 67 -441.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73028 Seat Charge 642072 Ofc of Technology 67 -6743.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73029 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73030 Telephone - Remote 642137 Ofc of Technology 67 -80.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73031 Data Circuits-On Network 642051 Ofc of Technology 67 -10197.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73032 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73033 Database Hosting 649266 Ofc of Technology 67 -55128.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73034 Archive E-mail Storage 642076 Ofc of Technology 67 -50.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73035 Cellular Phone Service 642110 Ofc of Technology 67 -350.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73036 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73037 Cyber Security-Baseline 649304 Ofc of Technology 67 -1250.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73038 Cellular Phone Service 642110 Ofc of Technology 67 -138.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73039 Archive E-mail Storage 642076 Ofc of Technology 67 -200.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73040 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73041 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73042 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73043 Cyber Security-Baseline 649304 Ofc of Technology 67 -59802.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73044 Archive E-mail Storage 642076 Ofc of Technology 67 -121.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73045 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73046 Archive E-mail Storage 642076 Ofc of Technology 67 -62.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73047 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73048 Citrix 642370 Ofc of Technology 67 -6629.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73049 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73050 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73051 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73052 Site to Site VPN 642331 Ofc of Technology 67 -2001.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73053 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73054 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73055 Long Distance 642150 Ofc of Technology 67 -66.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73056 Long Distance 642150 Ofc of Technology 67 -68.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73057 Telephone - Centrex 642130 Ofc of Technology 67 -775.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73058 Telephone - Remote 642137 Ofc of Technology 67 -5621.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73059 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73060 Archive E-mail Storage 642076 Ofc of Technology 67 -97.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73061 Archive E-mail Storage 642076 Ofc of Technology 67 -5.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73062 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73063 Acrobat Pro Subscription 642393 Ofc of Technology 67 -90.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73064 Cellular Phone Service 642110 Ofc of Technology 67 -633.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73065 Seat Charge 642072 Ofc of Technology 67 -51653.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73066 Cellular Phone Service 642110 Ofc of Technology 67 -524.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73067 Cellular Phone Service 642110 Ofc of Technology 67 -550.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73068 Acrobat Pro Subscription 642393 Ofc of Technology 67 -380.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73069 Acrobat Pro Subscription 642393 Ofc of Technology 67 -272.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73070 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73071 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73072 Telephone - Centrex 642130 Ofc of Technology 67 -5144.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73073 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73074 Database Hosting 649266 Ofc of Technology 67 -399.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73075 Cellular Phone Service 642110 Ofc of Technology 67 -247.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73076 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73077 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73078 Telecom Management 642131 Ofc of Technology 67 -465.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73079 Archive E-mail Storage 642076 Ofc of Technology 67 -57.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73080 Long Distance 642150 Ofc of Technology 67 -0.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73081 Acrobat Pro Subscription 642393 Ofc of Technology 67 -435.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73082 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73083 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73084 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73085 Cellular Phone Service 642110 Ofc of Technology 67 -24.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73086 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73087 Seat Charge 642072 Ofc of Technology 67 -13834.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73088 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73089 Database Hosting 649266 Ofc of Technology 67 -972.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73090 Database Hosting 649266 Ofc of Technology 67 -2790.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73091 Cellular Phone Service 642110 Ofc of Technology 67 -2142.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73092 Archive E-mail Storage 642076 Ofc of Technology 67 -19.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73093 Long Distance 642150 Ofc of Technology 67 -328.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73094 Telecom Management 642131 Ofc of Technology 67 -512.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73095 Data Circuits-On Network 642051 Ofc of Technology 67 -2978.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73096 Telecom Management 642131 Ofc of Technology 67 -384.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73097 Cyber Security-Baseline 649304 Ofc of Technology 67 -1817.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73098 Acrobat Pro Subscription 642393 Ofc of Technology 67 -142.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73099 Citrix 642370 Ofc of Technology 67 -103.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73100 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73101 Cellular Phone Service 642110 Ofc of Technology 67 -285.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73102 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73103 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73104 Long Distance 642150 Ofc of Technology 67 -97.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73105 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73106 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73107 Long Distance 642150 Ofc of Technology 67 -248.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73108 Citrix 642370 Ofc of Technology 67 -1518.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73109 Archive E-mail Storage 642076 Ofc of Technology 67 -14.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73110 Archive E-mail Storage 642076 Ofc of Technology 67 -787.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73111 Site to Site VPN 642331 Ofc of Technology 67 -16072.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73112 Telephone - Remote 642137 Ofc of Technology 67 -1460.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73113 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73114 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73115 Data Circuits-On Network 642051 Ofc of Technology 67 -2884.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73116 Seat Charge 642072 Ofc of Technology 67 -66530.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73117 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73118 Acrobat Pro Subscription 642393 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73119 Telephone - Centrex 642130 Ofc of Technology 67 -1340.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73120 Non Contracted Long Distance 642155 Ofc of Technology 67 -81.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73121 Telephone - Remote 642137 Ofc of Technology 67 -437.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73122 Long Distance 642150 Ofc of Technology 67 -740.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73123 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73124 Seat Charge 642072 Ofc of Technology 67 -17866.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73125 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73126 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73127 Archive E-mail Storage 642076 Ofc of Technology 67 -42.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73128 Cellular Phone Service 642110 Ofc of Technology 67 -1282.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73129 Archive E-mail Storage 642076 Ofc of Technology 67 -175.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73130 Cyber Security-Baseline 649304 Ofc of Technology 67 -5593.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73131 Archive E-mail Storage 642076 Ofc of Technology 67 -7.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73132 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73133 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73134 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73135 Archive E-mail Storage 642076 Ofc of Technology 67 -19.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73136 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73137 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73138 Data Circuits-On Network 642051 Ofc of Technology 67 -772.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73139 Cyber Security-Baseline 649304 Ofc of Technology 67 -2690.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73140 Telecom Management 642131 Ofc of Technology 67 -388.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73141 Non Contracted Long Distance 642155 Ofc of Technology 67 -165.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73142 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73143 Archive E-mail Storage 642076 Ofc of Technology 67 -9.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73144 Non Contracted Long Distance 642155 Ofc of Technology 67 -197.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73145 Telephone - Remote 642137 Ofc of Technology 67 -12926.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73146 Database Hosting 649266 Ofc of Technology 67 -17506.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73147 Cellular Phone Service 642110 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73148 Data Circuits-On Network 642051 Ofc of Technology 67 -10496.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73149 Cyber Security-Baseline 649304 Ofc of Technology 67 -5239.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73150 Seat Charge 642072 Ofc of Technology 67 -2850.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73151 Cellular Phone Service 642110 Ofc of Technology 67 -14756.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73152 Archive E-mail Storage 642076 Ofc of Technology 67 -5.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73153 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73154 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73155 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73156 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73157 Cyber Security-Baseline 649304 Ofc of Technology 67 -30019.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73158 Cyber Security-Baseline 649304 Ofc of Technology 67 -7457.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73159 Citrix 642370 Ofc of Technology 67 -122.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73160 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73161 Archive E-mail Storage 642076 Ofc of Technology 67 -222.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73162 Archive E-mail Storage 642076 Ofc of Technology 67 -1093.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73163 Seat Charge 642072 Ofc of Technology 67 -246865.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73164 Cyber Security-Baseline 649304 Ofc of Technology 67 -896.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73165 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73166 Telephone - Remote 642137 Ofc of Technology 67 -533.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73167 Cellular Phone Service 642110 Ofc of Technology 67 -3728.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73168 Citrix 642370 Ofc of Technology 67 -3008.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73169 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73170 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73171 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73172 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73173 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73174 Long Distance 642150 Ofc of Technology 67 -23.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73175 Cellular Phone Service 642110 Ofc of Technology 67 -74.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73176 Telephone - Centrex 642130 Ofc of Technology 67 -458.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73177 Archive E-mail Storage 642076 Ofc of Technology 67 -85.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73178 Long Distance 642150 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73179 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73180 Long Distance 642150 Ofc of Technology 67 -27.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73181 Long Distance 642150 Ofc of Technology 67 -472.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73182 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73183 Cellular Phone Service 642110 Ofc of Technology 67 -22221.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73184 Data Circuits-On Network 642051 Ofc of Technology 67 -94243.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73185 Telephone - Remote 642137 Ofc of Technology 67 -32.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73186 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73187 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73188 Acrobat Pro Subscription 642393 Ofc of Technology 67 -624.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73189 Cellular Phone Service 642110 Ofc of Technology 67 -268.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73190 Cellular Phone Service 642110 Ofc of Technology 67 -305.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73191 Database Hosting 649266 Ofc of Technology 67 -26818.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73192 Long Distance 642150 Ofc of Technology 67 -201.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73193 Database Hosting 649266 Ofc of Technology 67 -796.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73194 Telephone - Remote 642137 Ofc of Technology 67 -4149.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73195 Archive E-mail Storage 642076 Ofc of Technology 67 -136.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73196 Long Distance 642150 Ofc of Technology 67 -31.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73197 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73198 Telecom Management 642131 Ofc of Technology 67 -3242.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73199 Cellular Phone Service 642110 Ofc of Technology 67 -1199.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73200 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1765.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73201 Citrix 642370 Ofc of Technology 67 -141.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73202 Telephone - Centrex 642130 Ofc of Technology 67 -615.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73203 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73204 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73205 Telephone - Remote 642137 Ofc of Technology 67 -16588.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73206 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73207 Telecom Management 642131 Ofc of Technology 67 -751.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73208 Telephone - Centrex 642130 Ofc of Technology 67 -3670.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73209 Long Distance 642150 Ofc of Technology 67 -228.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73210 Seat Charge 642072 Ofc of Technology 67 -6395.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73211 Cellular Phone Service 642110 Ofc of Technology 67 -502.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73212 Long Distance 642150 Ofc of Technology 67 -347.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73213 Data Circuits-On Network 642051 Ofc of Technology 67 -607.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73214 Long Distance 642150 Ofc of Technology 67 -3.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73215 Cellular Phone Service 642110 Ofc of Technology 67 -914.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73216 Database Hosting 649266 Ofc of Technology 67 -2317.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73217 Cyber Security-Baseline 649304 Ofc of Technology 67 -566.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73218 Non Contracted Long Distance 642155 Ofc of Technology 67 -1582.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73219 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73220 Cellular Phone Service 642110 Ofc of Technology 67 -709.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73221 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73222 Telephone - Remote 642137 Ofc of Technology 67 -962.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73223 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73224 Archive E-mail Storage 642076 Ofc of Technology 67 -23.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73225 Citrix 642370 Ofc of Technology 67 -509.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73226 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73227 Archive E-mail Storage 642076 Ofc of Technology 67 -2.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73228 Long Distance 642150 Ofc of Technology 67 -225.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73229 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73230 Long Distance 642150 Ofc of Technology 67 -1333.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73231 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73232 Cyber Security-Baseline 649304 Ofc of Technology 67 -5498.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73233 Archive E-mail Storage 642076 Ofc of Technology 67 -3.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73234 Telephone - Remote 642137 Ofc of Technology 67 -1031.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73235 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73236 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73237 Long Distance 642150 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73238 Database Hosting 649266 Ofc of Technology 67 -146.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73239 Citrix 642370 Ofc of Technology 67 -207.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73240 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73241 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479786 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73242 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73243 Acrobat Pro Subscription 642393 Ofc of Technology 67 -66.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73244 Database Hosting 649266 Ofc of Technology 67 -1075.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73245 Long Distance 642150 Ofc of Technology 67 -9.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73246 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73247 Long Distance 642150 Ofc of Technology 67 -1.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73248 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73249 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73250 Cellular Phone Service 642110 Ofc of Technology 67 -220.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73251 Database Hosting 649266 Ofc of Technology 67 -6050.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73252 Acrobat Pro Subscription 642393 Ofc of Technology 67 -96.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73253 Seat Charge 642072 Ofc of Technology 67 -63193.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73254 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73255 Non Contracted Long Distance 642155 Ofc of Technology 67 -2918.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73256 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73257 Non Contracted Long Distance 642155 Ofc of Technology 67 -582.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73258 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73259 Seat Charge 642072 Ofc of Technology 67 -15016.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73260 Long Distance 642150 Ofc of Technology 67 -195.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73261 Cellular Phone Service 642110 Ofc of Technology 67 -648.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73262 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73263 Non Contracted Long Distance 642155 Ofc of Technology 67 -594.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73264 Telephone - Remote 642137 Ofc of Technology 67 -219.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73265 Seat Charge 642072 Ofc of Technology 67 -5005.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73266 Seat Charge 642072 Ofc of Technology 67 -35246.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73267 Data Circuits-On Network 642051 Ofc of Technology 67 -2293.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73268 Archive E-mail Storage 642076 Ofc of Technology 67 -37.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73269 Long Distance 642150 Ofc of Technology 67 -42.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73270 Archive E-mail Storage 642076 Ofc of Technology 67 -16.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73271 Acrobat Pro Subscription 642393 Ofc of Technology 67 -337.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73272 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73273 Non Contracted Long Distance 642155 Ofc of Technology 67 -54.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73274 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73275 Telephone - Remote 642137 Ofc of Technology 67 -34784.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73276 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73277 Long Distance 642150 Ofc of Technology 67 -74.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73278 Data Circuits-On Network 642051 Ofc of Technology 67 -87457.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73279 Telephone - Centrex 642130 Ofc of Technology 67 -3551.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73280 Cellular Phone Service 642110 Ofc of Technology 67 -502.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73281 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73282 Database Hosting 649266 Ofc of Technology 67 -1159.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73283 Archive E-mail Storage 642076 Ofc of Technology 67 -255.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73284 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73285 Long Distance 642150 Ofc of Technology 67 -3.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73286 Telephone - Remote 642137 Ofc of Technology 67 -111.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73287 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73288 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73289 Non Contracted Long Distance 642155 Ofc of Technology 67 -61.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73290 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73291 Long Distance 642150 Ofc of Technology 67 -570.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73292 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73293 Long Distance 642150 Ofc of Technology 67 -113.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73294 Cellular Phone Service 642110 Ofc of Technology 67 -220.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73295 Archive E-mail Storage 642076 Ofc of Technology 67 -18.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73296 Archive E-mail Storage 642076 Ofc of Technology 67 -296.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73297 Telephone - Remote 642137 Ofc of Technology 67 -367.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73298 Cellular Phone Service 642110 Ofc of Technology 67 -1345.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73299 Cellular Phone Service 642110 Ofc of Technology 67 -2612.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73300 Non Contracted Long Distance 642155 Ofc of Technology 67 -352.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73301 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73302 Acrobat Pro Subscription 642393 Ofc of Technology 67 -167.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73303 Telephone - Centrex 642130 Ofc of Technology 67 -2458.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73304 Cyber Security-Baseline 649304 Ofc of Technology 67 -40049.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73305 Long Distance 642150 Ofc of Technology 67 -114.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73306 Cyber Security-Baseline 649304 Ofc of Technology 67 -1699.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73307 Telephone - Centrex 642130 Ofc of Technology 67 -2734.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73308 Non Contracted Long Distance 642155 Ofc of Technology 67 -3277.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73309 Site to Site VPN 642331 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73310 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73311 Telephone - Remote 642137 Ofc of Technology 67 -1270.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73312 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73313 Archive E-mail Storage 642076 Ofc of Technology 67 -59.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73314 Cyber Security-Baseline 649304 Ofc of Technology 67 -119109.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73315 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73316 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73317 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73318 Seat Charge 642072 Ofc of Technology 67 -14182.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73319 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73320 Telephone - Remote 642137 Ofc of Technology 67 -1742.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73321 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73322 Long Distance 642150 Ofc of Technology 67 -272.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73323 Telephone - Remote 642137 Ofc of Technology 67 -1655.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73324 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73325 Cellular Phone Service 642110 Ofc of Technology 67 -229.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73326 Archive E-mail Storage 642076 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73327 Long Distance 642150 Ofc of Technology 67 -21.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73328 Cellular Phone Service 642110 Ofc of Technology 67 -2238.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73329 Telephone - Remote 642137 Ofc of Technology 67 -1408.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73330 Telephone - Remote 642137 Ofc of Technology 67 -5142.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73331 Non Contracted Long Distance 642155 Ofc of Technology 67 -55.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73332 Long Distance 642150 Ofc of Technology 67 -12.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73333 Site to Site VPN 642331 Ofc of Technology 67 -192.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73334 Acrobat Pro Subscription 642393 Ofc of Technology 67 -231.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73335 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73336 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73337 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73338 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73339 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73340 Non Contracted Long Distance 642155 Ofc of Technology 67 -285.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73341 Cyber Security-Baseline 649304 Ofc of Technology 67 -116961.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73342 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73343 Citrix 642370 Ofc of Technology 67 -1612.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73344 Cellular Phone Service 642110 Ofc of Technology 67 -4558.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73345 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73346 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73347 Telecom Management 642131 Ofc of Technology 67 -10954.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73348 Cellular Phone Service 642110 Ofc of Technology 67 -933.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73349 Long Distance 642150 Ofc of Technology 67 -16413.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73350 Site to Site VPN 642331 Ofc of Technology 67 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73351 Seat Charge 642072 Ofc of Technology 67 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73352 Cellular Phone Service 642110 Ofc of Technology 67 -220.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73353 Database Hosting 649266 Ofc of Technology 67 -3251.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73354 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73355 Archive E-mail Storage 642076 Ofc of Technology 67 -18.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73356 Archive E-mail Storage 642076 Ofc of Technology 67 -107.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73357 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73358 Archive E-mail Storage 642076 Ofc of Technology 67 -5.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73359 Citrix 642370 Ofc of Technology 67 -8119.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73360 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73361 Cyber Security-Baseline 649304 Ofc of Technology 67 -4979.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73362 Seat Charge 642072 Ofc of Technology 67 -5700.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73363 Cellular Phone Service 642110 Ofc of Technology 67 -92.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73364 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73365 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73366 Seat Charge 642072 Ofc of Technology 67 -104836.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73367 Archive E-mail Storage 642076 Ofc of Technology 67 -932.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73368 Seat Charge 642072 Ofc of Technology 67 -4032.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73369 Archive E-mail Storage 642076 Ofc of Technology 67 -1680.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73370 Database Hosting 649266 Ofc of Technology 67 -228.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73371 Long Distance 642150 Ofc of Technology 67 -27.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73372 Cellular Phone Service 642110 Ofc of Technology 67 -8141.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73373 Non Contracted Long Distance 642155 Ofc of Technology 67 -79.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73374 Telephone - Centrex 642130 Ofc of Technology 67 -2581.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73375 Cellular Phone Service 642110 Ofc of Technology 67 -639.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73376 Long Distance 642150 Ofc of Technology 67 -7.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73377 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73378 Archive E-mail Storage 642076 Ofc of Technology 67 -93.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73379 Long Distance 642150 Ofc of Technology 67 -286.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73380 Seat Charge 642072 Ofc of Technology 67 -21134.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73381 Cyber Security-Baseline 649304 Ofc of Technology 67 -3233.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73382 Non Contracted Long Distance 642155 Ofc of Technology 67 -104.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73383 Cellular Phone Service 642110 Ofc of Technology 67 -293.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73384 Telephone - Centrex 642130 Ofc of Technology 67 -2021.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73385 Telecom Management 642131 Ofc of Technology 67 -492.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73386 Cellular Phone Service 642110 Ofc of Technology 67 -466.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73387 Long Distance 642150 Ofc of Technology 67 -1.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73388 Long Distance 642150 Ofc of Technology 67 -94.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73389 Archive E-mail Storage 642076 Ofc of Technology 67 -1605.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73390 Non Contracted Long Distance 642155 Ofc of Technology 67 -162.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73391 Archive E-mail Storage 642076 Ofc of Technology 67 -256.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73392 Database Hosting 649266 Ofc of Technology 67 -265.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73393 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73394 Archive E-mail Storage 642076 Ofc of Technology 67 -3.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73395 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73396 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73397 Telephone - Centrex 642130 Ofc of Technology 67 -375.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73398 Telephone - Centrex 642130 Ofc of Technology 67 -751.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73399 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73400 Long Distance 642150 Ofc of Technology 67 -19.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73401 Long Distance 642150 Ofc of Technology 67 -466.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73402 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73403 Database Hosting 649266 Ofc of Technology 67 -5320.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73404 Cellular Phone Service 642110 Ofc of Technology 67 -250.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73405 Telephone - Remote 642137 Ofc of Technology 67 -604.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73406 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73407 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73408 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73409 Database Hosting 649266 Ofc of Technology 67 -5830.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73410 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73411 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73412 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73413 Data Circuits-On Network 642051 Ofc of Technology 67 -1573.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73414 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73415 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73416 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73417 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73418 Cellular Phone Service 642110 Ofc of Technology 67 -1403.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73419 Cyber Security-Baseline 649304 Ofc of Technology 67 -6796.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73420 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73421 Cyber Security-Baseline 649304 Ofc of Technology 67 -6655.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73422 Citrix 642370 Ofc of Technology 67 -235.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73423 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73424 Telephone - Centrex 642130 Ofc of Technology 67 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73425 Cellular Phone Service 642110 Ofc of Technology 67 -486.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73426 Long Distance 642150 Ofc of Technology 67 -31.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73427 Archive E-mail Storage 642076 Ofc of Technology 67 -213.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73428 Cellular Phone Service 642110 Ofc of Technology 67 -132.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73429 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73430 Seat Charge 642072 Ofc of Technology 67 -167195.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73431 Archive E-mail Storage 642076 Ofc of Technology 67 -775.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73432 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73433 Acrobat Pro Subscription 642393 Ofc of Technology 67 -106.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73434 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73435 Long Distance 642150 Ofc of Technology 67 -4201.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73436 Cyber Security-Baseline 649304 Ofc of Technology 67 -2784.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73437 Archive E-mail Storage 642076 Ofc of Technology 67 -2.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73438 Database Hosting 649266 Ofc of Technology 67 -27833.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73439 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73440 Telephone - Remote 642137 Ofc of Technology 67 -149.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73441 Archive E-mail Storage 642076 Ofc of Technology 67 -9.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73442 Cellular Phone Service 642110 Ofc of Technology 67 -10661.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73443 Long Distance 642150 Ofc of Technology 67 -20.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73444 Cellular Phone Service 642110 Ofc of Technology 67 -1268.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73445 Telephone - Remote 642137 Ofc of Technology 67 -662.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73446 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73447 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73448 Archive E-mail Storage 642076 Ofc of Technology 67 -7314.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73449 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73450 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73451 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73452 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73453 Telephone - Remote 642137 Ofc of Technology 67 -27689.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73454 Cellular Phone Service 642110 Ofc of Technology 67 -705.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73455 Telephone - Remote 642137 Ofc of Technology 67 -2065.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73456 Cellular Phone Service 642110 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73457 Cellular Phone Service 642110 Ofc of Technology 67 -20568.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73458 Archive E-mail Storage 642076 Ofc of Technology 67 -11.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73459 Data Circuits-On Network 642051 Ofc of Technology 67 -7076.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73460 Telecom Management 642131 Ofc of Technology 67 -1469.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73461 Database Hosting 649266 Ofc of Technology 67 -11818.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73462 Citrix 642370 Ofc of Technology 67 -396.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73463 Cellular Phone Service 642110 Ofc of Technology 67 -180.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73464 Long Distance 642150 Ofc of Technology 67 -13.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73465 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73466 Archive E-mail Storage 642076 Ofc of Technology 67 -5.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73467 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73468 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73469 Cyber Security-Baseline 649304 Ofc of Technology 67 -4153.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73470 Long Distance 642150 Ofc of Technology 67 -165.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73471 Long Distance 642150 Ofc of Technology 67 -13.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73472 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73473 Non Contracted Long Distance 642155 Ofc of Technology 67 -785.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73474 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73475 Non Contracted Long Distance 642155 Ofc of Technology 67 -965.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73476 Data Circuits-On Network 642051 Ofc of Technology 67 -5178.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73477 Long Distance 642150 Ofc of Technology 67 -1.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73478 Long Distance 642150 Ofc of Technology 67 -124.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73479 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73480 Cellular Phone Service 642110 Ofc of Technology 67 -573.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73481 Cellular Phone Service 642110 Ofc of Technology 67 231.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73482 Database Hosting 649266 Ofc of Technology 67 -17097.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73483 Cellular Phone Service 642110 Ofc of Technology 67 -1125.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73484 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73485 Seat Charge 642072 Ofc of Technology 67 -19952.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73486 Seat Charge 642072 Ofc of Technology 67 -419414.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73487 Citrix 642370 Ofc of Technology 67 -7072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73488 Archive E-mail Storage 642076 Ofc of Technology 67 -7.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73489 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73490 Long Distance 642150 Ofc of Technology 67 -1.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73491 Telephone - Centrex 642130 Ofc of Technology 67 -843.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73492 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73493 Cellular Phone Service 642110 Ofc of Technology 67 -4221.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73494 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73495 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73496 Site to Site VPN 642331 Ofc of Technology 67 -3586.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73497 Telephone - Centrex 642130 Ofc of Technology 67 -3718.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73498 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73499 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73500 Long Distance 642150 Ofc of Technology 67 -66.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73501 Cellular Phone Service 642110 Ofc of Technology 67 -763.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73502 Telephone - Remote 642137 Ofc of Technology 67 -841.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73503 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73504 Telephone - Centrex 642130 Ofc of Technology 67 -7890.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73505 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73506 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73507 Cellular Phone Service 642110 Ofc of Technology 67 -349.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73508 Archive E-mail Storage 642076 Ofc of Technology 67 -121.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73509 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73510 Cellular Phone Service 642110 Ofc of Technology 67 -785.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73511 Cellular Phone Service 642110 Ofc of Technology 67 -7251.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73512 Cellular Phone Service 642110 Ofc of Technology 67 -216.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73513 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73514 Long Distance 642150 Ofc of Technology 67 -296.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73515 Long Distance 642150 Ofc of Technology 67 -66.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73516 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73517 Long Distance 642150 Ofc of Technology 67 -238.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73518 Cyber Security-Baseline 649304 Ofc of Technology 67 -39530.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73519 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73520 Telephone - Centrex 642130 Ofc of Technology 67 -3745.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73521 Telephone - Remote 642137 Ofc of Technology 67 -163.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73522 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73523 Long Distance 642150 Ofc of Technology 67 -72.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73524 Seat Charge 642072 Ofc of Technology 67 -343984.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73525 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73526 Telecom Management 642131 Ofc of Technology 67 -9217.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73527 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73528 Archive E-mail Storage 642076 Ofc of Technology 67 -113.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73529 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73530 Telephone - Centrex 642130 Ofc of Technology 67 -1393.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73531 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73532 Cellular Phone Service 642110 Ofc of Technology 67 -162.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73533 Telecom Management 642131 Ofc of Technology 67 -1179.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73534 Citrix 642370 Ofc of Technology 67 -631.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73535 Telephone - Centrex 642130 Ofc of Technology 67 -593.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73536 Long Distance 642150 Ofc of Technology 67 -89.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73537 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73538 Seat Charge 642072 Ofc of Technology 67 -1529.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73539 Archive E-mail Storage 642076 Ofc of Technology 67 -32.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73540 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73541 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73542 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73543 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1395.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73544 Cellular Phone Service 642110 Ofc of Technology 67 -81732.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73545 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73546 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73547 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73548 Site to Site VPN 642331 Ofc of Technology 67 -1482.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73549 Long Distance 642150 Ofc of Technology 67 -2.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73550 Long Distance 642150 Ofc of Technology 67 -2.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73551 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73552 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73553 Telephone - Centrex 642130 Ofc of Technology 67 -1633.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73554 Long Distance 642150 Ofc of Technology 67 -70.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73555 Telephone - Centrex 642130 Ofc of Technology 67 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73556 Long Distance 642150 Ofc of Technology 67 -91.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73557 Seat Charge 642072 Ofc of Technology 67 -4310.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73558 Long Distance 642150 Ofc of Technology 67 -211.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73559 Telephone - Remote 642137 Ofc of Technology 67 -368.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73560 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73561 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73562 Cellular Phone Service 642110 Ofc of Technology 67 -1705.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73563 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73564 Telephone - Remote 642137 Ofc of Technology 67 -1536.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73565 Database Hosting 649266 Ofc of Technology 67 -688.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73566 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73567 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73568 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73569 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73570 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73571 Site to Site VPN 642331 Ofc of Technology 67 -768.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73572 Telephone - Remote 642137 Ofc of Technology 67 -1298.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73573 Long Distance 642150 Ofc of Technology 67 -862.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73574 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73575 Non Contracted Long Distance 642155 Ofc of Technology 67 -422.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73576 Telephone - Centrex 642130 Ofc of Technology 67 -181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73577 Cyber Security-Baseline 649304 Ofc of Technology 67 -1298.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73578 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73579 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73580 Archive E-mail Storage 642076 Ofc of Technology 67 -16.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73581 Citrix 642370 Ofc of Technology 67 -245.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73582 Cellular Phone Service 642110 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73583 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73584 Telephone - Centrex 642130 Ofc of Technology 67 -206.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73585 Archive E-mail Storage 642076 Ofc of Technology 67 -47.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73586 Long Distance 642150 Ofc of Technology 67 -8.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73587 Citrix 642370 Ofc of Technology 67 -18690.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73588 Telephone - Remote 642137 Ofc of Technology 67 -162.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73589 Long Distance 642150 Ofc of Technology 67 -76.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73590 Long Distance 642150 Ofc of Technology 67 -43.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73591 Telecom Management 642131 Ofc of Technology 67 -583.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73592 Acrobat Pro Subscription 642393 Ofc of Technology 67 -936.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73593 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73594 Telephone - Remote 642137 Ofc of Technology 67 -893.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73595 Database Hosting 649266 Ofc of Technology 67 -5295.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73596 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73597 Database Hosting 649266 Ofc of Technology 67 -765.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73598 Citrix 642370 Ofc of Technology 67 -1150.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73599 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73600 Database Hosting 649266 Ofc of Technology 67 -792.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73601 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73602 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73603 Seat Charge 642072 Ofc of Technology 67 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73604 Archive E-mail Storage 642076 Ofc of Technology 67 -651.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73605 Cyber Security-Baseline 649304 Ofc of Technology 67 -22420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73606 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1824.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73607 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73608 Cyber Security-Baseline 649304 Ofc of Technology 67 -3492.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73609 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73610 Citrix 642370 Ofc of Technology 67 -311.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73611 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73612 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73613 Telephone - Centrex 642130 Ofc of Technology 67 -812.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73614 Telephone - Remote 642137 Ofc of Technology 67 -24289.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73615 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73616 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73617 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73618 Cellular Phone Service 642110 Ofc of Technology 67 -132.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73619 Archive E-mail Storage 642076 Ofc of Technology 67 -38.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73620 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73621 Citrix 642370 Ofc of Technology 67 -1357.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73622 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73623 Database Hosting 649266 Ofc of Technology 67 -294.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73624 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73625 Acrobat Pro Subscription 642393 Ofc of Technology 67 -360.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73626 Long Distance 642150 Ofc of Technology 67 -77.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73627 Cyber Security-Baseline 649304 Ofc of Technology 67 -1156.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73628 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73629 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73630 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73631 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73632 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73633 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73634 Sharepoint Online 649289 Ofc of Technology 67 -517.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73635 HR Application Services 649295 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73636 Disk Megabytes Allocated 649220 Ofc of Technology 67 -106.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73637 Application Development 649261 Ofc of Technology 67 -11900.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73638 Cyber Security-Confidential 649302 Ofc of Technology 67 -11240.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73639 Physical Server Hosting 649260 Ofc of Technology 67 -1327.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73640 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73641 800# Service 642151 Ofc of Technology 67 -0.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73642 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73643 Disaster Recovery 649052 Ofc of Technology 67 -335.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73644 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73645 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73646 Voice or Data Equip Inv 642109 Ofc of Technology 67 -96.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73647 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73648 Seat Charges Non-Network 642074 Ofc of Technology 67 -1400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73649 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73650 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73651 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73652 Seat Charges Non-Network 642074 Ofc of Technology 67 -47880.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73653 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73654 Boiler Inspection 420710 Homeland Security 385 -40.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-08T00:00:00 0004477976 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 73655 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73656 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73657 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73658 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73659 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73660 Workstation Software Licenses 649306 Ofc of Technology 67 -4739.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73661 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73662 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73663 Calling Card 642153 Ofc of Technology 67 -0.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73664 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73665 Virtual Server Hosting 649262 Ofc of Technology 67 -1279.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73666 IN.Gov Charges 649106 Ofc of Technology 67 -720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73667 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73668 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73669 Instant Messaging 642078 Ofc of Technology 67 -243.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73670 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73671 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73672 Sharepoint Online 649289 Ofc of Technology 67 -52.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73673 Voice or Data Equip Inv 642109 Ofc of Technology 67 -225.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73674 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73675 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-08T00:00:00 0004478148 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 73676 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73677 UCCx Call Center 649288 Ofc of Technology 67 -704.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73678 Transactions 649207 Ofc of Technology 67 -198.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73679 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73680 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73681 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73682 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73683 Shared SAN Storage 649270 Ofc of Technology 67 -2207.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73684 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73685 Filenet 642380 Ofc of Technology 67 -1219.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73686 PC Refresh Upgrades 643901 Ofc of Technology 67 -233.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73687 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73688 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73689 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73690 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73691 HR Application Services 649295 Ofc of Technology 67 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73692 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73693 Virtual Server Hosting 649262 Ofc of Technology 67 -5927.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73694 Virtual Server Hosting 649262 Ofc of Technology 67 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73695 800# Service 642151 Ofc of Technology 67 -24.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73696 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73697 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73698 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73699 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73700 Shared SAN Storage 649270 Ofc of Technology 67 -1011.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73701 Tape Accesses 649211 Ofc of Technology 67 -5.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73702 Calling Card 642153 Ofc of Technology 67 -0.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73703 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73704 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73705 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73706 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73707 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73708 Filenet 642380 Ofc of Technology 67 -5753.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73709 Remote IP Phone 642134 Ofc of Technology 67 -609.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73710 PC Refresh Upgrades 643901 Ofc of Technology 67 -144.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73711 Remote IP Phone 642134 Ofc of Technology 67 -0.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73712 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73713 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73714 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73715 Shared SAN Storage 649270 Ofc of Technology 67 -10.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73716 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73717 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73718 Sharepoint Online 649289 Ofc of Technology 67 -424.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73719 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73720 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73721 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73722 Shared SAN Storage 649270 Ofc of Technology 67 -1734.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73723 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73724 800# Service 642151 Ofc of Technology 67 -158.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73725 Virtual Server Hosting 649262 Ofc of Technology 67 -3175.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73726 Application Development 649261 Ofc of Technology 67 -9901.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73727 Virtual Server Hosting 649262 Ofc of Technology 67 -4303.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73728 Remote IP Phone 642134 Ofc of Technology 67 -14.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73729 PC Refresh Upgrades 643901 Ofc of Technology 67 -1784.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73730 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73731 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73732 Calling Card 642153 Ofc of Technology 67 -6.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73733 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73734 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73735 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73736 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -87.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-08T00:00:00 0004477873 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 73737 800# Service 642151 Ofc of Technology 67 -31.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73738 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73739 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73740 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73741 PC Refresh Upgrades 643901 Ofc of Technology 67 -86971.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73742 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73743 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73744 800# Service 642151 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73745 Financial Application Services 649294 Ofc of Technology 67 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479786 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73746 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73747 800# Service 642151 Ofc of Technology 67 -4.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73748 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73749 Virtual Server Hosting 649262 Ofc of Technology 67 -28100.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73750 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73751 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73752 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73753 800# Service 642151 Ofc of Technology 67 -17.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73754 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73755 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73756 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73757 Physical Server Hosting 649260 Ofc of Technology 67 -2488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73758 Sharepoint Online 649289 Ofc of Technology 67 -565.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73759 Data Service Monthly 642115 Ofc of Technology 67 -11776.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73760 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73761 800# Service 642151 Ofc of Technology 67 -0.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73762 Managed Performance Hub 649305 Ofc of Technology 67 -79950.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73763 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73764 Voice or Data Equip Inv 642109 Ofc of Technology 67 -100.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73765 Database Maintenance Services 649251 Ofc of Technology 67 -605.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73766 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -576.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73767 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73768 800# Service 642151 Ofc of Technology 67 -32.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73769 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73770 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73771 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73772 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73773 Sharepoint Online 649289 Ofc of Technology 67 -715.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73774 Virtual Server Hosting 649262 Ofc of Technology 67 -7560.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73775 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73776 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73777 Dir Assistance 642140 Ofc of Technology 67 -5.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73778 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73779 Virtual Server Hosting 649262 Ofc of Technology 67 -1473.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73780 Virtual Server Hosting 649262 Ofc of Technology 67 -3909.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73781 Application Development 649261 Ofc of Technology 67 -19948.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73782 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73783 PC Refresh Upgrades 643901 Ofc of Technology 67 -2300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73784 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73785 Instant Messaging 642078 Ofc of Technology 67 -74.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73786 Financial Application Services 649294 Ofc of Technology 67 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73787 800# Service 642151 Ofc of Technology 67 -15.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73788 Shared SAN Storage 649270 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73789 Instant Messaging 642078 Ofc of Technology 67 -41.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73790 Pager Process Fee 642160 Ofc of Technology 67 -29.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73791 800# Service 642151 Ofc of Technology 67 -0.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479786 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73792 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73793 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73794 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73795 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73796 Transactions 649207 Ofc of Technology 67 -132.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73797 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73798 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73799 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73800 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73801 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73802 800# Service 642151 Ofc of Technology 67 -13052.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73803 Sharepoint Online 649289 Ofc of Technology 67 -107.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73804 Virtual Server Hosting 649262 Ofc of Technology 67 -964.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73805 800# Service 642151 Ofc of Technology 67 -130.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73806 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73807 PC Refresh Upgrades 643901 Ofc of Technology 67 -23322.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73808 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73809 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73810 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73811 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73812 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73813 Shared SAN Storage 649270 Ofc of Technology 67 -383.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73814 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73815 Cyber Security-Confidential 649302 Ofc of Technology 67 -4072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73816 Cyber Security-Confidential 649302 Ofc of Technology 67 -13032.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73817 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73818 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73819 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73820 Transactions 649207 Ofc of Technology 67 -152122.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73821 Job Production 649210 Ofc of Technology 67 -3442.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73822 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73823 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73824 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73825 Shared SAN Storage 649270 Ofc of Technology 67 -3605.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73826 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73827 Instant Messaging 642078 Ofc of Technology 67 -60.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73828 Shared SAN Storage 649270 Ofc of Technology 67 -5359.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73829 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73830 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73831 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73832 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73833 Job Production 649210 Ofc of Technology 67 -7948.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73834 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73835 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73836 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73837 Shared SAN Storage 649270 Ofc of Technology 67 -27438.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73838 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73839 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73840 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73841 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73842 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73843 Voice or Data Equip Inv 642109 Ofc of Technology 67 -622.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73844 Remote IP Phone 642134 Ofc of Technology 67 -172.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73845 800# Service 642151 Ofc of Technology 67 -396.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73846 Seat Charges Non-Network 642074 Ofc of Technology 67 -3990.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73847 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73848 Database Maintenance Services 649251 Ofc of Technology 67 -189.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73849 Network Services 642156 Ofc of Technology 67 -501.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73850 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73851 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -325.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73852 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73853 Pager Process Fee 642160 Ofc of Technology 67 -12.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73854 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73855 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73856 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73857 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73858 800# Service 642151 Ofc of Technology 67 -23.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73859 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73860 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73861 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73862 PC Refresh Upgrades 643901 Ofc of Technology 67 -724.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73863 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17205.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73864 PC Refresh Upgrades 643901 Ofc of Technology 67 -7379.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73865 Workstation Software Licenses 649306 Ofc of Technology 67 -710.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73866 HR Application Services 649295 Ofc of Technology 67 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73867 Instant Messaging 642078 Ofc of Technology 67 -404.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73868 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73869 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73870 Application Development 649261 Ofc of Technology 67 -95.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73871 Calling Card 642153 Ofc of Technology 67 -0.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73872 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73873 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73874 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73875 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9075.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-08T00:00:00 0004477858 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 73876 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73877 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73878 Shared SAN Storage 649270 Ofc of Technology 67 -114736.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73879 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73880 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73881 Seat Charges Non-Network 642074 Ofc of Technology 67 -55755.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73882 PC Refresh Upgrades 643901 Ofc of Technology 67 -19.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73883 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73884 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73885 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73886 PC Refresh Upgrades 643901 Ofc of Technology 67 -342.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73887 Cyber Security-Confidential 649302 Ofc of Technology 67 -5212.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73888 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73889 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73890 PC Refresh Upgrades 643901 Ofc of Technology 67 -111.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73891 State Sales Tax 412010 Historical Bureau 735 577.540 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-09-08T00:00:00 0004477912 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 73892 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73893 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73894 Workstation Software Licenses 649306 Ofc of Technology 67 -1508.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73895 Shared SAN Storage 649270 Ofc of Technology 67 -11.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73896 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73897 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73898 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73899 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73900 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73901 Sharepoint Online 649289 Ofc of Technology 67 -90.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73902 Instant Messaging 642078 Ofc of Technology 67 -61.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73903 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73904 Shared SAN Storage 649270 Ofc of Technology 67 -117.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73905 Shared SAN Storage 649270 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73906 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -65.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73907 Shared SAN Storage 649270 Ofc of Technology 67 -160489.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73908 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73909 PC Refresh Upgrades 643901 Ofc of Technology 67 -865.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73910 Financial Application Services 649294 Ofc of Technology 67 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73911 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73912 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73913 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73914 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73915 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73916 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73917 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73918 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73919 ITN Misc Charges 642071 Ofc of Technology 67 -2581.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73920 Tape Accesses 649211 Ofc of Technology 67 -14511.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73921 Remote IP Phone 642134 Ofc of Technology 67 -1985.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73922 Sharepoint Online 649289 Ofc of Technology 67 -251.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73923 Shared SAN Storage 649270 Ofc of Technology 67 -1104.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73924 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73925 Virtual Server Hosting 649262 Ofc of Technology 67 -696.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73926 Remote IP Phone 642134 Ofc of Technology 67 -628.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73927 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73928 Virtual Server Hosting 649262 Ofc of Technology 67 -15153.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73929 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73930 Financial Application Services 649294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73931 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73932 Pager Process Fee 642160 Ofc of Technology 67 -23.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73933 Transactions 649207 Ofc of Technology 67 -180.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73934 800# Service 642151 Ofc of Technology 67 -11.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73935 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73936 Financial Application Services 649294 Ofc of Technology 67 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73937 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73938 Virtual Server Hosting 649262 Ofc of Technology 67 -360.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73939 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -43798.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73940 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73941 Shared SAN Storage 649270 Ofc of Technology 67 -6.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73942 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73943 800# Service 642151 Ofc of Technology 67 -18.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73944 IN.Gov Charges 649106 Ofc of Technology 67 -15809.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73945 Job Production 649210 Ofc of Technology 67 -48.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73946 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73947 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73948 Pager Process Fee 642160 Ofc of Technology 67 -32.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73949 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73950 Shared SAN Storage 649270 Ofc of Technology 67 -16020.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73951 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73952 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73953 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73954 PC Refresh Upgrades 643901 Ofc of Technology 67 -13134.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73955 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73956 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73957 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73958 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73959 Virtual Server Hosting 649262 Ofc of Technology 67 -393.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73960 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73961 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73962 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73963 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73964 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73965 Application Development 649261 Ofc of Technology 67 -255.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73966 Financial Application Services 649294 Ofc of Technology 67 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73967 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73968 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73969 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73970 Shared SAN Storage 649270 Ofc of Technology 67 -82.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73971 Application Development 649261 Ofc of Technology 67 -380.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73972 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73973 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73974 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73975 Disaster Recovery 649052 Ofc of Technology 67 -2444.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73976 Virtual Server Hosting 649262 Ofc of Technology 67 -1445.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73977 Commercial Charges 649340 Administration 61 40.150 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-08T00:00:00 0004477875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 73978 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73979 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73980 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73981 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73982 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73983 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73984 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73985 Transactions 649207 Ofc of Technology 67 -15249.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73986 800# Service 642151 Ofc of Technology 67 -4.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73987 800# Service 642151 Ofc of Technology 67 -1755.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73988 Virtual Server Hosting 649262 Ofc of Technology 67 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73989 Oracle Application Hosting 649283 Ofc of Technology 67 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73990 Instant Messaging 642078 Ofc of Technology 67 -76.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73991 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73992 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73993 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73994 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73995 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73996 Tape Accesses 649211 Ofc of Technology 67 -15.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73997 Application Development 649261 Ofc of Technology 67 -850.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73998 Application Development 649261 Ofc of Technology 67 -95.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73999 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74000 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74001 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74002 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74003 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74004 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74005 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74006 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74007 800# Service 642151 Ofc of Technology 67 -3.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74008 PC Refresh Upgrades 643901 Ofc of Technology 67 -19500.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74009 Shared SAN Storage 649270 Ofc of Technology 67 -561.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74010 Physical Server Hosting 649260 Ofc of Technology 67 -11115.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74011 Dir Assistance 642140 Ofc of Technology 67 -13.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74012 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74013 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74014 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74015 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -405.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74016 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74017 Sharepoint Online 649289 Ofc of Technology 67 -3847.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74018 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74019 Virtual Server Hosting 649262 Ofc of Technology 67 -651.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74020 Shared SAN Storage 649270 Ofc of Technology 67 -9699.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74021 Application Development 649261 Ofc of Technology 67 -6507.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74022 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74023 Shared SAN Storage 649270 Ofc of Technology 67 -7530.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74024 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 52464.650 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-08T00:00:00 APH4477763 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 74025 Cyber Security-Confidential 649302 Ofc of Technology 67 -41702.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74026 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74027 Filenet 642380 Ofc of Technology 67 -10.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74028 Financial Application Services 649294 Ofc of Technology 67 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74029 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74030 PC Refresh Upgrades 643901 Ofc of Technology 67 -915.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74031 HR Application Services 649295 Ofc of Technology 67 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74032 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74033 Physical Server Hosting 649260 Ofc of Technology 67 -7797.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74034 800# Service 642151 Ofc of Technology 67 -756.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74035 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74036 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74037 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74038 800# Service 642151 Ofc of Technology 67 -0.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74039 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74040 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74041 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74042 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74043 ACD - Auto Call Distrib 642171 Ofc of Technology 67 11399.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74044 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74045 800# Service 642151 Ofc of Technology 67 -460.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74046 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74047 800# Service 642151 Ofc of Technology 67 -104.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74048 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74049 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74050 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74051 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74052 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74053 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479786 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74054 Shared SAN Storage 649270 Ofc of Technology 67 -15.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74055 Data Service Monthly 642115 Ofc of Technology 67 -173.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74056 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74057 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74058 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74059 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74060 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74061 IN.Gov Charges 649106 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74062 Sharepoint Online 649289 Ofc of Technology 67 -53.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74063 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74064 IN.Gov Charges 649106 Ofc of Technology 67 -516.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74065 Job Production 649210 Ofc of Technology 67 -25.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74066 Remote IP Phone 642134 Ofc of Technology 67 -101.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74067 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74068 Financial Application Services 649294 Ofc of Technology 67 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74069 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74070 Shared SAN Storage 649270 Ofc of Technology 67 -45561.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74071 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74072 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74073 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74074 Remote IP Phone 642134 Ofc of Technology 67 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74075 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74076 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74077 Calling Card 642153 Ofc of Technology 67 -3.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74078 Workstation Software Licenses 649306 Ofc of Technology 67 -4117.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74079 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74080 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74081 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74082 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74083 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74084 Boiler Inspections 643230 Homeland Security 385 115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-08T00:00:00 0004481612 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 74085 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74086 800# Service 642151 Ofc of Technology 67 -7.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74087 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -216.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74088 Cyber Security-Confidential 649302 Ofc of Technology 67 -16452.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74089 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74090 Unemployment Tax 417810 IO0521Workforce Development 510 43784.650 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-08T00:00:00 0004477858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 74091 Shared SAN Storage 649270 Ofc of Technology 67 -602.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74092 PC Refresh Upgrades 643901 Ofc of Technology 67 -859.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74093 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74094 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74095 Physical Server Hosting 649260 Ofc of Technology 67 -1327.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74096 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74097 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74098 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74099 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74100 PC Refresh Upgrades 643901 Ofc of Technology 67 -110.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74101 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74102 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74103 PC Refresh Upgrades 643901 Ofc of Technology 67 -524.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74104 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74105 Physical Server Hosting 649260 Ofc of Technology 67 -3318.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74106 Shared SAN Storage 649270 Ofc of Technology 67 -6410.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74107 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74108 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74109 Virtual Server Hosting 649262 Ofc of Technology 67 -258.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74110 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74111 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74112 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74113 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74114 800# Service 642151 Ofc of Technology 67 -6.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74115 Shared SAN Storage 649270 Ofc of Technology 67 -5515.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74116 Remote IP Phone 642134 Ofc of Technology 67 -81.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74117 800# Service 642151 Ofc of Technology 67 -262.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74118 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74119 Shared SAN Storage 649270 Ofc of Technology 67 -3212.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74120 Training 649102 Ofc of Technology 67 -498.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74121 Database Maintenance Services 649251 Ofc of Technology 67 -151.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74122 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74123 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74124 Seat Charges Non-Network 642074 Ofc of Technology 67 -8575.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74125 Physical Server Hosting 649260 Ofc of Technology 67 -6138.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74126 Instant Messaging 642078 Ofc of Technology 67 -416.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74127 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74128 Voice or Data Equip Inv 642109 Ofc of Technology 67 -733.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74129 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74130 HR Application Services 649295 Ofc of Technology 67 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74131 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74132 Instant Messaging 642078 Ofc of Technology 67 -30.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74133 Cyber Security-Confidential 649302 Ofc of Technology 67 -42679.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74134 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74135 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74136 Campus IP Phone 642132 Ofc of Technology 67 -29295.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74137 Transactions 649207 Ofc of Technology 67 -267.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74138 Training 649102 Ofc of Technology 67 -284.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74139 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3511.110 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-08T00:00:00 0004477859 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 74140 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74141 Producer Premium Refund 428623 Treasurer of State 48 13767.850 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-09-08T00:00:00 APH4477753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 74142 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74143 Dir Assistance 642140 Ofc of Technology 67 -10.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74144 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74145 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74146 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74147 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74148 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74149 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74150 Job Production 649210 Ofc of Technology 67 -0.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74151 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74152 Remote IP Phone 642134 Ofc of Technology 67 -62.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74153 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1952.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74154 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74155 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74156 Shared SAN Storage 649270 Ofc of Technology 67 -328.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74157 Physical Server Hosting 649260 Ofc of Technology 67 -2820.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74158 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74159 800# Service 642151 Ofc of Technology 67 -13.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74160 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74161 Physical Server Hosting 649260 Ofc of Technology 67 -12609.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74162 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74163 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74164 Financial Application Services 649294 Ofc of Technology 67 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74165 Transactions 649207 Ofc of Technology 67 -185.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74166 Remote IP Phone 642134 Ofc of Technology 67 -802.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74167 Instant Messaging 642078 Ofc of Technology 67 -345.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74168 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74169 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74170 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74171 Shared SAN Storage 649270 Ofc of Technology 67 -11920.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74172 Disk Megabytes Allocated 649220 Ofc of Technology 67 -71.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74173 Instant Messaging 642078 Ofc of Technology 67 -98.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74174 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74175 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74176 Shared SAN Storage 649270 Ofc of Technology 67 -4199.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74177 Remote IP Phone 642134 Ofc of Technology 67 -1243.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74178 Data Service Monthly 642115 Ofc of Technology 67 -322.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74179 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74180 Remote IP Phone 642134 Ofc of Technology 67 -81.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74181 Financial Application Services 649294 Ofc of Technology 67 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74182 800# Service 642151 Ofc of Technology 67 -82.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74183 HR Application Services 649295 Ofc of Technology 67 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74184 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74185 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74186 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74187 800# Service 642151 Ofc of Technology 67 -6645.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74188 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74189 Dir Assistance 642140 Ofc of Technology 67 -11.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74190 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74191 Filenet 642380 Ofc of Technology 67 -8405.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74192 Pager Process Fee 642160 Ofc of Technology 67 -12.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74193 800# Service 642151 Ofc of Technology 67 -6.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74194 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74195 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74196 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74197 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74198 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74199 Remote IP Phone 642134 Ofc of Technology 67 -50.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74200 HR Application Services 649295 Ofc of Technology 67 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74201 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74202 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74203 Disk Megabytes Allocated 649220 Ofc of Technology 67 -12923.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74204 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74205 Cyber Security-Confidential 649302 Ofc of Technology 67 -46426.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74206 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74207 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74208 HR Application Services 649295 Ofc of Technology 67 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74209 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74210 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74211 Job Production 649210 Ofc of Technology 67 -4.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74212 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74213 Virtual Server Hosting 649262 Ofc of Technology 67 -61709.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74214 Shared SAN Storage 649270 Ofc of Technology 67 -42565.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74215 Job Production 649210 Ofc of Technology 67 -4933.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74216 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74217 Shared SAN Storage 649270 Ofc of Technology 67 -229.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74218 800# Service 642151 Ofc of Technology 67 -5.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74219 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -288.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-08T00:00:00 0004477867 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 74220 Virtual Server Hosting 649262 Ofc of Technology 67 -142.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74221 Sale of State Property 430310 Administration 61 4316.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-08T00:00:00 APH4477756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 74222 Virtual Server Hosting 649262 Ofc of Technology 67 -14951.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74223 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74224 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74225 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74226 PC Refresh Upgrades 643901 Ofc of Technology 67 -622.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74227 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74228 Seat Charges Non-Network 642074 Ofc of Technology 67 -62685.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74229 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74230 800# Service 642151 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74231 Shared SAN Storage 649270 Ofc of Technology 67 -653.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74232 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74233 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74234 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74235 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74236 Instant Messaging 642078 Ofc of Technology 67 -83.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74237 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74238 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74239 Dir Assistance 642140 Ofc of Technology 67 -5.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74240 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74241 800# Service 642151 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74242 Dir Assistance 642140 Ofc of Technology 67 -10.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74243 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16888.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74244 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74245 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74246 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74247 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74248 800# Service 642151 Ofc of Technology 67 -21537.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74249 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74250 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74251 Remote IP Phone 642134 Ofc of Technology 67 -445.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74252 Voice or Data Equip Inv 642109 Ofc of Technology 67 -33.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74253 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74254 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74255 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74256 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74257 Instant Messaging 642078 Ofc of Technology 67 -1133.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74258 Instant Messaging 642078 Ofc of Technology 67 -16.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74259 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74260 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74261 Sharepoint Online 649289 Ofc of Technology 67 -118.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74262 Virtual Server Hosting 649262 Ofc of Technology 67 -95.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74263 800# Service 642151 Ofc of Technology 67 -355.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74264 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -263.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74265 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -2949.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74266 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74267 800# Service 642151 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74268 Virtual Server Hosting 649262 Ofc of Technology 67 -1337.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74269 Instant Messaging 642078 Ofc of Technology 67 -1405.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74270 Financial Application Services 649294 Ofc of Technology 67 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74271 800# Service 642151 Ofc of Technology 67 -96.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74272 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74273 Disk Megabytes Allocated 649220 Ofc of Technology 67 -533.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74274 Voice or Data Equip Inv 642109 Ofc of Technology 67 -250.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74275 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74276 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -189.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74277 Instant Messaging 642078 Ofc of Technology 67 -125.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74278 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74279 Voice or Data Equip Inv 642109 Ofc of Technology 67 -812.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74280 Shared SAN Storage 649270 Ofc of Technology 67 -157.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74281 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74282 Boiler Inspection 420710 Homeland Security 385 -43.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-08T00:00:00 0004477937 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 74283 PC Refresh Upgrades 643901 Ofc of Technology 67 -238.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74284 800# Service 642151 Ofc of Technology 67 -0.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74285 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74286 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74287 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74288 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74289 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74290 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74291 Shared SAN Storage 649270 Ofc of Technology 67 -926.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74292 Virtual Server Hosting 649262 Ofc of Technology 67 -1851.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74293 Financial Application Services 649294 Ofc of Technology 67 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74294 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74295 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74296 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -704.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74297 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-08T00:00:00 0004477876 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 74298 800# Service 642151 Ofc of Technology 67 -64.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74299 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74300 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74301 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74302 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74303 Virtual Server Hosting 649262 Ofc of Technology 67 -513.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74304 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74305 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74306 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -4390.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74307 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74308 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74309 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74310 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74311 Instant Messaging 642078 Ofc of Technology 67 -16.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74312 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74313 Disaster Recovery 649052 Ofc of Technology 67 -8770.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74314 800# Service 642151 Ofc of Technology 67 -416.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74315 Voice or Data Equip Inv 642109 Ofc of Technology 67 -802.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74316 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74317 Cyber Security-Confidential 649302 Ofc of Technology 67 -9122.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74318 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74319 Physical Server Hosting 649260 Ofc of Technology 67 -7465.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74320 Virtual Server Hosting 649262 Ofc of Technology 67 -5255.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74321 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74322 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74323 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74324 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74325 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74326 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74327 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74328 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74329 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74330 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74331 800# Service 642151 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74332 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74333 IN.Gov Charges 649106 Ofc of Technology 67 -4770.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74334 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74335 Cyber Security-Confidential 649302 Ofc of Technology 67 -2443.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74336 Voice or Data Equip Inv 642109 Ofc of Technology 67 -160.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74337 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74338 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74339 Cyber Security-Confidential 649302 Ofc of Technology 67 -9936.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74340 Remote IP Phone 642134 Ofc of Technology 67 -120.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74341 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74342 Sharepoint Online 649289 Ofc of Technology 67 -22.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74343 IN.Gov Charges 649106 Ofc of Technology 67 -2.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74344 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8445.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74345 Financial Application Services 649294 Ofc of Technology 67 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74346 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74347 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74348 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74349 Cyber Security-Confidential 649302 Ofc of Technology 67 -15149.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74350 Remote IP Phone 642134 Ofc of Technology 67 -7273.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74351 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74352 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -675.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74353 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74354 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74355 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74356 Sharepoint Online 649289 Ofc of Technology 67 -104.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74357 Financial Application Services 649294 Ofc of Technology 67 -433.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74358 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74359 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74360 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74361 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74362 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74363 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74364 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74365 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74366 UCCx Call Center 649288 Ofc of Technology 67 -603.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74367 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74368 Sharepoint Online 649289 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74369 Disk Megabytes Allocated 649220 Ofc of Technology 67 -11.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74370 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74371 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74372 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74373 800# Service 642151 Ofc of Technology 67 -230.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74374 Shared SAN Storage 649270 Ofc of Technology 67 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74375 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74376 800# Service 642151 Ofc of Technology 67 -352.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74377 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74378 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74379 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74380 800# Service 642151 Ofc of Technology 67 -15.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74381 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74382 Job Production 649210 Ofc of Technology 67 -54.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74383 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74384 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74385 Financial Application Services 649294 Ofc of Technology 67 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74386 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74387 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74388 Seat Charges Non-Network 642074 Ofc of Technology 67 -1575.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74389 Shared SAN Storage 649270 Ofc of Technology 67 -29593.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74390 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74391 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74392 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74393 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74394 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74395 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74396 Instant Messaging 642078 Ofc of Technology 67 -72.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74397 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74398 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74399 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74400 Shared SAN Storage 649270 Ofc of Technology 67 -1380.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74401 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74402 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -704.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74403 800# Service 642151 Ofc of Technology 67 -54.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74404 Transactions 649207 Ofc of Technology 67 -2.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74405 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74406 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74407 Transactions 649207 Ofc of Technology 67 -477402.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74408 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74409 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74410 Financial Application Services 649294 Ofc of Technology 67 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74411 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74412 PC Refresh Upgrades 643901 Ofc of Technology 67 -267250.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74413 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74414 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74415 Cyber Security-Confidential 649302 Ofc of Technology 67 -2117.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74416 Pager Process Fee 642160 Ofc of Technology 67 -60.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74417 IN.Gov Charges 649106 Ofc of Technology 67 -183.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74418 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74419 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74420 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74421 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -758.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74422 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74423 800# Service 642151 Ofc of Technology 67 -297.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74424 Seat Charges Non-Network 642074 Ofc of Technology 67 -20055.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74425 Workstation Software Licenses 649306 Ofc of Technology 67 -4739.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74426 Cyber Security-Confidential 649302 Ofc of Technology 67 -17919.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74427 Virtual Server Hosting 649262 Ofc of Technology 67 -2823.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74428 Disaster Recovery 649052 Ofc of Technology 67 -1725.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74429 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74430 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74431 HR Application Services 649295 Ofc of Technology 67 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74432 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74433 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74434 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74435 Shared SAN Storage 649270 Ofc of Technology 67 -29511.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74436 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74437 Virtual Server Hosting 649262 Ofc of Technology 67 -3365.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74438 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74439 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74440 Tape Accesses 649211 Ofc of Technology 67 -27.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74441 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74442 Tape Accesses 649211 Ofc of Technology 67 -11905.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74443 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74444 Boiler Inspections 422610 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-08T00:00:00 0004482419 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 74445 Virtual Server Hosting 649262 Ofc of Technology 67 -737.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74446 Instant Messaging 642078 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74447 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74448 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74449 Physical Server Hosting 649260 Ofc of Technology 67 -4479.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74450 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74451 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74452 Shared SAN Storage 649270 Ofc of Technology 67 -813.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74453 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74454 Remote IP Phone 642134 Ofc of Technology 67 -1267.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74455 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74456 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74457 Job Production 649210 Ofc of Technology 67 -13739.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74458 Shared SAN Storage 649270 Ofc of Technology 67 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74459 800# Service 642151 Ofc of Technology 67 -2241.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74460 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74461 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74462 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1532.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74463 Cyber Security-Confidential 649302 Ofc of Technology 67 -8959.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74464 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74465 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74466 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74467 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74468 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74469 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74470 Calling Card 642153 Ofc of Technology 67 -1.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74471 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74472 Remote IP Phone 642134 Ofc of Technology 67 -14193.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74473 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74474 Instant Messaging 642078 Ofc of Technology 67 -141.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74475 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74476 800# Service 642151 Ofc of Technology 67 -52110.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74477 Virtual Server Hosting 649262 Ofc of Technology 67 -9998.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74478 Calling Card 642153 Ofc of Technology 67 -0.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74479 PC Refresh Upgrades 643901 Ofc of Technology 67 -1408.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74480 PC Refresh Upgrades 643901 Ofc of Technology 67 -155.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74481 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74482 Financial Application Services 649294 Ofc of Technology 67 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74483 Virtual Server Hosting 649262 Ofc of Technology 67 -1950.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74484 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74485 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74486 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74487 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74488 Instant Messaging 642078 Ofc of Technology 67 -251.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74489 HR Application Services 649295 Ofc of Technology 67 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74490 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74491 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74492 Archive Storage 649271 Ofc of Technology 67 -912.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74493 Shared SAN Storage 649270 Ofc of Technology 67 -1862.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74494 Instant Messaging 642078 Ofc of Technology 67 -174.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74495 Shared SAN Storage 649270 Ofc of Technology 67 -865.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74496 Sharepoint Online 649289 Ofc of Technology 67 -342.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74497 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74498 Financial Application Services 649294 Ofc of Technology 67 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74499 Transactions 649207 Ofc of Technology 67 -2.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74500 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74501 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74502 Calling Card 642153 Ofc of Technology 67 -0.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74503 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74504 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74505 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74506 Seat Charges Non-Network 642074 Ofc of Technology 67 -3325.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74507 Virtual Server Hosting 649262 Ofc of Technology 67 -3897.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74508 800# Service 642151 Ofc of Technology 67 -97.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74509 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74510 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74511 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74512 Instant Messaging 642078 Ofc of Technology 67 -1097.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74513 Physical Server Hosting 649260 Ofc of Technology 67 -3981.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74514 HR Application Services 649295 Ofc of Technology 67 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74515 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74516 Sharepoint Online 649289 Ofc of Technology 67 -858.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74517 PC Refresh Upgrades 643901 Ofc of Technology 67 -3.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74518 PC Refresh Upgrades 643901 Ofc of Technology 67 -830.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74519 Remote IP Phone 642134 Ofc of Technology 67 -39577.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74520 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74521 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23625.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74522 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74523 Pager Process Fee 642160 Ofc of Technology 67 16.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74524 Financial Application Services 649294 Ofc of Technology 67 -123505.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74525 800# Service 642151 Ofc of Technology 67 -306.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74526 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74527 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74528 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74529 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74530 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74531 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74532 Calling Card 642153 Ofc of Technology 67 -7.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74533 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74534 Shared SAN Storage 649270 Ofc of Technology 67 -380.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74535 PC Refresh Upgrades 643901 Ofc of Technology 67 -347.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74536 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74537 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74538 Job Production 649210 Ofc of Technology 67 -23186.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74539 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -216.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74540 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74541 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74542 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74543 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74544 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74545 Disk Megabytes Allocated 649220 Ofc of Technology 67 -802.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74546 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74547 HR Application Services 649295 Ofc of Technology 67 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74548 Disk Megabytes Allocated 649220 Ofc of Technology 67 -243.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74549 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74550 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74551 Virtual Server Hosting 649262 Ofc of Technology 67 -2368.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74552 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74553 PC Refresh Upgrades 643901 Ofc of Technology 67 -4723.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74554 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74555 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74556 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74557 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74558 800# Service 642151 Ofc of Technology 67 -52.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74559 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74560 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74561 Virtual Server Hosting 649262 Ofc of Technology 67 -25892.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74562 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74563 800# Service 642151 Ofc of Technology 67 -317.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74564 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74565 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004479878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74566 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74567 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74568 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74569 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -465.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74570 HR Application Services 649295 Ofc of Technology 67 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004478119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74571 Physical Server Hosting 649260 Ofc of Technology 67 -13438.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74572 PC Refresh Upgrades 643901 Ofc of Technology 67 -8.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74573 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74574 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74575 Financial Application Services 649294 Ofc of Technology 67 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74576 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74577 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74578 WebEx 649284 Ofc of Technology 67 -1602.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74579 Network Services 642156 Ofc of Technology 67 -2132.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74580 Shared SAN Storage 649270 Ofc of Technology 67 -351.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74581 Physical Server Hosting 649260 Ofc of Technology 67 -1327.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74582 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-08T00:00:00 0004477260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74583 Physical Server Hosting 649260 Ofc of Technology 67 -20904.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004477266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74584 Application Development 649261 Ofc of Technology 67 -8293.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74585 PC Refresh Upgrades 643901 Ofc of Technology 67 -1311.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004478139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74586 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-08T00:00:00 0004479800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74587 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74588 Shared SAN Storage 649270 Ofc of Technology 67 -11.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74589 Cyber Security-Baseline 649304 Ofc of Technology 67 -3233.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74590 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -615.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74591 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74592 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74593 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74594 Telephone - Centrex 642130 Ofc of Technology 67 -1393.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74595 Transactions 649207 Ofc of Technology 67 -15.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74596 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74597 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74598 Application Development 649261 Ofc of Technology 67 -12920.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74599 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74600 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74601 Virtual Server Hosting 649262 Ofc of Technology 67 -1901.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74602 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74603 Cellular Phone Service 642110 Ofc of Technology 67 -2702.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74604 Shared SAN Storage 649270 Ofc of Technology 67 -95076.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74605 Cyber Security-Baseline 649304 Ofc of Technology 67 -3634.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74606 Instant Messaging 642078 Ofc of Technology 67 -52.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74607 Application Development 649261 Ofc of Technology 67 -270.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74608 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74609 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -285.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74610 Citrix 642370 Ofc of Technology 67 -18737.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74611 Disk Megabytes Allocated 649220 Ofc of Technology 67 -70.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74612 Instant Messaging 642078 Ofc of Technology 67 -12.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74613 Cellular Phone Service 642110 Ofc of Technology 67 -780.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74614 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8475.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74615 Telecom Management 642131 Ofc of Technology 67 -751.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74616 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74617 Job Production 649210 Ofc of Technology 67 -1.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74618 Seat Charge 642072 Ofc of Technology 67 -67573.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74619 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74620 Database Hosting 649266 Ofc of Technology 67 -1151.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74621 800# Service 642151 Ofc of Technology 67 -0.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74622 Telephone - Remote 642137 Ofc of Technology 67 -5134.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74623 Database Hosting 649266 Ofc of Technology 67 -8813.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74624 Seat Charge 642072 Ofc of Technology 67 -3962.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74625 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74626 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74627 Seat Charges Non-Network 642074 Ofc of Technology 67 -8575.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74628 Physical Server Hosting 649260 Ofc of Technology 67 -2820.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74629 Shared SAN Storage 649270 Ofc of Technology 67 -931.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74630 Shared SAN Storage 649270 Ofc of Technology 67 -42482.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74631 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74632 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74633 UCCx Call Center 649288 Ofc of Technology 67 -603.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74634 Cellular Phone Service 642110 Ofc of Technology 67 -31515.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74635 Telecom Management 642131 Ofc of Technology 67 -465.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74636 Cellular Phone Service 642110 Ofc of Technology 67 -19285.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74637 Long Distance 642150 Ofc of Technology 67 -489.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74638 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74639 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74640 Citrix 642370 Ofc of Technology 67 -235.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74641 Sharepoint Online 649289 Ofc of Technology 67 -90.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74642 Telecom Management 642131 Ofc of Technology 67 -3248.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74643 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74644 Cellular Phone Service 642110 Ofc of Technology 67 -13053.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74645 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74646 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74647 Data Circuits-On Network 642051 Ofc of Technology 67 -8097.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74648 Tape Accesses 649211 Ofc of Technology 67 -5.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74649 Acrobat Pro Subscription 642393 Ofc of Technology 67 -350.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74650 Transactions 649207 Ofc of Technology 67 -133274.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74651 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74652 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -405.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74653 Non Contracted Long Distance 642155 Ofc of Technology 67 -470.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74654 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74655 Application Development 649261 Ofc of Technology 67 -6616.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74656 Telecom Management 642131 Ofc of Technology 67 -1992.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74657 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74658 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74659 Physical Server Hosting 649260 Ofc of Technology 67 -6138.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74660 Virtual Server Hosting 649262 Ofc of Technology 67 -3909.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74661 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74662 800# Service 642151 Ofc of Technology 67 -13370.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74663 Workstation Software Licenses 649306 Ofc of Technology 67 -2099.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74664 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74665 Job Production 649210 Ofc of Technology 67 -18586.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74666 Physical Server Hosting 649260 Ofc of Technology 67 -3981.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74667 Long Distance 642150 Ofc of Technology 67 -667.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74668 Cyber Security-Baseline 649304 Ofc of Technology 67 -3941.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74669 Telephone - Remote 642137 Ofc of Technology 67 -22448.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74670 Cyber Security-Baseline 649304 Ofc of Technology 67 -2737.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74671 Telephone - Centrex 642130 Ofc of Technology 67 -3551.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74672 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74673 PC Refresh Upgrades 643901 Ofc of Technology 67 -3703.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74674 PC Refresh Upgrades 643901 Ofc of Technology 67 -233.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74675 Dir Assistance 642140 Ofc of Technology 67 -14.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74676 Cyber Security-Confidential 649302 Ofc of Technology 67 -41865.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74677 Archive E-mail Storage 642076 Ofc of Technology 67 -338.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74678 Transactions 649207 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74679 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74680 Telecom Management 642131 Ofc of Technology 67 -1465.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74681 Voice or Data Equip Inv 642109 Ofc of Technology 67 -91.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74682 Non Contracted Long Distance 642155 Ofc of Technology 67 -1111.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74683 Instant Messaging 642078 Ofc of Technology 67 1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74684 Cellular Phone Service 642110 Ofc of Technology 67 -7923.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74685 Remote IP Phone 642134 Ofc of Technology 67 -50.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74686 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74687 800# Service 642151 Ofc of Technology 67 -104.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74688 Workstation Software Licenses 649306 Ofc of Technology 67 -411.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74689 Workstation Software Licenses 649306 Ofc of Technology 67 -840.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74690 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74691 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74692 Cyber Security-Baseline 649304 Ofc of Technology 67 -2737.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74693 Virtual Server Hosting 649262 Ofc of Technology 67 -5829.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74694 Managed Performance Hub 649305 Ofc of Technology 67 -91488.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74695 800# Service 642151 Ofc of Technology 67 -917.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74696 Seat Charge 642072 Ofc of Technology 67 -46926.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74697 Instant Messaging 642078 Ofc of Technology 67 1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74698 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74699 Site to Site VPN 642331 Ofc of Technology 67 -31914.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74700 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74701 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74702 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74703 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74704 Archive E-mail Storage 642076 Ofc of Technology 67 -194.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74705 Physical Server Hosting 649260 Ofc of Technology 67 -1327.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74706 Shared SAN Storage 649270 Ofc of Technology 67 -5354.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74707 Cyber Security-Baseline 649304 Ofc of Technology 67 -39907.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74708 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -263.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74709 Cellular Phone Service 642110 Ofc of Technology 67 -6522.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74710 Site to Site VPN 642331 Ofc of Technology 67 -1482.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74711 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74712 Cellular Phone Service 642110 Ofc of Technology 67 -5303.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74713 Cyber Security-Baseline 649304 Ofc of Technology 67 -4767.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74714 Archive E-mail Storage 642076 Ofc of Technology 67 -449.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74715 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74716 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74717 Shared SAN Storage 649270 Ofc of Technology 67 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74718 Telecom Management 642131 Ofc of Technology 67 -266.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74719 Acrobat Pro Subscription 642393 Ofc of Technology 67 -941.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74720 800# Service 642151 Ofc of Technology 67 -140.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74721 Shared SAN Storage 649270 Ofc of Technology 67 -3604.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74722 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74723 Data Circuits-On Network 642051 Ofc of Technology 67 -991.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74724 Acrobat Pro Subscription 642393 Ofc of Technology 67 -614.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74725 Seat Charge 642072 Ofc of Technology 67 -33647.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74726 Sharepoint Online 649289 Ofc of Technology 67 -107.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74727 Non Contracted Long Distance 642155 Ofc of Technology 67 -31.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74728 Archive E-mail Storage 642076 Ofc of Technology 67 -892.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74729 Telecom Management 642131 Ofc of Technology 67 -374.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74730 Voice or Data Equip Inv 642109 Ofc of Technology 67 -241.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74731 800# Service 642151 Ofc of Technology 67 -134.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74732 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74733 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74734 Communication Service Analyst 649105 Ofc of Technology 67 -641.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74735 Telecom Management 642131 Ofc of Technology 67 -505.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74736 Seat Charge 642072 Ofc of Technology 67 -13834.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74737 Cyber Security-Baseline 649304 Ofc of Technology 67 -30420.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74738 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74739 Virtual Server Hosting 649262 Ofc of Technology 67 -2368.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74740 Cellular Phone Service 642110 Ofc of Technology 67 -54007.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74741 Telecom Management 642131 Ofc of Technology 67 -5956.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74742 Virtual Server Hosting 649262 Ofc of Technology 67 -66974.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74743 800# Service 642151 Ofc of Technology 67 -0.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74744 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74745 800# Service 642151 Ofc of Technology 67 -54996.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74746 Instant Messaging 642078 Ofc of Technology 67 5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74747 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74748 Job Production 649210 Ofc of Technology 67 -44.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74749 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74750 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74751 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74752 Seat Charges Non-Network 642074 Ofc of Technology 67 -62055.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74753 Virtual Server Hosting 649262 Ofc of Technology 67 -1445.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74754 Data Service Monthly 642115 Ofc of Technology 67 -11776.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74755 Virtual Server Hosting 649262 Ofc of Technology 67 -10120.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74756 Voice or Data Equip Inv 642109 Ofc of Technology 67 -798.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74757 Archive E-mail Storage 642076 Ofc of Technology 67 -260.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74758 Database Maintenance Services 649251 Ofc of Technology 67 -208.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74759 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74760 Virtual Server Hosting 649262 Ofc of Technology 67 -5014.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74761 Telephone - Remote 642137 Ofc of Technology 67 -5405.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74762 Cyber Security-Baseline 649304 Ofc of Technology 67 -74528.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74763 Citrix 642370 Ofc of Technology 67 -2951.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74764 Pager Process Fee 642160 Ofc of Technology 67 -23.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74765 Telephone - Remote 642137 Ofc of Technology 67 -1031.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74766 Cyber Security-Baseline 649304 Ofc of Technology 67 -9322.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74767 Calling Card 642153 Ofc of Technology 67 -4.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74768 Citrix 642370 Ofc of Technology 67 -1603.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74769 Cyber Security-Baseline 649304 Ofc of Technology 67 -50858.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74770 Sharepoint Online 649289 Ofc of Technology 67 -433.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74771 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74772 Archive E-mail Storage 642076 Ofc of Technology 67 -7225.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74773 PC Refresh Upgrades 643901 Ofc of Technology 67 -845.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74774 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74775 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -43798.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74776 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74777 Non Contracted Long Distance 642155 Ofc of Technology 67 -372.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74778 Shared SAN Storage 649270 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74779 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74780 Instant Messaging 642078 Ofc of Technology 67 -40.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74781 Pager Process Fee 642160 Ofc of Technology 67 -12.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74782 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74783 Telephone - Remote 642137 Ofc of Technology 67 -1244.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74784 PC Refresh Upgrades 643901 Ofc of Technology 67 -14587.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74785 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74786 Telephone - Remote 642137 Ofc of Technology 67 -4152.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74787 Shared SAN Storage 649270 Ofc of Technology 67 -7420.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74788 Seat Charge 642072 Ofc of Technology 67 -13625.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74789 Database Hosting 649266 Ofc of Technology 67 20162.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74790 Telephone - Centrex 642130 Ofc of Technology 67 -1890.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74791 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74792 Telecom Management 642131 Ofc of Technology 67 -198.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74793 Cellular Phone Service 642110 Ofc of Technology 67 -8168.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74794 Data Circuits-On Network 642051 Ofc of Technology 67 -3657.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74795 Cellular Phone Service 642110 Ofc of Technology 67 -534.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74796 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74797 Non Contracted Long Distance 642155 Ofc of Technology 67 -4136.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74798 IN.Gov Charges 649106 Ofc of Technology 67 -4.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74799 Telephone - Centrex 642130 Ofc of Technology 67 -7879.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74800 Remote IP Phone 642134 Ofc of Technology 67 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74801 Telephone - Remote 642137 Ofc of Technology 67 -16576.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74802 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74803 Virtual Server Hosting 649262 Ofc of Technology 67 -1279.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74804 Seat Charge 642072 Ofc of Technology 67 -6604.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74805 Transactions 649207 Ofc of Technology 67 -163.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74806 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74807 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74808 800# Service 642151 Ofc of Technology 67 -15.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74809 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74810 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74811 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74812 800# Service 642151 Ofc of Technology 67 -320.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74813 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74814 Job Production 649210 Ofc of Technology 67 -3.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74815 Archive Storage 649271 Ofc of Technology 67 -901.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74816 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74817 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74818 Job Production 649210 Ofc of Technology 67 -12303.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74819 Telephone - Centrex 642130 Ofc of Technology 67 -1508.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74820 PC Refresh Upgrades 643901 Ofc of Technology 67 -5883.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74821 Telephone - Centrex 642130 Ofc of Technology 67 -1127.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74822 Citrix 642370 Ofc of Technology 67 -7110.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74823 Seat Charges Non-Network 642074 Ofc of Technology 67 -56140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74824 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74825 Archive E-mail Storage 642076 Ofc of Technology 67 -1599.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74826 Telecom Management 642131 Ofc of Technology 67 -9223.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74827 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74828 IN.Gov Charges 649106 Ofc of Technology 67 -263.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74829 Telecom Management 642131 Ofc of Technology 67 -2133.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74830 Cyber Security-Confidential 649302 Ofc of Technology 67 -50824.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74831 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74832 Physical Server Hosting 649260 Ofc of Technology 67 -13438.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74833 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74834 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74835 Virtual Server Hosting 649262 Ofc of Technology 67 -7560.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74836 PC Refresh Upgrades 643901 Ofc of Technology 67 -2847.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74837 Cyber Security-Confidential 649302 Ofc of Technology 67 -18407.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74838 Network Services 642156 Ofc of Technology 67 -2132.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74839 Cellular Phone Service 642110 Ofc of Technology 67 -834.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74840 Seat Charge 642072 Ofc of Technology 67 -246309.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74841 Telecom Management 642131 Ofc of Technology 67 -583.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74842 Site to Site VPN 642331 Ofc of Technology 67 -3330.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74843 WebEx 649284 Ofc of Technology 67 -1958.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74844 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74845 Disk Megabytes Allocated 649220 Ofc of Technology 67 -239.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74846 Training 649102 Ofc of Technology 67 -606.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74847 Cyber Security-Confidential 649302 Ofc of Technology 67 -16615.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74848 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74849 Voice or Data Equip Inv 642109 Ofc of Technology 67 -274.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74850 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74851 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74852 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74853 Shared SAN Storage 649270 Ofc of Technology 67 -852.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74854 Telephone - Centrex 642130 Ofc of Technology 67 -2021.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74855 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74856 Non Contracted Long Distance 642155 Ofc of Technology 67 -87.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74857 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74858 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74859 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74860 Cellular Phone Service 642110 Ofc of Technology 67 -7408.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74861 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74862 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74863 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74864 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74865 Database Hosting 649266 Ofc of Technology 67 -17011.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74866 Cellular Phone Service 642110 Ofc of Technology 67 -885.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74867 Long Distance 642150 Ofc of Technology 67 -518.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74868 Seat Charge 642072 Ofc of Technology 67 -35385.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74869 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74870 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74871 Disaster Recovery 649052 Ofc of Technology 67 -1773.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74872 Archive E-mail Storage 642076 Ofc of Technology 67 -834.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74873 Telecom Management 642131 Ofc of Technology 67 -569.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74874 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74875 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -2949.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74876 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74877 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74878 Remote IP Phone 642134 Ofc of Technology 67 -39051.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74879 Cyber Security-Confidential 649302 Ofc of Technology 67 -2443.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74880 Job Production 649210 Ofc of Technology 67 -11.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74881 Cyber Security-Baseline 649304 Ofc of Technology 67 -6655.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74882 Dir Assistance 642140 Ofc of Technology 67 -13.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74883 Pager Process Fee 642160 Ofc of Technology 67 -29.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74884 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74885 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74886 Site to Site VPN 642331 Ofc of Technology 67 -25771.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74887 Telecom Management 642131 Ofc of Technology 67 -812.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74888 Application Development 649261 Ofc of Technology 67 -3060.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74889 Disaster Recovery 649052 Ofc of Technology 67 -8770.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74890 Telecom Management 642131 Ofc of Technology 67 -219.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74891 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -758.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74892 Seat Charge 642072 Ofc of Technology 67 -4032.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74893 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74894 PC Refresh Upgrades 643901 Ofc of Technology 67 -1683.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74895 Seat Charge 642072 Ofc of Technology 67 -341968.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74896 Site to Site VPN 642331 Ofc of Technology 67 -14830.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74897 Cellular Phone Service 642110 Ofc of Technology 67 -798.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74898 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74899 Filenet 642380 Ofc of Technology 67 -10.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74900 Cyber Security-Baseline 649304 Ofc of Technology 67 -1817.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74901 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74902 Shared SAN Storage 649270 Ofc of Technology 67 -5512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74903 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74904 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74905 Telephone - Centrex 642130 Ofc of Technology 67 -3718.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74906 Physical Server Hosting 649260 Ofc of Technology 67 -1327.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74907 Database Hosting 649266 Ofc of Technology 67 -5757.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74908 Cyber Security-Confidential 649302 Ofc of Technology 67 -9122.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74909 Non Contracted Long Distance 642155 Ofc of Technology 67 -545.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74910 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74911 Citrix 642370 Ofc of Technology 67 -10250.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74912 Shared SAN Storage 649270 Ofc of Technology 67 -27017.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74913 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1532.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74914 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -576.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74915 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74916 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74917 Dir Assistance 642140 Ofc of Technology 67 -10.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74918 ITN Misc Charges 642071 Ofc of Technology 67 -2581.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74919 Data Circuits-On Network 642051 Ofc of Technology 67 -5517.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74920 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74921 Shared SAN Storage 649270 Ofc of Technology 67 -801.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74922 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74923 Database Hosting 649266 Ofc of Technology 67 -3012.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74924 Archive E-mail Storage 642076 Ofc of Technology 67 -1898.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74925 Disaster Recovery 649052 Ofc of Technology 67 -2444.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74926 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74927 800# Service 642151 Ofc of Technology 67 -22864.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74928 Shared SAN Storage 649270 Ofc of Technology 67 -11793.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74929 Non Contracted Long Distance 642155 Ofc of Technology 67 -477.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74930 PC Refresh Upgrades 643901 Ofc of Technology 67 -2025.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74931 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74932 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74933 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74934 Telephone - Remote 642137 Ofc of Technology 67 -141.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74935 Citrix 642370 Ofc of Technology 67 -631.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74936 Voice or Data Equip Inv 642109 Ofc of Technology 67 -80.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74937 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74938 Telephone - Centrex 642130 Ofc of Technology 67 -5144.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74939 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74940 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74941 Dir Assistance 642140 Ofc of Technology 67 -10.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74942 Physical Server Hosting 649260 Ofc of Technology 67 -21070.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74943 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74944 Acrobat Pro Subscription 642393 Ofc of Technology 67 -375.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74945 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74946 Filenet 642380 Ofc of Technology 67 -5753.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74947 Archive E-mail Storage 642076 Ofc of Technology 67 -111.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74948 Site to Site VPN 642331 Ofc of Technology 67 -3089.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74949 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74950 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74951 Acrobat Pro Subscription 642393 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74952 Long Distance 642150 Ofc of Technology 67 -120.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74953 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74954 Disk Megabytes Allocated 649220 Ofc of Technology 67 -273.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74955 Database Hosting 649266 Ofc of Technology 67 -222.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74956 Transactions 649207 Ofc of Technology 67 -189.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74957 Citrix 642370 Ofc of Technology 67 -1131.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74958 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74959 Virtual Server Hosting 649262 Ofc of Technology 67 -25856.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74960 Cyber Security-Baseline 649304 Ofc of Technology 67 -116678.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74961 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74962 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74963 Sharepoint Online 649289 Ofc of Technology 67 -22.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74964 Database Hosting 649266 Ofc of Technology 67 -2317.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74965 Long Distance 642150 Ofc of Technology 67 -54.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74966 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74967 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74968 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74969 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74970 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74971 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74972 Virtual Server Hosting 649262 Ofc of Technology 67 -3630.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74973 Non Contracted Long Distance 642155 Ofc of Technology 67 -799.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74974 Telephone - Centrex 642130 Ofc of Technology 67 -843.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74975 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74976 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74977 Archive E-mail Storage 642076 Ofc of Technology 67 -80.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74978 Telecom Management 642131 Ofc of Technology 67 -30919.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74979 Instant Messaging 642078 Ofc of Technology 67 -18.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74980 Physical Server Hosting 649260 Ofc of Technology 67 -7631.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74981 Database Hosting 649266 Ofc of Technology 67 -78177.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74982 Voice or Data Equip Inv 642109 Ofc of Technology 67 -80.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74983 Job Production 649210 Ofc of Technology 67 -3217.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74984 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74985 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74986 Database Hosting 649266 Ofc of Technology 67 -17089.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74987 Instant Messaging 642078 Ofc of Technology 67 1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74988 Cyber Security-Baseline 649304 Ofc of Technology 67 -29948.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74989 Virtual Server Hosting 649262 Ofc of Technology 67 -1337.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74990 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74991 Non Contracted Long Distance 642155 Ofc of Technology 67 -703.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74992 Database Hosting 649266 Ofc of Technology 67 -2499.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74993 Site to Site VPN 642331 Ofc of Technology 67 -2096.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74994 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74995 Long Distance 642150 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74996 Tape Accesses 649211 Ofc of Technology 67 -11434.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74997 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74998 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74999 Virtual Server Hosting 649262 Ofc of Technology 67 -15098.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75000 Filenet 642380 Ofc of Technology 67 -1219.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75001 Telephone - Remote 642137 Ofc of Technology 67 -301.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75002 Shared SAN Storage 649270 Ofc of Technology 67 -865.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75003 Telephone - Centrex 642130 Ofc of Technology 67 -9188.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75004 800# Service 642151 Ofc of Technology 67 -4.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75005 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75006 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75007 Shared SAN Storage 649270 Ofc of Technology 67 -6154.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75008 Telephone - Remote 642137 Ofc of Technology 67 -5618.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75009 800# Service 642151 Ofc of Technology 67 -204.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75010 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75011 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75012 Seat Charge 642072 Ofc of Technology 67 -6326.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75013 Telecom Management 642131 Ofc of Technology 67 -121.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75014 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75015 Database Hosting 649266 Ofc of Technology 67 -1802.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75016 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75017 Long Distance 642150 Ofc of Technology 67 -76.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75018 Calling Card 642153 Ofc of Technology 67 -1.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75019 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75020 Long Distance 642150 Ofc of Technology 67 -31.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75021 Shared SAN Storage 649270 Ofc of Technology 67 -1102.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75022 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75023 Data Circuits-On Network 642051 Ofc of Technology 67 -4810.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75024 Archive E-mail Storage 642076 Ofc of Technology 67 -244.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75025 Non Contracted Long Distance 642155 Ofc of Technology 67 -211.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75026 Remote IP Phone 642134 Ofc of Technology 67 -435.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75027 Physical Server Hosting 649260 Ofc of Technology 67 -4479.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75028 UCCx Call Center 649288 Ofc of Technology 67 -704.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75029 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75030 800# Service 642151 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75031 Telecom Management 642131 Ofc of Technology 67 -485.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75032 Data Circuits-On Network 642051 Ofc of Technology 67 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75033 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75034 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75035 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75036 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75037 Long Distance 642150 Ofc of Technology 67 -1807.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75038 Archive E-mail Storage 642076 Ofc of Technology 67 -759.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75039 Seat Charges Non-Network 642074 Ofc of Technology 67 -20125.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75040 Telephone - Remote 642137 Ofc of Technology 67 -27626.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75041 Non Contracted Long Distance 642155 Ofc of Technology 67 -1359.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75042 800# Service 642151 Ofc of Technology 67 -7300.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75043 Acrobat Pro Subscription 642393 Ofc of Technology 67 -451.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75044 Acrobat Pro Subscription 642393 Ofc of Technology 67 -362.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75045 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23790.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75046 Non Contracted Long Distance 642155 Ofc of Technology 67 -3839.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75047 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75048 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75049 Telecom Management 642131 Ofc of Technology 67 -909.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75050 Application Development 649261 Ofc of Technology 67 -1140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75051 Data Circuits-On Network 642051 Ofc of Technology 67 -40559.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75052 Cellular Phone Service 642110 Ofc of Technology 67 -78285.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75053 Cellular Phone Service 642110 Ofc of Technology 67 -3186.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75054 Data Circuits-On Network 642051 Ofc of Technology 67 -94418.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75055 Data Circuits-On Network 642051 Ofc of Technology 67 -13419.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75056 Citrix 642370 Ofc of Technology 67 -358.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75057 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75058 Shared SAN Storage 649270 Ofc of Technology 67 -3151.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75059 Long Distance 642150 Ofc of Technology 67 -4545.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75060 Site to Site VPN 642331 Ofc of Technology 67 -1617.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75061 PC Refresh Upgrades 643901 Ofc of Technology 67 -1028.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75062 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75063 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75064 Site to Site VPN 642331 Ofc of Technology 67 -15944.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75065 Cellular Phone Service 642110 Ofc of Technology 67 -929.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75066 Long Distance 642150 Ofc of Technology 67 -30.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75067 800# Service 642151 Ofc of Technology 67 -471.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75068 Cyber Security-Confidential 649302 Ofc of Technology 67 -5212.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75069 Archive E-mail Storage 642076 Ofc of Technology 67 -88.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75070 Virtual Server Hosting 649262 Ofc of Technology 67 -14951.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75071 Virtual Server Hosting 649262 Ofc of Technology 67 -2919.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75072 Virtual Server Hosting 649262 Ofc of Technology 67 -868.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75073 Cyber Security-Confidential 649302 Ofc of Technology 67 -13032.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75074 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75075 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75076 Acrobat Pro Subscription 642393 Ofc of Technology 67 -602.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75077 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75078 Cyber Security-Confidential 649302 Ofc of Technology 67 -15312.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75079 Seat Charge 642072 Ofc of Technology 67 -21064.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75080 Disaster Recovery 649052 Ofc of Technology 67 -335.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75081 Job Production 649210 Ofc of Technology 67 -4241.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75082 Cellular Phone Service 642110 Ofc of Technology 67 -1199.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75083 Acrobat Pro Subscription 642393 Ofc of Technology 67 -235.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75084 Telephone - Centrex 642130 Ofc of Technology 67 -569.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75085 Acrobat Pro Subscription 642393 Ofc of Technology 67 -146.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75086 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75087 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75088 Data Circuits-On Network 642051 Ofc of Technology 67 -73359.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75089 Archive E-mail Storage 642076 Ofc of Technology 67 -1059.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75090 Telephone - Remote 642137 Ofc of Technology 67 -1271.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75091 Instant Messaging 642078 Ofc of Technology 67 1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75092 Telephone - Centrex 642130 Ofc of Technology 67 -2458.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75093 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75094 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75095 Shared SAN Storage 649270 Ofc of Technology 67 -351.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75096 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75097 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75098 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75099 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75100 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75101 Seat Charges Non-Network 642074 Ofc of Technology 67 -3990.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75102 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75103 Non Contracted Long Distance 642155 Ofc of Technology 67 -589.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75104 Cellular Phone Service 642110 Ofc of Technology 67 -21536.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75105 Telephone - Centrex 642130 Ofc of Technology 67 -2746.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75106 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75107 Citrix 642370 Ofc of Technology 67 -122.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75108 Long Distance 642150 Ofc of Technology 67 -187.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75109 Seat Charge 642072 Ofc of Technology 67 -5005.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75110 PC Refresh Upgrades 643901 Ofc of Technology 67 -1690.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75111 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75112 Long Distance 642150 Ofc of Technology 67 -183.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75113 Instant Messaging 642078 Ofc of Technology 67 5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75114 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75115 Job Production 649210 Ofc of Technology 67 -0.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75116 Telephone - Centrex 642130 Ofc of Technology 67 -2581.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75117 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75118 Cyber Security-Confidential 649302 Ofc of Technology 67 -42842.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75119 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75120 Telephone - Remote 642137 Ofc of Technology 67 -32231.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75121 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17190.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75122 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75123 IN.Gov Charges 649106 Ofc of Technology 67 -17328.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75124 Telephone - Remote 642137 Ofc of Technology 67 -44271.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75125 Cellular Phone Service 642110 Ofc of Technology 67 -1650.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75126 Telecom Management 642131 Ofc of Technology 67 -155.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75127 IN.Gov Charges 649106 Ofc of Technology 67 -1200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75128 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75129 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75130 Cellular Phone Service 642110 Ofc of Technology 67 -1590.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75131 Long Distance 642150 Ofc of Technology 67 -112.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75132 Acrobat Pro Subscription 642393 Ofc of Technology 67 -365.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75133 Voice or Data Equip Inv 642109 Ofc of Technology 67 -26.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75134 Cyber Security-Confidential 649302 Ofc of Technology 67 -9448.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75135 Archive E-mail Storage 642076 Ofc of Technology 67 -2431.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75136 Instant Messaging 642078 Ofc of Technology 67 7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75137 Telephone - Centrex 642130 Ofc of Technology 67 -15706.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75138 Archive E-mail Storage 642076 Ofc of Technology 67 -125.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75139 Seat Charge 642072 Ofc of Technology 67 -421638.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75140 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75141 Non Contracted Long Distance 642155 Ofc of Technology 67 -1480.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75142 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75143 Acrobat Pro Subscription 642393 Ofc of Technology 67 -272.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75144 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75145 Virtual Server Hosting 649262 Ofc of Technology 67 -3175.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75146 Non Contracted Long Distance 642155 Ofc of Technology 67 -206.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75147 Telephone - Remote 642137 Ofc of Technology 67 -1492.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75148 Managed Performance Hub 649305 Ofc of Technology 67 -114318.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75149 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75150 800# Service 642151 Ofc of Technology 67 -328.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75151 Telephone - Remote 642137 Ofc of Technology 67 -1732.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75152 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75153 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75154 Sharepoint Online 649289 Ofc of Technology 67 -361.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75155 PC Refresh Upgrades 643901 Ofc of Technology 67 -1176.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75156 Telephone - Remote 642137 Ofc of Technology 67 -34657.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75157 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75158 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75159 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75160 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75161 Cyber Security-Confidential 649302 Ofc of Technology 67 -9936.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75162 Citrix 642370 Ofc of Technology 67 -254.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75163 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75164 Long Distance 642150 Ofc of Technology 67 -64.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75165 Citrix 642370 Ofc of Technology 67 -528.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75166 Physical Server Hosting 649260 Ofc of Technology 67 -3318.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75167 Long Distance 642150 Ofc of Technology 67 -3832.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75168 Database Hosting 649266 Ofc of Technology 67 -2772.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75169 Long Distance 642150 Ofc of Technology 67 -44.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75170 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75171 Long Distance 642150 Ofc of Technology 67 -61.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75172 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75173 800# Service 642151 Ofc of Technology 67 -279.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75174 Long Distance 642150 Ofc of Technology 67 -439.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75175 Telephone - Remote 642137 Ofc of Technology 67 -3275.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75176 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75177 Database Maintenance Services 649251 Ofc of Technology 67 -37.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75178 Site to Site VPN 642331 Ofc of Technology 67 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75179 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75180 Instant Messaging 642078 Ofc of Technology 67 18.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75181 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75182 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1062.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75183 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75184 Job Production 649210 Ofc of Technology 67 -7555.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75185 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75186 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75187 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75188 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75189 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75190 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75191 Remote IP Phone 642134 Ofc of Technology 67 -14154.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75192 Shared SAN Storage 649270 Ofc of Technology 67 -1862.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75193 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75194 Long Distance 642150 Ofc of Technology 67 -83.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75195 Transactions 649207 Ofc of Technology 67 -155.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75196 Archive E-mail Storage 642076 Ofc of Technology 67 -1409.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75197 Oracle Application Hosting 649283 Ofc of Technology 67 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75198 Shared SAN Storage 649270 Ofc of Technology 67 -159363.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75199 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75200 Seat Charges Non-Network 642074 Ofc of Technology 67 -47810.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75201 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75202 Site to Site VPN 642331 Ofc of Technology 67 -2417.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75203 Archive E-mail Storage 642076 Ofc of Technology 67 -773.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75204 Data Circuits-On Network 642051 Ofc of Technology 67 -12360.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75205 Sharepoint Online 649289 Ofc of Technology 67 -4004.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75206 Seat Charge 642072 Ofc of Technology 67 -12096.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75207 IN.Gov Charges 649106 Ofc of Technology 67 16574.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75208 Citrix 642370 Ofc of Technology 67 -1339.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75209 Non Contracted Long Distance 642155 Ofc of Technology 67 -133.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75210 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75211 Remote IP Phone 642134 Ofc of Technology 67 -536.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75212 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75213 Cellular Phone Service 642110 Ofc of Technology 67 -1740.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75214 Database Hosting 649266 Ofc of Technology 67 -5247.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75215 Non Contracted Long Distance 642155 Ofc of Technology 67 -26.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75216 Citrix 642370 Ofc of Technology 67 -1527.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75217 Database Hosting 649266 Ofc of Technology 67 -20941.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75218 Telephone - Remote 642137 Ofc of Technology 67 -533.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75219 Non Contracted Long Distance 642155 Ofc of Technology 67 -1563.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75220 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75221 Archive E-mail Storage 642076 Ofc of Technology 67 -59.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75222 Remote IP Phone 642134 Ofc of Technology 67 -30.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75223 Telecom Management 642131 Ofc of Technology 67 -2921.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75224 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75225 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75226 Cyber Security-Baseline 649304 Ofc of Technology 67 -7434.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75227 Physical Server Hosting 649260 Ofc of Technology 67 -7300.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75228 Archive E-mail Storage 642076 Ofc of Technology 67 -54.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75229 Long Distance 642150 Ofc of Technology 67 -51.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75230 Telecom Management 642131 Ofc of Technology 67 -10908.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75231 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75232 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75233 Long Distance 642150 Ofc of Technology 67 -1483.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75234 Telecom Management 642131 Ofc of Technology 67 -1182.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75235 Database Hosting 649266 Ofc of Technology 67 -16400.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75236 Database Hosting 649266 Ofc of Technology 67 -765.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75237 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75238 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75239 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75240 Acrobat Pro Subscription 642393 Ofc of Technology 67 -225.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75241 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75242 800# Service 642151 Ofc of Technology 67 -4.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75243 Disk Megabytes Allocated 649220 Ofc of Technology 67 -525.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75244 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75245 Cyber Security-Baseline 649304 Ofc of Technology 67 -40002.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75246 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75247 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75248 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75249 800# Service 642151 Ofc of Technology 67 -1.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75250 Site to Site VPN 642331 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75251 Telecom Management 642131 Ofc of Technology 67 -441.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75252 IN.Gov Charges 649106 Ofc of Technology 67 -2000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75253 Cellular Phone Service 642110 Ofc of Technology 67 -4123.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75254 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75255 Seat Charge 642072 Ofc of Technology 67 -102889.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75256 Shared SAN Storage 649270 Ofc of Technology 67 -29295.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75257 Telecom Management 642131 Ofc of Technology 67 -6516.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75258 PC Refresh Upgrades 643901 Ofc of Technology 67 -1386.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75259 Non Contracted Long Distance 642155 Ofc of Technology 67 -367.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75260 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75261 Data Circuits-On Network 642051 Ofc of Technology 67 -8545.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75262 800# Service 642151 Ofc of Technology 67 -432.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75263 Archive E-mail Storage 642076 Ofc of Technology 67 -1079.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75264 Shared SAN Storage 649270 Ofc of Technology 67 -1380.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75265 Seat Charge 642072 Ofc of Technology 67 -2363.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75266 800# Service 642151 Ofc of Technology 67 -60.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75267 Shared SAN Storage 649270 Ofc of Technology 67 -4160.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75268 Transactions 649207 Ofc of Technology 67 -13776.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75269 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75270 Acrobat Pro Subscription 642393 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75271 Seat Charge 642072 Ofc of Technology 67 -3267.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75272 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75273 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75274 Virtual Server Hosting 649262 Ofc of Technology 67 -1950.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75275 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75276 IN.Gov Charges 649106 Ofc of Technology 67 -720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75277 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75278 Citrix 642370 Ofc of Technology 67 -6685.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75279 Sharepoint Online 649289 Ofc of Technology 67 -251.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75280 Telecom Management 642131 Ofc of Technology 67 -2018.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75281 Cyber Security-Baseline 649304 Ofc of Technology 67 -12295.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75282 Database Maintenance Services 649251 Ofc of Technology 67 -302.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75283 Sharepoint Online 649289 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75284 Citrix 642370 Ofc of Technology 67 -235.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75285 Tape Accesses 649211 Ofc of Technology 67 -24.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75286 Virtual Server Hosting 649262 Ofc of Technology 67 -1111.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75287 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75288 Tape Accesses 649211 Ofc of Technology 67 -13763.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75289 Long Distance 642150 Ofc of Technology 67 -19271.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75290 Telecom Management 642131 Ofc of Technology 67 -246.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75291 Database Hosting 649266 Ofc of Technology 67 -6711.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75292 Long Distance 642150 Ofc of Technology 67 -36.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75293 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75294 Telephone - Centrex 642130 Ofc of Technology 67 -751.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75295 Telephone - Remote 642137 Ofc of Technology 67 -662.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75296 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75297 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75298 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75299 Virtual Server Hosting 649262 Ofc of Technology 67 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75300 Telecom Management 642131 Ofc of Technology 67 -3184.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75301 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75302 Cyber Security-Baseline 649304 Ofc of Technology 67 -155075.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75303 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75304 Cyber Security-Baseline 649304 Ofc of Technology 67 -4153.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75305 Shared SAN Storage 649270 Ofc of Technology 67 -321.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75306 Cyber Security-Baseline 649304 Ofc of Technology 67 -20036.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75307 Transactions 649207 Ofc of Technology 67 -422391.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75308 Database Hosting 649266 Ofc of Technology 67 -972.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75309 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75310 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75311 Voice or Data Equip Inv 642109 Ofc of Technology 67 -880.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75312 Long Distance 642150 Ofc of Technology 67 -54.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75313 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75314 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75315 800# Service 642151 Ofc of Technology 67 -367.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75316 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3521.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75317 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75318 Long Distance 642150 Ofc of Technology 67 -810.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75319 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75320 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75321 PC Refresh Upgrades 643901 Ofc of Technology 67 -2092.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75322 Data Circuits-On Network 642051 Ofc of Technology 67 -707.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75323 Campus IP Phone 642132 Ofc of Technology 67 -29295.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75324 PC Refresh Upgrades 643901 Ofc of Technology 67 -221110.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75325 Telecom Management 642131 Ofc of Technology 67 -454.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75326 Non Contracted Long Distance 642155 Ofc of Technology 67 -71.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75327 Cyber Security-Baseline 649304 Ofc of Technology 67 -59849.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75328 Telephone - Centrex 642130 Ofc of Technology 67 -1318.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75329 Non Contracted Long Distance 642155 Ofc of Technology 67 -119.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75330 Voice or Data Equip Inv 642109 Ofc of Technology 67 -111.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75331 Citrix 642370 Ofc of Technology 67 -8128.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75332 Long Distance 642150 Ofc of Technology 67 -1075.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75333 800# Service 642151 Ofc of Technology 67 -419.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75334 Non Contracted Long Distance 642155 Ofc of Technology 67 -316.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75335 Site to Site VPN 642331 Ofc of Technology 67 -768.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75336 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75337 Filenet 642380 Ofc of Technology 67 -8405.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75338 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1804.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75339 Data Circuits-On Network 642051 Ofc of Technology 67 -87181.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75340 Archive E-mail Storage 642076 Ofc of Technology 67 -118.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75341 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1790.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75342 Seat Charge 642072 Ofc of Technology 67 -7021.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75343 Database Hosting 649266 Ofc of Technology 67 -5783.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75344 Sharepoint Online 649289 Ofc of Technology 67 -570.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75345 Application Development 649261 Ofc of Technology 67 -850.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75346 Telephone - Centrex 642130 Ofc of Technology 67 -787.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75347 Archive E-mail Storage 642076 Ofc of Technology 67 -1657.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75348 Application Development 649261 Ofc of Technology 67 -16363.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75349 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75350 PC Refresh Upgrades 643901 Ofc of Technology 67 -1887.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75351 Physical Server Hosting 649260 Ofc of Technology 67 -11115.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75352 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75353 Remote IP Phone 642134 Ofc of Technology 67 -722.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75354 Voice or Data Equip Inv 642109 Ofc of Technology 67 -250.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75355 Seat Charge 642072 Ofc of Technology 67 -76555.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75356 Telecom Management 642131 Ofc of Technology 67 -4188.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75357 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75358 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75359 Seat Charge 642072 Ofc of Technology 67 -18144.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75360 Remote IP Phone 642134 Ofc of Technology 67 -1225.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75361 Virtual Server Hosting 649262 Ofc of Technology 67 -2858.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75362 Shared SAN Storage 649270 Ofc of Technology 67 -43104.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75363 800# Service 642151 Ofc of Technology 67 -3047.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75364 Long Distance 642150 Ofc of Technology 67 -1345.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75365 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16619.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75366 Cyber Security-Baseline 649304 Ofc of Technology 67 -118424.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75367 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75368 Seat Charge 642072 Ofc of Technology 67 -5005.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75369 Shared SAN Storage 649270 Ofc of Technology 67 -15859.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75370 Seat Charge 642072 Ofc of Technology 67 -14738.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75371 Remote IP Phone 642134 Ofc of Technology 67 -172.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75372 Cellular Phone Service 642110 Ofc of Technology 67 -7250.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75373 Tape Accesses 649211 Ofc of Technology 67 -4.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75374 Archive E-mail Storage 642076 Ofc of Technology 67 -33.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75375 Shared SAN Storage 649270 Ofc of Technology 67 -1418.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75376 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75377 Virtual Server Hosting 649262 Ofc of Technology 67 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75378 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75379 Cellular Phone Service 642110 Ofc of Technology 67 -168284.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75380 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75381 Cyber Security-Baseline 649304 Ofc of Technology 67 -5498.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75382 Data Service Monthly 642115 Ofc of Technology 67 -322.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75383 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1430.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75384 Cyber Security-Baseline 649304 Ofc of Technology 67 -5192.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75385 Disk Megabytes Allocated 649220 Ofc of Technology 67 -12613.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75386 Database Hosting 649266 Ofc of Technology 67 -1075.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75387 Cellular Phone Service 642110 Ofc of Technology 67 -1399.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75388 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75389 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75390 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75391 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75392 Database Hosting 649266 Ofc of Technology 67 -68392.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75393 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75394 Acrobat Pro Subscription 642393 Ofc of Technology 67 -474.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75395 Cyber Security-Baseline 649304 Ofc of Technology 67 -1604.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75396 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75397 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75398 Seat Charge 642072 Ofc of Technology 67 -49220.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75399 Telephone - Centrex 642130 Ofc of Technology 67 -3745.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75400 Job Production 649210 Ofc of Technology 67 -24.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75401 PC Refresh Upgrades 643901 Ofc of Technology 67 -1829.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75402 Seat Charges Non-Network 642074 Ofc of Technology 67 -3325.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75403 Calling Card 642153 Ofc of Technology 67 -5.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75404 Physical Server Hosting 649260 Ofc of Technology 67 -13106.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75405 Acrobat Pro Subscription 642393 Ofc of Technology 67 -263.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75406 Archive E-mail Storage 642076 Ofc of Technology 67 -116.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75407 Virtual Server Hosting 649262 Ofc of Technology 67 -28100.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75408 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75409 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75410 Cyber Security-Confidential 649302 Ofc of Technology 67 -4072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75411 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75412 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75413 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75414 800# Service 642151 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75415 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75416 Cellular Phone Service 642110 Ofc of Technology 67 -10087.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75417 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75418 Cyber Security-Baseline 649304 Ofc of Technology 67 -22608.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75419 Transactions 649207 Ofc of Technology 67 -1.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75420 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75421 Telephone - Centrex 642130 Ofc of Technology 67 -785.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75422 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75423 IN.Gov Charges 649106 Ofc of Technology 67 -543.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75424 Cellular Phone Service 642110 Ofc of Technology 67 -785.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75425 Database Hosting 649266 Ofc of Technology 67 -2038.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75426 Virtual Server Hosting 649262 Ofc of Technology 67 -393.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75427 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75428 Archive E-mail Storage 642076 Ofc of Technology 67 -203.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75429 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75430 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1398.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75431 Cellular Phone Service 642110 Ofc of Technology 67 -13502.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75432 Pager Process Fee 642160 Ofc of Technology 67 -60.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75433 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75434 800# Service 642151 Ofc of Technology 67 -136.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75435 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75436 Database Hosting 649266 Ofc of Technology 67 -11843.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75437 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75438 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75439 Telephone - Centrex 642130 Ofc of Technology 67 -1587.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75440 Disk Megabytes Allocated 649220 Ofc of Technology 67 -790.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75441 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75442 Site to Site VPN 642331 Ofc of Technology 67 -182.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75443 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75444 Application Development 649261 Ofc of Technology 67 -142.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75445 Workstation Software Licenses 649306 Ofc of Technology 67 -640.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75446 Archive E-mail Storage 642076 Ofc of Technology 67 -48.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75447 Seat Charge 642072 Ofc of Technology 67 -167195.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75448 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75449 Remote IP Phone 642134 Ofc of Technology 67 -7273.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75450 Data Circuits-On Network 642051 Ofc of Technology 67 -2624.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75451 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75452 Citrix 642370 Ofc of Technology 67 -396.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75453 Seat Charge 642072 Ofc of Technology 67 -106713.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75454 Telephone - Remote 642137 Ofc of Technology 67 -539.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75455 Disk Megabytes Allocated 649220 Ofc of Technology 67 -11.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75456 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75457 Shared SAN Storage 649270 Ofc of Technology 67 -29575.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75458 Sharepoint Online 649289 Ofc of Technology 67 -53.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75459 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75460 Cellular Phone Service 642110 Ofc of Technology 67 -2465.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75461 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75462 Long Distance 642150 Ofc of Technology 67 -69.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75463 Acrobat Pro Subscription 642393 Ofc of Technology 67 -332.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75464 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75465 Calling Card 642153 Ofc of Technology 67 -0.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75466 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75467 Long Distance 642150 Ofc of Technology 67 -83.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75468 Transactions 649207 Ofc of Technology 67 -3.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75469 Telephone - Remote 642137 Ofc of Technology 67 -80.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75470 Telephone - Centrex 642130 Ofc of Technology 67 -3670.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75471 Cellular Phone Service 642110 Ofc of Technology 67 -1568.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75472 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75473 Archive E-mail Storage 642076 Ofc of Technology 67 -698.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75474 Non Contracted Long Distance 642155 Ofc of Technology 67 -106.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75475 Seat Charge 642072 Ofc of Technology 67 -63749.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75476 800# Service 642151 Ofc of Technology 67 -2.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75477 Transactions 649207 Ofc of Technology 67 -219.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75478 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75479 Archive E-mail Storage 642076 Ofc of Technology 67 -5776.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75480 Database Hosting 649266 Ofc of Technology 67 -399.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75481 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75482 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75483 Telecom Management 642131 Ofc of Technology 67 -2638.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75484 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75485 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75486 Database Hosting 649266 Ofc of Technology 67 -23225.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75487 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75488 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75489 Long Distance 642150 Ofc of Technology 67 -214.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75490 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75491 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75492 Long Distance 642150 Ofc of Technology 67 -522.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75493 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75494 Telephone - Remote 642137 Ofc of Technology 67 -14213.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75495 Cyber Security-Baseline 649304 Ofc of Technology 67 -2666.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75496 PC Refresh Upgrades 643901 Ofc of Technology 67 -490.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75497 Sharepoint Online 649289 Ofc of Technology 67 -734.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75498 Remote IP Phone 642134 Ofc of Technology 67 -81.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75499 Telephone - Remote 642137 Ofc of Technology 67 -631.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75500 Seat Charges Non-Network 642074 Ofc of Technology 67 -1435.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75501 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75502 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75503 Sharepoint Online 649289 Ofc of Technology 67 -882.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75504 Citrix 642370 Ofc of Technology 67 -6082.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75505 Cyber Security-Confidential 649302 Ofc of Technology 67 -11240.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75506 Database Hosting 649266 Ofc of Technology 67 -16948.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75507 PC Refresh Upgrades 643901 Ofc of Technology 67 -476.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75508 Non Contracted Long Distance 642155 Ofc of Technology 67 -2325.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75509 Remote IP Phone 642134 Ofc of Technology 67 -1985.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75510 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75511 Database Hosting 649266 Ofc of Technology 67 -2436.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75512 800# Service 642151 Ofc of Technology 67 -160.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75513 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75514 Remote IP Phone 642134 Ofc of Technology 67 -628.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75515 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75516 Archive E-mail Storage 642076 Ofc of Technology 67 -7.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75517 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75518 Telecom Management 642131 Ofc of Technology 67 -1934.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75519 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75520 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75521 Application Development 649261 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75522 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75523 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75524 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75525 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75526 800# Service 642151 Ofc of Technology 67 -1888.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75527 Financial Application Services 649294 Ofc of Technology 67 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75528 HR Application Services 649295 Ofc of Technology 67 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75529 Telecom Management 642131 Ofc of Technology 67 -141.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75530 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75531 Long Distance 642150 Ofc of Technology 67 -21.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75532 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75533 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75534 Financial Application Services 649294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75535 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75536 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75537 Database Hosting 649266 Ofc of Technology 67 -294.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75538 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75539 Archive E-mail Storage 642076 Ofc of Technology 67 -9.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75540 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75541 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75542 Cyber Security-Baseline 649304 Ofc of Technology 67 -1321.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75543 Long Distance 642150 Ofc of Technology 67 -79.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75544 Data Circuits-On Network 642051 Ofc of Technology 67 -502.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75545 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75546 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75547 Telephone - Remote 642137 Ofc of Technology 67 -162.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75548 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75549 Seat Charge 642072 Ofc of Technology 67 -14251.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75550 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75551 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75552 Cellular Phone Service 642110 Ofc of Technology 67 -209.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75553 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75554 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75555 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75556 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75557 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75558 Long Distance 642150 Ofc of Technology 67 -33.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75559 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75560 Archive E-mail Storage 642076 Ofc of Technology 67 -15.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75561 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75562 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75563 Long Distance 642150 Ofc of Technology 67 -18.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75564 Sharepoint Online 649289 Ofc of Technology 67 -109.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75565 Non Contracted Long Distance 642155 Ofc of Technology 67 -36.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75566 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75567 Archive E-mail Storage 642076 Ofc of Technology 67 -0.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75568 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75569 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75570 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75571 Archive E-mail Storage 642076 Ofc of Technology 67 -0.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75572 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455242 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75573 Non Contracted Long Distance 642155 Ofc of Technology 67 -121.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75574 Archive E-mail Storage 642076 Ofc of Technology 67 -80.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75575 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75576 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75577 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75578 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75579 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75580 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75581 Citrix 642370 Ofc of Technology 67 -169.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75582 Cellular Phone Service 642110 Ofc of Technology 67 -88.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75583 Archive E-mail Storage 642076 Ofc of Technology 67 -218.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75584 Non Contracted Long Distance 642155 Ofc of Technology 67 -112.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75585 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75586 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75587 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75588 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75589 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75590 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75591 Cellular Phone Service 642110 Ofc of Technology 67 -1010.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75592 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75593 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75594 Shared SAN Storage 649270 Ofc of Technology 67 -655.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75595 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75596 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75597 Cellular Phone Service 642110 Ofc of Technology 67 511.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75598 Seat Charge 642072 Ofc of Technology 67 -2502.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75599 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75600 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75601 Telephone - Remote 642137 Ofc of Technology 67 -111.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75602 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75603 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75604 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75605 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75606 Pager Process Fee 642160 Ofc of Technology 67 -2.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75607 Telephone - Remote 642137 Ofc of Technology 67 -893.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75608 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75609 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75610 Virtual Server Hosting 649262 Ofc of Technology 67 -3543.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75611 Cellular Phone Service 642110 Ofc of Technology 67 -697.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75612 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75613 Cellular Phone Service 642110 Ofc of Technology 67 -397.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75614 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75615 Virtual Server Hosting 649262 Ofc of Technology 67 -696.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75616 Data Circuits-On Network 642051 Ofc of Technology 67 -2293.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75617 Archive E-mail Storage 642076 Ofc of Technology 67 -12.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75618 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75619 Database Hosting 649266 Ofc of Technology 67 -864.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75620 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75621 Cyber Security-Baseline 649304 Ofc of Technology 67 -755.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75622 Long Distance 642150 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75623 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75624 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75625 Archive E-mail Storage 642076 Ofc of Technology 67 -13.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75626 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75627 Cellular Phone Service 642110 Ofc of Technology 67 -3846.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75628 Data Circuits-On Network 642051 Ofc of Technology 67 -334.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75629 Shared SAN Storage 649270 Ofc of Technology 67 -222.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75630 Data Circuits-On Network 642051 Ofc of Technology 67 -1177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75631 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75632 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75633 Seat Charge 642072 Ofc of Technology 67 -2850.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75634 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75635 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75636 Cellular Phone Service 642110 Ofc of Technology 67 -220.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75637 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75638 Virtual Server Hosting 649262 Ofc of Technology 67 -142.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75639 Long Distance 642150 Ofc of Technology 67 -49.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75640 Cyber Security-Baseline 649304 Ofc of Technology 67 -2289.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75641 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75642 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75643 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75644 Archive E-mail Storage 642076 Ofc of Technology 67 -17.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75645 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75646 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75647 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75648 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75649 800# Service 642151 Ofc of Technology 67 -4.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75650 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75651 Cellular Phone Service 642110 Ofc of Technology 67 -195.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75652 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75653 Archive E-mail Storage 642076 Ofc of Technology 67 -4.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75654 800# Service 642151 Ofc of Technology 67 -7.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75655 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75656 Telephone - Remote 642137 Ofc of Technology 67 -1095.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75657 Long Distance 642150 Ofc of Technology 67 -7.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75658 Cellular Phone Service 642110 Ofc of Technology 67 -74.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75659 Seat Charge 642072 Ofc of Technology 67 -625.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75660 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75661 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75662 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75663 Sharepoint Online 649289 Ofc of Technology 67 -52.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75664 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75665 Cellular Phone Service 642110 Ofc of Technology 67 -420.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75666 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75667 Archive E-mail Storage 642076 Ofc of Technology 67 -86.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75668 Telephone - Remote 642137 Ofc of Technology 67 -289.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75669 IN.Gov Charges 649106 Ofc of Technology 67 -4034.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75670 800# Service 642151 Ofc of Technology 67 -35.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75671 Cellular Phone Service 642110 Ofc of Technology 67 -460.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75672 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75673 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75674 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75675 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75676 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75677 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75678 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75679 Long Distance 642150 Ofc of Technology 67 -406.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75680 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75681 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75682 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75683 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75684 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75685 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75686 Long Distance 642150 Ofc of Technology 67 -0.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75687 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75688 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75689 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75690 Cellular Phone Service 642110 Ofc of Technology 67 -220.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75691 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75692 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75693 Long Distance 642150 Ofc of Technology 67 -5.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75694 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75695 Cellular Phone Service 642110 Ofc of Technology 67 -180.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75696 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75697 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75698 Cyber Security-Baseline 649304 Ofc of Technology 67 -1156.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75699 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75700 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75701 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75702 Cellular Phone Service 642110 Ofc of Technology 67 -285.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75703 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75704 Telephone - Remote 642137 Ofc of Technology 67 -840.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75705 Telephone - Remote 642137 Ofc of Technology 67 -3082.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75706 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75707 Cyber Security-Baseline 649304 Ofc of Technology 67 -6419.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75708 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75709 Shared SAN Storage 649270 Ofc of Technology 67 -561.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75710 PC Refresh Upgrades 643901 Ofc of Technology 67 -3.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75711 Long Distance 642150 Ofc of Technology 67 -62.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75712 Telephone - Remote 642137 Ofc of Technology 67 -721.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75713 Long Distance 642150 Ofc of Technology 67 -45.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75714 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75715 Cellular Phone Service 642110 Ofc of Technology 67 -24.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75716 Long Distance 642150 Ofc of Technology 67 -231.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75717 Telephone - Remote 642137 Ofc of Technology 67 -1459.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75718 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75719 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75720 Seat Charge 642072 Ofc of Technology 67 -10288.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75721 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75722 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75723 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75724 Archive E-mail Storage 642076 Ofc of Technology 67 -9.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75725 Database Hosting 649266 Ofc of Technology 67 -793.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75726 Cyber Security-Baseline 649304 Ofc of Technology 67 -3492.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75727 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75728 Cellular Phone Service 642110 Ofc of Technology 67 -381.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75729 Database Maintenance Services 649251 Ofc of Technology 67 -113.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75730 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75731 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75732 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75733 Telephone - Remote 642137 Ofc of Technology 67 -367.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75734 Long Distance 642150 Ofc of Technology 67 -2.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75735 Cellular Phone Service 642110 Ofc of Technology 67 -228.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75736 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75737 Telephone - Remote 642137 Ofc of Technology 67 -219.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75738 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75739 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75740 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75741 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75742 Telecom Management 642131 Ofc of Technology 67 -101.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75743 Database Hosting 649266 Ofc of Technology 67 -93.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75744 Acrobat Pro Subscription 642393 Ofc of Technology 67 -231.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75745 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75746 Telecom Management 642131 Ofc of Technology 67 -20.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75747 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75748 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75749 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75750 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75751 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75752 Long Distance 642150 Ofc of Technology 67 -1.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75753 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75754 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75755 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75756 Long Distance 642150 Ofc of Technology 67 -33.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75757 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75758 800# Service 642151 Ofc of Technology 67 -83.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75759 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75760 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75761 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75762 Archive E-mail Storage 642076 Ofc of Technology 67 -34.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75763 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75764 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75765 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75766 Archive E-mail Storage 642076 Ofc of Technology 67 -5.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75767 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75768 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75769 Archive E-mail Storage 642076 Ofc of Technology 67 -4.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75770 Dir Assistance 642140 Ofc of Technology 67 -0.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75771 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75772 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75773 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75774 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75775 Archive E-mail Storage 642076 Ofc of Technology 67 -135.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75776 800# Service 642151 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75777 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75778 800# Service 642151 Ofc of Technology 67 -0.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75779 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75780 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75781 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75782 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75783 Long Distance 642150 Ofc of Technology 67 -21.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75784 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75785 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75786 Cellular Phone Service 642110 Ofc of Technology 67 -92.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75787 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75788 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75789 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75790 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75791 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75792 Database Hosting 649266 Ofc of Technology 67 -146.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75793 Long Distance 642150 Ofc of Technology 67 -260.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75794 800# Service 642151 Ofc of Technology 67 -2.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75795 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75796 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75797 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75798 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75799 Seat Charge 642072 Ofc of Technology 67 -17866.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75800 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75801 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75802 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75803 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75804 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75805 Telecom Management 642131 Ofc of Technology 67 -391.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75806 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75807 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75808 Cellular Phone Service 642110 Ofc of Technology 67 -44.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455242 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75809 Seat Charge 642072 Ofc of Technology 67 -19674.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75810 Long Distance 642150 Ofc of Technology 67 -32.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75811 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75812 Archive E-mail Storage 642076 Ofc of Technology 67 -2.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75813 Shared SAN Storage 649270 Ofc of Technology 67 -380.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75814 Telephone - Remote 642137 Ofc of Technology 67 -1654.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75815 Cyber Security-Baseline 649304 Ofc of Technology 67 -3610.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75816 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75817 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75818 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75819 Non Contracted Long Distance 642155 Ofc of Technology 67 -72.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75820 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75821 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75822 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75823 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75824 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75825 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75826 Cellular Phone Service 642110 Ofc of Technology 67 -502.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75827 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75828 Long Distance 642150 Ofc of Technology 67 -339.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75829 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75830 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75831 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75832 Financial Application Services 649294 Ofc of Technology 67 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75833 Archive E-mail Storage 642076 Ofc of Technology 67 -58.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75834 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75835 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75836 Remote IP Phone 642134 Ofc of Technology 67 -1243.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75837 Cellular Phone Service 642110 Ofc of Technology 67 -560.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75838 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75839 Telecom Management 642131 Ofc of Technology 67 -269.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75840 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75841 Workstation Software Licenses 649306 Ofc of Technology 67 -18624.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75842 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75843 Telephone - Remote 642137 Ofc of Technology 67 -165.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75844 Archive E-mail Storage 642076 Ofc of Technology 67 -172.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75845 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75846 Cellular Phone Service 642110 Ofc of Technology 67 -416.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75847 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75848 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75849 Telephone - Remote 642137 Ofc of Technology 67 -570.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75850 Shared SAN Storage 649270 Ofc of Technology 67 -602.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75851 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75852 Financial Application Services 649294 Ofc of Technology 67 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75853 Physical Server Hosting 649260 Ofc of Technology 67 -2488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75854 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75855 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455242 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75856 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75857 Archive E-mail Storage 642076 Ofc of Technology 67 -1.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75858 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75859 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75860 Long Distance 642150 Ofc of Technology 67 -276.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75861 Shared SAN Storage 649270 Ofc of Technology 67 -381.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75862 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75863 PC Refresh Upgrades 643901 Ofc of Technology 67 -5596.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75864 800# Service 642151 Ofc of Technology 67 -7.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75865 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75866 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75867 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75868 Citrix 642370 Ofc of Technology 67 -103.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75869 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75870 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75871 Database Hosting 649266 Ofc of Technology 67 -4326.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75872 Long Distance 642150 Ofc of Technology 67 -2017.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75873 Cellular Phone Service 642110 Ofc of Technology 67 -268.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75874 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75875 Long Distance 642150 Ofc of Technology 67 -26.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75876 Telecom Management 642131 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75877 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75878 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75879 Cellular Phone Service 642110 Ofc of Technology 67 -1893.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75880 Long Distance 642150 Ofc of Technology 67 -0.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75881 Long Distance 642150 Ofc of Technology 67 -314.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75882 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75883 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75884 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75885 Cellular Phone Service 642110 Ofc of Technology 67 -687.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75886 Communication Service Analyst 649105 Ofc of Technology 67 -233.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75887 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75888 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75889 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75890 Shared SAN Storage 649270 Ofc of Technology 67 -7734.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75891 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75892 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75893 Long Distance 642150 Ofc of Technology 67 -2.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75894 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75895 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75896 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75897 Telephone - Centrex 642130 Ofc of Technology 67 -375.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75898 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75899 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75900 HR Application Services 649295 Ofc of Technology 67 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75901 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75902 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75903 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75904 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75905 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75906 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75907 Cellular Phone Service 642110 Ofc of Technology 67 -162.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75908 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75909 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75910 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75911 Pager Process Fee 642160 Ofc of Technology 67 -12.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75912 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75913 Cellular Phone Service 642110 Ofc of Technology 67 -1360.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75914 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75915 Archive E-mail Storage 642076 Ofc of Technology 67 -0.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75916 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75917 Telecom Management 642131 Ofc of Technology 67 -239.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75918 Long Distance 642150 Ofc of Technology 67 -256.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75919 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75920 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75921 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75922 Telephone - Remote 642137 Ofc of Technology 67 -199.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75923 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75924 Cellular Phone Service 642110 Ofc of Technology 67 -44.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75925 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75926 Long Distance 642150 Ofc of Technology 67 -104.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75927 Telephone - Remote 642137 Ofc of Technology 67 -368.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75928 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75929 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75930 Telephone - Remote 642137 Ofc of Technology 67 -604.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75931 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75932 Telecom Management 642131 Ofc of Technology 67 -539.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75933 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75934 Telephone - Centrex 642130 Ofc of Technology 67 -157.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75935 Shared SAN Storage 649270 Ofc of Technology 67 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75936 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75937 HR Application Services 649295 Ofc of Technology 67 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75938 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75939 Archive E-mail Storage 642076 Ofc of Technology 67 -38.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75940 800# Service 642151 Ofc of Technology 67 -2.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75941 Cyber Security-Baseline 649304 Ofc of Technology 67 -802.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75942 Long Distance 642150 Ofc of Technology 67 -5.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75943 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75944 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75945 Data Circuits-On Network 642051 Ofc of Technology 67 -772.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75946 Archive E-mail Storage 642076 Ofc of Technology 67 -54.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75947 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75948 Archive E-mail Storage 642076 Ofc of Technology 67 -3.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75949 Cellular Phone Service 642110 Ofc of Technology 67 -633.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75950 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75951 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75952 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75953 Telephone - Remote 642137 Ofc of Technology 67 -24047.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75954 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75955 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75956 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75957 Non Contracted Long Distance 642155 Ofc of Technology 67 -225.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75958 800# Service 642151 Ofc of Technology 67 -45.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75959 Financial Application Services 649294 Ofc of Technology 67 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75960 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75961 800# Service 642151 Ofc of Technology 67 -0.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75962 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75963 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75964 Cyber Security-Baseline 649304 Ofc of Technology 67 -5003.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75965 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75966 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75967 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75968 PC Refresh Upgrades 643901 Ofc of Technology 67 -139.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75969 Long Distance 642150 Ofc of Technology 67 -327.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75970 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75971 800# Service 642151 Ofc of Technology 67 -34.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75972 800# Service 642151 Ofc of Technology 67 -0.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75973 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75974 Shared SAN Storage 649270 Ofc of Technology 67 -2207.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75975 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75976 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75977 Long Distance 642150 Ofc of Technology 67 -57.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75978 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75979 Database Hosting 649266 Ofc of Technology 67 -5320.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75980 Archive E-mail Storage 642076 Ofc of Technology 67 -6.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75981 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75982 PC Refresh Upgrades 643901 Ofc of Technology 67 -165.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75983 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75984 Shared SAN Storage 649270 Ofc of Technology 67 -82.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75985 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75986 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75987 Virtual Server Hosting 649262 Ofc of Technology 67 -651.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75988 Long Distance 642150 Ofc of Technology 67 -0.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75989 Dir Assistance 642140 Ofc of Technology 67 -7.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75990 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75991 Citrix 642370 Ofc of Technology 67 -103.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75992 Acrobat Pro Subscription 642393 Ofc of Technology 67 -66.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75993 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75994 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75995 Remote IP Phone 642134 Ofc of Technology 67 -101.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75996 Cellular Phone Service 642110 Ofc of Technology 67 -607.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75997 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75998 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75999 IN.Gov Charges 649106 Ofc of Technology 67 -1200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76000 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76001 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76002 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76003 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76004 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76005 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76006 Financial Application Services 649294 Ofc of Technology 67 -123397.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76007 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76008 Long Distance 642150 Ofc of Technology 67 -281.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76009 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76010 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76011 Telecom Management 642131 Ofc of Technology 67 -161.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76012 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76013 Cellular Phone Service 642110 Ofc of Technology 67 -467.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76014 Telephone - Centrex 642130 Ofc of Technology 67 -1633.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76015 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76016 Cellular Phone Service 642110 Ofc of Technology 67 -44.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76017 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76018 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76019 Workstation Software Licenses 649306 Ofc of Technology 67 -2793.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76020 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76021 Telephone - Remote 642137 Ofc of Technology 67 -165.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76022 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76023 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76024 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76025 Long Distance 642150 Ofc of Technology 67 -9.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76026 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76027 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76028 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76029 Cellular Phone Service 642110 Ofc of Technology 67 -3781.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76030 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76031 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76032 Financial Application Services 649294 Ofc of Technology 67 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76033 Cellular Phone Service 642110 Ofc of Technology 67 -679.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76034 Telephone - Remote 642137 Ofc of Technology 67 -1408.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76035 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76036 Cellular Phone Service 642110 Ofc of Technology 67 -319.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76037 HR Application Services 649295 Ofc of Technology 67 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76038 Acrobat Pro Subscription 642393 Ofc of Technology 67 -151.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76039 Telephone - Remote 642137 Ofc of Technology 67 -1302.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76040 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76041 Seat Charge 642072 Ofc of Technology 67 -1598.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76042 Archive E-mail Storage 642076 Ofc of Technology 67 -103.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76043 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76044 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76045 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76046 Cellular Phone Service 642110 Ofc of Technology 67 -591.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76047 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76048 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76049 Long Distance 642150 Ofc of Technology 67 -0.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76050 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76051 800# Service 642151 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76052 800# Service 642151 Ofc of Technology 67 -17.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76053 800# Service 642151 Ofc of Technology 67 -6.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76054 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76055 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76056 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76057 Seat Charge 642072 Ofc of Technology 67 -4518.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76058 Telephone - Centrex 642130 Ofc of Technology 67 -167.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76059 Archive E-mail Storage 642076 Ofc of Technology 67 -10.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76060 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76061 Telephone - Remote 642137 Ofc of Technology 67 -1534.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76062 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76063 Archive E-mail Storage 642076 Ofc of Technology 67 -38.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76064 Database Hosting 649266 Ofc of Technology 67 -261.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76065 Cellular Phone Service 642110 Ofc of Technology 67 -1327.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76066 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76067 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76068 Long Distance 642150 Ofc of Technology 67 -131.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76069 Calling Card 642153 Ofc of Technology 67 -0.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76070 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76071 Cellular Phone Service 642110 Ofc of Technology 67 -250.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76072 Database Hosting 649266 Ofc of Technology 67 -233.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76073 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76074 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76075 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76076 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76077 Telephone - Centrex 642130 Ofc of Technology 67 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76078 Long Distance 642150 Ofc of Technology 67 -115.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76079 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76080 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76081 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76082 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76083 Seat Charge 642072 Ofc of Technology 67 -625.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76084 Telephone - Remote 642137 Ofc of Technology 67 -2158.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76085 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76086 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76087 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76088 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76089 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76090 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76091 HR Application Services 649295 Ofc of Technology 67 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76092 Seat Charge 642072 Ofc of Technology 67 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76093 Financial Application Services 649294 Ofc of Technology 67 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76094 Acrobat Pro Subscription 642393 Ofc of Technology 67 -157.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76095 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76096 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76097 Database Hosting 649266 Ofc of Technology 67 -837.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76098 Archive E-mail Storage 642076 Ofc of Technology 67 -15.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76099 Telephone - Remote 642137 Ofc of Technology 67 -2064.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76100 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76101 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76102 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76103 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76104 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76105 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76106 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76107 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76108 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76109 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76110 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76111 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76112 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76113 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76114 Cellular Phone Service 642110 Ofc of Technology 67 -2420.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76115 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76116 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76117 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76118 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76119 Archive E-mail Storage 642076 Ofc of Technology 67 -13.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76120 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76121 HR Application Services 649295 Ofc of Technology 67 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76122 Cellular Phone Service 642110 Ofc of Technology 67 -521.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76123 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76124 Shared SAN Storage 649270 Ofc of Technology 67 -113.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76125 Archive E-mail Storage 642076 Ofc of Technology 67 -63.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76126 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76127 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76128 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76129 Long Distance 642150 Ofc of Technology 67 -118.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76130 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76131 Cellular Phone Service 642110 Ofc of Technology 67 -486.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76132 Cellular Phone Service 642110 Ofc of Technology 67 -305.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76133 Archive E-mail Storage 642076 Ofc of Technology 67 -7.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76134 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76135 Calling Card 642153 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76136 Archive E-mail Storage 642076 Ofc of Technology 67 -18.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76137 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76138 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76139 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76140 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76141 Financial Application Services 649294 Ofc of Technology 67 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76142 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76143 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76144 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76145 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76146 Financial Application Services 649294 Ofc of Technology 67 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76147 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76148 Non Contracted Long Distance 642155 Ofc of Technology 67 -105.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76149 Instant Messaging 642078 Ofc of Technology 67 1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76150 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76151 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76152 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76153 Archive E-mail Storage 642076 Ofc of Technology 67 -8.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76154 Cellular Phone Service 642110 Ofc of Technology 67 -1257.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76155 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76156 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76157 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76158 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76159 Cellular Phone Service 642110 Ofc of Technology 67 -162.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76160 PC Refresh Upgrades 643901 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76161 IN.Gov Charges 649106 Ofc of Technology 67 -23.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76162 Archive E-mail Storage 642076 Ofc of Technology 67 -39.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76163 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76164 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76165 Calling Card 642153 Ofc of Technology 67 -0.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76166 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76167 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76168 Telecom Management 642131 Ofc of Technology 67 -131.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76169 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76170 Financial Application Services 649294 Ofc of Technology 67 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76171 Long Distance 642150 Ofc of Technology 67 -3.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76172 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76173 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76174 Cellular Phone Service 642110 Ofc of Technology 67 -1584.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76175 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76176 Cyber Security-Baseline 649304 Ofc of Technology 67 -590.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76177 Cellular Phone Service 642110 Ofc of Technology 67 -3360.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76178 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76179 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76180 Long Distance 642150 Ofc of Technology 67 -11.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76181 Long Distance 642150 Ofc of Technology 67 -4.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76182 Long Distance 642150 Ofc of Technology 67 -3.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76183 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76184 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76185 Long Distance 642150 Ofc of Technology 67 -86.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76186 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76187 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76188 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76189 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76190 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76191 800# Service 642151 Ofc of Technology 67 -333.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76192 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76193 Archive E-mail Storage 642076 Ofc of Technology 67 -4.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76194 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76195 Acrobat Pro Subscription 642393 Ofc of Technology 67 -162.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76196 Citrix 642370 Ofc of Technology 67 -245.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76197 Archive E-mail Storage 642076 Ofc of Technology 67 -47.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76198 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76199 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76200 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76201 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76202 Seat Charge 642072 Ofc of Technology 67 -1112.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76203 Pager Process Fee 642160 Ofc of Technology 67 -32.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76204 Archive E-mail Storage 642076 Ofc of Technology 67 -2.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76205 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76206 Telephone - Remote 642137 Ofc of Technology 67 -991.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76207 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455242 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76208 Seat Charge 642072 Ofc of Technology 67 -15363.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76209 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76210 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76211 Dir Assistance 642140 Ofc of Technology 67 -6.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76212 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76213 Shared SAN Storage 649270 Ofc of Technology 67 -154.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76214 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76215 Cyber Security-Baseline 649304 Ofc of Technology 67 -896.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76216 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76217 Application Development 649261 Ofc of Technology 67 -18322.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76218 Database Hosting 649266 Ofc of Technology 67 -225.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76219 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76220 Long Distance 642150 Ofc of Technology 67 -25.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76221 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76222 Cellular Phone Service 642110 Ofc of Technology 67 -37.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76223 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76224 Long Distance 642150 Ofc of Technology 67 -132.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76225 Seat Charge 642072 Ofc of Technology 67 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76226 Telecom Management 642131 Ofc of Technology 67 -340.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76227 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76228 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76229 Long Distance 642150 Ofc of Technology 67 -224.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76230 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76231 Telephone - Centrex 642130 Ofc of Technology 67 -181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76232 Citrix 642370 Ofc of Technology 67 -141.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76233 Cellular Phone Service 642110 Ofc of Technology 67 -445.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76234 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76235 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76236 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76237 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76238 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76239 Financial Application Services 649294 Ofc of Technology 67 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76240 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76241 Telephone - Remote 642137 Ofc of Technology 67 -32.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76242 Data Circuits-On Network 642051 Ofc of Technology 67 -442.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76243 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76244 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76245 Long Distance 642150 Ofc of Technology 67 -250.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76246 Archive E-mail Storage 642076 Ofc of Technology 67 -50.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76247 Telephone - Remote 642137 Ofc of Technology 67 -249.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76248 Cellular Phone Service 642110 Ofc of Technology 67 3184.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76249 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76250 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76251 Archive E-mail Storage 642076 Ofc of Technology 67 -5.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76252 Long Distance 642150 Ofc of Technology 67 -53.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76253 Cellular Phone Service 642110 Ofc of Technology 67 -546.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76254 Shared SAN Storage 649270 Ofc of Technology 67 -6.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76255 Instant Messaging 642078 Ofc of Technology 67 1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76256 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76257 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76258 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76259 Telephone - Centrex 642130 Ofc of Technology 67 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76260 Archive E-mail Storage 642076 Ofc of Technology 67 -31.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76261 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76262 Database Hosting 649266 Ofc of Technology 67 -353.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76263 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76264 Virtual Server Hosting 649262 Ofc of Technology 67 -258.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76265 Long Distance 642150 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76266 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76267 Telecom Management 642131 Ofc of Technology 67 -104.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76268 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76269 Seat Charge 642072 Ofc of Technology 67 -10497.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76270 Site to Site VPN 642331 Ofc of Technology 67 -3074.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76271 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76272 Acrobat Pro Subscription 642393 Ofc of Technology 67 -142.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76273 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76274 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76275 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76276 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76277 Telecom Management 642131 Ofc of Technology 67 -279.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76278 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76279 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76280 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76281 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76282 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76283 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76284 Financial Application Services 649294 Ofc of Technology 67 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76285 Data Circuits-On Network 642051 Ofc of Technology 67 -2884.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76286 Long Distance 642150 Ofc of Technology 67 -37.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76287 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76288 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76289 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76290 Telecom Management 642131 Ofc of Technology 67 -141.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76291 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76292 Long Distance 642150 Ofc of Technology 67 -5.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76293 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76294 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76295 Cellular Phone Service 642110 Ofc of Technology 67 -1118.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76296 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76297 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76298 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76299 Instant Messaging 642078 Ofc of Technology 67 -43.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76300 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76301 Financial Application Services 649294 Ofc of Technology 67 -249.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454137 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76302 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76303 Database Hosting 649266 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76304 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76305 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76306 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76307 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76308 Seat Charge 642072 Ofc of Technology 67 -16962.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76309 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76310 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76311 Long Distance 642150 Ofc of Technology 67 -99.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76312 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76313 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76314 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76315 Archive E-mail Storage 642076 Ofc of Technology 67 -310.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76316 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76317 Long Distance 642150 Ofc of Technology 67 -610.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76318 Telephone - Remote 642137 Ofc of Technology 67 -437.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76319 Cellular Phone Service 642110 Ofc of Technology 67 -1344.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76320 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76321 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76322 Physical Server Hosting 649260 Ofc of Technology 67 -1327.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76323 Cyber Security-Baseline 649304 Ofc of Technology 67 -5947.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76324 Telecom Management 642131 Ofc of Technology 67 -185.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76325 Telephone - Centrex 642130 Ofc of Technology 67 -615.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76326 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76327 Telephone - Centrex 642130 Ofc of Technology 67 -797.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76328 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76329 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76330 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76331 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76332 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76333 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76334 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76335 Long Distance 642150 Ofc of Technology 67 -0.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76336 Long Distance 642150 Ofc of Technology 67 -12.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76337 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76338 Cellular Phone Service 642110 Ofc of Technology 67 -220.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76339 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76340 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76341 Long Distance 642150 Ofc of Technology 67 -253.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76342 Cyber Security-Confidential 649302 Ofc of Technology 67 -2117.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76343 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76344 Telecom Management 642131 Ofc of Technology 67 -239.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76345 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76346 Application Development 649261 Ofc of Technology 67 -2293.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76347 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76348 Seat Charge 642072 Ofc of Technology 67 -3545.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76349 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76350 Seat Charge 642072 Ofc of Technology 67 -6395.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76351 Long Distance 642150 Ofc of Technology 67 -13.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76352 Long Distance 642150 Ofc of Technology 67 -145.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76353 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76354 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76355 Cyber Security-Baseline 649304 Ofc of Technology 67 -1982.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76356 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76357 Cellular Phone Service 642110 Ofc of Technology 67 -138.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76358 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76359 Long Distance 642150 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76360 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76361 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76362 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76363 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76364 Acrobat Pro Subscription 642393 Ofc of Technology 67 -101.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76365 Long Distance 642150 Ofc of Technology 67 -2.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76366 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76367 Site to Site VPN 642331 Ofc of Technology 67 -166.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76368 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76369 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76370 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76371 Long Distance 642150 Ofc of Technology 67 -125.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76372 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76373 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76374 Telecom Management 642131 Ofc of Technology 67 -471.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76375 Calling Card 642153 Ofc of Technology 67 -7.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76376 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76377 Telecom Management 642131 Ofc of Technology 67 -229.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76378 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76379 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76380 Telecom Management 642131 Ofc of Technology 67 -347.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76381 Virtual Server Hosting 649262 Ofc of Technology 67 -513.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76382 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76383 Acrobat Pro Subscription 642393 Ofc of Technology 67 -182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76384 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76385 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76386 Archive E-mail Storage 642076 Ofc of Technology 67 -17.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76387 Acrobat Pro Subscription 642393 Ofc of Technology 67 -106.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76388 800# Service 642151 Ofc of Technology 67 -24.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76389 Telephone - Centrex 642130 Ofc of Technology 67 -230.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76390 Telephone - Remote 642137 Ofc of Technology 67 -962.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76391 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76392 Shared SAN Storage 649270 Ofc of Technology 67 -6.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76393 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76394 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76395 Database Hosting 649266 Ofc of Technology 67 -226.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76396 Data Circuits-On Network 642051 Ofc of Technology 67 -607.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76397 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76398 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76399 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76400 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76401 Telecom Management 642131 Ofc of Technology 67 -394.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76402 Data Circuits-On Network 642051 Ofc of Technology 67 -2269.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76403 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76404 Citrix 642370 Ofc of Technology 67 -311.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76405 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76406 Cellular Phone Service 642110 Ofc of Technology 67 -209.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76407 Archive E-mail Storage 642076 Ofc of Technology 67 -36.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76408 Archive E-mail Storage 642076 Ofc of Technology 67 -15.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76409 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76410 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76411 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76412 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76413 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76414 Virtual Server Hosting 649262 Ofc of Technology 67 -360.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76415 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76416 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76417 Remote IP Phone 642134 Ofc of Technology 67 -81.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76418 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76419 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -390.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76420 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76421 Database Hosting 649266 Ofc of Technology 67 -179.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76422 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76423 Long Distance 642150 Ofc of Technology 67 -1.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76424 HR Application Services 649295 Ofc of Technology 67 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76425 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76426 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76427 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004458056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76428 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76429 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76430 Long Distance 642150 Ofc of Technology 67 -0.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76431 Long Distance 642150 Ofc of Technology 67 -296.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76432 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76433 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76434 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76435 800# Service 642151 Ofc of Technology 67 -14.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76436 Non Contracted Long Distance 642155 Ofc of Technology 67 -31.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76437 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76438 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76439 Cellular Phone Service 642110 Ofc of Technology 67 -193.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76440 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76441 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76442 Shared SAN Storage 649270 Ofc of Technology 67 -15.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76443 Long Distance 642150 Ofc of Technology 67 -1.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76444 Archive E-mail Storage 642076 Ofc of Technology 67 -9.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76445 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76446 Cellular Phone Service 642110 Ofc of Technology 67 -132.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76447 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76448 800# Service 642151 Ofc of Technology 67 -42.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76449 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76450 Long Distance 642150 Ofc of Technology 67 -31.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76451 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76452 Telephone - Centrex 642130 Ofc of Technology 67 -812.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76453 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76454 Archive E-mail Storage 642076 Ofc of Technology 67 -21.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76455 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76456 Long Distance 642150 Ofc of Technology 67 -17.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76457 800# Service 642151 Ofc of Technology 67 -22.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76458 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -65.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76459 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76460 Dir Assistance 642140 Ofc of Technology 67 -6.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76461 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76462 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76463 Instant Messaging 642078 Ofc of Technology 67 1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76464 Cellular Phone Service 642110 Ofc of Technology 67 -367.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76465 800# Service 642151 Ofc of Technology 67 -303.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76466 Sharepoint Online 649289 Ofc of Technology 67 -541.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76467 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76468 Archive E-mail Storage 642076 Ofc of Technology 67 -1.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76469 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76470 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76471 Long Distance 642150 Ofc of Technology 67 -1.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76472 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76473 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76474 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76475 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76476 Non Contracted Long Distance 642155 Ofc of Technology 67 -13268.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76477 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76478 Seat Charge 642072 Ofc of Technology 67 -2641.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76479 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76480 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76481 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76482 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76483 Archive E-mail Storage 642076 Ofc of Technology 67 -17.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76484 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76485 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76486 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76487 800# Service 642151 Ofc of Technology 67 -14.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76488 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76489 Seat Charge 642072 Ofc of Technology 67 -1946.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76490 Long Distance 642150 Ofc of Technology 67 -10.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76491 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76492 Database Hosting 649266 Ofc of Technology 67 -679.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76493 Database Hosting 649266 Ofc of Technology 67 -792.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76494 Cyber Security-Baseline 649304 Ofc of Technology 67 -6702.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76495 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76496 Cellular Phone Service 642110 Ofc of Technology 67 -683.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76497 Calling Card 642153 Ofc of Technology 67 -0.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76498 Non Contracted Long Distance 642155 Ofc of Technology 67 -731.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76499 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76500 Telephone - Remote 642137 Ofc of Technology 67 -533.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76501 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76502 Long Distance 642150 Ofc of Technology 67 -17.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76503 Cellular Phone Service 642110 Ofc of Technology 67 -132.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76504 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76505 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76506 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76507 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76508 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455242 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76509 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76510 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76511 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76512 Long Distance 642150 Ofc of Technology 67 -2.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76513 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76514 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76515 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76516 Archive E-mail Storage 642076 Ofc of Technology 67 -10.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76517 Telephone - Centrex 642130 Ofc of Technology 67 -206.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76518 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76519 Archive E-mail Storage 642076 Ofc of Technology 67 -98.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76520 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76521 Site to Site VPN 642331 Ofc of Technology 67 -192.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76522 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76523 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76524 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76525 Remote IP Phone 642134 Ofc of Technology 67 -120.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76526 Telecom Management 642131 Ofc of Technology 67 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76527 Long Distance 642150 Ofc of Technology 67 -35.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76528 Virtual Server Hosting 649262 Ofc of Technology 67 -95.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76529 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76530 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76531 Database Hosting 649266 Ofc of Technology 67 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76532 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76533 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76534 Sharepoint Online 649289 Ofc of Technology 67 -118.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76535 800# Service 642151 Ofc of Technology 67 -91.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76536 Cyber Security-Baseline 649304 Ofc of Technology 67 -5404.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76537 Archive E-mail Storage 642076 Ofc of Technology 67 -116.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76538 Virtual Server Hosting 649262 Ofc of Technology 67 -737.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-08T00:00:00 0004454096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76539 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1752.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-08T00:00:00 0004457873 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 76540 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76541 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76542 Courier Revenue 649420 Administration 61 -7063.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-08T00:00:00 0004458449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 76543 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76544 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76545 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76546 HR Application Services 649295 Ofc of Technology 67 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76547 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76548 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76549 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76550 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76551 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-08T00:00:00 0004457921 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 76552 Unemployment Tax 417810 IO0521Workforce Development 510 64202.640 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-08T00:00:00 0004457891 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 76553 HR Application Services 649295 Ofc of Technology 67 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76554 Financial Application Services 649294 Ofc of Technology 67 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76555 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -537.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-08T00:00:00 0004457875 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 76556 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -709.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-08T00:00:00 0004457912 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 76557 Petroleum Severance 413800 Natural Resources 300 178.110 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-08T00:00:00 APH4458364 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 76558 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3781280.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-08T00:00:00 0004457938 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 76559 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455242 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76560 LOCAL PROJECTS 464180 Transportation 800 32000.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-08-08T00:00:00 0004457876 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 76561 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76562 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76563 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76564 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76565 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76566 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76567 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76568 HR Application Services 649295 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76569 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76570 Postage RevenuePostage Revenue 649410 Administration 61 -154493.910 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-08T00:00:00 0004458449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 76571 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76572 Financial Application Services 649294 Ofc of Technology 67 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76573 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76574 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76575 Financial Application Services 649294 Ofc of Technology 67 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76576 Motor Carrier Surcharge Tax 414600 Revenue 90 47.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-08T00:00:00 APH4458362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 76577 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 62905.620 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-08T00:00:00 APH4457739 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 76578 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76579 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76580 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76581 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76582 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455242 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76583 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76584 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76585 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76586 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76587 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26936.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-08T00:00:00 0004458079 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 76588 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76589 Financial Application Services 649294 Ofc of Technology 67 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76590 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -179.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-08T00:00:00 0004457877 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 76591 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76592 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76593 HR Application Services 649295 Ofc of Technology 67 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76594 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76595 Unemployment Tax 417810 IO0521Workforce Development 510 3781280.400 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-08T00:00:00 0004457937 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 76596 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76597 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76598 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76599 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76600 Special Fuel Tax 414300 Revenue 90 9172.180 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-08T00:00:00 APH4458362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 76601 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76602 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76603 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76604 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76605 Financial Application Services 649294 Ofc of Technology 67 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76606 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76607 HR Application Services 649295 Ofc of Technology 67 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76608 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76609 Unclaimed Funds 462200 Transportation 800 -32000.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-08-08T00:00:00 0004457876 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 76610 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76611 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76612 Training 439102 Law Enforcement Training Brd 103 -270.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-08T00:00:00 0004457860 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 103 76613 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76614 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76615 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76616 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19036.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-08T00:00:00 0004457891 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 76617 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76618 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76619 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76620 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76621 Financial Application Services 649294 Ofc of Technology 67 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76622 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76623 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76624 HR Application Services 649295 Ofc of Technology 67 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76625 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76626 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76627 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76628 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004455300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76629 Printing Service 649792 Administration 61 -41979.190 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-08T00:00:00 0004458083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 76630 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76631 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76632 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-08T00:00:00 0004454222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76633 Long Distance 642150 Ofc of Technology 67 -51.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76634 Archive E-mail Storage 642076 Ofc of Technology 67 -81.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76635 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76636 Cyber Security-Baseline 649304 Ofc of Technology 67 -2053.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76637 Archive E-mail Storage 642076 Ofc of Technology 67 -96.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76638 Archive E-mail Storage 642076 Ofc of Technology 67 -9.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76639 Long Distance 642150 Ofc of Technology 67 -7.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76640 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76641 Long Distance 642150 Ofc of Technology 67 -19.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76642 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76643 Telephone - Remote 642137 Ofc of Technology 67 -6806.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76644 Long Distance 642150 Ofc of Technology 67 -54.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76645 Cyber Security-Baseline 649304 Ofc of Technology 67 -1250.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76646 Long Distance 642150 Ofc of Technology 67 -14.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76647 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76648 Seat Charge 642072 Ofc of Technology 67 -3962.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76649 Archive E-mail Storage 642076 Ofc of Technology 67 -1416.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76650 Long Distance 642150 Ofc of Technology 67 -3.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76651 Cyber Security-Baseline 649304 Ofc of Technology 67 -6442.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76652 Cellular Phone Service 642110 Ofc of Technology 67 -430.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76653 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76654 Cellular Phone Service 642110 Ofc of Technology 67 -235.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76655 Long Distance 642150 Ofc of Technology 67 -266.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76656 Long Distance 642150 Ofc of Technology 67 -25.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76657 Telephone - Remote 642137 Ofc of Technology 67 -19.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76658 Archive E-mail Storage 642076 Ofc of Technology 67 -17.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76659 Cellular Phone Service 642110 Ofc of Technology 67 -2961.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76660 Long Distance 642150 Ofc of Technology 67 -53.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76661 Archive E-mail Storage 642076 Ofc of Technology 67 -51.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76662 Archive E-mail Storage 642076 Ofc of Technology 67 -115.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76663 Telephone - Remote 642137 Ofc of Technology 67 -22588.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76664 Long Distance 642150 Ofc of Technology 67 -223.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76665 Telephone - Remote 642137 Ofc of Technology 67 -16624.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76666 Cellular Phone Service 642110 Ofc of Technology 67 -1433.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76667 Seat Charge 642072 Ofc of Technology 67 -5005.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76668 Telephone - Remote 642137 Ofc of Technology 67 -138.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76669 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76670 Seat Charge 642072 Ofc of Technology 67 -17866.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76671 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76672 Cellular Phone Service 642110 Ofc of Technology 67 -646.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76673 Long Distance 642150 Ofc of Technology 67 -102.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76674 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76675 Telephone - Remote 642137 Ofc of Technology 67 -630.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76676 Cyber Security-Baseline 649304 Ofc of Technology 67 -755.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76677 Cellular Phone Service 642110 Ofc of Technology 67 -1734.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76678 Archive E-mail Storage 642076 Ofc of Technology 67 -33.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76679 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76680 Long Distance 642150 Ofc of Technology 67 -32.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76681 Cellular Phone Service 642110 Ofc of Technology 67 -10525.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76682 Long Distance 642150 Ofc of Technology 67 -76.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76683 Telephone - Remote 642137 Ofc of Technology 67 -209.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76684 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76685 Long Distance 642150 Ofc of Technology 67 -19.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76686 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76687 Cyber Security-Baseline 649304 Ofc of Technology 67 -3610.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76688 Cellular Phone Service 642110 Ofc of Technology 67 -295.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76689 Telephone - Remote 642137 Ofc of Technology 67 -1026.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76690 Long Distance 642150 Ofc of Technology 67 -81.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76691 Archive E-mail Storage 642076 Ofc of Technology 67 -15.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76692 Telephone - Remote 642137 Ofc of Technology 67 -1802.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76693 Cellular Phone Service 642110 Ofc of Technology 67 -88059.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76694 Long Distance 642150 Ofc of Technology 67 -284.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76695 Long Distance 642150 Ofc of Technology 67 -23.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76696 Long Distance 642150 Ofc of Technology 67 -0.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76697 Archive E-mail Storage 642076 Ofc of Technology 67 -83.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76698 Telephone - Remote 642137 Ofc of Technology 67 -2080.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76699 Cellular Phone Service 642110 Ofc of Technology 67 -89.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76700 Long Distance 642150 Ofc of Technology 67 -2.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76701 Cellular Phone Service 642110 Ofc of Technology 67 -255.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76702 Archive E-mail Storage 642076 Ofc of Technology 67 -100.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76703 Cyber Security-Baseline 649304 Ofc of Technology 67 -12224.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76704 Seat Charge 642072 Ofc of Technology 67 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76705 Archive E-mail Storage 642076 Ofc of Technology 67 -4.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76706 Long Distance 642150 Ofc of Technology 67 -18.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76707 Cyber Security-Baseline 649304 Ofc of Technology 67 -5003.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76708 Cyber Security-Baseline 649304 Ofc of Technology 67 -40426.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76709 Cellular Phone Service 642110 Ofc of Technology 67 -456.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76710 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76711 Cyber Security-Baseline 649304 Ofc of Technology 67 -5994.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76712 Long Distance 642150 Ofc of Technology 67 -30.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76713 Long Distance 642150 Ofc of Technology 67 -290.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76714 Archive E-mail Storage 642076 Ofc of Technology 67 -54.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76715 Long Distance 642150 Ofc of Technology 67 -3.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76716 Seat Charge 642072 Ofc of Technology 67 -3962.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76717 Archive E-mail Storage 642076 Ofc of Technology 67 -5.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76718 Telephone - Remote 642137 Ofc of Technology 67 -290.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76719 Archive E-mail Storage 642076 Ofc of Technology 67 -7.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76720 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76721 Cyber Security-Baseline 649304 Ofc of Technology 67 -6560.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76722 Long Distance 642150 Ofc of Technology 67 -6.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76723 Archive E-mail Storage 642076 Ofc of Technology 67 -7304.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76724 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76725 Cellular Phone Service 642110 Ofc of Technology 67 -90.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76726 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76727 Telephone - Remote 642137 Ofc of Technology 67 -38535.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76728 Long Distance 642150 Ofc of Technology 67 -1.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76729 Cyber Security-Baseline 649304 Ofc of Technology 67 -896.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76730 Cyber Security-Baseline 649304 Ofc of Technology 67 -3351.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76731 Cellular Phone Service 642110 Ofc of Technology 67 -165.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76732 Seat Charge 642072 Ofc of Technology 67 -5353.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76733 Cellular Phone Service 642110 Ofc of Technology 67 -4266.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76734 Long Distance 642150 Ofc of Technology 67 -289.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76735 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76736 Cellular Phone Service 642110 Ofc of Technology 67 -215.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76737 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76738 Long Distance 642150 Ofc of Technology 67 -36.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76739 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76740 Long Distance 642150 Ofc of Technology 67 -54.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76741 Archive E-mail Storage 642076 Ofc of Technology 67 -4.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76742 Cellular Phone Service 642110 Ofc of Technology 67 -5447.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76743 Cellular Phone Service 642110 Ofc of Technology 67 -240.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76744 Cyber Security-Baseline 649304 Ofc of Technology 67 -755.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76745 Long Distance 642150 Ofc of Technology 67 -75.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76746 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76747 Long Distance 642150 Ofc of Technology 67 -370.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76748 Seat Charge 642072 Ofc of Technology 67 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76749 Archive E-mail Storage 642076 Ofc of Technology 67 -216.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76750 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76751 Archive E-mail Storage 642076 Ofc of Technology 67 -11.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76752 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76753 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76754 Cyber Security-Baseline 649304 Ofc of Technology 67 -119439.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76755 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76756 Archive E-mail Storage 642076 Ofc of Technology 67 -7.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76757 Archive E-mail Storage 642076 Ofc of Technology 67 -36.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76758 Archive E-mail Storage 642076 Ofc of Technology 67 -113.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76759 Archive E-mail Storage 642076 Ofc of Technology 67 -122.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76760 Cellular Phone Service 642110 Ofc of Technology 67 -23546.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76761 Archive E-mail Storage 642076 Ofc of Technology 67 -8.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76762 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76763 Telephone - Remote 642137 Ofc of Technology 67 -1476.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76764 Cellular Phone Service 642110 Ofc of Technology 67 -1824.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76765 Archive E-mail Storage 642076 Ofc of Technology 67 -341.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76766 Cyber Security-Baseline 649304 Ofc of Technology 67 -19894.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76767 Long Distance 642150 Ofc of Technology 67 -220.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76768 Cellular Phone Service 642110 Ofc of Technology 67 -1039.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76769 Archive E-mail Storage 642076 Ofc of Technology 67 -261.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76770 Cyber Security-Baseline 649304 Ofc of Technology 67 -3964.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76771 Cellular Phone Service 642110 Ofc of Technology 67 -1560.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76772 Long Distance 642150 Ofc of Technology 67 -48.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76773 Cellular Phone Service 642110 Ofc of Technology 67 -627.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76774 Cellular Phone Service 642110 Ofc of Technology 67 -7497.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76775 Long Distance 642150 Ofc of Technology 67 -468.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76776 Long Distance 642150 Ofc of Technology 67 -59.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76777 Cellular Phone Service 642110 Ofc of Technology 67 -4749.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76778 Telephone - Remote 642137 Ofc of Technology 67 -1769.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76779 Long Distance 642150 Ofc of Technology 67 -45.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76780 Cellular Phone Service 642110 Ofc of Technology 67 -774.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76781 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76782 Cellular Phone Service 642110 Ofc of Technology 67 -30320.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76783 Telephone - Remote 642137 Ofc of Technology 67 -3351.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76784 Archive E-mail Storage 642076 Ofc of Technology 67 -20.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76785 Cyber Security-Baseline 649304 Ofc of Technology 67 -2690.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76786 Archive E-mail Storage 642076 Ofc of Technology 67 -123.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76787 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76788 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76789 Telephone - Remote 642137 Ofc of Technology 67 -11847.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76790 Seat Charge 642072 Ofc of Technology 67 -4449.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76791 Seat Charge 642072 Ofc of Technology 67 -2641.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76792 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76793 Archive E-mail Storage 642076 Ofc of Technology 67 -9.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76794 Archive E-mail Storage 642076 Ofc of Technology 67 -36.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76795 Telephone - Remote 642137 Ofc of Technology 67 -729.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76796 Cellular Phone Service 642110 Ofc of Technology 67 -7288.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76797 Archive E-mail Storage 642076 Ofc of Technology 67 -1925.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76798 Seat Charge 642072 Ofc of Technology 67 -35316.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76799 Archive E-mail Storage 642076 Ofc of Technology 67 -51.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76800 Cellular Phone Service 642110 Ofc of Technology 67 -346.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76801 Telephone - Remote 642137 Ofc of Technology 67 -112.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76802 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76803 Archive E-mail Storage 642076 Ofc of Technology 67 -37.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76804 Archive E-mail Storage 642076 Ofc of Technology 67 -191.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76805 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76806 Telephone - Remote 642137 Ofc of Technology 67 -24909.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76807 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76808 Cellular Phone Service 642110 Ofc of Technology 67 -1476.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76809 Cyber Security-Baseline 649304 Ofc of Technology 67 -116820.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76810 Long Distance 642150 Ofc of Technology 67 -56.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76811 Long Distance 642150 Ofc of Technology 67 -1441.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76812 Cellular Phone Service 642110 Ofc of Technology 67 -234.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76813 Cellular Phone Service 642110 Ofc of Technology 67 -515.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76814 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76815 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76816 Cellular Phone Service 642110 Ofc of Technology 67 -55915.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76817 Archive E-mail Storage 642076 Ofc of Technology 67 -5603.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76818 Cyber Security-Baseline 649304 Ofc of Technology 67 -3634.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76819 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76820 Archive E-mail Storage 642076 Ofc of Technology 67 -87.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76821 Seat Charge 642072 Ofc of Technology 67 -47065.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76822 Telephone - Remote 642137 Ofc of Technology 67 -531.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76823 Archive E-mail Storage 642076 Ofc of Technology 67 -7.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76824 Telephone - Remote 642137 Ofc of Technology 67 -2551.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76825 Archive E-mail Storage 642076 Ofc of Technology 67 -2439.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76826 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76827 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76828 Long Distance 642150 Ofc of Technology 67 -63.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76829 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76830 Cyber Security-Baseline 649304 Ofc of Technology 67 -73490.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76831 Long Distance 642150 Ofc of Technology 67 -89.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76832 Cyber Security-Baseline 649304 Ofc of Technology 67 -2666.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76833 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76834 Cyber Security-Baseline 649304 Ofc of Technology 67 -50763.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76835 Telephone - Remote 642137 Ofc of Technology 67 -30854.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76836 Cyber Security-Baseline 649304 Ofc of Technology 67 -39954.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76837 Archive E-mail Storage 642076 Ofc of Technology 67 -0.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76838 Long Distance 642150 Ofc of Technology 67 -102.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76839 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76840 Archive E-mail Storage 642076 Ofc of Technology 67 -708.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76841 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76842 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76843 Seat Charge 642072 Ofc of Technology 67 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76844 Long Distance 642150 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76845 Cyber Security-Baseline 649304 Ofc of Technology 67 -59778.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76846 Telephone - Remote 642137 Ofc of Technology 67 -81.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76847 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76848 Cellular Phone Service 642110 Ofc of Technology 67 -964.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76849 Seat Charge 642072 Ofc of Technology 67 -3754.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76850 Long Distance 642150 Ofc of Technology 67 -69.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76851 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76852 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76853 Long Distance 642150 Ofc of Technology 67 -134.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76854 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76855 Cellular Phone Service 642110 Ofc of Technology 67 -1112.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76856 Long Distance 642150 Ofc of Technology 67 -1846.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76857 Long Distance 642150 Ofc of Technology 67 -28.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76858 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76859 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76860 Cellular Phone Service 642110 Ofc of Technology 67 -305.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76861 Long Distance 642150 Ofc of Technology 67 -35.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76862 Telephone - Remote 642137 Ofc of Technology 67 -390.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76863 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76864 Long Distance 642150 Ofc of Technology 67 -6.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76865 Seat Charge 642072 Ofc of Technology 67 -6395.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76866 Cellular Phone Service 642110 Ofc of Technology 67 -12878.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76867 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76868 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76869 Telephone - Remote 642137 Ofc of Technology 67 -167.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76870 Archive E-mail Storage 642076 Ofc of Technology 67 -13.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76871 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76872 Cellular Phone Service 642110 Ofc of Technology 67 -1308.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76873 Telephone - Remote 642137 Ofc of Technology 67 -603.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76874 Long Distance 642150 Ofc of Technology 67 -489.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76875 Telephone - Remote 642137 Ofc of Technology 67 -263.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76876 Cyber Security-Baseline 649304 Ofc of Technology 67 -5569.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76877 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76878 Cyber Security-Baseline 649304 Ofc of Technology 67 -9180.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76879 Long Distance 642150 Ofc of Technology 67 -302.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76880 Archive E-mail Storage 642076 Ofc of Technology 67 -4.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76881 Long Distance 642150 Ofc of Technology 67 -56.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76882 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76883 Cellular Phone Service 642110 Ofc of Technology 67 -6602.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76884 Cyber Security-Baseline 649304 Ofc of Technology 67 -2761.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76885 Long Distance 642150 Ofc of Technology 67 -1.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76886 Long Distance 642150 Ofc of Technology 67 -43.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76887 Telephone - Remote 642137 Ofc of Technology 67 -230.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76888 Archive E-mail Storage 642076 Ofc of Technology 67 -48.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76889 Archive E-mail Storage 642076 Ofc of Technology 67 -185.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76890 Telephone - Remote 642137 Ofc of Technology 67 -5899.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76891 Telephone - Remote 642137 Ofc of Technology 67 -854.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76892 Cellular Phone Service 642110 Ofc of Technology 67 -507.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76893 Cellular Phone Service 642110 Ofc of Technology 67 -95.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76894 Seat Charge 642072 Ofc of Technology 67 -2850.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76895 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76896 Cyber Security-Baseline 649304 Ofc of Technology 67 -7434.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76897 Cellular Phone Service 642110 Ofc of Technology 67 -2176.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76898 Telephone - Remote 642137 Ofc of Technology 67 -387.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76899 Archive E-mail Storage 642076 Ofc of Technology 67 -1104.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76900 Long Distance 642150 Ofc of Technology 67 -131.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76901 Long Distance 642150 Ofc of Technology 67 -98.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76902 Telephone - Remote 642137 Ofc of Technology 67 -1042.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76903 Cellular Phone Service 642110 Ofc of Technology 67 -1349.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76904 Long Distance 642150 Ofc of Technology 67 -12.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76905 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76906 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76907 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76908 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76909 Cyber Security-Baseline 649304 Ofc of Technology 67 -1840.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76910 Long Distance 642150 Ofc of Technology 67 -0.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76911 Telephone - Remote 642137 Ofc of Technology 67 -147.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76912 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76913 Cellular Phone Service 642110 Ofc of Technology 67 -185.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76914 Archive E-mail Storage 642076 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76915 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76916 Archive E-mail Storage 642076 Ofc of Technology 67 -36.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76917 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76918 Cellular Phone Service 642110 Ofc of Technology 67 -315.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76919 Cellular Phone Service 642110 Ofc of Technology 67 -30936.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76920 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76921 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76922 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76923 Telephone - Remote 642137 Ofc of Technology 67 -1876.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76924 Archive E-mail Storage 642076 Ofc of Technology 67 -8.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76925 Archive E-mail Storage 642076 Ofc of Technology 67 -860.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76926 Long Distance 642150 Ofc of Technology 67 -8.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76927 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76928 Cellular Phone Service 642110 Ofc of Technology 67 -182627.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76929 Long Distance 642150 Ofc of Technology 67 -547.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76930 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76931 Archive E-mail Storage 642076 Ofc of Technology 67 -47.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76932 Cyber Security-Baseline 649304 Ofc of Technology 67 -4153.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76933 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76934 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76935 Cellular Phone Service 642110 Ofc of Technology 67 -2558.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76936 Archive E-mail Storage 642076 Ofc of Technology 67 -12.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76937 Cellular Phone Service 642110 Ofc of Technology 67 -1375.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76938 Archive E-mail Storage 642076 Ofc of Technology 67 -117.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76939 Archive E-mail Storage 642076 Ofc of Technology 67 -1.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76940 Archive E-mail Storage 642076 Ofc of Technology 67 -57.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76941 Long Distance 642150 Ofc of Technology 67 -221.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76942 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76943 Archive E-mail Storage 642076 Ofc of Technology 67 -2.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76944 Cellular Phone Service 642110 Ofc of Technology 67 -141.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76945 Long Distance 642150 Ofc of Technology 67 -28.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76946 Cellular Phone Service 642110 Ofc of Technology 67 -390.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76947 Cellular Phone Service 642110 Ofc of Technology 67 -25.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76948 Cyber Security-Baseline 649304 Ofc of Technology 67 -5404.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76949 Cellular Phone Service 642110 Ofc of Technology 67 -371.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76950 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76951 Cyber Security-Baseline 649304 Ofc of Technology 67 -30255.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76952 Cellular Phone Service 642110 Ofc of Technology 67 -315.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76953 Cyber Security-Baseline 649304 Ofc of Technology 67 -802.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76954 Archive E-mail Storage 642076 Ofc of Technology 67 -26.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76955 Archive E-mail Storage 642076 Ofc of Technology 67 -12.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76956 Telephone - Remote 642137 Ofc of Technology 67 -1498.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76957 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76958 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76959 Telephone - Remote 642137 Ofc of Technology 67 -2093.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76960 Long Distance 642150 Ofc of Technology 67 -2.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76961 Seat Charge 642072 Ofc of Technology 67 -17866.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76962 Cellular Phone Service 642110 Ofc of Technology 67 -1085.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76963 Cyber Security-Baseline 649304 Ofc of Technology 67 -5168.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76964 Telephone - Remote 642137 Ofc of Technology 67 -922.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76965 Archive E-mail Storage 642076 Ofc of Technology 67 -3.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76966 Cellular Phone Service 642110 Ofc of Technology 67 -621.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76967 Long Distance 642150 Ofc of Technology 67 -9.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76968 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76969 Archive E-mail Storage 642076 Ofc of Technology 67 -4.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76970 Cellular Phone Service 642110 Ofc of Technology 67 -612.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76971 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76972 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76973 Long Distance 642150 Ofc of Technology 67 -27.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76974 Long Distance 642150 Ofc of Technology 67 -346.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76975 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76976 Cellular Phone Service 642110 Ofc of Technology 67 -75.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76977 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76978 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76979 Long Distance 642150 Ofc of Technology 67 -0.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76980 Long Distance 642150 Ofc of Technology 67 -11.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76981 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76982 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76983 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76984 Archive E-mail Storage 642076 Ofc of Technology 67 -17.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76985 Archive E-mail Storage 642076 Ofc of Technology 67 -1621.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76986 Telephone - Remote 642137 Ofc of Technology 67 -961.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76987 Telephone - Remote 642137 Ofc of Technology 67 -1554.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76988 Cellular Phone Service 642110 Ofc of Technology 67 -3086.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76989 Cellular Phone Service 642110 Ofc of Technology 67 -233.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76990 Cellular Phone Service 642110 Ofc of Technology 67 -1932.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76991 Telephone - Remote 642137 Ofc of Technology 67 -573.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76992 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76993 Archive E-mail Storage 642076 Ofc of Technology 67 -448.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76994 Archive E-mail Storage 642076 Ofc of Technology 67 -240.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76995 Seat Charge 642072 Ofc of Technology 67 -33995.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76996 Long Distance 642150 Ofc of Technology 67 -3958.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76997 Long Distance 642150 Ofc of Technology 67 -1.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76998 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76999 Seat Charge 642072 Ofc of Technology 67 -6534.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77000 Long Distance 642150 Ofc of Technology 67 -112.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77001 Cellular Phone Service 642110 Ofc of Technology 67 -709.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77002 Cellular Phone Service 642110 Ofc of Technology 67 -226.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77003 Cellular Phone Service 642110 Ofc of Technology 67 -300.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77004 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77005 Long Distance 642150 Ofc of Technology 67 -8.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77006 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77007 Cellular Phone Service 642110 Ofc of Technology 67 -13086.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77008 Cellular Phone Service 642110 Ofc of Technology 67 -560.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77009 Telephone - Remote 642137 Ofc of Technology 67 -5193.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77010 Archive E-mail Storage 642076 Ofc of Technology 67 -6.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77011 Archive E-mail Storage 642076 Ofc of Technology 67 -201.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77012 Archive E-mail Storage 642076 Ofc of Technology 67 -77.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77013 Cyber Security-Baseline 649304 Ofc of Technology 67 -1156.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77014 Archive E-mail Storage 642076 Ofc of Technology 67 -0.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77015 Long Distance 642150 Ofc of Technology 67 -531.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77016 Seat Charge 642072 Ofc of Technology 67 -6395.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77017 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77018 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77019 Archive E-mail Storage 642076 Ofc of Technology 67 -33.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77020 Cyber Security-Baseline 649304 Ofc of Technology 67 -613.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77021 Long Distance 642150 Ofc of Technology 67 -573.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77022 Long Distance 642150 Ofc of Technology 67 -0.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77023 Long Distance 642150 Ofc of Technology 67 -0.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77024 Cellular Phone Service 642110 Ofc of Technology 67 -200.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77025 Cyber Security-Baseline 649304 Ofc of Technology 67 -155075.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77026 Telephone - Remote 642137 Ofc of Technology 67 -3157.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77027 Long Distance 642150 Ofc of Technology 67 -73.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77028 Archive E-mail Storage 642076 Ofc of Technology 67 -58.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77029 Cellular Phone Service 642110 Ofc of Technology 67 -843.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77030 Long Distance 642150 Ofc of Technology 67 -1.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77031 Cyber Security-Baseline 649304 Ofc of Technology 67 -4790.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77032 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77033 Long Distance 642150 Ofc of Technology 67 -83.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77034 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77035 Telephone - Remote 642137 Ofc of Technology 67 -8145.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77036 Long Distance 642150 Ofc of Technology 67 -444.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77037 Long Distance 642150 Ofc of Technology 67 -132.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77038 Archive E-mail Storage 642076 Ofc of Technology 67 -50.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77039 Cellular Phone Service 642110 Ofc of Technology 67 -3722.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77040 Long Distance 642150 Ofc of Technology 67 -133.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77041 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77042 Long Distance 642150 Ofc of Technology 67 -677.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77043 Cellular Phone Service 642110 Ofc of Technology 67 -356.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77044 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77045 Long Distance 642150 Ofc of Technology 67 -2.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77046 Cyber Security-Baseline 649304 Ofc of Technology 67 -2289.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77047 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77048 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77049 Long Distance 642150 Ofc of Technology 67 -31.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77050 Archive E-mail Storage 642076 Ofc of Technology 67 -842.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77051 Cellular Phone Service 642110 Ofc of Technology 67 -192.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77052 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77053 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77054 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77055 Cellular Phone Service 642110 Ofc of Technology 67 -883.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77056 Long Distance 642150 Ofc of Technology 67 -126.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77057 Long Distance 642150 Ofc of Technology 67 -0.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77058 Long Distance 642150 Ofc of Technology 67 -271.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77059 Archive E-mail Storage 642076 Ofc of Technology 67 -17.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77060 Long Distance 642150 Ofc of Technology 67 -237.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77061 Cellular Phone Service 642110 Ofc of Technology 67 -7500.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77062 Long Distance 642150 Ofc of Technology 67 -32.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77063 Long Distance 642150 Ofc of Technology 67 -2607.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77064 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77065 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77066 Long Distance 642150 Ofc of Technology 67 -1363.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77067 Cellular Phone Service 642110 Ofc of Technology 67 -224.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77068 Cyber Security-Baseline 649304 Ofc of Technology 67 -29665.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77069 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77070 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77071 Archive E-mail Storage 642076 Ofc of Technology 67 -132.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77072 Archive E-mail Storage 642076 Ofc of Technology 67 -0.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77073 Archive E-mail Storage 642076 Ofc of Technology 67 -829.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77074 Telephone - Remote 642137 Ofc of Technology 67 -1114.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77075 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77076 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77077 Cellular Phone Service 642110 Ofc of Technology 67 -215.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77078 Cellular Phone Service 642110 Ofc of Technology 67 -8991.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77079 Cyber Security-Baseline 649304 Ofc of Technology 67 -3492.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77080 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77081 Archive E-mail Storage 642076 Ofc of Technology 67 -15.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77082 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77083 Long Distance 642150 Ofc of Technology 67 -50.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77084 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77085 Telephone - Remote 642137 Ofc of Technology 67 -531.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77086 Cellular Phone Service 642110 Ofc of Technology 67 -317.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77087 Telephone - Remote 642137 Ofc of Technology 67 -1283.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77088 Cellular Phone Service 642110 Ofc of Technology 67 -1342.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77089 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77090 Long Distance 642150 Ofc of Technology 67 -319.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77091 Seat Charge 642072 Ofc of Technology 67 -74538.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77092 Seat Charge 642072 Ofc of Technology 67 -7021.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77093 Cellular Phone Service 642110 Ofc of Technology 67 -1619.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77094 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77095 Long Distance 642150 Ofc of Technology 67 -20392.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77096 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77097 Long Distance 642150 Ofc of Technology 67 -1.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77098 Cellular Phone Service 642110 Ofc of Technology 67 -950.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77099 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77100 Cellular Phone Service 642110 Ofc of Technology 67 -1706.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77101 Telephone - Remote 642137 Ofc of Technology 67 -166.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77102 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77103 Seat Charge 642072 Ofc of Technology 67 -4310.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77104 Cyber Security-Baseline 649304 Ofc of Technology 67 -22561.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77105 Long Distance 642150 Ofc of Technology 67 -141.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77106 Telephone - Remote 642137 Ofc of Technology 67 -570.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77107 Cellular Phone Service 642110 Ofc of Technology 67 -605.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77108 Long Distance 642150 Ofc of Technology 67 -21.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77109 Telephone - Remote 642137 Ofc of Technology 67 -1413.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77110 Telephone - Remote 642137 Ofc of Technology 67 -47134.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77111 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77112 Long Distance 642150 Ofc of Technology 67 -0.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77113 Cellular Phone Service 642110 Ofc of Technology 67 -676.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77114 Telephone - Remote 642137 Ofc of Technology 67 -663.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77115 Archive E-mail Storage 642076 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77116 Long Distance 642150 Ofc of Technology 67 -792.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77117 Archive E-mail Storage 642076 Ofc of Technology 67 -16.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77118 Archive E-mail Storage 642076 Ofc of Technology 67 -1021.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77119 Telephone - Remote 642137 Ofc of Technology 67 -437.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77120 Long Distance 642150 Ofc of Technology 67 -9.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77121 Archive E-mail Storage 642076 Ofc of Technology 67 -1.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77122 Long Distance 642150 Ofc of Technology 67 -1107.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77123 Cellular Phone Service 642110 Ofc of Technology 67 -1621.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77124 Long Distance 642150 Ofc of Technology 67 -4489.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77125 Long Distance 642150 Ofc of Technology 67 -4.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77126 Cellular Phone Service 642110 Ofc of Technology 67 -803.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77127 Archive E-mail Storage 642076 Ofc of Technology 67 -743.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77128 Cyber Security-Baseline 649304 Ofc of Technology 67 -6513.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77129 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77130 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77131 Telephone - Remote 642137 Ofc of Technology 67 -27560.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77132 Cellular Phone Service 642110 Ofc of Technology 67 -500.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77133 Archive E-mail Storage 642076 Ofc of Technology 67 -314.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77134 Cellular Phone Service 642110 Ofc of Technology 67 -510.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77135 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77136 Archive E-mail Storage 642076 Ofc of Technology 67 -1674.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77137 Long Distance 642150 Ofc of Technology 67 -192.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77138 Database Hosting 649266 Ofc of Technology 67 -5516.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77139 Non Contracted Long Distance 642155 Ofc of Technology 67 -59.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77140 Instant Messaging 642078 Ofc of Technology 67 -22.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77141 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77142 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77143 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77144 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77145 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77146 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77147 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77148 Non Contracted Long Distance 642155 Ofc of Technology 67 -122.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77149 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23670.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77150 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77151 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77152 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77153 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77154 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77155 Video Bridging 642392 Ofc of Technology 67 -168.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77156 Instant Messaging 642078 Ofc of Technology 67 -4.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77157 Cyber Security-Confidential 649302 Ofc of Technology 67 -9936.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77158 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77159 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77160 Citrix 642370 Ofc of Technology 67 -81.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77161 Gigaman Circuit 642054 Ofc of Technology 67 -6201.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77162 Virtual Server Hosting 649262 Ofc of Technology 67 -1576.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77163 800# Service 642151 Ofc of Technology 67 -297.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77164 Physical Server Hosting 649260 Ofc of Technology 67 -2632.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77165 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77166 Acrobat Pro Subscription 642393 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77167 800# Service 642151 Ofc of Technology 67 -0.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77168 Citrix 642370 Ofc of Technology 67 -74.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77169 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77170 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77171 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77172 Database Hosting 649266 Ofc of Technology 67 -1139.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77173 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77174 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77175 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77176 Citrix 642370 Ofc of Technology 67 -879.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77177 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77178 Gigaman Circuit 642054 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77179 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77180 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77181 Telephone - Centrex 642130 Ofc of Technology 67 -1758.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77182 800# Service 642151 Ofc of Technology 67 -0.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77183 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77184 Virtual Server Hosting 649262 Ofc of Technology 67 -4228.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77185 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77186 Non Contracted Long Distance 642155 Ofc of Technology 67 -153.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77187 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77188 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77189 Non Contracted Long Distance 642155 Ofc of Technology 67 -571.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77190 Cyber Security-Confidential 649302 Ofc of Technology 67 -2117.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77191 Virtual Server Hosting 649262 Ofc of Technology 67 -1636.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77192 Instant Messaging 642078 Ofc of Technology 67 -526.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77193 Database Hosting 649266 Ofc of Technology 67 -791.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77194 Citrix 642370 Ofc of Technology 67 -14.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77195 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77196 Disaster Recovery 649052 Ofc of Technology 67 -8770.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77197 Instant Messaging 642078 Ofc of Technology 67 -7.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77198 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77199 Non Contracted Long Distance 642155 Ofc of Technology 67 -629.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77200 Non Contracted Long Distance 642155 Ofc of Technology 67 -79.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77201 Shared SAN Storage 649270 Ofc of Technology 67 -5331.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77202 800# Service 642151 Ofc of Technology 67 -280.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77203 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77204 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77205 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77206 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77207 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77208 Instant Messaging 642078 Ofc of Technology 67 -19.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77209 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77210 Video Bridging 642392 Ofc of Technology 67 -168.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77211 Acrobat Pro Subscription 642393 Ofc of Technology 67 -845.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77212 Seat Charge 642072 Ofc of Technology 67 -1112.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77213 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77214 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77215 Database Hosting 649266 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77216 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77217 Citrix 642370 Ofc of Technology 67 -14.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77218 Remote IP Phone 642134 Ofc of Technology 67 -3463.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77219 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77220 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77221 Telephone - Centrex 642130 Ofc of Technology 67 -1059.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77222 Citrix 642370 Ofc of Technology 67 -89.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77223 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77224 Telephone - Centrex 642130 Ofc of Technology 67 -774.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77225 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77226 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77227 Remote IP Phone 642134 Ofc of Technology 67 -936.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77228 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77229 Virtual Server Hosting 649262 Ofc of Technology 67 -805.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77230 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17190.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77231 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77232 800# Service 642151 Ofc of Technology 67 -5.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77233 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77234 Database Hosting 649266 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77235 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77236 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77237 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77238 Gigaman Circuit 642054 Ofc of Technology 67 -52419.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77239 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77240 Physical Server Hosting 649260 Ofc of Technology 67 -6746.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77241 Seat Charge 642072 Ofc of Technology 67 -15363.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77242 PC Refresh Upgrades 643901 Ofc of Technology 67 -330.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77243 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77244 Instant Messaging 642078 Ofc of Technology 67 -78.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77245 800# Service 642151 Ofc of Technology 67 -7630.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77246 Virtual Server Hosting 649262 Ofc of Technology 67 -2258.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77247 Non Contracted Long Distance 642155 Ofc of Technology 67 -568.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77248 Seat Charge 642072 Ofc of Technology 67 -421569.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77249 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77250 Virtual Server Hosting 649262 Ofc of Technology 67 -3944.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77251 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77252 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77253 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77254 Telephone - Centrex 642130 Ofc of Technology 67 -397.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77255 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77256 Virtual Server Hosting 649262 Ofc of Technology 67 -4633.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77257 Remote IP Phone 642134 Ofc of Technology 67 -2138.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77258 800# Service 642151 Ofc of Technology 67 -5.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77259 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77260 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77261 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77262 Non Contracted Long Distance 642155 Ofc of Technology 67 -94.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77263 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77264 Seat Charges Non-Network 642074 Ofc of Technology 67 -1225.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77265 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77266 Dir Assistance 642140 Ofc of Technology 67 -7.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77267 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77268 Citrix 642370 Ofc of Technology 67 -5334.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77269 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77270 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77271 Disaster Recovery 649052 Ofc of Technology 67 -1773.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77272 Instant Messaging 642078 Ofc of Technology 67 1.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77273 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77274 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77275 Video Bridging 642392 Ofc of Technology 67 -252.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77276 PC Refresh Upgrades 643901 Ofc of Technology 67 -256.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77277 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77278 Video Bridging 642392 Ofc of Technology 67 -168.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77279 Instant Messaging 642078 Ofc of Technology 67 -120.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77280 Instant Messaging 642078 Ofc of Technology 67 -7.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77281 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77282 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77283 Acrobat Pro Subscription 642393 Ofc of Technology 67 -385.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77284 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77285 Citrix 642370 Ofc of Technology 67 -81.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77286 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77287 Virtual Server Hosting 649262 Ofc of Technology 67 -131.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77288 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77289 PC Refresh Upgrades 643901 Ofc of Technology 67 -1415.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77290 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77291 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77292 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77293 Gigaman Circuit 642054 Ofc of Technology 67 -60168.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77294 Database Hosting 649266 Ofc of Technology 67 -226.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77295 Citrix 642370 Ofc of Technology 67 -4723.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77296 Acrobat Pro Subscription 642393 Ofc of Technology 67 -230.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77297 800# Service 642151 Ofc of Technology 67 -334.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77298 800# Service 642151 Ofc of Technology 67 -8.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77299 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77300 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77301 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77302 Citrix 642370 Ofc of Technology 67 -14.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77303 Virtual Server Hosting 649262 Ofc of Technology 67 -9522.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77304 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77305 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77306 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77307 Instant Messaging 642078 Ofc of Technology 67 -105.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77308 Shared SAN Storage 649270 Ofc of Technology 67 -318.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77309 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77310 Citrix 642370 Ofc of Technology 67 -402.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77311 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77312 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77313 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77314 Dir Assistance 642140 Ofc of Technology 67 -16.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77315 800# Service 642151 Ofc of Technology 67 -39.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77316 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1190.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77317 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77318 Video Bridging 642392 Ofc of Technology 67 -252.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77319 Citrix 642370 Ofc of Technology 67 -1072.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77320 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77321 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77322 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77323 Instant Messaging 642078 Ofc of Technology 67 -95.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77324 Non Contracted Long Distance 642155 Ofc of Technology 67 -1143.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77325 Citrix 642370 Ofc of Technology 67 -2309.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77326 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77327 800# Service 642151 Ofc of Technology 67 -353.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77328 Virtual Server Hosting 649262 Ofc of Technology 67 -3668.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77329 Telephone - Centrex 642130 Ofc of Technology 67 -993.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77330 PC Refresh Upgrades 643901 Ofc of Technology 67 -3915.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77331 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77332 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77333 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77334 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77335 Instant Messaging 642078 Ofc of Technology 67 -100.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77336 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77337 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77338 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77339 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77340 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77341 Cyber Security-Confidential 649302 Ofc of Technology 67 -42842.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77342 Video Bridging 642392 Ofc of Technology 67 -2356.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77343 Site to Site VPN 642331 Ofc of Technology 67 -47.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77344 Non Contracted Long Distance 642155 Ofc of Technology 67 -387.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77345 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77346 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77347 Remote IP Phone 642134 Ofc of Technology 67 -12687.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77348 Telephone - Centrex 642130 Ofc of Technology 67 -300.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77349 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77350 Non Contracted Long Distance 642155 Ofc of Technology 67 -4144.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77351 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77352 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77353 800# Service 642151 Ofc of Technology 67 -960.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77354 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77355 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77356 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77357 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77358 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77359 Seat Charge 642072 Ofc of Technology 67 -49706.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77360 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77361 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77362 Physical Server Hosting 649260 Ofc of Technology 67 -1316.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77363 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77364 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77365 Shared SAN Storage 649270 Ofc of Technology 67 -805.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77366 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77367 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77368 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77369 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77370 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77371 Seat Charge 642072 Ofc of Technology 67 -12096.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77372 Seat Charge 642072 Ofc of Technology 67 -10288.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77373 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77374 Citrix 642370 Ofc of Technology 67 -81.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77375 Seat Charge 642072 Ofc of Technology 67 -63610.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77376 Cyber Security-Confidential 649302 Ofc of Technology 67 -9122.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77377 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77378 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77379 800# Service 642151 Ofc of Technology 67 -83.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77380 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77381 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77382 Telephone - Centrex 642130 Ofc of Technology 67 -11677.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77383 Shared SAN Storage 649270 Ofc of Technology 67 -7587.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77384 Shared SAN Storage 649270 Ofc of Technology 67 -83.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77385 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77386 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77387 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77388 800# Service 642151 Ofc of Technology 67 -2851.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77389 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77390 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77391 Remote IP Phone 642134 Ofc of Technology 67 -67951.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77392 Non Contracted Long Distance 642155 Ofc of Technology 67 -3583.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77393 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77394 Shared SAN Storage 649270 Ofc of Technology 67 -43307.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77395 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77396 Virtual Server Hosting 649262 Ofc of Technology 67 -4983.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77397 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77398 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77399 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77400 800# Service 642151 Ofc of Technology 67 -316.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77401 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77402 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77403 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77404 Acrobat Pro Subscription 642393 Ofc of Technology 67 -115.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77405 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77406 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77407 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77408 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77409 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77410 800# Service 642151 Ofc of Technology 67 -15.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77411 800# Service 642151 Ofc of Technology 67 -8.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77412 Telephone - Centrex 642130 Ofc of Technology 67 -3459.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77413 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77414 800# Service 642151 Ofc of Technology 67 -13.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77415 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77416 Shared SAN Storage 649270 Ofc of Technology 67 -569.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77417 Database Hosting 649266 Ofc of Technology 67 -352.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77418 PC Refresh Upgrades 643901 Ofc of Technology 67 -7477.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77419 Instant Messaging 642078 Ofc of Technology 67 -14.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77420 800# Service 642151 Ofc of Technology 67 -100.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77421 Instant Messaging 642078 Ofc of Technology 67 -236.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77422 Citrix 642370 Ofc of Technology 67 -14.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77423 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77424 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77425 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77426 Database Hosting 649266 Ofc of Technology 67 -225.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77427 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77428 Virtual Server Hosting 649262 Ofc of Technology 67 -18650.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77429 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77430 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77431 Citrix 642370 Ofc of Technology 67 -491.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77432 Database Hosting 649266 Ofc of Technology 67 -53.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77433 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77434 Instant Messaging 642078 Ofc of Technology 67 -7.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77435 Citrix 642370 Ofc of Technology 67 -29.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77436 Virtual Server Hosting 649262 Ofc of Technology 67 -111.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77437 Database Hosting 649266 Ofc of Technology 67 -1511.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77438 Cyber Security-Confidential 649302 Ofc of Technology 67 -13683.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77439 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77440 Instant Messaging 642078 Ofc of Technology 67 -560.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77441 Shared SAN Storage 649270 Ofc of Technology 67 -1361.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77442 Instant Messaging 642078 Ofc of Technology 67 -2.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77443 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77444 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77445 Non Contracted Long Distance 642155 Ofc of Technology 67 -2332.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77446 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77447 Database Hosting 649266 Ofc of Technology 67 -2466.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77448 Citrix 642370 Ofc of Technology 67 -37.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77449 Database Hosting 649266 Ofc of Technology 67 -2917.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77450 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77451 Internet Broadband 642391 Ofc of Technology 67 -104.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77452 Telephone - Centrex 642130 Ofc of Technology 67 -761.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77453 Internet Broadband 642391 Ofc of Technology 67 -89.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77454 Non Contracted Long Distance 642155 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77455 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77456 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77457 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77458 Instant Messaging 642078 Ofc of Technology 67 -142.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77459 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77460 Site to Site VPN 642331 Ofc of Technology 67 -11.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77461 Acrobat Pro Subscription 642393 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77462 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77463 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77464 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77465 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77466 Database Hosting 649266 Ofc of Technology 67 -8703.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77467 Citrix 642370 Ofc of Technology 67 -111.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77468 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77469 Acrobat Pro Subscription 642393 Ofc of Technology 67 -365.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77470 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77471 Database Hosting 649266 Ofc of Technology 67 -5598.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77472 Shared SAN Storage 649270 Ofc of Technology 67 -382.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77473 Virtual Server Hosting 649262 Ofc of Technology 67 -32391.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77474 Gigaman Circuit 642054 Ofc of Technology 67 -3518.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77475 Remote IP Phone 642134 Ofc of Technology 67 -300.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77476 Video Bridging 642392 Ofc of Technology 67 -168.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77477 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77478 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77479 Dir Assistance 642140 Ofc of Technology 67 -44.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77480 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77481 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77482 PC Refresh Upgrades 643901 Ofc of Technology 67 139.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77483 Telephone - Centrex 642130 Ofc of Technology 67 -229.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77484 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77485 800# Service 642151 Ofc of Technology 67 -4.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77486 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77487 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77488 Shared SAN Storage 649270 Ofc of Technology 67 -161149.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77489 Gigaman Circuit 642054 Ofc of Technology 67 -9615.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77490 Seat Charge 642072 Ofc of Technology 67 -107964.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77491 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77492 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77493 Shared SAN Storage 649270 Ofc of Technology 67 -1895.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77494 Instant Messaging 642078 Ofc of Technology 67 -2.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77495 800# Service 642151 Ofc of Technology 67 -10.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77496 Telephone - Centrex 642130 Ofc of Technology 67 -1926.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77497 Shared SAN Storage 649270 Ofc of Technology 67 -868.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77498 Telephone - Centrex 642130 Ofc of Technology 67 -3256.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77499 Citrix 642370 Ofc of Technology 67 -14736.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77500 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77501 Citrix 642370 Ofc of Technology 67 -67.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77502 Database Hosting 649266 Ofc of Technology 67 -75914.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77503 Site to Site VPN 642331 Ofc of Technology 67 -22997.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77504 Database Hosting 649266 Ofc of Technology 67 -763.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77505 PC Refresh Upgrades 643901 Ofc of Technology 67 -8546.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77506 Shared SAN Storage 649270 Ofc of Technology 67 -148.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77507 Physical Server Hosting 649260 Ofc of Technology 67 -1316.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77508 Shared SAN Storage 649270 Ofc of Technology 67 -387.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77509 Shared Web Hosting 649282 Ofc of Technology 67 -5380.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77510 Site to Site VPN 642331 Ofc of Technology 67 -13783.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77511 Shared SAN Storage 649270 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77512 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77513 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77514 Site to Site VPN 642331 Ofc of Technology 67 -28300.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77515 Shared SAN Storage 649270 Ofc of Technology 67 -120200.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77516 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77517 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77518 800# Service 642151 Ofc of Technology 67 -82.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77519 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77520 800# Service 642151 Ofc of Technology 67 -91.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77521 800# Service 642151 Ofc of Technology 67 -19012.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77522 Shared SAN Storage 649270 Ofc of Technology 67 -12.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77523 Virtual Server Hosting 649262 Ofc of Technology 67 -784.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77524 Telephone - Centrex 642130 Ofc of Technology 67 -519.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77525 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77526 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77527 Shared SAN Storage 649270 Ofc of Technology 67 -148.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77528 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1745.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77529 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -615.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77530 Video Bridging 642392 Ofc of Technology 67 -168.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77531 800# Service 642151 Ofc of Technology 67 -51.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77532 Database Hosting 649266 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77533 Gigaman Circuit 642054 Ofc of Technology 67 -508.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77534 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77535 Database Hosting 649266 Ofc of Technology 67 -76982.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77536 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77537 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77538 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77539 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77540 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77541 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77542 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77543 Instant Messaging 642078 Ofc of Technology 67 -12.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77544 800# Service 642151 Ofc of Technology 67 -116.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77545 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77546 800# Service 642151 Ofc of Technology 67 -1.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77547 Database Hosting 649266 Ofc of Technology 67 -176.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77548 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77549 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77550 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77551 Physical Server Hosting 649260 Ofc of Technology 67 -3291.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77552 Acrobat Pro Subscription 642393 Ofc of Technology 67 -145.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77553 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77554 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77555 PC Refresh Upgrades 643901 Ofc of Technology 67 -560.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77556 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77557 Virtual Server Hosting 649262 Ofc of Technology 67 -6241.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77558 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77559 Non Contracted Long Distance 642155 Ofc of Technology 67 -491.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77560 Internet Broadband 642391 Ofc of Technology 67 -179.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77561 Site to Site VPN 642331 Ofc of Technology 67 -1749.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77562 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77563 Virtual Server Hosting 649262 Ofc of Technology 67 -646.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77564 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77565 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77566 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77567 Telephone - Centrex 642130 Ofc of Technology 67 -4750.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77568 Remote IP Phone 642134 Ofc of Technology 67 -120.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77569 Telephone - Centrex 642130 Ofc of Technology 67 -1701.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77570 Telephone - Centrex 642130 Ofc of Technology 67 -4627.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77571 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77572 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77573 Shared SAN Storage 649270 Ofc of Technology 67 -612.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77574 Gigaman Circuit 642054 Ofc of Technology 67 -3234.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77575 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77576 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77577 Remote IP Phone 642134 Ofc of Technology 67 -25076.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77578 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77579 Instant Messaging 642078 Ofc of Technology 67 -1451.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77580 Citrix 642370 Ofc of Technology 67 -14.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77581 Citrix 642370 Ofc of Technology 67 -14.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77582 Shared SAN Storage 649270 Ofc of Technology 67 -16284.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77583 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77584 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77585 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77586 Shared SAN Storage 649270 Ofc of Technology 67 -29795.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77587 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77588 PC Refresh Upgrades 643901 Ofc of Technology 67 -11727.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77589 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77590 Database Hosting 649266 Ofc of Technology 67 -970.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77591 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77592 Database Hosting 649266 Ofc of Technology 67 -93.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77593 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77594 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77595 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77596 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77597 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77598 Seat Charge 642072 Ofc of Technology 67 -1946.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77599 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77600 Gigaman Circuit 642054 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77601 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77602 Site to Site VPN 642331 Ofc of Technology 67 -12881.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77603 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77604 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77605 Non Contracted Long Distance 642155 Ofc of Technology 67 -106.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77606 Remote IP Phone 642134 Ofc of Technology 67 -1243.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77607 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77608 Video Bridging 642392 Ofc of Technology 67 -673.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77609 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77610 Non Contracted Long Distance 642155 Ofc of Technology 67 -40.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77611 Physical Server Hosting 649260 Ofc of Technology 67 -7569.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77612 Virtual Server Hosting 649262 Ofc of Technology 67 -6893.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77613 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77614 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77615 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77616 Citrix 642370 Ofc of Technology 67 -59.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77617 Seat Charges Non-Network 642074 Ofc of Technology 67 -3325.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77618 PC Refresh Upgrades 643901 Ofc of Technology 67 -678.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77619 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77620 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77621 Seat Charge 642072 Ofc of Technology 67 -10497.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77622 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77623 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77624 Instant Messaging 642078 Ofc of Technology 67 -1562.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77625 Seat Charge 642072 Ofc of Technology 67 -13904.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77626 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77627 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77628 Internet Broadband 642391 Ofc of Technology 67 -104.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77629 Instant Messaging 642078 Ofc of Technology 67 -172.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77630 WebEx 649284 Ofc of Technology 67 -1919.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77631 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77632 800# Service 642151 Ofc of Technology 67 -53767.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77633 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77634 800# Service 642151 Ofc of Technology 67 -149.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77635 Site to Site VPN 642331 Ofc of Technology 67 -2941.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77636 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77637 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77638 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77639 Citrix 642370 Ofc of Technology 67 -8046.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77640 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77641 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77642 Database Hosting 649266 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77643 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77644 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77645 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77646 Seat Charge 642072 Ofc of Technology 67 -17101.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77647 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77648 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77649 Acrobat Pro Subscription 642393 Ofc of Technology 67 -240.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77650 Citrix 642370 Ofc of Technology 67 -1817.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77651 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77652 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77653 WebEx 649284 Ofc of Technology 67 -69.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77654 Video Bridging 642392 Ofc of Technology 67 -1094.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77655 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77656 Citrix 642370 Ofc of Technology 67 -89.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77657 Non Contracted Long Distance 642155 Ofc of Technology 67 -26.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77658 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77659 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77660 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77661 Virtual Server Hosting 649262 Ofc of Technology 67 -11913.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77662 Citrix 642370 Ofc of Technology 67 -67.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77663 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77664 Citrix 642370 Ofc of Technology 67 -22.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77665 800# Service 642151 Ofc of Technology 67 -4.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77666 Acrobat Pro Subscription 642393 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77667 800# Service 642151 Ofc of Technology 67 -87.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77668 Citrix 642370 Ofc of Technology 67 -6444.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77669 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77670 Database Hosting 649266 Ofc of Technology 67 -11590.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77671 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77672 800# Service 642151 Ofc of Technology 67 -33.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77673 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77674 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1380.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77675 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77676 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77677 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77678 Acrobat Pro Subscription 642393 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77679 Database Hosting 649266 Ofc of Technology 67 -861.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77680 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77681 Database Hosting 649266 Ofc of Technology 67 -45.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77682 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77683 Telephone - Centrex 642130 Ofc of Technology 67 -122.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77684 Seat Charge 642072 Ofc of Technology 67 -344888.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77685 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77686 800# Service 642151 Ofc of Technology 67 -443.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77687 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77688 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77689 Cyber Security-Confidential 649302 Ofc of Technology 67 -50987.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77690 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77691 Virtual Server Hosting 649262 Ofc of Technology 67 -2856.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77692 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77693 PC Refresh Upgrades 643901 Ofc of Technology 67 -6144.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77694 800# Service 642151 Ofc of Technology 67 -433.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77695 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77696 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77697 Seat Charges Non-Network 642074 Ofc of Technology 67 -61635.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77698 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77699 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77700 Database Hosting 649266 Ofc of Technology 67 -1709.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77701 Shared SAN Storage 649270 Ofc of Technology 67 -357.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77702 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77703 Telephone - Centrex 642130 Ofc of Technology 67 -1421.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77704 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77705 Instant Messaging 642078 Ofc of Technology 67 -2.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77706 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77707 PC Refresh Upgrades 643901 Ofc of Technology 67 -1860.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77708 Seat Charge 642072 Ofc of Technology 67 -21134.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77709 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77710 Citrix 642370 Ofc of Technology 67 -14.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77711 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77712 Instant Messaging 642078 Ofc of Technology 67 -2.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77713 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77714 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77715 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77716 800# Service 642151 Ofc of Technology 67 -480.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77717 Seat Charges Non-Network 642074 Ofc of Technology 67 -3990.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77718 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77719 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77720 Telephone - Centrex 642130 Ofc of Technology 67 -581.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77721 Database Hosting 649266 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77722 Instant Messaging 642078 Ofc of Technology 67 -4.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77723 Database Hosting 649266 Ofc of Technology 67 -232.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77724 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77725 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77726 WebEx 649284 Ofc of Technology 67 -104.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77727 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77728 Non Contracted Long Distance 642155 Ofc of Technology 67 -217.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77729 Remote IP Phone 642134 Ofc of Technology 67 -1081.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77730 Shared SAN Storage 649270 Ofc of Technology 67 -791.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77731 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77732 Seat Charges Non-Network 642074 Ofc of Technology 67 -8260.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77733 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77734 Database Hosting 649266 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77735 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77736 Instant Messaging 642078 Ofc of Technology 67 -1937.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77737 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77738 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77739 Gigaman Circuit 642054 Ofc of Technology 67 -8972.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77740 Virtual Server Hosting 649262 Ofc of Technology 67 -29809.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77741 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77742 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77743 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77744 800# Service 642151 Ofc of Technology 67 -26.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77745 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77746 Shared SAN Storage 649270 Ofc of Technology 67 -3429.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77747 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77748 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77749 Seat Charge 642072 Ofc of Technology 67 -67573.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77750 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77751 Gigaman Circuit 642054 Ofc of Technology 67 -2269.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77752 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77753 Instant Messaging 642078 Ofc of Technology 67 -464.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77754 Remote IP Phone 642134 Ofc of Technology 67 -88.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77755 Acrobat Pro Subscription 642393 Ofc of Technology 67 -185.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77756 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77757 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77758 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77759 Virtual Server Hosting 649262 Ofc of Technology 67 -183.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77760 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77761 Database Hosting 649266 Ofc of Technology 67 -221.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77762 Cyber Security-Confidential 649302 Ofc of Technology 67 -11240.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77763 Dir Assistance 642140 Ofc of Technology 67 -29.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77764 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77765 Shared SAN Storage 649270 Ofc of Technology 67 -2245.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77766 Citrix 642370 Ofc of Technology 67 -52.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77767 Instant Messaging 642078 Ofc of Technology 67 -553.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77768 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77769 Database Hosting 649266 Ofc of Technology 67 -179.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77770 Gigaman Circuit 642054 Ofc of Technology 67 -61793.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77771 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77772 Disaster Recovery 649052 Ofc of Technology 67 -335.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77773 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77774 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77775 Non Contracted Long Distance 642155 Ofc of Technology 67 -4427.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77776 Instant Messaging 642078 Ofc of Technology 67 -29.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77777 Database Hosting 649266 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77778 Non Contracted Long Distance 642155 Ofc of Technology 67 -55.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77779 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77780 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77781 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77782 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77783 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77784 PC Refresh Upgrades 643901 Ofc of Technology 67 -29801.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77785 Shared SAN Storage 649270 Ofc of Technology 67 -5423.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77786 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77787 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77788 Instant Messaging 642078 Ofc of Technology 67 -4.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77789 Database Hosting 649266 Ofc of Technology 67 -2132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77790 Instant Messaging 642078 Ofc of Technology 67 -9.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77791 Non Contracted Long Distance 642155 Ofc of Technology 67 -1728.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77792 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77793 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77794 Telephone - Centrex 642130 Ofc of Technology 67 -19865.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77795 Shared SAN Storage 649270 Ofc of Technology 67 -4222.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77796 Physical Server Hosting 649260 Ofc of Technology 67 -6088.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77797 Physical Server Hosting 649260 Ofc of Technology 67 -4278.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77798 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77799 Virtual Server Hosting 649262 Ofc of Technology 67 -3384.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77800 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77801 Physical Server Hosting 649260 Ofc of Technology 67 -3949.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77802 Telephone - Centrex 642130 Ofc of Technology 67 -1053.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77803 Dir Assistance 642140 Ofc of Technology 67 -12.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77804 Shared SAN Storage 649270 Ofc of Technology 67 -29418.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77805 Citrix 642370 Ofc of Technology 67 -201.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77806 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77807 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77808 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77809 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77810 Virtual Server Hosting 649262 Ofc of Technology 67 -259.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77811 Database Hosting 649266 Ofc of Technology 67 -6693.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77812 Instant Messaging 642078 Ofc of Technology 67 -317.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77813 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77814 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77815 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77816 Database Hosting 649266 Ofc of Technology 67 -2761.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77817 Shared SAN Storage 649270 Ofc of Technology 67 -25281.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77818 Non Contracted Long Distance 642155 Ofc of Technology 67 -183.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77819 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77820 Citrix 642370 Ofc of Technology 67 -5691.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77821 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77822 Shared SAN Storage 649270 Ofc of Technology 67 -42930.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77823 Citrix 642370 Ofc of Technology 67 -186.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77824 Shared SAN Storage 649270 Ofc of Technology 67 -149.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77825 Telephone - Centrex 642130 Ofc of Technology 67 -1005.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77826 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77827 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77828 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77829 Citrix 642370 Ofc of Technology 67 -312.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77830 Database Hosting 649266 Ofc of Technology 67 -5308.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77831 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77832 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77833 Citrix 642370 Ofc of Technology 67 -178.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77834 Site to Site VPN 642331 Ofc of Technology 67 -122.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77835 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77836 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77837 Database Hosting 649266 Ofc of Technology 67 -832.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77838 Gigaman Circuit 642054 Ofc of Technology 67 -502.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77839 Telephone - Centrex 642130 Ofc of Technology 67 -804.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77840 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77841 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77842 Instant Messaging 642078 Ofc of Technology 67 -81.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77843 Database Hosting 649266 Ofc of Technology 67 -671.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77844 Instant Messaging 642078 Ofc of Technology 67 -14.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77845 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77846 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77847 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77848 Database Hosting 649266 Ofc of Technology 67 -785.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77849 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77850 Site to Site VPN 642331 Ofc of Technology 67 -1720.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77851 800# Service 642151 Ofc of Technology 67 -30.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77852 Database Hosting 649266 Ofc of Technology 67 -16586.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77853 PC Refresh Upgrades 643901 Ofc of Technology 67 -245.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77854 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77855 Telephone - Centrex 642130 Ofc of Technology 67 -6614.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77856 Cyber Security-Confidential 649302 Ofc of Technology 67 -4235.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77857 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77858 Instant Messaging 642078 Ofc of Technology 67 -2.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77859 Physical Server Hosting 649260 Ofc of Technology 67 -2797.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77860 Seat Charge 642072 Ofc of Technology 67 -695.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77861 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77862 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77863 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77864 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77865 Telephone - Centrex 642130 Ofc of Technology 67 -3098.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77866 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77867 Instant Messaging 642078 Ofc of Technology 67 -19.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77868 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77869 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77870 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77871 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77872 Dir Assistance 642140 Ofc of Technology 67 -20.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77873 Video Bridging 642392 Ofc of Technology 67 -168.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77874 Gigaman Circuit 642054 Ofc of Technology 67 -5964.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77875 Cyber Security-Confidential 649302 Ofc of Technology 67 -2443.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77876 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77877 Internet Broadband 642391 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77878 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77879 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77880 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77881 PC Refresh Upgrades 643901 Ofc of Technology 67 -4404.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77882 Non Contracted Long Distance 642155 Ofc of Technology 67 -63.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77883 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77884 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77885 Gigaman Circuit 642054 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77886 Cyber Security-Confidential 649302 Ofc of Technology 67 -42191.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77887 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77888 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77889 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77890 Citrix 642370 Ofc of Technology 67 -283.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77891 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77892 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77893 Cyber Security-Confidential 649302 Ofc of Technology 67 -16778.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77894 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77895 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77896 Telephone - Centrex 642130 Ofc of Technology 67 -2058.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77897 Seat Charge 642072 Ofc of Technology 67 -14251.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77898 Database Hosting 649266 Ofc of Technology 67 -177.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77899 Seat Charge 642072 Ofc of Technology 67 -2155.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77900 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77901 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77902 800# Service 642151 Ofc of Technology 67 -4.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77903 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -315.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77904 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77905 800# Service 642151 Ofc of Technology 67 -407.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77906 Seat Charge 642072 Ofc of Technology 67 -166917.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77907 Database Hosting 649266 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77908 Instant Messaging 642078 Ofc of Technology 67 -142.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77909 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77910 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77911 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77912 Citrix 642370 Ofc of Technology 67 -74.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77913 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77914 Citrix 642370 Ofc of Technology 67 -59.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77915 Instant Messaging 642078 Ofc of Technology 67 -2.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77916 Cyber Security-Confidential 649302 Ofc of Technology 67 -5212.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77917 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77918 Telephone - Centrex 642130 Ofc of Technology 67 -1987.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77919 800# Service 642151 Ofc of Technology 67 -14.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77920 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77921 Site to Site VPN 642331 Ofc of Technology 67 -176.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77922 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77923 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77924 Disaster Recovery 649052 Ofc of Technology 67 -2444.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77925 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77926 Video Bridging 642392 Ofc of Technology 67 -252.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77927 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77928 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77929 Seat Charge 642072 Ofc of Technology 67 -13556.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77930 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77931 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77932 Database Hosting 649266 Ofc of Technology 67 -252.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77933 Database Hosting 649266 Ofc of Technology 67 -268.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77934 Database Hosting 649266 Ofc of Technology 67 -22894.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77935 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77936 Citrix 642370 Ofc of Technology 67 -74.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77937 PC Refresh Upgrades 643901 Ofc of Technology 67 -206.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77938 Seat Charges Non-Network 642074 Ofc of Technology 67 -47740.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77939 Database Hosting 649266 Ofc of Technology 67 -67713.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77940 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77941 Cyber Security-Confidential 649302 Ofc of Technology 67 -18407.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77942 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77943 Citrix 642370 Ofc of Technology 67 -193.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77944 800# Service 642151 Ofc of Technology 67 -3.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77945 Citrix 642370 Ofc of Technology 67 -52.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77946 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77947 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77948 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77949 Database Hosting 649266 Ofc of Technology 67 -1028.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77950 Shared SAN Storage 649270 Ofc of Technology 67 -3253.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77951 Instant Messaging 642078 Ofc of Technology 67 -4.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77952 800# Service 642151 Ofc of Technology 67 -6.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77953 Telephone - Centrex 642130 Ofc of Technology 67 -519.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77954 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77955 800# Service 642151 Ofc of Technology 67 -1429.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77956 Database Hosting 649266 Ofc of Technology 67 -399.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77957 Database Hosting 649266 Ofc of Technology 67 -293.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77958 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77959 Remote IP Phone 642134 Ofc of Technology 67 -759.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77960 800# Service 642151 Ofc of Technology 67 -155.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77961 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77962 Citrix 642370 Ofc of Technology 67 -1184.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77963 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77964 Shared SAN Storage 649270 Ofc of Technology 67 -5490.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77965 Seat Charge 642072 Ofc of Technology 67 -19257.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77966 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77967 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77968 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77969 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77970 Acrobat Pro Subscription 642393 Ofc of Technology 67 -245.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77971 Seat Charge 642072 Ofc of Technology 67 -2502.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77972 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77973 Citrix 642370 Ofc of Technology 67 -14.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77974 Telephone - Centrex 642130 Ofc of Technology 67 -1162.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77975 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77976 Telephone - Centrex 642130 Ofc of Technology 67 -2400.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77977 Database Hosting 649266 Ofc of Technology 67 -17605.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77978 Telephone - Centrex 642130 Ofc of Technology 67 -10057.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77979 Telephone - Centrex 642130 Ofc of Technology 67 -2593.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77980 Database Hosting 649266 Ofc of Technology 67 -309.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77981 Site to Site VPN 642331 Ofc of Technology 67 -0.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77982 Site to Site VPN 642331 Ofc of Technology 67 -823.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77983 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77984 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77985 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77986 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77987 PC Refresh Upgrades 643901 Ofc of Technology 67 -14409.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77988 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77989 Virtual Server Hosting 649262 Ofc of Technology 67 -1427.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77990 Virtual Server Hosting 649262 Ofc of Technology 67 -17534.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77991 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77992 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77993 Telephone - Centrex 642130 Ofc of Technology 67 -4516.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77994 Shared SAN Storage 649270 Ofc of Technology 67 -220.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77995 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77996 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77997 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77998 Acrobat Pro Subscription 642393 Ofc of Technology 67 -325.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77999 Physical Server Hosting 649260 Ofc of Technology 67 -11189.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78000 Citrix 642370 Ofc of Technology 67 -14.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78001 Physical Server Hosting 649260 Ofc of Technology 67 -20733.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78002 Shared SAN Storage 649270 Ofc of Technology 67 -3147.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78003 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78004 Disaster Recovery 649052 Ofc of Technology 67 -527.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78005 800# Service 642151 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78006 800# Service 642151 Ofc of Technology 67 -53.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78007 Internet Broadband 642391 Ofc of Technology 67 -74.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78008 Non Contracted Long Distance 642155 Ofc of Technology 67 -53.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78009 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78010 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78011 Citrix 642370 Ofc of Technology 67 -44.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78012 Citrix 642370 Ofc of Technology 67 -245.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78013 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78014 800# Service 642151 Ofc of Technology 67 -14747.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78015 Gigaman Circuit 642054 Ofc of Technology 67 -30924.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78016 Shared SAN Storage 649270 Ofc of Technology 67 -706.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78017 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78018 Telephone - Centrex 642130 Ofc of Technology 67 -988.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78019 Seat Charges Non-Network 642074 Ofc of Technology 67 -1435.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78020 Cyber Security-Confidential 649302 Ofc of Technology 67 -15312.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78021 Virtual Server Hosting 649262 Ofc of Technology 67 -459.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78022 Seat Charge 642072 Ofc of Technology 67 -246796.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78023 Gigaman Circuit 642054 Ofc of Technology 67 -2443.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78024 Non Contracted Long Distance 642155 Ofc of Technology 67 -573.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78025 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78026 Site to Site VPN 642331 Ofc of Technology 67 -1123.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78027 Database Hosting 649266 Ofc of Technology 67 -5098.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78028 Citrix 642370 Ofc of Technology 67 -29.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78029 Citrix 642370 Ofc of Technology 67 -59.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78030 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78031 Non Contracted Long Distance 642155 Ofc of Technology 67 -122.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78032 Citrix 642370 Ofc of Technology 67 -44.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78033 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78034 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78035 Database Hosting 649266 Ofc of Technology 67 -17025.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78036 Non Contracted Long Distance 642155 Ofc of Technology 67 -1600.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78037 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78038 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78039 Database Hosting 649266 Ofc of Technology 67 -2844.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78040 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78041 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78042 Shared SAN Storage 649270 Ofc of Technology 67 -888.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78043 800# Service 642151 Ofc of Technology 67 -16.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78044 Acrobat Pro Subscription 642393 Ofc of Technology 67 -125.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78045 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78046 Video Bridging 642392 Ofc of Technology 67 -420.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78047 Seat Charges Non-Network 642074 Ofc of Technology 67 -19635.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78048 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78049 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78050 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78051 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78052 Non Contracted Long Distance 642155 Ofc of Technology 67 -234.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78053 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78054 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78055 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78056 Citrix 642370 Ofc of Technology 67 -119.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78057 Database Hosting 649266 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78058 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78059 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78060 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78061 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78062 Instant Messaging 642078 Ofc of Technology 67 -341.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78063 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78064 Non Contracted Long Distance 642155 Ofc of Technology 67 -838.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78065 800# Service 642151 Ofc of Technology 67 -293.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78066 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78067 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78068 Telephone - Centrex 642130 Ofc of Technology 67 -733.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78069 PC Refresh Upgrades 643901 Ofc of Technology 67 -36802.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78070 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78071 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78072 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78073 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78074 Instant Messaging 642078 Ofc of Technology 67 -12.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78075 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78076 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78077 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78078 Internet Broadband 642391 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78079 PC Refresh Upgrades 643901 Ofc of Technology 67 -1676.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78080 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78081 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78082 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78083 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78084 Shared SAN Storage 649270 Ofc of Technology 67 -38.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78085 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78086 Cyber Security-Confidential 649302 Ofc of Technology 67 -10099.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78087 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78088 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78089 WebEx 649284 Ofc of Technology 67 -69.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78090 Shared SAN Storage 649270 Ofc of Technology 67 -114.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78091 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78092 PC Refresh Upgrades 643901 Ofc of Technology 67 -1492.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78093 Database Hosting 649266 Ofc of Technology 67 -146.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78094 Acrobat Pro Subscription 642393 Ofc of Technology 67 -355.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78095 PC Refresh Upgrades 643901 Ofc of Technology 67 -838.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78096 Virtual Server Hosting 649262 Ofc of Technology 67 -289.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78097 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78098 Seat Charge 642072 Ofc of Technology 67 -14946.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78099 800# Service 642151 Ofc of Technology 67 -12.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78100 Gigaman Circuit 642054 Ofc of Technology 67 -24897.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78101 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78102 Shared SAN Storage 649270 Ofc of Technology 67 -11627.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78103 Non Contracted Long Distance 642155 Ofc of Technology 67 -236.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78104 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78105 Dir Assistance 642140 Ofc of Technology 67 -16.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78106 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78107 Gigaman Circuit 642054 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78108 Shared SAN Storage 649270 Ofc of Technology 67 -6035.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78109 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78110 Video Bridging 642392 Ofc of Technology 67 -252.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78111 Seat Charge 642072 Ofc of Technology 67 -102750.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78112 Shared SAN Storage 649270 Ofc of Technology 67 -666.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78113 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78114 Database Hosting 649266 Ofc of Technology 67 -2034.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78115 Site to Site VPN 642331 Ofc of Technology 67 -2445.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78116 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78117 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78118 Video Bridging 642392 Ofc of Technology 67 -168.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78119 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78120 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78121 Physical Server Hosting 649260 Ofc of Technology 67 -13493.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78122 Video Bridging 642392 Ofc of Technology 67 -84.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78123 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78124 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78125 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78126 Seat Charges Non-Network 642074 Ofc of Technology 67 -55825.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78127 Citrix 642370 Ofc of Technology 67 -14.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78128 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78129 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78130 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78131 800# Service 642151 Ofc of Technology 67 -14.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78132 Telephone - Centrex 642130 Ofc of Technology 67 -4703.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78133 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78134 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78135 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78136 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78137 Telephone - Centrex 642130 Ofc of Technology 67 -473.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78138 PC Refresh Upgrades 643901 Ofc of Technology 67 -25426.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78139 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78140 Citrix 642370 Ofc of Technology 67 -67.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78141 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78142 Virtual Server Hosting 649262 Ofc of Technology 67 -863.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78143 Citrix 642370 Ofc of Technology 67 -7.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78144 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -240.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78145 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -375.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78146 Database Hosting 649266 Ofc of Technology 67 -21352.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78147 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78148 Virtual Server Hosting 649262 Ofc of Technology 67 -86843.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78149 800# Service 642151 Ofc of Technology 67 -0.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78150 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78151 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78152 Database Hosting 649266 Ofc of Technology 67 -18070.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78153 Virtual Server Hosting 649262 Ofc of Technology 67 -2368.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78154 Citrix 642370 Ofc of Technology 67 -96.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78155 WebEx 649284 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78156 Physical Server Hosting 649260 Ofc of Technology 67 -13328.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78157 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78158 Site to Site VPN 642331 Ofc of Technology 67 -1692.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78159 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78160 Non Contracted Long Distance 642155 Ofc of Technology 67 -255.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78161 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78162 Financial Application Services 649294 Ofc of Technology 67 -203.870 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78163 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1306.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-08T00:00:00 0004430265 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78164 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78165 Transactions 649207 Ofc of Technology 67 -135310.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78166 Transactions 649207 Ofc of Technology 67 -2.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78167 HR Application Services 649295 Ofc of Technology 67 -606.030 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78168 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-08T00:00:00 0004430225 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78169 Financial Application Services 649294 Ofc of Technology 67 -149.770 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78170 Financial Application Services 649294 Ofc of Technology 67 -240.490 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78171 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78172 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78173 HR Application Services 649295 Ofc of Technology 67 -14370.530 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78174 HR Application Services 649295 Ofc of Technology 67 -1887.740 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78175 IN.Gov Charges 649106 Ofc of Technology 67 13677.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78176 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78177 Transactions 649207 Ofc of Technology 67 -177.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78178 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78179 HR Application Services 649295 Ofc of Technology 67 -404.020 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78180 T1 642050 Ofc of Technology 67 -4945.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78181 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78182 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 81.500 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-08T00:00:00 APH4430127 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 78183 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78184 Application Development 649261 Ofc of Technology 67 -332.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78185 Data Service Monthly 642115 Ofc of Technology 67 -322.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78186 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78187 Financial Application Services 649294 Ofc of Technology 67 -27.890 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78188 Financial Application Services 649294 Ofc of Technology 67 -11.020 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78189 Internet Broadband 642391 Ofc of Technology 67 -11920.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78190 Tape Accesses 649211 Ofc of Technology 67 -9567.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78191 Unemployment Tax 417810 DWD UI Trust Fund 8510 -177598.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-08T00:00:00 0004430275 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 78192 Shared CRM 649286 Ofc of Technology 67 -1511.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78193 HR Application Services 649295 Ofc of Technology 67 -243.800 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78194 HR Application Services 649295 Ofc of Technology 67 -404.020 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78195 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78196 Transactions 649207 Ofc of Technology 67 -172.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78197 HR Application Services 649295 Ofc of Technology 67 -69.660 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78198 Pager Process Fee 642160 Ofc of Technology 67 -35.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78199 Internet Broadband 642391 Ofc of Technology 67 -94.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78200 HR Application Services 649295 Ofc of Technology 67 -5126.860 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78201 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78202 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -51548.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78203 Application Development 649261 Ofc of Technology 67 -17180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78204 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78205 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2019.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78206 Disk Megabytes Allocated 649220 Ofc of Technology 67 -365.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78207 Financial Application Services 649294 Ofc of Technology 67 -6.870 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78208 HR Application Services 649295 Ofc of Technology 67 -174.150 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78209 Voice or Data Equip Inv 642109 Ofc of Technology 67 -213.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78210 Application Development 649261 Ofc of Technology 67 -4258.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78211 Workstation Software Licenses 649306 Ofc of Technology 67 -947.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78212 Disk Megabytes Allocated 649220 Ofc of Technology 67 -107.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78213 HR Application Services 649295 Ofc of Technology 67 -125.390 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78214 HR Application Services 649295 Ofc of Technology 67 -9793.980 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78215 Shared CRM 649286 Ofc of Technology 67 -1511.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78216 Financial Application Services 649294 Ofc of Technology 67 -224.200 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78217 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1112.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78218 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78219 Financial Application Services 649294 Ofc of Technology 67 -166.380 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78220 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78221 HR Application Services 649295 Ofc of Technology 67 -459.750 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78222 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1035.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78223 Workstation Software Licenses 649306 Ofc of Technology 67 -914.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78224 Financial Application Services 649294 Ofc of Technology 67 -93.190 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78225 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78226 Calling Card 642153 Ofc of Technology 67 -0.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78227 Archive Storage 649271 Ofc of Technology 67 -908.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78228 Financial Application Services 649294 Ofc of Technology 67 -213.800 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78229 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78230 HR Application Services 649295 Ofc of Technology 67 -41.800 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78231 T1 642050 Ofc of Technology 67 -17648.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78232 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78233 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3211.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78234 Financial Application Services 649294 Ofc of Technology 67 -26.830 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78235 Database Maintenance Services 649251 Ofc of Technology 67 -246.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78236 HR Application Services 649295 Ofc of Technology 67 -689.620 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78237 Financial Application Services 649294 Ofc of Technology 67 -72.900 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78238 IN.Gov Charges 649106 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78239 Network Services 642156 Ofc of Technology 67 -115.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78240 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78241 Transactions 649207 Ofc of Technology 67 -2.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78242 Pager Process Fee 642160 Ofc of Technology 67 -60.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78243 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78244 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78245 Financial Application Services 649294 Ofc of Technology 67 -194.060 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78246 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78247 HR Application Services 649295 Ofc of Technology 67 -7348.960 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78248 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78249 Financial Application Services 649294 Ofc of Technology 67 -81.920 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78250 Pager Process Fee 642160 Ofc of Technology 67 -154.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78251 Financial Application Services 649294 Ofc of Technology 67 -27.120 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78252 HR Application Services 649295 Ofc of Technology 67 -564.230 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78253 Financial Application Services 649294 Ofc of Technology 67 -35.230 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78254 Voice or Data Equip Inv 642109 Ofc of Technology 67 -137.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78255 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78256 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78257 Application Development 649261 Ofc of Technology 67 -8275.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78258 T1 642050 Ofc of Technology 67 -396.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78259 Financial Application Services 649294 Ofc of Technology 67 -1.160 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78260 HR Application Services 649295 Ofc of Technology 67 -341.330 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78261 Financial Application Services 649294 Ofc of Technology 67 -606.200 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78262 Financial Application Services 649294 Ofc of Technology 67 -632.120 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78263 Special Fuel Tax 414300 Revenue 90 853287.640 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-08T00:00:00 APH4430762 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 78264 Transactions 649207 Ofc of Technology 67 -220.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78265 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78266 HR Application Services 649295 Ofc of Technology 67 -654.780 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78267 Financial Application Services 649294 Ofc of Technology 67 -20.330 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78268 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78269 Tape Accesses 649211 Ofc of Technology 67 -3.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78270 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78271 Transactions 649207 Ofc of Technology 67 -497127.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78272 HR Application Services 649295 Ofc of Technology 67 -550.300 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78273 Communication Service Analyst 649105 Ofc of Technology 67 -524.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78274 HR Application Services 649295 Ofc of Technology 67 -306.500 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78275 HR Application Services 649295 Ofc of Technology 67 -24011.250 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78276 HR Application Services 649295 Ofc of Technology 67 -34.830 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78277 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1535.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78278 Job Production 649210 Ofc of Technology 67 -15942.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78279 HR Application Services 649295 Ofc of Technology 67 -2640.050 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78280 Financial Application Services 649294 Ofc of Technology 67 -672.120 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78281 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 3515.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-07-08T00:00:00 APH4430125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 78282 T1 642050 Ofc of Technology 67 -6320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78283 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78284 HR Application Services 649295 Ofc of Technology 67 -3740.660 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78285 HR Application Services 649295 Ofc of Technology 67 -13.930 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78286 Workstation Software Licenses 649306 Ofc of Technology 67 -1895.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78287 Application Development 649261 Ofc of Technology 67 -9880.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78288 Financial Application Services 649294 Ofc of Technology 67 -495.920 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78289 Financial Application Services 649294 Ofc of Technology 67 -415.850 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78290 Training 649102 Ofc of Technology 67 -426.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78291 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78292 Financial Application Services 649294 Ofc of Technology 67 -307.680 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78293 HR Application Services 649295 Ofc of Technology 67 -118.420 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78294 Voice or Data Equip Inv 642109 Ofc of Technology 67 -255.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78295 Financial Application Services 649294 Ofc of Technology 67 -103203.140 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78296 HR Application Services 649295 Ofc of Technology 67 -438.850 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78297 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78298 HR Application Services 649295 Ofc of Technology 67 -257.740 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78299 HR Application Services 649295 Ofc of Technology 67 -243.800 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78300 HR Application Services 649295 Ofc of Technology 67 -1671.800 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78301 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 59769.170 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-08T00:00:00 APH4430126 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 78302 Application Development 649261 Ofc of Technology 67 -855.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78303 Disk Megabytes Allocated 649220 Ofc of Technology 67 -18.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78304 Unemployment Tax 417810 IO0521Workforce Development 510 55567.280 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-08T00:00:00 0004430260 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 78305 Calling Card 642153 Ofc of Technology 67 -0.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78306 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78307 Communication Service Analyst 649105 Ofc of Technology 67 -87.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78308 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78309 Job Production 649210 Ofc of Technology 67 -3532.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78310 Financial Application Services 649294 Ofc of Technology 67 -729.820 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78311 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78312 ITN Misc Charges 642071 Ofc of Technology 67 -2581.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78313 Internet Broadband 642391 Ofc of Technology 67 -4374.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78314 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78315 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78316 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1307.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78317 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -968.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78318 HR Application Services 649295 Ofc of Technology 67 -250.770 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78319 Financial Application Services 649294 Ofc of Technology 67 -833.960 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78320 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78321 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78322 Financial Application Services 649294 Ofc of Technology 67 -245.580 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78323 Pager Process Fee 642160 Ofc of Technology 67 -72.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78324 Disk Megabytes Allocated 649220 Ofc of Technology 67 -19163.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78325 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78326 T1 642050 Ofc of Technology 67 -29751.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78327 Internet Broadband 642391 Ofc of Technology 67 -3882.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78328 HR Application Services 649295 Ofc of Technology 67 -257.740 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78329 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 18129.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-08T00:00:00 0004430260 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78330 Financial Application Services 649294 Ofc of Technology 67 -110.720 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78331 Tape Accesses 649211 Ofc of Technology 67 -11366.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78332 Workstation Software Licenses 649306 Ofc of Technology 67 -1280.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78333 Database Maintenance Services 649251 Ofc of Technology 67 -151.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78334 HR Application Services 649295 Ofc of Technology 67 -1838.980 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78335 HR Application Services 649295 Ofc of Technology 67 -424.920 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78336 HR Application Services 649295 Ofc of Technology 67 -376.160 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78337 Workstation Software Licenses 649306 Ofc of Technology 67 -1517.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78338 HR Application Services 649295 Ofc of Technology 67 -11332.820 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78339 IN.Gov Charges 649106 Ofc of Technology 67 -720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78340 Network Services 642156 Ofc of Technology 67 -115.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78341 Network Services 642156 Ofc of Technology 67 -1036.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78342 Financial Application Services 649294 Ofc of Technology 67 -104.140 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78343 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78344 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78345 Communication Service Analyst 649105 Ofc of Technology 67 -174.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78346 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -141.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-08T00:00:00 0004430222 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78347 Financial Application Services 649294 Ofc of Technology 67 -4.290 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78348 IN.Gov Charges 649106 Ofc of Technology 67 -807.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78349 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-08T00:00:00 0004430229 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78350 Shared CRM 649286 Ofc of Technology 67 -3022.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78351 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78352 Filenet 642380 Ofc of Technology 67 -1240.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78353 Calling Card 642153 Ofc of Technology 67 -15.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78354 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78355 HR Application Services 649295 Ofc of Technology 67 -1999.800 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78356 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78357 Motor Carrier Surcharge Tax 414600 Revenue 90 144.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-08T00:00:00 APH4430762 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 78358 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78359 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78360 HR Application Services 649295 Ofc of Technology 67 -891.630 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78361 Workstation Software Licenses 649306 Ofc of Technology 67 -620.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78362 Calling Card 642153 Ofc of Technology 67 -5.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78363 Communication Service Analyst 649105 Ofc of Technology 67 -2768.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78364 HR Application Services 649295 Ofc of Technology 67 -48.760 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78365 HR Application Services 649295 Ofc of Technology 67 -19447.430 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78366 Financial Application Services 649294 Ofc of Technology 67 -788.760 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78367 HR Application Services 649295 Ofc of Technology 67 -174.150 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78368 Financial Application Services 649294 Ofc of Technology 67 -673.100 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78369 Financial Application Services 649294 Ofc of Technology 67 -6.840 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78370 HR Application Services 649295 Ofc of Technology 67 -738.380 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78371 Calling Card 642153 Ofc of Technology 67 -1.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78372 HR Application Services 649295 Ofc of Technology 67 -41.800 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78373 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78374 T1 642050 Ofc of Technology 67 -395.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78375 HR Application Services 649295 Ofc of Technology 67 -2695.780 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78376 Transactions 649207 Ofc of Technology 67 -262.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78377 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78378 Application Development 649261 Ofc of Technology 67 -270.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78379 HR Application Services 649295 Ofc of Technology 67 -132.350 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438244 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78380 HR Application Services 649295 Ofc of Technology 67 -50871.510 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78381 Workstation Software Licenses 649306 Ofc of Technology 67 -320.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78382 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -7063.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78383 HR Application Services 649295 Ofc of Technology 67 -1414.070 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78384 Financial Application Services 649294 Ofc of Technology 67 -11.530 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78385 Internet Broadband 642391 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78386 HR Application Services 649295 Ofc of Technology 67 -27.860 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78387 Financial Application Services 649294 Ofc of Technology 67 -55.120 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78388 Financial Application Services 649294 Ofc of Technology 67 -128.170 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78389 HR Application Services 649295 Ofc of Technology 67 -76.620 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78390 IN.Gov Charges 649106 Ofc of Technology 67 -953.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78391 T1 642050 Ofc of Technology 67 -790.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78392 Financial Application Services 649294 Ofc of Technology 67 -7.530 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78393 Financial Application Services 649294 Ofc of Technology 67 -202.850 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78394 Financial Application Services 649294 Ofc of Technology 67 -243.110 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78395 Voice or Data Equip Inv 642109 Ofc of Technology 67 -160.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78396 HR Application Services 649295 Ofc of Technology 67 -229.870 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78397 Voice or Data Equip Inv 642109 Ofc of Technology 67 -102.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78398 Shared CRM 649286 Ofc of Technology 67 -1511.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78399 HR Application Services 649295 Ofc of Technology 67 -626.930 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78400 Disk Megabytes Allocated 649220 Ofc of Technology 67 -25133.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78401 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78402 Job Production 649210 Ofc of Technology 67 -10089.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78403 Job Production 649210 Ofc of Technology 67 -20.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78404 Shared CRM 649286 Ofc of Technology 67 -1511.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78405 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78406 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78407 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78408 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78409 HR Application Services 649295 Ofc of Technology 67 -2626.120 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78410 Internet Broadband 642391 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78411 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -38274.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78412 HR Application Services 649295 Ofc of Technology 67 -13.930 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78413 Private Grant Revenue 444000 Comm for Higher Education 719 0.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2016-07-08T00:00:00 0004430238 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 719 78414 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-08T00:00:00 APH4430125 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 78415 Calling Card 642153 Ofc of Technology 67 -1.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78416 IN.Gov Charges 649106 Ofc of Technology 67 -11407.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78417 Financial Application Services 649294 Ofc of Technology 67 -170.460 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78418 Financial Application Services 649294 Ofc of Technology 67 -233.690 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78419 Job Production 649210 Ofc of Technology 67 -3.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78420 Network Services 642156 Ofc of Technology 67 -1958.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78421 Campus IP Phone 642132 Ofc of Technology 67 -33617.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78422 Communication Service Analyst 649105 Ofc of Technology 67 -1136.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78423 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78424 HR Application Services 649295 Ofc of Technology 67 -501.540 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78425 Filenet 642380 Ofc of Technology 67 -8550.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78426 HR Application Services 649295 Ofc of Technology 67 -1483.720 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78427 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78428 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1441.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78429 INDOT Dedicated Support 649293 Ofc of Technology 67 -8712.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78430 HR Application Services 649295 Ofc of Technology 67 -508.510 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78431 Voice or Data Equip Inv 642109 Ofc of Technology 67 -8322.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78432 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78433 HR Application Services 649295 Ofc of Technology 67 -4047.150 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78434 HR Application Services 649295 Ofc of Technology 67 -682.650 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78435 IN.Gov Charges 649106 Ofc of Technology 67 -2000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78436 Workstation Software Licenses 649306 Ofc of Technology 67 -1281.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78437 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78438 Congrsnl Township School Funds 472020 Comm for Higher Education 719 0.000 2017 Education CHE GRANTS 44077 State Dedicated Fund 2016-07-08T00:00:00 0004430237 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 719 78439 Shared CRM 649286 Ofc of Technology 67 -1511.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78440 HR Application Services 649295 Ofc of Technology 67 -2054.920 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78441 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78442 HR Application Services 649295 Ofc of Technology 67 -139.320 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78443 Archive Storage 649271 Ofc of Technology 67 -14590.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78444 Financial Application Services 649294 Ofc of Technology 67 -672.850 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78445 Network Services 642156 Ofc of Technology 67 -1843.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78446 Financial Application Services 649294 Ofc of Technology 67 -26.690 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78447 Job Production 649210 Ofc of Technology 67 -2574.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78448 Pager Process Fee 642160 Ofc of Technology 67 -27.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78449 Financial Application Services 649294 Ofc of Technology 67 -451.340 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78450 HR Application Services 649295 Ofc of Technology 67 -515.470 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78451 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78452 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1209.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78453 Calling Card 642153 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004415985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78454 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -55069.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78455 HR Application Services 649295 Ofc of Technology 67 -348.290 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78456 Tape Accesses 649211 Ofc of Technology 67 -20.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78457 Communication Service Analyst 649105 Ofc of Technology 67 -204.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78458 Communication Service Analyst 649105 Ofc of Technology 67 -291.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78459 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78460 Shared CRM 649286 Ofc of Technology 67 -1511.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78461 Data Service Monthly 642115 Ofc of Technology 67 -11776.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78462 Employee's Permits 420340 Alcohol and Tobacco Comm 230 285.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-08T00:00:00 APH4430125 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 78463 T1 642050 Ofc of Technology 67 -395.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78464 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78465 Workstation Software Licenses 649306 Ofc of Technology 67 -599.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78466 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78467 HR Application Services 649295 Ofc of Technology 67 -1711.250 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78468 Financial Application Services 649294 Ofc of Technology 67 -81.920 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78469 Network Services 642156 Ofc of Technology 67 -115.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78470 Communication Service Analyst 649105 Ofc of Technology 67 -582.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78471 HR Application Services 649295 Ofc of Technology 67 -126.250 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78472 Pager Process Fee 642160 Ofc of Technology 67 -73.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78473 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78474 Filenet 642380 Ofc of Technology 67 -10.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78475 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 5.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-08T00:00:00 APH4430125 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 78476 Network Services 642156 Ofc of Technology 67 -230.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78477 Pager Process Fee 642160 Ofc of Technology 67 -42.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78478 HR Application Services 649295 Ofc of Technology 67 -2229.070 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78479 HR Application Services 649295 Ofc of Technology 67 -6129.940 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78480 Calling Card 642153 Ofc of Technology 67 -1.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78481 Disk Megabytes Allocated 649220 Ofc of Technology 67 -801.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78482 Communication Service Analyst 649105 Ofc of Technology 67 -262.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78483 Database Maintenance Services 649251 Ofc of Technology 67 -75.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78484 Network Services 642156 Ofc of Technology 67 -345.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78485 Training 649102 Ofc of Technology 67 -426.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78486 Boiler Inspections 422610 Homeland Security 385 -40.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-08T00:00:00 0004430255 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 78487 HR Application Services 649295 Ofc of Technology 67 -20437.770 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78488 Job Production 649210 Ofc of Technology 67 -0.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78489 Internet Broadband 642391 Ofc of Technology 67 -534.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78490 Internet Broadband 642391 Ofc of Technology 67 -2605.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78491 HR Application Services 649295 Ofc of Technology 67 -5154.720 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78492 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -226.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78493 HR Application Services 649295 Ofc of Technology 67 -62.690 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78494 Financial Application Services 649294 Ofc of Technology 67 -81.010 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78495 Financial Application Services 649294 Ofc of Technology 67 -49.200 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78496 Financial Application Services 649294 Ofc of Technology 67 -424.720 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78497 Network Services 642156 Ofc of Technology 67 -115.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78498 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78499 HR Application Services 649295 Ofc of Technology 67 -2507.700 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78500 HR Application Services 649295 Ofc of Technology 67 -954.320 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78501 Job Production 649210 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78502 HR Application Services 649295 Ofc of Technology 67 -501.540 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78503 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78504 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78505 HR Application Services 649295 Ofc of Technology 67 -48.760 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004440044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78506 HR Application Services 649295 Ofc of Technology 67 -6547.890 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78507 Application Development 649261 Ofc of Technology 67 -12920.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004442901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78508 Network Services 642156 Ofc of Technology 67 -3110.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78509 Financial Application Services 649294 Ofc of Technology 67 -324.260 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78510 IN.Gov Charges 649106 Ofc of Technology 67 -8000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78511 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78512 UCCx Call Center 649288 Ofc of Technology 67 -510.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78513 Financial Application Services 649294 Ofc of Technology 67 -82.900 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78514 HR Application Services 649295 Ofc of Technology 67 -3482.920 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78515 Network Services 642156 Ofc of Technology 67 -115.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78516 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78517 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78518 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78519 Application Development 649261 Ofc of Technology 67 -7386.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78520 Financial Application Services 649294 Ofc of Technology 67 -87.370 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78521 Financial Application Services 649294 Ofc of Technology 67 -253.720 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78522 IN.Gov Charges 649106 Ofc of Technology 67 -6714.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78523 T1 642050 Ofc of Technology 67 -790.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004438846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78524 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004437563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78525 Financial Application Services 649294 Ofc of Technology 67 -258.450 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78526 Network Services 642156 Ofc of Technology 67 -115.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004416054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78527 Unemployment Tax 417810 IO0521Workforce Development 510 177598.260 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-08T00:00:00 0004430271 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 78528 HR Application Services 649295 Ofc of Technology 67 -1421.030 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78529 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004439195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78530 Filenet 642380 Ofc of Technology 67 -5852.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004440065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78531 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3102.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78532 Job Production 649210 Ofc of Technology 67 -6524.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78533 T1 642050 Ofc of Technology 67 -28.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004437586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78534 HR Application Services 649295 Ofc of Technology 67 -215.940 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78535 Transactions 649207 Ofc of Technology 67 -15063.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-08T00:00:00 0004439980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78536 HR Application Services 649295 Ofc of Technology 67 -83.590 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004416041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78537 HR Application Services 649295 Ofc of Technology 67 -2793.300 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-08T00:00:00 0004438825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78538 HR Service Fees 649900 Personnel 70 -1348.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648595 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78539 RecurStatXfr- State User Fee 740280 Transportation 800 -102782.400 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-01-03T00:00:00 0004550382 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 78540 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649396 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78541 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552192 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78542 HR Service Fees 649900 Personnel 70 -19469.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649280 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78543 Unemployment Tax 417810 IO0521Workforce Development 510 43851.670 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-03T00:00:00 0004549947 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 78544 Road and Street Local Distrbtn 740710 State Comptroller 50 -6309541.490 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2017-02-01T00:00:00 0004648667 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 78545 HR Service Fees 649900 Personnel 70 -4810.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648574 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78546 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648610 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78547 Unemployment Tax 417810 DWD UI Trust Fund 8510 -154968.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-03T00:00:00 0004550008 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 78548 RecurStatXfr- State User Fee 740280 Treasurer of State 48 -261721.600 2017 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2017-01-03T00:00:00 0004550382 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 78549 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552269 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78550 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552232 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78551 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551201 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78552 HR Service Fees 649900 Personnel 70 -5751.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551898 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78553 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648569 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78554 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551887 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78555 HR Service Fees 649900 Personnel 70 -13259.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649343 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78556 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649298 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78557 HR Service Fees 649900 Personnel 70 -101.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649382 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78558 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552206 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78559 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6756.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-03T00:00:00 0004549947 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78560 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649356 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78561 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649380 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78562 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 180471.680 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-01T00:00:00 APH4648193 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 78563 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-01T00:00:00 0004648626 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 78564 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551597 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78565 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648601 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78566 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649337 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78567 HR Service Fees 649900 Personnel 70 -2392.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648623 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78568 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551896 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78569 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1100000.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-01-03T00:00:00 0004549787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 78570 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -839945.760 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-02-01T00:00:00 0004648729 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 78571 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552216 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78572 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649339 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78573 Trip Permits INDOT Share 740708 Transportation 800 -5752.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 0004648667 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 78574 HR Service Fees 649900 Personnel 70 -3333.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649267 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78575 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -275.120 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-03T00:00:00 0004549818 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78576 Transfer Historic Hotel Fund 740791 Natural Resources 300 -30707.260 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-02-01T00:00:00 0004648661 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 78577 HR Service Fees 649900 Personnel 70 -32932.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551879 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78578 HR Service Fees 649900 Personnel 70 -23337.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551816 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78579 HR Service Fees 649900 Personnel 70 -13361.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649349 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78580 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551822 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78581 HR Service Fees 649900 Personnel 70 -6667.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648589 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78582 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649284 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78583 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -553666.630 2017 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2017-01-03T00:00:00 0004550384 2024-10-12T00:00:00 Domestic Violence Prevention and Treatment 3320 Transfers In PeopleSoft Financials General Ledger Entry "" 32 78584 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649351 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78585 HR Service Fees 649900 Personnel 70 -661.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649259 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78586 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648561 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78587 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -440.790 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-01T00:00:00 0004648488 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78588 RecurStatXfr- State User Fee 740280 State Police 100 -108449.600 2017 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2017-01-03T00:00:00 0004550382 2024-10-12T00:00:00 Drug Interdiction 2350 Transfers In PeopleSoft Financials General Ledger Entry "" 100 78589 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649261 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78590 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551184 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78591 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552241 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78592 HR Service Fees 649900 Personnel 70 -50.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552190 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78593 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -366679.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-01-03T00:00:00 0004549787 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 78594 HR Service Fees 649900 Personnel 70 -7278.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648628 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78595 HR Service Fees 649900 Personnel 70 -585.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551179 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78596 HR Service Fees 649900 Personnel 70 -6896.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649364 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78597 HR Service Fees 649900 Personnel 70 -19469.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551819 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78598 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649376 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78599 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13312.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-01T00:00:00 0004648634 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78600 HR Service Fees 649900 Personnel 70 -12343.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551854 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78601 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551191 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78602 HR Service Fees 649900 Personnel 70 -1196.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551792 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78603 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648621 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78604 HR Service Fees 649900 Personnel 70 -12292.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551832 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78605 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2699.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-03T00:00:00 0004549812 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78606 HR Service Fees 649900 Personnel 70 -30870.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649315 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78607 HR Service Fees 649900 Personnel 70 -32728.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649288 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78608 HR Service Fees 649900 Personnel 70 -381.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551785 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78609 HR Service Fees 649900 Personnel 70 -14073.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551175 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78610 HR Service Fees 649900 Personnel 70 -6896.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552208 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78611 HR Service Fees 649900 Personnel 70 -23490.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649307 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78612 HR Service Fees 649900 Personnel 70 -9238.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648580 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78613 ST MTCH TR - TR IN 740008 Environmental Management 495 -2613731.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-03T00:00:00 0004549787 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 78614 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551873 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78615 Transfer Historic Hotel Fund 740791 Natural Resources 300 -30549.590 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-01-03T00:00:00 0004550380 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 78616 HR Service Fees 649900 Personnel 70 -30743.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551889 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78617 Unemployment Tax 417810 IO0521Workforce Development 510 154968.290 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-03T00:00:00 0004550007 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 78618 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648625 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78619 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552188 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78620 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552211 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78621 Access Road County Share 740736 Transportation 800 0.000 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2017-02-01T00:00:00 0004648729 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 78622 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648582 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78623 HR Service Fees 649900 Personnel 70 -95386.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649398 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78624 HR Service Fees 649900 Personnel 70 -18909.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648592 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78625 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552263 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78626 HR Service Fees 649900 Personnel 70 -9162.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649305 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78627 Unemployment Tax 417810 IO0521Workforce Development 510 35717.760 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-01T00:00:00 0004648634 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 78628 HR Service Fees 649900 Personnel 70 -585.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648603 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78629 HR Service Fees 649900 Personnel 70 -2621.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551805 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78630 LTAP County Share 740734 Transportation 800 -732793.840 2017 Transportation STATE - HERPICC 30545 State Dedicated Fund 2017-02-01T00:00:00 0004648729 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 78631 HR Service Fees 649900 Personnel 70 -23490.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551871 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78632 HR Service Fees 649900 Personnel 70 -12317.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649303 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78633 HR Service Fees 649900 Personnel 70 -5039.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649400 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78634 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1791875.510 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-02-01T00:00:00 0004648729 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 78635 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551994 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78636 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -126908.250 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-01-03T00:00:00 0004549787 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 32 78637 HR Service Fees 649900 Personnel 70 -11961.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552075 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78638 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552243 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78639 RecurStatXfr- State User Fee 740280 Correction 615 -72385.600 2017 Public Safety CORRECTIONS DRUG ABUSE 33310 State Dedicated Fund 2017-01-03T00:00:00 0004550382 2024-10-12T00:00:00 Corrections Drug Abuse 2360 Transfers In PeopleSoft Financials General Ledger Entry "" 615 78640 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551835 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78641 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648576 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78642 Road and Street INDOT Share 740700 Transportation 800 -7710793.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 0004648667 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 78643 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649347 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78644 HR Service Fees 649900 Personnel 70 -14481.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552184 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78645 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2017-01-03T00:00:00 0004549787 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 78646 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -470.720 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-03T00:00:00 0004549970 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78647 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551199 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78648 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551875 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78649 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552238 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78650 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649286 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78651 Unemployment Tax 417810 IO0521Workforce Development 510 1179283.090 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-01T00:00:00 0004648684 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 78652 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551203 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78653 HR Service Fees 649900 Personnel 70 -50.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648578 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78654 Alcohol Permit Fees Transfer 749160 Alcohol and Tobacco Comm 230 -1671495.600 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-03T00:00:00 0004550038 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Transfers In PeopleSoft Financials General Ledger Entry "" 230 78655 HR Service Fees 649900 Personnel 70 -12292.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649300 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78656 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-01T00:00:00 0004648606 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 78657 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552213 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78658 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551813 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78659 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -60000.000 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-01-03T00:00:00 0004549787 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Transfers In PeopleSoft Financials General Ledger Entry "" 510 78660 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551810 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78661 RecurStatXfr- State User Fee 740280 Supreme Court Admin 22 -7597306.890 2017 General Government Indiana Court Technology 56710 State Dedicated Fund 2017-01-03T00:00:00 0004550382 2024-10-12T00:00:00 Judicial Technology and Automation Project 5670 Transfers In PeopleSoft Financials General Ledger Entry "" 22 78662 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551877 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78663 Training 439102 Gaming Comm 190 270.000 2017 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2017-02-01T00:00:00 0004648437 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 190 78664 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649309 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78665 HR Service Fees 649900 Personnel 70 -2366.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648615 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78666 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -95.120 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-01T00:00:00 PAY4647107 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 78667 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648571 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78668 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -134.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-01T00:00:00 0004648491 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78669 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552267 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78670 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649392 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78671 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551800 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78672 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-03T00:00:00 0004549973 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78673 HR Service Fees 649900 Personnel 70 -27664.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649265 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78674 HR Service Fees 649900 Personnel 70 -330.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648567 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78675 HR Service Fees 649900 Personnel 70 -2621.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649273 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78676 Dorm Lodging 430188 Correctional Industries 515 -380.480 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-02-01T00:00:00 PAY4647130 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 78677 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -192942.400 2017 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2017-01-03T00:00:00 0004550382 2024-10-12T00:00:00 Alcohol and Drug Countermeasure 2240 Transfers In PeopleSoft Financials General Ledger Entry "" 32 78678 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648565 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78679 HR Service Fees 649900 Personnel 70 -356.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552249 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78680 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -329.330 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-01T00:00:00 APH4649150 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 78681 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649333 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78682 HR Service Fees 649900 Personnel 70 -8932.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551828 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78683 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552196 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78684 HR Service Fees 649900 Personnel 70 -1196.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648556 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78685 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649263 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78686 HR Service Fees 649900 Personnel 70 -2392.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551205 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78687 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648630 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78688 HR Service Fees 649900 Personnel 70 -36088.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551795 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78689 HR Service Fees 649900 Personnel 70 -36139.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649271 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78690 HR Service Fees 649900 Personnel 70 -6489.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649378 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78691 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552218 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78692 HR Service Fees 649900 Personnel 70 -27664.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551599 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78693 RecurStatXfr Fam Violence Vict 740290 Child Services 502 -150999.990 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-01-03T00:00:00 0004550384 2024-10-12T00:00:00 Welfare - Child Service 3630 Transfers In PeopleSoft Financials General Ledger Entry "" 502 78694 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -5271575.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-03T00:00:00 0004549787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 500 78695 HR Service Fees 649900 Personnel 70 -3333.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551782 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78696 HR Service Fees 649900 Personnel 70 -13361.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552194 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78697 HR Service Fees 649900 Personnel 70 -5751.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649325 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78698 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44.790 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-01T00:00:00 0004648510 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78699 HR Service Fees 649900 Personnel 70 -4581.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649323 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78700 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649369 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78701 HR Service Fees 649900 Personnel 70 -1985.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648608 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78702 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649345 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78703 HR Service Fees 649900 Personnel 70 -381.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649269 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78704 Transfer Historic Hotel Fund 740791 Natural Resources 300 -28403.980 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-02-01T00:00:00 0004648677 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 78705 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552182 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78706 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5261.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-01T00:00:00 0004648656 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78707 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -825.340 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-03T00:00:00 0004549815 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78708 HR Service Fees 649900 Personnel 70 -1501.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648605 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78709 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -47026.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-03T00:00:00 0004549977 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78710 ST MTCH TR - TR IN 740008 Homeland Security 385 -0.250 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-01-03T00:00:00 0004549787 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 78711 HR Service Fees 649900 Personnel 70 -4199.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552201 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78712 HR Service Fees 649900 Personnel 70 -16466.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552198 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78713 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648559 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78714 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551830 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78715 HR Service Fees 649900 Personnel 70 -6667.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552252 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78716 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552236 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78717 Motor Carrier Surcharge Tax 414600 Revenue 90 995636.030 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-03T00:00:00 APH4550966 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 78718 HR Service Fees 649900 Personnel 70 -2315.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551884 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78719 HR Service Fees 649900 Personnel 70 -4199.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649360 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78720 HR Service Fees 649900 Personnel 70 -9238.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552203 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78721 HR Service Fees 649900 Personnel 70 -101.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552234 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78722 HR Service Fees 649900 Personnel 70 -1985.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551189 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78723 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551807 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78724 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649367 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78725 Access Road City Town Share 740740 Transportation 800 0.000 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2017-02-01T00:00:00 0004648729 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 78726 HR Service Fees 649900 Personnel 70 -100858.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551882 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78727 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551207 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78728 HR Service Fees 649900 Personnel 70 -95361.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552254 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78729 HR Service Fees 649900 Personnel 70 -6489.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552224 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78730 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551900 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78731 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-01T00:00:00 0004648522 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 78732 HR Service Fees 649900 Personnel 70 -5039.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552221 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78733 HR Service Fees 649900 Personnel 70 -4810.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552020 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78734 Transfer Historic Hotel Fund 740791 Natural Resources 300 -33479.820 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-01-03T00:00:00 0004550378 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 78735 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649282 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78736 HR Service Fees 649900 Personnel 70 -7278.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551584 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78737 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552271 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78738 HR Service Fees 649900 Personnel 70 -9162.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551867 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78739 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648619 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78740 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649374 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78741 HR Service Fees 649900 Personnel 70 -8627.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649327 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78742 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551826 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78743 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649394 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78744 HR Service Fees 649900 Personnel 70 -16466.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649358 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78745 HR Service Fees 649900 Personnel 70 -661.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551592 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78746 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649371 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78747 HR Service Fees 649900 Personnel 70 -100858.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649311 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78748 HR Service Fees 649900 Personnel 70 -1501.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551186 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78749 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649362 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78750 53% Distribution to INDOT 740732 Transportation 800 -28297216.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 0004648729 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 78751 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649275 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78752 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552245 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78753 HR Service Fees 649900 Personnel 70 -2315.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649292 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78754 HR Service Fees 649900 Personnel 70 -8932.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649296 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78755 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649294 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78756 HR Service Fees 649900 Personnel 70 -8627.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551977 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78757 LTAP City and Town Share 740738 Transportation 800 -344844.160 2017 Transportation STATE - HERPICC 30545 State Dedicated Fund 2017-02-01T00:00:00 0004648729 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 78758 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649331 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78759 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -200026.400 2017 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2017-01-03T00:00:00 0004550382 2024-10-12T00:00:00 Indiana Safe Schools 2780 Transfers In PeopleSoft Financials General Ledger Entry "" 32 78760 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -289413.600 2017 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2017-01-03T00:00:00 0004550382 2024-10-12T00:00:00 State Drug Free Communities 2540 Transfers In PeopleSoft Financials General Ledger Entry "" 32 78761 County Engineer Distrbtn to Co 740726 State Comptroller 50 0.000 2017 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2017-02-01T00:00:00 0004648729 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 78762 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551595 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78763 HR Service Fees 649900 Personnel 70 -14481.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649341 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78764 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-01T00:00:00 0004648631 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 78765 HR Service Fees 649900 Personnel 70 -13259.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552186 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78766 HR Service Fees 649900 Personnel 70 -2875.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649321 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78767 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1179283.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-01T00:00:00 0004648686 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 78768 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649257 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78769 HR Service Fees 649900 Personnel 70 -11910.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649335 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78770 HR Service Fees 649900 Personnel 70 -1348.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551170 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78771 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649386 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78772 HR Service Fees 649900 Personnel 70 -18731.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552256 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78773 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -301999.980 2017 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2017-01-03T00:00:00 0004550384 2024-10-12T00:00:00 Victim and Witness Assist Fd 5- 2090 Transfers In PeopleSoft Financials General Ledger Entry "" 32 78774 HR Service Fees 649900 Personnel 70 -4581.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551893 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78775 HR Service Fees 649900 Personnel 70 -356.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648585 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78776 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648563 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78777 HR Service Fees 649900 Personnel 70 -2875.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552258 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78778 HR Service Fees 649900 Personnel 70 -2366.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551411 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78779 HR Service Fees 649900 Personnel 70 -330.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551891 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78780 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649388 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78781 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649313 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78782 Motor Carrier Tax INDOT Share 740702 Transportation 800 -71963.840 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 0004648667 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 78783 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551586 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78784 RecurStatXfr- State User Fee 740280 Prosecuting Attorneys Cncl 39 -60278.400 2017 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2017-01-03T00:00:00 0004550382 2024-10-12T00:00:00 Drug Prosecution 2380 Transfers In PeopleSoft Financials General Ledger Entry "" 39 78785 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552113 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78786 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552260 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78787 HR Service Fees 649900 Personnel 70 -14073.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648599 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78788 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648613 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78789 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -300000.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-01-03T00:00:00 0004549787 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 78790 Water - well drillers license 425774 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-01T00:00:00 0004648693 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 78791 HR Service Fees 649900 Personnel 70 -1272.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004648617 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78792 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551194 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78793 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004551589 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78794 HR Service Fees 649900 Personnel 70 -23337.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649277 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78795 Motor Carrier Surcharge INDOT 740706 Transportation 800 -1103285.700 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-01T00:00:00 0004648667 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 78796 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-01-03T00:00:00 0004552247 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78797 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -638.490 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-03T00:00:00 APH4550960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 78798 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-02-01T00:00:00 0004649353 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 78799 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -215.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-30T00:00:00 0004548062 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78800 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-27T00:00:00 0004682893 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78801 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-21T00:00:00 0004507243 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78802 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -63.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-23T00:00:00 0004681154 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78803 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-12T00:00:00 0004460938 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78804 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-10T00:00:00 0004692250 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78805 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -47.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-10T00:00:00 0004712772 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78806 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-06T00:00:00 0004476270 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78807 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-09T00:00:00 0004536732 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78808 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -117.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-12T00:00:00 0004714589 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78809 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-20T00:00:00 0004445900 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78810 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-11T00:00:00 0004500228 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78811 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-09T00:00:00 0004671413 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78812 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545586 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78813 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -54.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527581 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78814 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -79.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-30T00:00:00 0004763702 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78815 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-12T00:00:00 0004714591 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78816 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-20T00:00:00 0004678424 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78817 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-06T00:00:00 0004496679 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78818 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-29T00:00:00 0004491136 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78819 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-16T00:00:00 0004739400 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78820 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-13T00:00:00 0004696128 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78821 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-12T00:00:00 0004460936 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78822 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-03T00:00:00 0004650297 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78823 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-13T00:00:00 0004673003 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78824 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-23T00:00:00 0004662171 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78825 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -56.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-09T00:00:00 0004711898 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78826 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-17T00:00:00 0004463451 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78827 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -118.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-03T00:00:00 0004687392 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78828 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-23T00:00:00 0004487614 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78829 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -117.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-24T00:00:00 0004682109 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78830 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-24T00:00:00 0004722666 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78831 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-02T00:00:00 0004707309 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78832 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-19T00:00:00 0004746865 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78833 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -50.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-06T00:00:00 0004553514 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78834 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-04T00:00:00 0004516812 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78835 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-12T00:00:00 0004714592 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78836 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-21T00:00:00 0004660450 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78837 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-11T00:00:00 0004430911 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78838 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-23T00:00:00 0004641587 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78839 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-15T00:00:00 0004482330 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78840 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -703.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-05T00:00:00 0004731121 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78841 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-16T00:00:00 0004482956 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78842 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.020 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-27T00:00:00 0004760359 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78843 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -52.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-26T00:00:00 0004703484 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78844 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655432 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78845 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -59.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-06T00:00:00 0004426901 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78846 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-07T00:00:00 0004732758 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78847 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44.030 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-15T00:00:00 0004657303 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78848 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-21T00:00:00 0004485928 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78849 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -50.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-27T00:00:00 0004450617 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78850 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-03T00:00:00 0004493362 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78851 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-09T00:00:00 0004734852 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78852 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-20T00:00:00 0004628840 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78853 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-19T00:00:00 0004699301 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78854 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -95.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-12T00:00:00 0004694853 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78855 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -50.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-17T00:00:00 0004523232 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78856 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-30T00:00:00 0004548065 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78857 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-09T00:00:00 0004554512 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78858 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-22T00:00:00 0004466107 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78859 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -54.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-16T00:00:00 0004522149 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78860 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-05T00:00:00 0004533493 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78861 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -59.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-14T00:00:00 0004441021 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78862 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-21T00:00:00 0004701008 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78863 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-28T00:00:00 0004490205 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78864 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -79.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-23T00:00:00 0004758248 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78865 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655429 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78866 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-20T00:00:00 0004630895 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78867 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-28T00:00:00 0004451287 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78868 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -78.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-06T00:00:00 0004496672 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78869 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-16T00:00:00 0004540890 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78870 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-01T00:00:00 0004474220 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78871 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -78.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-21T00:00:00 0004485914 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78872 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-19T00:00:00 0004610155 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78873 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-18T00:00:00 0004444385 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78874 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-26T00:00:00 0004644947 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78875 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -215.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-16T00:00:00 0004739391 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78876 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -703.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-19T00:00:00 0004746863 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78877 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.600 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-31T00:00:00 0004685993 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78878 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44.680 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-31T00:00:00 0004727639 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78879 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-12T00:00:00 0004694866 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78880 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -46.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-16T00:00:00 0004540875 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78881 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -95.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-15T00:00:00 0004482322 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78882 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-15T00:00:00 0004738676 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78883 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -61.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-11T00:00:00 0004460149 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78884 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-06T00:00:00 0004651284 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78885 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-30T00:00:00 0004763706 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78886 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-28T00:00:00 0004490200 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78887 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -56.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-29T00:00:00 0004547242 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78888 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-05T00:00:00 0004456820 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78889 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-28T00:00:00 0004511779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78890 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-24T00:00:00 0004467983 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78891 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-23T00:00:00 0004721559 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78892 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-05T00:00:00 0004731123 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78893 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-11T00:00:00 0004713692 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78894 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-26T00:00:00 0004644948 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78895 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-25T00:00:00 0004448451 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78896 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-22T00:00:00 0004661375 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78897 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -54.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-01T00:00:00 0004729048 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78898 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-22T00:00:00 0004486827 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78899 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-22T00:00:00 0004720611 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78900 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -63.640 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-26T00:00:00 0004509961 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78901 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-02T00:00:00 0004730025 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78902 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -47.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-05T00:00:00 0004689273 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78903 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-03T00:00:00 0004667869 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78904 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-27T00:00:00 0004663906 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78905 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-12T00:00:00 0004501117 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78906 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -47.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-03T00:00:00 0004708413 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78907 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-30T00:00:00 0004646620 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78908 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-28T00:00:00 0004511780 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78909 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -47.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-09T00:00:00 0004478988 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78910 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -58.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-25T00:00:00 0004468891 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78911 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-15T00:00:00 0004462006 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78912 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-23T00:00:00 0004758273 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78913 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-06T00:00:00 0004669022 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78914 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -54.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-30T00:00:00 0004492071 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78915 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-28T00:00:00 0004511774 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78916 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-18T00:00:00 0004464382 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78917 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -78.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-07T00:00:00 0004691244 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78918 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-26T00:00:00 0004471135 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78919 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-02T00:00:00 0004475119 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78920 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-04T00:00:00 0004551111 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78921 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49.600 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-10T00:00:00 0004671985 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78922 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-03T00:00:00 0004515819 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78923 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -56.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-14T00:00:00 0004481480 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78924 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-19T00:00:00 0004609722 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78925 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -182.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-06T00:00:00 0004668958 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78926 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -64.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-13T00:00:00 0004736902 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78927 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -47.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-19T00:00:00 0004719587 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78928 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-07T00:00:00 0004535334 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78929 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-07T00:00:00 0004691247 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78930 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-01T00:00:00 0004415627 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78931 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-24T00:00:00 0004682113 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78932 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-22T00:00:00 0004757442 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78933 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-03T00:00:00 0004687555 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78934 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-29T00:00:00 0004471913 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78935 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-16T00:00:00 0004658268 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78936 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-06T00:00:00 0004690369 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78937 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-09T00:00:00 0004536726 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78938 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -182.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-23T00:00:00 0004641401 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78939 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-16T00:00:00 0004482943 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78940 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -52.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-05T00:00:00 0004710169 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78941 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-19T00:00:00 0004610614 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78942 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-27T00:00:00 0004510845 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78943 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-29T00:00:00 0004684624 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78944 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-19T00:00:00 0004484060 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78945 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.600 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-28T00:00:00 0004705133 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78946 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-09T00:00:00 0004536733 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78947 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-30T00:00:00 0004685194 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78948 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -64.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-09T00:00:00 0004671411 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78949 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-01T00:00:00 0004453182 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78950 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-24T00:00:00 0004682111 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78951 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-03T00:00:00 0004667867 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78952 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -58.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-27T00:00:00 0004510844 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78953 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-17T00:00:00 0004585204 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78954 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-22T00:00:00 0004680228 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78955 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-16T00:00:00 0004540888 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78956 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-12T00:00:00 0004479953 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78957 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -118.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-23T00:00:00 0004526819 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78958 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -64.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-16T00:00:00 0004739397 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78959 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-05T00:00:00 0004456821 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78960 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-26T00:00:00 0004488536 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78961 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-12T00:00:00 0004735956 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78962 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -117.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655428 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78963 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-31T00:00:00 0004473230 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78964 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -117.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-26T00:00:00 0004644943 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78965 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655532 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78966 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-15T00:00:00 0004715828 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78967 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-20T00:00:00 0004700192 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78968 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -58.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-21T00:00:00 0004701006 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78969 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697378 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78970 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-30T00:00:00 0004725470 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78971 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -321.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-16T00:00:00 0004482935 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78972 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-10T00:00:00 0004712853 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78973 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -103.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-15T00:00:00 0004674631 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78974 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5176.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-26T00:00:00 0004724479 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78975 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1664.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-17T00:00:00 0004463533 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78976 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12261.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-18T00:00:00 0004698500 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78977 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30563.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-06T00:00:00 0004476299 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78978 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3864.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-25T00:00:00 0004644047 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78979 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -74.030 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004755927 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78980 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7832.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-20T00:00:00 0004542719 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78981 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5257.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-23T00:00:00 0004662287 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78982 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -122.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-18T00:00:00 0004523784 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78983 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -156.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-13T00:00:00 0004696208 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78984 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -590.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-14T00:00:00 0004520378 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78985 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13108.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-02T00:00:00 0004649414 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78986 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2594.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-09T00:00:00 0004458529 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78987 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3039.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-18T00:00:00 0004718788 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78988 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -167.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-21T00:00:00 0004507241 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78989 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-07T00:00:00 0004477101 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78990 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1383.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-23T00:00:00 0004487602 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78991 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-18T00:00:00 0004718814 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78992 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -203.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-11T00:00:00 0004460147 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78993 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9567.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-12T00:00:00 0004735906 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78994 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -244.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-07T00:00:00 0004498801 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78995 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3259.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-14T00:00:00 0004737857 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78996 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -216.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-31T00:00:00 0004473227 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78997 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6975.110 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-18T00:00:00 0004595804 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78998 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -906.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-31T00:00:00 0004512757 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78999 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -275.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-02T00:00:00 0004666779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79000 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9265.020 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-28T00:00:00 0004490256 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79001 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -909.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-20T00:00:00 0004678422 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79002 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14831.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-19T00:00:00 0004445022 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79003 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-02T00:00:00 0004649289 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79004 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-05T00:00:00 0004552702 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79005 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 21581.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-14T00:00:00 0004737841 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79006 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2437.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-02T00:00:00 0004532316 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79007 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7198.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-22T00:00:00 0004680219 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79008 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6325.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-06T00:00:00 0004651273 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79009 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 18580.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-09T00:00:00 0004479012 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79010 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 82561.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-27T00:00:00 0004682904 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79011 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-01T00:00:00 0004530983 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79012 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4119.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-15T00:00:00 0004675451 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79013 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29900.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-09T00:00:00 0004554502 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79014 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8604.680 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-17T00:00:00 0004463481 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79015 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1382.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-26T00:00:00 0004449248 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79016 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -698.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-04T00:00:00 0004688316 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79017 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -563.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-24T00:00:00 0004467975 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79018 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -777.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-11T00:00:00 0004430898 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79019 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4489.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-22T00:00:00 0004661438 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79020 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 37849.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-24T00:00:00 0004701896 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79021 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -125.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-12T00:00:00 0004556881 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79022 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1055.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-21T00:00:00 0004679075 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79023 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-12T00:00:00 0004556883 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79024 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1159.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-27T00:00:00 0004704406 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79025 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-09T00:00:00 0004734853 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79026 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1597.030 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-24T00:00:00 0004508241 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79027 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -232.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-30T00:00:00 0004646608 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79028 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5609.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-02T00:00:00 0004514849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79029 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7509.790 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-13T00:00:00 0004736953 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79030 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -200.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-18T00:00:00 0004444427 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79031 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 15465.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-26T00:00:00 0004644979 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79032 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -286.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-23T00:00:00 0004466845 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79033 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 28214.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-02T00:00:00 0004730080 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79034 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1301.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-29T00:00:00 0004528435 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79035 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5188.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-15T00:00:00 0004482428 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79036 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-17T00:00:00 0004677254 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79037 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7481.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-27T00:00:00 0004760535 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79038 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-09T00:00:00 0004478989 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79039 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17642.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-02T00:00:00 0004454020 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79040 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11872.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-09T00:00:00 0004671463 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79041 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 14824.790 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-29T00:00:00 0004528477 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79042 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -963.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423948 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79043 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1383.690 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-28T00:00:00 0004451357 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79044 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -191.560 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-25T00:00:00 0004468888 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79045 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2370.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-21T00:00:00 0004660387 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79046 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -113.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-02T00:00:00 0004514792 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79047 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -84.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-17T00:00:00 0004659137 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79048 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1811.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-25T00:00:00 0004468967 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79049 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3527.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-01T00:00:00 0004453140 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79050 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-23T00:00:00 0004487618 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79051 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10035.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-14T00:00:00 0004656141 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79052 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12474.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-06T00:00:00 0004534388 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79053 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6191.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-17T00:00:00 0004718005 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79054 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3111.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-02T00:00:00 0004649427 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79055 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 20710.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-26T00:00:00 0004488524 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79056 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75.990 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-12T00:00:00 0004460934 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79057 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-22T00:00:00 0004661382 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79058 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -230.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-18T00:00:00 0004591851 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79059 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -182.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-07T00:00:00 0004732753 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79060 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -222.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004755926 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79061 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35316.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527577 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79062 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10708.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-13T00:00:00 0004501901 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79063 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3136.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-23T00:00:00 0004681235 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79064 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1032.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-18T00:00:00 0004698514 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79065 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -751.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-18T00:00:00 0004591665 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79066 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -329.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697236 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79067 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4878.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-03T00:00:00 0004455358 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79068 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3326.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-25T00:00:00 0004448431 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79069 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9789.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-09T00:00:00 0004518803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79070 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18551.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-10T00:00:00 0004692291 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79071 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -206.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-11T00:00:00 0004430847 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79072 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -93.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-06T00:00:00 0004534210 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79073 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-26T00:00:00 0004724424 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79074 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -152.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-27T00:00:00 0004450612 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79075 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -313.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-22T00:00:00 0004757436 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79076 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -902.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-13T00:00:00 0004480508 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79077 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-16T00:00:00 0004676661 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79078 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -276.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-13T00:00:00 0004480516 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79079 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-25T00:00:00 0004468920 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79080 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9825.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-02T00:00:00 0004707448 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79081 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-04T00:00:00 0004456082 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79082 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -150.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-22T00:00:00 0004680226 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79083 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7301.690 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-13T00:00:00 0004480560 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79084 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 18872.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-11T00:00:00 0004713766 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79085 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -723.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004755924 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79086 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11470.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-28T00:00:00 0004546471 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79087 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 20979.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-30T00:00:00 0004548245 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79088 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33605.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-12T00:00:00 0004537862 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79089 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -98.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-22T00:00:00 0004447364 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79090 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -254.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-29T00:00:00 0004762654 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79091 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69.490 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-25T00:00:00 0004702679 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79092 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -360.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-20T00:00:00 0004678358 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79093 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2109.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-14T00:00:00 0004520382 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79094 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13030.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-13T00:00:00 0004480568 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79095 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -968.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-25T00:00:00 0004448448 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79096 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -609.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-19T00:00:00 0004541983 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79097 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -129.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004756589 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79098 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1600.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-09T00:00:00 0004554484 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79099 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13893.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-14T00:00:00 0004539416 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79100 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3219.440 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-15T00:00:00 0004443148 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79101 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -867.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-12T00:00:00 0004735951 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79102 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7791.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-31T00:00:00 0004512747 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79103 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1677.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-27T00:00:00 0004663868 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79104 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3307.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-22T00:00:00 0004447550 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79105 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -107.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-09T00:00:00 0004518767 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79106 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-29T00:00:00 0004452085 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79107 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18275.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-19T00:00:00 0004484047 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79108 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 14741.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-06T00:00:00 0004496891 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79109 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2147.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-21T00:00:00 0004524808 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79110 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3838.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-06T00:00:00 0004497652 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79111 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -73.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-21T00:00:00 0004446648 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79112 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 35494.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697394 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79113 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 15103.590 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-05T00:00:00 0004552668 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79114 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6359.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-06T00:00:00 0004669018 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79115 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -291.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-17T00:00:00 0004717903 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79116 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -81.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-20T00:00:00 0004542740 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79117 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10400.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-19T00:00:00 0004484045 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79118 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -95.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-25T00:00:00 0004643960 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79119 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19239.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-12T00:00:00 0004556919 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79120 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5391.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-28T00:00:00 0004683773 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79121 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2330.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-12T00:00:00 0004460975 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79122 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-27T00:00:00 0004645546 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79123 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8757.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-12T00:00:00 0004694905 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79124 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24169.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-17T00:00:00 0004503873 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79125 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -111.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-05T00:00:00 0004552696 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79126 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -74.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-24T00:00:00 0004662999 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79127 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -927.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-14T00:00:00 0004656100 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79128 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9629.600 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-26T00:00:00 0004509887 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79129 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36554.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-31T00:00:00 0004512786 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79130 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15744.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-05T00:00:00 0004731132 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79131 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2101.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-28T00:00:00 0004490265 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79132 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6184.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-07T00:00:00 0004429326 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79133 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-15T00:00:00 0004540399 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79134 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2813.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-04T00:00:00 0004688306 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79135 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 26502.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-26T00:00:00 0004759241 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79136 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -224.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-19T00:00:00 0004542012 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79137 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -269.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-13T00:00:00 0004561202 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79138 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6869.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-12T00:00:00 0004537803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79139 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -699.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-01T00:00:00 0004706235 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79140 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2541.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-05T00:00:00 0004495849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79141 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-01T00:00:00 0004415769 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79142 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-02T00:00:00 0004475123 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79143 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13716.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-10T00:00:00 0004459666 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79144 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -771.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-16T00:00:00 0004462500 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79145 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -221.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-29T00:00:00 0004684570 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79146 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4081.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-30T00:00:00 0004529612 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79147 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2081.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-04T00:00:00 0004516749 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79148 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -134.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-31T00:00:00 0004727634 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79149 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -640.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-14T00:00:00 0004520387 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79150 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1074.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-16T00:00:00 0004540914 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79151 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11407.110 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-12T00:00:00 0004714635 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79152 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23713.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-30T00:00:00 0004725482 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79153 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14947.440 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-12T00:00:00 0004735931 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79154 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8735.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-23T00:00:00 0004721614 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79155 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-13T00:00:00 0004538688 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79156 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -76.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-18T00:00:00 0004592019 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79157 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -77.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-20T00:00:00 0004628165 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79158 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4710.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-22T00:00:00 0004486861 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79159 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -107.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-02T00:00:00 0004475117 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79160 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1089.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-19T00:00:00 0004445055 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79161 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5718.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545272 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79162 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -689.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527610 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79163 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13314.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-21T00:00:00 0004679126 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79164 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6684.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-27T00:00:00 0004450720 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79165 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-10T00:00:00 0004519383 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79166 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 18885.600 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-15T00:00:00 0004521202 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79167 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9613.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-26T00:00:00 0004703451 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79168 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9930.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-12T00:00:00 0004460958 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79169 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16635.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-15T00:00:00 0004521226 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79170 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5733.340 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004754099 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79171 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -173.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-29T00:00:00 0004491130 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79172 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5371.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-05T00:00:00 0004689330 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79173 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697250 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79174 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -145.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-07T00:00:00 0004652264 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79175 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -120.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-20T00:00:00 0004678359 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79176 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10632.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-29T00:00:00 0004684663 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79177 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-07T00:00:00 0004691248 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79178 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -125.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-03T00:00:00 0004455144 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79179 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3248.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-20T00:00:00 0004506625 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79180 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 104505.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-10T00:00:00 0004692238 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79181 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -230.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-06T00:00:00 0004476246 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79182 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -242.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-24T00:00:00 0004662997 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79183 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -67.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-29T00:00:00 0004684622 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79184 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2840.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-17T00:00:00 0004578895 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79185 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14540.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-18T00:00:00 0004504881 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79186 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27027.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-01T00:00:00 0004453162 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79187 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1730.720 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-01T00:00:00 0004453210 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79188 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-31T00:00:00 0004685998 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79189 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -132.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-29T00:00:00 0004528442 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79190 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -159.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-23T00:00:00 0004662170 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79191 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -130.410 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-22T00:00:00 0004486822 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79192 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -283.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-10T00:00:00 0004519381 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79193 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -969.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-07T00:00:00 0004669835 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79194 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9629.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-27T00:00:00 0004510903 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79195 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -246.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-09T00:00:00 0004653645 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79196 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12773.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-28T00:00:00 0004761530 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79197 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -122.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-01T00:00:00 0004706129 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79198 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7947.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-06T00:00:00 0004426938 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79199 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -208.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-14T00:00:00 0004673505 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79200 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1133.490 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-25T00:00:00 0004723606 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79201 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -326.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-10T00:00:00 0004692248 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79202 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -141.600 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-05T00:00:00 0004689272 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79203 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-13T00:00:00 0004438740 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79204 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1229.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-02T00:00:00 0004453922 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79205 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7364.340 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-11T00:00:00 0004556411 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79206 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3657.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-10T00:00:00 0004519435 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79207 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24146.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-11T00:00:00 0004430984 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79208 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11588.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-03T00:00:00 0004515798 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79209 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 49687.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-29T00:00:00 0004684668 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79210 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24294.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-15T00:00:00 0004462034 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79211 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -315.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-07T00:00:00 0004429256 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79212 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1212.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-01T00:00:00 0004706117 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79213 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31760.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-25T00:00:00 0004448469 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79214 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -85.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-16T00:00:00 0004716509 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79215 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -316.410 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-25T00:00:00 0004643954 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79216 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8439.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004754087 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79217 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -906.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-12T00:00:00 0004735908 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79218 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -206.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-07T00:00:00 0004517709 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79219 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24423.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-06T00:00:00 0004651275 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79220 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6822.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-17T00:00:00 0004463565 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79221 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12258.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-13T00:00:00 0004538786 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79222 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -208.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-25T00:00:00 0004702678 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79223 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -166.340 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-15T00:00:00 0004738674 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79224 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 21639.930 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-22T00:00:00 0004544141 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79225 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28793.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-13T00:00:00 0004672999 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79226 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5549.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-24T00:00:00 0004468059 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79227 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1804.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-30T00:00:00 0004492156 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79228 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-14T00:00:00 0004441094 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79229 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -192.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-21T00:00:00 0004701005 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79230 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -134.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-15T00:00:00 0004540397 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79231 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-02T00:00:00 0004649301 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79232 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17412.050 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-01T00:00:00 0004531066 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79233 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6612.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-15T00:00:00 0004675442 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79234 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6011.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-06T00:00:00 0004534235 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79235 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -185.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-29T00:00:00 0004547241 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79236 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -173.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-03T00:00:00 0004515816 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79237 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2281.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-30T00:00:00 0004646602 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79238 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -273.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-16T00:00:00 0004676653 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79239 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -97.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-09T00:00:00 0004518689 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79240 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6617.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-25T00:00:00 0004643992 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79241 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 36678.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-05T00:00:00 0004731112 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79242 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -247.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-20T00:00:00 0004506542 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79243 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -139.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-13T00:00:00 0004501708 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79244 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1083.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-19T00:00:00 0004744990 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79245 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -161.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-10T00:00:00 0004671980 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79246 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4289.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-07T00:00:00 0004652336 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79247 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-05T00:00:00 0004495779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79248 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-22T00:00:00 0004447365 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79249 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16880.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697433 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79250 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -682.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-14T00:00:00 0004673670 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79251 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 20170.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-15T00:00:00 0004738708 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79252 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14201.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-31T00:00:00 0004647301 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79253 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-27T00:00:00 0004645544 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79254 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1474.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004754094 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79255 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-30T00:00:00 0004763716 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79256 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 15044.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-05T00:00:00 0004533369 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79257 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-01T00:00:00 0004729082 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79258 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-26T00:00:00 0004509964 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79259 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1450.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-30T00:00:00 0004725432 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79260 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-14T00:00:00 0004481489 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79261 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8300.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-05T00:00:00 0004456887 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79262 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7524.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-13T00:00:00 0004440058 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79263 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3905.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-21T00:00:00 0004486002 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79264 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-26T00:00:00 0004471129 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79265 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -599.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-27T00:00:00 0004682890 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79266 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-05T00:00:00 0004710174 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79267 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -129.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-07T00:00:00 0004535322 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79268 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1414.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-02T00:00:00 0004475198 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79269 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5234.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-07T00:00:00 0004477202 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79270 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-04T00:00:00 0004494410 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79271 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1068.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-05T00:00:00 0004456898 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79272 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 18234.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-09T00:00:00 0004653693 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79273 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3151.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423938 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79274 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -73.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-18T00:00:00 0004698426 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79275 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7717.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-01T00:00:00 0004729110 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79276 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1563.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-05T00:00:00 0004710206 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79277 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 92208.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-15T00:00:00 0004715553 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79278 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4451.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-16T00:00:00 0004676726 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79279 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1510.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-17T00:00:00 0004523263 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79280 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.440 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-23T00:00:00 0004526820 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79281 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -209.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-28T00:00:00 0004664649 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79282 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17011.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-23T00:00:00 0004681230 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79283 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1818.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-29T00:00:00 0004491216 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79284 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2363.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-11T00:00:00 0004460226 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79285 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -159.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-16T00:00:00 0004658262 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79286 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -74.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-09T00:00:00 0004653648 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79287 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -328.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-02T00:00:00 0004649278 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79288 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -274.340 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-18T00:00:00 0004504761 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79289 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11154.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-28T00:00:00 0004664602 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79290 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 15805.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-22T00:00:00 0004757487 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79291 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3568.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-31T00:00:00 0004473305 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79292 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -67.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-25T00:00:00 0004723555 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79293 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -90.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-02T00:00:00 0004532256 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79294 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7095.440 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-24T00:00:00 0004722720 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79295 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -293.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-09T00:00:00 0004518681 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79296 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2481.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527557 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79297 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11366.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-23T00:00:00 0004466943 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79298 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3654.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-22T00:00:00 0004757494 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79299 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37.560 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-14T00:00:00 0004737807 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79300 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19314.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-16T00:00:00 0004522105 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79301 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4863.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-10T00:00:00 0004459680 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79302 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-30T00:00:00 0004548068 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79303 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -42.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-26T00:00:00 0004724417 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79304 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19548.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-22T00:00:00 0004466085 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79305 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 14214.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-18T00:00:00 0004464373 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79306 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 16382.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-06T00:00:00 0004426933 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79307 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20467.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-25T00:00:00 0004508951 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79308 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -232.440 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-31T00:00:00 0004512701 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79309 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10496.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-28T00:00:00 0004546483 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79310 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12811.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-30T00:00:00 0004646606 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79311 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545519 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79312 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12310.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-04T00:00:00 0004688301 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79313 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29999.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-30T00:00:00 0004646600 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79314 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -891.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-18T00:00:00 0004504758 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79315 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -256.410 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-31T00:00:00 0004647329 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79316 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.340 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-19T00:00:00 0004745004 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79317 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2034.050 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-07T00:00:00 0004517697 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79318 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-14T00:00:00 0004673507 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79319 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21283.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-20T00:00:00 0004678399 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79320 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -141.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-26T00:00:00 0004449253 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79321 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-29T00:00:00 0004762658 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79322 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1660.990 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-09T00:00:00 0004734865 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79323 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -84.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-27T00:00:00 0004489157 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79324 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -156.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-09T00:00:00 0004478982 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79325 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1351.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-27T00:00:00 0004682839 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79326 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1602.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423965 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79327 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-20T00:00:00 0004506549 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79328 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13250.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-03T00:00:00 0004667852 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79329 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-28T00:00:00 0004705136 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79330 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -96.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-01T00:00:00 0004513919 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79331 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2359.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-13T00:00:00 0004562318 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79332 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1964.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-04T00:00:00 0004709196 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79333 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6436.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-07T00:00:00 0004535366 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79334 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1427.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-07T00:00:00 0004652259 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79335 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-13T00:00:00 0004696129 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79336 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -108.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-20T00:00:00 0004485169 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79337 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 26530.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-15T00:00:00 0004482403 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79338 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 28996.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-18T00:00:00 0004718802 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79339 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 15469.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-14T00:00:00 0004503053 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79340 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 21383.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-28T00:00:00 0004705185 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79341 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1761.990 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-10T00:00:00 0004555191 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79342 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-02T00:00:00 0004666786 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79343 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-10T00:00:00 0004519391 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79344 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2625.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-20T00:00:00 0004700246 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79345 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5734.560 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-17T00:00:00 0004659157 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79346 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -177.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-06T00:00:00 0004426900 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79347 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1397.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-20T00:00:00 0004636626 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79348 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2695.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-13T00:00:00 0004440071 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79349 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3047.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-19T00:00:00 0004505631 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79350 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12404.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-16T00:00:00 0004716788 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79351 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -117.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-26T00:00:00 0004759267 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79352 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11310.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-01T00:00:00 0004474197 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79353 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -93.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-20T00:00:00 0004700191 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79354 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-09T00:00:00 0004653653 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79355 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -96.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-22T00:00:00 0004544119 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79356 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1132.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-15T00:00:00 0004715441 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79357 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6427.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-02T00:00:00 0004475173 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79358 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -956.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-01T00:00:00 0004513904 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79359 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1344.910 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-03T00:00:00 0004493231 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79360 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -162.910 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-16T00:00:00 0004522146 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79361 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -281.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-06T00:00:00 0004534205 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79362 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-22T00:00:00 0004680230 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79363 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-17T00:00:00 0004677257 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79364 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2354.110 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-03T00:00:00 0004515967 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79365 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -240.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-21T00:00:00 0004660391 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79366 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -570.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-21T00:00:00 0004660441 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79367 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -152.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-28T00:00:00 0004705130 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79368 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-02T00:00:00 0004730026 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79369 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 21000.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-21T00:00:00 0004524799 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79370 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -312.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-22T00:00:00 0004720631 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79371 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3274.990 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-17T00:00:00 0004583096 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79372 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -184.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-14T00:00:00 0004481477 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79373 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-25T00:00:00 0004723557 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79374 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -163.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-06T00:00:00 0004553509 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79375 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -308.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-30T00:00:00 0004472547 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79376 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9858.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-03T00:00:00 0004650325 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79377 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1029.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-22T00:00:00 0004720629 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79378 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5393.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-20T00:00:00 0004485101 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79379 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3055.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-07T00:00:00 0004498875 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79380 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2362.910 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-11T00:00:00 0004499607 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79381 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -254.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-21T00:00:00 0004485909 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79382 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2858.590 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-05T00:00:00 0004495857 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79383 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-03T00:00:00 0004650300 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79384 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -297.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-02T00:00:00 0004532254 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79385 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1370.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-15T00:00:00 0004715827 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79386 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -241.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-21T00:00:00 0004446647 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79387 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -169.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-15T00:00:00 0004461983 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79388 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 16263.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-16T00:00:00 0004676711 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79389 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16385.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-12T00:00:00 0004434666 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79390 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4911.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-23T00:00:00 0004721599 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79391 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -108.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-27T00:00:00 0004645540 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79392 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-25T00:00:00 0004643967 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79393 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-06T00:00:00 0004731883 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79394 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-01T00:00:00 0004665799 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79395 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5295.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-24T00:00:00 0004682105 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79396 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 23082.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-19T00:00:00 0004746858 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79397 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -226.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-04T00:00:00 0004494204 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79398 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-03T00:00:00 0004667870 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79399 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -788.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-13T00:00:00 0004673002 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79400 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -161.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-09T00:00:00 0004734849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79401 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -176.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-13T00:00:00 0004672948 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79402 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11789.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-02T00:00:00 0004666895 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79403 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-07T00:00:00 0004669840 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79404 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23458.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-27T00:00:00 0004663928 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79405 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -304.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-20T00:00:00 0004700189 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79406 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1126.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-30T00:00:00 0004763780 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79407 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -187.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-30T00:00:00 0004685185 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79408 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -79.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-11T00:00:00 0004713689 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79409 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11276.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004754339 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79410 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27041.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655558 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79411 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 35203.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-21T00:00:00 0004700995 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79412 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 201081.120 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-07T00:00:00 0004669924 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79413 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -167.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-23T00:00:00 0004721553 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79414 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6040.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-05T00:00:00 0004710196 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79415 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -796.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-20T00:00:00 0004542734 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79416 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -85.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-31T00:00:00 0004647333 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79417 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -42.720 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-10T00:00:00 0004459634 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79418 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -331.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-19T00:00:00 0004744999 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79419 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 16019.590 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-04T00:00:00 0004709182 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79420 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7824.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-27T00:00:00 0004489184 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79421 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -278.590 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-25T00:00:00 0004448400 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79422 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 15010.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-21T00:00:00 0004543603 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79423 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -254.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-27T00:00:00 0004489152 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79424 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -205.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-23T00:00:00 0004681152 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79425 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3779.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-26T00:00:00 0004510014 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79426 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -131.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-24T00:00:00 0004722662 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79427 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -922.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-06T00:00:00 0004534192 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79428 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5743.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-15T00:00:00 0004738716 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79429 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -83.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-11T00:00:00 0004693468 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79430 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -297.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-03T00:00:00 0004493345 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79431 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -92.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-12T00:00:00 0004735914 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79432 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -282.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-14T00:00:00 0004656104 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79433 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -619.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-11T00:00:00 0004430846 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79434 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 715779.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-13T00:00:00 0004672988 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79435 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5456.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-16T00:00:00 0004716760 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79436 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -638.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-21T00:00:00 0004524816 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79437 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13832.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-07T00:00:00 0004669936 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79438 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1800.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545557 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79439 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -191.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-03T00:00:00 0004650356 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79440 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -653.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-21T00:00:00 0004524818 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79441 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1064.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527655 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79442 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -117.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-06T00:00:00 0004731881 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79443 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3309.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-14T00:00:00 0004441570 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79444 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7821.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-02T00:00:00 0004532365 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79445 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7675.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-23T00:00:00 0004758304 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79446 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2807.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-09T00:00:00 0004671480 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79447 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 156404.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-20T00:00:00 0004678392 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79448 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -187.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-02T00:00:00 0004730021 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79449 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12109.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-25T00:00:00 0004702716 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79450 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 534.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-13T00:00:00 0004538729 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79451 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -332.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-19T00:00:00 0004445060 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79452 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1332.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-19T00:00:00 0004618024 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79453 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -253.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-28T00:00:00 0004546418 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79454 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1931.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-17T00:00:00 0004659178 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79455 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -89.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-25T00:00:00 0004508909 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79456 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -158.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-26T00:00:00 0004703481 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79457 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17017.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527543 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79458 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -741.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-04T00:00:00 0004494134 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79459 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1075.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-15T00:00:00 0004521167 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79460 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -667.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-28T00:00:00 0004511799 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79461 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-05T00:00:00 0004731074 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79462 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-18T00:00:00 0004464386 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79463 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -217.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-21T00:00:00 0004524819 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79464 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22174.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-29T00:00:00 0004471927 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79465 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -244.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-20T00:00:00 0004542738 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79466 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10752.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-11T00:00:00 0004460221 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79467 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3406.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-16T00:00:00 0004740915 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79468 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12933.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-09T00:00:00 0004536764 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79469 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1797.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-23T00:00:00 0004639948 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79470 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -217.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-21T00:00:00 0004543501 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79471 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -194.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-27T00:00:00 0004510842 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79472 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -79.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-07T00:00:00 0004477094 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79473 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1520.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-21T00:00:00 0004701047 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79474 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 91968.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-01T00:00:00 0004706228 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79475 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-13T00:00:00 0004561206 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79476 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-29T00:00:00 0004762662 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79477 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21235.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-15T00:00:00 0004715849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79478 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2773.690 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-07T00:00:00 0004691242 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79479 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1964.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-18T00:00:00 0004444420 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79480 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -268.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545535 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79481 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -71.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-04T00:00:00 0004688337 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79482 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7101.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-04T00:00:00 0004494504 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79483 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -154.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-19T00:00:00 0004719582 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79484 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36433.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-21T00:00:00 0004524809 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79485 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -600.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-18T00:00:00 0004444423 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79486 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11954.020 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-10T00:00:00 0004555263 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79487 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -168.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-09T00:00:00 0004711891 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79488 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -153.990 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-26T00:00:00 0004488505 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79489 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-20T00:00:00 0004506551 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79490 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 26952.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-07T00:00:00 0004732786 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79491 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3912.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-23T00:00:00 0004487601 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79492 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-05T00:00:00 0004495792 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79493 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4610.340 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-06T00:00:00 0004731965 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79494 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -125.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-02T00:00:00 0004453973 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79495 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17166.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-29T00:00:00 0004528497 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79496 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-28T00:00:00 0004451291 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79497 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1222.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-10T00:00:00 0004712944 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79498 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20256.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-27T00:00:00 0004682880 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79499 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -140.680 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-18T00:00:00 0004464378 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79500 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9245.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-13T00:00:00 0004561265 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79501 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -72.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-21T00:00:00 0004543505 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79502 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -350.410 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-17T00:00:00 0004503835 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79503 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1.490 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-06T00:00:00 0004690412 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79504 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35161.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-05T00:00:00 0004533434 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79505 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -970.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-09T00:00:00 0004518678 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79506 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -87.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-19T00:00:00 0004505528 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79507 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-10T00:00:00 0004712794 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79508 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13838.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-24T00:00:00 0004508288 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79509 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6073.440 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-31T00:00:00 0004473288 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79510 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5675.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-01T00:00:00 0004665849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79511 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -166.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-17T00:00:00 0004523229 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79512 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2709.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-01T00:00:00 0004415982 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79513 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -345.030 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-15T00:00:00 0004715447 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79514 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12591.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-09T00:00:00 0004518819 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79515 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1898.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-09T00:00:00 0004554497 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79516 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -192.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-05T00:00:00 0004533379 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79517 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-06T00:00:00 0004553516 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79518 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9267.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-19T00:00:00 0004505575 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79519 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-11T00:00:00 0004460156 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79520 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3455.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-02T00:00:00 0004666953 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79521 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -115.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-15T00:00:00 0004443103 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79522 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 20194.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-25T00:00:00 0004723586 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79523 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -179.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-10T00:00:00 0004555201 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79524 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5983.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-26T00:00:00 0004703468 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79525 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 127944.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-01T00:00:00 0004665893 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79526 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -171.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-22T00:00:00 0004466118 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79527 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-19T00:00:00 0004465230 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79528 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13720.030 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-01T00:00:00 0004514096 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79529 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -162.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-09T00:00:00 0004554487 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79530 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -652.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-03T00:00:00 0004687554 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79531 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-05T00:00:00 0004495781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79532 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-02T00:00:00 0004514808 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79533 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19056.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-15T00:00:00 0004540389 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79534 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6071.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-07T00:00:00 0004535382 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79535 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3649.020 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-01T00:00:00 0004531079 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79536 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -78.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-16T00:00:00 0004462508 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79537 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -115.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-01T00:00:00 0004665788 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79538 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3477.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-29T00:00:00 0004762702 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79539 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -708.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-21T00:00:00 0004543500 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79540 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -190.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-22T00:00:00 0004661369 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79541 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13099.690 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-23T00:00:00 0004526831 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79542 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28977.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-23T00:00:00 0004641578 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79543 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10201.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-25T00:00:00 0004702709 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79544 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -102.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-30T00:00:00 0004472553 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79545 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -301.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-30T00:00:00 0004529513 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79546 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1219.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-28T00:00:00 0004683762 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79547 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -571.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-12T00:00:00 0004537769 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79548 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4187.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-09T00:00:00 0004734845 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79549 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2251.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-13T00:00:00 0004501904 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79550 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1717.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-11T00:00:00 0004713786 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79551 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -723.790 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-18T00:00:00 0004698423 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79552 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4655.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-16T00:00:00 0004658318 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79553 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1735.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-13T00:00:00 0004672931 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79554 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -137.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-04T00:00:00 0004551110 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79555 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19458.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-10T00:00:00 0004712930 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79556 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36683.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-11T00:00:00 0004500197 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79557 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -733.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-05T00:00:00 0004533487 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79558 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2493.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-18T00:00:00 0004504856 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79559 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1522.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-06T00:00:00 0004651161 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79560 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1231.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-12T00:00:00 0004714678 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79561 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8667.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-23T00:00:00 0004466929 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79562 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -83.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-27T00:00:00 0004704393 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79563 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -209.050 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-26T00:00:00 0004509959 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79564 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-02T00:00:00 0004532261 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79565 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -118.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-01T00:00:00 0004530974 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79566 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34410.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-19T00:00:00 0004542063 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79567 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3067.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-29T00:00:00 0004762723 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79568 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -124.410 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-28T00:00:00 0004683765 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79569 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8468.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-12T00:00:00 0004501153 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79570 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -89.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-17T00:00:00 0004717906 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79571 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -225.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-13T00:00:00 0004538671 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79572 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24983.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-24T00:00:00 0004508311 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79573 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -577.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-06T00:00:00 0004426898 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79574 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 21302.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-18T00:00:00 0004444368 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79575 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 21224.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-22T00:00:00 0004486845 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79576 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1051.150 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-30T00:00:00 0004725464 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79577 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -620.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655502 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79578 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-13T00:00:00 0004501725 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79579 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8165.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-19T00:00:00 0004445025 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79580 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-19T00:00:00 0004465235 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79581 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1902.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-01T00:00:00 0004474203 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79582 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8239.690 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-12T00:00:00 0004479926 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79583 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9957.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-10T00:00:00 0004672043 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79584 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12443.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-24T00:00:00 0004468033 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79585 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10732.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-15T00:00:00 0004657365 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79586 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-25T00:00:00 0004723556 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79587 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1863.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655424 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79588 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -116.720 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-04T00:00:00 0004456077 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79589 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1433.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-26T00:00:00 0004471167 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79590 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3160.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-27T00:00:00 0004510912 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79591 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1016.720 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-10T00:00:00 0004672048 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79592 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1718.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-17T00:00:00 0004503748 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79593 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -84.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-16T00:00:00 0004676659 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79594 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11104.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-09T00:00:00 0004711941 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79595 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545522 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79596 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12540.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-30T00:00:00 0004472657 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79597 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-09T00:00:00 0004458489 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79598 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1149.120 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-26T00:00:00 0004759251 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79599 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3438.910 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-29T00:00:00 0004452159 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79600 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1660.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-15T00:00:00 0004461977 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79601 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -94.600 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-12T00:00:00 0004501115 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79602 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -229.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527612 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79603 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -203.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-19T00:00:00 0004541985 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79604 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -269.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-25T00:00:00 0004508906 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79605 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9147.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-02T00:00:00 0004514761 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79606 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -321.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423950 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79607 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3108.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-29T00:00:00 0004452162 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79608 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13350.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-14T00:00:00 0004656156 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79609 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -795.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-07T00:00:00 0004691237 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79610 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-30T00:00:00 0004685197 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79611 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2344.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-01T00:00:00 0004514066 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79612 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21827.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-24T00:00:00 0004701904 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79613 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1874.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-12T00:00:00 0004537764 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79614 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4557.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-11T00:00:00 0004556421 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79615 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -121.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-28T00:00:00 0004761469 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79616 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-04T00:00:00 0004709123 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79617 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12895.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-30T00:00:00 0004529590 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79618 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -134.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-17T00:00:00 0004463450 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79619 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -980.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-09T00:00:00 0004458468 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79620 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1168.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-03T00:00:00 0004687207 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79621 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -42.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-13T00:00:00 0004501723 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79622 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-14T00:00:00 0004737808 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79623 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -178.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-30T00:00:00 0004492065 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79624 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2234.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-30T00:00:00 0004548302 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79625 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -109.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-14T00:00:00 0004539332 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79626 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -234.590 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-16T00:00:00 0004462502 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79627 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -84.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-02T00:00:00 0004666784 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79628 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -94.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-17T00:00:00 0004677253 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79629 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -84.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-28T00:00:00 0004546421 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79630 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7281.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-27T00:00:00 0004760441 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79631 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1480.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-12T00:00:00 0004479755 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79632 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1023.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-23T00:00:00 0004758323 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79633 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -76.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-05T00:00:00 0004456818 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79634 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -323.990 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-28T00:00:00 0004490191 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79635 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1674.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-22T00:00:00 0004525825 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79636 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35067.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-21T00:00:00 0004660477 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79637 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5534.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-01T00:00:00 0004415890 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79638 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4547.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-16T00:00:00 0004740911 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79639 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3232.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697431 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79640 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-30T00:00:00 0004492072 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79641 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1328.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-24T00:00:00 0004682160 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79642 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-18T00:00:00 0004523786 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79643 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1999.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-19T00:00:00 0004541982 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79644 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2034.020 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655497 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79645 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -94.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-04T00:00:00 0004516801 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79646 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4038.120 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-06T00:00:00 0004476229 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79647 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -697.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-31T00:00:00 0004512697 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79648 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -108.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-15T00:00:00 0004521173 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79649 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25773.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-06T00:00:00 0004669041 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79650 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -142.020 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-13T00:00:00 0004438301 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79651 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-28T00:00:00 0004761482 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79652 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -131.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-02T00:00:00 0004707308 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79653 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -94.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-14T00:00:00 0004656106 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79654 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -143.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-03T00:00:00 0004708409 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79655 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -93.690 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697329 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79656 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17319.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-19T00:00:00 0004746878 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79657 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -299.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-29T00:00:00 0004452081 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79658 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-17T00:00:00 0004523234 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79659 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10489.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-14T00:00:00 0004673575 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79660 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -316.440 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-22T00:00:00 0004544106 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79661 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -137.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-03T00:00:00 0004493283 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79662 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-23T00:00:00 0004758276 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79663 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6011.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-24T00:00:00 0004722704 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79664 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -235.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-01T00:00:00 0004474215 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79665 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -128.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-10T00:00:00 0004459630 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79666 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10625.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-28T00:00:00 0004511827 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79667 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14278.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-09T00:00:00 0004458563 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79668 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -124.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-14T00:00:00 0004737802 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79669 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8143.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-27T00:00:00 0004704405 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79670 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1071.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-20T00:00:00 0004485162 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79671 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -312.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-15T00:00:00 0004482317 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79672 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15244.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-24T00:00:00 0004643342 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79673 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 16658.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-23T00:00:00 0004641571 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79674 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6443.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-14T00:00:00 0004539456 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79675 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25934.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-18T00:00:00 0004444410 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79676 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24943.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-22T00:00:00 0004466089 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79677 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17625.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-26T00:00:00 0004449284 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79678 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1803.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-06T00:00:00 0004668929 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79679 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -937.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-23T00:00:00 0004466843 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79680 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -309.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-22T00:00:00 0004525776 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79681 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 64269.720 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-19T00:00:00 0004699258 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79682 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8.560 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-17T00:00:00 0004659140 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79683 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2021.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-11T00:00:00 0004430837 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79684 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -277.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-12T00:00:00 0004735913 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79685 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39066.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-07T00:00:00 0004517803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79686 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1450.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-09T00:00:00 0004479035 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79687 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -309.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-19T00:00:00 0004484072 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79688 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1789.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-04T00:00:00 0004456143 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79689 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10791.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-04T00:00:00 0004551163 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79690 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -866.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-17T00:00:00 0004579201 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79691 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2607.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-31T00:00:00 0004727720 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79692 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -181.110 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-31T00:00:00 0004685991 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79693 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -159.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-27T00:00:00 0004760354 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79694 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-13T00:00:00 0004696132 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79695 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-07T00:00:00 0004732762 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79696 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -137.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-11T00:00:00 0004500224 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79697 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1683.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-22T00:00:00 0004466108 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79698 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -259.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-07T00:00:00 0004477090 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79699 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -685.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-28T00:00:00 0004664643 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79700 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -163.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-29T00:00:00 0004471856 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79701 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -323.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-21T00:00:00 0004679079 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79702 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6457.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-02T00:00:00 0004730147 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79703 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 23389.640 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-20T00:00:00 0004636199 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79704 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2127.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-12T00:00:00 0004556939 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79705 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4026.560 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-28T00:00:00 0004761594 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79706 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-17T00:00:00 0004659139 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79707 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1935.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-18T00:00:00 0004464405 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79708 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -137.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-12T00:00:00 0004431642 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79709 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13586.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-30T00:00:00 0004763774 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79710 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -683.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-23T00:00:00 0004641583 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79711 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3680.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-12T00:00:00 0004694935 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79712 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3457.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-07T00:00:00 0004429339 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79713 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1185.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-24T00:00:00 0004642643 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79714 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3535.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-09T00:00:00 0004518822 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79715 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -100.640 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697247 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79716 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -311.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-04T00:00:00 0004516794 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79717 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-19T00:00:00 0004719601 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79718 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4260.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-20T00:00:00 0004445948 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79719 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -67.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-18T00:00:00 0004718811 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79720 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -190.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-12T00:00:00 0004537771 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79721 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11969.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-11T00:00:00 0004693550 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79722 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1122.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-18T00:00:00 0004444375 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79723 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3541.640 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-01T00:00:00 0004729137 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79724 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -355.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-14T00:00:00 0004539323 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79725 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4390.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-05T00:00:00 0004552769 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79726 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-19T00:00:00 0004445066 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79727 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4948.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-31T00:00:00 0004727674 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79728 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -299.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-09T00:00:00 0004458480 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79729 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8345.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-18T00:00:00 0004523808 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79730 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8517.680 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-19T00:00:00 0004542007 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79731 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -115.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-15T00:00:00 0004715452 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79732 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-06T00:00:00 0004690392 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79733 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2632.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545532 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79734 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5825.690 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-31T00:00:00 0004686012 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79735 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -104.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-22T00:00:00 0004720633 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79736 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -95.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-22T00:00:00 0004757438 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79737 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -103.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-22T00:00:00 0004525781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79738 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-27T00:00:00 0004704394 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79739 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1201.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-17T00:00:00 0004677320 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79740 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -326.490 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-20T00:00:00 0004485164 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79741 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -193.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-13T00:00:00 0004736899 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79742 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21495.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-12T00:00:00 0004479929 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79743 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5829.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-15T00:00:00 0004657382 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79744 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17118.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-07T00:00:00 0004517774 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79745 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -116.110 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-10T00:00:00 0004692222 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79746 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11076.020 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-04T00:00:00 0004494506 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79747 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2260.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527608 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79748 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -951.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-29T00:00:00 0004471911 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79749 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1007.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-30T00:00:00 0004472545 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79750 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 57107.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-21T00:00:00 0004660435 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79751 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-15T00:00:00 0004443112 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79752 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2106.120 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-21T00:00:00 0004446679 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79753 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-04T00:00:00 0004709118 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79754 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -746.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-28T00:00:00 0004705206 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79755 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -242.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-06T00:00:00 0004496661 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79756 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3611.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-14T00:00:00 0004481564 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79757 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -173.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-24T00:00:00 0004467981 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79758 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8979.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-12T00:00:00 0004433768 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79759 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -111.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-11T00:00:00 0004556341 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79760 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41.720 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-03T00:00:00 0004455145 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79761 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -210.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-09T00:00:00 0004671406 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79762 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7706.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-20T00:00:00 0004445930 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79763 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -739.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-13T00:00:00 0004538662 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79764 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -691.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-06T00:00:00 0004476244 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79765 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-03T00:00:00 0004515821 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79766 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -620.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-07T00:00:00 0004517707 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79767 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13715.990 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-20T00:00:00 0004700220 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79768 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -220.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-18T00:00:00 0004698424 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79769 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-11T00:00:00 0004713691 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79770 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-26T00:00:00 0004724420 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79771 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-15T00:00:00 0004443107 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79772 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7137.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-02T00:00:00 0004707392 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79773 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22538.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-26T00:00:00 0004488563 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79774 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 16813.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-26T00:00:00 0004449293 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79775 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2025.600 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-19T00:00:00 0004465263 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79776 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12961.930 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-29T00:00:00 0004491187 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79777 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-04T00:00:00 0004709121 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79778 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -96.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-07T00:00:00 0004429261 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79779 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -42422.930 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545582 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79780 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -42.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-13T00:00:00 0004438586 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79781 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7977.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-29T00:00:00 0004547289 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79782 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -82.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-13T00:00:00 0004561203 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79783 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-29T00:00:00 0004547251 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79784 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -91.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-18T00:00:00 0004504779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79785 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 104850.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-03T00:00:00 0004687531 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79786 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -260.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-05T00:00:00 0004731071 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79787 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -290.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-01T00:00:00 0004513911 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79788 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -172.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-05T00:00:00 0004710167 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79789 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9972.030 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-21T00:00:00 0004446667 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79790 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-23T00:00:00 0004487620 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79791 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 15874.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-07T00:00:00 0004498847 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79792 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-31T00:00:00 0004473237 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79793 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004756593 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79794 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3935.410 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-06T00:00:00 0004731944 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79795 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -162.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-24T00:00:00 0004508245 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79796 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2771.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-15T00:00:00 0004461997 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79797 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13175.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-21T00:00:00 0004485967 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79798 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1178.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-26T00:00:00 0004644998 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79799 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35939.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-14T00:00:00 0004520368 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79800 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10794.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-14T00:00:00 0004673497 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79801 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -309.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-12T00:00:00 0004501113 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79802 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7641.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-13T00:00:00 0004696204 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79803 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7421.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-10T00:00:00 0004519419 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79804 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4283.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-31T00:00:00 0004647294 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79805 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14754.790 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-22T00:00:00 0004525834 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79806 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5422.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-09T00:00:00 0004653699 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79807 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -136.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-20T00:00:00 0004445894 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79808 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -32.120 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-07T00:00:00 0004429265 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79809 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -931.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-06T00:00:00 0004476263 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79810 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12339.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-16T00:00:00 0004658305 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79811 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19087.440 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-03T00:00:00 0004687540 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79812 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -696.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-30T00:00:00 0004646605 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79813 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -878.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-25T00:00:00 0004508900 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79814 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6202.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-03T00:00:00 0004455235 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79815 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1154.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655531 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79816 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2263.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-06T00:00:00 0004476243 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79817 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -179.030 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-01T00:00:00 0004729044 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79818 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39458.910 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423985 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79819 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -123.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-24T00:00:00 0004701871 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79820 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12756.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-25T00:00:00 0004468933 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79821 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 18416.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-06T00:00:00 0004553564 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79822 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4215.600 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-19T00:00:00 0004616383 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79823 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9977.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-14T00:00:00 0004520366 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79824 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8350.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-11T00:00:00 0004693522 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79825 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -629.560 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-13T00:00:00 0004736898 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79826 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -154.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-06T00:00:00 0004651168 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79827 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1352.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-12T00:00:00 0004431623 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79828 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-19T00:00:00 0004505530 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79829 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -79.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-26T00:00:00 0004471122 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79830 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-07T00:00:00 0004498807 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79831 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -310.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-12T00:00:00 0004694512 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79832 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3763.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-27T00:00:00 0004450683 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79833 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10360276.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-31T00:00:00 0004727733 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79834 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17602.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-09T00:00:00 0004711929 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79835 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -136.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-27T00:00:00 0004682851 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79836 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -95.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-23T00:00:00 0004466849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79837 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -221.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-18T00:00:00 0004718801 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79838 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1512.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-26T00:00:00 0004488498 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79839 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -351.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-26T00:00:00 0004759261 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79840 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-11T00:00:00 0004556348 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79841 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3900.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-22T00:00:00 0004447481 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79842 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -283.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-19T00:00:00 0004505501 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79843 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -161.990 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-28T00:00:00 0004451283 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79844 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -114.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423972 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79845 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13465.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-20T00:00:00 0004542704 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79846 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -213.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-04T00:00:00 0004688325 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79847 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11119.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-17T00:00:00 0004523289 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79848 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -351.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-09T00:00:00 0004518766 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79849 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -578.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-05T00:00:00 0004533377 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79850 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2577.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-03T00:00:00 0004493326 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79851 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7450.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-02T00:00:00 0004454010 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79852 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4081.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-03T00:00:00 0004708522 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79853 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -681.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-12T00:00:00 0004479951 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79854 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41243.690 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-17T00:00:00 0004588311 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79855 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -249.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-11T00:00:00 0004693462 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79856 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -150.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-12T00:00:00 0004479764 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79857 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8189.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-06T00:00:00 0004476348 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79858 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10498.640 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-29T00:00:00 0004471883 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79859 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2198.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-31T00:00:00 0004686017 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79860 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-24T00:00:00 0004663005 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79861 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6286.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-05T00:00:00 0004689345 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79862 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -288.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-17T00:00:00 0004579390 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79863 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5022.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-23T00:00:00 0004526836 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79864 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -786.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-22T00:00:00 0004466105 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79865 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2524.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-16T00:00:00 0004540904 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79866 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11776.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-27T00:00:00 0004489204 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79867 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1189.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-20T00:00:00 0004678355 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79868 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2989.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-16T00:00:00 0004483018 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79869 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-22T00:00:00 0004447369 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79870 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3510.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-17T00:00:00 0004677310 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79871 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -338.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-15T00:00:00 0004674619 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79872 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4387.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-22T00:00:00 0004544167 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79873 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 352.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-14T00:00:00 0004503068 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79874 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -681.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-25T00:00:00 0004702676 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79875 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19941.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-10T00:00:00 0004555287 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79876 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17440.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-30T00:00:00 0004492123 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79877 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1611.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-29T00:00:00 0004471845 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79878 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-07T00:00:00 0004498805 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79879 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19214.560 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-22T00:00:00 0004720596 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79880 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-27T00:00:00 0004704395 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79881 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3118.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-30T00:00:00 0004472636 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79882 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -177.930 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527580 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79883 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11353.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-14T00:00:00 0004481552 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79884 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6414.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-12T00:00:00 0004501133 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79885 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34.120 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-19T00:00:00 0004465232 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79886 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6023.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-03T00:00:00 0004708454 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79887 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-23T00:00:00 0004681155 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79888 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8683.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-16T00:00:00 0004522218 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79889 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-01T00:00:00 0004415778 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79890 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 48907.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-22T00:00:00 0004720628 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79891 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20371.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-01T00:00:00 0004706285 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79892 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2286.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-31T00:00:00 0004512692 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79893 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 33857.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-06T00:00:00 0004690418 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79894 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11571.490 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-20T00:00:00 0004485110 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79895 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15011.440 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-28T00:00:00 0004683788 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79896 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-14T00:00:00 0004539340 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79897 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -354.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-03T00:00:00 0004687210 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79898 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 36097.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655526 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79899 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4037.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-29T00:00:00 0004547331 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79900 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -722.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-11T00:00:00 0004499610 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79901 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8187.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-21T00:00:00 0004543632 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79902 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -348.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-10T00:00:00 0004692215 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79903 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -325.410 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-15T00:00:00 0004521168 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79904 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -107.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-21T00:00:00 0004679080 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79905 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1776.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-03T00:00:00 0004667856 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79906 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -121.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-24T00:00:00 0004642667 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79907 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1121.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-01T00:00:00 0004453175 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79908 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -32.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-22T00:00:00 0004544120 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79909 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -91.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-29T00:00:00 0004452083 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79910 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 38031.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-21T00:00:00 0004679100 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79911 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-15T00:00:00 0004540398 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79912 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -240.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-11T00:00:00 0004500009 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79913 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -147.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-30T00:00:00 0004725446 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79914 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17499.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-10T00:00:00 0004654494 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79915 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7874.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-07T00:00:00 0004477134 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79916 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 14169.640 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-20T00:00:00 0004506590 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79917 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-15T00:00:00 0004674634 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79918 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2725.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-25T00:00:00 0004448397 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79919 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8512.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-21T00:00:00 0004507294 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79920 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1234.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-24T00:00:00 0004701860 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79921 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -176.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-01T00:00:00 0004453214 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79922 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-10T00:00:00 0004671991 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79923 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -578.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-09T00:00:00 0004536781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79924 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6463.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423956 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79925 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -92.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-13T00:00:00 0004480520 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79926 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1895.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-05T00:00:00 0004533376 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79927 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4944.470 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-25T00:00:00 0004508948 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79928 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -132.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-15T00:00:00 0004657302 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79929 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2477.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-07T00:00:00 0004732799 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79930 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -213.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-14T00:00:00 0004520388 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79931 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4904.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-21T00:00:00 0004507263 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79932 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2229.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-30T00:00:00 0004685218 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79933 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-29T00:00:00 0004491138 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79934 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -170.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-27T00:00:00 0004663883 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79935 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1538.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-06T00:00:00 0004690724 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79936 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -281.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697323 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79937 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2996.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-22T00:00:00 0004680251 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79938 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -174.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-17T00:00:00 0004503767 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79939 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8974.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-19T00:00:00 0004699317 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79940 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527582 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79941 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -722.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-21T00:00:00 0004660390 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79942 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004756591 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79943 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -256.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-16T00:00:00 0004716507 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79944 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12224.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-23T00:00:00 0004662268 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79945 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -72.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-01T00:00:00 0004474217 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79946 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1608.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-27T00:00:00 0004645562 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79947 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -132.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545517 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79948 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10056.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-11T00:00:00 0004500209 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79949 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-28T00:00:00 0004664652 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79950 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1013.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-15T00:00:00 0004462001 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79951 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 21904.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-27T00:00:00 0004645571 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79952 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3331.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-18T00:00:00 0004523798 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79953 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1020.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-22T00:00:00 0004525774 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79954 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10787.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-28T00:00:00 0004451333 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79955 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-09T00:00:00 0004518768 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79956 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-21T00:00:00 0004446652 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79957 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8377.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-19T00:00:00 0004465223 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79958 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9952.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-24T00:00:00 0004643082 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79959 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -160.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-19T00:00:00 0004699298 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79960 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -103.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-19T00:00:00 0004484077 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79961 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5124.490 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-16T00:00:00 0004482972 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79962 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-03T00:00:00 0004650303 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79963 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 740.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-06T00:00:00 0004553578 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79964 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3067.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-15T00:00:00 0004443106 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79965 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -913.020 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-15T00:00:00 0004540419 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79966 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1150.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-10T00:00:00 0004692214 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79967 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -193.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-14T00:00:00 0004441016 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79968 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17167.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-22T00:00:00 0004661437 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79969 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1463.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-19T00:00:00 0004719630 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79970 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7438.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-04T00:00:00 0004551147 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79971 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7980.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-13T00:00:00 0004736941 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79972 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -206.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655504 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79973 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11118.590 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-16T00:00:00 0004462542 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79974 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16994.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-07T00:00:00 0004652344 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79975 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17709.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-26T00:00:00 0004759490 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79976 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3946.640 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-17T00:00:00 0004718031 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79977 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7579.590 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-11T00:00:00 0004430973 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79978 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1009.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-19T00:00:00 0004484067 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79979 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.660 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-12T00:00:00 0004556886 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79980 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-17T00:00:00 0004717911 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79981 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9655.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-18T00:00:00 0004598987 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79982 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4238.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-29T00:00:00 0004684656 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79983 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -249.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-24T00:00:00 0004508294 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79984 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7562.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-19T00:00:00 0004719573 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79985 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22604.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-03T00:00:00 0004493545 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79986 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -91.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-30T00:00:00 0004529514 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79987 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -928.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697311 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79988 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7570.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-04T00:00:00 0004456133 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79989 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -297.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-07T00:00:00 0004669839 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79990 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8342.490 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-17T00:00:00 0004503823 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79991 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-30T00:00:00 0004529517 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79992 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3660.400 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-04T00:00:00 0004516791 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79993 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2550.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-24T00:00:00 0004663019 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79994 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11604.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-14T00:00:00 0004441483 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79995 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -542.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-19T00:00:00 0004484056 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79996 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -375.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-02T00:00:00 0004514776 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79997 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -547.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-23T00:00:00 0004640176 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79998 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -547.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-06T00:00:00 0004668932 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79999 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -487.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-09T00:00:00 0004554486 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80000 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -410.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-27T00:00:00 0004682842 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80001 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -519.390 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-27T00:00:00 0004760352 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80002 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -367.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-01T00:00:00 0004706123 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80003 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -491.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-29T00:00:00 0004471853 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80004 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -434.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-07T00:00:00 0004517783 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80005 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -387.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-23T00:00:00 0004526817 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80006 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -462.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-06T00:00:00 0004651164 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80007 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -386.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-06T00:00:00 0004731880 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80008 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -483.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-12T00:00:00 0004537817 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80009 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -549.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-09T00:00:00 0004711890 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80010 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -363.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-11T00:00:00 0004556333 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80011 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -502.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-09T00:00:00 0004554510 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80012 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -498.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-30T00:00:00 0004646615 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80013 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -813.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-22T00:00:00 0004720610 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80014 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -818.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-26T00:00:00 0004724522 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80015 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -537.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-06T00:00:00 0004669021 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80016 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -528.020 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-13T00:00:00 0004672942 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80017 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -454.640 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-04T00:00:00 0004551106 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80018 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -466.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-05T00:00:00 0004689269 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80019 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -548.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-06T00:00:00 0004651281 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80020 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -370.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-24T00:00:00 0004701863 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80021 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -513.680 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-22T00:00:00 0004466111 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80022 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -511.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-27T00:00:00 0004663874 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80023 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -423.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-26T00:00:00 0004449249 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80024 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -520.790 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-16T00:00:00 0004658256 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80025 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -394.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-28T00:00:00 0004761453 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80026 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -411.180 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-03T00:00:00 0004493273 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80027 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -854.050 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-05T00:00:00 0004731069 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80028 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -821.450 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-28T00:00:00 0004546398 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80029 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -403.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-26T00:00:00 0004488534 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80030 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -429.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-02T00:00:00 0004707304 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80031 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -530.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-01T00:00:00 0004453212 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80032 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -546.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-23T00:00:00 0004721549 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80033 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -538.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-10T00:00:00 0004555199 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80034 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -471.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-03T00:00:00 0004708403 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80035 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -412.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-12T00:00:00 0004431641 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80036 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -805.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545534 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80037 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -437.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-17T00:00:00 0004583568 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80038 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -519.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-26T00:00:00 0004703476 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80039 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -407.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-03T00:00:00 0004455118 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80040 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -452.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-24T00:00:00 0004701915 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80041 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -486.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-24T00:00:00 0004508244 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80042 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -547.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-21T00:00:00 0004507240 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80043 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -536.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-16T00:00:00 0004522127 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80044 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -431.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-15T00:00:00 0004657292 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80045 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -362.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-05T00:00:00 0004552688 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80046 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -461.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-26T00:00:00 0004488502 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80047 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -396.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-29T00:00:00 0004528439 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80048 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -382.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-04T00:00:00 0004456071 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80049 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -522.410 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-27T00:00:00 0004663901 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80050 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -436.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-07T00:00:00 0004652261 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80051 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -442.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-30T00:00:00 0004725445 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80052 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -438.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-24T00:00:00 0004722659 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80053 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -835.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-25T00:00:00 0004448399 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80054 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -507.830 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-15T00:00:00 0004461980 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80055 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -523.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-17T00:00:00 0004503760 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80056 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -525.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-19T00:00:00 0004542010 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80057 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -543.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-15T00:00:00 0004738672 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80058 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -447.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-20T00:00:00 0004445884 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80059 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -375.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-02T00:00:00 0004453952 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80060 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -425.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-22T00:00:00 0004486818 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80061 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -829.500 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-27T00:00:00 0004489136 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80062 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -389.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-01T00:00:00 0004530771 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80063 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -445.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-26T00:00:00 0004759468 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80064 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -463.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545584 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80065 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -439.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-17T00:00:00 0004463443 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80066 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -422.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-07T00:00:00 0004535315 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80067 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -819.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-11T00:00:00 0004693456 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80068 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -834.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-16T00:00:00 0004716506 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80069 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -377.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-01T00:00:00 0004665779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80070 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -838.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-31T00:00:00 0004647312 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80071 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -523.910 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-23T00:00:00 0004662169 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80072 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -373.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-28T00:00:00 0004683763 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80073 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -401.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-18T00:00:00 0004523779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80074 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -529.680 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-19T00:00:00 0004699294 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80075 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -415.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-10T00:00:00 0004459620 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80076 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -363.720 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-24T00:00:00 0004642664 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80077 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -387.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697376 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80078 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -439.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-31T00:00:00 0004727620 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80079 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -452.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-12T00:00:00 0004479763 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80080 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -497.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-27T00:00:00 0004450609 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80081 Unemployment Tax 417810 DWD UI Trust Fund 8510 -746390.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-14T00:00:00 0004441567 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80082 Unemployment Tax 417810 DWD UI Trust Fund 8510 -22519599.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-02T00:00:00 0004707474 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80083 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3651203.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-27T00:00:00 0004450735 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80084 Unemployment Tax 417810 DWD UI Trust Fund 8510 -557377.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-16T00:00:00 0004716804 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80085 Government Interest Income 429660 DWD UI Trust Fund 8510 652.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-13T00:00:00 0004501913 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 80086 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-06T00:00:00 0004553607 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80087 Unemployment Tax 417810 DWD UI Trust Fund 8510 -526125.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-27T00:00:00 0004510954 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80088 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3318862.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-24T00:00:00 0004701948 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80089 Unemployment Tax 417810 DWD UI Trust Fund 8510 -229767.370 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-21T00:00:00 0004524938 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80090 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1400954.910 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-10T00:00:00 0004519443 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80091 Unemployment Tax 417810 DWD UI Trust Fund 8510 -14294594.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-05T00:00:00 0004710210 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80092 Unemployment Tax 417810 DWD UI Trust Fund 8510 -403878.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-13T00:00:00 0004655544 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80093 Unemployment Tax 417810 DWD UI Trust Fund 8510 -56270.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-11T00:00:00 0004556420 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80094 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-01T00:00:00 0004531044 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80095 Unemployment Tax 417810 DWD UI Trust Fund 8510 -84297.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-15T00:00:00 0004657416 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80096 Unemployment Tax 417810 DWD UI Trust Fund 8510 -48908758.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-04T00:00:00 0004709244 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80097 Unemployment Tax 417810 DWD UI Trust Fund 8510 -150280.680 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-20T00:00:00 0004542806 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80098 Government Interest Income 429660 DWD UI Trust Fund 8510 -347860.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-06T00:00:00 0004690429 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 80099 Unemployment Tax 417810 DWD UI Trust Fund 8510 -6502919.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-27T00:00:00 0004704429 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80100 Unemployment Tax 417810 DWD UI Trust Fund 8510 -536575.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-30T00:00:00 0004725459 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80101 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1265931.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-20T00:00:00 0004636635 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80102 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3061238.540 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-20T00:00:00 0004700227 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80103 Unemployment Tax 417810 DWD UI Trust Fund 8510 -519321.690 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-11T00:00:00 0004460243 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80104 Unemployment Tax 417810 DWD UI Trust Fund 8510 -11664198.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-01T00:00:00 0004706284 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80105 Unemployment Tax 417810 DWD UI Trust Fund 8510 -338321.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-16T00:00:00 0004462546 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80106 Unemployment Tax 417810 DWD UI Trust Fund 8510 -184093.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-02T00:00:00 0004532356 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80107 Unemployment Tax 417810 DWD UI Trust Fund 8510 -5617117.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-03T00:00:00 0004515871 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80108 Unemployment Tax 417810 DWD UI Trust Fund 8510 -265172.640 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-22T00:00:00 0004720694 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80109 Unemployment Tax 417810 DWD UI Trust Fund 8510 -683779.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-19T00:00:00 0004621182 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80110 Unemployment Tax 417810 DWD UI Trust Fund 8510 -108204.460 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-27T00:00:00 0004682902 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80111 Unemployment Tax 417810 DWD UI Trust Fund 8510 -95088.490 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-12T00:00:00 0004735989 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80112 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -97171.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-24T00:00:00 0004722714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80113 Unemployment Tax 417810 DWD UI Trust Fund 8510 -220997.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-16T00:00:00 0004540926 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80114 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3949072.930 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-01T00:00:00 0004453255 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80115 Unemployment Tax 417810 DWD UI Trust Fund 8510 -33260.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-21T00:00:00 0004679133 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80116 Unemployment Tax 417810 DWD UI Trust Fund 8510 -90557.490 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-24T00:00:00 0004722767 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80117 Unemployment Tax 417810 DWD UI Trust Fund 8510 -8355473.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-02T00:00:00 0004454225 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80118 Intrst Pnlt Delinq Unemply Tax 451410 DWD UI Trust Fund 8510 -1257849.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-16T00:00:00 0004716813 2024-10-12T00:00:00 Unemployment Compensation 6760 Fines and penalties PeopleSoft Financials General Ledger Entry "" 8510 80119 Unemployment Tax 417810 DWD UI Trust Fund 8510 -903100.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-13T00:00:00 0004696205 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80120 Unemployment Tax 417810 DWD UI Trust Fund 8510 -884241.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-07T00:00:00 0004691289 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80121 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -103048.790 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-15T00:00:00 0004540409 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80122 Unemployment Tax 417810 DWD UI Trust Fund 8510 -232683.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-06T00:00:00 0004553567 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80123 Unemployment Tax 417810 DWD UI Trust Fund 8510 -206356.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-01T00:00:00 0004415981 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80124 Unemployment Tax 417810 DWD UI Trust Fund 8510 -974095.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-25T00:00:00 0004644035 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80125 Unemployment Tax 417810 DWD UI Trust Fund 8510 -38341.910 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004756561 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80126 Unemployment Tax 417810 DWD UI Trust Fund 8510 -277348.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-14T00:00:00 0004656189 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80127 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1473655.840 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-10T00:00:00 0004459713 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80128 Unemployment Tax 417810 DWD UI Trust Fund 8510 -68090.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-19T00:00:00 0004747110 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80129 Unemployment Tax 417810 DWD UI Trust Fund 8510 -265477.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-05T00:00:00 0004533535 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80130 Unemployment Tax 417810 DWD UI Trust Fund 8510 -242854.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-05T00:00:00 0004731118 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80131 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1208251.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-12T00:00:00 0004694934 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80132 Unemployment Tax 417810 DWD UI Trust Fund 8510 -40119.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-23T00:00:00 0004662284 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80133 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1414285.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-26T00:00:00 0004645015 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80134 Unemployment Tax 417810 DWD UI Trust Fund 8510 -284993.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-24T00:00:00 0004682158 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80135 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1683462.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-14T00:00:00 0004520463 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80136 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-01T00:00:00 0004474249 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80137 Unemployment Tax 417810 DWD UI Trust Fund 8510 -139201.560 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-04T00:00:00 0004688422 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80138 Unemployment Insurance Surchar 417815 DWD UI Trust Fund 8510 -6005461.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-30T00:00:00 0004764208 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80139 Unemployment Tax 417810 DWD UI Trust Fund 8510 -185316.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-27T00:00:00 0004545559 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80140 Unemployment Tax 417810 DWD UI Trust Fund 8510 -190628.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-21T00:00:00 0004756495 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80141 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1027806.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-07T00:00:00 0004652355 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80142 Unemployment Tax 417810 DWD UI Trust Fund 8510 -412964.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-18T00:00:00 0004603887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80143 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -266454.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-19T00:00:00 0004445125 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80144 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4192923.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-09T00:00:00 0004458572 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80145 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-03T00:00:00 0004687499 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80146 Unemployment Tax 417810 DWD UI Trust Fund 8510 -305640.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-30T00:00:00 0004529528 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80147 Unemployment Tax 417810 DWD UI Trust Fund 8510 -12662545.310 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-04T00:00:00 0004456181 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80148 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3327785.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-31T00:00:00 0004512782 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80149 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4530583.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-29T00:00:00 0004452183 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80150 Unemployment Tax 417810 DWD UI Trust Fund 8510 -341779.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-23T00:00:00 0004721651 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80151 Unemployment Tax 417810 DWD UI Trust Fund 8510 -631038.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-10T00:00:00 0004692254 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80152 Unemployment Tax 417810 DWD UI Trust Fund 8510 -336967.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-24T00:00:00 0004663053 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80153 Unemployment Tax 417810 DWD UI Trust Fund 8510 -137180.290 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-05T00:00:00 0004552733 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80154 Unemployment Tax 417810 DWD UI Trust Fund 8510 -149975.120 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-21T00:00:00 0004660449 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80155 Unemployment Tax 417810 DWD UI Trust Fund 8510 -384711.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-29T00:00:00 0004762752 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80156 Unemployment Tax 417810 DWD UI Trust Fund 8510 -432064.420 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-18T00:00:00 0004464440 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80157 Unemployment Tax 417810 DWD UI Trust Fund 8510 -140682.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-19T00:00:00 0004542033 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80158 Unemployment Tax 417810 DWD UI Trust Fund 8510 -533722.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-05T00:00:00 0004689338 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80159 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3885.630 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-22T00:00:00 0004525916 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80160 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3735466.350 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-03T00:00:00 0004455356 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80161 Unemployment Tax 417810 DWD UI Trust Fund 8510 -114466.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-26T00:00:00 0004759487 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80162 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -18627.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-22T00:00:00 0004466179 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80163 Unemployment Tax 417810 DWD UI Trust Fund 8510 -18320.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-14T00:00:00 0004673601 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80164 Unemployment Tax 417810 DWD UI Trust Fund 8510 -391253.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-17T00:00:00 0004523274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80165 Unemployment Tax 417810 DWD UI Trust Fund 8510 -281127.510 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-16T00:00:00 0004742449 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80166 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2966395.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-19T00:00:00 0004699357 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80167 Unemployment Tax 417810 DWD UI Trust Fund 8510 -116582.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-28T00:00:00 0004761655 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80168 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2306412.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-31T00:00:00 0004647396 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80169 Unemployment Tax 417810 DWD UI Trust Fund 8510 -996526.980 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-23T00:00:00 0004641608 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80170 Unemployment Tax 417810 DWD UI Trust Fund 8510 -79683.110 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-02T00:00:00 0004730251 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80171 Unemployment Tax 417810 DWD UI Trust Fund 8510 -764294.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-15T00:00:00 0004521243 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80172 Unemployment Tax 417810 DWD UI Trust Fund 8510 -78714.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-29T00:00:00 0004528468 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80173 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3144937.970 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-15T00:00:00 0004715878 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80174 Government Interest Income 429660 DWD UI Trust Fund 8510 -430959.820 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-04T00:00:00 0004494420 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 80175 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2018396.650 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-28T00:00:00 0004511834 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80176 Unemployment Tax 417810 DWD UI Trust Fund 8510 -853066.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-19T00:00:00 0004445123 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80177 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4596641.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-02T00:00:00 0004649411 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80178 Unemployment Tax 417810 DWD UI Trust Fund 8510 -66340.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-01T00:00:00 0004531067 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80179 Unemployment Tax 417810 DWD UI Trust Fund 8510 -363251.590 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-23T00:00:00 0004758343 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80180 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-01T00:00:00 0004729280 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80181 Unemployment Tax 417810 DWD UI Trust Fund 8510 -51848.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-21T00:00:00 0004543621 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80182 Unemployment Tax 417810 DWD UI Trust Fund 8510 -52479.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-12T00:00:00 0004537868 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80183 Unemployment Tax 417810 DWD UI Trust Fund 8510 -312129.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-19T00:00:00 0004719635 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80184 Unemployment Tax 417810 DWD UI Trust Fund 8510 -119889.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-14T00:00:00 0004737854 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80185 Unemployment Tax 417810 DWD UI Trust Fund 8510 -47264.060 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-28T00:00:00 0004546449 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80186 Unemployment Tax 417810 DWD UI Trust Fund 8510 -581931.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-13T00:00:00 0004440093 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80187 Unemployment Tax 417810 DWD UI Trust Fund 8510 -10769014.110 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-03T00:00:00 0004708528 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80188 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -138963.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-14T00:00:00 0004673612 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80189 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1521936.050 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-22T00:00:00 0004447518 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80190 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -61207.720 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-20T00:00:00 0004753059 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80191 Unemployment Tax 417810 DWD UI Trust Fund 8510 -122534.900 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-09T00:00:00 0004734851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80192 Unemployment Tax 417810 DWD UI Trust Fund 8510 -153856.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-30T00:00:00 0004685243 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80193 Unemployment Tax 417810 DWD UI Trust Fund 8510 -777986.670 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-18T00:00:00 0004444484 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80194 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1152625.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-15T00:00:00 0004443198 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80195 Unemployment Tax 417810 DWD UI Trust Fund 8510 -368671.430 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-17T00:00:00 0004718002 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80196 Unemployment Tax 417810 DWD UI Trust Fund 8510 -182443.750 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-07T00:00:00 0004732782 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80197 Unemployment Tax 417810 DWD UI Trust Fund 8510 -505858.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-17T00:00:00 0004587721 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80198 Unemployment Tax 417810 DWD UI Trust Fund 8510 -155670.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-20T00:00:00 0004678485 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80199 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3613164.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-03T00:00:00 0004650362 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80200 Unemployment Tax 417810 DWD UI Trust Fund 8510 -151342.570 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-29T00:00:00 0004547270 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80201 Intrst Pnlt Delinq Unemply Tax 451410 DWD UI Trust Fund 8510 -3597238.560 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-27T00:00:00 0004760506 2024-10-12T00:00:00 Unemployment Compensation 6760 Fines and penalties PeopleSoft Financials General Ledger Entry "" 8510 80202 Intrst Pnlt Delinq Unemply Tax 451410 DWD UI Trust Fund 8510 -7518922.770 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-10T00:00:00 0004692262 2024-10-12T00:00:00 Unemployment Compensation 6760 Fines and penalties PeopleSoft Financials General Ledger Entry "" 8510 80203 Unemployment Tax 417810 DWD UI Trust Fund 8510 -146002.530 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-23T00:00:00 0004526868 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80204 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1915548.260 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-09T00:00:00 0004518842 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80205 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-04T00:00:00 0004456137 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80206 Unemployment Tax 417810 DWD UI Trust Fund 8510 -570527.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-06T00:00:00 0004690548 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80207 Unemployment Tax 417810 DWD UI Trust Fund 8510 -88980.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-22T00:00:00 0004680295 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80208 Unemployment Tax 417810 DWD UI Trust Fund 8510 -47647.280 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-15T00:00:00 0004462020 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80209 Unemployment Tax 417810 DWD UI Trust Fund 8510 -237150.600 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-25T00:00:00 0004723655 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80210 Unemployment Tax 417810 DWD UI Trust Fund 8510 -215155.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-23T00:00:00 0004681218 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80211 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-01T00:00:00 0004665905 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80212 Unemployment Tax 417810 DWD UI Trust Fund 8510 -60405.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-02T00:00:00 0004666952 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80213 Unemployment Tax 417810 DWD UI Trust Fund 8510 -825985.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-20T00:00:00 0004445969 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80214 Unemployment Tax 417810 DWD UI Trust Fund 8510 -79919.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-29T00:00:00 0004684674 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80215 Unemployment Tax 417810 DWD UI Trust Fund 8510 -581879.950 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-11T00:00:00 0004430967 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80216 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3774979.590 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-26T00:00:00 0004703583 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80217 Unemployment Tax 417810 DWD UI Trust Fund 8510 -363615.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-18T00:00:00 0004718888 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80218 Unemployment Tax 417810 DWD UI Trust Fund 8510 -346246.070 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-31T00:00:00 0004686041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80219 Unemployment Tax 417810 DWD UI Trust Fund 8510 -24945003.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-07T00:00:00 0004517800 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80220 Unemployment Tax 417810 DWD UI Trust Fund 8510 -97985.620 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-03T00:00:00 0004687561 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80221 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1357587.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-27T00:00:00 0004645608 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80222 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -55499.130 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-09-29T00:00:00 0004491220 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80223 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1050493.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-18T00:00:00 0004698522 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80224 Unemployment Tax 417810 DWD UI Trust Fund 8510 -128164920.710 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-09T00:00:00 0004711966 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80225 Unemployment Tax 417810 DWD UI Trust Fund 8510 -150387.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-15T00:00:00 0004738718 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80226 Unemployment Tax 417810 DWD UI Trust Fund 8510 -254755.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-22T00:00:00 0004544156 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80227 Unemployment Tax 417810 DWD UI Trust Fund 8510 -395843.380 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-19T00:00:00 0004465256 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80228 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2705449.520 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-26T00:00:00 0004449304 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80229 Unemployment Tax 417810 DWD UI Trust Fund 8510 -370730.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-17T00:00:00 0004677340 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80230 Unemployment Tax 417810 DWD UI Trust Fund 8510 -8612414.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-06T00:00:00 0004651292 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80231 Unemployment Tax 417810 DWD UI Trust Fund 8510 -912490.190 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-11T00:00:00 0004693545 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80232 Unemployment Tax 417810 DWD UI Trust Fund 8510 -26957.360 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-07T00:00:00 0004535376 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80233 Unemployment Tax 417810 DWD UI Trust Fund 8510 -665659.960 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-16T00:00:00 0004522178 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80234 Unemployment Tax 417810 DWD UI Trust Fund 8510 -187595.440 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-30T00:00:00 0004763802 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80235 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3310092.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-21T00:00:00 0004701033 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80236 Unemployment Tax 417810 DWD UI Trust Fund 8510 -243518.580 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-18T00:00:00 0004523845 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80237 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423934 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80238 Unemployment Tax 417810 DWD UI Trust Fund 8510 -42901501.730 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-05T00:00:00 0004457009 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80239 Unemployment Tax 417810 DWD UI Trust Fund 8510 -373749.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-12T00:00:00 0004556961 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80240 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-01T00:00:00 0004514074 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80241 Unemployment Tax 417810 DWD UI Trust Fund 8510 -9983983.850 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-10T00:00:00 0004712943 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80242 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3111344.740 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-17T00:00:00 0004697447 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80243 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -65294.640 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-21T00:00:00 0004524797 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80244 Unemployment Tax 417810 DWD UI Trust Fund 8510 -937578.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-24T00:00:00 0004643347 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80245 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3813401.080 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-11T00:00:00 0004713868 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80246 Unemployment Tax 417810 DWD UI Trust Fund 8510 -510624.170 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-17T00:00:00 0004659194 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80247 Unemployment Tax 417810 DWD UI Trust Fund 8510 -68112.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-13T00:00:00 0004673016 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80248 Unemployment Tax 417810 DWD UI Trust Fund 8510 -7395267.870 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-28T00:00:00 0004705227 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80249 Unemployment Tax 417810 DWD UI Trust Fund 8510 -175361.230 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-16T00:00:00 0004676751 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80250 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-01T00:00:00 0004706331 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80251 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1637815.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-25T00:00:00 0004702749 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80252 Unemployment Tax 417810 DWD UI Trust Fund 8510 -963.240 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-06T00:00:00 0004731971 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80253 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3762007.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-28T00:00:00 0004451356 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80254 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 244493.560 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-27T00:00:00 0004645582 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80255 Unemployment Tax 417810 DWD UI Trust Fund 8510 -326695.010 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-22T00:00:00 0004757510 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80256 Government Interest Income 429660 DWD UI Trust Fund 8510 18717.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423875 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 80257 Unemployment Tax 417810 DWD UI Trust Fund 8510 -940845.610 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-10T00:00:00 0004654470 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80258 Unemployment Tax 417810 DWD UI Trust Fund 8510 -246624.210 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-03T00:00:00 0004668021 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80259 Unemployment Tax 417810 DWD UI Trust Fund 8510 -292586.300 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-12T00:00:00 0004437513 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80260 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1631846.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-12T00:00:00 0004714649 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80261 Unemployment Tax 417810 DWD UI Trust Fund 8510 -42287.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-06-13T00:00:00 0004736946 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80262 Unemployment Tax 417810 DWD UI Trust Fund 8510 -65869.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-22T00:00:00 0004661446 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80263 Unemployment Tax 417810 DWD UI Trust Fund 8510 -5421483.490 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-04T00:00:00 0004516825 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80264 Unemployment Tax 417810 DWD UI Trust Fund 8510 -103239.720 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-04T00:00:00 0004551192 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80265 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1156583.200 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-25T00:00:00 0004448472 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80266 Unemployment Tax 417810 DWD UI Trust Fund 8510 -216139.270 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-15T00:00:00 0004675472 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80267 Unemployment Tax 417810 DWD UI Trust Fund 8510 -59626.340 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-30T00:00:00 0004548246 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80268 Unemployment Tax 417810 DWD UI Trust Fund 8510 -446558.780 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-13T00:00:00 0004566013 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80269 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1650132.800 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-21T00:00:00 0004446685 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80270 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2162895.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-30T00:00:00 0004646710 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80271 Unemployment Tax 417810 DWD UI Trust Fund 8510 -5789512.760 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-02T00:00:00 0004514840 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80272 Unemployment Tax 417810 DWD UI Trust Fund 8510 -171058.920 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423982 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80273 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -106806.550 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-04-20T00:00:00 0004700244 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80274 Unemployment Tax 417810 DWD UI Trust Fund 8510 -487775.880 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-05-26T00:00:00 0004724538 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80275 Unemployment Tax 417810 DWD UI Trust Fund 8510 -493315.810 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-08-12T00:00:00 0004460987 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80276 Unemployment Tax 417810 DWD UI Trust Fund 8510 -275803.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-09T00:00:00 0004536776 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80277 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1948996.250 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-09T00:00:00 0004653697 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80278 Government Interest Income 429660 DWD UI Trust Fund 8510 -410842.860 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-07-05T00:00:00 0004423853 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 80279 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-04T00:00:00 0004494332 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80280 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2435856.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-01T00:00:00 0004514083 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80281 Government Interest Income 429660 DWD UI Trust Fund 8510 -488717.410 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-01-06T00:00:00 0004553606 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 80282 Unemployment Tax 417810 DWD UI Trust Fund 8510 -109952.030 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-28T00:00:00 0004683772 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80283 Unemployment Tax 417810 DWD UI Trust Fund 8510 -65139.890 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-12-06T00:00:00 0004534515 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80284 Unemployment Tax 417810 DWD UI Trust Fund 8510 -72023.330 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-10T00:00:00 0004672055 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80285 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -78803.220 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-10-24T00:00:00 0004508321 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80286 Unemployment Tax 417810 DWD UI Trust Fund 8510 -213958.940 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-11-28T00:00:00 0004527599 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80287 Cyber Security-Baseline 649304 Ofc of Technology 67 -53690.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80288 Cyber Security-Confidential 649302 Ofc of Technology 67 11565.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80289 Shared SAN Storage 649270 Ofc of Technology 67 -377307.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80290 Training 649102 Ofc of Technology 67 -154.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80291 Telecom Management 642131 Ofc of Technology 67 -282.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-29T00:00:00 0004547415 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80292 Database Hosting 649266 Ofc of Technology 67 -160482.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80293 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80294 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80295 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80296 Shared Database Hosting 649265 Ofc of Technology 67 -6312.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80297 Transactions 649207 Ofc of Technology 67 -19.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80298 GIS-Geographic Information Ser 649290 Ofc of Technology 67 87.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80299 UCCx Call Center 649288 Ofc of Technology 67 -2717.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80300 Virtual Server Hosting 649262 Ofc of Technology 67 -104436.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80301 Disk Megabytes Allocated 649220 Ofc of Technology 67 -287.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80302 Telephone - Centrex 642130 Ofc of Technology 67 48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80303 Instant Messaging 642078 Ofc of Technology 67 575.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80304 Physical Server Hosting 649260 Ofc of Technology 67 497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80305 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3505.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80306 Telephone - Centrex 642130 Ofc of Technology 67 -1745.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80307 Archive E-mail Storage 642076 Ofc of Technology 67 38.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80308 Archive E-mail Storage 642076 Ofc of Technology 67 72.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80309 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3948.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80310 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -114.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80311 WebEx 649284 Ofc of Technology 67 890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80312 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80313 Project Success Center 649303 Ofc of Technology 67 67064.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80314 Network Services 642156 Ofc of Technology 67 -571379.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80315 Cyber Security-Baseline 649304 Ofc of Technology 67 -52250.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80316 Filenet 642380 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80317 800# Service 642151 Ofc of Technology 67 -222.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80318 800# Service 642151 Ofc of Technology 67 -479.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80319 UCCx Call Center 649288 Ofc of Technology 67 -2717.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80320 Seat Charge 642072 Ofc of Technology 67 -46786.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80321 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80322 Database Hosting 649266 Ofc of Technology 67 -169640.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80323 Remote IP Phone 642134 Ofc of Technology 67 282.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-29T00:00:00 0004547415 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80324 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -102.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80325 Seat Charge 642072 Ofc of Technology 67 45188.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80326 Acrobat Pro Subscription 642393 Ofc of Technology 67 -925.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80327 Cyber Security-Baseline 649304 Ofc of Technology 67 51778.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80328 Virtual Server Hosting 649262 Ofc of Technology 67 -102396.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80329 Instant Messaging 642078 Ofc of Technology 67 -622.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80330 Seat Charge 642072 Ofc of Technology 67 -45118.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80331 Citrix 642370 Ofc of Technology 67 -5186.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80332 Video Bridging 642392 Ofc of Technology 67 600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80333 PC Refresh Upgrades 643901 Ofc of Technology 67 -11158.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80334 Telephone - Remote 642137 Ofc of Technology 67 -740.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80335 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80336 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3292.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80337 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80338 Network Services 642156 Ofc of Technology 67 -569999.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80339 Project Success Center 649303 Ofc of Technology 67 -7522.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80340 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -379.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80341 Telecom Management 642131 Ofc of Technology 67 -3225.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80342 Non Contracted Long Distance 642155 Ofc of Technology 67 819.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80343 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80344 Disaster Recovery 649052 Ofc of Technology 67 -15265.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80345 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2271.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80346 Acrobat Pro Subscription 642393 Ofc of Technology 67 -468.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80347 Instant Messaging 642078 Ofc of Technology 67 -629.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80348 Workstation Software Licenses 649306 Ofc of Technology 67 931.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80349 Disaster Recovery 649052 Ofc of Technology 67 -16631.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80350 Project Success Center 649303 Ofc of Technology 67 -72350.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80351 Cloud Hosting Services 649264 Ofc of Technology 67 -3416.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80352 Project Success Center 649303 Ofc of Technology 67 7522.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80353 Long Distance 642150 Ofc of Technology 67 -1239.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80354 Application Development 649261 Ofc of Technology 67 -32778.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80355 Cellular Phone Service 642110 Ofc of Technology 67 62.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-29T00:00:00 0004547405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80356 Seat Charge 642072 Ofc of Technology 67 -47968.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80357 Cloud Hosting Services 649264 Ofc of Technology 67 1113.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80358 Long Distance 642150 Ofc of Technology 67 -1392.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80359 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80360 Remote IP Phone 642134 Ofc of Technology 67 -6275.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80361 Telecom Management 642131 Ofc of Technology 67 -62.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-29T00:00:00 0004547405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80362 Instant Messaging 642078 Ofc of Technology 67 -111.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80363 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80364 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80365 Shared SAN Storage 649270 Ofc of Technology 67 -297265.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80366 Cyber Security-Confidential 649302 Ofc of Technology 67 -13194.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80367 Telephone - Centrex 642130 Ofc of Technology 67 -3051.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80368 Telecom Management 642131 Ofc of Technology 67 242.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80369 Physical Server Hosting 649260 Ofc of Technology 67 -89425.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80370 Long Distance 642150 Ofc of Technology 67 -1287.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80371 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80372 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80373 Cyber Security-Confidential 649302 Ofc of Technology 67 -13032.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80374 Instant Messaging 642078 Ofc of Technology 67 7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80375 Transactions 649207 Ofc of Technology 67 20.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80376 Remote IP Phone 642134 Ofc of Technology 67 -8031.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80377 Archive E-mail Storage 642076 Ofc of Technology 67 -741.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80378 Archive E-mail Storage 642076 Ofc of Technology 67 -58.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80379 Disaster Recovery 649052 Ofc of Technology 67 -16822.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80380 Sharepoint Online 649289 Ofc of Technology 67 -977.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80381 PC Refresh Upgrades 643901 Ofc of Technology 67 -11158.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80382 Job Production 649210 Ofc of Technology 67 -79.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80383 Project Success Center 649303 Ofc of Technology 67 -88505.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80384 Acrobat Pro Subscription 642393 Ofc of Technology 67 -487.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80385 Sharepoint Online 649289 Ofc of Technology 67 -961.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80386 UCCx Call Center 649288 Ofc of Technology 67 -2717.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80387 PC Refresh Upgrades 643901 Ofc of Technology 67 -3611.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80388 Extranet FTP Services 642360 Ofc of Technology 67 101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80389 Cellular Phone Service 642110 Ofc of Technology 67 -10266.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80390 Telecom Management 642131 Ofc of Technology 67 -3035.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80391 Cyber Security-Confidential 649302 Ofc of Technology 67 -13520.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80392 Seat Charge 642072 Ofc of Technology 67 -45048.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80393 Video Bridging 642392 Ofc of Technology 67 600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80394 Shared Database Hosting 649265 Ofc of Technology 67 -5523.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80395 Remote IP Phone 642134 Ofc of Technology 67 -5666.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80396 Application Development 649261 Ofc of Technology 67 -69111.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80397 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80398 Non Contracted Long Distance 642155 Ofc of Technology 67 -685.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80399 Acrobat Pro Subscription 642393 Ofc of Technology 67 487.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80400 Virtual Server Hosting 649262 Ofc of Technology 67 -115023.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80401 Disk Megabytes Allocated 649220 Ofc of Technology 67 -287.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80402 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80403 Project Success Center 649303 Ofc of Technology 67 -78275.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80404 Non Contracted Long Distance 642155 Ofc of Technology 67 199.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80405 Instant Messaging 642078 Ofc of Technology 67 -576.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80406 IN.Gov Charges 649106 Ofc of Technology 67 -310.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80407 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80408 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80409 UCCx Call Center 649288 Ofc of Technology 67 -2717.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80410 Cyber Security-Baseline 649304 Ofc of Technology 67 -51778.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80411 Transactions 649207 Ofc of Technology 67 -12.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80412 Project Success Center 649303 Ofc of Technology 67 -50530.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80413 Disaster Recovery 649052 Ofc of Technology 67 -16247.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80414 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80415 800# Service 642151 Ofc of Technology 67 -135.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80416 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -1165.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80417 Long Distance 642150 Ofc of Technology 67 -1199.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80418 Instant Messaging 642078 Ofc of Technology 67 -633.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80419 Shared SAN Storage 649270 Ofc of Technology 67 -363582.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80420 Database Hosting 649266 Ofc of Technology 67 -191384.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80421 Training 649102 Ofc of Technology 67 -13323.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80422 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80423 Sharepoint Online 649289 Ofc of Technology 67 -1002.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80424 Citrix 642370 Ofc of Technology 67 -4781.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80425 Instant Messaging 642078 Ofc of Technology 67 -600.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80426 Disk Megabytes Allocated 649220 Ofc of Technology 67 -282.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80427 Cellular Phone Service 642110 Ofc of Technology 67 -8743.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80428 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80429 Non Contracted Long Distance 642155 Ofc of Technology 67 -837.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80430 800# Service 642151 Ofc of Technology 67 -0.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80431 Acrobat Pro Subscription 642393 Ofc of Technology 67 940.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80432 Cyber Security-Baseline 649304 Ofc of Technology 67 53194.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80433 Acrobat Pro Subscription 642393 Ofc of Technology 67 -509.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80434 Network Services 642156 Ofc of Technology 67 -574640.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80435 Virtual Server Hosting 649262 Ofc of Technology 67 -100829.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80436 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80437 Shared Database Hosting 649265 Ofc of Technology 67 -5523.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80438 Physical Server Hosting 649260 Ofc of Technology 67 -87600.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80439 Disk Megabytes Allocated 649220 Ofc of Technology 67 277.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80440 Sharepoint Online 649289 Ofc of Technology 67 -938.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80441 WebEx 649284 Ofc of Technology 67 35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80442 Shared SAN Storage 649270 Ofc of Technology 67 -279102.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80443 Non Contracted Long Distance 642155 Ofc of Technology 67 -930.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80444 Virtual Server Hosting 649262 Ofc of Technology 67 100829.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80445 Telecom Management 642131 Ofc of Technology 67 -3161.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80446 PC Refresh Upgrades 643901 Ofc of Technology 67 -417.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80447 Disaster Recovery 649052 Ofc of Technology 67 -15600.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80448 Cyber Security-Baseline 649304 Ofc of Technology 67 -51967.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80449 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1224.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80450 Citrix 642370 Ofc of Technology 67 -4601.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80451 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80452 Network Services 642156 Ofc of Technology 67 -574389.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80453 Virtual Server Hosting 649262 Ofc of Technology 67 -122521.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80454 Sharepoint Online 649289 Ofc of Technology 67 -1033.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80455 Project Success Center 649303 Ofc of Technology 67 -7522.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80456 Remote IP Phone 642134 Ofc of Technology 67 -6275.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80457 800# Service 642151 Ofc of Technology 67 -511.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80458 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80459 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80460 Virtual Server Hosting 649262 Ofc of Technology 67 -112927.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80461 Acrobat Pro Subscription 642393 Ofc of Technology 67 -961.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80462 Disaster Recovery 649052 Ofc of Technology 67 -15265.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80463 Long Distance 642150 Ofc of Technology 67 -1222.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80464 Virtual Server Hosting 649262 Ofc of Technology 67 121864.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80465 Archive E-mail Storage 642076 Ofc of Technology 67 -66.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80466 Disk Megabytes Allocated 649220 Ofc of Technology 67 -286.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80467 Filenet 642380 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80468 PC Refresh Upgrades 643901 Ofc of Technology 67 -6568.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80469 Telephone - Centrex 642130 Ofc of Technology 67 -3051.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80470 Project Success Center 649303 Ofc of Technology 67 -81085.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80471 Telephone - Centrex 642130 Ofc of Technology 67 -3003.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80472 Acrobat Pro Subscription 642393 Ofc of Technology 67 -468.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80473 Database Hosting 649266 Ofc of Technology 67 -171223.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80474 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80475 Application Development 649261 Ofc of Technology 67 -52252.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80476 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80477 Cellular Phone Service 642110 Ofc of Technology 67 -10630.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80478 Cyber Security-Baseline 649304 Ofc of Technology 67 -53029.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80479 Cellular Phone Service 642110 Ofc of Technology 67 -9907.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80480 Shared Database Hosting 649265 Ofc of Technology 67 -6312.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80481 Telephone - Centrex 642130 Ofc of Technology 67 -3003.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80482 Telephone - Remote 642137 Ofc of Technology 67 -780.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80483 Shared SAN Storage 649270 Ofc of Technology 67 -346347.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80484 Long Distance 642150 Ofc of Technology 67 -1245.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80485 Database Hosting 649266 Ofc of Technology 67 168430.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80486 Long Distance 642150 Ofc of Technology 67 1199.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80487 Network Services 642156 Ofc of Technology 67 -574389.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80488 Cellular Phone Service 642110 Ofc of Technology 67 -11128.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80489 Disk Megabytes Allocated 649220 Ofc of Technology 67 -287.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80490 Telephone - Centrex 642130 Ofc of Technology 67 -3003.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80491 Disaster Recovery 649052 Ofc of Technology 67 15744.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80492 Disk Megabytes Allocated 649220 Ofc of Technology 67 -277.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80493 Citrix 642370 Ofc of Technology 67 4781.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80494 Non Contracted Long Distance 642155 Ofc of Technology 67 -1516.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80495 Remote IP Phone 642134 Ofc of Technology 67 6275.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80496 Disk Megabytes Allocated 649220 Ofc of Technology 67 -286.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80497 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80498 Shared Database Hosting 649265 Ofc of Technology 67 -6312.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80499 Network Services 642156 Ofc of Technology 67 -569748.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80500 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1373.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80501 Workstation Software Licenses 649306 Ofc of Technology 67 -868.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80502 Telephone - Remote 642137 Ofc of Technology 67 -743.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80503 Filenet 642380 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80504 Archive E-mail Storage 642076 Ofc of Technology 67 -741.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80505 Database Hosting 649266 Ofc of Technology 67 -164605.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80506 Application Development 649261 Ofc of Technology 67 -47822.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80507 Physical Server Hosting 649260 Ofc of Technology 67 -86273.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80508 Network Services 642156 Ofc of Technology 67 -568494.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80509 Database Hosting 649266 Ofc of Technology 67 -184498.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80510 Archive E-mail Storage 642076 Ofc of Technology 67 -138.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80511 Shared SAN Storage 649270 Ofc of Technology 67 -317128.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80512 Shared SAN Storage 649270 Ofc of Technology 67 -384156.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80513 Telephone - Centrex 642130 Ofc of Technology 67 -3015.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80514 Telephone - Remote 642137 Ofc of Technology 67 -779.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80515 Telecom Management 642131 Ofc of Technology 67 -3135.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80516 Instant Messaging 642078 Ofc of Technology 67 7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80517 Acrobat Pro Subscription 642393 Ofc of Technology 67 -487.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80518 Long Distance 642150 Ofc of Technology 67 -1504.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80519 Filenet 642380 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80520 Cyber Security-Baseline 649304 Ofc of Technology 67 -52533.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80521 Shared Database Hosting 649265 Ofc of Technology 67 6312.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80522 Archive E-mail Storage 642076 Ofc of Technology 67 -128.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80523 Oracle Application Hosting 649283 Ofc of Technology 67 471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80524 Instant Messaging 642078 Ofc of Technology 67 -626.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80525 Instant Messaging 642078 Ofc of Technology 67 -567.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80526 Non Contracted Long Distance 642155 Ofc of Technology 67 -819.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80527 Cyber Security-Baseline 649304 Ofc of Technology 67 -52132.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80528 Cloud Hosting Services 649264 Ofc of Technology 67 -133.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80529 Virtual Server Hosting 649262 Ofc of Technology 67 -117410.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80530 Application Development 649261 Ofc of Technology 67 -37736.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80531 Citrix 642370 Ofc of Technology 67 -4997.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80532 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80533 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80534 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80535 Cyber Security-Confidential 649302 Ofc of Technology 67 -13846.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80536 Remote IP Phone 642134 Ofc of Technology 67 -7546.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80537 Telephone - Centrex 642130 Ofc of Technology 67 -3051.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80538 PC Refresh Upgrades 643901 Ofc of Technology 67 -1151.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80539 Telephone - Remote 642137 Ofc of Technology 67 740.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80540 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80541 Network Services 642156 Ofc of Technology 67 574389.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80542 Physical Server Hosting 649260 Ofc of Technology 67 -89425.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80543 Cellular Phone Service 642110 Ofc of Technology 67 1694.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80544 Disk Megabytes Allocated 649220 Ofc of Technology 67 -286.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80545 Disk Megabytes Allocated 649220 Ofc of Technology 67 -286.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80546 Sharepoint Online 649289 Ofc of Technology 67 1033.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80547 Long Distance 642150 Ofc of Technology 67 -1189.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80548 Sharepoint Online 649289 Ofc of Technology 67 -1002.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80549 Workstation Software Licenses 649306 Ofc of Technology 67 -91.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80550 Instant Messaging 642078 Ofc of Technology 67 -569.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80551 Non Contracted Long Distance 642155 Ofc of Technology 67 -1128.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80552 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80553 Database Hosting 649266 Ofc of Technology 67 3907.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80554 Seat Charge 642072 Ofc of Technology 67 -45883.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80555 Virtual Server Hosting 649262 Ofc of Technology 67 -100829.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80556 Non Contracted Long Distance 642155 Ofc of Technology 67 -819.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80557 Network Services 642156 Ofc of Technology 67 -562598.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80558 Telephone - Remote 642137 Ofc of Technology 67 -603.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80559 Application Development 649261 Ofc of Technology 67 -4873.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80560 Telecom Management 642131 Ofc of Technology 67 -3097.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80561 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -460.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80562 Filenet 642380 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80563 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1451.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80564 Shared SAN Storage 649270 Ofc of Technology 67 -279102.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80565 800# Service 642151 Ofc of Technology 67 -475.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80566 Citrix 642370 Ofc of Technology 67 -4969.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80567 Job Production 649210 Ofc of Technology 67 -90.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80568 IOT-Interactive Intelligence 649274 Ofc of Technology 67 269.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80569 Cyber Security-Confidential 649302 Ofc of Technology 67 -13520.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80570 UCCx Call Center 649288 Ofc of Technology 67 -2717.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80571 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80572 Remote IP Phone 642134 Ofc of Technology 67 -7912.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80573 Archive E-mail Storage 642076 Ofc of Technology 67 -673.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80574 Cellular Phone Service 642110 Ofc of Technology 67 9600.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80575 Seat Charge 642072 Ofc of Technology 67 -46786.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80576 Sharepoint Online 649289 Ofc of Technology 67 -954.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80577 PC Refresh Upgrades 643901 Ofc of Technology 67 -7433.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80578 Telephone - Remote 642137 Ofc of Technology 67 -985.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80579 Shared Database Hosting 649265 Ofc of Technology 67 -5523.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80580 Telephone - Remote 642137 Ofc of Technology 67 -798.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80581 PC Refresh Upgrades 643901 Ofc of Technology 67 -2357.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80582 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -183.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80583 Filenet 642380 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80584 Telecom Management 642131 Ofc of Technology 67 3097.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80585 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80586 Telephone - Centrex 642130 Ofc of Technology 67 -3003.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80587 Application Development 649261 Ofc of Technology 67 49391.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80588 Cyber Security-Confidential 649302 Ofc of Technology 67 1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80589 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80590 Workstation Software Licenses 649306 Ofc of Technology 67 -5742.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80591 Disk Megabytes Allocated 649220 Ofc of Technology 67 -282.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80592 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80593 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80594 Telecom Management 642131 Ofc of Technology 67 -3109.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80595 Project Success Center 649303 Ofc of Technology 67 -113097.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80596 Non Contracted Long Distance 642155 Ofc of Technology 67 1353.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80597 Citrix 642370 Ofc of Technology 67 -4960.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80598 800# Service 642151 Ofc of Technology 67 -427.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80599 Acrobat Pro Subscription 642393 Ofc of Technology 67 132.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80600 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -129.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80601 Database Hosting 649266 Ofc of Technology 67 -168430.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80602 Sharepoint Online 649289 Ofc of Technology 67 -924.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80603 Application Development 649261 Ofc of Technology 67 -75659.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80604 Citrix 642370 Ofc of Technology 67 -5082.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80605 Archive E-mail Storage 642076 Ofc of Technology 67 -143.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80606 800# Service 642151 Ofc of Technology 67 -203.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80607 Seat Charge 642072 Ofc of Technology 67 2989.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80608 800# Service 642151 Ofc of Technology 67 -469.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80609 Workstation Software Licenses 649306 Ofc of Technology 67 868.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80610 Telephone - Remote 642137 Ofc of Technology 67 -780.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80611 Shared SAN Storage 649270 Ofc of Technology 67 10358.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80612 IIS Web Hosting 649285 Ofc of Technology 67 416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80613 Network Services 642156 Ofc of Technology 67 -570877.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80614 IIS Web Hosting 649285 Ofc of Technology 67 416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80615 WebEx 649284 Ofc of Technology 67 890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80616 Acrobat Pro Subscription 642393 Ofc of Technology 67 -237.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80617 800# Service 642151 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-14T00:00:00 0004673606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80618 Training 649102 Ofc of Technology 67 15056.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80619 Archive E-mail Storage 642076 Ofc of Technology 67 -59.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80620 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80621 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80622 Physical Server Hosting 649260 Ofc of Technology 67 84945.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80623 Application Development 649261 Ofc of Technology 67 -70176.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80624 UCCx Call Center 649288 Ofc of Technology 67 -2717.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80625 Non Contracted Long Distance 642155 Ofc of Technology 67 -759.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80626 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80627 Cyber Security-Baseline 649304 Ofc of Technology 67 -52675.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80628 Job Production 649210 Ofc of Technology 67 87.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80629 Instant Messaging 642078 Ofc of Technology 67 -651.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80630 Telephone - Remote 642137 Ofc of Technology 67 -745.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80631 Archive E-mail Storage 642076 Ofc of Technology 67 741.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80632 Disaster Recovery 649052 Ofc of Technology 67 -15912.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80633 Telecom Management 642131 Ofc of Technology 67 2836.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80634 Virtual Server Hosting 649262 Ofc of Technology 67 -103770.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80635 Archive E-mail Storage 642076 Ofc of Technology 67 -144.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80636 Cellular Phone Service 642110 Ofc of Technology 67 -8492.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80637 Application Development 649261 Ofc of Technology 67 -81399.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80638 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80639 Network Services 642156 Ofc of Technology 67 -569246.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80640 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80641 Physical Server Hosting 649260 Ofc of Technology 67 -87600.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80642 Transactions 649207 Ofc of Technology 67 -20.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80643 Shared SAN Storage 649270 Ofc of Technology 67 -289903.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80644 Seat Charge 642072 Ofc of Technology 67 -48455.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80645 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80646 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80647 Shared Database Hosting 649265 Ofc of Technology 67 -6312.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80648 Oracle Application Hosting 649283 Ofc of Technology 67 471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80649 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80650 Physical Server Hosting 649260 Ofc of Technology 67 -87434.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80651 Seat Charge 642072 Ofc of Technology 67 -44979.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80652 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80653 Remote IP Phone 642134 Ofc of Technology 67 -6236.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80654 GIS-Geographic Information Ser 649290 Ofc of Technology 67 95.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80655 Long Distance 642150 Ofc of Technology 67 -1350.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80656 Disaster Recovery 649052 Ofc of Technology 67 15265.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80657 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80658 Acrobat Pro Subscription 642393 Ofc of Technology 67 -991.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80659 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -238.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80660 Application Development 649261 Ofc of Technology 67 37736.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80661 Cyber Security-Baseline 649304 Ofc of Technology 67 -52746.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80662 Sharepoint Online 649289 Ofc of Technology 67 -983.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80663 Telecom Management 642131 Ofc of Technology 67 -3125.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80664 Voice or Data Equip Inv 642109 Ofc of Technology 67 -636.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80665 Acrobat Pro Subscription 642393 Ofc of Technology 67 -387.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80666 Citrix 642370 Ofc of Technology 67 -4913.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80667 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80668 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -238.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80669 Cyber Security-Confidential 649302 Ofc of Technology 67 -11077.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80670 Physical Server Hosting 649260 Ofc of Technology 67 -83286.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80671 Shared SAN Storage 649270 Ofc of Technology 67 279102.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80672 Virtual Server Hosting 649262 Ofc of Technology 67 -107834.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80673 Filenet 642380 Ofc of Technology 67 2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80674 Cellular Phone Service 642110 Ofc of Technology 67 -8351.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80675 Sharepoint Online 649289 Ofc of Technology 67 930.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80676 800# Service 642151 Ofc of Technology 67 158.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80677 Project Success Center 649303 Ofc of Technology 67 -7522.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80678 Project Success Center 649303 Ofc of Technology 67 -253678.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80679 PC Refresh Upgrades 643901 Ofc of Technology 67 -9560.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80680 800# Service 642151 Ofc of Technology 67 511.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80681 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80682 Long Distance 642150 Ofc of Technology 67 -1461.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80683 Physical Server Hosting 649260 Ofc of Technology 67 -87600.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80684 Archive E-mail Storage 642076 Ofc of Technology 67 -90.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80685 Non Contracted Long Distance 642155 Ofc of Technology 67 -881.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80686 Workstation Software Licenses 649306 Ofc of Technology 67 -345.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80687 Network Services 642156 Ofc of Technology 67 -568744.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80688 Cyber Security-Confidential 649302 Ofc of Technology 67 -11728.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80689 Shared Database Hosting 649265 Ofc of Technology 67 -5523.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80690 800# Service 642151 Ofc of Technology 67 -511.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80691 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80692 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80693 Disaster Recovery 649052 Ofc of Technology 67 -16103.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80694 Telephone - Centrex 642130 Ofc of Technology 67 -2981.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80695 Shared Database Hosting 649265 Ofc of Technology 67 -5523.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80696 Shared SAN Storage 649270 Ofc of Technology 67 -283161.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80697 Cyber Security-Baseline 649304 Ofc of Technology 67 1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80698 Shared Database Hosting 649265 Ofc of Technology 67 5523.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80699 Telephone - Centrex 642130 Ofc of Technology 67 -3027.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80700 PC Refresh Upgrades 643901 Ofc of Technology 67 -2422.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80701 Database Hosting 649266 Ofc of Technology 67 -165438.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80702 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80703 Voice or Data Equip Inv 642109 Ofc of Technology 67 3505.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80704 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80705 Telephone - Remote 642137 Ofc of Technology 67 -843.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80706 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -325.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80707 Job Production 649210 Ofc of Technology 67 -78.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80708 Workstation Software Licenses 649306 Ofc of Technology 67 -868.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80709 Database Hosting 649266 Ofc of Technology 67 -174990.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80710 Disaster Recovery 649052 Ofc of Technology 67 -15984.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80711 Remote IP Phone 642134 Ofc of Technology 67 8111.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80712 Cyber Security-Baseline 649304 Ofc of Technology 67 -53005.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80713 Telecom Management 642131 Ofc of Technology 67 -3174.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80714 Physical Server Hosting 649260 Ofc of Technology 67 -84780.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80715 Disk Megabytes Allocated 649220 Ofc of Technology 67 282.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80716 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80717 Workstation Software Licenses 649306 Ofc of Technology 67 -4459.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80718 Extranet FTP Services 642360 Ofc of Technology 67 101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80719 Citrix 642370 Ofc of Technology 67 -4913.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80720 Remote IP Phone 642134 Ofc of Technology 67 -6098.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80721 800# Service 642151 Ofc of Technology 67 -115.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80722 Archive E-mail Storage 642076 Ofc of Technology 67 -89.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80723 Disk Megabytes Allocated 649220 Ofc of Technology 67 -259.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80724 PC Refresh Upgrades 643901 Ofc of Technology 67 11158.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80725 Disk Megabytes Allocated 649220 Ofc of Technology 67 -279.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80726 Training 649102 Ofc of Technology 67 -205.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80727 Seat Charge 642072 Ofc of Technology 67 -45396.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80728 PC Refresh Upgrades 643901 Ofc of Technology 67 -13329.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80729 Project Success Center 649303 Ofc of Technology 67 -157102.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80730 Cellular Phone Service 642110 Ofc of Technology 67 -8622.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80731 Cyber Security-Confidential 649302 Ofc of Technology 67 -13520.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80732 Disaster Recovery 649052 Ofc of Technology 67 -15193.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80733 Job Production 649210 Ofc of Technology 67 -87.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80734 Database Hosting 649266 Ofc of Technology 67 -168430.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80735 Telephone - Remote 642137 Ofc of Technology 67 -740.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80736 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80737 Telephone - Remote 642137 Ofc of Technology 67 -873.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80738 Database Hosting 649266 Ofc of Technology 67 187683.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80739 Shared Database Hosting 649265 Ofc of Technology 67 -6312.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80740 Remote IP Phone 642134 Ofc of Technology 67 -7932.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80741 Database Hosting 649266 Ofc of Technology 67 -176085.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80742 Remote IP Phone 642134 Ofc of Technology 67 216.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80743 Shared Web Hosting 649282 Ofc of Technology 67 2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80744 Sharepoint Online 649289 Ofc of Technology 67 -918.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80745 Telephone - Centrex 642130 Ofc of Technology 67 3051.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80746 Remote IP Phone 642134 Ofc of Technology 67 -9179.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80747 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3572.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80748 Non Contracted Long Distance 642155 Ofc of Technology 67 -985.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80749 Cyber Security-Baseline 649304 Ofc of Technology 67 -51778.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80750 Network Services 642156 Ofc of Technology 67 575393.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80751 Telecom Management 642131 Ofc of Technology 67 -3095.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80752 Extranet FTP Services 642360 Ofc of Technology 67 -101.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80753 Long Distance 642150 Ofc of Technology 67 -1199.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80754 Shared Database Hosting 649265 Ofc of Technology 67 -5523.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80755 Shared Database Hosting 649265 Ofc of Technology 67 -6312.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80756 Sharepoint Online 649289 Ofc of Technology 67 -932.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80757 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80758 Shared SAN Storage 649270 Ofc of Technology 67 378494.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80759 Non Contracted Long Distance 642155 Ofc of Technology 67 -1029.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80760 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -269.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80761 Cellular Phone Service 642110 Ofc of Technology 67 -8492.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80762 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80763 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -102.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80764 Shared SAN Storage 649270 Ofc of Technology 67 -351086.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80765 Telecom Management 642131 Ofc of Technology 67 -2956.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80766 Telephone - Centrex 642130 Ofc of Technology 67 -3003.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80767 Physical Server Hosting 649260 Ofc of Technology 67 89425.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80768 Sharepoint Online 649289 Ofc of Technology 67 -1033.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80769 Cloud Hosting Services 649264 Ofc of Technology 67 -3670.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80770 Cellular Phone Service 642110 Ofc of Technology 67 -8375.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80771 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2449.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80772 Disaster Recovery 649052 Ofc of Technology 67 -15936.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80773 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80774 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80775 Voice or Data Equip Inv 642109 Ofc of Technology 67 8201.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80776 Cyber Security-Confidential 649302 Ofc of Technology 67 -11728.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80777 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80778 Telephone - Remote 642137 Ofc of Technology 67 791.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80779 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80780 Virtual Server Hosting 649262 Ofc of Technology 67 5157.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80781 Virtual Server Hosting 649262 Ofc of Technology 67 -119282.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80782 Seat Charge 642072 Ofc of Technology 67 46786.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80783 Telephone - Centrex 642130 Ofc of Technology 67 1745.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80784 Long Distance 642150 Ofc of Technology 67 -1281.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80785 Cellular Phone Service 642110 Ofc of Technology 67 -7281.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80786 Cyber Security-Confidential 649302 Ofc of Technology 67 -13846.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80787 Acrobat Pro Subscription 642393 Ofc of Technology 67 -961.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80788 Pager Process Fee 642160 Ofc of Technology 67 6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80789 Seat Charge 642072 Ofc of Technology 67 -46786.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80790 Citrix 642370 Ofc of Technology 67 -4771.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80791 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -269.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80792 Database Hosting 649266 Ofc of Technology 67 -188599.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80793 Transactions 649207 Ofc of Technology 67 -12.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80794 Acrobat Pro Subscription 642393 Ofc of Technology 67 -242.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80795 Cyber Security-Baseline 649304 Ofc of Technology 67 -51896.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80796 Remote IP Phone 642134 Ofc of Technology 67 -3961.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80797 Physical Server Hosting 649260 Ofc of Technology 67 -85609.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80798 Physical Server Hosting 649260 Ofc of Technology 67 -84945.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80799 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80800 Citrix 642370 Ofc of Technology 67 -4781.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80801 Application Development 649261 Ofc of Technology 67 -66065.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80802 Telecom Management 642131 Ofc of Technology 67 -2894.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80803 UCCx Call Center 649288 Ofc of Technology 67 2717.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80804 Remote IP Phone 642134 Ofc of Technology 67 -7402.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80805 PC Refresh Upgrades 643901 Ofc of Technology 67 4075.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80806 Citrix 642370 Ofc of Technology 67 4922.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80807 Oracle Application Hosting 649283 Ofc of Technology 67 -471.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80808 Disaster Recovery 649052 Ofc of Technology 67 -15217.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80809 Cellular Phone Service 642110 Ofc of Technology 67 8492.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80810 Long Distance 642150 Ofc of Technology 67 0.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80811 Cyber Security-Confidential 649302 Ofc of Technology 67 -13846.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80812 Virtual Server Hosting 649262 Ofc of Technology 67 -100525.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80813 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -269.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80814 Non Contracted Long Distance 642155 Ofc of Technology 67 -1063.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80815 Long Distance 642150 Ofc of Technology 67 1327.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80816 Cellular Phone Service 642110 Ofc of Technology 67 -8406.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80817 Seat Charge 642072 Ofc of Technology 67 -48316.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80818 Shared Web Hosting 649282 Ofc of Technology 67 2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80819 Telecom Management 642131 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 0004542737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80820 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80821 WebEx 649284 Ofc of Technology 67 -890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80822 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80823 Citrix 642370 Ofc of Technology 67 -4790.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80824 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80825 Application Development 649261 Ofc of Technology 67 -37736.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80826 Physical Server Hosting 649260 Ofc of Technology 67 -90255.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80827 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3505.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80828 Project Success Center 649303 Ofc of Technology 67 -63237.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80829 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80830 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -269.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80831 Network Services 642156 Ofc of Technology 67 -574640.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80832 Shared SAN Storage 649270 Ofc of Technology 67 -353360.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80833 PC Refresh Upgrades 643901 Ofc of Technology 67 -8931.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80834 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -352.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80835 Filenet 642380 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80836 Cyber Security-Confidential 649302 Ofc of Technology 67 -13357.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80837 Telecom Management 642131 Ofc of Technology 67 -3097.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80838 Application Development 649261 Ofc of Technology 67 -36002.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80839 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80840 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80841 Workstation Software Licenses 649306 Ofc of Technology 67 -1993.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80842 Voice or Data Equip Inv 642109 Ofc of Technology 67 -878.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80843 Cyber Security-Confidential 649302 Ofc of Technology 67 13846.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80844 800# Service 642151 Ofc of Technology 67 -449.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80845 IIS Web Hosting 649285 Ofc of Technology 67 -416.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80846 Seat Charge 642072 Ofc of Technology 67 -48038.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80847 Video Bridging 642392 Ofc of Technology 67 -600.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80848 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80849 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80850 Long Distance 642150 Ofc of Technology 67 -4.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80851 Telephone - Remote 642137 Ofc of Technology 67 -1029.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80852 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80853 Cyber Security-Baseline 649304 Ofc of Technology 67 -566.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80854 Telecom Management 642131 Ofc of Technology 67 -80.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80855 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80856 Telecom Management 642131 Ofc of Technology 67 -11972.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80857 Seat Charge 642072 Ofc of Technology 67 -6882.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80858 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80859 Archive E-mail Storage 642076 Ofc of Technology 67 -995.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80860 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80861 Telephone - Remote 642137 Ofc of Technology 67 -249.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80862 Telecom Management 642131 Ofc of Technology 67 -202.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80863 Cellular Phone Service 642110 Ofc of Technology 67 -24.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80864 Cyber Security-Baseline 649304 Ofc of Technology 67 -2926.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80865 Telephone - Centrex 642130 Ofc of Technology 67 -896.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80866 Cellular Phone Service 642110 Ofc of Technology 67 -236.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80867 Cellular Phone Service 642110 Ofc of Technology 67 -228.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80868 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666800 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 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80870 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80871 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80872 Cyber Security-Baseline 649304 Ofc of Technology 67 -2336.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80873 Seat Charge 642072 Ofc of Technology 67 -99483.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 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 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80875 Telecom Management 642131 Ofc of Technology 67 -269.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80876 Seat Charge 642072 Ofc of Technology 67 -1529.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80877 Archive E-mail Storage 642076 Ofc of Technology 67 -934.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80878 Cyber Security-Baseline 649304 Ofc of Technology 67 -4271.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80879 Archive E-mail Storage 642076 Ofc of Technology 67 -0.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666867 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 -920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80881 Telephone - Centrex 642130 Ofc of Technology 67 -702.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80882 Non Contracted Long Distance 642155 Ofc of Technology 67 -409.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80883 Cyber Security-Baseline 649304 Ofc of Technology 67 -7811.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80884 Long Distance 642150 Ofc of Technology 67 -233.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80885 Long Distance 642150 Ofc of Technology 67 -90.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80886 Archive E-mail Storage 642076 Ofc of Technology 67 -8.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80887 Telephone - Remote 642137 Ofc of Technology 67 -1486.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80888 Telephone - Remote 642137 Ofc of Technology 67 -962.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80889 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80890 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80891 Telephone - Remote 642137 Ofc of Technology 67 -559.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80892 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80893 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80894 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80895 Telecom Management 642131 Ofc of Technology 67 -128.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80896 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80897 Telecom Management 642131 Ofc of Technology 67 -155.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80898 Telephone - Centrex 642130 Ofc of Technology 67 -712.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80899 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666806 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 -1798.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80901 Acrobat Pro Subscription 642393 Ofc of Technology 67 -293.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 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 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80903 Long Distance 642150 Ofc of Technology 67 -216.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80904 Archive E-mail Storage 642076 Ofc of Technology 67 -36.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80905 Archive E-mail Storage 642076 Ofc of Technology 67 -10.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80906 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80907 Cellular Phone Service 642110 Ofc of Technology 67 -396.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80908 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 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 -2312.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 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 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80911 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80912 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80913 Cyber Security-Baseline 649304 Ofc of Technology 67 -1227.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80914 Seat Charge 642072 Ofc of Technology 67 -3406.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80915 Long Distance 642150 Ofc of Technology 67 -6.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 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 -5732.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80917 Seat Charge 642072 Ofc of Technology 67 -2433.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80918 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 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 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 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 -162.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80921 Archive E-mail Storage 642076 Ofc of Technology 67 -109.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80922 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80923 Long Distance 642150 Ofc of Technology 67 -83.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80924 Seat Charge 642072 Ofc of Technology 67 -47482.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80925 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80926 Long Distance 642150 Ofc of Technology 67 -60.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80927 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80928 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80929 Archive E-mail Storage 642076 Ofc of Technology 67 -1954.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80930 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80931 Archive E-mail Storage 642076 Ofc of Technology 67 -76.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80932 Seat Charge 642072 Ofc of Technology 67 -393761.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80933 Telephone - Remote 642137 Ofc of Technology 67 -31452.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80934 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80935 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80936 Telephone - Centrex 642130 Ofc of Technology 67 -167.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80937 Archive E-mail Storage 642076 Ofc of Technology 67 -29.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80938 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 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 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80940 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80941 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80942 Archive E-mail Storage 642076 Ofc of Technology 67 -44.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80943 Telephone - Remote 642137 Ofc of Technology 67 -1307.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80944 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80945 Telephone - Remote 642137 Ofc of Technology 67 -161.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80946 Non Contracted Long Distance 642155 Ofc of Technology 67 -172.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80947 Cyber Security-Baseline 649304 Ofc of Technology 67 -944.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80948 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80949 Telephone - Remote 642137 Ofc of Technology 67 -340.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666800 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 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666833 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 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80952 Long Distance 642150 Ofc of Technology 67 -780.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80953 Long Distance 642150 Ofc of Technology 67 -0.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80954 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80955 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80956 Telecom Management 642131 Ofc of Technology 67 -1268.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80957 Cellular Phone Service 642110 Ofc of Technology 67 -9307.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80958 Telephone - Remote 642137 Ofc of Technology 67 -12071.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80959 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80960 Archive E-mail Storage 642076 Ofc of Technology 67 -0.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80961 Telecom Management 642131 Ofc of Technology 67 -768.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80962 Cellular Phone Service 642110 Ofc of Technology 67 -9520.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80963 Long Distance 642150 Ofc of Technology 67 -583.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80964 Cyber Security-Baseline 649304 Ofc of Technology 67 -145824.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80965 Archive E-mail Storage 642076 Ofc of Technology 67 -35.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80966 Telephone - Centrex 642130 Ofc of Technology 67 -627.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80967 Long Distance 642150 Ofc of Technology 67 -73.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80968 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80969 Archive E-mail Storage 642076 Ofc of Technology 67 -0.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80970 Telephone - Remote 642137 Ofc of Technology 67 -1097.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80971 Cellular Phone Service 642110 Ofc of Technology 67 -501.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80972 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666833 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 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80974 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80975 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80976 Long Distance 642150 Ofc of Technology 67 -16.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80977 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80978 Archive E-mail Storage 642076 Ofc of Technology 67 -4.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80979 Telephone - Remote 642137 Ofc of Technology 67 -1654.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80980 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80981 Telephone - Remote 642137 Ofc of Technology 67 -574.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80982 Non Contracted Long Distance 642155 Ofc of Technology 67 -1093.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80983 Long Distance 642150 Ofc of Technology 67 -3.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80984 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80985 Cellular Phone Service 642110 Ofc of Technology 67 -281.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80986 Cyber Security-Baseline 649304 Ofc of Technology 67 -5593.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80987 Cellular Phone Service 642110 Ofc of Technology 67 -71.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 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 -2265.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80989 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80990 Cellular Phone Service 642110 Ofc of Technology 67 -1040.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80991 Archive E-mail Storage 642076 Ofc of Technology 67 -50.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80992 Acrobat Pro Subscription 642393 Ofc of Technology 67 -378.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80993 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80994 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80995 Archive E-mail Storage 642076 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80996 Telephone - Remote 642137 Ofc of Technology 67 -165.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80997 Long Distance 642150 Ofc of Technology 67 -1714.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 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 -14251.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80999 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667087 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 -30160.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81001 Archive E-mail Storage 642076 Ofc of Technology 67 -126.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81002 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81003 Telephone - Centrex 642130 Ofc of Technology 67 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81004 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81005 Long Distance 642150 Ofc of Technology 67 -459.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81006 Non Contracted Long Distance 642155 Ofc of Technology 67 -287.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81007 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81008 Non Contracted Long Distance 642155 Ofc of Technology 67 -417.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81009 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81010 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81011 Acrobat Pro Subscription 642393 Ofc of Technology 67 -344.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81012 Telephone - Remote 642137 Ofc of Technology 67 -5307.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81013 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81014 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81015 Telephone - Remote 642137 Ofc of Technology 67 -44437.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 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 -3267.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81017 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81018 Telephone - Centrex 642130 Ofc of Technology 67 -1357.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81019 Telephone - Remote 642137 Ofc of Technology 67 -406.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81020 Telecom Management 642131 Ofc of Technology 67 -90.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81021 Telecom Management 642131 Ofc of Technology 67 -29773.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81022 Cellular Phone Service 642110 Ofc of Technology 67 -4171.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81023 Telecom Management 642131 Ofc of Technology 67 -235.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81024 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81025 Telephone - Remote 642137 Ofc of Technology 67 -1088.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81026 Archive E-mail Storage 642076 Ofc of Technology 67 -141.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81027 Long Distance 642150 Ofc of Technology 67 -0.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81028 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81029 Telecom Management 642131 Ofc of Technology 67 -219.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81030 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81031 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81032 Seat Charge 642072 Ofc of Technology 67 -105183.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81033 Cellular Phone Service 642110 Ofc of Technology 67 -1344.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81034 Cellular Phone Service 642110 Ofc of Technology 67 -573.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81035 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81036 Telecom Management 642131 Ofc of Technology 67 -192.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81037 Cellular Phone Service 642110 Ofc of Technology 67 -44.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667003 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 -165.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81039 Archive E-mail Storage 642076 Ofc of Technology 67 -500.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81040 Archive E-mail Storage 642076 Ofc of Technology 67 -1231.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81041 Cellular Phone Service 642110 Ofc of Technology 67 -1013.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81042 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81043 Archive E-mail Storage 642076 Ofc of Technology 67 -88.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81044 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1771.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 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 -826.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81046 Cyber Security-Baseline 649304 Ofc of Technology 67 -21948.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81047 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81048 Telecom Management 642131 Ofc of Technology 67 -1037.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81049 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81050 Archive E-mail Storage 642076 Ofc of Technology 67 -11.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81051 Seat Charge 642072 Ofc of Technology 67 -61803.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81052 Telecom Management 642131 Ofc of Technology 67 -151.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81053 Telecom Management 642131 Ofc of Technology 67 -508.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81054 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1805.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 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 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666852 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 -10775.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 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 -2177.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81058 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81059 Cyber Security-Baseline 649304 Ofc of Technology 67 -3705.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 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 -54483.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81061 Long Distance 642150 Ofc of Technology 67 -2.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81062 Archive E-mail Storage 642076 Ofc of Technology 67 -1.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81063 Long Distance 642150 Ofc of Technology 67 -29.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81064 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81065 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81066 Long Distance 642150 Ofc of Technology 67 -3.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81067 Archive E-mail Storage 642076 Ofc of Technology 67 -57.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81068 Non Contracted Long Distance 642155 Ofc of Technology 67 -5310.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 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 -1246.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81070 Cellular Phone Service 642110 Ofc of Technology 67 -220.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81071 Long Distance 642150 Ofc of Technology 67 -12.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666846 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 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81073 Telephone - Centrex 642130 Ofc of Technology 67 -1357.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81074 Long Distance 642150 Ofc of Technology 67 -39.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81075 Cellular Phone Service 642110 Ofc of Technology 67 -550.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81076 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81077 Telephone - Remote 642137 Ofc of Technology 67 -1489.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81078 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81079 Cellular Phone Service 642110 Ofc of Technology 67 -1048.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81080 Cellular Phone Service 642110 Ofc of Technology 67 -6606.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 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 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81082 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81083 Non Contracted Long Distance 642155 Ofc of Technology 67 -52.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81084 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81085 Cyber Security-Baseline 649304 Ofc of Technology 67 -519.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81086 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81087 Acrobat Pro Subscription 642393 Ofc of Technology 67 -445.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81088 Archive E-mail Storage 642076 Ofc of Technology 67 -247.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81089 Cellular Phone Service 642110 Ofc of Technology 67 -187.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81090 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81091 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81092 Long Distance 642150 Ofc of Technology 67 -10.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81093 Long Distance 642150 Ofc of Technology 67 -9.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81094 Cellular Phone Service 642110 Ofc of Technology 67 -232.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81095 Cellular Phone Service 642110 Ofc of Technology 67 -22396.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81096 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81097 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81098 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81099 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81100 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81101 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 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 -5283.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81103 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81104 Telecom Management 642131 Ofc of Technology 67 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81105 Long Distance 642150 Ofc of Technology 67 -386.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 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 -9302.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81107 Archive E-mail Storage 642076 Ofc of Technology 67 -28.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81108 Archive E-mail Storage 642076 Ofc of Technology 67 -331.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81109 Telephone - Remote 642137 Ofc of Technology 67 -3085.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81110 Cellular Phone Service 642110 Ofc of Technology 67 -3548.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81111 Cellular Phone Service 642110 Ofc of Technology 67 -1313.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81112 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81113 Long Distance 642150 Ofc of Technology 67 -43.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81114 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81115 Cellular Phone Service 642110 Ofc of Technology 67 -264.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 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 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81117 Acrobat Pro Subscription 642393 Ofc of Technology 67 -345.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81118 Archive E-mail Storage 642076 Ofc of Technology 67 -54.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81119 Non Contracted Long Distance 642155 Ofc of Technology 67 -721.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81120 Archive E-mail Storage 642076 Ofc of Technology 67 -12.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81121 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81122 Seat Charge 642072 Ofc of Technology 67 -168238.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 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 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81124 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81125 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81126 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81127 Telephone - Remote 642137 Ofc of Technology 67 -571.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81128 Cellular Phone Service 642110 Ofc of Technology 67 -5357.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81129 Telecom Management 642131 Ofc of Technology 67 -3190.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81130 Telecom Management 642131 Ofc of Technology 67 -68.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81131 Cyber Security-Baseline 649304 Ofc of Technology 67 -75874.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81132 Telecom Management 642131 Ofc of Technology 67 -128.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81133 Seat Charge 642072 Ofc of Technology 67 -1946.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81134 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81135 Long Distance 642150 Ofc of Technology 67 -18.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81136 Telephone - Centrex 642130 Ofc of Technology 67 -1682.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81137 Long Distance 642150 Ofc of Technology 67 -29.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81138 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81139 Cyber Security-Baseline 649304 Ofc of Technology 67 -12602.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81140 Non Contracted Long Distance 642155 Ofc of Technology 67 -2436.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 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 -358514.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81142 Non Contracted Long Distance 642155 Ofc of Technology 67 -340.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81143 Archive E-mail Storage 642076 Ofc of Technology 67 -119.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81144 Telephone - Centrex 642130 Ofc of Technology 67 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81145 Long Distance 642150 Ofc of Technology 67 -265.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81146 Cellular Phone Service 642110 Ofc of Technology 67 -132.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81147 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81148 Archive E-mail Storage 642076 Ofc of Technology 67 -1.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81149 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81150 Seat Charge 642072 Ofc of Technology 67 -36776.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81151 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81152 Long Distance 642150 Ofc of Technology 67 -77.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81153 Telecom Management 642131 Ofc of Technology 67 -188.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81154 Cellular Phone Service 642110 Ofc of Technology 67 -88.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81155 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81156 Telephone - Remote 642137 Ofc of Technology 67 -446.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81157 Long Distance 642150 Ofc of Technology 67 -2.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81158 Telephone - Remote 642137 Ofc of Technology 67 -110.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81159 Archive E-mail Storage 642076 Ofc of Technology 67 -248.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81160 Telecom Management 642131 Ofc of Technology 67 -4098.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81161 Seat Charge 642072 Ofc of Technology 67 -4866.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81162 Telephone - Remote 642137 Ofc of Technology 67 -102.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81163 Cyber Security-Baseline 649304 Ofc of Technology 67 -60298.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81164 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81165 Cyber Security-Baseline 649304 Ofc of Technology 67 -1935.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81166 Seat Charge 642072 Ofc of Technology 67 -21342.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81167 Long Distance 642150 Ofc of Technology 67 -16.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81168 Telephone - Centrex 642130 Ofc of Technology 67 -593.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81169 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81170 Long Distance 642150 Ofc of Technology 67 -3.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81171 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81172 Long Distance 642150 Ofc of Technology 67 -40.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81173 Long Distance 642150 Ofc of Technology 67 -20.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81174 Cyber Security-Baseline 649304 Ofc of Technology 67 -51259.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81175 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81176 Cellular Phone Service 642110 Ofc of Technology 67 -718.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81177 Cellular Phone Service 642110 Ofc of Technology 67 -951.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81178 Telecom Management 642131 Ofc of Technology 67 -10.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81179 Seat Charge 642072 Ofc of Technology 67 -1738.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81180 Archive E-mail Storage 642076 Ofc of Technology 67 -77.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81181 Archive E-mail Storage 642076 Ofc of Technology 67 -54.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81182 Archive E-mail Storage 642076 Ofc of Technology 67 -229.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81183 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81184 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81185 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81186 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81187 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81188 Archive E-mail Storage 642076 Ofc of Technology 67 -172.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81189 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 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 -41187.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81191 Seat Charge 642072 Ofc of Technology 67 -16962.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81192 Long Distance 642150 Ofc of Technology 67 -36.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81193 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81194 Long Distance 642150 Ofc of Technology 67 -108.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81195 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81196 Non Contracted Long Distance 642155 Ofc of Technology 67 -264.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81197 Acrobat Pro Subscription 642393 Ofc of Technology 67 -387.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 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 -76346.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81199 Long Distance 642150 Ofc of Technology 67 -46.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81200 Cellular Phone Service 642110 Ofc of Technology 67 -1516.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81201 Long Distance 642150 Ofc of Technology 67 -286.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81202 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81203 Cellular Phone Service 642110 Ofc of Technology 67 -92.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81204 Non Contracted Long Distance 642155 Ofc of Technology 67 -60.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81205 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81206 Acrobat Pro Subscription 642393 Ofc of Technology 67 -230.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81207 Cellular Phone Service 642110 Ofc of Technology 67 -870.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81208 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81209 Long Distance 642150 Ofc of Technology 67 -107.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81210 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81211 Non Contracted Long Distance 642155 Ofc of Technology 67 -60.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81212 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81213 Archive E-mail Storage 642076 Ofc of Technology 67 -4222.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81214 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 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 -542.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81216 Cellular Phone Service 642110 Ofc of Technology 67 -3674.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81217 Seat Charge 642072 Ofc of Technology 67 -36011.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81218 Telecom Management 642131 Ofc of Technology 67 -1177.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81219 Archive E-mail Storage 642076 Ofc of Technology 67 -967.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81220 Telephone - Remote 642137 Ofc of Technology 67 -145.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81221 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81222 Archive E-mail Storage 642076 Ofc of Technology 67 -3.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81223 Telephone - Remote 642137 Ofc of Technology 67 -1237.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81224 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81225 Archive E-mail Storage 642076 Ofc of Technology 67 -31.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81226 Long Distance 642150 Ofc of Technology 67 -123.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81227 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81228 Cellular Phone Service 642110 Ofc of Technology 67 -132.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81229 Cyber Security-Baseline 649304 Ofc of Technology 67 -5782.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81230 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81231 Telephone - Remote 642137 Ofc of Technology 67 -35538.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81232 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81233 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81234 Long Distance 642150 Ofc of Technology 67 -31.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81235 Cyber Security-Baseline 649304 Ofc of Technology 67 -1864.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81236 Non Contracted Long Distance 642155 Ofc of Technology 67 10.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81237 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81238 Telephone - Remote 642137 Ofc of Technology 67 -840.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81239 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81240 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81241 Telephone - Centrex 642130 Ofc of Technology 67 -533.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81242 Cellular Phone Service 642110 Ofc of Technology 67 -529.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81243 Long Distance 642150 Ofc of Technology 67 -222.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81244 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81245 Archive E-mail Storage 642076 Ofc of Technology 67 -274.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 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 -4814.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81247 Cellular Phone Service 642110 Ofc of Technology 67 -356.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81248 Seat Charge 642072 Ofc of Technology 67 -18075.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81249 Cellular Phone Service 642110 Ofc of Technology 67 -973.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81250 Telecom Management 642131 Ofc of Technology 67 -488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81251 Cellular Phone Service 642110 Ofc of Technology 67 -1480.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81252 Telephone - Remote 642137 Ofc of Technology 67 -532.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81253 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81254 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667087 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 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81256 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81257 Telephone - Remote 642137 Ofc of Technology 67 -1627.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81258 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81259 Non Contracted Long Distance 642155 Ofc of Technology 67 -349.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81260 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81261 Long Distance 642150 Ofc of Technology 67 -15.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 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 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81263 Telephone - Remote 642137 Ofc of Technology 67 -3409.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81264 Archive E-mail Storage 642076 Ofc of Technology 67 -92.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81265 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81266 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81267 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81268 Telephone - Centrex 642130 Ofc of Technology 67 -1624.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81269 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1808.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81270 Cyber Security-Baseline 649304 Ofc of Technology 67 -39553.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81271 Long Distance 642150 Ofc of Technology 67 -373.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81272 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81273 Cellular Phone Service 642110 Ofc of Technology 67 -689.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81274 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81275 Archive E-mail Storage 642076 Ofc of Technology 67 -1703.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81276 Archive E-mail Storage 642076 Ofc of Technology 67 -1163.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81277 Telephone - Remote 642137 Ofc of Technology 67 -129.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81278 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81279 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81280 Telephone - Remote 642137 Ofc of Technology 67 -22157.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81281 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81282 Cellular Phone Service 642110 Ofc of Technology 67 -1687.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81283 Archive E-mail Storage 642076 Ofc of Technology 67 -90.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81284 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667037 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 -336.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81286 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81287 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81288 Archive E-mail Storage 642076 Ofc of Technology 67 -1800.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 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 -5214.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81290 Long Distance 642150 Ofc of Technology 67 -90.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81291 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81292 Telephone - Remote 642137 Ofc of Technology 67 -219.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81293 Telephone - Remote 642137 Ofc of Technology 67 -32.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81294 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81295 Long Distance 642150 Ofc of Technology 67 -21.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81296 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81297 Long Distance 642150 Ofc of Technology 67 -67.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81298 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81299 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81300 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81301 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81302 Long Distance 642150 Ofc of Technology 67 -17.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81303 Telephone - Remote 642137 Ofc of Technology 67 -28117.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81304 Cellular Phone Service 642110 Ofc of Technology 67 -7660.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81305 Long Distance 642150 Ofc of Technology 67 -2.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81306 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81307 Telephone - Centrex 642130 Ofc of Technology 67 -266.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666846 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 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81309 Long Distance 642150 Ofc of Technology 67 -0.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 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 -343.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81311 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81312 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81313 Telephone - Centrex 642130 Ofc of Technology 67 -206.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81314 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81315 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81316 Cyber Security-Baseline 649304 Ofc of Technology 67 -1298.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81317 Non Contracted Long Distance 642155 Ofc of Technology 67 -94.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81318 Cyber Security-Baseline 649304 Ofc of Technology 67 -6490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81319 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81320 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81321 Telephone - Remote 642137 Ofc of Technology 67 -948.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81322 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81323 Cellular Phone Service 642110 Ofc of Technology 67 -142233.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81324 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81325 Long Distance 642150 Ofc of Technology 67 -40.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81326 Telephone - Remote 642137 Ofc of Technology 67 -989.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81327 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81328 Cyber Security-Baseline 649304 Ofc of Technology 67 -2666.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81329 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 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 -454.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81331 Telephone - Centrex 642130 Ofc of Technology 67 -48.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81332 Archive E-mail Storage 642076 Ofc of Technology 67 -0.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81333 Telephone - Remote 642137 Ofc of Technology 67 -198.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81334 Cellular Phone Service 642110 Ofc of Technology 67 -208.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81335 Telephone - Remote 642137 Ofc of Technology 67 -5146.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 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 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 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 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81338 Non Contracted Long Distance 642155 Ofc of Technology 67 -3072.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81339 Archive E-mail Storage 642076 Ofc of Technology 67 -1.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81340 Cellular Phone Service 642110 Ofc of Technology 67 -5602.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81341 Telecom Management 642131 Ofc of Technology 67 -352.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81342 Non Contracted Long Distance 642155 Ofc of Technology 67 -51.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81343 Archive E-mail Storage 642076 Ofc of Technology 67 -15.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81344 Cyber Security-Baseline 649304 Ofc of Technology 67 -7410.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81345 Long Distance 642150 Ofc of Technology 67 -90.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81346 Acrobat Pro Subscription 642393 Ofc of Technology 67 -276.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81347 Non Contracted Long Distance 642155 Ofc of Technology 67 -31.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 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 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81349 Telecom Management 642131 Ofc of Technology 67 -161.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81350 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81351 Long Distance 642150 Ofc of Technology 67 -2166.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81352 Archive E-mail Storage 642076 Ofc of Technology 67 -21.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81353 Telecom Management 642131 Ofc of Technology 67 -170.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81354 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81355 Cyber Security-Baseline 649304 Ofc of Technology 67 -1675.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81356 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81357 Telephone - Remote 642137 Ofc of Technology 67 -2138.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81358 Non Contracted Long Distance 642155 Ofc of Technology 67 -1595.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81359 Acrobat Pro Subscription 642393 Ofc of Technology 67 -276.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81360 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81361 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81362 Cellular Phone Service 642110 Ofc of Technology 67 -44.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81363 Acrobat Pro Subscription 642393 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81364 Seat Charge 642072 Ofc of Technology 67 -6534.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81365 Telephone - Remote 642137 Ofc of Technology 67 -532.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81366 Long Distance 642150 Ofc of Technology 67 -0.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81367 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81368 Telecom Management 642131 Ofc of Technology 67 -256.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81369 Telephone - Remote 642137 Ofc of Technology 67 -78.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 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 -2649.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81371 Cellular Phone Service 642110 Ofc of Technology 67 -88.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81372 Long Distance 642150 Ofc of Technology 67 -1230.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81373 Telecom Management 642131 Ofc of Technology 67 -208.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81374 Long Distance 642150 Ofc of Technology 67 -263.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81375 Long Distance 642150 Ofc of Technology 67 -2.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81376 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81377 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81378 Seat Charge 642072 Ofc of Technology 67 -16615.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81379 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81380 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 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 -261.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81382 Cyber Security-Baseline 649304 Ofc of Technology 67 -4885.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81383 Seat Charge 642072 Ofc of Technology 67 -18422.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81384 Long Distance 642150 Ofc of Technology 67 -1029.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81385 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81386 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81387 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81388 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81389 Telecom Management 642131 Ofc of Technology 67 -336.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81390 Non Contracted Long Distance 642155 Ofc of Technology 67 -3527.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81391 Cyber Security-Baseline 649304 Ofc of Technology 67 -1416.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81392 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81393 Telecom Management 642131 Ofc of Technology 67 -1927.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81394 Long Distance 642150 Ofc of Technology 67 -3.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 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 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81396 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81397 Telephone - Remote 642137 Ofc of Technology 67 -1513.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81398 Cyber Security-Baseline 649304 Ofc of Technology 67 -38916.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81399 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81400 Telecom Management 642131 Ofc of Technology 67 -165.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81401 Archive E-mail Storage 642076 Ofc of Technology 67 -20.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81402 Archive E-mail Storage 642076 Ofc of Technology 67 -943.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81403 Archive E-mail Storage 642076 Ofc of Technology 67 -23.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81404 Cellular Phone Service 642110 Ofc of Technology 67 -388.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81405 Long Distance 642150 Ofc of Technology 67 -8.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81406 Telephone - Remote 642137 Ofc of Technology 67 -1588.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81407 Telephone - Remote 642137 Ofc of Technology 67 -5570.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81408 Telephone - Centrex 642130 Ofc of Technology 67 -751.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81409 Cyber Security-Baseline 649304 Ofc of Technology 67 -3846.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81410 Cellular Phone Service 642110 Ofc of Technology 67 -13839.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81411 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81412 Long Distance 642150 Ofc of Technology 67 -45.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81413 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81414 Long Distance 642150 Ofc of Technology 67 -37.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81415 Long Distance 642150 Ofc of Technology 67 -173.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81416 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81417 Long Distance 642150 Ofc of Technology 67 -12.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81418 Seat Charge 642072 Ofc of Technology 67 -1390.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 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 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81420 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81421 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81422 Archive E-mail Storage 642076 Ofc of Technology 67 -19.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81423 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81424 Non Contracted Long Distance 642155 Ofc of Technology 67 -112.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81425 Seat Charge 642072 Ofc of Technology 67 -208.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81426 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81427 Long Distance 642150 Ofc of Technology 67 -1.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81428 Telephone - Centrex 642130 Ofc of Technology 67 -1328.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81429 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81430 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81431 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1268.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81432 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81433 Cellular Phone Service 642110 Ofc of Technology 67 -8074.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81434 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81435 Cyber Security-Baseline 649304 Ofc of Technology 67 -30727.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81436 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81437 Telecom Management 642131 Ofc of Technology 67 -1550.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81438 Archive E-mail Storage 642076 Ofc of Technology 67 -8.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81439 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81440 Archive E-mail Storage 642076 Ofc of Technology 67 -101.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81441 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81442 Long Distance 642150 Ofc of Technology 67 -27.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81443 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81444 Telecom Management 642131 Ofc of Technology 67 -117.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81445 Archive E-mail Storage 642076 Ofc of Technology 67 -52.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81446 Telephone - Centrex 642130 Ofc of Technology 67 -3132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81447 Long Distance 642150 Ofc of Technology 67 -1417.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81448 Telecom Management 642131 Ofc of Technology 67 -512.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81449 Cyber Security-Baseline 649304 Ofc of Technology 67 -6796.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81450 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81451 Archive E-mail Storage 642076 Ofc of Technology 67 -32.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81452 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81453 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81454 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81455 Acrobat Pro Subscription 642393 Ofc of Technology 67 -394.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81456 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81457 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81458 Cellular Phone Service 642110 Ofc of Technology 67 -997.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81459 Seat Charge 642072 Ofc of Technology 67 -13834.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81460 Cyber Security-Baseline 649304 Ofc of Technology 67 -21169.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81461 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81462 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81463 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81464 Seat Charge 642072 Ofc of Technology 67 -2641.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81465 Long Distance 642150 Ofc of Technology 67 -265.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81466 Telephone - Centrex 642130 Ofc of Technology 67 -169.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81467 Cyber Security-Baseline 649304 Ofc of Technology 67 -9605.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81468 Telephone - Centrex 642130 Ofc of Technology 67 -230.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81469 Cellular Phone Service 642110 Ofc of Technology 67 -1868.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81470 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81471 Long Distance 642150 Ofc of Technology 67 -313.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81472 Non Contracted Long Distance 642155 Ofc of Technology 67 -215.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81473 Cellular Phone Service 642110 Ofc of Technology 67 -619.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81474 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81475 Long Distance 642150 Ofc of Technology 67 -1.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81476 Long Distance 642150 Ofc of Technology 67 -69.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81477 Archive E-mail Storage 642076 Ofc of Technology 67 -5.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81478 Archive E-mail Storage 642076 Ofc of Technology 67 -15.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81479 Cyber Security-Baseline 649304 Ofc of Technology 67 -4318.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81480 Cellular Phone Service 642110 Ofc of Technology 67 -220.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81481 Cellular Phone Service 642110 Ofc of Technology 67 -1116.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81482 Acrobat Pro Subscription 642393 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81483 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81484 Non Contracted Long Distance 642155 Ofc of Technology 67 -94.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81485 Archive E-mail Storage 642076 Ofc of Technology 67 -20.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81486 Archive E-mail Storage 642076 Ofc of Technology 67 -673.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81487 Cellular Phone Service 642110 Ofc of Technology 67 -402.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81488 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81489 Telecom Management 642131 Ofc of Technology 67 -2472.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81490 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81491 Telephone - Remote 642137 Ofc of Technology 67 -23625.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81492 Seat Charge 642072 Ofc of Technology 67 -10775.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81493 Cellular Phone Service 642110 Ofc of Technology 67 -5928.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81494 Acrobat Pro Subscription 642393 Ofc of Technology 67 -106.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81495 Seat Charge 642072 Ofc of Technology 67 -19952.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81496 Long Distance 642150 Ofc of Technology 67 -107.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81497 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81498 Cellular Phone Service 642110 Ofc of Technology 67 -1641.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81499 Cellular Phone Service 642110 Ofc of Technology 67 -132.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81500 Long Distance 642150 Ofc of Technology 67 -498.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81501 Telephone - Remote 642137 Ofc of Technology 67 -152.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81502 Cyber Security-Baseline 649304 Ofc of Technology 67 -85007.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81503 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81504 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81505 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81506 Cellular Phone Service 642110 Ofc of Technology 67 -1607.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81507 Telephone - Centrex 642130 Ofc of Technology 67 -773.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81508 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81509 Seat Charge 642072 Ofc of Technology 67 -51097.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81510 Cyber Security-Baseline 649304 Ofc of Technology 67 -124136.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81511 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81512 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81513 Telephone - Remote 642137 Ofc of Technology 67 -402.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81514 Seat Charge 642072 Ofc of Technology 67 -3615.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81515 Cyber Security-Baseline 649304 Ofc of Technology 67 -1675.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81516 Cellular Phone Service 642110 Ofc of Technology 67 -1451.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81517 Archive E-mail Storage 642076 Ofc of Technology 67 -8165.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 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 -574.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81519 Archive E-mail Storage 642076 Ofc of Technology 67 -159.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81520 Archive E-mail Storage 642076 Ofc of Technology 67 -18.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81521 Cellular Phone Service 642110 Ofc of Technology 67 -19285.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81522 Cellular Phone Service 642110 Ofc of Technology 67 81.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81523 Long Distance 642150 Ofc of Technology 67 -168.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81524 Telecom Management 642131 Ofc of Technology 67 -360.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81525 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81526 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81527 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81528 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81529 Cyber Security-Baseline 649304 Ofc of Technology 67 -6702.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81530 Archive E-mail Storage 642076 Ofc of Technology 67 -1.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81531 Cellular Phone Service 642110 Ofc of Technology 67 -914.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81532 Long Distance 642150 Ofc of Technology 67 -137.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81533 Telecom Management 642131 Ofc of Technology 67 -5132.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81534 Seat Charge 642072 Ofc of Technology 67 -67712.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81535 Seat Charge 642072 Ofc of Technology 67 -12722.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81536 Long Distance 642150 Ofc of Technology 67 -1.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81537 Archive E-mail Storage 642076 Ofc of Technology 67 -0.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81538 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81539 Telecom Management 642131 Ofc of Technology 67 -283.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81540 Cellular Phone Service 642110 Ofc of Technology 67 -12926.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81541 Cellular Phone Service 642110 Ofc of Technology 67 -545.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81542 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81543 Telecom Management 642131 Ofc of Technology 67 -259.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81544 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81545 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81546 Seat Charge 642072 Ofc of Technology 67 -18214.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81547 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81548 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81549 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81550 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81551 Non Contracted Long Distance 642155 Ofc of Technology 67 -1039.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81552 Cellular Phone Service 642110 Ofc of Technology 67 -684.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81553 Non Contracted Long Distance 642155 Ofc of Technology 67 -159.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81554 Long Distance 642150 Ofc of Technology 67 -45.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 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 -4874.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81556 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81557 Cellular Phone Service 642110 Ofc of Technology 67 -485.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81558 Cyber Security-Baseline 649304 Ofc of Technology 67 -6324.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81559 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81560 Long Distance 642150 Ofc of Technology 67 -110.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81561 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81562 Long Distance 642150 Ofc of Technology 67 -0.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81563 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81564 Cellular Phone Service 642110 Ofc of Technology 67 -441.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81565 Long Distance 642150 Ofc of Technology 67 -233.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81566 Cyber Security-Baseline 649304 Ofc of Technology 67 -3964.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81567 Archive E-mail Storage 642076 Ofc of Technology 67 -6.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81568 Long Distance 642150 Ofc of Technology 67 -4353.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81569 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81570 Cellular Phone Service 642110 Ofc of Technology 67 -3012.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81571 Non Contracted Long Distance 642155 Ofc of Technology 67 -270.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81572 Long Distance 642150 Ofc of Technology 67 -6.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81573 Long Distance 642150 Ofc of Technology 67 -3358.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81574 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81575 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81576 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81577 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81578 Long Distance 642150 Ofc of Technology 67 -0.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81579 Telecom Management 642131 Ofc of Technology 67 -488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81580 Telephone - Centrex 642130 Ofc of Technology 67 -843.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81581 Long Distance 642150 Ofc of Technology 67 -109.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81582 Acrobat Pro Subscription 642393 Ofc of Technology 67 -125.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81583 Long Distance 642150 Ofc of Technology 67 -174.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81584 Telecom Management 642131 Ofc of Technology 67 -149.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81585 Cyber Security-Baseline 649304 Ofc of Technology 67 -3658.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81586 Cellular Phone Service 642110 Ofc of Technology 67 -522.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81587 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81588 Telephone - Remote 642137 Ofc of Technology 67 -171.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81589 Non Contracted Long Distance 642155 Ofc of Technology 67 -26.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81590 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81591 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81592 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81593 Cellular Phone Service 642110 Ofc of Technology 67 -44.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81594 Telecom Management 642131 Ofc of Technology 67 -1522.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81595 Acrobat Pro Subscription 642393 Ofc of Technology 67 -167.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81596 Archive E-mail Storage 642076 Ofc of Technology 67 -16.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81597 Cellular Phone Service 642110 Ofc of Technology 67 -465.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81598 Cellular Phone Service 642110 Ofc of Technology 67 -237.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667015 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 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81600 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81601 Cellular Phone Service 642110 Ofc of Technology 67 -456.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81602 Long Distance 642150 Ofc of Technology 67 -0.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81603 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81604 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81605 Archive E-mail Storage 642076 Ofc of Technology 67 -6.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81606 Archive E-mail Storage 642076 Ofc of Technology 67 -15.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81607 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81608 Cyber Security-Baseline 649304 Ofc of Technology 67 -1368.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81609 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81610 Long Distance 642150 Ofc of Technology 67 -480.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81611 Seat Charge 642072 Ofc of Technology 67 -2850.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81612 Non Contracted Long Distance 642155 Ofc of Technology 67 -1346.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81613 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81614 Acrobat Pro Subscription 642393 Ofc of Technology 67 -313.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81615 Long Distance 642150 Ofc of Technology 67 -38.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81616 Telephone - Centrex 642130 Ofc of Technology 67 -3791.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81617 Long Distance 642150 Ofc of Technology 67 -51.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81618 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81619 Long Distance 642150 Ofc of Technology 67 -57.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81620 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81621 Long Distance 642150 Ofc of Technology 67 -65.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81622 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1168.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81623 Telephone - Centrex 642130 Ofc of Technology 67 -181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81624 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81625 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81626 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81627 Acrobat Pro Subscription 642393 Ofc of Technology 67 -470.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81628 Acrobat Pro Subscription 642393 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81629 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81630 Telephone - Remote 642137 Ofc of Technology 67 -13452.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81631 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81632 Seat Charge 642072 Ofc of Technology 67 -321239.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81633 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81634 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81635 Cellular Phone Service 642110 Ofc of Technology 67 -286.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81636 Archive E-mail Storage 642076 Ofc of Technology 67 -66.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81637 Long Distance 642150 Ofc of Technology 67 -17506.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81638 Telecom Management 642131 Ofc of Technology 67 -2642.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81639 Telecom Management 642131 Ofc of Technology 67 -335.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81640 Cellular Phone Service 642110 Ofc of Technology 67 -989.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81641 Non Contracted Long Distance 642155 Ofc of Technology 67 -82.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81642 Long Distance 642150 Ofc of Technology 67 -3.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81643 Long Distance 642150 Ofc of Technology 67 -24.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81644 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81645 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81646 Archive E-mail Storage 642076 Ofc of Technology 67 -371.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81647 Acrobat Pro Subscription 642393 Ofc of Technology 67 -729.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81648 Telephone - Remote 642137 Ofc of Technology 67 -723.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81649 Non Contracted Long Distance 642155 Ofc of Technology 67 -209.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81650 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81651 Non Contracted Long Distance 642155 Ofc of Technology 67 -3155.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81652 Cellular Phone Service 642110 Ofc of Technology 67 -29105.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81653 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81654 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81655 Non Contracted Long Distance 642155 Ofc of Technology 67 -2633.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81656 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81657 Seat Charge 642072 Ofc of Technology 67 -3267.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81658 Telephone - Remote 642137 Ofc of Technology 67 -4122.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81659 Seat Charge 642072 Ofc of Technology 67 -12305.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81660 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81661 Cellular Phone Service 642110 Ofc of Technology 67 -315.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 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 -570.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81663 Telecom Management 642131 Ofc of Technology 67 -540.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81664 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81665 Archive E-mail Storage 642076 Ofc of Technology 67 -107.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81666 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81667 Long Distance 642150 Ofc of Technology 67 -206.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81668 Non Contracted Long Distance 642155 Ofc of Technology 67 -233.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81669 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81670 Archive E-mail Storage 642076 Ofc of Technology 67 -6.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81671 Acrobat Pro Subscription 642393 Ofc of Technology 67 -546.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81672 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81673 Cellular Phone Service 642110 Ofc of Technology 67 -1017.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81674 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81675 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81676 Telecom Management 642131 Ofc of Technology 67 -353.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81677 Long Distance 642150 Ofc of Technology 67 -0.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81678 Telecom Management 642131 Ofc of Technology 67 -127.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81679 Cellular Phone Service 642110 Ofc of Technology 67 -88.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81680 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81681 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81682 Seat Charge 642072 Ofc of Technology 67 -2641.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81683 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81684 Acrobat Pro Subscription 642393 Ofc of Technology 67 -476.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81685 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81686 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81687 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81688 Acrobat Pro Subscription 642393 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81689 Seat Charge 642072 Ofc of Technology 67 -4518.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81690 Telecom Management 642131 Ofc of Technology 67 -1863.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81691 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81692 Seat Charge 642072 Ofc of Technology 67 -7021.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81693 Non Contracted Long Distance 642155 Ofc of Technology 67 -137.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81694 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81695 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81696 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81697 Cellular Phone Service 642110 Ofc of Technology 67 -636.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81698 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81699 Long Distance 642150 Ofc of Technology 67 -1.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81700 Telephone - Remote 642137 Ofc of Technology 67 -2063.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81701 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81702 Long Distance 642150 Ofc of Technology 67 -125.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81703 Cellular Phone Service 642110 Ofc of Technology 67 -250.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81704 Archive E-mail Storage 642076 Ofc of Technology 67 -1403.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81705 Long Distance 642150 Ofc of Technology 67 -4.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81706 Non Contracted Long Distance 642155 Ofc of Technology 67 -87.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81707 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81708 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81709 Acrobat Pro Subscription 642393 Ofc of Technology 67 -172.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81710 Cellular Phone Service 642110 Ofc of Technology 67 -2745.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81711 Archive E-mail Storage 642076 Ofc of Technology 67 -54.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81712 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81713 Cellular Phone Service 642110 Ofc of Technology 67 -460.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81714 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81715 Telecom Management 642131 Ofc of Technology 67 -256.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81716 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81717 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81718 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1463.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81719 Telecom Management 642131 Ofc of Technology 67 -239.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81720 Seat Charge 642072 Ofc of Technology 67 -2711.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81721 Telephone - Remote 642137 Ofc of Technology 67 -1301.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81722 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81723 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81724 Telecom Management 642131 Ofc of Technology 67 -579.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81725 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81726 Cellular Phone Service 642110 Ofc of Technology 67 -1365.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81727 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81728 Archive E-mail Storage 642076 Ofc of Technology 67 -9.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81729 Long Distance 642150 Ofc of Technology 67 -0.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81730 Telephone - Centrex 642130 Ofc of Technology 67 -303.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81731 Seat Charge 642072 Ofc of Technology 67 -13904.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81732 Cellular Phone Service 642110 Ofc of Technology 67 -180.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81733 Cyber Security-Baseline 649304 Ofc of Technology 67 -3138.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81734 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81735 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81736 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81737 800# Service 642151 Ofc of Technology 67 -1.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81738 Instant Messaging 642078 Ofc of Technology 67 -1115.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81739 Virtual Server Hosting 649262 Ofc of Technology 67 -309.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81740 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81741 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81742 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81743 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81744 Filenet 642380 Ofc of Technology 67 -2801.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81745 Remote IP Phone 642134 Ofc of Technology 67 -2756.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81746 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81747 PC Refresh Upgrades 643901 Ofc of Technology 67 -824.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81748 Database Hosting 649266 Ofc of Technology 67 -5367.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81749 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81750 800# Service 642151 Ofc of Technology 67 -5.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81751 Shared SAN Storage 649270 Ofc of Technology 67 -6087.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81752 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81753 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81754 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81755 Shared SAN Storage 649270 Ofc of Technology 67 -46774.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81756 Shared SAN Storage 649270 Ofc of Technology 67 -786.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81757 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81758 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -555.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81759 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81760 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81761 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81762 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81763 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81764 Project Success Center 649303 Ofc of Technology 67 -1430.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81765 Site to Site VPN 642331 Ofc of Technology 67 -24632.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81766 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81767 Sharepoint Online 649289 Ofc of Technology 67 -789.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81768 Physical Server Hosting 649260 Ofc of Technology 67 -20738.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81769 Site to Site VPN 642331 Ofc of Technology 67 -2448.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81770 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81771 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81772 Shared SAN Storage 649270 Ofc of Technology 67 -250.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81773 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81774 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81775 Shared SAN Storage 649270 Ofc of Technology 67 -25395.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81776 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81777 Virtual Server Hosting 649262 Ofc of Technology 67 -28686.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81778 Voice or Data Equip Inv 642109 Ofc of Technology 67 -5554.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81779 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81780 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81781 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -2949.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81782 Database Hosting 649266 Ofc of Technology 67 -1075.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81783 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81784 Dir Assistance 642140 Ofc of Technology 67 -3.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81785 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81786 Citrix 642370 Ofc of Technology 67 -6487.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81787 Network Services 642156 Ofc of Technology 67 -2508.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81788 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81789 Data Circuits-On Network 642051 Ofc of Technology 67 -935.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81790 Transactions 649207 Ofc of Technology 67 -538355.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81791 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81792 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1661.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81793 Virtual Server Hosting 649262 Ofc of Technology 67 -258.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81794 Data Circuits-On Network 642051 Ofc of Technology 67 -3970.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81795 PC Refresh Upgrades 643901 Ofc of Technology 67 -664.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81796 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81797 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81798 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81799 Data Circuits-On Network 642051 Ofc of Technology 67 -5207.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81800 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81801 Database Hosting 649266 Ofc of Technology 67 -6597.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81802 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81803 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81804 800# Service 642151 Ofc of Technology 67 -6.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81805 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81806 800# Service 642151 Ofc of Technology 67 -26.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81807 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81808 Site to Site VPN 642331 Ofc of Technology 67 -13906.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81809 Instant Messaging 642078 Ofc of Technology 67 -1203.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81810 Cyber Security-Confidential 649302 Ofc of Technology 67 -38933.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81811 Seat Charges Non-Network 642074 Ofc of Technology 67 -21035.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81812 Site to Site VPN 642331 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81813 Sharepoint Online 649289 Ofc of Technology 67 -551.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81814 Citrix 642370 Ofc of Technology 67 -150.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81815 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81816 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81817 Instant Messaging 642078 Ofc of Technology 67 -220.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81818 800# Service 642151 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81819 Database Hosting 649266 Ofc of Technology 67 -2211.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81820 Instant Messaging 642078 Ofc of Technology 67 -61.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81821 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81822 Job Production 649210 Ofc of Technology 67 -4.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81823 800# Service 642151 Ofc of Technology 67 -21.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81824 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81825 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81826 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81827 Instant Messaging 642078 Ofc of Technology 67 -258.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81828 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81829 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81830 IN.Gov Charges 649106 Ofc of Technology 67 9827.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81831 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81832 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81833 800# Service 642151 Ofc of Technology 67 -370.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81834 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81835 Site to Site VPN 642331 Ofc of Technology 67 -38.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81836 Cyber Security-Confidential 649302 Ofc of Technology 67 -8633.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81837 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81838 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81839 Database Hosting 649266 Ofc of Technology 67 -295.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81840 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81841 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81842 Cyber Security-Confidential 649302 Ofc of Technology 67 -14661.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81843 Data Circuits-On Network 642051 Ofc of Technology 67 -9520.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81844 IN.Gov Charges 649106 Ofc of Technology 67 -720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81845 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81846 Training 649102 Ofc of Technology 67 -2460.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81847 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -731.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81848 Database Hosting 649266 Ofc of Technology 67 -3639.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81849 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81850 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 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 -3111.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81852 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81853 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81854 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81855 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81856 Database Hosting 649266 Ofc of Technology 67 -4939.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81857 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81858 Virtual Server Hosting 649262 Ofc of Technology 67 -7037.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81859 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81860 Citrix 642370 Ofc of Technology 67 -1320.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81861 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81862 Sharepoint Online 649289 Ofc of Technology 67 -104.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81863 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81864 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81865 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81866 Site to Site VPN 642331 Ofc of Technology 67 -1742.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81867 Shared SAN Storage 649270 Ofc of Technology 67 -1874.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81868 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81869 Sharepoint Online 649289 Ofc of Technology 67 -313.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 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 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81871 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81872 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81873 Workstation Software Licenses 649306 Ofc of Technology 67 -117.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81874 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81875 Dir Assistance 642140 Ofc of Technology 67 -2.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81876 Physical Server Hosting 649260 Ofc of Technology 67 -14434.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81877 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81878 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81879 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81880 PC Refresh Upgrades 643901 Ofc of Technology 67 -151.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81881 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81882 Instant Messaging 642078 Ofc of Technology 67 -424.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 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 -30032.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81884 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81885 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81886 Remote IP Phone 642134 Ofc of Technology 67 -32.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81887 Workstation Software Licenses 649306 Ofc of Technology 67 189.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81888 Data Circuits-On Network 642051 Ofc of Technology 67 -36119.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81889 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81890 Virtual Server Hosting 649262 Ofc of Technology 67 -566.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81891 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81892 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81893 Remote IP Phone 642134 Ofc of Technology 67 -12.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81894 Virtual Server Hosting 649262 Ofc of Technology 67 -5829.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81895 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81896 Virtual Server Hosting 649262 Ofc of Technology 67 -4247.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81897 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81898 Calling Card 642153 Ofc of Technology 67 -1.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81899 Data Circuits-On Network 642051 Ofc of Technology 67 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81900 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81901 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81902 Database Hosting 649266 Ofc of Technology 67 -19909.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81903 Remote IP Phone 642134 Ofc of Technology 67 -384.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81904 Workstation Software Licenses 649306 Ofc of Technology 67 -7605.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81905 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81906 Shared SAN Storage 649270 Ofc of Technology 67 -561.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81907 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81908 Project Success Center 649303 Ofc of Technology 67 -1125.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81909 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81910 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -5718.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81911 Shared SAN Storage 649270 Ofc of Technology 67 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81912 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81913 Remote IP Phone 642134 Ofc of Technology 67 -5277.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81914 Remote IP Phone 642134 Ofc of Technology 67 -115.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81915 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81916 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81917 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81918 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81919 Filenet 642380 Ofc of Technology 67 -2270.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81920 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81921 Workstation Software Licenses 649306 Ofc of Technology 67 379.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81922 Virtual Server Hosting 649262 Ofc of Technology 67 -3615.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81923 PC Refresh Upgrades 643901 Ofc of Technology 67 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81924 Data Circuits-On Network 642051 Ofc of Technology 67 -66268.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81925 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81926 Virtual Server Hosting 649262 Ofc of Technology 67 -1437.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81927 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81928 PC Refresh Upgrades 643901 Ofc of Technology 67 -13685.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81929 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81930 Shared SAN Storage 649270 Ofc of Technology 67 -11718.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81931 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81932 Shared SAN Storage 649270 Ofc of Technology 67 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81933 Remote IP Phone 642134 Ofc of Technology 67 -1492.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81934 Sharepoint Online 649289 Ofc of Technology 67 -48.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81935 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667035 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 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81937 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81938 Disaster Recovery 649052 Ofc of Technology 67 -8555.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81939 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81940 Data Circuits-On Network 642051 Ofc of Technology 67 -328.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81941 Job Production 649210 Ofc of Technology 67 -35154.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81942 Cyber Security-Confidential 649302 Ofc of Technology 67 -12543.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81943 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81944 IN.Gov Charges 649106 Ofc of Technology 67 -1007.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81945 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81946 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81947 Instant Messaging 642078 Ofc of Technology 67 -434.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81948 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23415.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81949 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81950 Instant Messaging 642078 Ofc of Technology 67 -60.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81951 Sharepoint Online 649289 Ofc of Technology 67 -465.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81952 Disk Megabytes Allocated 649220 Ofc of Technology 67 -106.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81953 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81954 Remote IP Phone 642134 Ofc of Technology 67 -41.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81955 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81956 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81957 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81958 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81959 PC Refresh Upgrades 643901 Ofc of Technology 67 -2017.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81960 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81961 Citrix 642370 Ofc of Technology 67 -1480.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81962 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81963 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81964 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -446.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81965 Filenet 642380 Ofc of Technology 67 -163.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81966 Database Hosting 649266 Ofc of Technology 67 -100429.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81967 800# Service 642151 Ofc of Technology 67 -0.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81968 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81969 800# Service 642151 Ofc of Technology 67 -91.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81970 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81971 Transactions 649207 Ofc of Technology 67 -291.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81972 Remote IP Phone 642134 Ofc of Technology 67 -101.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81973 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81974 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81975 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -576.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81976 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81977 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81978 Physical Server Hosting 649260 Ofc of Technology 67 -2488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81979 Training 649102 Ofc of Technology 67 -154.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81980 Voice or Data Equip Inv 642109 Ofc of Technology 67 -51.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81981 Job Production 649210 Ofc of Technology 67 -1741.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81982 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81983 Remote IP Phone 642134 Ofc of Technology 67 -1936.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81984 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81985 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81986 Data Circuits-On Network 642051 Ofc of Technology 67 -2795.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81987 Cyber Security-Confidential 649302 Ofc of Technology 67 -6027.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81988 Site to Site VPN 642331 Ofc of Technology 67 -683.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81989 Database Hosting 649266 Ofc of Technology 67 -3596.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81990 Calling Card 642153 Ofc of Technology 67 -3.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81991 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81992 Database Hosting 649266 Ofc of Technology 67 -2610.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81993 Filenet 642380 Ofc of Technology 67 -6772.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81994 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 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 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81996 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -29.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81997 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81998 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81999 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82000 Shared SAN Storage 649270 Ofc of Technology 67 -1223.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82001 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82002 800# Service 642151 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82003 Remote IP Phone 642134 Ofc of Technology 67 -73.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82004 Citrix 642370 Ofc of Technology 67 -8298.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82005 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82006 Site to Site VPN 642331 Ofc of Technology 67 -2946.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82007 PC Refresh Upgrades 643901 Ofc of Technology 67 -11890.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82008 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82009 Database Hosting 649266 Ofc of Technology 67 -67600.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82010 Shared SAN Storage 649270 Ofc of Technology 67 -16.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82011 Site to Site VPN 642331 Ofc of Technology 67 -1776.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82012 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82013 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82014 Instant Messaging 642078 Ofc of Technology 67 -20.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82015 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82016 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82017 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82018 Calling Card 642153 Ofc of Technology 67 -9.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82019 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82020 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82021 Dir Assistance 642140 Ofc of Technology 67 -1.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82022 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82023 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82024 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82025 Disaster Recovery 649052 Ofc of Technology 67 -527.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82026 Virtual Server Hosting 649262 Ofc of Technology 67 -10454.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82027 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82028 Sharepoint Online 649289 Ofc of Technology 67 -706.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82029 Site to Site VPN 642331 Ofc of Technology 67 -1488.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82030 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82031 Remote IP Phone 642134 Ofc of Technology 67 -5055.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82032 Shared SAN Storage 649270 Ofc of Technology 67 -9369.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82033 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82034 Voice or Data Equip Inv 642109 Ofc of Technology 67 -5283.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82035 Data Service Monthly 642115 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82036 Site to Site VPN 642331 Ofc of Technology 67 -320.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82037 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82038 Project Success Center 649303 Ofc of Technology 67 -660.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82039 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82040 Site to Site VPN 642331 Ofc of Technology 67 -13895.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82041 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82042 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82043 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82044 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82045 Transactions 649207 Ofc of Technology 67 -2.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82046 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82047 Physical Server Hosting 649260 Ofc of Technology 67 -6968.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82048 Shared SAN Storage 649270 Ofc of Technology 67 -375.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82049 Application Development 649261 Ofc of Technology 67 -29093.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82050 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82051 Instant Messaging 642078 Ofc of Technology 67 -98.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82052 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82053 Shared SAN Storage 649270 Ofc of Technology 67 -685.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82054 Disaster Recovery 649052 Ofc of Technology 67 -2396.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82055 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82056 Workstation Software Licenses 649306 Ofc of Technology 67 -603.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82057 PC Refresh Upgrades 643901 Ofc of Technology 67 -215.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82058 Data Circuits-On Network 642051 Ofc of Technology 67 -286.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82059 Database Hosting 649266 Ofc of Technology 67 -285.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82060 Citrix 642370 Ofc of Technology 67 -1093.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82061 Shared SAN Storage 649270 Ofc of Technology 67 -147.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82062 Seat Charges Non-Network 642074 Ofc of Technology 67 -55230.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82063 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -83.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82064 Virtual Server Hosting 649262 Ofc of Technology 67 -287.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82065 Database Hosting 649266 Ofc of Technology 67 -1231.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82066 Virtual Server Hosting 649262 Ofc of Technology 67 -2556.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82067 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82068 Data Circuits-On Network 642051 Ofc of Technology 67 -3541.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82069 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82070 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82071 Data Circuits-On Network 642051 Ofc of Technology 67 -1572.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 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 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82073 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -630.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82074 Database Hosting 649266 Ofc of Technology 67 -6597.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82075 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82076 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82077 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82078 800# Service 642151 Ofc of Technology 67 -5.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82079 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82080 Site to Site VPN 642331 Ofc of Technology 67 -30688.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82081 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82082 Virtual Server Hosting 649262 Ofc of Technology 67 -4134.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82083 PC Refresh Upgrades 643901 Ofc of Technology 67 -122.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82084 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82085 Data Circuits-On Network 642051 Ofc of Technology 67 -7343.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82086 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82087 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82088 Shared SAN Storage 649270 Ofc of Technology 67 -129.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82089 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82090 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82091 Cyber Security-Confidential 649302 Ofc of Technology 67 -4072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82092 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82093 Virtual Server Hosting 649262 Ofc of Technology 67 -1183.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82094 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82095 800# Service 642151 Ofc of Technology 67 -150.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82096 Citrix 642370 Ofc of Technology 67 -169.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82097 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82098 Remote IP Phone 642134 Ofc of Technology 67 -557.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82099 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82100 IN.Gov Charges 649106 Ofc of Technology 67 -67.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82101 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82102 800# Service 642151 Ofc of Technology 67 -316.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82103 Virtual Server Hosting 649262 Ofc of Technology 67 -89043.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82104 Remote IP Phone 642134 Ofc of Technology 67 -13980.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82105 Data Circuits-On Network 642051 Ofc of Technology 67 -4097.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82106 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82107 Instant Messaging 642078 Ofc of Technology 67 -34.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82108 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82109 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82110 Dir Assistance 642140 Ofc of Technology 67 -0.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82111 Shared SAN Storage 649270 Ofc of Technology 67 -18506.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82112 Shared SAN Storage 649270 Ofc of Technology 67 -4649.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82113 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82114 Virtual Server Hosting 649262 Ofc of Technology 67 -4814.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82115 Virtual Server Hosting 649262 Ofc of Technology 67 -2360.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82116 Shared SAN Storage 649270 Ofc of Technology 67 -10694.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82117 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82118 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82119 PC Refresh Upgrades 643901 Ofc of Technology 67 -332.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82120 Shared SAN Storage 649270 Ofc of Technology 67 -6.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82121 Training 649102 Ofc of Technology 67 -205.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82122 Workstation Software Licenses 649306 Ofc of Technology 67 27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82123 800# Service 642151 Ofc of Technology 67 -61.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82124 Data Circuits-On Network 642051 Ofc of Technology 67 -94991.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82125 Virtual Server Hosting 649262 Ofc of Technology 67 -744.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82126 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82127 Remote IP Phone 642134 Ofc of Technology 67 -1159.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82128 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82129 Sharepoint Online 649289 Ofc of Technology 67 -142.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82130 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82131 Citrix 642370 Ofc of Technology 67 -603.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82132 Physical Server Hosting 649260 Ofc of Technology 67 -10452.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82133 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82134 Filenet 642380 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82135 800# Service 642151 Ofc of Technology 67 -16078.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82136 Database Hosting 649266 Ofc of Technology 67 -1910.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82137 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82138 Disk Megabytes Allocated 649220 Ofc of Technology 67 -21743.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82139 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82140 Transactions 649207 Ofc of Technology 67 -168579.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82141 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82142 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82143 Database Hosting 649266 Ofc of Technology 67 -6329.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82144 Pager Process Fee 642160 Ofc of Technology 67 -29.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82145 Physical Server Hosting 649260 Ofc of Technology 67 -5972.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82146 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82147 Shared SAN Storage 649270 Ofc of Technology 67 -3432.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82148 Remote IP Phone 642134 Ofc of Technology 67 -7369.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82149 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82150 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82151 IN.Gov Charges 649106 Ofc of Technology 67 -19175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82152 PC Refresh Upgrades 643901 Ofc of Technology 67 -12684.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82153 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82154 Shared SAN Storage 649270 Ofc of Technology 67 -945.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82155 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82156 Shared SAN Storage 649270 Ofc of Technology 67 -6455.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82157 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82158 Virtual Server Hosting 649262 Ofc of Technology 67 -142.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82159 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82160 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82161 Data Circuits-On Network 642051 Ofc of Technology 67 -2978.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82162 Disk Megabytes Allocated 649220 Ofc of Technology 67 -862.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82163 Shared SAN Storage 649270 Ofc of Technology 67 -2207.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82164 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82165 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82166 Data Circuits-On Network 642051 Ofc of Technology 67 -837.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82167 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82168 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -177.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82169 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82170 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82171 800# Service 642151 Ofc of Technology 67 -58.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82172 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82173 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82174 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82175 IN.Gov Charges 649106 Ofc of Technology 67 -492.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82176 Shared SAN Storage 649270 Ofc of Technology 67 -15.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82177 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82178 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82179 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82180 Citrix 642370 Ofc of Technology 67 -348.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82181 Remote IP Phone 642134 Ofc of Technology 67 -7055.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82182 Workstation Software Licenses 649306 Ofc of Technology 67 -1537.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82183 Database Hosting 649266 Ofc of Technology 67 -190.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82184 800# Service 642151 Ofc of Technology 67 -3.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82185 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82186 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82187 Dir Assistance 642140 Ofc of Technology 67 -40.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82188 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82189 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82190 800# Service 642151 Ofc of Technology 67 -4.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82191 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82192 800# Service 642151 Ofc of Technology 67 -3.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82193 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82194 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82195 Instant Messaging 642078 Ofc of Technology 67 -125.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82196 Database Hosting 649266 Ofc of Technology 67 -320.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82197 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82198 Training 649102 Ofc of Technology 67 -163572.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82199 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82200 Physical Server Hosting 649260 Ofc of Technology 67 -1990.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82201 Cyber Security-Confidential 649302 Ofc of Technology 67 -3095.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82202 PC Refresh Upgrades 643901 Ofc of Technology 67 -31.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82203 Workstation Software Licenses 649306 Ofc of Technology 67 27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82204 Cyber Security-Confidential 649302 Ofc of Technology 67 -40399.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82205 Database Hosting 649266 Ofc of Technology 67 -958.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82206 Dir Assistance 642140 Ofc of Technology 67 -9.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82207 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82208 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82209 Remote IP Phone 642134 Ofc of Technology 67 -145.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82210 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82211 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82212 Citrix 642370 Ofc of Technology 67 -198.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82213 Application Development 649261 Ofc of Technology 67 -6840.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82214 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -248.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82215 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82216 Calling Card 642153 Ofc of Technology 67 -0.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82217 Shared SAN Storage 649270 Ofc of Technology 67 -7080.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82218 Job Production 649210 Ofc of Technology 67 -450.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82219 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82220 800# Service 642151 Ofc of Technology 67 -4.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82221 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82222 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82223 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82224 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82225 Data Circuits-On Network 642051 Ofc of Technology 67 -9112.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82226 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82227 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82228 Tape Accesses 649211 Ofc of Technology 67 -45.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82229 IN.Gov Charges 649106 Ofc of Technology 67 -1.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82230 Oracle Application Hosting 649283 Ofc of Technology 67 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82231 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82232 Tape Accesses 649211 Ofc of Technology 67 -177.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82233 Transactions 649207 Ofc of Technology 67 -18291.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82234 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82235 Workstation Software Licenses 649306 Ofc of Technology 67 -3599.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82236 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82237 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82238 Seat Charges Non-Network 642074 Ofc of Technology 67 -1050.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82239 Application Development 649261 Ofc of Technology 67 -14025.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82240 Job Production 649210 Ofc of Technology 67 -0.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82241 Project Success Center 649303 Ofc of Technology 67 -220.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82242 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82243 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82244 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82245 Virtual Server Hosting 649262 Ofc of Technology 67 -1337.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82246 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82247 Remote IP Phone 642134 Ofc of Technology 67 -216.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82248 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82249 Calling Card 642153 Ofc of Technology 67 -3.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82250 Site to Site VPN 642331 Ofc of Technology 67 -192.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82251 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82252 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -38.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82253 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82254 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82255 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82256 Disaster Recovery 649052 Ofc of Technology 67 -383.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82257 800# Service 642151 Ofc of Technology 67 -285.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82258 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82259 Seat Charges Non-Network 642074 Ofc of Technology 67 -4305.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82260 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82261 Cyber Security-Confidential 649302 Ofc of Technology 67 -7982.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82262 Shared SAN Storage 649270 Ofc of Technology 67 -14680.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82263 800# Service 642151 Ofc of Technology 67 -223.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82264 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82265 Pager Process Fee 642160 Ofc of Technology 67 -60.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82266 Sharepoint Online 649289 Ofc of Technology 67 -95.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82267 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82268 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82269 800# Service 642151 Ofc of Technology 67 -13611.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82270 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82271 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82272 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82273 Disaster Recovery 649052 Ofc of Technology 67 -1725.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82274 Application Development 649261 Ofc of Technology 67 -9150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82275 Database Hosting 649266 Ofc of Technology 67 -2962.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82276 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82277 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82278 Instant Messaging 642078 Ofc of Technology 67 -338.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82279 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82280 Remote IP Phone 642134 Ofc of Technology 67 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82281 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82282 Virtual Server Hosting 649262 Ofc of Technology 67 -171.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82283 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82284 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82285 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82286 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82287 PC Refresh Upgrades 643901 Ofc of Technology 67 -1688.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82288 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82289 Transactions 649207 Ofc of Technology 67 -189.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82290 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82291 Instant Messaging 642078 Ofc of Technology 67 -91.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82292 Database Hosting 649266 Ofc of Technology 67 -766.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82293 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82294 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82295 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82296 Filenet 642380 Ofc of Technology 67 -13.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82297 Shared SAN Storage 649270 Ofc of Technology 67 -763.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82298 Data Circuits-On Network 642051 Ofc of Technology 67 -1177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82299 Disk Megabytes Allocated 649220 Ofc of Technology 67 -12.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82300 Voice or Data Equip Inv 642109 Ofc of Technology 67 -44.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82301 Dir Assistance 642140 Ofc of Technology 67 -22.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82302 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82303 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82304 800# Service 642151 Ofc of Technology 67 -599.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82305 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82306 Database Hosting 649266 Ofc of Technology 67 -591.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82307 Physical Server Hosting 649260 Ofc of Technology 67 -3318.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82308 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82309 Remote IP Phone 642134 Ofc of Technology 67 -91.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82310 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82311 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -254.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82312 800# Service 642151 Ofc of Technology 67 -4061.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82313 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82314 Database Hosting 649266 Ofc of Technology 67 -9113.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82315 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82316 800# Service 642151 Ofc of Technology 67 -713.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82317 Database Hosting 649266 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82318 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82319 PC Refresh Upgrades 643901 Ofc of Technology 67 -840.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82320 Seat Charges Non-Network 642074 Ofc of Technology 67 -3360.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82321 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82322 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82323 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82324 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82325 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82326 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82327 Shared SAN Storage 649270 Ofc of Technology 67 -11.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82328 Transactions 649207 Ofc of Technology 67 -127.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82329 Virtual Server Hosting 649262 Ofc of Technology 67 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82330 Sharepoint Online 649289 Ofc of Technology 67 -337.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82331 Virtual Server Hosting 649262 Ofc of Technology 67 -2299.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82332 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82333 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82334 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82335 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82336 Instant Messaging 642078 Ofc of Technology 67 -74.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82337 PC Refresh Upgrades 643901 Ofc of Technology 67 -2390.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82338 Database Hosting 649266 Ofc of Technology 67 -786.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82339 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82340 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82341 Database Hosting 649266 Ofc of Technology 67 -13881.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82342 Database Hosting 649266 Ofc of Technology 67 -363.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82343 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82344 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82345 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82346 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82347 Calling Card 642153 Ofc of Technology 67 -3.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82348 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82349 Cyber Security-Confidential 649302 Ofc of Technology 67 -45123.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82350 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82351 Database Hosting 649266 Ofc of Technology 67 -270.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82352 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82353 Database Hosting 649266 Ofc of Technology 67 -266.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82354 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82355 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82356 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82357 Job Production 649210 Ofc of Technology 67 -15191.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82358 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82359 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82360 Shared SAN Storage 649270 Ofc of Technology 67 -53363.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82361 Seat Charges Non-Network 642074 Ofc of Technology 67 -1365.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82362 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82363 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82364 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82365 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82366 Database Hosting 649266 Ofc of Technology 67 -2696.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82367 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82368 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82369 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82370 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82371 Remote IP Phone 642134 Ofc of Technology 67 -26.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82372 PC Refresh Upgrades 643901 Ofc of Technology 67 -4970.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82373 PC Refresh Upgrades 643901 Ofc of Technology 67 -173.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82374 Disk Megabytes Allocated 649220 Ofc of Technology 67 -243.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82375 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82376 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82377 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82378 Tape Accesses 649211 Ofc of Technology 67 -14838.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82379 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82380 Virtual Server Hosting 649262 Ofc of Technology 67 -8378.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82381 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82382 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82383 Instant Messaging 642078 Ofc of Technology 67 -163.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82384 Cyber Security-Confidential 649302 Ofc of Technology 67 -5049.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82385 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82386 Job Production 649210 Ofc of Technology 67 -45.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82387 Physical Server Hosting 649260 Ofc of Technology 67 -11945.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 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 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82389 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82390 Instant Messaging 642078 Ofc of Technology 67 -431.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82391 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82392 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82393 800# Service 642151 Ofc of Technology 67 -92.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82394 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82395 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82396 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82397 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82398 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82399 Site to Site VPN 642331 Ofc of Technology 67 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82400 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667023 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 -7237.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82402 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82403 Shared SAN Storage 649270 Ofc of Technology 67 -1531.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82404 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82405 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82406 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82407 Virtual Server Hosting 649262 Ofc of Technology 67 -408.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82408 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82409 Filenet 642380 Ofc of Technology 67 -6341.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82410 800# Service 642151 Ofc of Technology 67 -1.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82411 Disk Megabytes Allocated 649220 Ofc of Technology 67 -71.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82412 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8850.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82413 Project Success Center 649303 Ofc of Technology 67 -7630.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82414 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82415 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82416 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82417 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82418 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82419 Data Circuits-On Network 642051 Ofc of Technology 67 -286.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82420 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82421 Application Development 649261 Ofc of Technology 67 -8985.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82422 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82423 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82424 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82425 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82426 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82427 Remote IP Phone 642134 Ofc of Technology 67 -11224.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82428 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82429 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -352.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82430 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82431 800# Service 642151 Ofc of Technology 67 -10576.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82432 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82433 Virtual Server Hosting 649262 Ofc of Technology 67 -1851.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82434 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82435 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82436 Site to Site VPN 642331 Ofc of Technology 67 -1226.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82437 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82438 Remote IP Phone 642134 Ofc of Technology 67 -14446.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82439 Shared CRM 649286 Ofc of Technology 67 -4649.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82440 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82441 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82442 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82443 Database Hosting 649266 Ofc of Technology 67 -10878.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 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 -1726.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82445 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82446 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82447 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82448 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82449 Transactions 649207 Ofc of Technology 67 -222.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82450 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82451 WebEx 649284 Ofc of Technology 67 -1780.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82452 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82453 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82454 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82455 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82456 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82457 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82458 Virtual Server Hosting 649262 Ofc of Technology 67 -26853.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82459 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82460 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82461 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82462 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82463 PC Refresh Upgrades 643901 Ofc of Technology 67 -9203.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82464 Database Hosting 649266 Ofc of Technology 67 -15978.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82465 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82466 Sharepoint Online 649289 Ofc of Technology 67 -921.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82467 Virtual Server Hosting 649262 Ofc of Technology 67 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82468 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82469 Data Circuits-On Network 642051 Ofc of Technology 67 -2299.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82470 800# Service 642151 Ofc of Technology 67 -2.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82471 PC Refresh Upgrades 643901 Ofc of Technology 67 -6248.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82472 Site to Site VPN 642331 Ofc of Technology 67 -3586.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82473 IN.Gov Charges 649106 Ofc of Technology 67 -8370.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82474 Project Success Center 649303 Ofc of Technology 67 -2750.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82475 Citrix 642370 Ofc of Technology 67 -5469.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82476 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82477 Cyber Security-Confidential 649302 Ofc of Technology 67 -10914.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82478 Physical Server Hosting 649260 Ofc of Technology 67 -4147.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82479 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82480 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82481 Citrix 642370 Ofc of Technology 67 -405.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82482 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82483 Job Production 649210 Ofc of Technology 67 -26.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82484 Shared SAN Storage 649270 Ofc of Technology 67 -358.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82485 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82486 Transactions 649207 Ofc of Technology 67 -2.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82487 Remote IP Phone 642134 Ofc of Technology 67 -3786.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82488 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82489 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -615.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82490 Database Hosting 649266 Ofc of Technology 67 -46.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82491 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82492 Tape Accesses 649211 Ofc of Technology 67 -5.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82493 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82494 800# Service 642151 Ofc of Technology 67 -76664.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82495 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82496 Database Hosting 649266 Ofc of Technology 67 -181.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82497 800# Service 642151 Ofc of Technology 67 -359.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82498 Sharepoint Online 649289 Ofc of Technology 67 -232.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82499 Database Hosting 649266 Ofc of Technology 67 -5212.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82500 Workstation Software Licenses 649306 Ofc of Technology 67 -3052.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82501 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82502 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82503 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82504 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82505 800# Service 642151 Ofc of Technology 67 -19.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82506 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82507 Transactions 649207 Ofc of Technology 67 -4180.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82508 800# Service 642151 Ofc of Technology 67 -1.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82509 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82510 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82511 800# Service 642151 Ofc of Technology 67 -36.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82512 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82513 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82514 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82515 Remote IP Phone 642134 Ofc of Technology 67 -40129.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82516 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -123.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82517 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82518 Job Production 649210 Ofc of Technology 67 -8773.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82519 Citrix 642370 Ofc of Technology 67 -1433.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82520 Remote IP Phone 642134 Ofc of Technology 67 -6402.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82521 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82522 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -68.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82523 Citrix 642370 Ofc of Technology 67 -179.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82524 Citrix 642370 Ofc of Technology 67 -480.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82525 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82526 Database Hosting 649266 Ofc of Technology 67 -876.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82527 Database Hosting 649266 Ofc of Technology 67 -19517.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82528 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82529 Citrix 642370 Ofc of Technology 67 -254.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82530 Sharepoint Online 649289 Ofc of Technology 67 -438.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82531 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82532 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82533 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82534 Database Hosting 649266 Ofc of Technology 67 -2353.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82535 Shared SAN Storage 649270 Ofc of Technology 67 -32887.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82536 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82537 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82538 Application Development 649261 Ofc of Technology 67 -127.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82539 Shared SAN Storage 649270 Ofc of Technology 67 -901.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82540 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82541 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82542 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82543 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82544 Citrix 642370 Ofc of Technology 67 -18152.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82545 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82546 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82547 PC Refresh Upgrades 643901 Ofc of Technology 67 -3084.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82548 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82549 Shared SAN Storage 649270 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82550 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1466.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82551 Cyber Security-Confidential 649302 Ofc of Technology 67 -16290.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82552 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82553 Pager Process Fee 642160 Ofc of Technology 67 -23.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82554 Remote IP Phone 642134 Ofc of Technology 67 -706.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82555 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82556 Remote IP Phone 642134 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82557 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82558 Voice or Data Equip Inv 642109 Ofc of Technology 67 -27655.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82559 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82560 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82561 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82562 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82563 Physical Server Hosting 649260 Ofc of Technology 67 -6802.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82564 Instant Messaging 642078 Ofc of Technology 67 -1326.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82565 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82566 PC Refresh Upgrades 643901 Ofc of Technology 67 -928.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82567 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82568 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82569 Sharepoint Online 649289 Ofc of Technology 67 -370.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82570 Application Development 649261 Ofc of Technology 67 -18707.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82571 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82572 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82573 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -558.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82574 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82575 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82576 Shared SAN Storage 649270 Ofc of Technology 67 -589.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82577 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82578 Pager Process Fee 642160 Ofc of Technology 67 -4.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82579 Site to Site VPN 642331 Ofc of Technology 67 -315.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82580 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82581 Remote IP Phone 642134 Ofc of Technology 67 -14.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82582 Calling Card 642153 Ofc of Technology 67 -3.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82583 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82584 800# Service 642151 Ofc of Technology 67 -18.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82585 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82586 Data Circuits-On Network 642051 Ofc of Technology 67 -79073.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82587 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82588 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82589 Virtual Server Hosting 649262 Ofc of Technology 67 -984.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82590 Tape Accesses 649211 Ofc of Technology 67 -13469.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82591 800# Service 642151 Ofc of Technology 67 -3.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82592 Virtual Server Hosting 649262 Ofc of Technology 67 -215.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82593 Pager Process Fee 642160 Ofc of Technology 67 -7.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82594 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82595 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -8621.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82596 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82597 Remote IP Phone 642134 Ofc of Technology 67 -47.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82598 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82599 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82600 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82601 PC Refresh Upgrades 643901 Ofc of Technology 67 -1624.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82602 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82603 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82604 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82605 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82606 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82607 Job Production 649210 Ofc of Technology 67 -5040.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82608 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82609 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82610 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82611 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82612 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82613 Shared SAN Storage 649270 Ofc of Technology 67 -180.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82614 Application Development 649261 Ofc of Technology 67 -95.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82615 Data Circuits-On Network 642051 Ofc of Technology 67 -707.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82616 PC Refresh Upgrades 643901 Ofc of Technology 67 -1115.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82617 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82618 800# Service 642151 Ofc of Technology 67 -17.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82619 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82620 Database Hosting 649266 Ofc of Technology 67 -20085.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82621 Project Success Center 649303 Ofc of Technology 67 -5225.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82622 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82623 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82624 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82625 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82626 Data Circuits-On Network 642051 Ofc of Technology 67 -9489.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82627 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82628 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82629 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82630 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82631 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82632 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82633 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82634 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82635 800# Service 642151 Ofc of Technology 67 -160.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82636 Sharepoint Online 649289 Ofc of Technology 67 -98.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82637 Virtual Server Hosting 649262 Ofc of Technology 67 -5832.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82638 Database Hosting 649266 Ofc of Technology 67 -65381.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82639 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82640 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82641 Seat Charges Non-Network 642074 Ofc of Technology 67 -595.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82642 Application Development 649261 Ofc of Technology 67 -567.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82643 Workstation Software Licenses 649306 Ofc of Technology 67 -914.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82644 Virtual Server Hosting 649262 Ofc of Technology 67 -5548.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82645 Database Hosting 649266 Ofc of Technology 67 -12117.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82646 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82647 800# Service 642151 Ofc of Technology 67 -31.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82648 Virtual Server Hosting 649262 Ofc of Technology 67 -5927.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82649 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82650 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82651 Citrix 642370 Ofc of Technology 67 -245.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82652 800# Service 642151 Ofc of Technology 67 -294.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82653 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82654 Virtual Server Hosting 649262 Ofc of Technology 67 -513.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82655 Shared SAN Storage 649270 Ofc of Technology 67 -71319.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82656 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82657 Database Hosting 649266 Ofc of Technology 67 -1244.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82658 800# Service 642151 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82659 PC Refresh Upgrades 643901 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82660 Data Circuits-On Network 642051 Ofc of Technology 67 -364.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82661 Remote IP Phone 642134 Ofc of Technology 67 -437.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82662 Remote IP Phone 642134 Ofc of Technology 67 -144.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82663 Database Hosting 649266 Ofc of Technology 67 -146.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82664 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82665 800# Service 642151 Ofc of Technology 67 -265.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82666 Remote IP Phone 642134 Ofc of Technology 67 -343.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82667 Dir Assistance 642140 Ofc of Technology 67 -21.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82668 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82669 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82670 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82671 Sharepoint Online 649289 Ofc of Technology 67 -57.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82672 IN.Gov Charges 649106 Ofc of Technology 67 -194.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82673 Seat Charges Non-Network 642074 Ofc of Technology 67 -700.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82674 Disk Megabytes Allocated 649220 Ofc of Technology 67 -533.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82675 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82676 Shared SAN Storage 649270 Ofc of Technology 67 -111839.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82677 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82678 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82679 PC Refresh Upgrades 643901 Ofc of Technology 67 -1202.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82680 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82681 Remote IP Phone 642134 Ofc of Technology 67 -214.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82682 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82683 Database Hosting 649266 Ofc of Technology 67 -179.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82684 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82685 Data Circuits-On Network 642051 Ofc of Technology 67 -605.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82686 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82687 Workstation Software Licenses 649306 Ofc of Technology 67 -980.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82688 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82689 Citrix 642370 Ofc of Technology 67 -301.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82690 Citrix 642370 Ofc of Technology 67 -10193.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82691 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82692 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82693 Virtual Server Hosting 649262 Ofc of Technology 67 -16618.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82694 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82695 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82696 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82697 Calling Card 642153 Ofc of Technology 67 -1.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82698 Instant Messaging 642078 Ofc of Technology 67 -25.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82699 Virtual Server Hosting 649262 Ofc of Technology 67 -3247.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82700 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82701 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82702 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82703 800# Service 642151 Ofc of Technology 67 -239.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82704 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82705 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82706 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82707 Shared SAN Storage 649270 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82708 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82709 Citrix 642370 Ofc of Technology 67 -141.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82710 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82711 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82712 800# Service 642151 Ofc of Technology 67 -1059.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82713 Database Hosting 649266 Ofc of Technology 67 -467.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82714 Disk Megabytes Allocated 649220 Ofc of Technology 67 -13825.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82715 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82716 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82717 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82718 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82719 Shared SAN Storage 649270 Ofc of Technology 67 -1185.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82720 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82721 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82722 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82723 Remote IP Phone 642134 Ofc of Technology 67 -278.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82724 Disaster Recovery 649052 Ofc of Technology 67 -1222.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82725 800# Service 642151 Ofc of Technology 67 -9.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82726 Database Hosting 649266 Ofc of Technology 67 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82727 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82728 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82729 Citrix 642370 Ofc of Technology 67 -264.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82730 800# Service 642151 Ofc of Technology 67 -54.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82731 PC Refresh Upgrades 643901 Ofc of Technology 67 -1090.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82732 800# Service 642151 Ofc of Technology 67 -102.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82733 Seat Charges Non-Network 642074 Ofc of Technology 67 -64225.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82734 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82735 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82736 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82737 800# Service 642151 Ofc of Technology 67 -834.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82738 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82739 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82740 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82741 Instant Messaging 642078 Ofc of Technology 67 -114.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82742 Shared SAN Storage 649270 Ofc of Technology 67 -422.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82743 Citrix 642370 Ofc of Technology 67 -4564.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82744 Virtual Server Hosting 649262 Ofc of Technology 67 -15725.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82745 IN.Gov Charges 649106 Ofc of Technology 67 -26.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82746 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82747 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82748 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82749 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82750 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82751 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82752 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82753 Seat Charges Non-Network 642074 Ofc of Technology 67 -8610.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82754 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82755 Data Service Monthly 642115 Ofc of Technology 67 -323.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82756 Cyber Security-Confidential 649302 Ofc of Technology 67 -17430.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82757 800# Service 642151 Ofc of Technology 67 -299.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82758 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82759 800# Service 642151 Ofc of Technology 67 -10.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82760 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82761 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82762 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82763 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -281.140 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-08T00:00:00 0004670425 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 82764 Unemployment Tax 417810 IO0521Workforce Development 510 20119.470 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-08T00:00:00 0004670486 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82765 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82766 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82767 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82768 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82769 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82770 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82771 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82772 HR Application Services 649295 Ofc of Technology 67 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82773 Financial Application Services 649294 Ofc of Technology 67 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82774 HR Application Services 649295 Ofc of Technology 67 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82775 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82776 Financial Application Services 649294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82777 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82778 Financial Application Services 649294 Ofc of Technology 67 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82779 HR Application Services 649295 Ofc of Technology 67 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82780 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82781 Financial Application Services 649294 Ofc of Technology 67 -123451.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82782 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -12249.530 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-08T00:00:00 PAY4669624 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 82783 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82784 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82785 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82786 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-08T00:00:00 0004670431 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 82787 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82788 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28.700 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-08T00:00:00 0004670434 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 82789 HR Application Services 649295 Ofc of Technology 67 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82790 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82791 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82792 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82793 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82794 HR Application Services 649295 Ofc of Technology 67 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82795 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82796 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82797 Dorm Lodging 430188 Correctional Industries 515 -48997.220 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-03-08T00:00:00 PAY4669688 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 82798 HR Application Services 649295 Ofc of Technology 67 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82799 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82800 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-08T00:00:00 0004670472 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 82801 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82802 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82803 Financial Application Services 649294 Ofc of Technology 67 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82804 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82805 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82806 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82807 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82808 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 47665.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82809 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82810 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82811 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82812 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82813 Employee's Permits 420340 Alcohol and Tobacco Comm 230 150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-08T00:00:00 APH4670308 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 82814 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82815 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82816 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82817 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82818 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82819 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82820 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82821 Financial Application Services 649294 Ofc of Technology 67 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82822 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82823 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82824 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82825 Financial Application Services 649294 Ofc of Technology 67 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82826 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82827 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82828 Financial Application Services 649294 Ofc of Technology 67 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82829 Financial Application Services 649294 Ofc of Technology 67 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82830 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82831 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82832 HR Application Services 649295 Ofc of Technology 67 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82833 Financial Application Services 649294 Ofc of Technology 67 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004671460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82834 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82835 HR Application Services 649295 Ofc of Technology 67 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82836 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82837 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82838 HR Application Services 649295 Ofc of Technology 67 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82839 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82840 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 283841.430 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-08T00:00:00 APH4670312 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 82841 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-08T00:00:00 APH4670308 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 82842 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82843 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82844 Financial Application Services 649294 Ofc of Technology 67 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82845 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82846 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82847 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82848 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82849 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82850 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82851 Financial Application Services 649294 Ofc of Technology 67 -341.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82852 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82853 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82854 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82855 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82856 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82857 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82858 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82859 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82860 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82861 Financial Application Services 649294 Ofc of Technology 67 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82862 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82863 Financial Application Services 649294 Ofc of Technology 67 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82864 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82865 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82866 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82867 Financial Application Services 649294 Ofc of Technology 67 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82868 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82869 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82870 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82871 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82872 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82873 HR Application Services 649295 Ofc of Technology 67 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82874 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82875 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1750.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-08T00:00:00 APH4670308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 82876 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82877 Data Service Monthly 642115 Ofc of Technology 67 -10533.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82878 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82879 HR Application Services 649295 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82880 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82881 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82882 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82883 Archive Storage 649271 Ofc of Technology 67 -970.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82884 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82885 Financial Application Services 649294 Ofc of Technology 67 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82886 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82887 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82888 Financial Application Services 649294 Ofc of Technology 67 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82889 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82890 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82891 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4684.090 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-08T00:00:00 0004670505 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 82892 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82893 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82894 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82895 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82896 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82897 Financial Application Services 649294 Ofc of Technology 67 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82898 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82899 UCCx Call Center 649288 Ofc of Technology 67 -603.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82900 HR Application Services 649295 Ofc of Technology 67 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82901 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82902 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82903 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82904 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82905 Financial Application Services 649294 Ofc of Technology 67 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82906 Campus IP Phone 642132 Ofc of Technology 67 -30793.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82907 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82908 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82909 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82910 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82911 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-08T00:00:00 0004670438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 82912 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82913 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82914 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82915 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2072.000 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-03-08T00:00:00 0004670486 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 82916 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82917 ITN Misc Charges 642071 Ofc of Technology 67 -2583.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82918 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82919 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82920 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82921 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82922 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004669837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82923 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82924 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82925 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82926 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82927 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82928 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82929 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82930 Financial Application Services 649294 Ofc of Technology 67 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82931 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82932 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82933 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82934 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82935 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82936 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82937 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82938 HR Application Services 649295 Ofc of Technology 67 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82939 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82940 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82941 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004667077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82942 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82943 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-08T00:00:00 0004666997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82944 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82945 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-08T00:00:00 0004666964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82946 Cellular Phone Service 642110 Ofc of Technology 67 -262.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82947 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82948 Cellular Phone Service 642110 Ofc of Technology 67 -783.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82949 Cellular Phone Service 642110 Ofc of Technology 67 -3613.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82950 Long Distance 642150 Ofc of Technology 67 -25.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82951 Archive E-mail Storage 642076 Ofc of Technology 67 -21.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82952 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82953 Archive E-mail Storage 642076 Ofc of Technology 67 -56.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82954 Archive E-mail Storage 642076 Ofc of Technology 67 -18.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82955 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82956 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82957 Long Distance 642150 Ofc of Technology 67 -77.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82958 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 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 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82960 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82961 Long Distance 642150 Ofc of Technology 67 -193.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82962 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82963 Cellular Phone Service 642110 Ofc of Technology 67 -207.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82964 Archive E-mail Storage 642076 Ofc of Technology 67 -111.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82965 Long Distance 642150 Ofc of Technology 67 -2.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82966 Archive E-mail Storage 642076 Ofc of Technology 67 -0.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549889 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 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82968 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82969 Cyber Security-Baseline 649304 Ofc of Technology 67 -59920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82970 Long Distance 642150 Ofc of Technology 67 -89.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82971 Cellular Phone Service 642110 Ofc of Technology 67 -509.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 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 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82973 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82974 Archive E-mail Storage 642076 Ofc of Technology 67 -1686.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82975 Archive E-mail Storage 642076 Ofc of Technology 67 -6.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82976 Telephone - Remote 642137 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82977 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82978 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82979 Long Distance 642150 Ofc of Technology 67 -305.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82980 Long Distance 642150 Ofc of Technology 67 -244.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82981 Archive E-mail Storage 642076 Ofc of Technology 67 -77.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82982 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82983 Cyber Security-Baseline 649304 Ofc of Technology 67 -5947.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82984 Long Distance 642150 Ofc of Technology 67 -0.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82985 Cyber Security-Baseline 649304 Ofc of Technology 67 -1770.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82986 Telecom Management 642131 Ofc of Technology 67 -485.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82987 Telephone - Remote 642137 Ofc of Technology 67 -1094.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82988 Archive E-mail Storage 642076 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82989 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550232 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 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82991 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82992 Cellular Phone Service 642110 Ofc of Technology 67 -1042.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82993 Cellular Phone Service 642110 Ofc of Technology 67 -178899.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82994 Archive E-mail Storage 642076 Ofc of Technology 67 -6.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82995 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82996 Archive E-mail Storage 642076 Ofc of Technology 67 -207.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82997 Long Distance 642150 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 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 -19776.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82999 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83000 Cellular Phone Service 642110 Ofc of Technology 67 -865.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83001 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83002 Archive E-mail Storage 642076 Ofc of Technology 67 -9.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83003 Telecom Management 642131 Ofc of Technology 67 -454.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83004 Long Distance 642150 Ofc of Technology 67 -0.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83005 Long Distance 642150 Ofc of Technology 67 -101.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 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 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83007 Long Distance 642150 Ofc of Technology 67 -2610.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83008 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 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 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83010 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83011 Archive E-mail Storage 642076 Ofc of Technology 67 -8070.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83012 Cellular Phone Service 642110 Ofc of Technology 67 -229.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83013 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83014 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83015 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83016 Cyber Security-Baseline 649304 Ofc of Technology 67 -4908.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83017 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83018 Long Distance 642150 Ofc of Technology 67 -0.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 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 -276.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83020 Cellular Phone Service 642110 Ofc of Technology 67 -1414.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83021 Telecom Management 642131 Ofc of Technology 67 -9366.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83022 Cellular Phone Service 642110 Ofc of Technology 67 -1504.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83023 Archive E-mail Storage 642076 Ofc of Technology 67 -1.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83024 Long Distance 642150 Ofc of Technology 67 -17.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83025 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550172 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 -343.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83027 Long Distance 642150 Ofc of Technology 67 -1072.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83028 Archive E-mail Storage 642076 Ofc of Technology 67 -72.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83029 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83030 Archive E-mail Storage 642076 Ofc of Technology 67 -60.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83031 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83032 Long Distance 642150 Ofc of Technology 67 -124.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83033 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83034 Long Distance 642150 Ofc of Technology 67 -696.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83035 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83036 Long Distance 642150 Ofc of Technology 67 -56.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83037 Long Distance 642150 Ofc of Technology 67 -4.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83038 Archive E-mail Storage 642076 Ofc of Technology 67 -4.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83039 Long Distance 642150 Ofc of Technology 67 -5.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83040 Long Distance 642150 Ofc of Technology 67 -5.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83041 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549889 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 -22042.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83043 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83044 Telephone - Remote 642137 Ofc of Technology 67 -31485.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83045 Long Distance 642150 Ofc of Technology 67 -0.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83046 Cyber Security-Baseline 649304 Ofc of Technology 67 -3917.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83047 Cellular Phone Service 642110 Ofc of Technology 67 -394.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83048 Telecom Management 642131 Ofc of Technology 67 -161.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550176 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 -2289.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83050 Archive E-mail Storage 642076 Ofc of Technology 67 -925.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83051 Telephone - Remote 642137 Ofc of Technology 67 -1491.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83052 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83053 Cyber Security-Baseline 649304 Ofc of Technology 67 -2666.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83054 Cellular Phone Service 642110 Ofc of Technology 67 -179.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83055 Archive E-mail Storage 642076 Ofc of Technology 67 -3.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83056 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83057 Archive E-mail Storage 642076 Ofc of Technology 67 -11.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83058 Long Distance 642150 Ofc of Technology 67 -130.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83059 Cellular Phone Service 642110 Ofc of Technology 67 -1010.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83060 Telephone - Remote 642137 Ofc of Technology 67 -34211.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83061 Cellular Phone Service 642110 Ofc of Technology 67 -43.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83062 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83063 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83064 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83065 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83066 Telephone - Remote 642137 Ofc of Technology 67 -989.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83067 Telephone - Remote 642137 Ofc of Technology 67 -367.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83068 Long Distance 642150 Ofc of Technology 67 -233.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83069 Cellular Phone Service 642110 Ofc of Technology 67 -88.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83070 Archive E-mail Storage 642076 Ofc of Technology 67 -50.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83071 Cellular Phone Service 642110 Ofc of Technology 67 -499.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83072 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83073 Cyber Security-Baseline 649304 Ofc of Technology 67 -2926.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83074 Telecom Management 642131 Ofc of Technology 67 -525.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83075 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83076 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83077 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83078 Long Distance 642150 Ofc of Technology 67 -255.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83079 Archive E-mail Storage 642076 Ofc of Technology 67 -344.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83080 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83081 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83082 Archive E-mail Storage 642076 Ofc of Technology 67 -11.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83083 Telecom Management 642131 Ofc of Technology 67 -283.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83084 Long Distance 642150 Ofc of Technology 67 -95.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550191 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 -1914.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83086 Cyber Security-Baseline 649304 Ofc of Technology 67 -2383.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83087 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83088 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83089 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83090 Telephone - Remote 642137 Ofc of Technology 67 -44641.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83091 Telephone - Remote 642137 Ofc of Technology 67 -5577.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83092 Cellular Phone Service 642110 Ofc of Technology 67 -5219.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83093 Telephone - Remote 642137 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83094 Cyber Security-Baseline 649304 Ofc of Technology 67 -29500.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83095 Telephone - Remote 642137 Ofc of Technology 67 5.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83096 Long Distance 642150 Ofc of Technology 67 -35.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83097 Telephone - Remote 642137 Ofc of Technology 67 -3302.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83098 Cellular Phone Service 642110 Ofc of Technology 67 -439.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83099 Telephone - Remote 642137 Ofc of Technology 67 -569.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83100 Archive E-mail Storage 642076 Ofc of Technology 67 -83.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83101 Telecom Management 642131 Ofc of Technology 67 -128.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83102 Telephone - Remote 642137 Ofc of Technology 67 -1535.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83103 Archive E-mail Storage 642076 Ofc of Technology 67 -73.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83104 Archive E-mail Storage 642076 Ofc of Technology 67 -17.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83105 Cellular Phone Service 642110 Ofc of Technology 67 -235.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83106 Long Distance 642150 Ofc of Technology 67 -452.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83107 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83108 Long Distance 642150 Ofc of Technology 67 -53.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83109 Cellular Phone Service 642110 Ofc of Technology 67 -626.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83110 Long Distance 642150 Ofc of Technology 67 -102.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83111 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83112 Telecom Management 642131 Ofc of Technology 67 -6182.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 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 -438.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83114 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83115 Cyber Security-Baseline 649304 Ofc of Technology 67 -5616.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83116 Cellular Phone Service 642110 Ofc of Technology 67 -483.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83117 Long Distance 642150 Ofc of Technology 67 -0.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83118 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83119 Cellular Phone Service 642110 Ofc of Technology 67 -161.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83120 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83121 Long Distance 642150 Ofc of Technology 67 -11.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83122 Long Distance 642150 Ofc of Technology 67 -338.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83123 Cellular Phone Service 642110 Ofc of Technology 67 -175.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83124 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83125 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83126 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83127 Cellular Phone Service 642110 Ofc of Technology 67 -1836.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83128 Long Distance 642150 Ofc of Technology 67 -880.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83129 Long Distance 642150 Ofc of Technology 67 -39.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83130 Telecom Management 642131 Ofc of Technology 67 -2069.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83131 Long Distance 642150 Ofc of Technology 67 -176.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83132 Cyber Security-Baseline 649304 Ofc of Technology 67 -1864.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83133 Archive E-mail Storage 642076 Ofc of Technology 67 -235.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83134 Cellular Phone Service 642110 Ofc of Technology 67 -23230.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83135 Long Distance 642150 Ofc of Technology 67 -1.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83136 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83137 Telephone - Remote 642137 Ofc of Technology 67 -5358.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83138 Cellular Phone Service 642110 Ofc of Technology 67 -13454.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83139 Cellular Phone Service 642110 Ofc of Technology 67 -419.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83140 Archive E-mail Storage 642076 Ofc of Technology 67 -87.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83141 Cyber Security-Baseline 649304 Ofc of Technology 67 -4413.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83142 Telecom Management 642131 Ofc of Technology 67 -1941.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83143 Cellular Phone Service 642110 Ofc of Technology 67 -571.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83144 Cellular Phone Service 642110 Ofc of Technology 67 -4567.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83145 Long Distance 642150 Ofc of Technology 67 -79.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83146 Long Distance 642150 Ofc of Technology 67 -43.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83147 Telecom Management 642131 Ofc of Technology 67 -30855.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83148 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83149 Archive E-mail Storage 642076 Ofc of Technology 67 -91.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83150 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83151 Long Distance 642150 Ofc of Technology 67 -28.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83152 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83153 Long Distance 642150 Ofc of Technology 67 -159.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83154 Telecom Management 642131 Ofc of Technology 67 -485.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83155 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83156 Long Distance 642150 Ofc of Technology 67 -30.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83157 Long Distance 642150 Ofc of Technology 67 -12.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83158 Telephone - Remote 642137 Ofc of Technology 67 -962.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83159 Cellular Phone Service 642110 Ofc of Technology 67 -635.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83160 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83161 Telephone - Remote 642137 Ofc of Technology 67 -1301.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83162 Cellular Phone Service 642110 Ofc of Technology 67 -2845.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83163 Telecom Management 642131 Ofc of Technology 67 -4102.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83164 Cellular Phone Service 642110 Ofc of Technology 67 -73.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83165 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83166 Cellular Phone Service 642110 Ofc of Technology 67 -1125.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83167 Cellular Phone Service 642110 Ofc of Technology 67 -10816.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83168 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83169 Telecom Management 642131 Ofc of Technology 67 -504.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83170 Long Distance 642150 Ofc of Technology 67 -4.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83171 Cyber Security-Baseline 649304 Ofc of Technology 67 -5970.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83172 Long Distance 642150 Ofc of Technology 67 -181.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83173 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83174 Long Distance 642150 Ofc of Technology 67 -6.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83175 Archive E-mail Storage 642076 Ofc of Technology 67 -119.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83176 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83177 Long Distance 642150 Ofc of Technology 67 -1879.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83178 Telecom Management 642131 Ofc of Technology 67 -1458.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83179 Telephone - Remote 642137 Ofc of Technology 67 -198.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83180 Archive E-mail Storage 642076 Ofc of Technology 67 -16.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83181 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83182 Cellular Phone Service 642110 Ofc of Technology 67 -463.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83183 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83184 Archive E-mail Storage 642076 Ofc of Technology 67 -63.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83185 Telephone - Remote 642137 Ofc of Technology 67 -22471.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 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 -145.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83187 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83188 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83189 Cyber Security-Baseline 649304 Ofc of Technology 67 -1250.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83190 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83191 Telephone - Remote 642137 Ofc of Technology 67 -1030.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83192 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83193 Long Distance 642150 Ofc of Technology 67 -63.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83194 Telecom Management 642131 Ofc of Technology 67 -2160.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83195 Cellular Phone Service 642110 Ofc of Technology 67 -219.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83196 Archive E-mail Storage 642076 Ofc of Technology 67 -20.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83197 Cellular Phone Service 642110 Ofc of Technology 67 -87.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83198 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83199 Long Distance 642150 Ofc of Technology 67 -24.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83200 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83201 Long Distance 642150 Ofc of Technology 67 -316.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83202 Telecom Management 642131 Ofc of Technology 67 -165.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83203 Archive E-mail Storage 642076 Ofc of Technology 67 -59.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83204 Long Distance 642150 Ofc of Technology 67 -20.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83205 Telephone - Remote 642137 Ofc of Technology 67 -219.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83206 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83207 Cellular Phone Service 642110 Ofc of Technology 67 -433.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83208 Cyber Security-Baseline 649304 Ofc of Technology 67 -30609.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83209 Telecom Management 642131 Ofc of Technology 67 -235.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83210 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83211 Telephone - Remote 642137 Ofc of Technology 67 -1407.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83212 Telecom Management 642131 Ofc of Technology 67 -1189.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83213 Cellular Phone Service 642110 Ofc of Technology 67 -1054.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83214 Cyber Security-Baseline 649304 Ofc of Technology 67 -566.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83215 Cyber Security-Baseline 649304 Ofc of Technology 67 -1368.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83216 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83217 Archive E-mail Storage 642076 Ofc of Technology 67 -266.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83218 Cellular Phone Service 642110 Ofc of Technology 67 -161.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83219 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83220 Seat Charge 642072 Ofc of Technology 67 -5144.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83221 Archive E-mail Storage 642076 Ofc of Technology 67 -44.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83222 Telecom Management 642131 Ofc of Technology 67 -2539.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83223 Cellular Phone Service 642110 Ofc of Technology 67 -249.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83224 Telecom Management 642131 Ofc of Technology 67 -511.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83225 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83226 Long Distance 642150 Ofc of Technology 67 -2.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83227 Cellular Phone Service 642110 Ofc of Technology 67 -8453.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83228 Cellular Phone Service 642110 Ofc of Technology 67 -894.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83229 Long Distance 642150 Ofc of Technology 67 -3822.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83230 Telephone - Remote 642137 Ofc of Technology 67 -2144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83231 Archive E-mail Storage 642076 Ofc of Technology 67 -485.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83232 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83233 Cellular Phone Service 642110 Ofc of Technology 67 -207.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83234 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83235 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83236 Long Distance 642150 Ofc of Technology 67 -208.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83237 Archive E-mail Storage 642076 Ofc of Technology 67 -26.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83238 Cellular Phone Service 642110 Ofc of Technology 67 -519.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83239 Archive E-mail Storage 642076 Ofc of Technology 67 -29.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83240 Telecom Management 642131 Ofc of Technology 67 -2560.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83241 Long Distance 642150 Ofc of Technology 67 -10.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83242 Archive E-mail Storage 642076 Ofc of Technology 67 -11.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83243 Archive E-mail Storage 642076 Ofc of Technology 67 -1937.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83244 Cellular Phone Service 642110 Ofc of Technology 67 -1340.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83245 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83246 Long Distance 642150 Ofc of Technology 67 -2.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83247 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83248 Telecom Management 642131 Ofc of Technology 67 -2150.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83249 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83250 Archive E-mail Storage 642076 Ofc of Technology 67 -23.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83251 Long Distance 642150 Ofc of Technology 67 -333.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83252 Archive E-mail Storage 642076 Ofc of Technology 67 -2.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83253 Long Distance 642150 Ofc of Technology 67 -57.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83254 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83255 Archive E-mail Storage 642076 Ofc of Technology 67 -2225.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83256 Cyber Security-Baseline 649304 Ofc of Technology 67 -3492.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83257 Long Distance 642150 Ofc of Technology 67 -56.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83258 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 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 -162.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83260 Cellular Phone Service 642110 Ofc of Technology 67 -543.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83261 Cellular Phone Service 642110 Ofc of Technology 67 -1057.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83262 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83263 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83264 Cellular Phone Service 642110 Ofc of Technology 67 -131.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83265 Long Distance 642150 Ofc of Technology 67 -15960.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83266 Telephone - Remote 642137 Ofc of Technology 67 -532.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83267 Telecom Management 642131 Ofc of Technology 67 -788.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83268 Cellular Phone Service 642110 Ofc of Technology 67 -429.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83269 Long Distance 642150 Ofc of Technology 67 -87.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83270 Cyber Security-Baseline 649304 Ofc of Technology 67 -7457.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83271 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83272 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83273 Telecom Management 642131 Ofc of Technology 67 -3164.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83274 Telephone - Remote 642137 Ofc of Technology 67 -437.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83275 Archive E-mail Storage 642076 Ofc of Technology 67 -1385.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83276 Telephone - Remote 642137 Ofc of Technology 67 -12657.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83277 Telecom Management 642131 Ofc of Technology 67 -188.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83278 Cyber Security-Baseline 649304 Ofc of Technology 67 -154131.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83279 Long Distance 642150 Ofc of Technology 67 -118.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83280 Archive E-mail Storage 642076 Ofc of Technology 67 -42.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83281 Cyber Security-Baseline 649304 Ofc of Technology 67 -920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83282 Telecom Management 642131 Ofc of Technology 67 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83283 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83284 Cyber Security-Baseline 649304 Ofc of Technology 67 -6490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83285 Cellular Phone Service 642110 Ofc of Technology 67 -43.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83286 Cellular Phone Service 642110 Ofc of Technology 67 -1185.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83287 Long Distance 642150 Ofc of Technology 67 -0.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83288 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83289 Telecom Management 642131 Ofc of Technology 67 -20.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83290 Archive E-mail Storage 642076 Ofc of Technology 67 -18.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83291 Cellular Phone Service 642110 Ofc of Technology 67 -43.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83292 Cyber Security-Baseline 649304 Ofc of Technology 67 -21192.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83293 Telecom Management 642131 Ofc of Technology 67 -205.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83294 Archive E-mail Storage 642076 Ofc of Technology 67 -0.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83295 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83296 Telecom Management 642131 Ofc of Technology 67 -919.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83297 Archive E-mail Storage 642076 Ofc of Technology 67 -0.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83298 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83299 Cellular Phone Service 642110 Ofc of Technology 67 -937.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83300 Telecom Management 642131 Ofc of Technology 67 -583.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83301 Telephone - Remote 642137 Ofc of Technology 67 -1495.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83302 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83303 Telephone - Remote 642137 Ofc of Technology 67 -111.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83304 Cellular Phone Service 642110 Ofc of Technology 67 -7880.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83305 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83306 Long Distance 642150 Ofc of Technology 67 -17.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83307 Long Distance 642150 Ofc of Technology 67 -31.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83308 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83309 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83310 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83311 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83312 Telephone - Remote 642137 Ofc of Technology 67 -78.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83313 Cyber Security-Baseline 649304 Ofc of Technology 67 -1864.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83314 Seat Charge 642072 Ofc of Technology 67 -4449.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83315 Cyber Security-Baseline 649304 Ofc of Technology 67 -39058.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83316 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83317 Cellular Phone Service 642110 Ofc of Technology 67 -2982.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83318 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83319 Telephone - Remote 642137 Ofc of Technology 67 -1250.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83320 Telephone - Remote 642137 Ofc of Technology 67 -308.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83321 Telecom Management 642131 Ofc of Technology 67 -141.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83322 Archive E-mail Storage 642076 Ofc of Technology 67 -13.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83323 Cellular Phone Service 642110 Ofc of Technology 67 -1040.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83324 Cyber Security-Baseline 649304 Ofc of Technology 67 -117952.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83325 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83326 Cellular Phone Service 642110 Ofc of Technology 67 -91.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83327 Telephone - Remote 642137 Ofc of Technology 67 -32.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83328 Cyber Security-Baseline 649304 Ofc of Technology 67 -6537.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83329 Cellular Phone Service 642110 Ofc of Technology 67 -3739.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83330 Long Distance 642150 Ofc of Technology 67 -2.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83331 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83332 Telecom Management 642131 Ofc of Technology 67 -256.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83333 Cellular Phone Service 642110 Ofc of Technology 67 -1240.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83334 Telephone - Remote 642137 Ofc of Technology 67 -2063.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83335 Long Distance 642150 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83336 Cyber Security-Baseline 649304 Ofc of Technology 67 -3776.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83337 Telephone - Remote 642137 Ofc of Technology 67 -5140.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83338 Archive E-mail Storage 642076 Ofc of Technology 67 -140.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83339 Long Distance 642150 Ofc of Technology 67 -4.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83340 Long Distance 642150 Ofc of Technology 67 -359.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83341 Cyber Security-Baseline 649304 Ofc of Technology 67 -401.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83342 Archive E-mail Storage 642076 Ofc of Technology 67 -927.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83343 Telephone - Remote 642137 Ofc of Technology 67 -24522.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83344 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83345 Telecom Management 642131 Ofc of Technology 67 -133.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83346 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83347 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83348 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83349 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83350 Archive E-mail Storage 642076 Ofc of Technology 67 -22.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83351 Telephone - Remote 642137 Ofc of Technology 67 -539.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83352 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83353 Cellular Phone Service 642110 Ofc of Technology 67 -131.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83354 Archive E-mail Storage 642076 Ofc of Technology 67 -334.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83355 Long Distance 642150 Ofc of Technology 67 -39.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83356 Telephone - Remote 642137 Ofc of Technology 67 -892.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83357 Cyber Security-Baseline 649304 Ofc of Technology 67 -826.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83358 Telecom Management 642131 Ofc of Technology 67 -542.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83359 Long Distance 642150 Ofc of Technology 67 -12.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83360 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83361 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83362 Cyber Security-Baseline 649304 Ofc of Technology 67 -6891.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83363 Telephone - Remote 642137 Ofc of Technology 67 -724.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83364 Cyber Security-Baseline 649304 Ofc of Technology 67 -9581.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83365 Cellular Phone Service 642110 Ofc of Technology 67 -866.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83366 Cellular Phone Service 642110 Ofc of Technology 67 -1358.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83367 Cellular Phone Service 642110 Ofc of Technology 67 -235.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83368 Cellular Phone Service 642110 Ofc of Technology 67 -1483.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83369 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83370 Cellular Phone Service 642110 Ofc of Technology 67 -29.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83371 Archive E-mail Storage 642076 Ofc of Technology 67 -67.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83372 Archive E-mail Storage 642076 Ofc of Technology 67 -1864.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83373 Long Distance 642150 Ofc of Technology 67 -5.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83374 Archive E-mail Storage 642076 Ofc of Technology 67 -158.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83375 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83376 Cyber Security-Baseline 649304 Ofc of Technology 67 -1368.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83377 Cellular Phone Service 642110 Ofc of Technology 67 -87.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83378 Telephone - Remote 642137 Ofc of Technology 67 -0.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83379 Cellular Phone Service 642110 Ofc of Technology 67 -13960.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83380 Long Distance 642150 Ofc of Technology 67 -31.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83381 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83382 Telecom Management 642131 Ofc of Technology 67 -357.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83383 Archive E-mail Storage 642076 Ofc of Technology 67 -2944.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83384 Archive E-mail Storage 642076 Ofc of Technology 67 -20.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83385 Telecom Management 642131 Ofc of Technology 67 -432.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83386 Archive E-mail Storage 642076 Ofc of Technology 67 -46.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83387 Cellular Phone Service 642110 Ofc of Technology 67 -776.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83388 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83389 Telephone - Remote 642137 Ofc of Technology 67 -1593.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83390 Long Distance 642150 Ofc of Technology 67 -1.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83391 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83392 Cyber Security-Baseline 649304 Ofc of Technology 67 -896.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83393 Archive E-mail Storage 642076 Ofc of Technology 67 -152.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83394 Archive E-mail Storage 642076 Ofc of Technology 67 -1.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83395 Telephone - Remote 642137 Ofc of Technology 67 -1654.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83396 Telephone - Remote 642137 Ofc of Technology 67 -1028.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83397 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83398 Telecom Management 642131 Ofc of Technology 67 -219.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83399 Long Distance 642150 Ofc of Technology 67 -6.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83400 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83401 Archive E-mail Storage 642076 Ofc of Technology 67 -3717.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83402 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83403 Telecom Management 642131 Ofc of Technology 67 -2608.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83404 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83405 Archive E-mail Storage 642076 Ofc of Technology 67 -1341.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83406 Long Distance 642150 Ofc of Technology 67 -2.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83407 Cellular Phone Service 642110 Ofc of Technology 67 -23.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83408 Telecom Management 642131 Ofc of Technology 67 -454.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83409 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83410 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83411 Telephone - Remote 642137 Ofc of Technology 67 -532.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83412 Cyber Security-Baseline 649304 Ofc of Technology 67 -76062.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83413 Telecom Management 642131 Ofc of Technology 67 -5347.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83414 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83415 Cellular Phone Service 642110 Ofc of Technology 67 -526.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83416 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83417 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83418 Cellular Phone Service 642110 Ofc of Technology 67 -30299.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83419 Seat Charge 642072 Ofc of Technology 67 -6882.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83420 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83421 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83422 Cyber Security-Baseline 649304 Ofc of Technology 67 -4224.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83423 Telephone - Remote 642137 Ofc of Technology 67 -571.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83424 Archive E-mail Storage 642076 Ofc of Technology 67 -1055.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83425 Long Distance 642150 Ofc of Technology 67 -1425.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83426 Telecom Management 642131 Ofc of Technology 67 -269.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83427 Telecom Management 642131 Ofc of Technology 67 -117.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83428 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83429 Archive E-mail Storage 642076 Ofc of Technology 67 -287.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83430 Telephone - Remote 642137 Ofc of Technology 67 -85.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83431 Telecom Management 642131 Ofc of Technology 67 -80.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83432 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83433 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83434 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83435 Long Distance 642150 Ofc of Technology 67 -10.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83436 Cyber Security-Baseline 649304 Ofc of Technology 67 -4908.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83437 Long Distance 642150 Ofc of Technology 67 -275.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83438 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83439 Cyber Security-Baseline 649304 Ofc of Technology 67 -6820.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83440 Long Distance 642150 Ofc of Technology 67 -409.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83441 Telecom Management 642131 Ofc of Technology 67 -357.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83442 Long Distance 642150 Ofc of Technology 67 -47.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83443 Telephone - Remote 642137 Ofc of Technology 67 -249.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83444 Cellular Phone Service 642110 Ofc of Technology 67 -100.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83445 Telephone - Remote 642137 Ofc of Technology 67 -4127.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83446 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83447 Long Distance 642150 Ofc of Technology 67 -38.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83448 Cellular Phone Service 642110 Ofc of Technology 67 -3308.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83449 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83450 Long Distance 642150 Ofc of Technology 67 -0.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83451 Cellular Phone Service 642110 Ofc of Technology 67 -6146.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83452 Archive E-mail Storage 642076 Ofc of Technology 67 -11.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83453 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83454 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83455 Long Distance 642150 Ofc of Technology 67 -73.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83456 Cellular Phone Service 642110 Ofc of Technology 67 -1650.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83457 Archive E-mail Storage 642076 Ofc of Technology 67 -21.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83458 Cellular Phone Service 642110 Ofc of Technology 67 -815.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83459 Long Distance 642150 Ofc of Technology 67 -576.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83460 Long Distance 642150 Ofc of Technology 67 -59.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83461 Telephone - Remote 642137 Ofc of Technology 67 -560.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83462 Telecom Management 642131 Ofc of Technology 67 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83463 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83464 Archive E-mail Storage 642076 Ofc of Technology 67 -0.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83465 Cyber Security-Baseline 649304 Ofc of Technology 67 -495.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83466 Cellular Phone Service 642110 Ofc of Technology 67 -345.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83467 Telephone - Remote 642137 Ofc of Technology 67 -165.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83468 Archive E-mail Storage 642076 Ofc of Technology 67 -20.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83469 Telephone - Remote 642137 Ofc of Technology 67 -146.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83470 Telecom Management 642131 Ofc of Technology 67 -67.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83471 Cellular Phone Service 642110 Ofc of Technology 67 -459.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83472 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83473 Archive E-mail Storage 642076 Ofc of Technology 67 -4.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83474 Cellular Phone Service 642110 Ofc of Technology 67 -399.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83475 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83476 Long Distance 642150 Ofc of Technology 67 -18.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83477 Cellular Phone Service 642110 Ofc of Technology 67 -8552.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83478 Long Distance 642150 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83479 Telephone - Remote 642137 Ofc of Technology 67 -28207.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83480 Cyber Security-Baseline 649304 Ofc of Technology 67 -3091.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83481 Telecom Management 642131 Ofc of Technology 67 -272.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83482 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83483 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83484 Long Distance 642150 Ofc of Technology 67 -2.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83485 Archive E-mail Storage 642076 Ofc of Technology 67 -103.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83486 Cellular Phone Service 642110 Ofc of Technology 67 -1040.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83487 Cyber Security-Baseline 649304 Ofc of Technology 67 -122318.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83488 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83489 Long Distance 642150 Ofc of Technology 67 -32.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83490 Telecom Management 642131 Ofc of Technology 67 -11918.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83491 Archive E-mail Storage 642076 Ofc of Technology 67 -0.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83492 Archive E-mail Storage 642076 Ofc of Technology 67 -36.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83493 Archive E-mail Storage 642076 Ofc of Technology 67 -73.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83494 Archive E-mail Storage 642076 Ofc of Technology 67 -0.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83495 Archive E-mail Storage 642076 Ofc of Technology 67 -146.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83496 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83497 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83498 Cyber Security-Baseline 649304 Ofc of Technology 67 -12626.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83499 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83500 Cyber Security-Baseline 649304 Ofc of Technology 67 -3964.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83501 Cellular Phone Service 642110 Ofc of Technology 67 -7392.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 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 -3083.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83503 Long Distance 642150 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83504 Telecom Management 642131 Ofc of Technology 67 -171.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83505 Cellular Phone Service 642110 Ofc of Technology 67 -81147.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83506 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83507 Archive E-mail Storage 642076 Ofc of Technology 67 -30.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83508 Telecom Management 642131 Ofc of Technology 67 -252.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83509 Long Distance 642150 Ofc of Technology 67 -410.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83510 Long Distance 642150 Ofc of Technology 67 -1.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83511 Cellular Phone Service 642110 Ofc of Technology 67 -303.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83512 Archive E-mail Storage 642076 Ofc of Technology 67 -9.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83513 Long Distance 642150 Ofc of Technology 67 -1.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83514 Long Distance 642150 Ofc of Technology 67 -1.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83515 Telephone - Remote 642137 Ofc of Technology 67 -3518.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83516 Cyber Security-Baseline 649304 Ofc of Technology 67 -39954.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83517 Telephone - Remote 642137 Ofc of Technology 67 -368.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83518 Telephone - Remote 642137 Ofc of Technology 67 -13076.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83519 Long Distance 642150 Ofc of Technology 67 -41.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83520 Telecom Management 642131 Ofc of Technology 67 -155.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83521 Long Distance 642150 Ofc of Technology 67 -129.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83522 Archive E-mail Storage 642076 Ofc of Technology 67 -1349.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83523 Telephone - Remote 642137 Ofc of Technology 67 -165.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83524 Seat Charge 642072 Ofc of Technology 67 -6465.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83525 Cellular Phone Service 642110 Ofc of Technology 67 -136.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83526 Cyber Security-Baseline 649304 Ofc of Technology 67 -51589.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83527 Cellular Phone Service 642110 Ofc of Technology 67 -1712.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83528 Seat Charge 642072 Ofc of Technology 67 -7021.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83529 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83530 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83531 Telecom Management 642131 Ofc of Technology 67 -80.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83532 Long Distance 642150 Ofc of Technology 67 -17.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83533 Archive E-mail Storage 642076 Ofc of Technology 67 -140.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83534 Archive E-mail Storage 642076 Ofc of Technology 67 -28.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83535 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83536 Telecom Management 642131 Ofc of Technology 67 -192.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83537 Archive E-mail Storage 642076 Ofc of Technology 67 -1011.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83538 Long Distance 642150 Ofc of Technology 67 -27.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83539 Telecom Management 642131 Ofc of Technology 67 -242.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83540 Archive E-mail Storage 642076 Ofc of Technology 67 -5.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83541 Archive E-mail Storage 642076 Ofc of Technology 67 -53.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83542 Telecom Management 642131 Ofc of Technology 67 -320.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83543 Cellular Phone Service 642110 Ofc of Technology 67 -322.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83544 Cyber Security-Baseline 649304 Ofc of Technology 67 -1227.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83545 Telecom Management 642131 Ofc of Technology 67 -249.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83546 Archive E-mail Storage 642076 Ofc of Technology 67 -116.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83547 Long Distance 642150 Ofc of Technology 67 -11.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83548 Cellular Phone Service 642110 Ofc of Technology 67 -55166.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83549 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83550 Long Distance 642150 Ofc of Technology 67 -263.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83551 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83552 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83553 Long Distance 642150 Ofc of Technology 67 -227.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83554 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83555 Cellular Phone Service 642110 Ofc of Technology 67 -220.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83556 Archive E-mail Storage 642076 Ofc of Technology 67 -730.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83557 Telephone - Remote 642137 Ofc of Technology 67 -840.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83558 Acrobat Pro Subscription 642393 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83559 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83560 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83561 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83562 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83563 800# Service 642151 Ofc of Technology 67 -51.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83564 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83565 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83566 Database Hosting 649266 Ofc of Technology 67 -228.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83567 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83568 Seat Charge 642072 Ofc of Technology 67 -51166.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83569 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83570 800# Service 642151 Ofc of Technology 67 -13196.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83571 800# Service 642151 Ofc of Technology 67 -0.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83572 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83573 Shared SAN Storage 649270 Ofc of Technology 67 -23269.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83574 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83575 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83576 800# Service 642151 Ofc of Technology 67 -694.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83577 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83578 Non Contracted Long Distance 642155 Ofc of Technology 67 -135.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83579 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83580 Database Hosting 649266 Ofc of Technology 67 -2556.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83581 Non Contracted Long Distance 642155 Ofc of Technology 67 -231.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83582 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83583 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83584 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83585 800# Service 642151 Ofc of Technology 67 -96.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83586 Virtual Server Hosting 649262 Ofc of Technology 67 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83587 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83588 Seat Charges Non-Network 642074 Ofc of Technology 67 -595.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83589 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83590 Seat Charge 642072 Ofc of Technology 67 -21412.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83591 Telephone - Centrex 642130 Ofc of Technology 67 -3791.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83592 Database Hosting 649266 Ofc of Technology 67 -2175.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83593 Seat Charge 642072 Ofc of Technology 67 -11401.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83594 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83595 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83596 Non Contracted Long Distance 642155 Ofc of Technology 67 -3142.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83597 Non Contracted Long Distance 642155 Ofc of Technology 67 -408.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83598 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83599 Shared SAN Storage 649270 Ofc of Technology 67 -866.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83600 800# Service 642151 Ofc of Technology 67 -270.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83601 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83602 Citrix 642370 Ofc of Technology 67 -1471.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83603 Telephone - Centrex 642130 Ofc of Technology 67 -843.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83604 Non Contracted Long Distance 642155 Ofc of Technology 67 -92.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83605 Shared SAN Storage 649270 Ofc of Technology 67 -777.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83606 800# Service 642151 Ofc of Technology 67 -47.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83607 Telephone - Centrex 642130 Ofc of Technology 67 -773.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83608 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83609 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83610 Telephone - Centrex 642130 Ofc of Technology 67 -230.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83611 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83612 800# Service 642151 Ofc of Technology 67 -3.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83613 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83614 Non Contracted Long Distance 642155 Ofc of Technology 67 -1436.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83615 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83616 Sharepoint Online 649289 Ofc of Technology 67 -356.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83617 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83618 Shared SAN Storage 649270 Ofc of Technology 67 -91898.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83619 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83620 800# Service 642151 Ofc of Technology 67 -127.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83621 Remote IP Phone 642134 Ofc of Technology 67 -1242.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83622 Citrix 642370 Ofc of Technology 67 -6770.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83623 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83624 Remote IP Phone 642134 Ofc of Technology 67 -504.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83625 Shared SAN Storage 649270 Ofc of Technology 67 -909.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83626 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83627 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83628 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83629 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83630 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83631 Shared SAN Storage 649270 Ofc of Technology 67 -683.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83632 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83633 Sharepoint Online 649289 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83634 Virtual Server Hosting 649262 Ofc of Technology 67 -3354.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83635 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83636 800# Service 642151 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83637 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83638 Telephone - Centrex 642130 Ofc of Technology 67 -157.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83639 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83640 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83641 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83642 Telephone - Centrex 642130 Ofc of Technology 67 -751.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83643 Non Contracted Long Distance 642155 Ofc of Technology 67 -156.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83644 Data Circuits-On Network 642051 Ofc of Technology 67 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83645 Non Contracted Long Distance 642155 Ofc of Technology 67 -59.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83646 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83647 Acrobat Pro Subscription 642393 Ofc of Technology 67 -337.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83648 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83649 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83650 Telephone - Centrex 642130 Ofc of Technology 67 -1670.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83651 Seat Charge 642072 Ofc of Technology 67 -1738.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83652 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83653 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83654 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83655 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 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 -786.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83657 Acrobat Pro Subscription 642393 Ofc of Technology 67 -334.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83658 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83659 Site to Site VPN 642331 Ofc of Technology 67 -2083.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83660 Database Hosting 649266 Ofc of Technology 67 -10726.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83661 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83662 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83663 Seat Charge 642072 Ofc of Technology 67 -3476.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83664 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -677.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83665 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83666 Seat Charge 642072 Ofc of Technology 67 -18283.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83667 800# Service 642151 Ofc of Technology 67 -19.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83668 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83669 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83670 Citrix 642370 Ofc of Technology 67 -18322.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83671 Virtual Server Hosting 649262 Ofc of Technology 67 -15801.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83672 Data Circuits-On Network 642051 Ofc of Technology 67 -249.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83673 Seat Charge 642072 Ofc of Technology 67 -3406.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83674 Non Contracted Long Distance 642155 Ofc of Technology 67 -2112.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83675 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83676 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83677 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83678 Seat Charge 642072 Ofc of Technology 67 -36219.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83679 Database Hosting 649266 Ofc of Technology 67 -1637.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83680 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83681 Seat Charge 642072 Ofc of Technology 67 -36776.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83682 Acrobat Pro Subscription 642393 Ofc of Technology 67 -293.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83683 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83684 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 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 -5159.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83686 Seat Charge 642072 Ofc of Technology 67 -12235.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83687 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83688 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83689 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83690 Site to Site VPN 642331 Ofc of Technology 67 -768.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83691 Remote IP Phone 642134 Ofc of Technology 67 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83692 Database Hosting 649266 Ofc of Technology 67 -586.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83693 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83694 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83695 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83696 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83697 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83698 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83699 800# Service 642151 Ofc of Technology 67 -0.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83700 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83701 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83702 Seat Charge 642072 Ofc of Technology 67 -14112.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83703 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83704 Seat Charge 642072 Ofc of Technology 67 -2641.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83705 800# Service 642151 Ofc of Technology 67 -1.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83706 Acrobat Pro Subscription 642393 Ofc of Technology 67 -283.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83707 Remote IP Phone 642134 Ofc of Technology 67 -28.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83708 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83709 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83710 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83711 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83712 Physical Server Hosting 649260 Ofc of Technology 67 -2488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83713 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17295.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83714 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83715 Seat Charge 642072 Ofc of Technology 67 -420874.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83716 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83717 Database Hosting 649266 Ofc of Technology 67 -55592.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83718 Non Contracted Long Distance 642155 Ofc of Technology 67 -1742.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83719 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83720 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83721 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83722 Sharepoint Online 649289 Ofc of Technology 67 -104.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83723 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83724 Non Contracted Long Distance 642155 Ofc of Technology 67 -99.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83725 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83726 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83727 Instant Messaging 642078 Ofc of Technology 67 -1141.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83728 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83729 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1646.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83730 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83731 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83732 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83733 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83734 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83735 800# Service 642151 Ofc of Technology 67 -19.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83736 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83737 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83738 800# Service 642151 Ofc of Technology 67 -5.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83739 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83740 Remote IP Phone 642134 Ofc of Technology 67 -14.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83741 Citrix 642370 Ofc of Technology 67 -254.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83742 Sharepoint Online 649289 Ofc of Technology 67 -825.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83743 Database Hosting 649266 Ofc of Technology 67 -360.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83744 Virtual Server Hosting 649262 Ofc of Technology 67 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83745 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83746 Physical Server Hosting 649260 Ofc of Technology 67 -3815.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83747 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83748 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83749 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83750 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83751 Telephone - Centrex 642130 Ofc of Technology 67 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83752 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83753 Seat Charge 642072 Ofc of Technology 67 -353300.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83754 800# Service 642151 Ofc of Technology 67 -564.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83755 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83756 Cyber Security-Confidential 649302 Ofc of Technology 67 -41376.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83757 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83758 Remote IP Phone 642134 Ofc of Technology 67 -1235.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83759 Citrix 642370 Ofc of Technology 67 -254.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83760 Site to Site VPN 642331 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83761 Shared SAN Storage 649270 Ofc of Technology 67 -1874.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83762 800# Service 642151 Ofc of Technology 67 -20.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83763 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83764 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83765 Non Contracted Long Distance 642155 Ofc of Technology 67 -3148.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 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 -2576.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83767 Shared SAN Storage 649270 Ofc of Technology 67 -3386.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83768 Remote IP Phone 642134 Ofc of Technology 67 -5694.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83769 Telephone - Centrex 642130 Ofc of Technology 67 -1328.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83770 Remote IP Phone 642134 Ofc of Technology 67 -2805.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83771 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83772 800# Service 642151 Ofc of Technology 67 -27.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83773 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83774 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83775 Data Circuits-On Network 642051 Ofc of Technology 67 -4095.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83776 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83777 Instant Messaging 642078 Ofc of Technology 67 -63.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83778 800# Service 642151 Ofc of Technology 67 -2.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83779 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83780 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83781 Database Hosting 649266 Ofc of Technology 67 -64360.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83782 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83783 Shared SAN Storage 649270 Ofc of Technology 67 -392.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83784 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83785 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83786 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83787 Instant Messaging 642078 Ofc of Technology 67 -136.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83788 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83789 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83790 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83791 Virtual Server Hosting 649262 Ofc of Technology 67 -5927.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83792 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83793 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83794 Database Hosting 649266 Ofc of Technology 67 -1221.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83795 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83796 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 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 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83798 Virtual Server Hosting 649262 Ofc of Technology 67 -1279.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83799 Shared SAN Storage 649270 Ofc of Technology 67 -1677.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83800 Database Hosting 649266 Ofc of Technology 67 -283.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83801 Seat Charges Non-Network 642074 Ofc of Technology 67 -4305.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83802 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83803 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83804 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83805 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83806 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83807 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83808 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -5537.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83809 Non Contracted Long Distance 642155 Ofc of Technology 67 -126.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83810 Virtual Server Hosting 649262 Ofc of Technology 67 -3365.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83811 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83812 Seat Charge 642072 Ofc of Technology 67 -167334.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83813 Acrobat Pro Subscription 642393 Ofc of Technology 67 -399.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83814 Telephone - Centrex 642130 Ofc of Technology 67 -2734.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83815 Shared SAN Storage 649270 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 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 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83817 Sharepoint Online 649289 Ofc of Technology 67 -337.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83818 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83819 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -56.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 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 -122.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83821 Acrobat Pro Subscription 642393 Ofc of Technology 67 -182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83822 Data Circuits-On Network 642051 Ofc of Technology 67 -86398.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83823 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83824 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83825 Database Hosting 649266 Ofc of Technology 67 -763.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83826 800# Service 642151 Ofc of Technology 67 -161.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83827 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83828 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83829 Acrobat Pro Subscription 642393 Ofc of Technology 67 -90.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83830 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83831 Data Circuits-On Network 642051 Ofc of Technology 67 -8800.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83832 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83833 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83834 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83835 800# Service 642151 Ofc of Technology 67 -54290.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83836 Non Contracted Long Distance 642155 Ofc of Technology 67 -63.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83837 Virtual Server Hosting 649262 Ofc of Technology 67 -26540.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83838 Shared SAN Storage 649270 Ofc of Technology 67 -250.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83839 Remote IP Phone 642134 Ofc of Technology 67 -1741.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83840 Virtual Server Hosting 649262 Ofc of Technology 67 -258.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83841 Data Circuits-On Network 642051 Ofc of Technology 67 -772.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83842 Shared SAN Storage 649270 Ofc of Technology 67 -7070.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83843 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83844 Remote IP Phone 642134 Ofc of Technology 67 -343.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83845 Citrix 642370 Ofc of Technology 67 -216.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83846 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83847 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83848 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83849 Non Contracted Long Distance 642155 Ofc of Technology 67 -46.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83850 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83851 Acrobat Pro Subscription 642393 Ofc of Technology 67 -516.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83852 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83853 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83854 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83855 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83856 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -11036.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83857 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83858 Physical Server Hosting 649260 Ofc of Technology 67 -1990.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83859 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83860 Citrix 642370 Ofc of Technology 67 -612.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83861 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83862 Non Contracted Long Distance 642155 Ofc of Technology 67 -280.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83863 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83864 Virtual Server Hosting 649262 Ofc of Technology 67 -744.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83865 Virtual Server Hosting 649262 Ofc of Technology 67 -408.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83866 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83867 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83868 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83869 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83870 Virtual Server Hosting 649262 Ofc of Technology 67 -1245.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 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 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83872 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83873 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83874 Non Contracted Long Distance 642155 Ofc of Technology 67 -66.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83875 800# Service 642151 Ofc of Technology 67 -9.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83876 Seat Charge 642072 Ofc of Technology 67 -76410.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83877 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83878 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83879 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83880 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83881 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83882 Seat Charge 642072 Ofc of Technology 67 -1946.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83883 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83884 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83885 Seat Charges Non-Network 642074 Ofc of Technology 67 -4375.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83886 Shared SAN Storage 649270 Ofc of Technology 67 -4083.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83887 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83888 Virtual Server Hosting 649262 Ofc of Technology 67 -28586.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 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 -414.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83890 Data Circuits-On Network 642051 Ofc of Technology 67 -327.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83891 Data Circuits-On Network 642051 Ofc of Technology 67 -2269.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83892 Telephone - Centrex 642130 Ofc of Technology 67 -133.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83893 Sharepoint Online 649289 Ofc of Technology 67 -52.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83894 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83895 Remote IP Phone 642134 Ofc of Technology 67 -7364.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83896 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83897 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83898 800# Service 642151 Ofc of Technology 67 -3.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83899 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83900 Virtual Server Hosting 649262 Ofc of Technology 67 -142.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83901 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83902 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83903 Shared SAN Storage 649270 Ofc of Technology 67 -47833.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83904 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83905 Instant Messaging 642078 Ofc of Technology 67 -120.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83906 Database Hosting 649266 Ofc of Technology 67 -2553.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83907 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83908 800# Service 642151 Ofc of Technology 67 -66.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83909 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83910 Seat Charge 642072 Ofc of Technology 67 -65418.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83911 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83912 Shared SAN Storage 649270 Ofc of Technology 67 -15911.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83913 Acrobat Pro Subscription 642393 Ofc of Technology 67 -664.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83914 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83915 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83916 Telephone - Centrex 642130 Ofc of Technology 67 -34.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83917 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83918 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83919 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83920 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83921 Virtual Server Hosting 649262 Ofc of Technology 67 -63682.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83922 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83923 Acrobat Pro Subscription 642393 Ofc of Technology 67 -225.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83924 Virtual Server Hosting 649262 Ofc of Technology 67 -2434.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83925 Virtual Server Hosting 649262 Ofc of Technology 67 -15725.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83926 Acrobat Pro Subscription 642393 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83927 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83928 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83929 Non Contracted Long Distance 642155 Ofc of Technology 67 -1115.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83930 Database Hosting 649266 Ofc of Technology 67 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83931 Telephone - Centrex 642130 Ofc of Technology 67 -580.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83932 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83933 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83934 Seat Charges Non-Network 642074 Ofc of Technology 67 -48055.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83935 Database Hosting 649266 Ofc of Technology 67 -2932.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83936 Virtual Server Hosting 649262 Ofc of Technology 67 -4425.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83937 Sharepoint Online 649289 Ofc of Technology 67 -1220.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83938 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83939 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83940 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83941 Instant Messaging 642078 Ofc of Technology 67 -76.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83942 Acrobat Pro Subscription 642393 Ofc of Technology 67 -387.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83943 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83944 Virtual Server Hosting 649262 Ofc of Technology 67 -984.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83945 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83946 Seat Charge 642072 Ofc of Technology 67 -10288.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 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 -73703.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83948 Data Circuits-On Network 642051 Ofc of Technology 67 -607.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83949 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83950 Acrobat Pro Subscription 642393 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83951 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83952 Remote IP Phone 642134 Ofc of Technology 67 -14346.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83953 Virtual Server Hosting 649262 Ofc of Technology 67 -10373.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83954 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83955 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83956 800# Service 642151 Ofc of Technology 67 -404.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83957 Site to Site VPN 642331 Ofc of Technology 67 -25079.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83958 Database Hosting 649266 Ofc of Technology 67 -15321.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83959 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83960 Seat Charge 642072 Ofc of Technology 67 -62081.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83961 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83962 Shared SAN Storage 649270 Ofc of Technology 67 -31253.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83963 800# Service 642151 Ofc of Technology 67 -303.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83964 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83965 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83966 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83967 Cyber Security-Confidential 649302 Ofc of Technology 67 -12543.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83968 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83969 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83970 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83971 Remote IP Phone 642134 Ofc of Technology 67 -13743.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83972 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83973 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83974 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83975 Seat Charge 642072 Ofc of Technology 67 -3267.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83976 Telephone - Centrex 642130 Ofc of Technology 67 -702.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83977 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83978 Telephone - Centrex 642130 Ofc of Technology 67 -2751.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83979 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83980 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83981 Site to Site VPN 642331 Ofc of Technology 67 -14151.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83982 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83983 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83984 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83985 Shared SAN Storage 649270 Ofc of Technology 67 -100915.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83986 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83987 Shared SAN Storage 649270 Ofc of Technology 67 -15.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83988 Shared SAN Storage 649270 Ofc of Technology 67 -377.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83989 Instant Messaging 642078 Ofc of Technology 67 -1102.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83990 Citrix 642370 Ofc of Technology 67 -8251.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83991 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83992 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83993 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83994 Non Contracted Long Distance 642155 Ofc of Technology 67 -243.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83995 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83996 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -152.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83997 Instant Messaging 642078 Ofc of Technology 67 -189.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83998 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83999 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84000 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84001 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84002 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84003 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23640.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84004 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84005 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84006 Citrix 642370 Ofc of Technology 67 -3055.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84007 Shared SAN Storage 649270 Ofc of Technology 67 -3158.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84008 Remote IP Phone 642134 Ofc of Technology 67 -195.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84009 Virtual Server Hosting 649262 Ofc of Technology 67 -1851.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84010 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84011 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84012 Remote IP Phone 642134 Ofc of Technology 67 -3486.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84013 Non Contracted Long Distance 642155 Ofc of Technology 67 -635.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84014 800# Service 642151 Ofc of Technology 67 -29.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84015 Shared SAN Storage 649270 Ofc of Technology 67 -2207.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84016 Non Contracted Long Distance 642155 Ofc of Technology 67 -256.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84017 Database Hosting 649266 Ofc of Technology 67 -6416.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84018 Instant Messaging 642078 Ofc of Technology 67 -60.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84019 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 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 -61.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84021 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84022 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84023 Telephone - Centrex 642130 Ofc of Technology 67 -896.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84024 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84025 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -465.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84026 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84027 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84028 Data Circuits-On Network 642051 Ofc of Technology 67 -837.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84029 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84030 Seat Charge 642072 Ofc of Technology 67 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84031 Remote IP Phone 642134 Ofc of Technology 67 -4548.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84032 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84033 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84034 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84035 Cyber Security-Confidential 649302 Ofc of Technology 67 -8633.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84036 Non Contracted Long Distance 642155 Ofc of Technology 67 -143.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84037 Seat Charge 642072 Ofc of Technology 67 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84038 Virtual Server Hosting 649262 Ofc of Technology 67 -4196.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84039 Seat Charge 642072 Ofc of Technology 67 -47134.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84040 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84041 Database Hosting 649266 Ofc of Technology 67 -181.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84042 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550111 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 -6493.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84044 Shared SAN Storage 649270 Ofc of Technology 67 -10.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84045 Seat Charge 642072 Ofc of Technology 67 -105183.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84046 Telephone - Centrex 642130 Ofc of Technology 67 -593.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84047 Database Hosting 649266 Ofc of Technology 67 -467.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84048 Virtual Server Hosting 649262 Ofc of Technology 67 -513.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84049 Shared SAN Storage 649270 Ofc of Technology 67 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84050 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84051 Database Hosting 649266 Ofc of Technology 67 -182.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84052 800# Service 642151 Ofc of Technology 67 -12772.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84053 Physical Server Hosting 649260 Ofc of Technology 67 -8461.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 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 -3569.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84055 Seat Charge 642072 Ofc of Technology 67 -1529.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84056 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84057 Virtual Server Hosting 649262 Ofc of Technology 67 -2322.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84058 Instant Messaging 642078 Ofc of Technology 67 -1354.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84059 Physical Server Hosting 649260 Ofc of Technology 67 -12609.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84060 Database Hosting 649266 Ofc of Technology 67 -873.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84061 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84062 Data Circuits-On Network 642051 Ofc of Technology 67 -762.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84063 Sharepoint Online 649289 Ofc of Technology 67 -484.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84064 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84065 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84066 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84067 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84068 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84069 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84070 Site to Site VPN 642331 Ofc of Technology 67 -320.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84071 Sharepoint Online 649289 Ofc of Technology 67 -147.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84072 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84073 Shared SAN Storage 649270 Ofc of Technology 67 -10640.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84074 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84075 800# Service 642151 Ofc of Technology 67 -426.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84076 Database Hosting 649266 Ofc of Technology 67 -2597.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84077 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 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 -10452.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84079 Seat Charge 642072 Ofc of Technology 67 -20021.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84080 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 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 -766.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84082 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84083 Data Circuits-On Network 642051 Ofc of Technology 67 -9484.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84084 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84085 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84086 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84087 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84088 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84089 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84090 Acrobat Pro Subscription 642393 Ofc of Technology 67 -132.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84091 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1743.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84092 Virtual Server Hosting 649262 Ofc of Technology 67 -287.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84093 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84094 Non Contracted Long Distance 642155 Ofc of Technology 67 -44.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84095 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84096 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 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 -534.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84098 Database Hosting 649266 Ofc of Technology 67 -19611.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84099 Database Hosting 649266 Ofc of Technology 67 -18171.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84100 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84101 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84102 Shared SAN Storage 649270 Ofc of Technology 67 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84103 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84104 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84105 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84106 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84107 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 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 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84109 Site to Site VPN 642331 Ofc of Technology 67 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 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 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84111 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84112 Sharepoint Online 649289 Ofc of Technology 67 -570.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84113 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84114 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84115 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84116 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84117 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84118 Virtual Server Hosting 649262 Ofc of Technology 67 -3175.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84119 Citrix 642370 Ofc of Technology 67 -1112.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84120 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84121 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84122 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84123 Database Hosting 649266 Ofc of Technology 67 -3518.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84124 Instant Messaging 642078 Ofc of Technology 67 -418.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84125 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84126 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84127 Instant Messaging 642078 Ofc of Technology 67 -38.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84128 Acrobat Pro Subscription 642393 Ofc of Technology 67 -4864.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84129 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84130 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84131 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84132 Acrobat Pro Subscription 642393 Ofc of Technology 67 -106.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84133 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84134 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84135 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84136 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84137 Sharepoint Online 649289 Ofc of Technology 67 -102.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84138 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84139 Data Circuits-On Network 642051 Ofc of Technology 67 -80300.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84140 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84141 Telephone - Centrex 642130 Ofc of Technology 67 -167.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84142 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84143 Remote IP Phone 642134 Ofc of Technology 67 -324.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84144 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84145 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84146 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84147 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84148 Remote IP Phone 642134 Ofc of Technology 67 -203.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84149 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84150 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84151 Citrix 642370 Ofc of Technology 67 -103.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84152 Instant Messaging 642078 Ofc of Technology 67 -245.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84153 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84154 Shared SAN Storage 649270 Ofc of Technology 67 -126.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84155 Seat Charges Non-Network 642074 Ofc of Technology 67 -8400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84156 Telephone - Centrex 642130 Ofc of Technology 67 -5119.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84157 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84158 Shared SAN Storage 649270 Ofc of Technology 67 -561.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84159 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84160 Database Hosting 649266 Ofc of Technology 67 -905.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84161 Citrix 642370 Ofc of Technology 67 -245.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84162 Data Circuits-On Network 642051 Ofc of Technology 67 -2978.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84163 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84164 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84165 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84166 Virtual Server Hosting 649262 Ofc of Technology 67 -7959.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84167 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84168 Shared SAN Storage 649270 Ofc of Technology 67 -9021.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84169 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84170 Seat Charge 642072 Ofc of Technology 67 -1181.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84171 Telephone - Centrex 642130 Ofc of Technology 67 -1318.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84172 Sharepoint Online 649289 Ofc of Technology 67 -232.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84173 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84174 Cyber Security-Confidential 649302 Ofc of Technology 67 -17593.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84175 Non Contracted Long Distance 642155 Ofc of Technology 67 -3155.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84176 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84177 800# Service 642151 Ofc of Technology 67 -933.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84178 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84179 Remote IP Phone 642134 Ofc of Technology 67 -91.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84180 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84181 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84182 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84183 Data Circuits-On Network 642051 Ofc of Technology 67 -5207.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84184 Remote IP Phone 642134 Ofc of Technology 67 -12.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84185 Virtual Server Hosting 649262 Ofc of Technology 67 -393.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84186 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84187 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84188 Remote IP Phone 642134 Ofc of Technology 67 -50.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84189 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84190 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84191 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84192 Non Contracted Long Distance 642155 Ofc of Technology 67 -1382.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84193 Citrix 642370 Ofc of Technology 67 -150.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84194 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84195 800# Service 642151 Ofc of Technology 67 -2619.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84196 Acrobat Pro Subscription 642393 Ofc of Technology 67 -445.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84197 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84198 Instant Messaging 642078 Ofc of Technology 67 -100.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84199 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84200 Virtual Server Hosting 649262 Ofc of Technology 67 -2156.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84201 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84202 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -558.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84203 Instant Messaging 642078 Ofc of Technology 67 -25.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84204 Data Circuits-On Network 642051 Ofc of Technology 67 -36826.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84205 Seat Charge 642072 Ofc of Technology 67 -15920.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84206 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84207 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84208 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84209 Database Hosting 649266 Ofc of Technology 67 -400.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84210 Data Circuits-On Network 642051 Ofc of Technology 67 -2293.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84211 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84212 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84213 Citrix 642370 Ofc of Technology 67 -1518.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84214 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84215 800# Service 642151 Ofc of Technology 67 -111.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84216 800# Service 642151 Ofc of Technology 67 -2.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84217 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84218 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84219 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84220 Virtual Server Hosting 649262 Ofc of Technology 67 -1091.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84221 Cyber Security-Confidential 649302 Ofc of Technology 67 -4072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84222 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84223 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84224 Instant Messaging 642078 Ofc of Technology 67 -229.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84225 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84226 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84227 Non Contracted Long Distance 642155 Ofc of Technology 67 -229.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84228 Database Hosting 649266 Ofc of Technology 67 -9187.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84229 Cyber Security-Confidential 649302 Ofc of Technology 67 -7656.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84230 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84231 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84232 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84233 Virtual Server Hosting 649262 Ofc of Technology 67 -1565.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84234 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84235 Shared SAN Storage 649270 Ofc of Technology 67 -350.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84236 Non Contracted Long Distance 642155 Ofc of Technology 67 -79.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84237 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84238 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84239 Shared SAN Storage 649270 Ofc of Technology 67 -32138.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84240 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84241 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84242 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84243 Cyber Security-Confidential 649302 Ofc of Technology 67 -7982.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84244 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84245 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84246 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84247 Remote IP Phone 642134 Ofc of Technology 67 -34.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84248 800# Service 642151 Ofc of Technology 67 -44.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84249 Citrix 642370 Ofc of Technology 67 -348.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84250 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84251 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84252 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84253 Site to Site VPN 642331 Ofc of Technology 67 -1488.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84254 Virtual Server Hosting 649262 Ofc of Technology 67 -6783.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84255 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84256 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84257 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84258 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84259 Physical Server Hosting 649260 Ofc of Technology 67 -3981.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84260 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84261 Seat Charges Non-Network 642074 Ofc of Technology 67 -1540.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84262 800# Service 642151 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84263 Telephone - Centrex 642130 Ofc of Technology 67 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84264 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84265 800# Service 642151 Ofc of Technology 67 -13.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84266 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84267 Seat Charge 642072 Ofc of Technology 67 -13904.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84268 Cyber Security-Confidential 649302 Ofc of Technology 67 -41050.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84269 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84270 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -8756.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84271 Cyber Security-Confidential 649302 Ofc of Technology 67 -5049.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84272 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8850.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84273 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84274 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84275 Virtual Server Hosting 649262 Ofc of Technology 67 -1337.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84276 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84277 Seat Charge 642072 Ofc of Technology 67 -12791.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84278 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84279 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84280 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84281 Telephone - Centrex 642130 Ofc of Technology 67 -94.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84282 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84283 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84284 Site to Site VPN 642331 Ofc of Technology 67 -3586.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84285 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84286 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84287 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -123.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84288 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84289 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84290 Shared SAN Storage 649270 Ofc of Technology 67 -1465.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84291 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84292 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84293 Remote IP Phone 642134 Ofc of Technology 67 -5201.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84294 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84295 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84296 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84297 Instant Messaging 642078 Ofc of Technology 67 -89.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84298 Instant Messaging 642078 Ofc of Technology 67 -336.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84299 Cyber Security-Confidential 649302 Ofc of Technology 67 -3095.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84300 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84301 Non Contracted Long Distance 642155 Ofc of Technology 67 -3979.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84302 Shared SAN Storage 649270 Ofc of Technology 67 -6114.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84303 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84304 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84305 Site to Site VPN 642331 Ofc of Technology 67 -182.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84306 Seat Charges Non-Network 642074 Ofc of Technology 67 -55755.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84307 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84308 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84309 Shared SAN Storage 649270 Ofc of Technology 67 -1263.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84310 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84311 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84312 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84313 Site to Site VPN 642331 Ofc of Technology 67 -1776.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84314 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84315 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84316 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84317 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84318 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84319 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84320 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84321 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84322 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84323 800# Service 642151 Ofc of Technology 67 -2.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84324 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84325 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84326 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84327 Seat Charge 642072 Ofc of Technology 67 -17936.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84328 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84329 Citrix 642370 Ofc of Technology 67 -490.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84330 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84331 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84332 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84333 Physical Server Hosting 649260 Ofc of Technology 67 -13936.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84334 Physical Server Hosting 649260 Ofc of Technology 67 -6802.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84335 Shared SAN Storage 649270 Ofc of Technology 67 -9873.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84336 800# Service 642151 Ofc of Technology 67 -277.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84337 Telephone - Centrex 642130 Ofc of Technology 67 -181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84338 Citrix 642370 Ofc of Technology 67 -6110.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84339 Shared SAN Storage 649270 Ofc of Technology 67 -581.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84340 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -150.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84341 Seat Charges Non-Network 642074 Ofc of Technology 67 -64260.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84342 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -29.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84343 800# Service 642151 Ofc of Technology 67 -10.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84344 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84345 Sharepoint Online 649289 Ofc of Technology 67 -389.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84346 Seat Charges Non-Network 642074 Ofc of Technology 67 -1050.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84347 Seat Charge 642072 Ofc of Technology 67 -14321.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84348 Acrobat Pro Subscription 642393 Ofc of Technology 67 -711.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84349 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84350 Sharepoint Online 649289 Ofc of Technology 67 -701.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84351 Remote IP Phone 642134 Ofc of Technology 67 -40144.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84352 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84353 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84354 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84355 Telephone - Centrex 642130 Ofc of Technology 67 -1381.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84356 Instant Messaging 642078 Ofc of Technology 67 -425.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84357 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84358 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84359 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84360 Cyber Security-Confidential 649302 Ofc of Technology 67 -45449.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84361 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84362 Remote IP Phone 642134 Ofc of Technology 67 -131.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84363 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84364 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84365 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84366 Database Hosting 649266 Ofc of Technology 67 -266.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84367 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84368 Site to Site VPN 642331 Ofc of Technology 67 -1226.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84369 Data Circuits-On Network 642051 Ofc of Technology 67 -9723.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84370 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84371 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84372 Database Hosting 649266 Ofc of Technology 67 -1866.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84373 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84374 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84375 Sharepoint Online 649289 Ofc of Technology 67 -114.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84376 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84377 800# Service 642151 Ofc of Technology 67 -29.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84378 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84379 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -325.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84380 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84381 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84382 Database Hosting 649266 Ofc of Technology 67 -11932.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84383 Database Hosting 649266 Ofc of Technology 67 -1075.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84384 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -555.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84385 Sharepoint Online 649289 Ofc of Technology 67 -424.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84386 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84387 Acrobat Pro Subscription 642393 Ofc of Technology 67 -276.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84388 Citrix 642370 Ofc of Technology 67 -216.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84389 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84390 Remote IP Phone 642134 Ofc of Technology 67 -115.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84391 Telephone - Centrex 642130 Ofc of Technology 67 -373.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84392 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84393 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84394 Remote IP Phone 642134 Ofc of Technology 67 -308.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84395 Remote IP Phone 642134 Ofc of Technology 67 -520.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84396 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84397 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1148.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84398 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84399 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84400 800# Service 642151 Ofc of Technology 67 -340.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84401 Site to Site VPN 642331 Ofc of Technology 67 -14983.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84402 Site to Site VPN 642331 Ofc of Technology 67 -30873.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84403 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84404 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84405 Acrobat Pro Subscription 642393 Ofc of Technology 67 -374.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84406 Site to Site VPN 642331 Ofc of Technology 67 -2946.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84407 Database Hosting 649266 Ofc of Technology 67 -146.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84408 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84409 800# Service 642151 Ofc of Technology 67 -2.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84410 Remote IP Phone 642134 Ofc of Technology 67 -11144.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84411 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84412 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84413 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84414 Seat Charge 642072 Ofc of Technology 67 -98092.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84415 Shared SAN Storage 649270 Ofc of Technology 67 -1193.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84416 Non Contracted Long Distance 642155 Ofc of Technology 67 -85.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84417 Virtual Server Hosting 649262 Ofc of Technology 67 -566.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84418 Seat Charge 642072 Ofc of Technology 67 -249298.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84419 Telephone - Centrex 642130 Ofc of Technology 67 -1066.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84420 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84421 Remote IP Phone 642134 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84422 Shared SAN Storage 649270 Ofc of Technology 67 -375.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84423 Seat Charge 642072 Ofc of Technology 67 -2850.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84424 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84425 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -465.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84426 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84427 Telephone - Centrex 642130 Ofc of Technology 67 -712.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84428 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84429 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84430 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84431 800# Service 642151 Ofc of Technology 67 -0.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84432 800# Service 642151 Ofc of Technology 67 -220.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84433 Citrix 642370 Ofc of Technology 67 -10448.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84434 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84435 Non Contracted Long Distance 642155 Ofc of Technology 67 -52.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84436 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84437 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84438 Seat Charges Non-Network 642074 Ofc of Technology 67 -21000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84439 Data Circuits-On Network 642051 Ofc of Technology 67 -9519.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84440 Shared SAN Storage 649270 Ofc of Technology 67 -178.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84441 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84442 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84443 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84444 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84445 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84446 Non Contracted Long Distance 642155 Ofc of Technology 67 -86.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84447 Database Hosting 649266 Ofc of Technology 67 -101510.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84448 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84449 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84450 Telephone - Centrex 642130 Ofc of Technology 67 -1624.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84451 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84452 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84453 Seat Charge 642072 Ofc of Technology 67 -18075.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84454 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84455 Acrobat Pro Subscription 642393 Ofc of Technology 67 -343.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84456 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84457 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84458 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84459 Acrobat Pro Subscription 642393 Ofc of Technology 67 -172.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84460 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84461 Shared SAN Storage 649270 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84462 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84463 Non Contracted Long Distance 642155 Ofc of Technology 67 -115.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84464 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84465 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84466 Instant Messaging 642078 Ofc of Technology 67 -16.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84467 Seat Charge 642072 Ofc of Technology 67 -2363.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84468 Cyber Security-Confidential 649302 Ofc of Technology 67 -11077.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84469 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84470 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84471 Sharepoint Online 649289 Ofc of Technology 67 -48.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84472 Citrix 642370 Ofc of Technology 67 -5582.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84473 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84474 Physical Server Hosting 649260 Ofc of Technology 67 -21734.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84475 Seat Charge 642072 Ofc of Technology 67 -5283.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84476 Cyber Security-Confidential 649302 Ofc of Technology 67 -16290.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84477 Virtual Server Hosting 649262 Ofc of Technology 67 -4134.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84478 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84479 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84480 Shared SAN Storage 649270 Ofc of Technology 67 -59119.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84481 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84482 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1473.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84483 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1815.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84484 Telephone - Centrex 642130 Ofc of Technology 67 -206.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84485 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84486 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84487 Seat Charge 642072 Ofc of Technology 67 -556.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84488 Database Hosting 649266 Ofc of Technology 67 -295.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84489 Instant Messaging 642078 Ofc of Technology 67 -431.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84490 Telephone - Centrex 642130 Ofc of Technology 67 -266.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84491 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84492 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84493 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84494 Database Hosting 649266 Ofc of Technology 67 -233.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84495 Data Circuits-On Network 642051 Ofc of Technology 67 -991.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84496 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84497 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84498 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84499 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84500 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84501 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84502 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84503 Non Contracted Long Distance 642155 Ofc of Technology 67 -774.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84504 Shared SAN Storage 649270 Ofc of Technology 67 -2584.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84505 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84506 Telephone - Centrex 642130 Ofc of Technology 67 -3706.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84507 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84508 800# Service 642151 Ofc of Technology 67 -67.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84509 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84510 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84511 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84512 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84513 Shared SAN Storage 649270 Ofc of Technology 67 -5708.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84514 Acrobat Pro Subscription 642393 Ofc of Technology 67 -441.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84515 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84516 Seat Charges Non-Network 642074 Ofc of Technology 67 -1365.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84517 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84518 Physical Server Hosting 649260 Ofc of Technology 67 -6138.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84519 Citrix 642370 Ofc of Technology 67 -141.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84520 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84521 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84522 Citrix 642370 Ofc of Technology 67 -1376.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84523 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84524 Database Hosting 649266 Ofc of Technology 67 -4874.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84525 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84526 Database Hosting 649266 Ofc of Technology 67 -16233.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84527 Site to Site VPN 642331 Ofc of Technology 67 -166.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84528 Shared SAN Storage 649270 Ofc of Technology 67 -12.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84529 Data Circuits-On Network 642051 Ofc of Technology 67 -1177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84530 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84531 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84532 Remote IP Phone 642134 Ofc of Technology 67 -81.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84533 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84534 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84535 800# Service 642151 Ofc of Technology 67 -15.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84536 Data Circuits-On Network 642051 Ofc of Technology 67 -2795.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84537 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84538 Seat Charge 642072 Ofc of Technology 67 -17101.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84539 800# Service 642151 Ofc of Technology 67 -2.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84540 Shared SAN Storage 649270 Ofc of Technology 67 -147.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84541 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84542 800# Service 642151 Ofc of Technology 67 -2.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84543 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84544 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84545 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84546 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84547 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84548 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84549 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84550 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84551 Database Hosting 649266 Ofc of Technology 67 -6449.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84552 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84553 800# Service 642151 Ofc of Technology 67 -252.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84554 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84555 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84556 Cyber Security-Confidential 649302 Ofc of Technology 67 -16290.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84557 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84558 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84559 Database Hosting 649266 Ofc of Technology 67 -5323.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84560 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84561 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84562 Telephone - Centrex 642130 Ofc of Technology 67 -1413.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84563 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84564 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84565 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84566 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84567 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84568 Acrobat Pro Subscription 642393 Ofc of Technology 67 -370.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84569 Database Hosting 649266 Ofc of Technology 67 -32597.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84570 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84571 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84572 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84573 Citrix 642370 Ofc of Technology 67 -150.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84574 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84575 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84576 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84577 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84578 Database Hosting 649266 Ofc of Technology 67 -3933.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84579 Citrix 642370 Ofc of Technology 67 -301.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84580 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84581 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84582 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84583 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84584 Transactions 649207 Ofc of Technology 67 -147310.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84585 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84586 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84587 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84588 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84589 Training 649102 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84590 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84591 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84592 Transactions 649207 Ofc of Technology 67 -18375.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84593 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84594 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -43798.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84595 Application Development 649261 Ofc of Technology 67 -3473.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84596 HR Application Services 649295 Ofc of Technology 67 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84597 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84598 Financial Application Services 649294 Ofc of Technology 67 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84599 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84600 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84601 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84602 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84603 UCCx Call Center 649288 Ofc of Technology 67 -603.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84604 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84605 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1699.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84606 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84607 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84608 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84609 Application Development 649261 Ofc of Technology 67 -4925.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84610 Financial Application Services 649294 Ofc of Technology 67 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84611 Financial Application Services 649294 Ofc of Technology 67 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84612 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84613 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84614 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84615 PC Refresh Upgrades 643901 Ofc of Technology 67 -1467.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84616 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84617 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84618 Voice or Data Equip Inv 642109 Ofc of Technology 67 -82.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84619 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84620 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84621 Transactions 649207 Ofc of Technology 67 -111.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84622 HR Application Services 649295 Ofc of Technology 67 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84623 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84624 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84625 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84626 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84627 Filenet 642380 Ofc of Technology 67 -10.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84628 Transactions 649207 Ofc of Technology 67 -1932.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84629 HR Application Services 649295 Ofc of Technology 67 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84630 Application Development 649261 Ofc of Technology 67 -11561.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84631 Dir Assistance 642140 Ofc of Technology 67 -0.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84632 Disaster Recovery 649052 Ofc of Technology 67 -2396.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84633 PC Refresh Upgrades 643901 Ofc of Technology 67 -808.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84634 Archive Storage 649271 Ofc of Technology 67 -931.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84635 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84636 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84637 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84638 Training 649102 Ofc of Technology 67 -5600.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84639 Workstation Software Licenses 649306 Ofc of Technology 67 -560.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84640 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84641 PC Refresh Upgrades 643901 Ofc of Technology 67 -65418.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84642 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84643 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1817.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84644 Application Development 649261 Ofc of Technology 67 -3711.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84645 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84646 IN.Gov Charges 649106 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84647 Application Development 649261 Ofc of Technology 67 -555.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84648 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84649 Dir Assistance 642140 Ofc of Technology 67 -5.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84650 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84651 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84652 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84653 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84654 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84655 Financial Application Services 649294 Ofc of Technology 67 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84656 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84657 Financial Application Services 649294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84658 Oracle Application Hosting 649283 Ofc of Technology 67 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84659 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84660 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84661 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84662 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84663 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84664 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84665 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84666 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84667 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84668 Disk Megabytes Allocated 649220 Ofc of Technology 67 -791.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84669 UCCx Call Center 649288 Ofc of Technology 67 -704.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84670 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84671 Financial Application Services 649294 Ofc of Technology 67 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84672 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84673 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84674 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84675 Job Production 649210 Ofc of Technology 67 -10704.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84676 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84677 IN.Gov Charges 649106 Ofc of Technology 67 -167.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84678 Project Success Center 649303 Ofc of Technology 67 -3520.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84679 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84680 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84681 PC Refresh Upgrades 643901 Ofc of Technology 67 -345.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84682 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84683 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84684 Voice or Data Equip Inv 642109 Ofc of Technology 67 -39.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84685 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84686 Dir Assistance 642140 Ofc of Technology 67 -5.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84687 Workstation Software Licenses 649306 Ofc of Technology 67 -34.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84688 Workstation Software Licenses 649306 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84689 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84690 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84691 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84692 PC Refresh Upgrades 643901 Ofc of Technology 67 -1444.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84693 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84694 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84695 Disaster Recovery 649052 Ofc of Technology 67 -8770.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84696 Financial Application Services 649294 Ofc of Technology 67 -341.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84697 Calling Card 642153 Ofc of Technology 67 -2.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84698 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84699 Job Production 649210 Ofc of Technology 67 -7637.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84700 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84701 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84702 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84703 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84704 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84705 Transactions 649207 Ofc of Technology 67 -3.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84706 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84707 PC Refresh Upgrades 643901 Ofc of Technology 67 -11523.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84708 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84709 Training 649102 Ofc of Technology 67 -140254.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84710 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84711 Training 649102 Ofc of Technology 67 -2488.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84712 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84713 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84714 Transactions 649207 Ofc of Technology 67 -209.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84715 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84716 Filenet 642380 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84717 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84718 PC Refresh Upgrades 643901 Ofc of Technology 67 -11615.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84719 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84720 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84721 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84722 IN.Gov Charges 649106 Ofc of Technology 67 -720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84723 Pager Process Fee 642160 Ofc of Technology 67 -23.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84724 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84725 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84726 PC Refresh Upgrades 643901 Ofc of Technology 67 -1170.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84727 Application Development 649261 Ofc of Technology 67 -10445.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84728 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84729 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84730 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84731 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84732 WebEx 649284 Ofc of Technology 67 -1780.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84733 Dir Assistance 642140 Ofc of Technology 67 -0.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84734 Transactions 649207 Ofc of Technology 67 -457346.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84735 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84736 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84737 HR Application Services 649295 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84738 Application Development 649261 Ofc of Technology 67 -475.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84739 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84740 Financial Application Services 649294 Ofc of Technology 67 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84741 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84742 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84743 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84744 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84745 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84746 Disaster Recovery 649052 Ofc of Technology 67 -383.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84747 Financial Application Services 649294 Ofc of Technology 67 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84748 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84749 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84750 PC Refresh Upgrades 643901 Ofc of Technology 67 -362.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84751 PC Refresh Upgrades 643901 Ofc of Technology 67 -466.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84752 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84753 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84754 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84755 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84756 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84757 PC Refresh Upgrades 643901 Ofc of Technology 67 -6376.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84758 Voice or Data Equip Inv 642109 Ofc of Technology 67 -639.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84759 Voice or Data Equip Inv 642109 Ofc of Technology 67 -484.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84760 Network Services 642156 Ofc of Technology 67 -2132.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84761 Pager Process Fee 642160 Ofc of Technology 67 -26.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84762 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84763 Voice or Data Equip Inv 642109 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84764 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84765 IN.Gov Charges 649106 Ofc of Technology 67 -10351.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84766 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84767 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84768 PC Refresh Upgrades 643901 Ofc of Technology 67 -204.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84769 Application Development 649261 Ofc of Technology 67 -380.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84770 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84771 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84772 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84773 Workstation Software Licenses 649306 Ofc of Technology 67 -1207.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84774 HR Application Services 649295 Ofc of Technology 67 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84775 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84776 Dir Assistance 642140 Ofc of Technology 67 -5.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84777 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84778 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -576.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84779 Financial Application Services 649294 Ofc of Technology 67 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84780 Disk Megabytes Allocated 649220 Ofc of Technology 67 -13256.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84781 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84782 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84783 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84784 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84785 HR Application Services 649295 Ofc of Technology 67 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84786 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84787 Training 649102 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84788 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84789 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84790 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84791 Application Development 649261 Ofc of Technology 67 -27392.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84792 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84793 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84794 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84795 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84796 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84797 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84798 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84799 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84800 ITN Misc Charges 642071 Ofc of Technology 67 -2581.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84801 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84802 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84803 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84804 Disk Megabytes Allocated 649220 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84805 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84806 Workstation Software Licenses 649306 Ofc of Technology 67 -1862.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84807 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84808 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84809 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84810 PC Refresh Upgrades 643901 Ofc of Technology 67 -493.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84811 Calling Card 642153 Ofc of Technology 67 -13.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84812 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84813 PC Refresh Upgrades 643901 Ofc of Technology 67 -700.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84814 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84815 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84816 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84817 Dir Assistance 642140 Ofc of Technology 67 -9.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84818 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84819 PC Refresh Upgrades 643901 Ofc of Technology 67 -1276.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84820 Workstation Software Licenses 649306 Ofc of Technology 67 -273.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84821 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84822 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84823 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84824 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84825 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84826 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84827 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84828 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84829 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84830 Calling Card 642153 Ofc of Technology 67 -1.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84831 Financial Application Services 649294 Ofc of Technology 67 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84832 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84833 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84834 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84835 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84836 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84837 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84838 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84839 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84840 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84841 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84842 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84843 Dir Assistance 642140 Ofc of Technology 67 -5.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84844 Disk Megabytes Allocated 649220 Ofc of Technology 67 -235.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84845 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84846 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84847 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84848 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84849 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84850 Calling Card 642153 Ofc of Technology 67 -0.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84851 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84852 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84853 Disk Megabytes Allocated 649220 Ofc of Technology 67 -516.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84854 HR Application Services 649295 Ofc of Technology 67 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84855 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84856 Training 649102 Ofc of Technology 67 -600.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84857 IN.Gov Charges 649106 Ofc of Technology 67 -2325.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84858 HR Application Services 649295 Ofc of Technology 67 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84859 Pager Process Fee 642160 Ofc of Technology 67 -29.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84860 Voice or Data Equip Inv 642109 Ofc of Technology 67 496.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84861 PC Refresh Upgrades 643901 Ofc of Technology 67 -155.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84862 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84863 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84864 Filenet 642380 Ofc of Technology 67 -2799.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84865 Filenet 642380 Ofc of Technology 67 -2235.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84866 Job Production 649210 Ofc of Technology 67 -3.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84867 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84868 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84869 Financial Application Services 649294 Ofc of Technology 67 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84870 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84871 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84872 Disk Megabytes Allocated 649220 Ofc of Technology 67 -69.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84873 Financial Application Services 649294 Ofc of Technology 67 -123451.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84874 HR Application Services 649295 Ofc of Technology 67 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84875 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84876 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84877 Voice or Data Equip Inv 642109 Ofc of Technology 67 -25.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84878 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84879 Financial Application Services 649294 Ofc of Technology 67 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84880 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1532.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84881 Job Production 649210 Ofc of Technology 67 -22055.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84882 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84883 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84884 Shared CRM 649286 Ofc of Technology 67 -4649.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84885 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84886 Workstation Software Licenses 649306 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84887 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84888 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84889 Tape Accesses 649211 Ofc of Technology 67 -149.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84890 PC Refresh Upgrades 643901 Ofc of Technology 67 -654.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84891 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84892 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84893 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84894 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84895 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84896 PC Refresh Upgrades 643901 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84897 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84898 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84899 Tape Accesses 649211 Ofc of Technology 67 -14298.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84900 Financial Application Services 649294 Ofc of Technology 67 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84901 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84902 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84903 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84904 Financial Application Services 649294 Ofc of Technology 67 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84905 Project Success Center 649303 Ofc of Technology 67 -110.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84906 IN.Gov Charges 649106 Ofc of Technology 67 -34.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84907 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84908 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84909 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84910 Transactions 649207 Ofc of Technology 67 -168.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84911 PC Refresh Upgrades 643901 Ofc of Technology 67 -319.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84912 Training 649102 Ofc of Technology 67 -1722.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84913 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84914 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84915 HR Application Services 649295 Ofc of Technology 67 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84916 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84917 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84918 PC Refresh Upgrades 643901 Ofc of Technology 67 -17886.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84919 PC Refresh Upgrades 643901 Ofc of Technology 67 -3595.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84920 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84921 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84922 PC Refresh Upgrades 643901 Ofc of Technology 67 -218.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84923 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84924 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84925 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84926 HR Application Services 649295 Ofc of Technology 67 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84927 Disk Megabytes Allocated 649220 Ofc of Technology 67 -15.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84928 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84929 Calling Card 642153 Ofc of Technology 67 -0.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84930 Job Production 649210 Ofc of Technology 67 -4604.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84931 Job Production 649210 Ofc of Technology 67 -25.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84932 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84933 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84934 Data Service Monthly 642115 Ofc of Technology 67 -7002.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84935 Calling Card 642153 Ofc of Technology 67 -0.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84936 Training 649102 Ofc of Technology 67 -1972.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84937 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84938 Tape Accesses 649211 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84939 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84940 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84941 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84942 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84943 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84944 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84945 Disk Megabytes Allocated 649220 Ofc of Technology 67 -19457.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84946 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84947 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84948 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84949 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84950 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84951 Tape Accesses 649211 Ofc of Technology 67 -11584.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84952 Job Production 649210 Ofc of Technology 67 -1.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84953 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84954 Pager Process Fee 642160 Ofc of Technology 67 -60.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84955 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84956 Data Service Monthly 642115 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84957 Training 649102 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84958 Job Production 649210 Ofc of Technology 67 -80.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84959 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84960 Transactions 649207 Ofc of Technology 67 -1.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84961 Disaster Recovery 649052 Ofc of Technology 67 -1725.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84962 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84963 Job Production 649210 Ofc of Technology 67 -1667.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84964 Financial Application Services 649294 Ofc of Technology 67 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84965 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84966 Calling Card 642153 Ofc of Technology 67 -2.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84967 Financial Application Services 649294 Ofc of Technology 67 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84968 Filenet 642380 Ofc of Technology 67 -163.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84969 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84970 Training 649102 Ofc of Technology 67 -265.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84971 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84972 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84973 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84974 Tape Accesses 649211 Ofc of Technology 67 -23.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84975 IN.Gov Charges 649106 Ofc of Technology 67 -473.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84976 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84977 Financial Application Services 649294 Ofc of Technology 67 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84978 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84979 Filenet 642380 Ofc of Technology 67 -6673.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84980 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84981 Dir Assistance 642140 Ofc of Technology 67 -11.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84982 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84983 Disk Megabytes Allocated 649220 Ofc of Technology 67 -120.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84984 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84985 Project Success Center 649303 Ofc of Technology 67 -4865.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84986 Dir Assistance 642140 Ofc of Technology 67 -32.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84987 Data Service Monthly 642115 Ofc of Technology 67 -322.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84988 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84989 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84990 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84991 HR Application Services 649295 Ofc of Technology 67 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84992 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84993 Training 649102 Ofc of Technology 67 -6000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84994 Transactions 649207 Ofc of Technology 67 -240.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84995 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84996 HR Application Services 649295 Ofc of Technology 67 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84997 IN.Gov Charges 649106 Ofc of Technology 67 8447.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84998 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84999 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85000 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85001 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85002 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85003 Project Success Center 649303 Ofc of Technology 67 -2640.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85004 Training 649102 Ofc of Technology 67 -5990.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85005 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85006 Dir Assistance 642140 Ofc of Technology 67 -11.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85007 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85008 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85009 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85010 Job Production 649210 Ofc of Technology 67 -44.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85011 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85012 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85013 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85014 Financial Application Services 649294 Ofc of Technology 67 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85015 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85016 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85017 Training 649102 Ofc of Technology 67 -5712.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85018 Campus IP Phone 642132 Ofc of Technology 67 -30626.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85019 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85020 PC Refresh Upgrades 643901 Ofc of Technology 67 -6.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85021 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85022 Database Maintenance Services 649251 Ofc of Technology 67 -37.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85023 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85024 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85025 Training 649102 Ofc of Technology 67 -1078.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85026 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -2949.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85027 Calling Card 642153 Ofc of Technology 67 -3.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85028 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004549863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85029 PC Refresh Upgrades 643901 Ofc of Technology 67 -12960.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004550126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85030 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85031 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85032 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-08T00:00:00 0004550153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85033 Filenet 642380 Ofc of Technology 67 -6210.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85034 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85035 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004549956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85036 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-08T00:00:00 0004551790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85037 Cellular Phone Service 642110 Ofc of Technology 67 -336.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85038 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85039 Cellular Phone Service 642110 Ofc of Technology 67 -636.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85040 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85041 Long Distance 642150 Ofc of Technology 67 -1.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85042 Long Distance 642150 Ofc of Technology 67 -9.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85043 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85044 Long Distance 642150 Ofc of Technology 67 -102.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85045 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 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 -1177.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85047 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85048 Long Distance 642150 Ofc of Technology 67 -536.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85049 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85050 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85051 Long Distance 642150 Ofc of Technology 67 -80.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85052 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85053 Long Distance 642150 Ofc of Technology 67 -29.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85054 Cellular Phone Service 642110 Ofc of Technology 67 -230.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85055 Long Distance 642150 Ofc of Technology 67 -1.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85056 Long Distance 642150 Ofc of Technology 67 -4.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85057 Cyber Security-Baseline 649304 Ofc of Technology 67 -5947.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85058 Telephone - Remote 642137 Ofc of Technology 67 -166.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85059 Cyber Security-Baseline 649304 Ofc of Technology 67 -3917.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85060 Long Distance 642150 Ofc of Technology 67 -0.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85061 Telephone - Remote 642137 Ofc of Technology 67 -34790.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 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 -566.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85063 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85064 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85065 Cellular Phone Service 642110 Ofc of Technology 67 -1232.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85066 Telecom Management 642131 Ofc of Technology 67 -67.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85067 Cellular Phone Service 642110 Ofc of Technology 67 -92.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85068 Telecom Management 642131 Ofc of Technology 67 -175.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85069 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85070 Cyber Security-Baseline 649304 Ofc of Technology 67 -29972.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85071 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85072 Cyber Security-Baseline 649304 Ofc of Technology 67 -826.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85073 Long Distance 642150 Ofc of Technology 67 -75.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85074 Long Distance 642150 Ofc of Technology 67 -1.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85075 Long Distance 642150 Ofc of Technology 67 -974.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85076 Telephone - Remote 642137 Ofc of Technology 67 -145.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85077 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85078 Telephone - Remote 642137 Ofc of Technology 67 -367.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85079 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85080 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85081 Cyber Security-Baseline 649304 Ofc of Technology 67 -3964.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85082 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85083 Telephone - Remote 642137 Ofc of Technology 67 -4124.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85084 Cellular Phone Service 642110 Ofc of Technology 67 -88.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85085 Telephone - Remote 642137 Ofc of Technology 67 -5284.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85086 Long Distance 642150 Ofc of Technology 67 -72.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85087 Cellular Phone Service 642110 Ofc of Technology 67 -220.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85088 Cellular Phone Service 642110 Ofc of Technology 67 -1399.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85089 Long Distance 642150 Ofc of Technology 67 -332.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85090 Telecom Management 642131 Ofc of Technology 67 -360.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85091 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85092 Long Distance 642150 Ofc of Technology 67 -22.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85093 Telephone - Remote 642137 Ofc of Technology 67 -5267.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85094 Cyber Security-Baseline 649304 Ofc of Technology 67 -75826.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85095 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85096 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85097 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85098 Telecom Management 642131 Ofc of Technology 67 -2607.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85099 Cellular Phone Service 642110 Ofc of Technology 67 -44.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85100 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85101 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85102 Telecom Management 642131 Ofc of Technology 67 -117.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85103 Cyber Security-Baseline 649304 Ofc of Technology 67 -7410.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85104 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85105 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85106 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85107 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85108 Long Distance 642150 Ofc of Technology 67 -43.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85109 Long Distance 642150 Ofc of Technology 67 -68.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85110 Telecom Management 642131 Ofc of Technology 67 -581.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85111 Cyber Security-Baseline 649304 Ofc of Technology 67 -5593.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85112 Telecom Management 642131 Ofc of Technology 67 -151.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85113 Cyber Security-Baseline 649304 Ofc of Technology 67 -6796.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85114 Long Distance 642150 Ofc of Technology 67 -1.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85115 Telecom Management 642131 Ofc of Technology 67 -498.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85116 Cellular Phone Service 642110 Ofc of Technology 67 -530.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85117 Cyber Security-Baseline 649304 Ofc of Technology 67 -1722.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85118 Cellular Phone Service 642110 Ofc of Technology 67 -1490.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85119 Long Distance 642150 Ofc of Technology 67 -263.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85120 Cyber Security-Baseline 649304 Ofc of Technology 67 -1888.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85121 Cellular Phone Service 642110 Ofc of Technology 67 -888.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85122 Long Distance 642150 Ofc of Technology 67 -60.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85123 Long Distance 642150 Ofc of Technology 67 -11.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85124 Telecom Management 642131 Ofc of Technology 67 -188.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85125 Cellular Phone Service 642110 Ofc of Technology 67 -55671.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85126 Long Distance 642150 Ofc of Technology 67 -67.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85127 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85128 Telecom Management 642131 Ofc of Technology 67 -165.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85129 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85130 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85131 Cellular Phone Service 642110 Ofc of Technology 67 -88.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85132 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85133 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85134 Cyber Security-Baseline 649304 Ofc of Technology 67 -39058.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85135 Long Distance 642150 Ofc of Technology 67 -40.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85136 Cyber Security-Baseline 649304 Ofc of Technology 67 -188.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85137 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85138 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85139 Cellular Phone Service 642110 Ofc of Technology 67 -466.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85140 Telecom Management 642131 Ofc of Technology 67 -80.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85141 Cyber Security-Baseline 649304 Ofc of Technology 67 -9652.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85142 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85143 Cellular Phone Service 642110 Ofc of Technology 67 -599.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85144 Cellular Phone Service 642110 Ofc of Technology 67 -101.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85145 Cellular Phone Service 642110 Ofc of Technology 67 -15767.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85146 Long Distance 642150 Ofc of Technology 67 -279.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85147 Cellular Phone Service 642110 Ofc of Technology 67 -1223.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85148 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85149 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85150 Telecom Management 642131 Ofc of Technology 67 -1941.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85151 Cyber Security-Baseline 649304 Ofc of Technology 67 -920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85152 Long Distance 642150 Ofc of Technology 67 -34.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85153 Long Distance 642150 Ofc of Technology 67 -255.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85154 Telephone - Remote 642137 Ofc of Technology 67 -3301.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85155 Cyber Security-Baseline 649304 Ofc of Technology 67 -12626.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85156 Long Distance 642150 Ofc of Technology 67 -28.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85157 Long Distance 642150 Ofc of Technology 67 -2.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85158 Cellular Phone Service 642110 Ofc of Technology 67 -237.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85159 Cellular Phone Service 642110 Ofc of Technology 67 -973.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85160 Telephone - Remote 642137 Ofc of Technology 67 -102.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85161 Long Distance 642150 Ofc of Technology 67 -16.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85162 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85163 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 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 -70.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85165 Cellular Phone Service 642110 Ofc of Technology 67 -583.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85166 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85167 Long Distance 642150 Ofc of Technology 67 -11.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85168 Cellular Phone Service 642110 Ofc of Technology 67 -3422.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85169 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85170 Long Distance 642150 Ofc of Technology 67 -2967.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85171 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85172 Cellular Phone Service 642110 Ofc of Technology 67 -358.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85173 Telecom Management 642131 Ofc of Technology 67 -916.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85174 Cellular Phone Service 642110 Ofc of Technology 67 -539.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85175 Long Distance 642150 Ofc of Technology 67 -0.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85176 Cellular Phone Service 642110 Ofc of Technology 67 -7872.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85177 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85178 Long Distance 642150 Ofc of Technology 67 -16.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85179 Cellular Phone Service 642110 Ofc of Technology 67 -21286.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85180 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85181 Long Distance 642150 Ofc of Technology 67 -82.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85182 Telecom Management 642131 Ofc of Technology 67 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85183 Cellular Phone Service 642110 Ofc of Technology 67 -369.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85184 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85185 Long Distance 642150 Ofc of Technology 67 -36.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85186 Cyber Security-Baseline 649304 Ofc of Technology 67 -4224.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85187 Cellular Phone Service 642110 Ofc of Technology 67 -28735.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85188 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85189 Telecom Management 642131 Ofc of Technology 67 -128.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85190 Cellular Phone Service 642110 Ofc of Technology 67 -488.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85191 Cellular Phone Service 642110 Ofc of Technology 67 -442.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85192 Cyber Security-Baseline 649304 Ofc of Technology 67 -5522.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85193 Cellular Phone Service 642110 Ofc of Technology 67 -456.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85194 Long Distance 642150 Ofc of Technology 67 -31.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85195 Telecom Management 642131 Ofc of Technology 67 -9363.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85196 Telecom Management 642131 Ofc of Technology 67 -488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85197 Cellular Phone Service 642110 Ofc of Technology 67 -486.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85198 Long Distance 642150 Ofc of Technology 67 -1.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85199 Telecom Management 642131 Ofc of Technology 67 -80.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85200 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85201 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85202 Telecom Management 642131 Ofc of Technology 67 -454.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85203 Cellular Phone Service 642110 Ofc of Technology 67 -833.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85204 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85205 Telecom Management 642131 Ofc of Technology 67 -1253.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85206 Cellular Phone Service 642110 Ofc of Technology 67 -779.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85207 Telephone - Remote 642137 Ofc of Technology 67 -5146.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85208 Telephone - Remote 642137 Ofc of Technology 67 -146.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85209 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85210 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85211 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85212 Cellular Phone Service 642110 Ofc of Technology 67 -719.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85213 Cyber Security-Baseline 649304 Ofc of Technology 67 -1699.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85214 Cellular Phone Service 642110 Ofc of Technology 67 -6107.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85215 Telecom Management 642131 Ofc of Technology 67 -235.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85216 Cellular Phone Service 642110 Ofc of Technology 67 -703.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85217 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85218 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85219 Telecom Management 642131 Ofc of Technology 67 -5379.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85220 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85221 Telecom Management 642131 Ofc of Technology 67 -438.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85222 Cellular Phone Service 642110 Ofc of Technology 67 -1416.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 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 -219.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85224 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85225 Telecom Management 642131 Ofc of Technology 67 -3179.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85226 Cellular Phone Service 642110 Ofc of Technology 67 -870.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85227 Cyber Security-Baseline 649304 Ofc of Technology 67 -6490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85228 Telecom Management 642131 Ofc of Technology 67 -1527.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85229 Long Distance 642150 Ofc of Technology 67 -1726.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85230 Long Distance 642150 Ofc of Technology 67 -1.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85231 Long Distance 642150 Ofc of Technology 67 -999.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85232 Cyber Security-Baseline 649304 Ofc of Technology 67 -3776.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85233 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85234 Cellular Phone Service 642110 Ofc of Technology 67 -2601.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85235 Telephone - Remote 642137 Ofc of Technology 67 -165.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85236 Cellular Phone Service 642110 Ofc of Technology 67 -590.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651388 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 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85238 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85239 Cellular Phone Service 642110 Ofc of Technology 67 -162.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85240 Telecom Management 642131 Ofc of Technology 67 -2168.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85241 Cellular Phone Service 642110 Ofc of Technology 67 -1645.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85242 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85243 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85244 Long Distance 642150 Ofc of Technology 67 -300.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85245 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85246 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85247 Long Distance 642150 Ofc of Technology 67 -92.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85248 Long Distance 642150 Ofc of Technology 67 -131.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85249 Long Distance 642150 Ofc of Technology 67 -0.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85250 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85251 Cellular Phone Service 642110 Ofc of Technology 67 -1040.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85252 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85253 Cellular Phone Service 642110 Ofc of Technology 67 -132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85254 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85255 Long Distance 642150 Ofc of Technology 67 -5.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85256 Long Distance 642150 Ofc of Technology 67 -264.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85257 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85258 Long Distance 642150 Ofc of Technology 67 -13.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85259 Cellular Phone Service 642110 Ofc of Technology 67 -1880.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85260 Long Distance 642150 Ofc of Technology 67 -0.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85261 Long Distance 642150 Ofc of Technology 67 -170.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85262 Cyber Security-Baseline 649304 Ofc of Technology 67 -85974.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85263 Long Distance 642150 Ofc of Technology 67 -379.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85264 Cellular Phone Service 642110 Ofc of Technology 67 -1953.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85265 Cellular Phone Service 642110 Ofc of Technology 67 -132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85266 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85267 Cyber Security-Baseline 649304 Ofc of Technology 67 -2926.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85268 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85269 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85270 Telecom Management 642131 Ofc of Technology 67 -353.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85271 Telephone - Remote 642137 Ofc of Technology 67 -80.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85272 Cellular Phone Service 642110 Ofc of Technology 67 -3016.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85273 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85274 Long Distance 642150 Ofc of Technology 67 -367.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85275 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85276 Telecom Management 642131 Ofc of Technology 67 -357.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85277 Cellular Phone Service 642110 Ofc of Technology 67 -522.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85278 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85279 Long Distance 642150 Ofc of Technology 67 -1565.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85280 Telecom Management 642131 Ofc of Technology 67 -269.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85281 Long Distance 642150 Ofc of Technology 67 -30.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85282 Telecom Management 642131 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85283 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85284 Cyber Security-Baseline 649304 Ofc of Technology 67 -4908.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85285 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85286 Cellular Phone Service 642110 Ofc of Technology 67 -974.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85287 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85288 Long Distance 642150 Ofc of Technology 67 -3865.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85289 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85290 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85291 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85292 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85293 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85294 Cellular Phone Service 642110 Ofc of Technology 67 -13958.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85295 Cellular Phone Service 642110 Ofc of Technology 67 -264.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85296 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85297 Long Distance 642150 Ofc of Technology 67 -47.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85298 Telecom Management 642131 Ofc of Technology 67 -4143.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85299 Long Distance 642150 Ofc of Technology 67 -0.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85300 Telecom Management 642131 Ofc of Technology 67 -256.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85301 Long Distance 642150 Ofc of Technology 67 -151.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85302 Cellular Phone Service 642110 Ofc of Technology 67 -419.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85303 Telecom Management 642131 Ofc of Technology 67 -454.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85304 Telecom Management 642131 Ofc of Technology 67 -111.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85305 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85306 Cyber Security-Baseline 649304 Ofc of Technology 67 -2312.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85307 Cellular Phone Service 642110 Ofc of Technology 67 -682.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85308 Cellular Phone Service 642110 Ofc of Technology 67 -1854.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85309 Cellular Phone Service 642110 Ofc of Technology 67 -1212.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85310 Cellular Phone Service 642110 Ofc of Technology 67 -3727.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85311 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85312 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85313 Cyber Security-Baseline 649304 Ofc of Technology 67 -2666.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85314 Cellular Phone Service 642110 Ofc of Technology 67 -169895.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85315 Long Distance 642150 Ofc of Technology 67 -4.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85316 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85317 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85318 Long Distance 642150 Ofc of Technology 67 -228.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85319 Telecom Management 642131 Ofc of Technology 67 -128.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85320 Cyber Security-Baseline 649304 Ofc of Technology 67 -1392.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85321 Cellular Phone Service 642110 Ofc of Technology 67 -61045.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85322 Cellular Phone Service 642110 Ofc of Technology 67 -208.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85323 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85324 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85325 Long Distance 642150 Ofc of Technology 67 -33.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85326 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85327 Cellular Phone Service 642110 Ofc of Technology 67 -132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85328 Long Distance 642150 Ofc of Technology 67 -115.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85329 Telecom Management 642131 Ofc of Technology 67 -2166.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85330 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85331 Long Distance 642150 Ofc of Technology 67 -201.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85332 Telecom Management 642131 Ofc of Technology 67 -252.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85333 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85334 Telecom Management 642131 Ofc of Technology 67 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85335 Long Distance 642150 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85336 Telephone - Remote 642137 Ofc of Technology 67 -110.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85337 Telecom Management 642131 Ofc of Technology 67 -12019.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85338 Telecom Management 642131 Ofc of Technology 67 -30838.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85339 Long Distance 642150 Ofc of Technology 67 -38.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85340 Cellular Phone Service 642110 Ofc of Technology 67 -1650.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85341 Cellular Phone Service 642110 Ofc of Technology 67 -6076.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85342 Cellular Phone Service 642110 Ofc of Technology 67 -309.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85343 Long Distance 642150 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85344 Telecom Management 642131 Ofc of Technology 67 -488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85345 Long Distance 642150 Ofc of Technology 67 -0.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85346 Cellular Phone Service 642110 Ofc of Technology 67 -44.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85347 Cyber Security-Baseline 649304 Ofc of Technology 67 -145541.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85348 Cellular Phone Service 642110 Ofc of Technology 67 -400.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85349 Cyber Security-Baseline 649304 Ofc of Technology 67 -2430.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85350 Long Distance 642150 Ofc of Technology 67 -23.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85351 Long Distance 642150 Ofc of Technology 67 -1.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85352 Long Distance 642150 Ofc of Technology 67 -17705.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85353 Cyber Security-Baseline 649304 Ofc of Technology 67 -21948.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85354 Telecom Management 642131 Ofc of Technology 67 -6150.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85355 Telecom Management 642131 Ofc of Technology 67 -784.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85356 Long Distance 642150 Ofc of Technology 67 -29.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85357 Telephone - Remote 642137 Ofc of Technology 67 -198.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85358 Long Distance 642150 Ofc of Technology 67 -0.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85359 Cyber Security-Baseline 649304 Ofc of Technology 67 -3138.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85360 Long Distance 642150 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85361 Cellular Phone Service 642110 Ofc of Technology 67 -8894.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85362 Cellular Phone Service 642110 Ofc of Technology 67 -19432.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85363 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85364 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85365 Telecom Management 642131 Ofc of Technology 67 -252.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85366 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85367 Cellular Phone Service 642110 Ofc of Technology 67 -1440.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85368 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85369 Long Distance 642150 Ofc of Technology 67 -107.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85370 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85371 Telephone - Remote 642137 Ofc of Technology 67 -308.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85372 Long Distance 642150 Ofc of Technology 67 -58.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85373 Telephone - Remote 642137 Ofc of Technology 67 -29763.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85374 Telecom Management 642131 Ofc of Technology 67 -522.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85375 Cellular Phone Service 642110 Ofc of Technology 67 -1014.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85376 Long Distance 642150 Ofc of Technology 67 -0.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85377 Long Distance 642150 Ofc of Technology 67 -89.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85378 Cyber Security-Baseline 649304 Ofc of Technology 67 -60038.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85379 Telephone - Remote 642137 Ofc of Technology 67 -32.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85380 Cellular Phone Service 642110 Ofc of Technology 67 -4559.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85381 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85382 Cellular Phone Service 642110 Ofc of Technology 67 -64.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85383 Telecom Management 642131 Ofc of Technology 67 -343.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85384 Long Distance 642150 Ofc of Technology 67 -211.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85385 Long Distance 642150 Ofc of Technology 67 -33.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85386 Cyber Security-Baseline 649304 Ofc of Technology 67 -920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85387 Cellular Phone Service 642110 Ofc of Technology 67 -24.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85388 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85389 Cellular Phone Service 642110 Ofc of Technology 67 -785.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85390 Long Distance 642150 Ofc of Technology 67 -517.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85391 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85392 Telecom Management 642131 Ofc of Technology 67 -283.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85393 Cyber Security-Baseline 649304 Ofc of Technology 67 -123428.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85394 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85395 Cellular Phone Service 642110 Ofc of Technology 67 -421.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85396 Telephone - Remote 642137 Ofc of Technology 67 -161.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85397 Cellular Phone Service 642110 Ofc of Technology 67 -180.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85398 Cyber Security-Baseline 649304 Ofc of Technology 67 -1298.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85399 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85400 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85401 Cyber Security-Baseline 649304 Ofc of Technology 67 -4861.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85402 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85403 Cyber Security-Baseline 649304 Ofc of Technology 67 -6395.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85404 Long Distance 642150 Ofc of Technology 67 -7.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85405 Telecom Management 642131 Ofc of Technology 67 -161.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85406 Long Distance 642150 Ofc of Technology 67 -48.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85407 Long Distance 642150 Ofc of Technology 67 -90.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85408 Telecom Management 642131 Ofc of Technology 67 -512.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85409 Cyber Security-Baseline 649304 Ofc of Technology 67 -21122.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85410 Cellular Phone Service 642110 Ofc of Technology 67 -396.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85411 Long Distance 642150 Ofc of Technology 67 -6.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85412 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85413 Cellular Phone Service 642110 Ofc of Technology 67 -160.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85414 Telephone - Remote 642137 Ofc of Technology 67 -249.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85415 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85416 Cellular Phone Service 642110 Ofc of Technology 67 -1344.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85417 Cellular Phone Service 642110 Ofc of Technology 67 -88.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85418 Long Distance 642150 Ofc of Technology 67 -657.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85419 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85420 Cyber Security-Baseline 649304 Ofc of Technology 67 -51377.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85421 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85422 Long Distance 642150 Ofc of Technology 67 -4.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85423 Telecom Management 642131 Ofc of Technology 67 -542.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85424 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85425 Cyber Security-Baseline 649304 Ofc of Technology 67 -1368.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85426 Cellular Phone Service 642110 Ofc of Technology 67 -9180.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85427 Long Distance 642150 Ofc of Technology 67 -220.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85428 Cellular Phone Service 642110 Ofc of Technology 67 -9511.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85429 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85430 Cellular Phone Service 642110 Ofc of Technology 67 -12995.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85431 Telecom Management 642131 Ofc of Technology 67 -242.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85432 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85433 Long Distance 642150 Ofc of Technology 67 -455.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85434 Telecom Management 642131 Ofc of Technology 67 -2539.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85435 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85436 Long Distance 642150 Ofc of Technology 67 -41.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85437 Cellular Phone Service 642110 Ofc of Technology 67 -3724.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85438 Long Distance 642150 Ofc of Technology 67 -317.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85439 Telecom Management 642131 Ofc of Technology 67 -156.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85440 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85441 Long Distance 642150 Ofc of Technology 67 -72.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85442 Cellular Phone Service 642110 Ofc of Technology 67 -44.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85443 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85444 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85445 Telecom Management 642131 Ofc of Technology 67 -205.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85446 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85447 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85448 Long Distance 642150 Ofc of Technology 67 -29.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85449 Cyber Security-Baseline 649304 Ofc of Technology 67 -39671.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85450 Telecom Management 642131 Ofc of Technology 67 -1152.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85451 Long Distance 642150 Ofc of Technology 67 -9.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85452 Long Distance 642150 Ofc of Technology 67 -0.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85453 Cyber Security-Baseline 649304 Ofc of Technology 67 -4460.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85454 Cellular Phone Service 642110 Ofc of Technology 67 -250.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85455 Telecom Management 642131 Ofc of Technology 67 -151.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85456 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85457 Telecom Management 642131 Ofc of Technology 67 -2079.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85458 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85459 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85460 Long Distance 642150 Ofc of Technology 67 -16.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85461 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85462 Cyber Security-Baseline 649304 Ofc of Technology 67 -30656.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85463 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85464 Telephone - Remote 642137 Ofc of Technology 67 -27830.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85465 Cellular Phone Service 642110 Ofc of Technology 67 -220.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85466 Long Distance 642150 Ofc of Technology 67 -146.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85467 Telecom Management 642131 Ofc of Technology 67 -188.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85468 Cellular Phone Service 642110 Ofc of Technology 67 -202.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85469 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85470 Cellular Phone Service 642110 Ofc of Technology 67 -236.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85471 Cellular Phone Service 642110 Ofc of Technology 67 -918.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85472 Long Distance 642150 Ofc of Technology 67 -8.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85473 Telephone - Remote 642137 Ofc of Technology 67 -3084.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85474 Long Distance 642150 Ofc of Technology 67 -19.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85475 Long Distance 642150 Ofc of Technology 67 -4.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85476 Long Distance 642150 Ofc of Technology 67 -2.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85477 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85478 Telecom Management 642131 Ofc of Technology 67 -219.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85479 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85480 Long Distance 642150 Ofc of Technology 67 -28.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85481 Cyber Security-Baseline 649304 Ofc of Technology 67 -6678.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85482 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85483 Cyber Security-Baseline 649304 Ofc of Technology 67 -7929.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85484 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85485 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85486 Telecom Management 642131 Ofc of Technology 67 -2739.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85487 Cyber Security-Baseline 649304 Ofc of Technology 67 -1864.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85488 Data Circuits-On Network 642051 Ofc of Technology 67 -607.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 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 -1088.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85490 Citrix 642370 Ofc of Technology 67 -1310.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85491 Seat Charge 642072 Ofc of Technology 67 -394804.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85492 Database Hosting 649266 Ofc of Technology 67 -146.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85493 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 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 -9061.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85495 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85496 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85497 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85498 Database Hosting 649266 Ofc of Technology 67 -55904.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85499 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85500 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85501 800# Service 642151 Ofc of Technology 67 -9112.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 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 -47956.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85503 Virtual Server Hosting 649262 Ofc of Technology 67 -1337.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85504 Citrix 642370 Ofc of Technology 67 -1480.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85505 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85506 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85507 Archive E-mail Storage 642076 Ofc of Technology 67 -246.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85508 Telephone - Remote 642137 Ofc of Technology 67 -1587.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85509 Telephone - Centrex 642130 Ofc of Technology 67 -1406.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85510 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85511 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85512 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85513 Telephone - Centrex 642130 Ofc of Technology 67 -1682.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85514 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85515 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85516 Data Circuits-On Network 642051 Ofc of Technology 67 -5207.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85517 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85518 Archive E-mail Storage 642076 Ofc of Technology 67 -3720.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85519 Telephone - Remote 642137 Ofc of Technology 67 -1489.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85520 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85521 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85522 Telephone - Remote 642137 Ofc of Technology 67 -539.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85523 Seat Charge 642072 Ofc of Technology 67 -14112.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85524 Telephone - Centrex 642130 Ofc of Technology 67 -157.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85525 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85526 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85527 Remote IP Phone 642134 Ofc of Technology 67 -81.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85528 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 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 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85530 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85531 Virtual Server Hosting 649262 Ofc of Technology 67 -2506.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85532 800# Service 642151 Ofc of Technology 67 -1.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85533 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85534 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85535 Sharepoint Online 649289 Ofc of Technology 67 -104.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85536 Cyber Security-Confidential 649302 Ofc of Technology 67 -41213.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85537 Instant Messaging 642078 Ofc of Technology 67 -85.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85538 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85539 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85540 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85541 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 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 -1301.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85543 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85544 Telephone - Centrex 642130 Ofc of Technology 67 -773.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85545 Remote IP Phone 642134 Ofc of Technology 67 -1904.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85546 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85547 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85548 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85549 Database Hosting 649266 Ofc of Technology 67 -2598.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85550 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85551 800# Service 642151 Ofc of Technology 67 -3155.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85552 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85553 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85554 800# Service 642151 Ofc of Technology 67 -71.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85555 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 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 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85557 Remote IP Phone 642134 Ofc of Technology 67 -1138.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85558 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85559 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85560 Telephone - Remote 642137 Ofc of Technology 67 -1690.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85561 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85562 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85563 Remote IP Phone 642134 Ofc of Technology 67 -35.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85564 Shared SAN Storage 649270 Ofc of Technology 67 -944.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85565 Site to Site VPN 642331 Ofc of Technology 67 -13895.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85566 Telephone - Centrex 642130 Ofc of Technology 67 -896.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85567 Remote IP Phone 642134 Ofc of Technology 67 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85568 Shared SAN Storage 649270 Ofc of Technology 67 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85569 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85570 Shared SAN Storage 649270 Ofc of Technology 67 -383.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85571 Physical Server Hosting 649260 Ofc of Technology 67 -6802.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85572 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85573 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85574 Remote IP Phone 642134 Ofc of Technology 67 -115.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85575 Telephone - Centrex 642130 Ofc of Technology 67 -361.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85576 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85577 Telephone - Remote 642137 Ofc of Technology 67 -532.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85578 Archive E-mail Storage 642076 Ofc of Technology 67 -10.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85579 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85580 Citrix 642370 Ofc of Technology 67 -1122.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85581 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85582 Database Hosting 649266 Ofc of Technology 67 -6572.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85583 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85584 Telephone - Centrex 642130 Ofc of Technology 67 -167.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85585 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85586 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85587 Archive E-mail Storage 642076 Ofc of Technology 67 -12.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85588 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85589 Archive E-mail Storage 642076 Ofc of Technology 67 -14.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85590 Archive E-mail Storage 642076 Ofc of Technology 67 -32.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85591 Seat Charge 642072 Ofc of Technology 67 -1738.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85592 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85593 Archive E-mail Storage 642076 Ofc of Technology 67 -1676.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 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 -266.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85595 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85596 Citrix 642370 Ofc of Technology 67 -216.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85597 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85598 800# Service 642151 Ofc of Technology 67 -115.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85599 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85600 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85601 Archive E-mail Storage 642076 Ofc of Technology 67 -0.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85602 Acrobat Pro Subscription 642393 Ofc of Technology 67 -162.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85603 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85604 Citrix 642370 Ofc of Technology 67 -603.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85605 Database Hosting 649266 Ofc of Technology 67 -189.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85606 Cyber Security-Confidential 649302 Ofc of Technology 67 -10914.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85607 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651405 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 -526.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85609 Virtual Server Hosting 649262 Ofc of Technology 67 -4134.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85610 Database Hosting 649266 Ofc of Technology 67 -284.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 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 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85612 Citrix 642370 Ofc of Technology 67 -1480.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85613 Database Hosting 649266 Ofc of Technology 67 -588.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85614 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85615 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85616 Acrobat Pro Subscription 642393 Ofc of Technology 67 -205.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85617 Archive E-mail Storage 642076 Ofc of Technology 67 -2260.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85618 Data Circuits-On Network 642051 Ofc of Technology 67 -887.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85619 800# Service 642151 Ofc of Technology 67 -58.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85620 Database Hosting 649266 Ofc of Technology 67 -179.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85621 Database Hosting 649266 Ofc of Technology 67 -2210.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85622 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85623 Virtual Server Hosting 649262 Ofc of Technology 67 -5548.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 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 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85625 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85626 Database Hosting 649266 Ofc of Technology 67 -2433.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85627 Virtual Server Hosting 649262 Ofc of Technology 67 -513.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85628 800# Service 642151 Ofc of Technology 67 -122.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85629 Database Hosting 649266 Ofc of Technology 67 -2806.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85630 Site to Site VPN 642331 Ofc of Technology 67 -30586.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85631 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85632 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85633 Remote IP Phone 642134 Ofc of Technology 67 -40129.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85634 Remote IP Phone 642134 Ofc of Technology 67 -11216.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85635 800# Service 642151 Ofc of Technology 67 -54.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85636 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85637 Non Contracted Long Distance 642155 Ofc of Technology 67 -149.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85638 Remote IP Phone 642134 Ofc of Technology 67 -6303.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85639 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85640 Non Contracted Long Distance 642155 Ofc of Technology 67 -201.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85641 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85642 Cyber Security-Confidential 649302 Ofc of Technology 67 -3095.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85643 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85644 Telephone - Centrex 642130 Ofc of Technology 67 -1328.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85645 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85646 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85647 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85648 Telephone - Remote 642137 Ofc of Technology 67 -1269.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85649 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85650 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85651 Archive E-mail Storage 642076 Ofc of Technology 67 -106.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85652 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85653 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85654 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85655 Instant Messaging 642078 Ofc of Technology 67 -444.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85656 Sharepoint Online 649289 Ofc of Technology 67 -817.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85657 Telephone - Centrex 642130 Ofc of Technology 67 -1318.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85658 800# Service 642151 Ofc of Technology 67 -1.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85659 Citrix 642370 Ofc of Technology 67 -264.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85660 Seat Charge 642072 Ofc of Technology 67 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85661 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85662 Sharepoint Online 649289 Ofc of Technology 67 -380.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85663 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85664 800# Service 642151 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85665 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85666 Sharepoint Online 649289 Ofc of Technology 67 -475.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85667 Data Circuits-On Network 642051 Ofc of Technology 67 -68416.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85668 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85669 Database Hosting 649266 Ofc of Technology 67 -361.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85670 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85671 Telephone - Centrex 642130 Ofc of Technology 67 -230.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85672 Instant Messaging 642078 Ofc of Technology 67 -1172.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85673 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85674 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85675 800# Service 642151 Ofc of Technology 67 -22.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85676 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85677 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85678 Archive E-mail Storage 642076 Ofc of Technology 67 -987.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85679 Archive E-mail Storage 642076 Ofc of Technology 67 -2.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85680 Sharepoint Online 649289 Ofc of Technology 67 -356.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85681 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85682 Instant Messaging 642078 Ofc of Technology 67 -1339.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85683 Telephone - Remote 642137 Ofc of Technology 67 -446.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85684 Sharepoint Online 649289 Ofc of Technology 67 -715.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85685 Virtual Server Hosting 649262 Ofc of Technology 67 -3175.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85686 Shared SAN Storage 649270 Ofc of Technology 67 -352.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85687 Telephone - Centrex 642130 Ofc of Technology 67 -133.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 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 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85689 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85690 Acrobat Pro Subscription 642393 Ofc of Technology 67 -66.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85691 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85692 Telephone - Remote 642137 Ofc of Technology 67 -2063.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85693 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85694 Archive E-mail Storage 642076 Ofc of Technology 67 -0.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85695 Physical Server Hosting 649260 Ofc of Technology 67 -4147.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 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 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651376 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 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85698 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85699 Archive E-mail Storage 642076 Ofc of Technology 67 -2.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85700 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85701 Database Hosting 649266 Ofc of Technology 67 -1907.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85702 Telephone - Centrex 642130 Ofc of Technology 67 -1059.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85703 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85704 Site to Site VPN 642331 Ofc of Technology 67 -320.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85705 Seat Charge 642072 Ofc of Technology 67 -47204.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85706 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85707 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85708 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85709 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85710 Archive E-mail Storage 642076 Ofc of Technology 67 -34.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85711 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85712 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 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 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85714 Citrix 642370 Ofc of Technology 67 -8260.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85715 Telephone - Remote 642137 Ofc of Technology 67 -1029.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85716 Telephone - Remote 642137 Ofc of Technology 67 -1489.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85717 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85718 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85719 Remote IP Phone 642134 Ofc of Technology 67 -133.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85720 Sharepoint Online 649289 Ofc of Technology 67 -109.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85721 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85722 Citrix 642370 Ofc of Technology 67 -4573.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85723 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85724 Seat Charge 642072 Ofc of Technology 67 -18561.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85725 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85726 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85727 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1238.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85728 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 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 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 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 -12108.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85731 Seat Charge 642072 Ofc of Technology 67 -5422.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85732 Shared SAN Storage 649270 Ofc of Technology 67 -147.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85733 Remote IP Phone 642134 Ofc of Technology 67 -3727.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85734 Cyber Security-Confidential 649302 Ofc of Technology 67 -4072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85735 Telephone - Remote 642137 Ofc of Technology 67 -840.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85736 Acrobat Pro Subscription 642393 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85737 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85738 Citrix 642370 Ofc of Technology 67 -141.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85739 Archive E-mail Storage 642076 Ofc of Technology 67 -729.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85740 Shared SAN Storage 649270 Ofc of Technology 67 -375.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85741 Citrix 642370 Ofc of Technology 67 -3074.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85742 Cyber Security-Confidential 649302 Ofc of Technology 67 -7982.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85743 Instant Messaging 642078 Ofc of Technology 67 -116.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85744 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85745 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85746 Data Circuits-On Network 642051 Ofc of Technology 67 -2299.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85747 Telephone - Centrex 642130 Ofc of Technology 67 -712.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85748 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85749 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85750 Site to Site VPN 642331 Ofc of Technology 67 -1488.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85751 Seat Charge 642072 Ofc of Technology 67 -4588.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85752 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85753 Database Hosting 649266 Ofc of Technology 67 -6540.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85754 Citrix 642370 Ofc of Technology 67 -405.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85755 Data Circuits-On Network 642051 Ofc of Technology 67 -7164.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85756 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85757 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85758 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85759 Archive E-mail Storage 642076 Ofc of Technology 67 -160.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85760 Archive E-mail Storage 642076 Ofc of Technology 67 -268.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85761 Archive E-mail Storage 642076 Ofc of Technology 67 -26.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85762 Database Hosting 649266 Ofc of Technology 67 -5210.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85763 800# Service 642151 Ofc of Technology 67 -3.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 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 -1654.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 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 -42.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85766 Seat Charge 642072 Ofc of Technology 67 -17171.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85767 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85768 Virtual Server Hosting 649262 Ofc of Technology 67 -8127.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85769 Data Circuits-On Network 642051 Ofc of Technology 67 985.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85770 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85771 Instant Messaging 642078 Ofc of Technology 67 -258.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85772 Shared SAN Storage 649270 Ofc of Technology 67 -11718.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85773 800# Service 642151 Ofc of Technology 67 -224.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85774 Telephone - Remote 642137 Ofc of Technology 67 -22417.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 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 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85776 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85777 800# Service 642151 Ofc of Technology 67 -1.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85778 Shared SAN Storage 649270 Ofc of Technology 67 -72903.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85779 Archive E-mail Storage 642076 Ofc of Technology 67 -11.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85780 Shared SAN Storage 649270 Ofc of Technology 67 -16.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85781 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85782 800# Service 642151 Ofc of Technology 67 -768.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85783 Data Circuits-On Network 642051 Ofc of Technology 67 -2269.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85784 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85785 Archive E-mail Storage 642076 Ofc of Technology 67 -56.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85786 Archive E-mail Storage 642076 Ofc of Technology 67 -12.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85787 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85788 Sharepoint Online 649289 Ofc of Technology 67 -57.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85789 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85790 Site to Site VPN 642331 Ofc of Technology 67 -1226.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85791 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85792 Shared SAN Storage 649270 Ofc of Technology 67 -6.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85793 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85794 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85795 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85796 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85797 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85798 Virtual Server Hosting 649262 Ofc of Technology 67 -2299.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85799 Site to Site VPN 642331 Ofc of Technology 67 -182.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85800 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85801 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85802 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85803 Citrix 642370 Ofc of Technology 67 -150.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85804 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85805 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85806 Acrobat Pro Subscription 642393 Ofc of Technology 67 -136.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85807 Telephone - Remote 642137 Ofc of Technology 67 -571.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85808 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85809 Seat Charge 642072 Ofc of Technology 67 -2641.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85810 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85811 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85812 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85813 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85814 Acrobat Pro Subscription 642393 Ofc of Technology 67 -394.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85815 Data Circuits-On Network 642051 Ofc of Technology 67 -991.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 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 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85817 Archive E-mail Storage 642076 Ofc of Technology 67 -23.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85818 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85819 Archive E-mail Storage 642076 Ofc of Technology 67 -53.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85820 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85821 Instant Messaging 642078 Ofc of Technology 67 -76.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85822 Archive E-mail Storage 642076 Ofc of Technology 67 -8136.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85823 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85824 Site to Site VPN 642331 Ofc of Technology 67 -1776.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85825 Database Hosting 649266 Ofc of Technology 67 -16583.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85826 Archive E-mail Storage 642076 Ofc of Technology 67 -281.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85827 Virtual Server Hosting 649262 Ofc of Technology 67 -984.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85828 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85829 Seat Charge 642072 Ofc of Technology 67 -19952.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 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 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85831 Site to Site VPN 642331 Ofc of Technology 67 -2510.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85832 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85833 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85834 Seat Charge 642072 Ofc of Technology 67 -11401.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85835 Seat Charge 642072 Ofc of Technology 67 -3545.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85836 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85837 Acrobat Pro Subscription 642393 Ofc of Technology 67 -172.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85838 Data Circuits-On Network 642051 Ofc of Technology 67 -2978.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85839 Non Contracted Long Distance 642155 Ofc of Technology 67 -220.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85840 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85841 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85842 Archive E-mail Storage 642076 Ofc of Technology 67 -182.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85843 Telephone - Remote 642137 Ofc of Technology 67 -24798.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85844 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85845 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85846 800# Service 642151 Ofc of Technology 67 -159.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85847 Virtual Server Hosting 649262 Ofc of Technology 67 -68470.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85848 Database Hosting 649266 Ofc of Technology 67 -31721.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85849 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85850 Telephone - Remote 642137 Ofc of Technology 67 -574.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85851 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85852 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85853 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85854 Archive E-mail Storage 642076 Ofc of Technology 67 -4.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85855 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85856 Remote IP Phone 642134 Ofc of Technology 67 -7369.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85857 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85858 Instant Messaging 642078 Ofc of Technology 67 -429.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85859 Virtual Server Hosting 649262 Ofc of Technology 67 -744.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85860 Remote IP Phone 642134 Ofc of Technology 67 -14373.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85861 Telephone - Centrex 642130 Ofc of Technology 67 -206.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85862 Telephone - Remote 642137 Ofc of Technology 67 -42924.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85863 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85864 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85865 Archive E-mail Storage 642076 Ofc of Technology 67 -21.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85866 Non Contracted Long Distance 642155 Ofc of Technology 67 -86.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85867 Shared SAN Storage 649270 Ofc of Technology 67 -588.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 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 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85869 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85870 Non Contracted Long Distance 642155 Ofc of Technology 67 -136.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85871 Seat Charge 642072 Ofc of Technology 67 -12166.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85872 Telephone - Remote 642137 Ofc of Technology 67 -11415.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85873 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85874 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85875 Virtual Server Hosting 649262 Ofc of Technology 67 -28586.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85876 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85877 Seat Charge 642072 Ofc of Technology 67 -1181.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85878 Database Hosting 649266 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85879 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85880 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85881 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85882 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85883 Acrobat Pro Subscription 642393 Ofc of Technology 67 -370.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85884 Archive E-mail Storage 642076 Ofc of Technology 67 -284.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85885 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85886 Seat Charge 642072 Ofc of Technology 67 -356568.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 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 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85888 Archive E-mail Storage 642076 Ofc of Technology 67 -75.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85889 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85890 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85891 800# Service 642151 Ofc of Technology 67 -18.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85892 Acrobat Pro Subscription 642393 Ofc of Technology 67 -329.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85893 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85894 Archive E-mail Storage 642076 Ofc of Technology 67 -2903.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85895 Site to Site VPN 642331 Ofc of Technology 67 -768.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85896 Archive E-mail Storage 642076 Ofc of Technology 67 -126.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85897 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85898 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85899 Cyber Security-Confidential 649302 Ofc of Technology 67 -5049.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85900 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85901 Remote IP Phone 642134 Ofc of Technology 67 -28.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85902 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85903 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85904 Telephone - Centrex 642130 Ofc of Technology 67 -28.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85905 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85906 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85907 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85908 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85909 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85910 Physical Server Hosting 649260 Ofc of Technology 67 -7465.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85911 800# Service 642151 Ofc of Technology 67 -523.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85912 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 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 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85914 Site to Site VPN 642331 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85915 800# Service 642151 Ofc of Technology 67 -1.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85916 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85917 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85918 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85919 Seat Charge 642072 Ofc of Technology 67 -2711.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85920 Telephone - Remote 642137 Ofc of Technology 67 -371.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85921 Archive E-mail Storage 642076 Ofc of Technology 67 -83.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85922 Database Hosting 649266 Ofc of Technology 67 -1639.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85923 Sharepoint Online 649289 Ofc of Technology 67 -940.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85924 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85925 Instant Messaging 642078 Ofc of Technology 67 -16.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85926 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85927 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85928 Virtual Server Hosting 649262 Ofc of Technology 67 -1851.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85929 Seat Charge 642072 Ofc of Technology 67 -12930.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85930 Remote IP Phone 642134 Ofc of Technology 67 -1345.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85931 Shared SAN Storage 649270 Ofc of Technology 67 -4638.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85932 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85933 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85934 Archive E-mail Storage 642076 Ofc of Technology 67 -61.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85935 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85936 Shared SAN Storage 649270 Ofc of Technology 67 -16393.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85937 Remote IP Phone 642134 Ofc of Technology 67 -2604.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85938 Citrix 642370 Ofc of Technology 67 -5525.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85939 Acrobat Pro Subscription 642393 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85940 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85941 Non Contracted Long Distance 642155 Ofc of Technology 67 -209.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85942 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85943 Telephone - Remote 642137 Ofc of Technology 67 -723.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85944 Instant Messaging 642078 Ofc of Technology 67 -338.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85945 Shared SAN Storage 649270 Ofc of Technology 67 -901.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 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 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85947 Data Circuits-On Network 642051 Ofc of Technology 67 -87402.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85948 Data Circuits-On Network 642051 Ofc of Technology 67 -2065.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 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 -15.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85950 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1800.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85951 Database Hosting 649266 Ofc of Technology 67 -3972.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 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 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85953 Seat Charge 642072 Ofc of Technology 67 -14251.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85954 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85955 Non Contracted Long Distance 642155 Ofc of Technology 67 -33.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85956 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85957 Seat Charge 642072 Ofc of Technology 67 -1946.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85958 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85959 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85960 Virtual Server Hosting 649262 Ofc of Technology 67 -15725.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85961 Remote IP Phone 642134 Ofc of Technology 67 -32.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85962 Database Hosting 649266 Ofc of Technology 67 -2942.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85963 800# Service 642151 Ofc of Technology 67 -781.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85964 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85965 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85966 Virtual Server Hosting 649262 Ofc of Technology 67 -10373.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85967 Archive E-mail Storage 642076 Ofc of Technology 67 -15.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85968 Archive E-mail Storage 642076 Ofc of Technology 67 -1232.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85969 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85970 Non Contracted Long Distance 642155 Ofc of Technology 67 -131.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85971 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85972 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85973 Citrix 642370 Ofc of Technology 67 -490.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 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 -394.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85975 Acrobat Pro Subscription 642393 Ofc of Technology 67 -340.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85976 Acrobat Pro Subscription 642393 Ofc of Technology 67 -674.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85977 Cyber Security-Confidential 649302 Ofc of Technology 67 -14661.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85978 Non Contracted Long Distance 642155 Ofc of Technology 67 -89.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85979 Remote IP Phone 642134 Ofc of Technology 67 -199.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85980 Non Contracted Long Distance 642155 Ofc of Technology 67 -3331.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85981 Non Contracted Long Distance 642155 Ofc of Technology 67 -33.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85982 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85983 Data Circuits-On Network 642051 Ofc of Technology 67 -9520.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85984 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85985 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85986 Shared SAN Storage 649270 Ofc of Technology 67 -10666.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85987 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85988 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85989 Data Circuits-On Network 642051 Ofc of Technology 67 -4097.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85990 Site to Site VPN 642331 Ofc of Technology 67 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85991 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85992 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85993 Citrix 642370 Ofc of Technology 67 -198.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85994 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85995 Virtual Server Hosting 649262 Ofc of Technology 67 -26661.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85996 Citrix 642370 Ofc of Technology 67 -254.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85997 Shared SAN Storage 649270 Ofc of Technology 67 -8615.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 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 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85999 Database Hosting 649266 Ofc of Technology 67 -104974.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86000 Database Hosting 649266 Ofc of Technology 67 -1224.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86001 Shared SAN Storage 649270 Ofc of Technology 67 -12997.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86002 Remote IP Phone 642134 Ofc of Technology 67 -538.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86003 Data Circuits-On Network 642051 Ofc of Technology 67 -2795.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86004 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86005 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 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 -751.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86007 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86008 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86009 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86010 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86011 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86012 Telephone - Centrex 642130 Ofc of Technology 67 -557.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86013 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86014 Database Hosting 649266 Ofc of Technology 67 -181.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86015 800# Service 642151 Ofc of Technology 67 -56991.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86016 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86017 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86018 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86019 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86020 Archive E-mail Storage 642076 Ofc of Technology 67 -121.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86021 Remote IP Phone 642134 Ofc of Technology 67 -216.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86022 Cyber Security-Confidential 649302 Ofc of Technology 67 -17593.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 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 -3417.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86024 Non Contracted Long Distance 642155 Ofc of Technology 67 -141.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 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 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 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 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86027 Telephone - Centrex 642130 Ofc of Technology 67 -843.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86028 Seat Charge 642072 Ofc of Technology 67 -4449.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86029 Cyber Security-Confidential 649302 Ofc of Technology 67 -45123.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86030 Virtual Server Hosting 649262 Ofc of Technology 67 -3365.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86031 Seat Charge 642072 Ofc of Technology 67 -7021.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86032 Physical Server Hosting 649260 Ofc of Technology 67 -10286.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86033 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86034 Archive E-mail Storage 642076 Ofc of Technology 67 -21.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86035 Telephone - Centrex 642130 Ofc of Technology 67 -1624.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86036 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86037 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86038 Citrix 642370 Ofc of Technology 67 -160.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86039 Non Contracted Long Distance 642155 Ofc of Technology 67 -1036.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86040 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86041 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86042 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86043 Archive E-mail Storage 642076 Ofc of Technology 67 -23.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86044 800# Service 642151 Ofc of Technology 67 -0.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86045 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86046 Database Hosting 649266 Ofc of Technology 67 -19557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86047 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 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 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86049 Database Hosting 649266 Ofc of Technology 67 -10793.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86050 Archive E-mail Storage 642076 Ofc of Technology 67 -96.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86051 Sharepoint Online 649289 Ofc of Technology 67 -102.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 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 -320.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86053 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86054 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86055 Seat Charge 642072 Ofc of Technology 67 -36637.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86056 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86057 Archive E-mail Storage 642076 Ofc of Technology 67 -19.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86058 Citrix 642370 Ofc of Technology 67 -10325.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86059 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86060 Non Contracted Long Distance 642155 Ofc of Technology 67 -1073.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86061 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86062 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86063 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86064 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86065 Physical Server Hosting 649260 Ofc of Technology 67 -5972.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86066 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86067 Non Contracted Long Distance 642155 Ofc of Technology 67 -123.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86068 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86069 Seat Charge 642072 Ofc of Technology 67 -75998.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 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 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86071 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86072 800# Service 642151 Ofc of Technology 67 -7.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86073 Archive E-mail Storage 642076 Ofc of Technology 67 -89.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 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 -5665.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86075 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86076 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86077 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86078 Remote IP Phone 642134 Ofc of Technology 67 -506.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86079 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86080 Archive E-mail Storage 642076 Ofc of Technology 67 -11.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86081 Virtual Server Hosting 649262 Ofc of Technology 67 -3354.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86082 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86083 Archive E-mail Storage 642076 Ofc of Technology 67 -24.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86084 Database Hosting 649266 Ofc of Technology 67 -65377.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86085 Sharepoint Online 649289 Ofc of Technology 67 -147.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86086 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86087 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86088 Seat Charge 642072 Ofc of Technology 67 -67225.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86089 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86090 Archive E-mail Storage 642076 Ofc of Technology 67 -1013.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86091 Archive E-mail Storage 642076 Ofc of Technology 67 -561.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86092 Citrix 642370 Ofc of Technology 67 -18181.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86093 800# Service 642151 Ofc of Technology 67 -6.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86094 Data Circuits-On Network 642051 Ofc of Technology 67 -79496.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86095 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86096 Telephone - Centrex 642130 Ofc of Technology 67 -3706.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86097 Shared SAN Storage 649270 Ofc of Technology 67 -2207.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86098 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86099 Non Contracted Long Distance 642155 Ofc of Technology 67 -37.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86100 800# Service 642151 Ofc of Technology 67 -420.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86101 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86102 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86103 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86104 Remote IP Phone 642134 Ofc of Technology 67 -278.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86105 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86106 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86107 Archive E-mail Storage 642076 Ofc of Technology 67 -6.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86108 Instant Messaging 642078 Ofc of Technology 67 -36.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86109 Physical Server Hosting 649260 Ofc of Technology 67 -3981.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86110 Virtual Server Hosting 649262 Ofc of Technology 67 -215.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86111 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86112 Shared SAN Storage 649270 Ofc of Technology 67 -250.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86113 Seat Charge 642072 Ofc of Technology 67 -18075.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86114 Instant Messaging 642078 Ofc of Technology 67 -100.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86115 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86116 Archive E-mail Storage 642076 Ofc of Technology 67 -0.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86117 Seat Charge 642072 Ofc of Technology 67 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86118 Instant Messaging 642078 Ofc of Technology 67 -63.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86119 800# Service 642151 Ofc of Technology 67 -332.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86120 Archive E-mail Storage 642076 Ofc of Technology 67 -1.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86121 Archive E-mail Storage 642076 Ofc of Technology 67 -24.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86122 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86123 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86124 800# Service 642151 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86125 Data Circuits-On Network 642051 Ofc of Technology 67 -837.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86126 Database Hosting 649266 Ofc of Technology 67 -913.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86127 Data Circuits-On Network 642051 Ofc of Technology 67 -328.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86128 Archive E-mail Storage 642076 Ofc of Technology 67 -335.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86129 Archive E-mail Storage 642076 Ofc of Technology 67 -44.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86130 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86131 Database Hosting 649266 Ofc of Technology 67 -4674.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86132 Archive E-mail Storage 642076 Ofc of Technology 67 -6.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86133 Telephone - Centrex 642130 Ofc of Technology 67 -593.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86134 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86135 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86136 Archive E-mail Storage 642076 Ofc of Technology 67 -6.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86137 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86138 800# Service 642151 Ofc of Technology 67 -14.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86139 Cyber Security-Confidential 649302 Ofc of Technology 67 -6678.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86140 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86141 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86142 Seat Charge 642072 Ofc of Technology 67 -3267.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86143 Seat Charge 642072 Ofc of Technology 67 -6882.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86144 800# Service 642151 Ofc of Technology 67 -31.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86145 Sharepoint Online 649289 Ofc of Technology 67 -232.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86146 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86147 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86148 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86149 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86150 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86151 Archive E-mail Storage 642076 Ofc of Technology 67 -4.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86152 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86153 Remote IP Phone 642134 Ofc of Technology 67 -12.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86154 Data Circuits-On Network 642051 Ofc of Technology 67 -2065.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86155 Instant Messaging 642078 Ofc of Technology 67 -225.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86156 Acrobat Pro Subscription 642393 Ofc of Technology 67 -4849.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86157 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86158 Seat Charge 642072 Ofc of Technology 67 -98509.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86159 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86160 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86161 Cyber Security-Confidential 649302 Ofc of Technology 67 -16290.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86162 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86163 Remote IP Phone 642134 Ofc of Technology 67 -73.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86164 Non Contracted Long Distance 642155 Ofc of Technology 67 -51.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86165 Telephone - Remote 642137 Ofc of Technology 67 -1097.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86166 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86167 Seat Charge 642072 Ofc of Technology 67 -6534.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86168 Shared SAN Storage 649270 Ofc of Technology 67 -1503.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86169 Physical Server Hosting 649260 Ofc of Technology 67 -11945.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86170 Shared SAN Storage 649270 Ofc of Technology 67 -4181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86171 800# Service 642151 Ofc of Technology 67 -285.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86172 Remote IP Phone 642134 Ofc of Technology 67 -723.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86173 Acrobat Pro Subscription 642393 Ofc of Technology 67 -276.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86174 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86175 Acrobat Pro Subscription 642393 Ofc of Technology 67 -383.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86176 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86177 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86178 Virtual Server Hosting 649262 Ofc of Technology 67 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86179 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86180 Non Contracted Long Distance 642155 Ofc of Technology 67 -343.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86181 Virtual Server Hosting 649262 Ofc of Technology 67 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86182 Virtual Server Hosting 649262 Ofc of Technology 67 -566.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86183 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86184 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86185 Seat Charge 642072 Ofc of Technology 67 -1529.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86186 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86187 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86188 Archive E-mail Storage 642076 Ofc of Technology 67 -0.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86189 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86190 Shared SAN Storage 649270 Ofc of Technology 67 -6273.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86191 Shared SAN Storage 649270 Ofc of Technology 67 -1395.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86192 Sharepoint Online 649289 Ofc of Technology 67 -48.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86193 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86194 800# Service 642151 Ofc of Technology 67 -385.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86195 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86196 Data Circuits-On Network 642051 Ofc of Technology 67 120.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86197 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86198 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86199 Database Hosting 649266 Ofc of Technology 67 -765.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86200 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86201 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86202 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1726.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86203 Telephone - Centrex 642130 Ofc of Technology 67 -3791.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86204 Non Contracted Long Distance 642155 Ofc of Technology 67 -1183.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86205 Shared SAN Storage 649270 Ofc of Technology 67 -33147.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86206 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86207 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86208 Instant Messaging 642078 Ofc of Technology 67 -1097.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86209 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86210 Virtual Server Hosting 649262 Ofc of Technology 67 -408.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86211 Archive E-mail Storage 642076 Ofc of Technology 67 -14.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86212 Remote IP Phone 642134 Ofc of Technology 67 -91.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86213 800# Service 642151 Ofc of Technology 67 -7.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86214 Shared SAN Storage 649270 Ofc of Technology 67 -1222.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86215 Seat Charge 642072 Ofc of Technology 67 -486.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86216 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86217 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86218 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86219 Shared SAN Storage 649270 Ofc of Technology 67 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86220 Virtual Server Hosting 649262 Ofc of Technology 67 -5711.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86221 Data Circuits-On Network 642051 Ofc of Technology 67 -692.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86222 Remote IP Phone 642134 Ofc of Technology 67 -337.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86223 Database Hosting 649266 Ofc of Technology 67 -467.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86224 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86225 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86226 Instant Messaging 642078 Ofc of Technology 67 -131.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86227 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86228 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86229 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86230 Seat Charge 642072 Ofc of Technology 67 -50958.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86231 Seat Charge 642072 Ofc of Technology 67 -36219.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86232 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86233 Shared SAN Storage 649270 Ofc of Technology 67 -107224.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86234 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86235 800# Service 642151 Ofc of Technology 67 -10930.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86236 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86237 Archive E-mail Storage 642076 Ofc of Technology 67 -53.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86238 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86239 Archive E-mail Storage 642076 Ofc of Technology 67 -121.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86240 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86241 Archive E-mail Storage 642076 Ofc of Technology 67 -41.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86242 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86243 Non Contracted Long Distance 642155 Ofc of Technology 67 -367.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86244 Seat Charge 642072 Ofc of Technology 67 -21273.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86245 Telephone - Remote 642137 Ofc of Technology 67 -2138.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86246 Telephone - Remote 642137 Ofc of Technology 67 -12854.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86247 Database Hosting 649266 Ofc of Technology 67 -11972.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86248 Shared SAN Storage 649270 Ofc of Technology 67 -783.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86249 800# Service 642151 Ofc of Technology 67 -376.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86250 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86251 Telephone - Remote 642137 Ofc of Technology 67 -989.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86252 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86253 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86254 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86255 Non Contracted Long Distance 642155 Ofc of Technology 67 -3260.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86256 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86257 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86258 Acrobat Pro Subscription 642393 Ofc of Technology 67 -451.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86259 Remote IP Phone 642134 Ofc of Technology 67 -14.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86260 Data Circuits-On Network 642051 Ofc of Technology 67 -9019.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86261 Sharepoint Online 649289 Ofc of Technology 67 -438.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86262 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86263 800# Service 642151 Ofc of Technology 67 -5.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86264 Non Contracted Long Distance 642155 Ofc of Technology 67 -36.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86265 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86266 Acrobat Pro Subscription 642393 Ofc of Technology 67 -313.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86267 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1468.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86268 Seat Charge 642072 Ofc of Technology 67 -208.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86269 Virtual Server Hosting 649262 Ofc of Technology 67 -2360.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86270 Shared SAN Storage 649270 Ofc of Technology 67 -7072.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86271 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86272 Database Hosting 649266 Ofc of Technology 67 -5367.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86273 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86274 Non Contracted Long Distance 642155 Ofc of Technology 67 -442.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86275 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86276 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86277 Physical Server Hosting 649260 Ofc of Technology 67 -21568.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86278 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86279 Non Contracted Long Distance 642155 Ofc of Technology 67 -1444.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86280 Archive E-mail Storage 642076 Ofc of Technology 67 -11.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86281 Physical Server Hosting 649260 Ofc of Technology 67 -13770.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86282 800# Service 642151 Ofc of Technology 67 -298.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86283 Shared SAN Storage 649270 Ofc of Technology 67 -29932.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86284 Seat Charge 642072 Ofc of Technology 67 -5283.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86285 Seat Charge 642072 Ofc of Technology 67 -3406.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86286 Archive E-mail Storage 642076 Ofc of Technology 67 -1959.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86287 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86288 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86289 Non Contracted Long Distance 642155 Ofc of Technology 67 -1355.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86290 Database Hosting 649266 Ofc of Technology 67 -1074.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86291 Archive E-mail Storage 642076 Ofc of Technology 67 -11.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86292 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86293 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86294 Database Hosting 649266 Ofc of Technology 67 -18643.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86295 Seat Charge 642072 Ofc of Technology 67 -17101.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86296 Archive E-mail Storage 642076 Ofc of Technology 67 -49.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86297 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86298 Shared SAN Storage 649270 Ofc of Technology 67 -15.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86299 Archive E-mail Storage 642076 Ofc of Technology 67 -950.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86300 Sharepoint Online 649289 Ofc of Technology 67 -560.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86301 Acrobat Pro Subscription 642393 Ofc of Technology 67 -225.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86302 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86303 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86304 Shared SAN Storage 649270 Ofc of Technology 67 -179.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86305 Instant Messaging 642078 Ofc of Technology 67 -25.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86306 Archive E-mail Storage 642076 Ofc of Technology 67 -47.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86307 Physical Server Hosting 649260 Ofc of Technology 67 -2488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86308 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86309 Telephone - Centrex 642130 Ofc of Technology 67 -181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86310 Database Hosting 649266 Ofc of Technology 67 -786.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86311 Telephone - Centrex 642130 Ofc of Technology 67 -5119.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86312 Remote IP Phone 642134 Ofc of Technology 67 -7055.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86313 Virtual Server Hosting 649262 Ofc of Technology 67 -171.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86314 Telephone - Remote 642137 Ofc of Technology 67 -559.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86315 Telephone - Remote 642137 Ofc of Technology 67 -913.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86316 Non Contracted Long Distance 642155 Ofc of Technology 67 -2402.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86317 Citrix 642370 Ofc of Technology 67 -348.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86318 Shared SAN Storage 649270 Ofc of Technology 67 -22147.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86319 Telephone - Remote 642137 Ofc of Technology 67 -532.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86320 Archive E-mail Storage 642076 Ofc of Technology 67 -0.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86321 Virtual Server Hosting 649262 Ofc of Technology 67 -1245.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86322 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86323 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86324 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86325 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86326 Archive E-mail Storage 642076 Ofc of Technology 67 -128.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86327 Telephone - Centrex 642130 Ofc of Technology 67 -1381.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86328 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86329 Telephone - Remote 642137 Ofc of Technology 67 -1526.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86330 Telephone - Centrex 642130 Ofc of Technology 67 -88.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86331 Virtual Server Hosting 649262 Ofc of Technology 67 -4547.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86332 Citrix 642370 Ofc of Technology 67 -301.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86333 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86334 800# Service 642151 Ofc of Technology 67 -7.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86335 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86336 800# Service 642151 Ofc of Technology 67 -55.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86337 Data Circuits-On Network 642051 Ofc of Technology 67 -35749.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86338 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86339 Cyber Security-Confidential 649302 Ofc of Technology 67 -8633.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86340 Data Circuits-On Network 642051 Ofc of Technology 67 -1177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86341 Acrobat Pro Subscription 642393 Ofc of Technology 67 -358.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86342 Virtual Server Hosting 649262 Ofc of Technology 67 -16062.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86343 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86344 Shared SAN Storage 649270 Ofc of Technology 67 -684.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86345 Telephone - Centrex 642130 Ofc of Technology 67 -2751.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86346 Archive E-mail Storage 642076 Ofc of Technology 67 -0.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86347 Archive E-mail Storage 642076 Ofc of Technology 67 -54.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86348 Site to Site VPN 642331 Ofc of Technology 67 -24775.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86349 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86350 Instant Messaging 642078 Ofc of Technology 67 -18.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86351 Seat Charge 642072 Ofc of Technology 67 -13834.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86352 Shared SAN Storage 649270 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86353 Site to Site VPN 642331 Ofc of Technology 67 -14580.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86354 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86355 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86356 Non Contracted Long Distance 642155 Ofc of Technology 67 -4360.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86357 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86358 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86359 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86360 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86361 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86362 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86363 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86364 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86365 Archive E-mail Storage 642076 Ofc of Technology 67 -140.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86366 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86367 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86368 Archive E-mail Storage 642076 Ofc of Technology 67 -5.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86369 Archive E-mail Storage 642076 Ofc of Technology 67 -149.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86370 Sharepoint Online 649289 Ofc of Technology 67 -327.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86371 Database Hosting 649266 Ofc of Technology 67 -766.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86372 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86373 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86374 Shared SAN Storage 649270 Ofc of Technology 67 -38.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86375 Remote IP Phone 642134 Ofc of Technology 67 -3850.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86376 Virtual Server Hosting 649262 Ofc of Technology 67 -4196.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86377 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86378 Virtual Server Hosting 649262 Ofc of Technology 67 -1279.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86379 Seat Charge 642072 Ofc of Technology 67 -167682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86380 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86381 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86382 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86383 800# Service 642151 Ofc of Technology 67 -1.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86384 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86385 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86386 Database Hosting 649266 Ofc of Technology 67 -875.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86387 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86388 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86389 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86390 Shared SAN Storage 649270 Ofc of Technology 67 -7279.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86391 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1676.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86392 Data Circuits-On Network 642051 Ofc of Technology 67 -9489.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86393 Archive E-mail Storage 642076 Ofc of Technology 67 -91.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86394 Site to Site VPN 642331 Ofc of Technology 67 -3586.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86395 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86396 Archive E-mail Storage 642076 Ofc of Technology 67 -1.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86397 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86398 Acrobat Pro Subscription 642393 Ofc of Technology 67 -106.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86399 Archive E-mail Storage 642076 Ofc of Technology 67 -1883.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86400 Virtual Server Hosting 649262 Ofc of Technology 67 -393.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86401 Non Contracted Long Distance 642155 Ofc of Technology 67 -241.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86402 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86403 Seat Charge 642072 Ofc of Technology 67 -2850.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86404 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86405 Cyber Security-Confidential 649302 Ofc of Technology 67 -39421.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86406 800# Service 642151 Ofc of Technology 67 -43.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86407 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86408 Virtual Server Hosting 649262 Ofc of Technology 67 -287.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86409 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86410 800# Service 642151 Ofc of Technology 67 -166.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86411 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86412 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86413 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86414 Archive E-mail Storage 642076 Ofc of Technology 67 -1481.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86415 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86416 Database Hosting 649266 Ofc of Technology 67 -295.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86417 Site to Site VPN 642331 Ofc of Technology 67 -166.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86418 Database Hosting 649266 Ofc of Technology 67 -182.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86419 Shared SAN Storage 649270 Ofc of Technology 67 -127.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86420 Archive E-mail Storage 642076 Ofc of Technology 67 -949.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86421 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1168.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86422 Database Hosting 649266 Ofc of Technology 67 -3675.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86423 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86424 Seat Charge 642072 Ofc of Technology 67 -324090.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86425 Shared SAN Storage 649270 Ofc of Technology 67 -1683.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86426 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86427 Remote IP Phone 642134 Ofc of Technology 67 -330.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86428 Seat Charge 642072 Ofc of Technology 67 -2711.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86429 Non Contracted Long Distance 642155 Ofc of Technology 67 -412.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86430 Site to Site VPN 642331 Ofc of Technology 67 -1827.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86431 Archive E-mail Storage 642076 Ofc of Technology 67 -60.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86432 Instant Messaging 642078 Ofc of Technology 67 -61.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86433 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86434 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86435 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86436 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86437 Telephone - Remote 642137 Ofc of Technology 67 -1392.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86438 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86439 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86440 Seat Charge 642072 Ofc of Technology 67 -105392.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86441 Acrobat Pro Subscription 642393 Ofc of Technology 67 -283.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86442 Virtual Server Hosting 649262 Ofc of Technology 67 -5927.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86443 Archive E-mail Storage 642076 Ofc of Technology 67 -342.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86444 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86445 Non Contracted Long Distance 642155 Ofc of Technology 67 -107.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86446 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86447 Virtual Server Hosting 649262 Ofc of Technology 67 -142.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86448 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86449 Non Contracted Long Distance 642155 Ofc of Technology 67 -782.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86450 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86451 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86452 Telephone - Remote 642137 Ofc of Technology 67 -962.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86453 Telephone - Centrex 642130 Ofc of Technology 67 -702.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86454 Data Circuits-On Network 642051 Ofc of Technology 67 -707.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86455 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86456 Instant Messaging 642078 Ofc of Technology 67 -167.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86457 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86458 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86459 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86460 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86461 800# Service 642151 Ofc of Technology 67 -78.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86462 Shared SAN Storage 649270 Ofc of Technology 67 -560.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86463 Acrobat Pro Subscription 642393 Ofc of Technology 67 -392.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86464 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86465 800# Service 642151 Ofc of Technology 67 -2.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86466 Shared SAN Storage 649270 Ofc of Technology 67 -1874.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86467 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86468 Site to Site VPN 642331 Ofc of Technology 67 -2946.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86469 Instant Messaging 642078 Ofc of Technology 67 -420.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86470 Citrix 642370 Ofc of Technology 67 -254.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86471 Remote IP Phone 642134 Ofc of Technology 67 -5216.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86472 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86473 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86474 800# Service 642151 Ofc of Technology 67 -2.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86475 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86476 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86477 Non Contracted Long Distance 642155 Ofc of Technology 67 -156.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86478 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86479 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86480 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86481 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86482 Database Hosting 649266 Ofc of Technology 67 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86483 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86484 Citrix 642370 Ofc of Technology 67 -6487.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86485 Cyber Security-Confidential 649302 Ofc of Technology 67 -12543.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86486 Non Contracted Long Distance 642155 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86487 Shared SAN Storage 649270 Ofc of Technology 67 77784.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86488 800# Service 642151 Ofc of Technology 67 -0.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86489 Acrobat Pro Subscription 642393 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86490 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86491 800# Service 642151 Ofc of Technology 67 -3.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86492 Telephone - Centrex 642130 Ofc of Technology 67 -2734.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86493 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86494 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86495 Seat Charge 642072 Ofc of Technology 67 -18700.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86496 Seat Charge 642072 Ofc of Technology 67 -61803.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86497 Remote IP Phone 642134 Ofc of Technology 67 -13683.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86498 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86499 800# Service 642151 Ofc of Technology 67 -231.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86500 Seat Charge 642072 Ofc of Technology 67 -16267.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86501 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86502 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86503 Database Hosting 649266 Ofc of Technology 67 -15721.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86504 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86505 Telephone - Centrex 642130 Ofc of Technology 67 -266.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86506 Acrobat Pro Subscription 642393 Ofc of Technology 67 -475.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86507 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86508 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86509 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86510 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86511 Virtual Server Hosting 649262 Ofc of Technology 67 -258.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86512 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86513 HR Application Services 649295 Ofc of Technology 67 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86514 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86515 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86516 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86517 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86518 Workstation Software Licenses 649306 Ofc of Technology 67 -17023.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86519 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86520 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86521 Seat Charges Non-Network 642074 Ofc of Technology 67 -1365.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86522 UCCx Call Center 649288 Ofc of Technology 67 -704.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86523 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86524 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -576.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86525 Disaster Recovery 649052 Ofc of Technology 67 -551.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86526 Financial Application Services 649294 Ofc of Technology 67 -341.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86527 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86528 Job Production 649210 Ofc of Technology 67 -7608.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86529 Project Success Center 649303 Ofc of Technology 67 -1430.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86530 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86531 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23520.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86532 Job Production 649210 Ofc of Technology 67 -24079.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86533 IN.Gov Charges 649106 Ofc of Technology 67 -479.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86534 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86535 Filenet 642380 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86536 Transactions 649207 Ofc of Technology 67 -203.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86537 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86538 Financial Application Services 649294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86539 Financial Application Services 649294 Ofc of Technology 67 -123451.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86540 PC Refresh Upgrades 643901 Ofc of Technology 67 -265.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86541 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86542 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86543 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86544 IN.Gov Charges 649106 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86545 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86546 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86547 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86548 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86549 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86550 Application Development 649261 Ofc of Technology 67 -2471.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86551 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86552 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86553 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86554 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86555 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86556 Unemployment Tax 417810 IO0521Workforce Development 510 19170989.320 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-08T00:00:00 0004653169 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 86557 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86558 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86559 Seat Charges Non-Network 642074 Ofc of Technology 67 -4305.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86560 PC Refresh Upgrades 643901 Ofc of Technology 67 -8.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86561 PC Refresh Upgrades 643901 Ofc of Technology 67 -5474.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86562 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86563 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86564 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -152.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86565 Disk Megabytes Allocated 649220 Ofc of Technology 67 -21638.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86566 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86567 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86568 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86569 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86570 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86571 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86572 Application Development 649261 Ofc of Technology 67 -3821.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86573 Disaster Recovery 649052 Ofc of Technology 67 -383.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86574 PC Refresh Upgrades 643901 Ofc of Technology 67 -2670.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86575 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86576 PC Refresh Upgrades 643901 Ofc of Technology 67 -804.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86577 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86578 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86579 Seat Charges Non-Network 642074 Ofc of Technology 67 -1050.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86580 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86581 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11938.710 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-08T00:00:00 PAY4652025 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 86582 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86583 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86584 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86585 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86586 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86587 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86588 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86589 Voice or Data Equip Inv 642109 Ofc of Technology 67 -40.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86590 Transactions 649207 Ofc of Technology 67 -216.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86591 HR Application Services 649295 Ofc of Technology 67 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86592 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86593 Financial Application Services 649294 Ofc of Technology 67 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86594 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86595 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86596 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86597 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86598 PC Refresh Upgrades 643901 Ofc of Technology 67 -9271.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86599 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86600 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86601 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 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 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86603 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86604 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86605 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86606 Training 649102 Ofc of Technology 67 -616.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86607 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86608 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86609 Training 649102 Ofc of Technology 67 -12250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86610 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86611 PC Refresh Upgrades 643901 Ofc of Technology 67 -6757.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86612 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86613 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86614 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86615 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86616 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -150.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86617 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86618 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86619 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86620 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86621 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86622 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86623 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -555.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86624 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86625 Financial Application Services 649294 Ofc of Technology 67 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86626 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86627 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86628 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86629 Tape Accesses 649211 Ofc of Technology 67 -14222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86630 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86631 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86632 Tape Accesses 649211 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86633 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86634 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86635 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86636 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86637 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2428.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86638 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86639 Financial Application Services 649294 Ofc of Technology 67 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86640 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86641 Training 649102 Ofc of Technology 67 -284.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86642 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86643 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86644 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86645 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86646 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86647 Disk Megabytes Allocated 649220 Ofc of Technology 67 -13757.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86648 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86649 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86650 Employee's Permits 420340 Alcohol and Tobacco Comm 230 375.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-08T00:00:00 APH4652982 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 86651 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86652 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86653 Job Production 649210 Ofc of Technology 67 -3.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86654 Workstation Software Licenses 649306 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86655 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86656 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86657 Dir Assistance 642140 Ofc of Technology 67 -14.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86658 Pager Process Fee 642160 Ofc of Technology 67 -29.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86659 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86660 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -558.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86661 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86662 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86663 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86664 Shared CRM 649286 Ofc of Technology 67 -4649.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86665 Financial Application Services 649294 Ofc of Technology 67 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86666 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86667 IN.Gov Charges 649106 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86668 Workstation Software Licenses 649306 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86669 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86670 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86671 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86672 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86673 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86674 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86675 HR Application Services 649295 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86676 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86677 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86678 PC Refresh Upgrades 643901 Ofc of Technology 67 -5758.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86679 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86680 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86681 Pager Process Fee 642160 Ofc of Technology 67 -60.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86682 PC Refresh Upgrades 643901 Ofc of Technology 67 -899.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86683 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86684 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86685 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86686 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86687 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86688 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86689 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86690 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86691 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86692 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86693 Job Production 649210 Ofc of Technology 67 -24.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86694 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86695 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651401 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86696 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86697 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86698 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86699 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -332.480 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-08T00:00:00 0004653134 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 86700 Training 649102 Ofc of Technology 67 -4351.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86701 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86702 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86703 Transactions 649207 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86704 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86705 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86706 Workstation Software Licenses 649306 Ofc of Technology 67 -34.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86707 Tape Accesses 649211 Ofc of Technology 67 -0.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86708 Seat Charges Non-Network 642074 Ofc of Technology 67 -8435.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86709 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86710 Application Development 649261 Ofc of Technology 67 -190.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86711 Disaster Recovery 649052 Ofc of Technology 67 -1222.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86712 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86713 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86714 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86715 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86716 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86717 HR Application Services 649295 Ofc of Technology 67 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86718 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86719 Transactions 649207 Ofc of Technology 67 -2.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86720 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86721 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86722 Campus IP Phone 642132 Ofc of Technology 67 -30626.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86723 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86724 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86725 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86726 Financial Application Services 649294 Ofc of Technology 67 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86727 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86728 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86729 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86730 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86731 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86732 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86733 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651418 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 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86735 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86736 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86737 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86738 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86739 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86740 Disaster Recovery 649052 Ofc of Technology 67 -2396.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86741 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86742 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86743 PC Refresh Upgrades 643901 Ofc of Technology 67 -1490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86744 Financial Application Services 649294 Ofc of Technology 67 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86745 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86746 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86747 Archive Storage 649271 Ofc of Technology 67 -960.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86748 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86749 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86750 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86751 PC Refresh Upgrades 643901 Ofc of Technology 67 -402.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86752 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86753 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86754 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86755 HR Application Services 649295 Ofc of Technology 67 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86756 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86757 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -630.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86758 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86759 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86760 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -2949.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86761 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86762 Disk Megabytes Allocated 649220 Ofc of Technology 67 -108.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86763 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86764 Calling Card 642153 Ofc of Technology 67 -10.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86765 Job Production 649210 Ofc of Technology 67 -87.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86766 Disk Megabytes Allocated 649220 Ofc of Technology 67 -855.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86767 PC Refresh Upgrades 643901 Ofc of Technology 67 -25280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86768 Calling Card 642153 Ofc of Technology 67 -0.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86769 PC Refresh Upgrades 643901 Ofc of Technology 67 -719.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86770 Calling Card 642153 Ofc of Technology 67 -3.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86771 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86772 Job Production 649210 Ofc of Technology 67 -11375.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86773 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86774 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86775 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86776 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86777 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8850.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86778 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86779 IN.Gov Charges 649106 Ofc of Technology 67 -2614.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86780 Job Production 649210 Ofc of Technology 67 -1688.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86781 Managed Performance Hub 649305 Ofc of Technology 67 -410452.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86782 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86783 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86784 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86785 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 247536.490 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-08T00:00:00 APH4652986 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 86786 Training 649102 Ofc of Technology 67 -426.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86787 HR Application Services 649295 Ofc of Technology 67 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86788 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -123.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86789 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86790 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86791 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1532.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86792 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86793 Tape Accesses 649211 Ofc of Technology 67 -11434.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86794 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86795 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86796 Voice or Data Equip Inv 642109 Ofc of Technology 67 -693.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86797 Disaster Recovery 649052 Ofc of Technology 67 -8770.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86798 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -677.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86799 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86800 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86801 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86802 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86803 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86804 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86805 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86806 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86807 Application Development 649261 Ofc of Technology 67 -8970.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86808 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86809 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86810 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86811 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86812 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86813 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86814 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86815 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86816 Dorm Lodging 430188 Correctional Industries 515 -47754.190 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-02-08T00:00:00 PAY4652091 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 86817 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86818 Application Development 649261 Ofc of Technology 67 -20792.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86819 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86820 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86821 UCCx Call Center 649288 Ofc of Technology 67 -603.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86822 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86823 WebEx 649284 Ofc of Technology 67 -1780.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86824 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86825 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86826 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86827 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86828 Filenet 642380 Ofc of Technology 67 -12.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 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 -446.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86830 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86831 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86832 Dir Assistance 642140 Ofc of Technology 67 -0.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86833 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86834 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86835 Dir Assistance 642140 Ofc of Technology 67 -6.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86836 Financial Application Services 649294 Ofc of Technology 67 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86837 Seat Charges Non-Network 642074 Ofc of Technology 67 -21035.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86838 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -29.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86839 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86840 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86841 PC Refresh Upgrades 643901 Ofc of Technology 67 -1844.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86842 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86843 Calling Card 642153 Ofc of Technology 67 -1.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86844 PC Refresh Upgrades 643901 Ofc of Technology 67 -833.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86845 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -43798.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86846 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86847 Financial Application Services 649294 Ofc of Technology 67 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86848 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86849 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86850 Training 649102 Ofc of Technology 67 -3378.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86851 PC Refresh Upgrades 643901 Ofc of Technology 67 -6698.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86852 Transactions 649207 Ofc of Technology 67 -3.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86853 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86854 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86855 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86856 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86857 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86858 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86859 Training 649102 Ofc of Technology 67 -1249.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86860 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86861 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86862 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86863 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86864 Data Service Monthly 642115 Ofc of Technology 67 -323.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86865 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -600.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86866 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1511.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86867 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86868 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86869 IN.Gov Charges 649106 Ofc of Technology 67 -237.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86870 Tape Accesses 649211 Ofc of Technology 67 -4.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86871 Pager Process Fee 642160 Ofc of Technology 67 -7.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86872 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86873 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86874 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86875 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86876 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86877 Seat Charges Non-Network 642074 Ofc of Technology 67 -64155.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86878 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86879 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86880 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86881 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -7470.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86882 Filenet 642380 Ofc of Technology 67 -2248.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86883 Seat Charges Non-Network 642074 Ofc of Technology 67 -1400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86884 Filenet 642380 Ofc of Technology 67 -6719.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86885 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86886 Application Development 649261 Ofc of Technology 67 -11855.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86887 Project Success Center 649303 Ofc of Technology 67 -5110.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86888 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86889 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86890 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86891 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86892 Transactions 649207 Ofc of Technology 67 -158713.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86893 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86894 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86895 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86896 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86897 Training 649102 Ofc of Technology 67 -1036.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651266 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86898 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651427 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86899 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86900 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651266 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 -1725.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86902 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86903 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86904 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86905 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -352.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86906 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86907 Financial Application Services 649294 Ofc of Technology 67 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86908 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86909 ITN Misc Charges 642071 Ofc of Technology 67 -2581.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86910 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86911 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1015.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-02-08T00:00:00 APH4652982 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 86912 Transactions 649207 Ofc of Technology 67 -17024.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86913 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86914 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86915 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86916 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86917 Data Service Monthly 642115 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86918 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86919 Pager Process Fee 642160 Ofc of Technology 67 -23.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86920 PC Refresh Upgrades 643901 Ofc of Technology 67 -90095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86921 Transactions 649207 Ofc of Technology 67 -2168.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86922 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86923 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86924 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651135 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86925 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86926 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86927 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86928 HR Application Services 649295 Ofc of Technology 67 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86929 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86930 Job Production 649210 Ofc of Technology 67 -1.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86931 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86932 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86933 Training 649102 Ofc of Technology 67 -1147.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86934 Data Service Monthly 642115 Ofc of Technology 67 -10533.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86935 Voice or Data Equip Inv 642109 Ofc of Technology 67 -274.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86936 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86937 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86938 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651245 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 -3594.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86940 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86941 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86942 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86943 Workstation Software Licenses 649306 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86944 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86945 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86946 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2924.160 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-08T00:00:00 0004653152 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 86947 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86948 Financial Application Services 649294 Ofc of Technology 67 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86949 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86950 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86951 HR Application Services 649295 Ofc of Technology 67 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86952 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86953 Financial Application Services 649294 Ofc of Technology 67 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86954 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86955 Calling Card 642153 Ofc of Technology 67 -0.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86956 Calling Card 642153 Ofc of Technology 67 -2.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86957 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86958 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86959 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86960 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86961 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86962 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86963 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86964 IN.Gov Charges 649106 Ofc of Technology 67 -12247.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86965 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86966 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86967 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86968 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86969 PC Refresh Upgrades 643901 Ofc of Technology 67 -201.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86970 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86971 Filenet 642380 Ofc of Technology 67 -6283.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86972 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86973 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86974 Tape Accesses 649211 Ofc of Technology 67 -22.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86975 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86976 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86977 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86978 Dir Assistance 642140 Ofc of Technology 67 -0.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86979 Financial Application Services 649294 Ofc of Technology 67 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86980 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86981 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86982 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86983 Financial Application Services 649294 Ofc of Technology 67 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86984 HR Application Services 649295 Ofc of Technology 67 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86985 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86986 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86987 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86988 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86989 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86990 Workstation Software Licenses 649306 Ofc of Technology 67 -1414.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86991 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86992 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86993 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86994 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86995 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86996 Transactions 649207 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86997 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651259 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 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86999 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87000 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87001 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87002 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87003 Dir Assistance 642140 Ofc of Technology 67 -3.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87004 Financial Application Services 649294 Ofc of Technology 67 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87005 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87006 Calling Card 642153 Ofc of Technology 67 -0.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87007 PC Refresh Upgrades 643901 Ofc of Technology 67 -710.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87008 Transactions 649207 Ofc of Technology 67 -158.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87009 Unemployment Tax 417810 DWD UI Trust Fund 8510 -19170989.320 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-08T00:00:00 0004653173 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 87010 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87011 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87012 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87013 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87014 HR Application Services 649295 Ofc of Technology 67 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87015 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87016 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87017 Financial Application Services 649294 Ofc of Technology 67 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87018 Seat Charges Non-Network 642074 Ofc of Technology 67 -595.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87019 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87020 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -5623.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87021 PC Refresh Upgrades 643901 Ofc of Technology 67 -1171.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87022 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -56.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87023 PC Refresh Upgrades 643901 Ofc of Technology 67 -481.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87024 Dir Assistance 642140 Ofc of Technology 67 -31.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87025 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87026 Job Production 649210 Ofc of Technology 67 -4319.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87027 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87028 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87029 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87030 Project Success Center 649303 Ofc of Technology 67 -5170.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87031 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87032 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87033 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87034 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651368 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87035 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87036 Seat Charges Non-Network 642074 Ofc of Technology 67 -55475.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87037 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1816.040 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-08T00:00:00 0004653161 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87038 IN.Gov Charges 649106 Ofc of Technology 67 -720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87039 FR - nursery seedling revenue 431424 Natural Resources 300 323.380 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 APH4652983 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 87040 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87041 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87042 Physical Server Hosting 649260 Ofc of Technology 67 -1990.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87043 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87044 Application Development 649261 Ofc of Technology 67 -285.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87045 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87046 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87047 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34.030 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-08T00:00:00 0004653138 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87048 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87049 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87050 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87051 Voice or Data Equip Inv 642109 Ofc of Technology 67 -21.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87052 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87053 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87054 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87055 Application Development 649261 Ofc of Technology 67 -8415.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87056 PC Refresh Upgrades 643901 Ofc of Technology 67 -1754.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87057 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87058 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87059 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87060 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87061 HR Application Services 649295 Ofc of Technology 67 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87062 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87063 Agency Bill Back 649101 Ofc of Technology 67 -57360.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87064 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87065 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87066 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87067 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -102.100 2017 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2017-02-08T00:00:00 0004653137 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87068 Financial Application Services 649294 Ofc of Technology 67 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87069 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87070 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87071 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87072 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87073 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87074 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87075 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87076 IN.Gov Charges 649106 Ofc of Technology 67 8916.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87077 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87078 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87079 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87080 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87081 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87082 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87083 HR Application Services 649295 Ofc of Technology 67 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87084 Disk Megabytes Allocated 649220 Ofc of Technology 67 -533.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87085 IN.Gov Charges 649106 Ofc of Technology 67 -190.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87086 Job Production 649210 Ofc of Technology 67 -0.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87087 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87088 Application Development 649261 Ofc of Technology 67 -4702.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87089 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87090 Disk Megabytes Allocated 649220 Ofc of Technology 67 -243.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004652319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87091 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651407 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87092 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87093 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87094 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87095 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87096 Disk Megabytes Allocated 649220 Ofc of Technology 67 -11.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87097 Filenet 642380 Ofc of Technology 67 -163.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87098 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87099 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87100 Unemployment Tax 417810 IO0521Workforce Development 510 32726.850 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-08T00:00:00 0004653152 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 87101 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87102 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87103 IN.Gov Charges 649106 Ofc of Technology 67 -1.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87104 Network Services 642156 Ofc of Technology 67 -2132.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87105 Financial Application Services 649294 Ofc of Technology 67 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87106 Disk Megabytes Allocated 649220 Ofc of Technology 67 -71.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87107 Dir Assistance 642140 Ofc of Technology 67 -3.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87108 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87109 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651366 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87110 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87111 Filenet 642380 Ofc of Technology 67 -2799.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87112 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87113 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87114 Transactions 649207 Ofc of Technology 67 -417589.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87115 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87116 Training 649102 Ofc of Technology 67 -14390.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87117 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87118 Workstation Software Licenses 649306 Ofc of Technology 67 -1899.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87119 Calling Card 642153 Ofc of Technology 67 -0.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87120 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87121 Job Production 649210 Ofc of Technology 67 -45.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-08T00:00:00 0004651358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87122 HR Application Services 649295 Ofc of Technology 67 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-08T00:00:00 0004651155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87123 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87124 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87125 Long Distance 642150 Ofc of Technology 67 -1250.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87126 Long Distance 642150 Ofc of Technology 67 -1.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87127 Telecom Management 642131 Ofc of Technology 67 -444.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87128 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87129 Telecom Management 642131 Ofc of Technology 67 -793.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87130 Telecom Management 642131 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87131 Long Distance 642150 Ofc of Technology 67 -963.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87132 Telecom Management 642131 Ofc of Technology 67 -114.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87133 Cellular Phone Service 642110 Ofc of Technology 67 -637.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87134 Telecom Management 642131 Ofc of Technology 67 -141.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87135 Cellular Phone Service 642110 Ofc of Technology 67 -220.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 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 -747.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87137 Long Distance 642150 Ofc of Technology 67 -167.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87138 Long Distance 642150 Ofc of Technology 67 -104.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87139 Telecom Management 642131 Ofc of Technology 67 -3244.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87140 Cellular Phone Service 642110 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87141 Telecom Management 642131 Ofc of Technology 67 -6212.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87142 Long Distance 642150 Ofc of Technology 67 -73.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87143 Cellular Phone Service 642110 Ofc of Technology 67 -460.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87144 Long Distance 642150 Ofc of Technology 67 -0.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87145 Long Distance 642150 Ofc of Technology 67 -17.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87146 Telecom Management 642131 Ofc of Technology 67 -754.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87147 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87148 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87149 Long Distance 642150 Ofc of Technology 67 -76.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 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 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87151 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87152 Telecom Management 642131 Ofc of Technology 67 -2153.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87153 Telecom Management 642131 Ofc of Technology 67 -1196.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87154 Long Distance 642150 Ofc of Technology 67 -84.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87155 Long Distance 642150 Ofc of Technology 67 -41.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87156 Telecom Management 642131 Ofc of Technology 67 -67.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87157 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87158 Cellular Phone Service 642110 Ofc of Technology 67 -34678.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87159 Cellular Phone Service 642110 Ofc of Technology 67 -8216.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87160 Cellular Phone Service 642110 Ofc of Technology 67 -3742.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87161 Cellular Phone Service 642110 Ofc of Technology 67 -180.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518868 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 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87163 Long Distance 642150 Ofc of Technology 67 -19.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87164 Long Distance 642150 Ofc of Technology 67 -53.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87165 Long Distance 642150 Ofc of Technology 67 -5.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87166 Cellular Phone Service 642110 Ofc of Technology 67 -1042.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87167 Cellular Phone Service 642110 Ofc of Technology 67 -1062.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87168 Cellular Phone Service 642110 Ofc of Technology 67 -3547.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87169 Long Distance 642150 Ofc of Technology 67 -1641.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87170 Cellular Phone Service 642110 Ofc of Technology 67 -1035.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87171 Long Distance 642150 Ofc of Technology 67 -101.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87172 Cellular Phone Service 642110 Ofc of Technology 67 -160.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87173 Long Distance 642150 Ofc of Technology 67 -279.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87174 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87175 Telecom Management 642131 Ofc of Technology 67 -405.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87176 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87177 Long Distance 642150 Ofc of Technology 67 -306.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87178 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87179 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87180 Long Distance 642150 Ofc of Technology 67 -16.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87181 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87182 Telecom Management 642131 Ofc of Technology 67 -492.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87183 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87184 Long Distance 642150 Ofc of Technology 67 -90.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87185 Long Distance 642150 Ofc of Technology 67 -641.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87186 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87187 Cellular Phone Service 642110 Ofc of Technology 67 -6793.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87188 Cellular Phone Service 642110 Ofc of Technology 67 -10040.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87189 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87190 Long Distance 642150 Ofc of Technology 67 -100.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87191 Telecom Management 642131 Ofc of Technology 67 -11335.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87192 Cellular Phone Service 642110 Ofc of Technology 67 -122.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87193 Cellular Phone Service 642110 Ofc of Technology 67 -1501.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87194 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87195 Long Distance 642150 Ofc of Technology 67 -51.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87196 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87197 Cellular Phone Service 642110 Ofc of Technology 67 -1339.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87198 Long Distance 642150 Ofc of Technology 67 -26.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87199 Cellular Phone Service 642110 Ofc of Technology 67 -229.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87200 Long Distance 642150 Ofc of Technology 67 -28.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87201 Long Distance 642150 Ofc of Technology 67 -28.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87202 Long Distance 642150 Ofc of Technology 67 -193.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87203 Long Distance 642150 Ofc of Technology 67 -118.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87204 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87205 Cellular Phone Service 642110 Ofc of Technology 67 -13695.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87206 Cellular Phone Service 642110 Ofc of Technology 67 -4322.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87207 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87208 Cellular Phone Service 642110 Ofc of Technology 67 -508.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87209 Telecom Management 642131 Ofc of Technology 67 -188.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87210 Cellular Phone Service 642110 Ofc of Technology 67 -293.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87211 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87212 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87213 Long Distance 642150 Ofc of Technology 67 -36.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87214 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87215 Long Distance 642150 Ofc of Technology 67 -3.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87216 Telecom Management 642131 Ofc of Technology 67 -4074.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87217 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87218 Cellular Phone Service 642110 Ofc of Technology 67 -357.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87219 Cellular Phone Service 642110 Ofc of Technology 67 -908.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87220 Telecom Management 642131 Ofc of Technology 67 -504.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87221 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87222 Cellular Phone Service 642110 Ofc of Technology 67 -5082.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87223 Long Distance 642150 Ofc of Technology 67 -125.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87224 Cellular Phone Service 642110 Ofc of Technology 67 -547.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87225 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87226 Telecom Management 642131 Ofc of Technology 67 -337.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87227 Long Distance 642150 Ofc of Technology 67 -20.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87228 Telecom Management 642131 Ofc of Technology 67 -117.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87229 Long Distance 642150 Ofc of Technology 67 -256.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87230 Cellular Phone Service 642110 Ofc of Technology 67 -509.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518870 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 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87232 Cellular Phone Service 642110 Ofc of Technology 67 -1650.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87233 Cellular Phone Service 642110 Ofc of Technology 67 -1645.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87234 Long Distance 642150 Ofc of Technology 67 -9.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87235 Cellular Phone Service 642110 Ofc of Technology 67 -1114.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87236 Long Distance 642150 Ofc of Technology 67 -4.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87237 Cellular Phone Service 642110 Ofc of Technology 67 -132.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87238 Cellular Phone Service 642110 Ofc of Technology 67 -92.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87239 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87240 Long Distance 642150 Ofc of Technology 67 -26.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87241 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87242 Long Distance 642150 Ofc of Technology 67 -224.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87243 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87244 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87245 Cellular Phone Service 642110 Ofc of Technology 67 -1530.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87246 Long Distance 642150 Ofc of Technology 67 -18029.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87247 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87248 Long Distance 642150 Ofc of Technology 67 -41.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87249 Long Distance 642150 Ofc of Technology 67 -0.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87250 Long Distance 642150 Ofc of Technology 67 -421.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87251 Long Distance 642150 Ofc of Technology 67 -9.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87252 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87253 Long Distance 642150 Ofc of Technology 67 -454.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87254 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87255 Long Distance 642150 Ofc of Technology 67 -31.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87256 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87257 Cellular Phone Service 642110 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87258 Long Distance 642150 Ofc of Technology 67 -49.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87259 Long Distance 642150 Ofc of Technology 67 -4410.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87260 Long Distance 642150 Ofc of Technology 67 -137.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87261 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87262 Telecom Management 642131 Ofc of Technology 67 -354.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87263 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87264 Long Distance 642150 Ofc of Technology 67 -1.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87265 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87266 Long Distance 642150 Ofc of Technology 67 -17.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87267 Long Distance 642150 Ofc of Technology 67 -259.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87268 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87269 Long Distance 642150 Ofc of Technology 67 -30.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87270 Cellular Phone Service 642110 Ofc of Technology 67 -583.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87271 Cellular Phone Service 642110 Ofc of Technology 67 -285.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87272 Cellular Phone Service 642110 Ofc of Technology 67 -288.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87273 Cellular Phone Service 642110 Ofc of Technology 67 125.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87274 Long Distance 642150 Ofc of Technology 67 -3.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87275 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87276 Long Distance 642150 Ofc of Technology 67 -468.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87277 Cellular Phone Service 642110 Ofc of Technology 67 -249.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87278 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 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 -133.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87280 Long Distance 642150 Ofc of Technology 67 -2.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87281 Cellular Phone Service 642110 Ofc of Technology 67 -835.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87282 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518864 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 -3099.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87284 Long Distance 642150 Ofc of Technology 67 -3.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 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 -7063.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87286 Telecom Management 642131 Ofc of Technology 67 -454.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87287 Telecom Management 642131 Ofc of Technology 67 -583.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87288 Telecom Management 642131 Ofc of Technology 67 -2062.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87289 Long Distance 642150 Ofc of Technology 67 -2.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87290 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87291 Telecom Management 642131 Ofc of Technology 67 -1951.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87292 Cellular Phone Service 642110 Ofc of Technology 67 -1887.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87293 Long Distance 642150 Ofc of Technology 67 -103.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87294 Long Distance 642150 Ofc of Technology 67 -94.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 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 -1444.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87296 Telecom Management 642131 Ofc of Technology 67 -3209.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87297 Long Distance 642150 Ofc of Technology 67 -79.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87298 Cellular Phone Service 642110 Ofc of Technology 67 -14924.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87299 Long Distance 642150 Ofc of Technology 67 -29.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87300 Long Distance 642150 Ofc of Technology 67 -294.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87301 Cellular Phone Service 642110 Ofc of Technology 67 -418.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87302 Long Distance 642150 Ofc of Technology 67 -50.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87303 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87304 Cellular Phone Service 642110 Ofc of Technology 67 -1522.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87305 Long Distance 642150 Ofc of Technology 67 -94.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87306 Cellular Phone Service 642110 Ofc of Technology 67 -209.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87307 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87308 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87309 Long Distance 642150 Ofc of Technology 67 -18.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87310 Telecom Management 642131 Ofc of Technology 67 -130.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87311 Cellular Phone Service 642110 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87312 Cellular Phone Service 642110 Ofc of Technology 67 -648.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87313 Cellular Phone Service 642110 Ofc of Technology 67 -2805.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87314 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87315 Cellular Phone Service 642110 Ofc of Technology 67 -989.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87316 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87317 Cellular Phone Service 642110 Ofc of Technology 67 -3093.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87318 Long Distance 642150 Ofc of Technology 67 -211.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87319 Long Distance 642150 Ofc of Technology 67 -0.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87320 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87321 Long Distance 642150 Ofc of Technology 67 -11.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87322 Cellular Phone Service 642110 Ofc of Technology 67 -1084.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87323 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87324 Long Distance 642150 Ofc of Technology 67 -417.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87325 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87326 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87327 Long Distance 642150 Ofc of Technology 67 -278.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87328 Long Distance 642150 Ofc of Technology 67 -3.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87329 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87330 Cellular Phone Service 642110 Ofc of Technology 67 -209.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87331 Telecom Management 642131 Ofc of Technology 67 -542.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87332 Cellular Phone Service 642110 Ofc of Technology 67 -377.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87333 Telecom Management 642131 Ofc of Technology 67 -219.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 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 -7642.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87335 Long Distance 642150 Ofc of Technology 67 -130.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87336 Cellular Phone Service 642110 Ofc of Technology 67 -914.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87337 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87338 Cellular Phone Service 642110 Ofc of Technology 67 -162.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87339 Cellular Phone Service 642110 Ofc of Technology 67 -283.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87340 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87341 Long Distance 642150 Ofc of Technology 67 -356.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87342 Telecom Management 642131 Ofc of Technology 67 -20.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87343 Long Distance 642150 Ofc of Technology 67 -26.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87344 Telecom Management 642131 Ofc of Technology 67 -934.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87345 Long Distance 642150 Ofc of Technology 67 -1495.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87346 Cellular Phone Service 642110 Ofc of Technology 67 -132.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87347 Telecom Management 642131 Ofc of Technology 67 -383.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87348 Telecom Management 642131 Ofc of Technology 67 -259.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87349 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87350 Telecom Management 642131 Ofc of Technology 67 -471.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 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 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87352 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87353 Telecom Management 642131 Ofc of Technology 67 -438.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87354 Long Distance 642150 Ofc of Technology 67 -1863.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87355 Cellular Phone Service 642110 Ofc of Technology 67 -894.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87356 Cellular Phone Service 642110 Ofc of Technology 67 -53828.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87357 Telecom Management 642131 Ofc of Technology 67 -269.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87358 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87359 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87360 Cellular Phone Service 642110 Ofc of Technology 67 -598.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87361 Long Distance 642150 Ofc of Technology 67 -18.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87362 Telecom Management 642131 Ofc of Technology 67 -229.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87363 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87364 Cellular Phone Service 642110 Ofc of Technology 67 -338.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87365 Cellular Phone Service 642110 Ofc of Technology 67 -486.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87366 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87367 Long Distance 642150 Ofc of Technology 67 -0.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87368 Long Distance 642150 Ofc of Technology 67 -4.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87369 Long Distance 642150 Ofc of Technology 67 -0.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87370 Long Distance 642150 Ofc of Technology 67 -0.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87371 Telecom Management 642131 Ofc of Technology 67 -104.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87372 Telecom Management 642131 Ofc of Technology 67 -2626.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87373 Cellular Phone Service 642110 Ofc of Technology 67 -930.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87374 Telecom Management 642131 Ofc of Technology 67 -187.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87375 Cellular Phone Service 642110 Ofc of Technology 67 -239.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87376 Telecom Management 642131 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87377 Long Distance 642150 Ofc of Technology 67 -29.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87378 Cellular Phone Service 642110 Ofc of Technology 67 -573.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87379 Telecom Management 642131 Ofc of Technology 67 -168.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87380 Long Distance 642150 Ofc of Technology 67 -7.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87381 Telecom Management 642131 Ofc of Technology 67 -252.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87382 Telecom Management 642131 Ofc of Technology 67 -161.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87383 Long Distance 642150 Ofc of Technology 67 -19.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87384 Long Distance 642150 Ofc of Technology 67 -49.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87385 Cellular Phone Service 642110 Ofc of Technology 67 -502.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87386 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87387 Cellular Phone Service 642110 Ofc of Technology 67 -20275.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 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 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87389 Long Distance 642150 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87390 Telecom Management 642131 Ofc of Technology 67 -219.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87391 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87392 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87393 Cellular Phone Service 642110 Ofc of Technology 67 -719.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87394 Cellular Phone Service 642110 Ofc of Technology 67 -74.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87395 Telecom Management 642131 Ofc of Technology 67 -481.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87396 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87397 Cellular Phone Service 642110 Ofc of Technology 67 -160680.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87398 Long Distance 642150 Ofc of Technology 67 -103.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87399 Telecom Management 642131 Ofc of Technology 67 -252.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87400 Long Distance 642150 Ofc of Technology 67 -19.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87401 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87402 Long Distance 642150 Ofc of Technology 67 -44.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87403 Cellular Phone Service 642110 Ofc of Technology 67 23.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87404 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87405 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87406 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87407 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87408 Long Distance 642150 Ofc of Technology 67 -3.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87409 Telecom Management 642131 Ofc of Technology 67 -155.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87410 Telecom Management 642131 Ofc of Technology 67 -30738.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87411 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87412 Telecom Management 642131 Ofc of Technology 67 -9225.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87413 Telecom Management 642131 Ofc of Technology 67 -242.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87414 Cellular Phone Service 642110 Ofc of Technology 67 -24.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87415 Cellular Phone Service 642110 Ofc of Technology 67 -1499.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87416 Cellular Phone Service 642110 Ofc of Technology 67 -71.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 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 -728.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87418 Long Distance 642150 Ofc of Technology 67 -52.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87419 Telecom Management 642131 Ofc of Technology 67 -222.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87420 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87421 Cellular Phone Service 642110 Ofc of Technology 67 -229.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87422 Telecom Management 642131 Ofc of Technology 67 -279.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87423 Long Distance 642150 Ofc of Technology 67 -29.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87424 Long Distance 642150 Ofc of Technology 67 -76.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87425 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87426 Cellular Phone Service 642110 Ofc of Technology 67 -132.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87427 Cellular Phone Service 642110 Ofc of Technology 67 -1859.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87428 Cellular Phone Service 642110 Ofc of Technology 67 -8275.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87429 Long Distance 642150 Ofc of Technology 67 -1.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87430 Telecom Management 642131 Ofc of Technology 67 -1438.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87431 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87432 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87433 Telecom Management 642131 Ofc of Technology 67 -2952.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87434 Telecom Management 642131 Ofc of Technology 67 -158.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87435 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87436 Cellular Phone Service 642110 Ofc of Technology 67 -538.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87437 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87438 Long Distance 642150 Ofc of Technology 67 -30.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87439 Cellular Phone Service 642110 Ofc of Technology 67 -466.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87440 Telecom Management 642131 Ofc of Technology 67 -2146.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87441 Cellular Phone Service 642110 Ofc of Technology 67 -785.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87442 Long Distance 642150 Ofc of Technology 67 -1.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87443 Cellular Phone Service 642110 Ofc of Technology 67 -966.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87444 Cellular Phone Service 642110 Ofc of Technology 67 -20564.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87445 Cellular Phone Service 642110 Ofc of Technology 67 -220.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87446 Long Distance 642150 Ofc of Technology 67 -437.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87447 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87448 Telecom Management 642131 Ofc of Technology 67 -219.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87449 Telecom Management 642131 Ofc of Technology 67 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87450 Long Distance 642150 Ofc of Technology 67 -0.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87451 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87452 Long Distance 642150 Ofc of Technology 67 -780.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87453 Long Distance 642150 Ofc of Technology 67 -210.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87454 Long Distance 642150 Ofc of Technology 67 -3194.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87455 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87456 Cellular Phone Service 642110 Ofc of Technology 67 -167.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87457 Long Distance 642150 Ofc of Technology 67 -175.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87458 Telecom Management 642131 Ofc of Technology 67 -5062.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 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 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87460 Telecom Management 642131 Ofc of Technology 67 -363.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87461 Cellular Phone Service 642110 Ofc of Technology 67 -102439.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87462 Cellular Phone Service 642110 Ofc of Technology 67 -305.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87463 Citrix 642370 Ofc of Technology 67 -150.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87464 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87465 Acrobat Pro Subscription 642393 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87466 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87467 Acrobat Pro Subscription 642393 Ofc of Technology 67 -90.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87468 Archive E-mail Storage 642076 Ofc of Technology 67 -0.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87469 Shared SAN Storage 649270 Ofc of Technology 67 -336.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87470 Telephone - Remote 642137 Ofc of Technology 67 -220.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87471 Data Circuits-On Network 642051 Ofc of Technology 67 -9023.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87472 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87473 Telephone - Remote 642137 Ofc of Technology 67 -541.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87474 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87475 Archive E-mail Storage 642076 Ofc of Technology 67 -7.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87476 Database Hosting 649266 Ofc of Technology 67 -5320.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87477 Citrix 642370 Ofc of Technology 67 -150.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87478 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87479 Telephone - Remote 642137 Ofc of Technology 67 -146.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87480 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87481 Shared SAN Storage 649270 Ofc of Technology 67 -5377.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87482 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87483 Database Hosting 649266 Ofc of Technology 67 -4404.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87484 Non Contracted Long Distance 642155 Ofc of Technology 67 -100.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87485 Virtual Server Hosting 649262 Ofc of Technology 67 -4101.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87486 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87487 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87488 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518799 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 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87490 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87491 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87492 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87493 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87494 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87495 Cyber Security-Baseline 649304 Ofc of Technology 67 -117457.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87496 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87497 800# Service 642151 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87498 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87499 Citrix 642370 Ofc of Technology 67 -1480.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87500 Telephone - Centrex 642130 Ofc of Technology 67 -1102.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87501 Cyber Security-Baseline 649304 Ofc of Technology 67 -22302.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87502 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87503 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87504 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87505 Database Hosting 649266 Ofc of Technology 67 -8987.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87506 Non Contracted Long Distance 642155 Ofc of Technology 67 -432.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87507 Database Hosting 649266 Ofc of Technology 67 -759.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87508 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87509 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87510 Telephone - Remote 642137 Ofc of Technology 67 -32489.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87511 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87512 Cyber Security-Baseline 649304 Ofc of Technology 67 -6773.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87513 Shared SAN Storage 649270 Ofc of Technology 67 -3629.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87514 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87515 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87516 Citrix 642370 Ofc of Technology 67 -1537.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87517 Virtual Server Hosting 649262 Ofc of Technology 67 -2434.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87518 800# Service 642151 Ofc of Technology 67 -31.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87519 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87520 800# Service 642151 Ofc of Technology 67 -7.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87521 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87522 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87523 Virtual Server Hosting 649262 Ofc of Technology 67 -1337.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87524 Data Circuits-On Network 642051 Ofc of Technology 67 -68086.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87525 Archive E-mail Storage 642076 Ofc of Technology 67 -1327.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87526 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87527 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87528 Shared SAN Storage 649270 Ofc of Technology 67 -7093.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87529 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87530 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87531 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87532 Data Circuits-On Network 642051 Ofc of Technology 67 -4095.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87533 Non Contracted Long Distance 642155 Ofc of Technology 67 -99.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87534 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87535 Telephone - Centrex 642130 Ofc of Technology 67 -3730.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87536 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87537 Archive E-mail Storage 642076 Ofc of Technology 67 -57.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87538 Acrobat Pro Subscription 642393 Ofc of Technology 67 -278.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87539 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87540 Shared SAN Storage 649270 Ofc of Technology 67 -8933.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87541 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 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 -5283.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87543 Cyber Security-Confidential 649302 Ofc of Technology 67 -45449.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87544 Cyber Security-Confidential 649302 Ofc of Technology 67 -8633.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87545 Cyber Security-Baseline 649304 Ofc of Technology 67 -1250.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87546 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87547 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87548 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87549 Instant Messaging 642078 Ofc of Technology 67 -427.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87550 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87551 Cyber Security-Baseline 649304 Ofc of Technology 67 -21641.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87552 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87553 Virtual Server Hosting 649262 Ofc of Technology 67 -62528.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87554 Archive E-mail Storage 642076 Ofc of Technology 67 -1885.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87555 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87556 Citrix 642370 Ofc of Technology 67 -358.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87557 Seat Charge 642072 Ofc of Technology 67 -11053.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87558 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87559 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87560 Shared SAN Storage 649270 Ofc of Technology 67 -120.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87561 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87562 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87563 Archive E-mail Storage 642076 Ofc of Technology 67 -1226.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87564 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87565 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87566 Database Hosting 649266 Ofc of Technology 67 -21566.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87567 Telephone - Centrex 642130 Ofc of Technology 67 -603.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87568 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 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 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87570 Database Hosting 649266 Ofc of Technology 67 -222.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87571 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87572 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87573 Cyber Security-Baseline 649304 Ofc of Technology 67 -7198.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87574 Seat Charge 642072 Ofc of Technology 67 -17101.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87575 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87576 Virtual Server Hosting 649262 Ofc of Technology 67 -393.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87577 Telephone - Centrex 642130 Ofc of Technology 67 -739.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87578 Non Contracted Long Distance 642155 Ofc of Technology 67 -3329.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87579 800# Service 642151 Ofc of Technology 67 -4.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87580 Telephone - Remote 642137 Ofc of Technology 67 -33.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87581 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87582 Shared SAN Storage 649270 Ofc of Technology 67 -3317.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87583 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87584 Virtual Server Hosting 649262 Ofc of Technology 67 -142.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87585 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87586 Archive E-mail Storage 642076 Ofc of Technology 67 -3.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87587 Shared SAN Storage 649270 Ofc of Technology 67 -113906.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87588 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87589 Telephone - Remote 642137 Ofc of Technology 67 -1491.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87590 Acrobat Pro Subscription 642393 Ofc of Technology 67 -4684.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87591 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87592 Non Contracted Long Distance 642155 Ofc of Technology 67 -476.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87593 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87594 Telephone - Remote 642137 Ofc of Technology 67 -892.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87595 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87596 Archive E-mail Storage 642076 Ofc of Technology 67 -44.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87597 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87598 Seat Charge 642072 Ofc of Technology 67 -1112.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87599 Non Contracted Long Distance 642155 Ofc of Technology 67 -605.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87600 Instant Messaging 642078 Ofc of Technology 67 -240.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87601 Telephone - Centrex 642130 Ofc of Technology 67 -593.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87602 Shared SAN Storage 649270 Ofc of Technology 67 -45677.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87603 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87604 Acrobat Pro Subscription 642393 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87605 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87606 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87607 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 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 -18624.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87609 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87610 Archive E-mail Storage 642076 Ofc of Technology 67 -22.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87611 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87612 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87613 Telephone - Remote 642137 Ofc of Technology 67 -165.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87614 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87615 Archive E-mail Storage 642076 Ofc of Technology 67 -104.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87616 Acrobat Pro Subscription 642393 Ofc of Technology 67 -172.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 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 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87618 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87619 Shared SAN Storage 649270 Ofc of Technology 67 -12.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87620 800# Service 642151 Ofc of Technology 67 -403.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87621 Archive E-mail Storage 642076 Ofc of Technology 67 -3.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518916 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 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87623 Cyber Security-Baseline 649304 Ofc of Technology 67 -5711.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87624 Seat Charge 642072 Ofc of Technology 67 -4449.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87625 Archive E-mail Storage 642076 Ofc of Technology 67 -64.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87626 Cyber Security-Baseline 649304 Ofc of Technology 67 -120100.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87627 Citrix 642370 Ofc of Technology 67 -1442.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87628 Shared SAN Storage 649270 Ofc of Technology 67 -2207.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87629 800# Service 642151 Ofc of Technology 67 -704.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87630 Database Hosting 649266 Ofc of Technology 67 -28940.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87631 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87632 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87633 Archive E-mail Storage 642076 Ofc of Technology 67 -6.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87634 Archive E-mail Storage 642076 Ofc of Technology 67 -65.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87635 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1067.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87636 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87637 Data Circuits-On Network 642051 Ofc of Technology 67 -2653.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87638 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87639 Archive E-mail Storage 642076 Ofc of Technology 67 -16.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87640 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87641 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87642 Archive E-mail Storage 642076 Ofc of Technology 67 -60.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87643 Site to Site VPN 642331 Ofc of Technology 67 -2448.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87644 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87645 Seat Charge 642072 Ofc of Technology 67 -2641.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87646 Archive E-mail Storage 642076 Ofc of Technology 67 -7.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87647 Shared SAN Storage 649270 Ofc of Technology 67 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 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 -802.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87649 Acrobat Pro Subscription 642393 Ofc of Technology 67 -358.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87650 Archive E-mail Storage 642076 Ofc of Technology 67 -18.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87651 Telephone - Remote 642137 Ofc of Technology 67 -5142.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87652 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 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 -3613.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87654 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87655 Cyber Security-Confidential 649302 Ofc of Technology 67 -7982.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87656 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87657 Shared SAN Storage 649270 Ofc of Technology 67 -30963.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87658 800# Service 642151 Ofc of Technology 67 -4776.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87659 Virtual Server Hosting 649262 Ofc of Technology 67 -5927.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87660 Virtual Server Hosting 649262 Ofc of Technology 67 -15660.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87661 Archive E-mail Storage 642076 Ofc of Technology 67 -19.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87662 Site to Site VPN 642331 Ofc of Technology 67 -1776.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87663 Virtual Server Hosting 649262 Ofc of Technology 67 -3897.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87664 Telephone - Centrex 642130 Ofc of Technology 67 -1328.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87665 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87666 Cyber Security-Baseline 649304 Ofc of Technology 67 -5357.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87667 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87668 Cyber Security-Confidential 649302 Ofc of Technology 67 -4072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87669 Cyber Security-Baseline 649304 Ofc of Technology 67 -3044.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87670 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87671 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87672 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87673 Database Hosting 649266 Ofc of Technology 67 -2380.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87674 Virtual Server Hosting 649262 Ofc of Technology 67 -1245.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87675 Instant Messaging 642078 Ofc of Technology 67 -231.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87676 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87677 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87678 Archive E-mail Storage 642076 Ofc of Technology 67 -7931.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87679 800# Service 642151 Ofc of Technology 67 -14.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87680 Non Contracted Long Distance 642155 Ofc of Technology 67 -3596.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87681 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87682 Database Hosting 649266 Ofc of Technology 67 -274.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87683 Seat Charge 642072 Ofc of Technology 67 -15224.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87684 Archive E-mail Storage 642076 Ofc of Technology 67 -33.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87685 Telephone - Remote 642137 Ofc of Technology 67 -308.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87686 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87687 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87688 Database Hosting 649266 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87689 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87690 Archive E-mail Storage 642076 Ofc of Technology 67 -921.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87691 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87692 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87693 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87694 Cyber Security-Baseline 649304 Ofc of Technology 67 -51377.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87695 Acrobat Pro Subscription 642393 Ofc of Technology 67 -379.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87696 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87697 Telephone - Remote 642137 Ofc of Technology 67 -532.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87698 Database Hosting 649266 Ofc of Technology 67 -400.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87699 Shared SAN Storage 649270 Ofc of Technology 67 -764.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87700 Virtual Server Hosting 649262 Ofc of Technology 67 -2665.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87701 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87702 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87703 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87704 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87705 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87706 Database Hosting 649266 Ofc of Technology 67 -359.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87707 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87708 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87709 Seat Charge 642072 Ofc of Technology 67 -2433.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87710 Archive E-mail Storage 642076 Ofc of Technology 67 -15.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87711 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87712 Archive E-mail Storage 642076 Ofc of Technology 67 -76.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87713 Archive E-mail Storage 642076 Ofc of Technology 67 -108.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87714 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87715 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87716 Archive E-mail Storage 642076 Ofc of Technology 67 -143.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87717 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87718 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87719 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87720 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87721 Instant Messaging 642078 Ofc of Technology 67 -138.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87722 Virtual Server Hosting 649262 Ofc of Technology 67 -744.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87723 Database Hosting 649266 Ofc of Technology 67 -146.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87724 Acrobat Pro Subscription 642393 Ofc of Technology 67 -255.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87725 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87726 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87727 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87728 Non Contracted Long Distance 642155 Ofc of Technology 67 -2907.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87729 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87730 Non Contracted Long Distance 642155 Ofc of Technology 67 -692.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87731 Telephone - Centrex 642130 Ofc of Technology 67 -1639.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87732 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87733 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87734 Telephone - Remote 642137 Ofc of Technology 67 -437.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87735 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87736 Cyber Security-Baseline 649304 Ofc of Technology 67 -6395.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87737 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87738 Data Circuits-On Network 642051 Ofc of Technology 67 -82864.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87739 Telephone - Remote 642137 Ofc of Technology 67 -4126.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87740 Non Contracted Long Distance 642155 Ofc of Technology 67 -389.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87741 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87742 Telephone - Remote 642137 Ofc of Technology 67 -1536.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87743 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518947 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 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87745 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87746 Non Contracted Long Distance 642155 Ofc of Technology 67 -22.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87747 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87748 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87749 Telephone - Centrex 642130 Ofc of Technology 67 -206.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87750 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87751 Archive E-mail Storage 642076 Ofc of Technology 67 -197.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87752 Shared SAN Storage 649270 Ofc of Technology 67 -1040.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87753 Telephone - Remote 642137 Ofc of Technology 67 -3303.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87754 Seat Charge 642072 Ofc of Technology 67 -248255.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87755 Seat Charge 642072 Ofc of Technology 67 -18770.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87756 Instant Messaging 642078 Ofc of Technology 67 -123.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87757 Telephone - Remote 642137 Ofc of Technology 67 -1301.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87758 Database Hosting 649266 Ofc of Technology 67 -1075.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87759 Database Hosting 649266 Ofc of Technology 67 -5102.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87760 Site to Site VPN 642331 Ofc of Technology 67 -25600.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87761 Telephone - Remote 642137 Ofc of Technology 67 -24973.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87762 Non Contracted Long Distance 642155 Ofc of Technology 67 -187.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87763 Telephone - Centrex 642130 Ofc of Technology 67 -167.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87764 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87765 Instant Messaging 642078 Ofc of Technology 67 -12.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87766 Seat Charge 642072 Ofc of Technology 67 -14112.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87767 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87768 Archive E-mail Storage 642076 Ofc of Technology 67 -18.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87769 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518945 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 -64306.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 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 -70.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87772 Archive E-mail Storage 642076 Ofc of Technology 67 -7.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87773 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87774 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87775 Telephone - Remote 642137 Ofc of Technology 67 -724.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87776 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87777 Seat Charge 642072 Ofc of Technology 67 -7021.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87778 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87779 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87780 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87781 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 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 -3365.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87783 Cyber Security-Confidential 649302 Ofc of Technology 67 -5212.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87784 Telephone - Centrex 642130 Ofc of Technology 67 -375.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87785 Non Contracted Long Distance 642155 Ofc of Technology 67 -848.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87786 Database Hosting 649266 Ofc of Technology 67 -54865.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87787 Database Hosting 649266 Ofc of Technology 67 -6411.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87788 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87789 Non Contracted Long Distance 642155 Ofc of Technology 67 -164.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87790 800# Service 642151 Ofc of Technology 67 -16548.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87791 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87792 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87793 Seat Charge 642072 Ofc of Technology 67 -35733.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87794 Seat Charge 642072 Ofc of Technology 67 -3476.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87795 Database Hosting 649266 Ofc of Technology 67 -3369.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87796 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87797 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87798 800# Service 642151 Ofc of Technology 67 -307.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87799 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87800 800# Service 642151 Ofc of Technology 67 -106.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87801 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87802 Shared SAN Storage 649270 Ofc of Technology 67 -28939.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87803 Virtual Server Hosting 649262 Ofc of Technology 67 -3175.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87804 Seat Charge 642072 Ofc of Technology 67 -346835.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87805 Acrobat Pro Subscription 642393 Ofc of Technology 67 -430.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87806 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87807 Virtual Server Hosting 649262 Ofc of Technology 67 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87808 Cyber Security-Baseline 649304 Ofc of Technology 67 -4200.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87809 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87810 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87811 Telephone - Centrex 642130 Ofc of Technology 67 -2734.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87812 Seat Charge 642072 Ofc of Technology 67 -4935.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 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 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87814 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87815 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87816 Site to Site VPN 642331 Ofc of Technology 67 -14278.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87817 Telephone - Remote 642137 Ofc of Technology 67 -577.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87818 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87819 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87820 Non Contracted Long Distance 642155 Ofc of Technology 67 -129.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87821 Database Hosting 649266 Ofc of Technology 67 -792.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87822 800# Service 642151 Ofc of Technology 67 -14.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87823 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87824 800# Service 642151 Ofc of Technology 67 -835.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87825 Acrobat Pro Subscription 642393 Ofc of Technology 67 -372.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87826 Non Contracted Long Distance 642155 Ofc of Technology 67 -1588.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87827 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87828 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87829 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87830 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87831 Seat Charge 642072 Ofc of Technology 67 -47273.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87832 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87833 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87834 800# Service 642151 Ofc of Technology 67 -60.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87835 Cyber Security-Confidential 649302 Ofc of Technology 67 -16615.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87836 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87837 Seat Charge 642072 Ofc of Technology 67 -21273.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87838 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87839 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87840 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87841 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87842 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87843 Virtual Server Hosting 649262 Ofc of Technology 67 -2195.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87844 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87845 Telephone - Remote 642137 Ofc of Technology 67 -992.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87846 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87847 Data Circuits-On Network 642051 Ofc of Technology 67 -86444.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87848 Citrix 642370 Ofc of Technology 67 -10363.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87849 Acrobat Pro Subscription 642393 Ofc of Technology 67 -283.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87850 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87851 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 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 -1407.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87853 Archive E-mail Storage 642076 Ofc of Technology 67 -20.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87854 Database Hosting 649266 Ofc of Technology 67 -17415.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87855 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87856 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87857 Telephone - Remote 642137 Ofc of Technology 67 -22476.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87858 800# Service 642151 Ofc of Technology 67 -2.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87859 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87860 Archive E-mail Storage 642076 Ofc of Technology 67 -1.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87861 Telephone - Centrex 642130 Ofc of Technology 67 -1318.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87862 Citrix 642370 Ofc of Technology 67 -6591.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87863 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87864 Archive E-mail Storage 642076 Ofc of Technology 67 -212.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 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 -2926.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87866 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87867 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87868 Telephone - Centrex 642130 Ofc of Technology 67 -5144.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87869 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87870 Non Contracted Long Distance 642155 Ofc of Technology 67 -1232.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87871 Shared SAN Storage 649270 Ofc of Technology 67 -43750.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87872 Telephone - Remote 642137 Ofc of Technology 67 -16295.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87873 Seat Charge 642072 Ofc of Technology 67 -36567.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87874 Archive E-mail Storage 642076 Ofc of Technology 67 -0.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87875 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87876 800# Service 642151 Ofc of Technology 67 -43.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87877 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87878 Archive E-mail Storage 642076 Ofc of Technology 67 -1663.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87879 Telephone - Centrex 642130 Ofc of Technology 67 -843.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87880 Database Hosting 649266 Ofc of Technology 67 -2541.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 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 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87882 Database Hosting 649266 Ofc of Technology 67 -17987.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87883 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87884 Cyber Security-Baseline 649304 Ofc of Technology 67 -75897.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87885 Seat Charge 642072 Ofc of Technology 67 -167404.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87886 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87887 Archive E-mail Storage 642076 Ofc of Technology 67 -12.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87888 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87889 Seat Charge 642072 Ofc of Technology 67 -103445.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87890 Virtual Server Hosting 649262 Ofc of Technology 67 -1360.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87891 Cyber Security-Confidential 649302 Ofc of Technology 67 -12543.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87892 Cyber Security-Baseline 649304 Ofc of Technology 67 -1675.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87893 Database Hosting 649266 Ofc of Technology 67 -96882.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87894 Seat Charge 642072 Ofc of Technology 67 -2850.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87895 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87896 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87897 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87898 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87899 Seat Charge 642072 Ofc of Technology 67 -109563.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87900 Cyber Security-Baseline 649304 Ofc of Technology 67 -3776.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87901 Non Contracted Long Distance 642155 Ofc of Technology 67 -68.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87902 Cyber Security-Confidential 649302 Ofc of Technology 67 -16452.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87903 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87904 800# Service 642151 Ofc of Technology 67 -2.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87905 Shared SAN Storage 649270 Ofc of Technology 67 -388.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87906 Site to Site VPN 642331 Ofc of Technology 67 -3458.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87907 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 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 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87909 Archive E-mail Storage 642076 Ofc of Technology 67 -894.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87910 Cyber Security-Baseline 649304 Ofc of Technology 67 -2242.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87911 Seat Charge 642072 Ofc of Technology 67 -208.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87912 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87913 Virtual Server Hosting 649262 Ofc of Technology 67 -15725.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87914 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87915 800# Service 642151 Ofc of Technology 67 -128.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87916 Site to Site VPN 642331 Ofc of Technology 67 -1488.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87917 Shared SAN Storage 649270 Ofc of Technology 67 -1212.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87918 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87919 Citrix 642370 Ofc of Technology 67 -103.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87920 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87921 Telephone - Centrex 642130 Ofc of Technology 67 -785.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87922 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87923 Cyber Security-Baseline 649304 Ofc of Technology 67 -12460.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87924 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87925 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87926 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87927 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87928 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87929 Acrobat Pro Subscription 642393 Ofc of Technology 67 -147.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87930 Telephone - Remote 642137 Ofc of Technology 67 -44347.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87931 Cyber Security-Baseline 649304 Ofc of Technology 67 -3516.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87932 Archive E-mail Storage 642076 Ofc of Technology 67 -54.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87933 800# Service 642151 Ofc of Technology 67 -38.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87934 Archive E-mail Storage 642076 Ofc of Technology 67 -127.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87935 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87936 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87937 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87938 Database Hosting 649266 Ofc of Technology 67 -885.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87939 Cyber Security-Baseline 649304 Ofc of Technology 67 -3988.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87940 Telephone - Remote 642137 Ofc of Technology 67 -842.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87941 Citrix 642370 Ofc of Technology 67 -6025.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87942 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87943 Telephone - Centrex 642130 Ofc of Technology 67 -2458.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87944 800# Service 642151 Ofc of Technology 67 -145.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87945 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87946 Citrix 642370 Ofc of Technology 67 -226.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87947 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87948 Cyber Security-Baseline 649304 Ofc of Technology 67 -1392.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87949 800# Service 642151 Ofc of Technology 67 -7.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87950 Archive E-mail Storage 642076 Ofc of Technology 67 -1757.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87951 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87952 Seat Charge 642072 Ofc of Technology 67 -18075.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 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 -6490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87954 Seat Charge 642072 Ofc of Technology 67 -695.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87955 Telephone - Centrex 642130 Ofc of Technology 67 -1633.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87956 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 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 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87958 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87959 Archive E-mail Storage 642076 Ofc of Technology 67 -23.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87960 Telephone - Centrex 642130 Ofc of Technology 67 -751.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87961 Archive E-mail Storage 642076 Ofc of Technology 67 -42.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87962 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87963 Telephone - Remote 642137 Ofc of Technology 67 -603.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87964 Shared SAN Storage 649270 Ofc of Technology 67 -4254.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87965 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87966 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87967 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87968 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1428.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87969 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87970 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87971 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87972 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87973 Cyber Security-Baseline 649304 Ofc of Technology 67 -9274.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87974 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87975 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87976 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87977 Archive E-mail Storage 642076 Ofc of Technology 67 -2.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87978 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87979 Telephone - Remote 642137 Ofc of Technology 67 -27662.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87980 Archive E-mail Storage 642076 Ofc of Technology 67 -0.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87981 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87982 Site to Site VPN 642331 Ofc of Technology 67 -14134.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87983 Archive E-mail Storage 642076 Ofc of Technology 67 -247.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87984 Virtual Server Hosting 649262 Ofc of Technology 67 -31077.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87985 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87986 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87987 Cyber Security-Confidential 649302 Ofc of Technology 67 -41539.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87988 Database Hosting 649266 Ofc of Technology 67 -233.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87989 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87990 Archive E-mail Storage 642076 Ofc of Technology 67 -138.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87991 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87992 Database Hosting 649266 Ofc of Technology 67 -15338.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87993 Instant Messaging 642078 Ofc of Technology 67 -196.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87994 Shared SAN Storage 649270 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87995 Database Hosting 649266 Ofc of Technology 67 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87996 Database Hosting 649266 Ofc of Technology 67 -869.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87997 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87998 Non Contracted Long Distance 642155 Ofc of Technology 67 -316.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87999 Seat Charge 642072 Ofc of Technology 67 -13973.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88000 Database Hosting 649266 Ofc of Technology 67 -6815.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88001 Data Circuits-On Network 642051 Ofc of Technology 67 -9913.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88002 800# Service 642151 Ofc of Technology 67 -688.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88003 Data Circuits-On Network 642051 Ofc of Technology 67 -36145.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88004 800# Service 642151 Ofc of Technology 67 -301.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88005 Non Contracted Long Distance 642155 Ofc of Technology 67 -72.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88006 Shared SAN Storage 649270 Ofc of Technology 67 -897.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88007 Archive E-mail Storage 642076 Ofc of Technology 67 -463.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88008 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88009 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88010 Virtual Server Hosting 649262 Ofc of Technology 67 -258.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88011 Site to Site VPN 642331 Ofc of Technology 67 -182.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88012 800# Service 642151 Ofc of Technology 67 -0.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88013 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88014 Cyber Security-Baseline 649304 Ofc of Technology 67 -4484.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88015 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88016 Archive E-mail Storage 642076 Ofc of Technology 67 -16.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88017 Telephone - Remote 642137 Ofc of Technology 67 -5446.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88018 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88019 Cyber Security-Baseline 649304 Ofc of Technology 67 -873.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88020 Non Contracted Long Distance 642155 Ofc of Technology 67 -50.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88021 Database Hosting 649266 Ofc of Technology 67 -181.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88022 Data Circuits-On Network 642051 Ofc of Technology 67 -9509.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88023 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88024 Virtual Server Hosting 649262 Ofc of Technology 67 -28586.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 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 -18005.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88026 Citrix 642370 Ofc of Technology 67 -8222.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88027 Telephone - Centrex 642130 Ofc of Technology 67 -3696.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88028 Telephone - Remote 642137 Ofc of Technology 67 -2065.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88029 Telephone - Centrex 642130 Ofc of Technology 67 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88030 Database Hosting 649266 Ofc of Technology 67 -228.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88031 Telephone - Remote 642137 Ofc of Technology 67 -3089.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88032 Site to Site VPN 642331 Ofc of Technology 67 -166.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88033 Archive E-mail Storage 642076 Ofc of Technology 67 -0.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88034 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88035 Non Contracted Long Distance 642155 Ofc of Technology 67 -59.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88036 Database Hosting 649266 Ofc of Technology 67 -580.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88037 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88038 Citrix 642370 Ofc of Technology 67 -490.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88039 Acrobat Pro Subscription 642393 Ofc of Technology 67 -182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88040 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88041 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518616 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 -15.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88043 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88044 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88045 800# Service 642151 Ofc of Technology 67 -398.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88046 Telephone - Remote 642137 Ofc of Technology 67 -162.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88047 Data Circuits-On Network 642051 Ofc of Technology 67 -3401.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88048 Data Circuits-On Network 642051 Ofc of Technology 67 -1177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88049 Telephone - Remote 642137 Ofc of Technology 67 -165.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88050 Archive E-mail Storage 642076 Ofc of Technology 67 -9.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88051 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88052 Acrobat Pro Subscription 642393 Ofc of Technology 67 -451.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88053 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88054 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88055 Seat Charge 642072 Ofc of Technology 67 -19882.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88056 800# Service 642151 Ofc of Technology 67 -50.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88057 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88058 Cyber Security-Baseline 649304 Ofc of Technology 67 -3799.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88059 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88060 Acrobat Pro Subscription 642393 Ofc of Technology 67 -220.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88061 Virtual Server Hosting 649262 Ofc of Technology 67 -10134.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88062 Telephone - Centrex 642130 Ofc of Technology 67 -3657.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88063 Shared SAN Storage 649270 Ofc of Technology 67 -865.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88064 Shared SAN Storage 649270 Ofc of Technology 67 -658.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88065 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88066 Archive E-mail Storage 642076 Ofc of Technology 67 -1262.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88067 Database Hosting 649266 Ofc of Technology 67 -2211.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88068 Citrix 642370 Ofc of Technology 67 -612.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88069 Cyber Security-Baseline 649304 Ofc of Technology 67 -40167.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88070 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88071 Site to Site VPN 642331 Ofc of Technology 67 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88072 Data Circuits-On Network 642051 Ofc of Technology 67 -7155.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88073 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88074 Shared SAN Storage 649270 Ofc of Technology 67 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88075 Telephone - Remote 642137 Ofc of Technology 67 -532.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88076 Telephone - Remote 642137 Ofc of Technology 67 -34855.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88077 Data Circuits-On Network 642051 Ofc of Technology 67 -2884.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518748 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 -1345.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88079 Non Contracted Long Distance 642155 Ofc of Technology 67 -141.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88080 800# Service 642151 Ofc of Technology 67 -31.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88081 800# Service 642151 Ofc of Technology 67 -13537.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88082 Seat Charge 642072 Ofc of Technology 67 -6882.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88083 800# Service 642151 Ofc of Technology 67 -16.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88084 Telephone - Remote 642137 Ofc of Technology 67 -569.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88085 Shared SAN Storage 649270 Ofc of Technology 67 -344.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88086 Archive E-mail Storage 642076 Ofc of Technology 67 -9.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88087 Archive E-mail Storage 642076 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88088 Citrix 642370 Ofc of Technology 67 -122.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88089 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88090 800# Service 642151 Ofc of Technology 67 -352.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88091 800# Service 642151 Ofc of Technology 67 -3.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88092 Database Hosting 649266 Ofc of Technology 67 -93.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88093 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88094 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88095 Telephone - Centrex 642130 Ofc of Technology 67 -1866.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88096 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88097 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88098 Virtual Server Hosting 649262 Ofc of Technology 67 -7079.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88099 Archive E-mail Storage 642076 Ofc of Technology 67 -67.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88100 Data Circuits-On Network 642051 Ofc of Technology 67 -442.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88101 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88102 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88103 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88104 Citrix 642370 Ofc of Technology 67 -2998.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88105 Acrobat Pro Subscription 642393 Ofc of Technology 67 -132.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88106 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88107 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88108 Seat Charge 642072 Ofc of Technology 67 -1529.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88109 Acrobat Pro Subscription 642393 Ofc of Technology 67 -669.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88110 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88111 Site to Site VPN 642331 Ofc of Technology 67 -1776.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88112 Non Contracted Long Distance 642155 Ofc of Technology 67 -1461.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88113 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88114 Shared SAN Storage 649270 Ofc of Technology 67 -1874.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88115 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88116 Telephone - Remote 642137 Ofc of Technology 67 -1461.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88117 Data Circuits-On Network 642051 Ofc of Technology 67 -2978.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88118 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88119 800# Service 642151 Ofc of Technology 67 -352.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88120 Virtual Server Hosting 649262 Ofc of Technology 67 -984.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88121 Cyber Security-Baseline 649304 Ofc of Technology 67 -41488.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88122 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88123 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88124 Archive E-mail Storage 642076 Ofc of Technology 67 -281.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88125 Archive E-mail Storage 642076 Ofc of Technology 67 -43.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88126 Shared SAN Storage 649270 Ofc of Technology 67 -98968.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 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 -1606.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88128 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88129 Telephone - Remote 642137 Ofc of Technology 67 -368.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88130 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88131 Virtual Server Hosting 649262 Ofc of Technology 67 -360.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88132 Shared SAN Storage 649270 Ofc of Technology 67 -10.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88133 Site to Site VPN 642331 Ofc of Technology 67 -768.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88134 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88135 Telephone - Centrex 642130 Ofc of Technology 67 -181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88136 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88137 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88138 Shared SAN Storage 649270 Ofc of Technology 67 -171.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88139 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88140 Shared SAN Storage 649270 Ofc of Technology 67 -561.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88141 Archive E-mail Storage 642076 Ofc of Technology 67 -332.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88142 Archive E-mail Storage 642076 Ofc of Technology 67 -3.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88143 Shared SAN Storage 649270 Ofc of Technology 67 -5991.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88144 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88145 Citrix 642370 Ofc of Technology 67 -122.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88146 Telephone - Centrex 642130 Ofc of Technology 67 -712.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88147 Cyber Security-Baseline 649304 Ofc of Technology 67 -59896.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88148 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88149 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88150 Database Hosting 649266 Ofc of Technology 67 -1212.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88151 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88152 Telephone - Centrex 642130 Ofc of Technology 67 -242.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88153 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88154 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88155 Archive E-mail Storage 642076 Ofc of Technology 67 -14.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88156 Archive E-mail Storage 642076 Ofc of Technology 67 -92.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88157 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88158 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88159 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88160 Shared SAN Storage 649270 Ofc of Technology 67 -15088.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88161 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88162 Archive E-mail Storage 642076 Ofc of Technology 67 -66.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88163 800# Service 642151 Ofc of Technology 67 -272.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88164 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88165 Cyber Security-Baseline 649304 Ofc of Technology 67 -755.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88166 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88167 Seat Charge 642072 Ofc of Technology 67 -52348.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88168 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88169 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88170 Acrobat Pro Subscription 642393 Ofc of Technology 67 -696.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88171 800# Service 642151 Ofc of Technology 67 -98.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88172 Site to Site VPN 642331 Ofc of Technology 67 -3074.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88173 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88174 Archive E-mail Storage 642076 Ofc of Technology 67 -22.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88175 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88176 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88177 Non Contracted Long Distance 642155 Ofc of Technology 67 -248.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88178 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88179 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88180 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88181 Cyber Security-Baseline 649304 Ofc of Technology 67 -2383.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88182 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88183 Telephone - Centrex 642130 Ofc of Technology 67 -7309.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88184 Seat Charge 642072 Ofc of Technology 67 -62846.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88185 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88186 Archive E-mail Storage 642076 Ofc of Technology 67 -42.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88187 Telephone - Remote 642137 Ofc of Technology 67 -962.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88188 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88189 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88190 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88191 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88192 Cyber Security-Baseline 649304 Ofc of Technology 67 -5498.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88193 Virtual Server Hosting 649262 Ofc of Technology 67 -4303.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88194 Acrobat Pro Subscription 642393 Ofc of Technology 67 117.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88195 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88196 Non Contracted Long Distance 642155 Ofc of Technology 67 -86.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88197 Telephone - Centrex 642130 Ofc of Technology 67 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88198 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88199 Telephone - Remote 642137 Ofc of Technology 67 -5627.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88200 Shared SAN Storage 649270 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88201 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88202 Instant Messaging 642078 Ofc of Technology 67 -427.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88203 800# Service 642151 Ofc of Technology 67 -2881.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88204 Acrobat Pro Subscription 642393 Ofc of Technology 67 -337.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88205 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88206 Data Circuits-On Network 642051 Ofc of Technology 67 -772.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88207 Non Contracted Long Distance 642155 Ofc of Technology 67 -112.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88208 Data Circuits-On Network 642051 Ofc of Technology 67 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88209 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88210 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88211 Virtual Server Hosting 649262 Ofc of Technology 67 -1279.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88212 Archive E-mail Storage 642076 Ofc of Technology 67 -20.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88213 Database Hosting 649266 Ofc of Technology 67 -1851.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88214 800# Service 642151 Ofc of Technology 67 -56097.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88215 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88216 Archive E-mail Storage 642076 Ofc of Technology 67 -53.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88217 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88218 Site to Site VPN 642331 Ofc of Technology 67 -320.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88219 Database Hosting 649266 Ofc of Technology 67 -61246.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88220 Shared SAN Storage 649270 Ofc of Technology 67 -32942.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88221 Cyber Security-Baseline 649304 Ofc of Technology 67 -153659.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88222 Archive E-mail Storage 642076 Ofc of Technology 67 -78.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88223 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88224 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88225 800# Service 642151 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88226 Virtual Server Hosting 649262 Ofc of Technology 67 -566.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88227 Cyber Security-Baseline 649304 Ofc of Technology 67 -5947.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88228 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88229 Seat Charge 642072 Ofc of Technology 67 -10358.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88230 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88231 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88232 Archive E-mail Storage 642076 Ofc of Technology 67 -4.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88233 Site to Site VPN 642331 Ofc of Technology 67 -1226.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88234 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88235 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88236 Archive E-mail Storage 642076 Ofc of Technology 67 -9.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88237 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88238 Acrobat Pro Subscription 642393 Ofc of Technology 67 -101.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88239 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88240 Non Contracted Long Distance 642155 Ofc of Technology 67 -1198.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88241 Data Circuits-On Network 642051 Ofc of Technology 67 -2269.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88242 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88243 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88244 Archive E-mail Storage 642076 Ofc of Technology 67 -154.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88245 Cyber Security-Baseline 649304 Ofc of Technology 67 -2666.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88246 Acrobat Pro Subscription 642393 Ofc of Technology 67 -334.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88247 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88248 Non Contracted Long Distance 642155 Ofc of Technology 67 -198.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88249 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88250 Shared SAN Storage 649270 Ofc of Technology 67 -577.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88251 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88252 Acrobat Pro Subscription 642393 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88253 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88254 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88255 Shared SAN Storage 649270 Ofc of Technology 67 -8123.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88256 Archive E-mail Storage 642076 Ofc of Technology 67 -276.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88257 Data Circuits-On Network 642051 Ofc of Technology 67 -607.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88258 Seat Charge 642072 Ofc of Technology 67 -2016.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88259 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88260 Telephone - Remote 642137 Ofc of Technology 67 -11.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88261 Virtual Server Hosting 649262 Ofc of Technology 67 -513.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88262 Cyber Security-Baseline 649304 Ofc of Technology 67 -30373.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88263 Seat Charge 642072 Ofc of Technology 67 -3476.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88264 Database Hosting 649266 Ofc of Technology 67 -10543.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88265 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1760.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88266 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88267 Archive E-mail Storage 642076 Ofc of Technology 67 -749.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88268 800# Service 642151 Ofc of Technology 67 -14.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88269 Archive E-mail Storage 642076 Ofc of Technology 67 -12.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88270 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88271 Archive E-mail Storage 642076 Ofc of Technology 67 -58.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88272 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88273 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88274 Cyber Security-Baseline 649304 Ofc of Technology 67 -896.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88275 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88276 Cyber Security-Confidential 649302 Ofc of Technology 67 -11240.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88277 Citrix 642370 Ofc of Technology 67 -292.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88278 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88279 Non Contracted Long Distance 642155 Ofc of Technology 67 -916.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88280 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88281 Non Contracted Long Distance 642155 Ofc of Technology 67 -167.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88282 Data Circuits-On Network 642051 Ofc of Technology 67 -837.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88283 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88284 Acrobat Pro Subscription 642393 Ofc of Technology 67 -226.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88285 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88286 Cyber Security-Confidential 649302 Ofc of Technology 67 -17593.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88287 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88288 Archive E-mail Storage 642076 Ofc of Technology 67 -116.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88289 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88290 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88291 Seat Charge 642072 Ofc of Technology 67 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88292 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88293 Archive E-mail Storage 642076 Ofc of Technology 67 -0.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88294 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88295 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88296 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88297 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88298 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88299 800# Service 642151 Ofc of Technology 67 -0.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88300 Seat Charge 642072 Ofc of Technology 67 -12235.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88301 Archive E-mail Storage 642076 Ofc of Technology 67 -13.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518914 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 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88303 800# Service 642151 Ofc of Technology 67 -1337.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88304 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88305 Archive E-mail Storage 642076 Ofc of Technology 67 -2113.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88306 Telephone - Centrex 642130 Ofc of Technology 67 -1381.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88307 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88308 Telephone - Remote 642137 Ofc of Technology 67 -1096.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88309 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88310 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88311 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88312 Citrix 642370 Ofc of Technology 67 -245.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88313 Non Contracted Long Distance 642155 Ofc of Technology 67 -1447.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88314 Telephone - Centrex 642130 Ofc of Technology 67 -157.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88315 Shared SAN Storage 649270 Ofc of Technology 67 -2382.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88316 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88317 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88318 Virtual Server Hosting 649262 Ofc of Technology 67 -7633.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88319 Cyber Security-Confidential 649302 Ofc of Technology 67 -41376.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88320 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88321 800# Service 642151 Ofc of Technology 67 -63.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518858 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 -1106.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88323 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88324 Shared SAN Storage 649270 Ofc of Technology 67 -6.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88325 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 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 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88327 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88328 800# Service 642151 Ofc of Technology 67 -13.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88329 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88330 Cyber Security-Baseline 649304 Ofc of Technology 67 -1958.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88331 Telephone - Centrex 642130 Ofc of Technology 67 -1127.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88332 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88333 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88334 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88335 Citrix 642370 Ofc of Technology 67 -1122.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88336 Acrobat Pro Subscription 642393 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88337 Cyber Security-Baseline 649304 Ofc of Technology 67 -4908.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88338 Citrix 642370 Ofc of Technology 67 -216.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 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 -1.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88340 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 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 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88342 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88343 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88344 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88345 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88346 Database Hosting 649266 Ofc of Technology 67 -294.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88347 Cyber Security-Baseline 649304 Ofc of Technology 67 -1250.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88348 Archive E-mail Storage 642076 Ofc of Technology 67 -144.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 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 -367.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88350 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88351 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88352 Virtual Server Hosting 649262 Ofc of Technology 67 -1091.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88353 Archive E-mail Storage 642076 Ofc of Technology 67 -373.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88354 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88355 800# Service 642151 Ofc of Technology 67 -5.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88356 Seat Charge 642072 Ofc of Technology 67 -13000.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88357 Archive E-mail Storage 642076 Ofc of Technology 67 -995.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88358 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 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 -2847.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88360 Seat Charge 642072 Ofc of Technology 67 -15642.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88361 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88362 Telephone - Remote 642137 Ofc of Technology 67 -12661.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88363 Database Hosting 649266 Ofc of Technology 67 -766.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88364 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88365 Cyber Security-Baseline 649304 Ofc of Technology 67 -1770.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88366 Shared SAN Storage 649270 Ofc of Technology 67 -360.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88367 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88368 Telephone - Centrex 642130 Ofc of Technology 67 -1937.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88369 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518746 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 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88371 Archive E-mail Storage 642076 Ofc of Technology 67 -131.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88372 Seat Charge 642072 Ofc of Technology 67 -3406.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 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 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88374 Shared SAN Storage 649270 Ofc of Technology 67 -375.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88375 Archive E-mail Storage 642076 Ofc of Technology 67 -887.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88376 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1814.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88377 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88378 Database Hosting 649266 Ofc of Technology 67 -1344.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88379 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88380 Database Hosting 649266 Ofc of Technology 67 -2756.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88381 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88382 Cyber Security-Confidential 649302 Ofc of Technology 67 -7656.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88383 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1555.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88384 Cyber Security-Baseline 649304 Ofc of Technology 67 -401.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88385 Telephone - Remote 642137 Ofc of Technology 67 -638.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88386 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88387 Shared SAN Storage 649270 Ofc of Technology 67 -1524.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88388 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88389 Shared SAN Storage 649270 Ofc of Technology 67 -12327.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88390 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88391 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88392 Citrix 642370 Ofc of Technology 67 -264.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88393 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88394 Archive E-mail Storage 642076 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88395 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88396 Non Contracted Long Distance 642155 Ofc of Technology 67 -74.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88397 Telephone - Centrex 642130 Ofc of Technology 67 -458.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88398 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88399 Data Circuits-On Network 642051 Ofc of Technology 67 -991.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 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 -2.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88401 Site to Site VPN 642331 Ofc of Technology 67 -30304.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88402 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88403 800# Service 642151 Ofc of Technology 67 -256.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88404 800# Service 642151 Ofc of Technology 67 -123.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88405 800# Service 642151 Ofc of Technology 67 -7.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88406 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88407 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88408 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88409 Telephone - Remote 642137 Ofc of Technology 67 -145.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88410 Archive E-mail Storage 642076 Ofc of Technology 67 -43.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88411 Data Circuits-On Network 642051 Ofc of Technology 67 -707.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88412 Acrobat Pro Subscription 642393 Ofc of Technology 67 350.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88413 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88414 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88415 Telephone - Remote 642137 Ofc of Technology 67 -80.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88416 Telephone - Remote 642137 Ofc of Technology 67 -2144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88417 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88418 Telephone - Remote 642137 Ofc of Technology 67 -111.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88419 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88420 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88421 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88422 Citrix 642370 Ofc of Technology 67 -7119.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88423 Cyber Security-Baseline 649304 Ofc of Technology 67 -7410.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88424 Cyber Security-Baseline 649304 Ofc of Technology 67 -29948.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88425 Cyber Security-Baseline 649304 Ofc of Technology 67 -566.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88426 Telephone - Centrex 642130 Ofc of Technology 67 -775.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88427 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88428 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88429 800# Service 642151 Ofc of Technology 67 -13.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88430 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88431 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88432 Archive E-mail Storage 642076 Ofc of Technology 67 -2870.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88433 Telephone - Centrex 642130 Ofc of Technology 67 -2751.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88434 Virtual Server Hosting 649262 Ofc of Technology 67 -1851.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88435 Seat Charge 642072 Ofc of Technology 67 -77945.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88436 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88437 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88438 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88439 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88440 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88441 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88442 Seat Charge 642072 Ofc of Technology 67 -3545.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88443 Archive E-mail Storage 642076 Ofc of Technology 67 -101.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88444 Telephone - Remote 642137 Ofc of Technology 67 -199.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88445 Database Hosting 649266 Ofc of Technology 67 -786.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88446 Data Circuits-On Network 642051 Ofc of Technology 67 -2293.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518886 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 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88448 Database Hosting 649266 Ofc of Technology 67 -12015.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88449 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88450 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88451 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88452 Telephone - Remote 642137 Ofc of Technology 67 -250.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88453 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88454 Archive E-mail Storage 642076 Ofc of Technology 67 -2.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88455 Database Hosting 649266 Ofc of Technology 67 -6783.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88456 Telephone - Remote 642137 Ofc of Technology 67 -1655.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88457 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88458 Citrix 642370 Ofc of Technology 67 -226.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88459 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88460 Archive E-mail Storage 642076 Ofc of Technology 67 -6802.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88461 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88462 Seat Charge 642072 Ofc of Technology 67 -6326.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88463 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88464 Seat Charge 642072 Ofc of Technology 67 -419692.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88465 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88466 Telephone - Centrex 642130 Ofc of Technology 67 -106.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88467 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88468 Seat Charge 642072 Ofc of Technology 67 -2433.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88469 800# Service 642151 Ofc of Technology 67 -78.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88470 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88471 Acrobat Pro Subscription 642393 Ofc of Technology 67 -185.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88472 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 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 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88474 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88475 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88476 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88477 Citrix 642370 Ofc of Technology 67 -405.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88478 Telephone - Remote 642137 Ofc of Technology 67 -1030.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88479 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 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 -394.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88481 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88482 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88483 Telephone - Remote 642137 Ofc of Technology 67 -1248.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88484 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88485 Instant Messaging 642078 Ofc of Technology 67 -343.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88486 Virtual Server Hosting 649262 Ofc of Technology 67 -1950.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88487 Remote IP Phone 642134 Ofc of Technology 67 -101.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88488 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88489 Cellular Phone Service 642110 Ofc of Technology 67 -432.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88490 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88491 Remote IP Phone 642134 Ofc of Technology 67 -28.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88492 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88493 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88494 Database Maintenance Services 649251 Ofc of Technology 67 -340.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88495 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88496 Transactions 649207 Ofc of Technology 67 -222.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88497 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88498 Pager Process Fee 642160 Ofc of Technology 67 -23.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88499 Telecom Management 642131 Ofc of Technology 67 -9257.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88500 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88501 Sharepoint Online 649289 Ofc of Technology 67 -555.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88502 Telecom Management 642131 Ofc of Technology 67 -11931.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88503 Long Distance 642150 Ofc of Technology 67 -804.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88504 Cellular Phone Service 642110 Ofc of Technology 67 -285.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88505 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88506 Telecom Management 642131 Ofc of Technology 67 -1737.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88507 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88508 HR Application Services 649295 Ofc of Technology 67 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88509 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88510 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88511 Long Distance 642150 Ofc of Technology 67 -1.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88512 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88513 Cellular Phone Service 642110 Ofc of Technology 67 -3666.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88514 Network Services 642156 Ofc of Technology 67 -2132.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88515 Cellular Phone Service 642110 Ofc of Technology 67 -514.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88516 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88517 Cellular Phone Service 642110 Ofc of Technology 67 -235.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88518 Disk Megabytes Allocated 649220 Ofc of Technology 67 -17699.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88519 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88520 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88521 Telecom Management 642131 Ofc of Technology 67 -124.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88522 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -510.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88523 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88524 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88525 Transactions 649207 Ofc of Technology 67 -1.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88526 PC Refresh Upgrades 643901 Ofc of Technology 67 -402.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88527 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88528 Telecom Management 642131 Ofc of Technology 67 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88529 Cellular Phone Service 642110 Ofc of Technology 67 -265.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88530 Telecom Management 642131 Ofc of Technology 67 -1199.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88531 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88532 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88533 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88534 Long Distance 642150 Ofc of Technology 67 -1.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88535 Long Distance 642150 Ofc of Technology 67 -89.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88536 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88537 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88538 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88539 Telecom Management 642131 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88540 Transactions 649207 Ofc of Technology 67 -140.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88541 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88542 Telecom Management 642131 Ofc of Technology 67 -488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88543 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88544 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88545 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88546 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88547 Financial Application Services 649294 Ofc of Technology 67 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88548 Long Distance 642150 Ofc of Technology 67 -27.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88549 Cellular Phone Service 642110 Ofc of Technology 67 -1543.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88550 Transactions 649207 Ofc of Technology 67 -14338.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88551 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88552 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88553 Instant Messaging 642078 Ofc of Technology 67 -30.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88554 Telecom Management 642131 Ofc of Technology 67 -192.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88555 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88556 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88557 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88558 Long Distance 642150 Ofc of Technology 67 -104.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88559 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88560 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88561 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88562 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88563 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88564 Long Distance 642150 Ofc of Technology 67 -0.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88565 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -65.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88566 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88567 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88568 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88569 PC Refresh Upgrades 643901 Ofc of Technology 67 -144665.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88570 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88571 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88572 Database Maintenance Services 649251 Ofc of Technology 67 -378.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88573 Pager Process Fee 642160 Ofc of Technology 67 -12.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88574 Sharepoint Online 649289 Ofc of Technology 67 -22.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88575 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88576 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88577 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88578 Physical Server Hosting 649260 Ofc of Technology 67 -20904.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88579 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88580 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88581 Long Distance 642150 Ofc of Technology 67 -93.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88582 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88583 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88584 Data Service Monthly 642115 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88585 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -123.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88586 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88587 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88588 Long Distance 642150 Ofc of Technology 67 -13.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88589 Remote IP Phone 642134 Ofc of Technology 67 -81.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88590 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88591 Sharepoint Online 649289 Ofc of Technology 67 -830.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88592 Physical Server Hosting 649260 Ofc of Technology 67 -10452.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88593 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88594 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88595 Job Production 649210 Ofc of Technology 67 -1.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88596 Telecom Management 642131 Ofc of Technology 67 -768.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88597 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88598 Financial Application Services 649294 Ofc of Technology 67 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88599 Cellular Phone Service 642110 Ofc of Technology 67 -308.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88600 Workstation Software Licenses 649306 Ofc of Technology 67 -273.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88601 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88602 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88603 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88604 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88605 Voice or Data Equip Inv 642109 Ofc of Technology 67 -217.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88606 Physical Server Hosting 649260 Ofc of Technology 67 -1327.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88607 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88608 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88609 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -352.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88610 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88611 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88612 Cellular Phone Service 642110 Ofc of Technology 67 -163.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88613 Project Success Center 649303 Ofc of Technology 67 -605.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88614 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88615 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88616 Long Distance 642150 Ofc of Technology 67 -83.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88617 Telecom Management 642131 Ofc of Technology 67 -269.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88618 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88619 Cellular Phone Service 642110 Ofc of Technology 67 10.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88620 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88621 Cellular Phone Service 642110 Ofc of Technology 67 -2962.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88622 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88623 Disk Megabytes Allocated 649220 Ofc of Technology 67 -190.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88624 Long Distance 642150 Ofc of Technology 67 -42.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88625 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3243.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88626 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88627 Physical Server Hosting 649260 Ofc of Technology 67 -7300.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88628 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88629 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88630 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88631 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88632 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88633 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1356.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 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 -363.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88635 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88636 Financial Application Services 649294 Ofc of Technology 67 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88637 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -405.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88638 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88639 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88640 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -576.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88641 Telecom Management 642131 Ofc of Technology 67 -376.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88642 PC Refresh Upgrades 643901 Ofc of Technology 67 -2374.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88643 Voice or Data Equip Inv 642109 Ofc of Technology 67 -7846.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88644 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88645 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88646 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88647 Cellular Phone Service 642110 Ofc of Technology 67 -721.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88648 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88649 PC Refresh Upgrades 643901 Ofc of Technology 67 -24.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88650 Transactions 649207 Ofc of Technology 67 -180.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 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 -20.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88652 Calling Card 642153 Ofc of Technology 67 -5.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88653 Telecom Management 642131 Ofc of Technology 67 -1516.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88654 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88655 Long Distance 642150 Ofc of Technology 67 -2.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88656 Sharepoint Online 649289 Ofc of Technology 67 -494.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88657 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88658 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -395.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88659 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 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 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88661 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -6744.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88662 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88663 Physical Server Hosting 649260 Ofc of Technology 67 -13438.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88664 Dir Assistance 642140 Ofc of Technology 67 -9.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 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 -1268.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88666 Remote IP Phone 642134 Ofc of Technology 67 -11329.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88667 Cellular Phone Service 642110 Ofc of Technology 67 -308.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88668 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88669 Long Distance 642150 Ofc of Technology 67 -16.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88670 Disaster Recovery 649052 Ofc of Technology 67 -383.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88671 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88672 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88673 Calling Card 642153 Ofc of Technology 67 -5.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88674 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88675 Cellular Phone Service 642110 Ofc of Technology 67 -814.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88676 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88677 Telecom Management 642131 Ofc of Technology 67 -403.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88678 Job Production 649210 Ofc of Technology 67 -0.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88679 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88680 Remote IP Phone 642134 Ofc of Technology 67 -690.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88681 Long Distance 642150 Ofc of Technology 67 -5.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88682 PC Refresh Upgrades 643901 Ofc of Technology 67 -578.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88683 Archive Storage 649271 Ofc of Technology 67 -931.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88684 Long Distance 642150 Ofc of Technology 67 -184.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88685 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88686 IN.Gov Charges 649106 Ofc of Technology 67 -15751.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88687 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88688 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88689 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88690 IN.Gov Charges 649106 Ofc of Technology 67 -16.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88691 Long Distance 642150 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88692 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88693 Cellular Phone Service 642110 Ofc of Technology 67 -782.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88694 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88695 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88696 Long Distance 642150 Ofc of Technology 67 -4.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88697 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88698 Financial Application Services 649294 Ofc of Technology 67 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88699 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88700 Cellular Phone Service 642110 Ofc of Technology 67 -1558.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88701 Financial Application Services 649294 Ofc of Technology 67 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88702 Cellular Phone Service 642110 Ofc of Technology 67 -6067.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88703 Cellular Phone Service 642110 Ofc of Technology 67 -4498.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88704 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88705 Remote IP Phone 642134 Ofc of Technology 67 -46.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88706 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88707 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88708 Cellular Phone Service 642110 Ofc of Technology 67 -134.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88709 Telecom Management 642131 Ofc of Technology 67 -2492.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88710 Cellular Phone Service 642110 Ofc of Technology 67 -1614.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88711 Cellular Phone Service 642110 Ofc of Technology 67 -870.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88712 Cellular Phone Service 642110 Ofc of Technology 67 -485.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88713 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88714 Cellular Phone Service 642110 Ofc of Technology 67 -108.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88715 Cellular Phone Service 642110 Ofc of Technology 67 -498.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88716 Long Distance 642150 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88717 Disaster Recovery 649052 Ofc of Technology 67 -2396.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88718 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88719 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88720 Long Distance 642150 Ofc of Technology 67 -272.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88721 Cellular Phone Service 642110 Ofc of Technology 67 -971.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88722 Telecom Management 642131 Ofc of Technology 67 -6079.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88723 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88724 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88725 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88726 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88727 Long Distance 642150 Ofc of Technology 67 -59.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88728 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88729 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 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 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88731 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88732 Telecom Management 642131 Ofc of Technology 67 -29942.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88733 Telecom Management 642131 Ofc of Technology 67 -259.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88734 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88735 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88736 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88737 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88738 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88739 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88740 Application Development 649261 Ofc of Technology 67 -142.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88741 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88742 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88743 Cellular Phone Service 642110 Ofc of Technology 67 -281.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88744 Long Distance 642150 Ofc of Technology 67 -117.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88745 Long Distance 642150 Ofc of Technology 67 -327.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88746 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88747 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88748 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88749 Instant Messaging 642078 Ofc of Technology 67 -1132.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88750 Cellular Phone Service 642110 Ofc of Technology 67 -3687.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88751 Long Distance 642150 Ofc of Technology 67 -6.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88752 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88753 Cellular Phone Service 642110 Ofc of Technology 67 -718.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88754 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88755 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88756 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88757 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88758 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88759 Cellular Phone Service 642110 Ofc of Technology 67 -8028.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88760 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88761 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88762 Disk Megabytes Allocated 649220 Ofc of Technology 67 -235.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88763 Cellular Phone Service 642110 Ofc of Technology 67 -396.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88764 PC Refresh Upgrades 643901 Ofc of Technology 67 -436.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88765 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88766 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88767 Job Production 649210 Ofc of Technology 67 -3.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88768 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88769 Cellular Phone Service 642110 Ofc of Technology 67 -589.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88770 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88771 Remote IP Phone 642134 Ofc of Technology 67 -172.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88772 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88773 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88774 Instant Messaging 642078 Ofc of Technology 67 -40.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88775 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88776 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88777 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88778 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88779 Financial Application Services 649294 Ofc of Technology 67 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88780 Project Success Center 649303 Ofc of Technology 67 -2420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88781 Job Production 649210 Ofc of Technology 67 -21174.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88782 Disk Megabytes Allocated 649220 Ofc of Technology 67 -789.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88783 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88784 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88785 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88786 Sharepoint Online 649289 Ofc of Technology 67 -104.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88787 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88788 HR Application Services 649295 Ofc of Technology 67 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518757 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 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88790 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88791 Telecom Management 642131 Ofc of Technology 67 -158.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88792 Long Distance 642150 Ofc of Technology 67 -1.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88793 Dir Assistance 642140 Ofc of Technology 67 -5.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 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 -12028.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88795 Telecom Management 642131 Ofc of Technology 67 -10.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88796 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88797 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88798 HR Application Services 649295 Ofc of Technology 67 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88799 Telecom Management 642131 Ofc of Technology 67 -2661.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88800 Cellular Phone Service 642110 Ofc of Technology 67 -400.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88801 Long Distance 642150 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88802 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88803 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518702 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 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88805 IN.Gov Charges 649106 Ofc of Technology 67 10983.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88806 Long Distance 642150 Ofc of Technology 67 -82.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88807 Telecom Management 642131 Ofc of Technology 67 -504.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88808 Telecom Management 642131 Ofc of Technology 67 -128.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88809 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88810 Financial Application Services 649294 Ofc of Technology 67 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88811 Job Production 649210 Ofc of Technology 67 -23.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88812 Remote IP Phone 642134 Ofc of Technology 67 -207.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88813 Pager Process Fee 642160 Ofc of Technology 67 -12.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88814 Cellular Phone Service 642110 Ofc of Technology 67 -118.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88815 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88816 Financial Application Services 649294 Ofc of Technology 67 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88817 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88818 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88819 Long Distance 642150 Ofc of Technology 67 -37.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88820 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88821 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88822 Cellular Phone Service 642110 Ofc of Technology 67 -52719.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88823 Database Maintenance Services 649251 Ofc of Technology 67 -37.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88824 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88825 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88826 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88827 Sharepoint Online 649289 Ofc of Technology 67 -53.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88828 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88829 PC Refresh Upgrades 643901 Ofc of Technology 67 -7532.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88830 Long Distance 642150 Ofc of Technology 67 -228.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88831 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88832 Telecom Management 642131 Ofc of Technology 67 -208.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 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 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88834 Cellular Phone Service 642110 Ofc of Technology 67 -516.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88835 Telecom Management 642131 Ofc of Technology 67 -235.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88836 Campus IP Phone 642132 Ofc of Technology 67 -29461.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88837 Cellular Phone Service 642110 Ofc of Technology 67 -861.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88838 Dir Assistance 642140 Ofc of Technology 67 -18.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88839 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88840 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88841 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88842 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88843 Long Distance 642150 Ofc of Technology 67 -1825.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88844 Cellular Phone Service 642110 Ofc of Technology 67 -8422.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88845 Cellular Phone Service 642110 Ofc of Technology 67 -220.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88846 Telecom Management 642131 Ofc of Technology 67 -33.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88847 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88848 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88849 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88850 PC Refresh Upgrades 643901 Ofc of Technology 67 -1344.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88851 Tape Accesses 649211 Ofc of Technology 67 -13592.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88852 Instant Messaging 642078 Ofc of Technology 67 -74.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88853 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88854 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88855 Seat Charges Non-Network 642074 Ofc of Technology 67 -3990.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88856 HR Application Services 649295 Ofc of Technology 67 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88857 Application Development 649261 Ofc of Technology 67 -680.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88858 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88859 Long Distance 642150 Ofc of Technology 67 -11.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88860 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88861 Instant Messaging 642078 Ofc of Technology 67 -407.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88862 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88863 Job Production 649210 Ofc of Technology 67 -82.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88864 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88865 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88866 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88867 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88868 Sharepoint Online 649289 Ofc of Technology 67 -85.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88869 IN.Gov Charges 649106 Ofc of Technology 67 -1427.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88870 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88871 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88872 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88873 Cellular Phone Service 642110 Ofc of Technology 67 -192.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88874 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88875 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88876 Disk Megabytes Allocated 649220 Ofc of Technology 67 -11.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88877 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88878 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88879 Sharepoint Online 649289 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518669 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 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88881 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88882 Telecom Management 642131 Ofc of Technology 67 -188.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88883 Telecom Management 642131 Ofc of Technology 67 -198.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88884 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88885 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88886 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88887 Long Distance 642150 Ofc of Technology 67 -0.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88888 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88889 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88890 Long Distance 642150 Ofc of Technology 67 -844.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88891 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88892 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88893 Cellular Phone Service 642110 Ofc of Technology 67 -318.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88894 Cellular Phone Service 642110 Ofc of Technology 67 -1376.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88895 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88896 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88897 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88898 Voice or Data Equip Inv 642109 Ofc of Technology 67 -161.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88899 Sharepoint Online 649289 Ofc of Technology 67 -419.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88900 PC Refresh Upgrades 643901 Ofc of Technology 67 -342.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88901 Remote IP Phone 642134 Ofc of Technology 67 -131.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88902 Cellular Phone Service 642110 Ofc of Technology 67 -172.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88903 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88904 Cellular Phone Service 642110 Ofc of Technology 67 -10047.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88905 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88906 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88907 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88908 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88909 Cellular Phone Service 642110 Ofc of Technology 67 -130.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88910 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88911 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88912 Telecom Management 642131 Ofc of Technology 67 -454.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88913 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88914 Long Distance 642150 Ofc of Technology 67 -222.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88915 Remote IP Phone 642134 Ofc of Technology 67 -39903.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88916 Cellular Phone Service 642110 Ofc of Technology 67 -291.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88917 Transactions 649207 Ofc of Technology 67 -2.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88918 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88919 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88920 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88921 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88922 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88923 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88924 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88925 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88926 Long Distance 642150 Ofc of Technology 67 -285.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 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 -259.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88928 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88929 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88930 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88931 Cellular Phone Service 642110 Ofc of Technology 67 -2838.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88932 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88933 Cellular Phone Service 642110 Ofc of Technology 67 -7007.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88934 Cellular Phone Service 642110 Ofc of Technology 67 -209.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88935 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88936 Financial Application Services 649294 Ofc of Technology 67 -123451.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88937 Job Production 649210 Ofc of Technology 67 -4873.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88938 Calling Card 642153 Ofc of Technology 67 -0.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88939 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88940 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88941 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88942 Remote IP Phone 642134 Ofc of Technology 67 -2847.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88943 Telecom Management 642131 Ofc of Technology 67 -2038.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88944 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88945 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88946 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88947 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88948 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88949 Long Distance 642150 Ofc of Technology 67 -37.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88950 Application Development 649261 Ofc of Technology 67 -7647.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88951 Telecom Management 642131 Ofc of Technology 67 -579.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88952 Instant Messaging 642078 Ofc of Technology 67 -101.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88953 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88954 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88955 Physical Server Hosting 649260 Ofc of Technology 67 -3981.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88956 Project Success Center 649303 Ofc of Technology 67 -660.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88957 Application Development 649261 Ofc of Technology 67 -95.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88958 Telecom Management 642131 Ofc of Technology 67 -542.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88959 Physical Server Hosting 649260 Ofc of Technology 67 -13106.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88960 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88961 Cellular Phone Service 642110 Ofc of Technology 67 -95.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88962 Telecom Management 642131 Ofc of Technology 67 -4039.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88963 Disk Megabytes Allocated 649220 Ofc of Technology 67 -12825.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88964 Telecom Management 642131 Ofc of Technology 67 -80.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88965 Application Development 649261 Ofc of Technology 67 -19012.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88966 Remote IP Phone 642134 Ofc of Technology 67 -1249.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88967 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88968 Cellular Phone Service 642110 Ofc of Technology 67 -516.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88969 Telecom Management 642131 Ofc of Technology 67 -151.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88970 Long Distance 642150 Ofc of Technology 67 -98.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88971 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88972 Cellular Phone Service 642110 Ofc of Technology 67 -33.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88973 Long Distance 642150 Ofc of Technology 67 -183.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88974 Seat Charges Non-Network 642074 Ofc of Technology 67 -47915.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88975 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88976 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88977 IN.Gov Charges 649106 Ofc of Technology 67 -496.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88978 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88979 Workstation Software Licenses 649306 Ofc of Technology 67 -187.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88980 Long Distance 642150 Ofc of Technology 67 -43.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88981 Telecom Management 642131 Ofc of Technology 67 -252.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88982 Long Distance 642150 Ofc of Technology 67 -68.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88983 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88984 PC Refresh Upgrades 643901 Ofc of Technology 67 -5563.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 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 -343.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88986 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1698.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88987 Cellular Phone Service 642110 Ofc of Technology 67 -180.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88988 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88989 Job Production 649210 Ofc of Technology 67 -7330.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88990 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518653 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 -492.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88992 ITN Misc Charges 642071 Ofc of Technology 67 -2581.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88993 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88994 Long Distance 642150 Ofc of Technology 67 -25.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88995 Disaster Recovery 649052 Ofc of Technology 67 -1725.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88996 Cellular Phone Service 642110 Ofc of Technology 67 -132.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88997 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88998 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88999 Cellular Phone Service 642110 Ofc of Technology 67 -68690.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89000 Long Distance 642150 Ofc of Technology 67 -19.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89001 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89002 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89003 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89004 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89005 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89006 Telecom Management 642131 Ofc of Technology 67 -20.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 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 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89008 Long Distance 642150 Ofc of Technology 67 -129.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89009 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89010 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89011 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89012 Data Service Monthly 642115 Ofc of Technology 67 298.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89013 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89014 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89015 Long Distance 642150 Ofc of Technology 67 -3.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89016 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89017 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89018 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89019 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89020 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89021 Calling Card 642153 Ofc of Technology 67 -2.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 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 -374.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89023 Long Distance 642150 Ofc of Technology 67 -11.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89024 Dir Assistance 642140 Ofc of Technology 67 -21.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89025 Long Distance 642150 Ofc of Technology 67 -38.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89026 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89027 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89028 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89029 PC Refresh Upgrades 643901 Ofc of Technology 67 -822.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 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 -7.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89031 Long Distance 642150 Ofc of Technology 67 -54.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89032 Cellular Phone Service 642110 Ofc of Technology 67 -1954.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89033 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89034 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89035 PC Refresh Upgrades 643901 Ofc of Technology 67 -1195.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89036 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89037 Seat Charges Non-Network 642074 Ofc of Technology 67 -1645.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89038 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89039 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89040 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 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 -2163.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89042 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89043 Dir Assistance 642140 Ofc of Technology 67 -19.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89044 Workstation Software Licenses 649306 Ofc of Technology 67 -326.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89045 Long Distance 642150 Ofc of Technology 67 -2.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89046 Remote IP Phone 642134 Ofc of Technology 67 -91.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89047 Long Distance 642150 Ofc of Technology 67 -3.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89048 Seat Charges Non-Network 642074 Ofc of Technology 67 -1400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89049 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89050 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89051 Long Distance 642150 Ofc of Technology 67 -30.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89052 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89053 Workstation Software Licenses 649306 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 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 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89055 Cellular Phone Service 642110 Ofc of Technology 67 -304.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89056 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89057 Long Distance 642150 Ofc of Technology 67 -168.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89058 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89059 Remote IP Phone 642134 Ofc of Technology 67 -833.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89060 Cellular Phone Service 642110 Ofc of Technology 67 -878.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89061 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89062 PC Refresh Upgrades 643901 Ofc of Technology 67 -1096.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89063 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89064 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89065 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89066 Telecom Management 642131 Ofc of Technology 67 -128.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89067 Pager Process Fee 642160 Ofc of Technology 67 -60.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89068 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89069 Telecom Management 642131 Ofc of Technology 67 -353.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89070 Tape Accesses 649211 Ofc of Technology 67 -1.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89071 Long Distance 642150 Ofc of Technology 67 -440.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89072 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89073 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89074 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89075 Long Distance 642150 Ofc of Technology 67 -1537.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89076 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89077 PC Refresh Upgrades 643901 Ofc of Technology 67 -4365.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89078 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89079 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89080 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89081 Long Distance 642150 Ofc of Technology 67 -300.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89082 Dir Assistance 642140 Ofc of Technology 67 -2.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89083 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89084 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89085 Transactions 649207 Ofc of Technology 67 -4163.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89086 Long Distance 642150 Ofc of Technology 67 -423.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89087 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89088 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89089 Telecom Management 642131 Ofc of Technology 67 -1287.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89090 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89091 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89092 Long Distance 642150 Ofc of Technology 67 -6.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89093 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89094 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89095 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -2949.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89096 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89097 IN.Gov Charges 649106 Ofc of Technology 67 -183.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89098 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89099 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89100 Shared CRM 649286 Ofc of Technology 67 -4649.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89101 Long Distance 642150 Ofc of Technology 67 -328.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89102 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89103 Long Distance 642150 Ofc of Technology 67 -202.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89104 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89105 IN.Gov Charges 649106 Ofc of Technology 67 -720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89106 Long Distance 642150 Ofc of Technology 67 -37.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89107 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89108 Cellular Phone Service 642110 Ofc of Technology 67 -1431.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89109 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89110 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89111 Long Distance 642150 Ofc of Technology 67 -0.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89112 Remote IP Phone 642134 Ofc of Technology 67 -20.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89113 Long Distance 642150 Ofc of Technology 67 -255.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89114 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89115 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1285.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89116 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89117 Cellular Phone Service 642110 Ofc of Technology 67 -636.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89118 Cellular Phone Service 642110 Ofc of Technology 67 -24.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89119 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89120 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89121 Long Distance 642150 Ofc of Technology 67 -134.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89122 Seat Charges Non-Network 642074 Ofc of Technology 67 -3325.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89123 Long Distance 642150 Ofc of Technology 67 -51.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89124 Long Distance 642150 Ofc of Technology 67 -3323.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89125 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89126 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89127 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89128 Workstation Software Licenses 649306 Ofc of Technology 67 -1552.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89129 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -465.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89130 Tape Accesses 649211 Ofc of Technology 67 -37.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89131 Financial Application Services 649294 Ofc of Technology 67 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89132 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89133 Long Distance 642150 Ofc of Technology 67 -16375.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89134 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89135 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89136 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89137 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89138 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89139 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89140 Cellular Phone Service 642110 Ofc of Technology 67 -18997.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89141 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89142 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89143 Cellular Phone Service 642110 Ofc of Technology 67 -453.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89144 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89145 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89146 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89147 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89148 Long Distance 642150 Ofc of Technology 67 -31.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89149 HR Application Services 649295 Ofc of Technology 67 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89150 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89151 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23580.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89152 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -29.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89153 Remote IP Phone 642134 Ofc of Technology 67 -14263.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89154 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89155 Job Production 649210 Ofc of Technology 67 -2483.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89156 Physical Server Hosting 649260 Ofc of Technology 67 -6138.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89157 Dir Assistance 642140 Ofc of Technology 67 -2.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89158 Job Production 649210 Ofc of Technology 67 -11467.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89159 Long Distance 642150 Ofc of Technology 67 -3.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89160 Seat Charges Non-Network 642074 Ofc of Technology 67 -20580.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89161 Long Distance 642150 Ofc of Technology 67 -241.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690694 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 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89163 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89164 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89165 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89166 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89167 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89168 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89169 HR Application Services 649295 Ofc of Technology 67 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89170 Telecom Management 642131 Ofc of Technology 67 -283.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89171 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89172 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89173 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89174 Cellular Phone Service 642110 Ofc of Technology 67 -4821.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89175 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89176 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89177 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89178 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89179 Long Distance 642150 Ofc of Technology 67 -1.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89180 Long Distance 642150 Ofc of Technology 67 -46.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89181 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89182 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89183 Remote IP Phone 642134 Ofc of Technology 67 -166.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89184 Cellular Phone Service 642110 Ofc of Technology 67 -27826.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89185 Long Distance 642150 Ofc of Technology 67 -5.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89186 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89187 Long Distance 642150 Ofc of Technology 67 -0.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89188 Tape Accesses 649211 Ofc of Technology 67 -4.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89189 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89190 Data Service Monthly 642115 Ofc of Technology 67 -322.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89191 PC Refresh Upgrades 643901 Ofc of Technology 67 -121.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89192 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89193 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89194 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89195 Transactions 649207 Ofc of Technology 67 -164819.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89196 Telecom Management 642131 Ofc of Technology 67 -90.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89197 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89198 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89199 Cellular Phone Service 642110 Ofc of Technology 67 -132.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89200 Telecom Management 642131 Ofc of Technology 67 -222.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 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 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89202 Instant Messaging 642078 Ofc of Technology 67 -1372.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89203 Dir Assistance 642140 Ofc of Technology 67 -2.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89204 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89205 Long Distance 642150 Ofc of Technology 67 -11.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89206 Long Distance 642150 Ofc of Technology 67 -50.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89207 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89208 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89209 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89210 Long Distance 642150 Ofc of Technology 67 -2.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89211 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518943 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 -1037.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89213 Long Distance 642150 Ofc of Technology 67 -1.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89214 Instant Messaging 642078 Ofc of Technology 67 -58.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89215 Seat Charges Non-Network 642074 Ofc of Technology 67 -55650.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89216 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89217 Disaster Recovery 649052 Ofc of Technology 67 -8770.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89218 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -487.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89219 Workstation Software Licenses 649306 Ofc of Technology 67 -18127.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89220 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89221 Cellular Phone Service 642110 Ofc of Technology 67 -44.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89222 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89223 Calling Card 642153 Ofc of Technology 67 -4.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89224 Long Distance 642150 Ofc of Technology 67 -0.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89225 Telecom Management 642131 Ofc of Technology 67 -161.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89226 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89227 Telecom Management 642131 Ofc of Technology 67 -2636.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89228 Telecom Management 642131 Ofc of Technology 67 -5106.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89229 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89230 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89231 Cellular Phone Service 642110 Ofc of Technology 67 -19023.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89232 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89233 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518855 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 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89235 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89236 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89237 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 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 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 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 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89240 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89241 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89242 Long Distance 642150 Ofc of Technology 67 -38.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89243 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89244 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89245 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89246 Financial Application Services 649294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89247 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89248 Sharepoint Online 649289 Ofc of Technology 67 -3690.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89249 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89250 Cellular Phone Service 642110 Ofc of Technology 67 -192.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89251 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89252 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89253 UCCx Call Center 649288 Ofc of Technology 67 -603.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89254 Workstation Software Licenses 649306 Ofc of Technology 67 -5242.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89255 Long Distance 642150 Ofc of Technology 67 -115.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89256 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89257 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89258 Long Distance 642150 Ofc of Technology 67 -4.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89259 Workstation Software Licenses 649306 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89260 Long Distance 642150 Ofc of Technology 67 -967.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89261 Data Service Monthly 642115 Ofc of Technology 67 -24299.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89262 Physical Server Hosting 649260 Ofc of Technology 67 -1990.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89263 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89264 Financial Application Services 649294 Ofc of Technology 67 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89265 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89266 Sharepoint Online 649289 Ofc of Technology 67 -109.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89267 Remote IP Phone 642134 Ofc of Technology 67 -445.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89268 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1799.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89269 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89270 Remote IP Phone 642134 Ofc of Technology 67 -703.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89271 PC Refresh Upgrades 643901 Ofc of Technology 67 -626.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 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 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89273 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89274 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89275 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89276 Long Distance 642150 Ofc of Technology 67 -209.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89277 Disk Megabytes Allocated 649220 Ofc of Technology 67 -516.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89278 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89279 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89280 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89281 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89282 Job Production 649210 Ofc of Technology 67 -45.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89283 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89284 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89285 Financial Application Services 649294 Ofc of Technology 67 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89286 Oracle Application Hosting 649283 Ofc of Technology 67 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89287 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89288 Telecom Management 642131 Ofc of Technology 67 -3191.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89289 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89290 Financial Application Services 649294 Ofc of Technology 67 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89291 Voice or Data Equip Inv 642109 Ofc of Technology 67 -4516.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89292 Training 649102 Ofc of Technology 67 -464.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89293 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89294 Long Distance 642150 Ofc of Technology 67 -137.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89295 Cellular Phone Service 642110 Ofc of Technology 67 -522.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89296 Financial Application Services 649294 Ofc of Technology 67 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89297 PC Refresh Upgrades 643901 Ofc of Technology 67 -55103.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89298 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89299 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89300 Cellular Phone Service 642110 Ofc of Technology 67 -475.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89301 Seat Charges Non-Network 642074 Ofc of Technology 67 -595.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89302 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -206.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89303 Cellular Phone Service 642110 Ofc of Technology 67 -894.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89304 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89305 Transactions 649207 Ofc of Technology 67 -189.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89306 Transactions 649207 Ofc of Technology 67 -424871.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89307 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89308 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89309 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89310 Long Distance 642150 Ofc of Technology 67 -117.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89311 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89312 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89313 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89314 Transactions 649207 Ofc of Technology 67 -6.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89315 Voice or Data Equip Inv 642109 Ofc of Technology 67 -70.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89316 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89317 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89318 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89319 Financial Application Services 649294 Ofc of Technology 67 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89320 Project Success Center 649303 Ofc of Technology 67 -3520.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89321 PC Refresh Upgrades 643901 Ofc of Technology 67 -1986.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89322 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89323 Telecom Management 642131 Ofc of Technology 67 -107.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690461 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 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89325 Cellular Phone Service 642110 Ofc of Technology 67 -162.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89326 Telecom Management 642131 Ofc of Technology 67 -219.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89327 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89328 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89329 Cellular Phone Service 642110 Ofc of Technology 67 -1047.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89330 Remote IP Phone 642134 Ofc of Technology 67 -5228.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89331 Long Distance 642150 Ofc of Technology 67 -164.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89332 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89333 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89334 Cellular Phone Service 642110 Ofc of Technology 67 -59.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89335 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89336 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89337 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89338 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89339 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89340 Tape Accesses 649211 Ofc of Technology 67 -156.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89341 Pager Process Fee 642160 Ofc of Technology 67 -32.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89342 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1532.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89343 Financial Application Services 649294 Ofc of Technology 67 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89344 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89345 Cellular Phone Service 642110 Ofc of Technology 67 -88.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89346 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89347 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89348 Physical Server Hosting 649260 Ofc of Technology 67 -3981.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89349 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89350 Cellular Phone Service 642110 Ofc of Technology 67 304.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89351 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89352 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89353 Cellular Phone Service 642110 Ofc of Technology 67 -794.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89354 Cellular Phone Service 642110 Ofc of Technology 67 -309.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89355 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89356 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89357 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89358 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89359 Dir Assistance 642140 Ofc of Technology 67 -3.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89360 Application Development 649261 Ofc of Technology 67 -1795.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89361 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518763 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 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89363 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89364 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89365 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89366 Long Distance 642150 Ofc of Technology 67 -482.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690577 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 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89368 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89369 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89370 PC Refresh Upgrades 643901 Ofc of Technology 67 -2631.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89371 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3306.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89372 PC Refresh Upgrades 643901 Ofc of Technology 67 -3.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89373 Telecom Management 642131 Ofc of Technology 67 -547.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89374 Telecom Management 642131 Ofc of Technology 67 -515.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 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 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89376 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89377 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89378 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89379 Cellular Phone Service 642110 Ofc of Technology 67 -1936.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89380 Physical Server Hosting 649260 Ofc of Technology 67 -5143.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89381 Long Distance 642150 Ofc of Technology 67 -28.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89382 Disk Megabytes Allocated 649220 Ofc of Technology 67 -15.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89383 Long Distance 642150 Ofc of Technology 67 -81.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89384 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89385 PC Refresh Upgrades 643901 Ofc of Technology 67 -214.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89386 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89387 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89388 Long Distance 642150 Ofc of Technology 67 -0.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89389 Long Distance 642150 Ofc of Technology 67 -57.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89390 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89391 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89392 Sharepoint Online 649289 Ofc of Technology 67 -327.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89393 Instant Messaging 642078 Ofc of Technology 67 -1135.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89394 Sharepoint Online 649289 Ofc of Technology 67 -658.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89395 Cellular Phone Service 642110 Ofc of Technology 67 -13658.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89396 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89397 PC Refresh Upgrades 643901 Ofc of Technology 67 -7799.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89398 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89399 Disk Megabytes Allocated 649220 Ofc of Technology 67 -69.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89400 PC Refresh Upgrades 643901 Ofc of Technology 67 -819.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89401 Cellular Phone Service 642110 Ofc of Technology 67 -155049.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89402 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89403 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89404 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -5424.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89405 Physical Server Hosting 649260 Ofc of Technology 67 -2488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89406 Dir Assistance 642140 Ofc of Technology 67 -0.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89407 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89408 Calling Card 642153 Ofc of Technology 67 -0.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 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 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89410 Cellular Phone Service 642110 Ofc of Technology 67 -336.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89411 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89412 Telecom Management 642131 Ofc of Technology 67 -10.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89413 Long Distance 642150 Ofc of Technology 67 -3948.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89414 Remote IP Phone 642134 Ofc of Technology 67 -14.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89415 Long Distance 642150 Ofc of Technology 67 -5.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89416 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89417 Cellular Phone Service 642110 Ofc of Technology 67 -12452.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89418 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89419 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89420 WebEx 649284 Ofc of Technology 67 -1780.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004519333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89421 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89422 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89423 Long Distance 642150 Ofc of Technology 67 -120.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89424 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89425 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89426 PC Refresh Upgrades 643901 Ofc of Technology 67 -10.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518943 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 -1925.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89428 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89429 Cellular Phone Service 642110 Ofc of Technology 67 -44.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89430 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89431 Physical Server Hosting 649260 Ofc of Technology 67 -6636.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89432 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89433 IN.Gov Charges 649106 Ofc of Technology 67 -1.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89434 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89435 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89436 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89437 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89438 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89439 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89440 Long Distance 642150 Ofc of Technology 67 -35.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89441 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 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 -117.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89443 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89444 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89445 Seat Charges Non-Network 642074 Ofc of Technology 67 -63420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89446 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89447 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89448 Cellular Phone Service 642110 Ofc of Technology 67 -6925.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89449 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89450 Long Distance 642150 Ofc of Technology 67 -1.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89451 HR Application Services 649295 Ofc of Technology 67 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89452 PC Refresh Upgrades 643901 Ofc of Technology 67 -59.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89453 Telecom Management 642131 Ofc of Technology 67 -165.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89454 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89455 Long Distance 642150 Ofc of Technology 67 -42.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89456 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89457 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8670.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89458 Long Distance 642150 Ofc of Technology 67 -192.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89459 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89460 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89461 Pager Process Fee 642160 Ofc of Technology 67 -29.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89462 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -43798.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89463 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89464 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 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 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89466 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89467 Instant Messaging 642078 Ofc of Technology 67 -60.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89468 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89469 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89470 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -263.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89471 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89472 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89473 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89474 Telecom Management 642131 Ofc of Technology 67 -242.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89475 Cellular Phone Service 642110 Ofc of Technology 67 -44.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89476 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89477 Sharepoint Online 649289 Ofc of Technology 67 -237.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89478 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89479 Sharepoint Online 649289 Ofc of Technology 67 -102.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89480 Long Distance 642150 Ofc of Technology 67 -31.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89481 Cellular Phone Service 642110 Ofc of Technology 67 -149.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89482 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89483 PC Refresh Upgrades 643901 Ofc of Technology 67 -135.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89484 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89485 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89486 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89487 Telecom Management 642131 Ofc of Technology 67 -60.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89488 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89489 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89490 Cellular Phone Service 642110 Ofc of Technology 67 -204.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89491 Voice or Data Equip Inv 642109 Ofc of Technology 67 -453.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89492 Application Development 649261 Ofc of Technology 67 -3681.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89493 Long Distance 642150 Ofc of Technology 67 -22.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89494 Tape Accesses 649211 Ofc of Technology 67 -11454.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89495 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89496 Long Distance 642150 Ofc of Technology 67 -105.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89497 Remote IP Phone 642134 Ofc of Technology 67 -7321.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518687 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 -341.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-08T00:00:00 0004518659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89499 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89500 Calling Card 642153 Ofc of Technology 67 -0.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89501 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89502 UCCx Call Center 649288 Ofc of Technology 67 -704.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89503 Long Distance 642150 Ofc of Technology 67 -93.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89504 Instant Messaging 642078 Ofc of Technology 67 -87.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89505 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89506 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89507 Long Distance 642150 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89508 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89509 Long Distance 642150 Ofc of Technology 67 -14.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89510 Seat Charges Non-Network 642074 Ofc of Technology 67 -8155.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-08T00:00:00 0004518683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89511 Acrobat Pro Subscription 642393 Ofc of Technology 67 -536.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89512 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89513 Archive E-mail Storage 642076 Ofc of Technology 67 -55.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89514 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89515 Shared SAN Storage 649270 Ofc of Technology 67 -792.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89516 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89517 800# Service 642151 Ofc of Technology 67 -12.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89518 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89519 Seat Charge 642072 Ofc of Technology 67 -7021.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89520 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89521 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89522 Telephone - Centrex 642130 Ofc of Technology 67 -533.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89523 Telephone - Remote 642137 Ofc of Technology 67 -1524.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89524 Data Circuits-On Network 642051 Ofc of Technology 67 -10590.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89525 Archive E-mail Storage 642076 Ofc of Technology 67 -542.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89526 Telephone - Centrex 642130 Ofc of Technology 67 -266.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89527 Site to Site VPN 642331 Ofc of Technology 67 -320.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89528 Database Hosting 649266 Ofc of Technology 67 -19775.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89529 Archive E-mail Storage 642076 Ofc of Technology 67 -2.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89530 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89531 Archive E-mail Storage 642076 Ofc of Technology 67 -2.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89532 Data Circuits-On Network 642051 Ofc of Technology 67 -8042.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89533 Telephone - Centrex 642130 Ofc of Technology 67 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89534 800# Service 642151 Ofc of Technology 67 -312.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89535 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89536 Seat Charge 642072 Ofc of Technology 67 -3476.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89537 Shared SAN Storage 649270 Ofc of Technology 67 -134.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89538 Telephone - Centrex 642130 Ofc of Technology 67 -627.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89539 Acrobat Pro Subscription 642393 Ofc of Technology 67 -480.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89540 800# Service 642151 Ofc of Technology 67 -1.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89541 Telephone - Remote 642137 Ofc of Technology 67 -532.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89542 Remote IP Phone 642134 Ofc of Technology 67 -445.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89543 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89544 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89545 Telephone - Remote 642137 Ofc of Technology 67 -2143.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89546 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89547 Database Hosting 649266 Ofc of Technology 67 -880.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89548 Non Contracted Long Distance 642155 Ofc of Technology 67 -879.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89549 Telephone - Remote 642137 Ofc of Technology 67 -110.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89550 800# Service 642151 Ofc of Technology 67 -173.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89551 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89552 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89553 Database Hosting 649266 Ofc of Technology 67 -3628.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89554 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89555 Shared SAN Storage 649270 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89556 Archive E-mail Storage 642076 Ofc of Technology 67 -71.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89557 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89558 Archive E-mail Storage 642076 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89559 Database Hosting 649266 Ofc of Technology 67 -3659.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89560 Citrix 642370 Ofc of Technology 67 -292.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89561 Database Hosting 649266 Ofc of Technology 67 -26834.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89562 Telephone - Remote 642137 Ofc of Technology 67 -1653.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89563 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89564 Acrobat Pro Subscription 642393 Ofc of Technology 67 -271.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89565 Cyber Security-Baseline 649304 Ofc of Technology 67 -1675.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89566 Shared SAN Storage 649270 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89567 Virtual Server Hosting 649262 Ofc of Technology 67 -7684.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89568 Remote IP Phone 642134 Ofc of Technology 67 -26.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89569 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89570 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89571 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89572 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89573 Shared SAN Storage 649270 Ofc of Technology 67 -3584.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89574 Telephone - Remote 642137 Ofc of Technology 67 -197.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89575 Archive E-mail Storage 642076 Ofc of Technology 67 -1281.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89576 Cyber Security-Baseline 649304 Ofc of Technology 67 -1368.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89577 800# Service 642151 Ofc of Technology 67 -155.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89578 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 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 -5224.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89580 Telephone - Centrex 642130 Ofc of Technology 67 -181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89581 Cyber Security-Baseline 649304 Ofc of Technology 67 -38208.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89582 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89583 Remote IP Phone 642134 Ofc of Technology 67 -2393.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 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 -778.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89585 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89586 Shared SAN Storage 649270 Ofc of Technology 67 -10242.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89587 Citrix 642370 Ofc of Technology 67 -179.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89588 Database Hosting 649266 Ofc of Technology 67 -2492.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89589 Seat Charge 642072 Ofc of Technology 67 -3893.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89590 Remote IP Phone 642134 Ofc of Technology 67 -40454.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89591 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89592 Archive E-mail Storage 642076 Ofc of Technology 67 -5.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89593 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89594 Shared SAN Storage 649270 Ofc of Technology 67 -46778.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89595 Database Hosting 649266 Ofc of Technology 67 -320.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89596 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89597 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89598 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89599 Data Circuits-On Network 642051 Ofc of Technology 67 -2795.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89600 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89601 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89602 Virtual Server Hosting 649262 Ofc of Technology 67 -3165.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89603 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89604 Database Hosting 649266 Ofc of Technology 67 -46.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89605 Remote IP Phone 642134 Ofc of Technology 67 -91.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89606 Site to Site VPN 642331 Ofc of Technology 67 -14345.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89607 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89608 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89609 Non Contracted Long Distance 642155 Ofc of Technology 67 -1728.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89610 Archive E-mail Storage 642076 Ofc of Technology 67 -31.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89611 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89612 Citrix 642370 Ofc of Technology 67 -254.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89613 Data Circuits-On Network 642051 Ofc of Technology 67 -837.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89614 Database Hosting 649266 Ofc of Technology 67 -70406.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89615 Acrobat Pro Subscription 642393 Ofc of Technology 67 -157.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89616 Cyber Security-Baseline 649304 Ofc of Technology 67 -2171.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89617 800# Service 642151 Ofc of Technology 67 -5.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89618 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89619 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89620 Citrix 642370 Ofc of Technology 67 -103.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89621 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89622 Shared SAN Storage 649270 Ofc of Technology 67 -6066.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89623 800# Service 642151 Ofc of Technology 67 -80.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89624 Citrix 642370 Ofc of Technology 67 -264.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89625 Seat Charge 642072 Ofc of Technology 67 -16476.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89626 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89627 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89628 Shared SAN Storage 649270 Ofc of Technology 67 -17.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89629 Seat Charge 642072 Ofc of Technology 67 -4588.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89630 Non Contracted Long Distance 642155 Ofc of Technology 67 -3689.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89631 Cyber Security-Baseline 649304 Ofc of Technology 67 -826.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89632 Database Hosting 649266 Ofc of Technology 67 -1915.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89633 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89634 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89635 Citrix 642370 Ofc of Technology 67 -198.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89636 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89637 Telephone - Remote 642137 Ofc of Technology 67 -22214.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89638 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89639 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89640 Non Contracted Long Distance 642155 Ofc of Technology 67 -1546.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89641 Telephone - Remote 642137 Ofc of Technology 67 -1029.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89642 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89643 Archive E-mail Storage 642076 Ofc of Technology 67 -21.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89644 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89645 Cyber Security-Baseline 649304 Ofc of Technology 67 -12720.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89646 Remote IP Phone 642134 Ofc of Technology 67 -216.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89647 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89648 Cyber Security-Baseline 649304 Ofc of Technology 67 -122389.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89649 Virtual Server Hosting 649262 Ofc of Technology 67 -4502.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89650 Seat Charge 642072 Ofc of Technology 67 -3267.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89651 Data Circuits-On Network 642051 Ofc of Technology 67 -9489.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89652 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89653 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89654 Archive E-mail Storage 642076 Ofc of Technology 67 -34.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89655 Citrix 642370 Ofc of Technology 67 -4460.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89656 Remote IP Phone 642134 Ofc of Technology 67 -6375.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89657 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89658 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89659 Telephone - Centrex 642130 Ofc of Technology 67 -1624.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89660 Telephone - Remote 642137 Ofc of Technology 67 -1667.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89661 Non Contracted Long Distance 642155 Ofc of Technology 67 -3123.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89662 Cyber Security-Baseline 649304 Ofc of Technology 67 -7410.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89663 Cellular Phone Service 642110 Ofc of Technology 67 -1312.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89664 Seat Charge 642072 Ofc of Technology 67 -18075.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89665 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 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 -932.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89667 Seat Charge 642072 Ofc of Technology 67 -51236.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89668 Cyber Security-Baseline 649304 Ofc of Technology 67 -6560.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89669 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89670 800# Service 642151 Ofc of Technology 67 -1790.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89671 Telephone - Remote 642137 Ofc of Technology 67 -1485.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 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 -540.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 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 -751.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89674 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1830.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89675 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89676 800# Service 642151 Ofc of Technology 67 -302.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89677 Archive E-mail Storage 642076 Ofc of Technology 67 -93.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89678 Archive E-mail Storage 642076 Ofc of Technology 67 -0.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89679 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89680 Shared SAN Storage 649270 Ofc of Technology 67 -11988.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89681 Shared SAN Storage 649270 Ofc of Technology 67 -71645.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89682 Seat Charge 642072 Ofc of Technology 67 -14043.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89683 Archive E-mail Storage 642076 Ofc of Technology 67 -171.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 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 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89685 Shared SAN Storage 649270 Ofc of Technology 67 -375.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89686 Data Circuits-On Network 642051 Ofc of Technology 67 -4097.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89687 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89688 Telephone - Remote 642137 Ofc of Technology 67 -218.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690677 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 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690444 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 -16690.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89691 800# Service 642151 Ofc of Technology 67 -44.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89692 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89693 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89694 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89695 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89696 Acrobat Pro Subscription 642393 Ofc of Technology 67 -167.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89697 Telephone - Remote 642137 Ofc of Technology 67 -5326.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89698 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89699 Citrix 642370 Ofc of Technology 67 -5478.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89700 Telephone - Centrex 642130 Ofc of Technology 67 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89701 800# Service 642151 Ofc of Technology 67 -6.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89702 Telephone - Remote 642137 Ofc of Technology 67 -446.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89703 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 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 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89705 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89706 800# Service 642151 Ofc of Technology 67 -12608.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89707 Remote IP Phone 642134 Ofc of Technology 67 -437.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89708 Telephone - Remote 642137 Ofc of Technology 67 -913.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89709 Shared SAN Storage 649270 Ofc of Technology 67 -2207.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89710 Archive E-mail Storage 642076 Ofc of Technology 67 -1021.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89711 Archive E-mail Storage 642076 Ofc of Technology 67 -17.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89712 Telephone - Remote 642137 Ofc of Technology 67 -1202.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89713 Cyber Security-Baseline 649304 Ofc of Technology 67 -21192.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89714 Telephone - Remote 642137 Ofc of Technology 67 -12882.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89715 Database Hosting 649266 Ofc of Technology 67 -345260.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89716 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89717 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89718 Non Contracted Long Distance 642155 Ofc of Technology 67 -412.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89719 Database Hosting 649266 Ofc of Technology 67 -146.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89720 Archive E-mail Storage 642076 Ofc of Technology 67 -118.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89721 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89722 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89723 Archive E-mail Storage 642076 Ofc of Technology 67 -1506.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89724 Non Contracted Long Distance 642155 Ofc of Technology 67 -486.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89725 Remote IP Phone 642134 Ofc of Technology 67 -32.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89726 Database Hosting 649266 Ofc of Technology 67 -4891.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89727 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 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 -187.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89729 Site to Site VPN 642331 Ofc of Technology 67 -3714.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89730 Cellular Phone Service 642110 Ofc of Technology 67 -1097.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89731 Archive E-mail Storage 642076 Ofc of Technology 67 -11.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89732 Non Contracted Long Distance 642155 Ofc of Technology 67 -250.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89733 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89734 Archive E-mail Storage 642076 Ofc of Technology 67 -22.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89735 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89736 Cyber Security-Baseline 649304 Ofc of Technology 67 -38751.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 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 -2935.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89738 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89739 Seat Charge 642072 Ofc of Technology 67 -2433.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89740 Seat Charge 642072 Ofc of Technology 67 -2919.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89741 Telephone - Remote 642137 Ofc of Technology 67 -1492.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89742 Non Contracted Long Distance 642155 Ofc of Technology 67 -85.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89743 Seat Charge 642072 Ofc of Technology 67 -1946.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89744 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89745 Remote IP Phone 642134 Ofc of Technology 67 -4708.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89746 Citrix 642370 Ofc of Technology 67 -612.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89747 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89748 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89749 Remote IP Phone 642134 Ofc of Technology 67 -7369.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89750 Acrobat Pro Subscription 642393 Ofc of Technology 67 -429.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89751 Seat Charge 642072 Ofc of Technology 67 -6812.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89752 Telephone - Remote 642137 Ofc of Technology 67 -3080.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89753 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89754 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89755 Database Hosting 649266 Ofc of Technology 67 -295.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89756 Archive E-mail Storage 642076 Ofc of Technology 67 -10.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89757 Database Hosting 649266 Ofc of Technology 67 -596.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 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 -145.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89759 Cyber Security-Baseline 649304 Ofc of Technology 67 -74788.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89760 Data Circuits-On Network 642051 Ofc of Technology 67 -1572.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89761 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89762 800# Service 642151 Ofc of Technology 67 -287.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89763 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89764 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89765 Database Hosting 649266 Ofc of Technology 67 -1075.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89766 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89767 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89768 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89769 Archive E-mail Storage 642076 Ofc of Technology 67 -97.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89770 Acrobat Pro Subscription 642393 Ofc of Technology 67 -515.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89771 Archive E-mail Storage 642076 Ofc of Technology 67 -19.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89772 Remote IP Phone 642134 Ofc of Technology 67 -7061.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89773 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89774 800# Service 642151 Ofc of Technology 67 -33.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89775 Citrix 642370 Ofc of Technology 67 -1103.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89776 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89777 Acrobat Pro Subscription 642393 Ofc of Technology 67 -471.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89778 Virtual Server Hosting 649262 Ofc of Technology 67 -513.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89779 Non Contracted Long Distance 642155 Ofc of Technology 67 -165.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89780 Database Hosting 649266 Ofc of Technology 67 -5367.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89781 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89782 Data Circuits-On Network 642051 Ofc of Technology 67 -783.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89783 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89784 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89785 Cyber Security-Baseline 649304 Ofc of Technology 67 -84747.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89786 Cyber Security-Baseline 649304 Ofc of Technology 67 -2360.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89787 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89788 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89789 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89790 Archive E-mail Storage 642076 Ofc of Technology 67 -34.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89791 800# Service 642151 Ofc of Technology 67 -2.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89792 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89793 Non Contracted Long Distance 642155 Ofc of Technology 67 -264.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89794 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89795 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89796 Site to Site VPN 642331 Ofc of Technology 67 -1226.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 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 -15725.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89798 Database Hosting 649266 Ofc of Technology 67 -266.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89799 Acrobat Pro Subscription 642393 Ofc of Technology 67 -780.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89800 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89801 Shared SAN Storage 649270 Ofc of Technology 67 -1230.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89802 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89803 800# Service 642151 Ofc of Technology 67 -0.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89804 Archive E-mail Storage 642076 Ofc of Technology 67 -335.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89805 Data Circuits-On Network 642051 Ofc of Technology 67 -571.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89806 Archive E-mail Storage 642076 Ofc of Technology 67 -283.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89807 Archive E-mail Storage 642076 Ofc of Technology 67 -87.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89808 Virtual Server Hosting 649262 Ofc of Technology 67 -5033.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89809 Shared SAN Storage 649270 Ofc of Technology 67 -147.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89810 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89811 Telephone - Centrex 642130 Ofc of Technology 67 -843.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89812 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89813 Remote IP Phone 642134 Ofc of Technology 67 -73.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89814 Data Circuits-On Network 642051 Ofc of Technology 67 -3119.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89815 Database Hosting 649266 Ofc of Technology 67 -10520.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89816 Archive E-mail Storage 642076 Ofc of Technology 67 -0.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89817 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89818 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89819 Remote IP Phone 642134 Ofc of Technology 67 -1602.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89820 Database Hosting 649266 Ofc of Technology 67 -364.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89821 Acrobat Pro Subscription 642393 Ofc of Technology 67 -150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89822 Non Contracted Long Distance 642155 Ofc of Technology 67 -53.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89823 Archive E-mail Storage 642076 Ofc of Technology 67 -980.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 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 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89825 Telephone - Remote 642137 Ofc of Technology 67 -839.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89826 Database Hosting 649266 Ofc of Technology 67 -2616.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89827 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89828 800# Service 642151 Ofc of Technology 67 -572.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89829 Data Circuits-On Network 642051 Ofc of Technology 67 -502.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89830 Virtual Server Hosting 649262 Ofc of Technology 67 -744.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89831 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89832 Cyber Security-Baseline 649304 Ofc of Technology 67 -4814.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89833 800# Service 642151 Ofc of Technology 67 -558.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89834 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89835 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 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 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89837 Database Hosting 649266 Ofc of Technology 67 -6655.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89838 Site to Site VPN 642331 Ofc of Technology 67 -315.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89839 Seat Charge 642072 Ofc of Technology 67 -15155.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89840 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1318.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89841 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89842 Seat Charge 642072 Ofc of Technology 67 -21342.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89843 Seat Charge 642072 Ofc of Technology 67 -17240.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89844 Archive E-mail Storage 642076 Ofc of Technology 67 -4906.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89845 Telephone - Remote 642137 Ofc of Technology 67 -367.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89846 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89847 Citrix 642370 Ofc of Technology 67 -6270.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89848 Cyber Security-Baseline 649304 Ofc of Technology 67 -1817.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89849 Archive E-mail Storage 642076 Ofc of Technology 67 -605.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89850 Telephone - Centrex 642130 Ofc of Technology 67 -3791.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89851 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89852 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89853 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89854 Telephone - Centrex 642130 Ofc of Technology 67 -169.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 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 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89856 Database Hosting 649266 Ofc of Technology 67 -20233.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89857 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89858 Remote IP Phone 642134 Ofc of Technology 67 -431.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 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 -392.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89860 Cyber Security-Baseline 649304 Ofc of Technology 67 -920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89861 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89862 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89863 Cyber Security-Baseline 649304 Ofc of Technology 67 -1486.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89864 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89865 Citrix 642370 Ofc of Technology 67 -1263.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89866 Site to Site VPN 642331 Ofc of Technology 67 -38.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89867 Virtual Server Hosting 649262 Ofc of Technology 67 -26903.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89868 Shared SAN Storage 649270 Ofc of Technology 67 -182.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89869 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89870 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89871 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89872 Citrix 642370 Ofc of Technology 67 -3036.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89873 Data Circuits-On Network 642051 Ofc of Technology 67 -36598.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89874 Shared SAN Storage 649270 Ofc of Technology 67 -6632.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89875 Remote IP Phone 642134 Ofc of Technology 67 -14.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89876 Cyber Security-Baseline 649304 Ofc of Technology 67 -6490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89877 Telephone - Remote 642137 Ofc of Technology 67 -43397.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89878 Acrobat Pro Subscription 642393 Ofc of Technology 67 -137.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89879 Cyber Security-Baseline 649304 Ofc of Technology 67 -145682.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89880 Archive E-mail Storage 642076 Ofc of Technology 67 -263.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89881 Shared SAN Storage 649270 Ofc of Technology 67 -12.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89882 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89883 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89884 Database Hosting 649266 Ofc of Technology 67 -5213.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89885 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89886 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89887 Archive E-mail Storage 642076 Ofc of Technology 67 -0.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89888 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89889 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89890 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89891 Telephone - Remote 642137 Ofc of Technology 67 -3304.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 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 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89893 Non Contracted Long Distance 642155 Ofc of Technology 67 -2870.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89894 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89895 Data Circuits-On Network 642051 Ofc of Technology 67 -605.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89896 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89897 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89898 Archive E-mail Storage 642076 Ofc of Technology 67 -19.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89899 Telephone - Centrex 642130 Ofc of Technology 67 -1682.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89900 Non Contracted Long Distance 642155 Ofc of Technology 67 -58.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89901 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 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 -5546.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89903 Citrix 642370 Ofc of Technology 67 -1442.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89904 Remote IP Phone 642134 Ofc of Technology 67 -131.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89905 Archive E-mail Storage 642076 Ofc of Technology 67 -2036.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89906 Database Hosting 649266 Ofc of Technology 67 -766.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89907 Remote IP Phone 642134 Ofc of Technology 67 -2378.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89908 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89909 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89910 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89911 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89912 Telephone - Remote 642137 Ofc of Technology 67 -558.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89913 Archive E-mail Storage 642076 Ofc of Technology 67 -78.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89914 Shared SAN Storage 649270 Ofc of Technology 67 -1583.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89915 Seat Charge 642072 Ofc of Technology 67 -5422.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89916 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89917 Archive E-mail Storage 642076 Ofc of Technology 67 -16.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89918 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89919 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 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 -378.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89921 Acrobat Pro Subscription 642393 Ofc of Technology 67 -226.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89922 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 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 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89924 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89925 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89926 Non Contracted Long Distance 642155 Ofc of Technology 67 -52.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89927 Telephone - Centrex 642130 Ofc of Technology 67 -1328.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89928 Shared SAN Storage 649270 Ofc of Technology 67 -1176.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89929 Virtual Server Hosting 649262 Ofc of Technology 67 -90035.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89930 Non Contracted Long Distance 642155 Ofc of Technology 67 -180.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89931 Seat Charge 642072 Ofc of Technology 67 -3823.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89932 Archive E-mail Storage 642076 Ofc of Technology 67 -1153.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89933 Non Contracted Long Distance 642155 Ofc of Technology 67 -136.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89934 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89935 Seat Charge 642072 Ofc of Technology 67 -168099.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89936 Seat Charge 642072 Ofc of Technology 67 -36637.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89937 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89938 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89939 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89940 Archive E-mail Storage 642076 Ofc of Technology 67 -1841.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89941 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89942 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89943 Acrobat Pro Subscription 642393 Ofc of Technology 67 -350.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89944 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89945 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89946 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89947 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89948 Cyber Security-Baseline 649304 Ofc of Technology 67 -1864.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89949 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89950 Acrobat Pro Subscription 642393 Ofc of Technology 67 -106.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89951 Seat Charge 642072 Ofc of Technology 67 -12652.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89952 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89953 Telephone - Remote 642137 Ofc of Technology 67 -171.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89954 Virtual Server Hosting 649262 Ofc of Technology 67 -28752.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89955 Cyber Security-Baseline 649304 Ofc of Technology 67 -60250.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 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 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89957 Telephone - Centrex 642130 Ofc of Technology 67 -303.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89958 Site to Site VPN 642331 Ofc of Technology 67 -24827.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89959 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89960 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89961 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89962 Citrix 642370 Ofc of Technology 67 -301.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89963 Telephone - Centrex 642130 Ofc of Technology 67 -3132.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89964 Remote IP Phone 642134 Ofc of Technology 67 -11091.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89965 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89966 Telephone - Remote 642137 Ofc of Technology 67 -1301.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89967 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89968 Non Contracted Long Distance 642155 Ofc of Technology 67 -177.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89969 Telephone - Centrex 642130 Ofc of Technology 67 -593.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89970 Archive E-mail Storage 642076 Ofc of Technology 67 -417.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89971 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89972 Archive E-mail Storage 642076 Ofc of Technology 67 -7.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89973 Virtual Server Hosting 649262 Ofc of Technology 67 -1279.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89974 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89975 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89976 Remote IP Phone 642134 Ofc of Technology 67 -1198.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89977 Telephone - Centrex 642130 Ofc of Technology 67 -773.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89978 Non Contracted Long Distance 642155 Ofc of Technology 67 -1572.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89979 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89980 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89981 Remote IP Phone 642134 Ofc of Technology 67 -1647.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89982 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89983 Shared SAN Storage 649270 Ofc of Technology 67 -901.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89984 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690672 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 -68040.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89986 Virtual Server Hosting 649262 Ofc of Technology 67 -5927.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89987 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89988 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89989 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89990 Shared SAN Storage 649270 Ofc of Technology 67 -661.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89991 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89992 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89993 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89994 800# Service 642151 Ofc of Technology 67 -1.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89995 Database Hosting 649266 Ofc of Technology 67 -1124.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89996 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89997 Remote IP Phone 642134 Ofc of Technology 67 -5228.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89998 Remote IP Phone 642134 Ofc of Technology 67 -14483.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89999 Non Contracted Long Distance 642155 Ofc of Technology 67 -91.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90000 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90001 Telephone - Remote 642137 Ofc of Technology 67 -574.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90002 Non Contracted Long Distance 642155 Ofc of Technology 67 -35.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690461 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 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90004 Virtual Server Hosting 649262 Ofc of Technology 67 -309.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90005 800# Service 642151 Ofc of Technology 67 -16.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90006 Seat Charge 642072 Ofc of Technology 67 -2224.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90007 Shared SAN Storage 649270 Ofc of Technology 67 -428.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90008 Archive E-mail Storage 642076 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90009 Archive E-mail Storage 642076 Ofc of Technology 67 -248.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90010 800# Service 642151 Ofc of Technology 67 -29.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90011 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90012 Archive E-mail Storage 642076 Ofc of Technology 67 -32.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90013 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90014 Cyber Security-Baseline 649304 Ofc of Technology 67 -1604.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 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 -1225.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90016 Non Contracted Long Distance 642155 Ofc of Technology 67 -437.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90017 Site to Site VPN 642331 Ofc of Technology 67 -30688.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90018 Cyber Security-Baseline 649304 Ofc of Technology 67 -4885.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90019 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90020 Data Circuits-On Network 642051 Ofc of Technology 67 -3083.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90021 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90022 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90023 Archive E-mail Storage 642076 Ofc of Technology 67 -37.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90024 Data Circuits-On Network 642051 Ofc of Technology 67 -783.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90025 800# Service 642151 Ofc of Technology 67 -393.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90026 Database Hosting 649266 Ofc of Technology 67 -2262.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90027 800# Service 642151 Ofc of Technology 67 -419.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90028 Shared SAN Storage 649270 Ofc of Technology 67 -592.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90029 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90030 Virtual Server Hosting 649262 Ofc of Technology 67 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90031 Telephone - Centrex 642130 Ofc of Technology 67 -896.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90032 Seat Charge 642072 Ofc of Technology 67 -2711.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90033 Seat Charge 642072 Ofc of Technology 67 -76694.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90034 Acrobat Pro Subscription 642393 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90035 Shared SAN Storage 649270 Ofc of Technology 67 -7241.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90036 800# Service 642151 Ofc of Technology 67 -6380.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90037 Data Circuits-On Network 642051 Ofc of Technology 67 -5207.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90038 Archive E-mail Storage 642076 Ofc of Technology 67 -675.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90039 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90040 Acrobat Pro Subscription 642393 Ofc of Technology 67 -414.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90041 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90042 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90043 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90044 Data Circuits-On Network 642051 Ofc of Technology 67 -2299.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90045 Non Contracted Long Distance 642155 Ofc of Technology 67 -210.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90046 Virtual Server Hosting 649262 Ofc of Technology 67 -984.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90047 Telephone - Remote 642137 Ofc of Technology 67 -102.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90048 800# Service 642151 Ofc of Technology 67 -109.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90049 800# Service 642151 Ofc of Technology 67 -180.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90050 800# Service 642151 Ofc of Technology 67 -0.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90051 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90052 Cyber Security-Baseline 649304 Ofc of Technology 67 -6584.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90053 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90054 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90055 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90056 Telephone - Remote 642137 Ofc of Technology 67 -1514.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90057 Archive E-mail Storage 642076 Ofc of Technology 67 -67.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90058 Seat Charge 642072 Ofc of Technology 67 -36358.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90059 Archive E-mail Storage 642076 Ofc of Technology 67 -8219.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90060 Telephone - Remote 642137 Ofc of Technology 67 -32379.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90061 Citrix 642370 Ofc of Technology 67 -8373.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90062 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90063 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90064 Archive E-mail Storage 642076 Ofc of Technology 67 -33.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90065 Telephone - Remote 642137 Ofc of Technology 67 -559.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90066 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 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 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90068 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90069 Seat Charge 642072 Ofc of Technology 67 -102889.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90070 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90071 Non Contracted Long Distance 642155 Ofc of Technology 67 -1708.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90072 Telephone - Remote 642137 Ofc of Technology 67 -35415.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90073 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90074 Seat Charge 642072 Ofc of Technology 67 -5144.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90075 Citrix 642370 Ofc of Technology 67 -18492.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90076 800# Service 642151 Ofc of Technology 67 -271.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90077 Site to Site VPN 642331 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90078 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90079 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90080 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 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 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90082 Acrobat Pro Subscription 642393 Ofc of Technology 67 -293.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90083 Virtual Server Hosting 649262 Ofc of Technology 67 -8378.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 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 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90085 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90086 Cyber Security-Baseline 649304 Ofc of Technology 67 -6419.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90087 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90088 Virtual Server Hosting 649262 Ofc of Technology 67 -4110.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90089 Data Circuits-On Network 642051 Ofc of Technology 67 -9443.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90090 Shared SAN Storage 649270 Ofc of Technology 67 -9641.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90091 Telephone - Remote 642137 Ofc of Technology 67 -24407.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90092 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90093 Shared SAN Storage 649270 Ofc of Technology 67 -4658.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90094 Telephone - Remote 642137 Ofc of Technology 67 -1308.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90095 Database Hosting 649266 Ofc of Technology 67 -965.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90096 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90097 Data Circuits-On Network 642051 Ofc of Technology 67 -571.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90098 Database Hosting 649266 Ofc of Technology 67 -287.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90099 Acrobat Pro Subscription 642393 Ofc of Technology 67 -225.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90100 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90101 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90102 Seat Charge 642072 Ofc of Technology 67 -4240.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90103 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90104 Database Hosting 649266 Ofc of Technology 67 -786.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90105 Archive E-mail Storage 642076 Ofc of Technology 67 -1.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90106 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90107 Database Hosting 649266 Ofc of Technology 67 -63954.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90108 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90109 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90110 Virtual Server Hosting 649262 Ofc of Technology 67 -651.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90111 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90112 Archive E-mail Storage 642076 Ofc of Technology 67 -86.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90113 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90114 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90115 800# Service 642151 Ofc of Technology 67 -111.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90116 Telephone - Centrex 642130 Ofc of Technology 67 -206.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90117 Remote IP Phone 642134 Ofc of Technology 67 -57.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90118 Archive E-mail Storage 642076 Ofc of Technology 67 -8.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90119 800# Service 642151 Ofc of Technology 67 -0.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90120 Seat Charge 642072 Ofc of Technology 67 -67573.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90121 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90122 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90123 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90124 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90125 Telephone - Remote 642137 Ofc of Technology 67 -340.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90126 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90127 Archive E-mail Storage 642076 Ofc of Technology 67 -145.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90128 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1153.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90129 Seat Charge 642072 Ofc of Technology 67 -8342.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90130 Seat Charge 642072 Ofc of Technology 67 -208.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90131 Remote IP Phone 642134 Ofc of Technology 67 -3413.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90132 Data Circuits-On Network 642051 Ofc of Technology 67 -364.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90133 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90134 Virtual Server Hosting 649262 Ofc of Technology 67 -1337.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90135 Archive E-mail Storage 642076 Ofc of Technology 67 -27.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90136 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90137 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90138 Cellular Phone Service 642110 Ofc of Technology 67 -922.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90139 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90140 Site to Site VPN 642331 Ofc of Technology 67 -709.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90141 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90142 Remote IP Phone 642134 Ofc of Technology 67 -8.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90143 Database Hosting 649266 Ofc of Technology 67 -400.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90144 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90145 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90146 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90147 Remote IP Phone 642134 Ofc of Technology 67 -536.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90148 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90149 Site to Site VPN 642331 Ofc of Technology 67 -192.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690654 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 -492.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90151 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90152 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90153 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90154 Seat Charge 642072 Ofc of Technology 67 -18561.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90155 Database Hosting 649266 Ofc of Technology 67 -9590.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90156 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90157 800# Service 642151 Ofc of Technology 67 -3.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90158 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90159 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90160 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 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 -1241.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90162 Remote IP Phone 642134 Ofc of Technology 67 -115.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90163 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90164 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90165 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90166 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90167 Acrobat Pro Subscription 642393 Ofc of Technology 67 -182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90168 Remote IP Phone 642134 Ofc of Technology 67 -3775.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90169 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90170 Citrix 642370 Ofc of Technology 67 -405.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90171 Archive E-mail Storage 642076 Ofc of Technology 67 -1799.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90172 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90173 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90174 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90175 Virtual Server Hosting 649262 Ofc of Technology 67 -4152.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90176 Archive E-mail Storage 642076 Ofc of Technology 67 -135.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90177 Archive E-mail Storage 642076 Ofc of Technology 67 -16.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90178 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90179 Virtual Server Hosting 649262 Ofc of Technology 67 -16966.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90180 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90181 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90182 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90183 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90184 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90185 Shared SAN Storage 649270 Ofc of Technology 67 -19433.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90186 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90187 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90188 Non Contracted Long Distance 642155 Ofc of Technology 67 -211.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90189 Telephone - Remote 642137 Ofc of Technology 67 -249.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90190 Remote IP Phone 642134 Ofc of Technology 67 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90191 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90192 Non Contracted Long Distance 642155 Ofc of Technology 67 -124.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90193 Site to Site VPN 642331 Ofc of Technology 67 -2512.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90194 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 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 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90196 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90197 Seat Charge 642072 Ofc of Technology 67 -353092.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90198 Data Circuits-On Network 642051 Ofc of Technology 67 -241.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90199 Cellular Phone Service 642110 Ofc of Technology 67 -933.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90200 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90201 Archive E-mail Storage 642076 Ofc of Technology 67 -1.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90202 Archive E-mail Storage 642076 Ofc of Technology 67 -0.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90203 Database Hosting 649266 Ofc of Technology 67 -322.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90204 Archive E-mail Storage 642076 Ofc of Technology 67 -55.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90205 Seat Charge 642072 Ofc of Technology 67 -47760.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90206 Virtual Server Hosting 649262 Ofc of Technology 67 -4520.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90207 Cyber Security-Baseline 649304 Ofc of Technology 67 -30727.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90208 Shared SAN Storage 649270 Ofc of Technology 67 -5436.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 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 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90210 Shared SAN Storage 649270 Ofc of Technology 67 -252.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90211 Telephone - Centrex 642130 Ofc of Technology 67 -230.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90212 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90213 Remote IP Phone 642134 Ofc of Technology 67 -12707.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90214 Virtual Server Hosting 649262 Ofc of Technology 67 -5832.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90215 Cyber Security-Baseline 649304 Ofc of Technology 67 -50740.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90216 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90217 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90218 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90219 Cyber Security-Baseline 649304 Ofc of Technology 67 -566.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90220 Cellular Phone Service 642110 Ofc of Technology 67 -1085.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90221 Database Hosting 649266 Ofc of Technology 67 -470.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90222 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90223 Telephone - Remote 642137 Ofc of Technology 67 -239.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90224 Shared SAN Storage 649270 Ofc of Technology 67 -17.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90225 Database Hosting 649266 Ofc of Technology 67 -181.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90226 Seat Charge 642072 Ofc of Technology 67 -393552.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90227 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90228 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90229 Virtual Server Hosting 649262 Ofc of Technology 67 -408.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90230 800# Service 642151 Ofc of Technology 67 -2.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90231 Non Contracted Long Distance 642155 Ofc of Technology 67 -128.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90232 800# Service 642151 Ofc of Technology 67 -26539.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90233 Non Contracted Long Distance 642155 Ofc of Technology 67 -809.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90234 Archive E-mail Storage 642076 Ofc of Technology 67 -55.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90235 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 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 -791.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90237 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90238 Citrix 642370 Ofc of Technology 67 -132.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90239 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90240 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90241 Citrix 642370 Ofc of Technology 67 -198.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 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 -29881.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90243 Archive E-mail Storage 642076 Ofc of Technology 67 -16.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90244 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90245 Non Contracted Long Distance 642155 Ofc of Technology 67 -22.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90246 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90247 800# Service 642151 Ofc of Technology 67 -9.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 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 -1177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90249 Cyber Security-Baseline 649304 Ofc of Technology 67 -6820.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90250 Seat Charge 642072 Ofc of Technology 67 -2989.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90251 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90252 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90253 Database Hosting 649266 Ofc of Technology 67 232857.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90254 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90255 800# Service 642151 Ofc of Technology 67 -53.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90256 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 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 -2666.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90258 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90259 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90260 Telephone - Remote 642137 Ofc of Technology 67 -226.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90261 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90262 Data Circuits-On Network 642051 Ofc of Technology 67 -935.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90263 Cellular Phone Service 642110 Ofc of Technology 67 -1297.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90264 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90265 Shared SAN Storage 649270 Ofc of Technology 67 -686.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90266 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90267 Database Hosting 649266 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90268 Virtual Server Hosting 649262 Ofc of Technology 67 -10732.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 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 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90270 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90271 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90272 Data Circuits-On Network 642051 Ofc of Technology 67 -328.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690649 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 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90274 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90275 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90276 Cyber Security-Baseline 649304 Ofc of Technology 67 -1227.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90277 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90278 800# Service 642151 Ofc of Technology 67 -64.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90279 Cyber Security-Baseline 649304 Ofc of Technology 67 -3917.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90280 Shared SAN Storage 649270 Ofc of Technology 67 -25394.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90281 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90282 Cyber Security-Baseline 649304 Ofc of Technology 67 -2360.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90283 Seat Charge 642072 Ofc of Technology 67 -6534.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90284 Telephone - Remote 642137 Ofc of Technology 67 -5133.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90285 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90286 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90287 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90288 Archive E-mail Storage 642076 Ofc of Technology 67 -0.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90289 Seat Charge 642072 Ofc of Technology 67 -12026.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90290 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90291 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90292 Telephone - Remote 642137 Ofc of Technology 67 -985.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690670 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 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90294 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1846.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 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 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90296 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90297 Cyber Security-Baseline 649304 Ofc of Technology 67 -3186.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90298 Cyber Security-Baseline 649304 Ofc of Technology 67 -2832.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90299 Telephone - Remote 642137 Ofc of Technology 67 -129.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90300 Site to Site VPN 642331 Ofc of Technology 67 -1776.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90301 Telephone - Remote 642137 Ofc of Technology 67 -161.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90302 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90303 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90304 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90305 Archive E-mail Storage 642076 Ofc of Technology 67 -45.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90306 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90307 Archive E-mail Storage 642076 Ofc of Technology 67 -38.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90308 Telephone - Centrex 642130 Ofc of Technology 67 -712.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90309 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90310 Seat Charge 642072 Ofc of Technology 67 -903.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90311 Site to Site VPN 642331 Ofc of Technology 67 -1488.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90312 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90313 Cyber Security-Baseline 649304 Ofc of Technology 67 -4295.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90314 Archive E-mail Storage 642076 Ofc of Technology 67 -7.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90315 Remote IP Phone 642134 Ofc of Technology 67 -2768.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90316 Telephone - Remote 642137 Ofc of Technology 67 -1088.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90317 800# Service 642151 Ofc of Technology 67 -371.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90318 800# Service 642151 Ofc of Technology 67 -7430.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90319 Non Contracted Long Distance 642155 Ofc of Technology 67 1352.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90320 Shared SAN Storage 649270 Ofc of Technology 67 -1874.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90321 Shared SAN Storage 649270 Ofc of Technology 67 -947.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90322 Remote IP Phone 642134 Ofc of Technology 67 -151.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90323 Remote IP Phone 642134 Ofc of Technology 67 -1072.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90324 Seat Charge 642072 Ofc of Technology 67 -1529.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90325 Shared SAN Storage 649270 Ofc of Technology 67 -32258.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90326 Shared SAN Storage 649270 Ofc of Technology 67 -760.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90327 Cyber Security-Baseline 649304 Ofc of Technology 67 -1699.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90328 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90329 Citrix 642370 Ofc of Technology 67 -462.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90330 Archive E-mail Storage 642076 Ofc of Technology 67 -1.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90331 Archive E-mail Storage 642076 Ofc of Technology 67 -253.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90332 Telephone - Remote 642137 Ofc of Technology 67 -77.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90333 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90334 Virtual Server Hosting 649262 Ofc of Technology 67 -215.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90335 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90336 Telephone - Remote 642137 Ofc of Technology 67 -962.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690689 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 -2973.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90338 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90339 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90340 Non Contracted Long Distance 642155 Ofc of Technology 67 -65.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90341 Shared SAN Storage 649270 Ofc of Technology 67 -15.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90342 Data Circuits-On Network 642051 Ofc of Technology 67 -3541.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90343 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90344 Seat Charge 642072 Ofc of Technology 67 -2850.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90345 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90346 Remote IP Phone 642134 Ofc of Technology 67 -2029.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90347 Archive E-mail Storage 642076 Ofc of Technology 67 -4.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90348 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90349 Virtual Server Hosting 649262 Ofc of Technology 67 -1437.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90350 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90351 Non Contracted Long Distance 642155 Ofc of Technology 67 -115.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90352 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90353 Database Hosting 649266 Ofc of Technology 67 -2709.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90354 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90355 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90356 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1468.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 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 -86767.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90358 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90359 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90360 Site to Site VPN 642331 Ofc of Technology 67 -1806.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90361 Telephone - Remote 642137 Ofc of Technology 67 -152.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90362 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90363 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90364 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90365 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1853.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90366 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90367 Remote IP Phone 642134 Ofc of Technology 67 -265.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90368 Site to Site VPN 642331 Ofc of Technology 67 -2946.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90369 Site to Site VPN 642331 Ofc of Technology 67 -14023.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90370 Archive E-mail Storage 642076 Ofc of Technology 67 -40.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90371 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90372 Archive E-mail Storage 642076 Ofc of Technology 67 -998.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90373 Archive E-mail Storage 642076 Ofc of Technology 67 -7.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90374 Data Circuits-On Network 642051 Ofc of Technology 67 -946.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90375 Shared SAN Storage 649270 Ofc of Technology 67 -114335.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90376 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90377 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90378 Acrobat Pro Subscription 642393 Ofc of Technology 67 -412.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90379 800# Service 642151 Ofc of Technology 67 -223.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90380 Virtual Server Hosting 649262 Ofc of Technology 67 -1851.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90381 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90382 Non Contracted Long Distance 642155 Ofc of Technology 67 -94.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90383 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90384 Telephone - Centrex 642130 Ofc of Technology 67 -1347.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90385 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90386 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90387 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90388 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90389 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90390 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90391 Citrix 642370 Ofc of Technology 67 -348.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90392 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90393 Seat Charge 642072 Ofc of Technology 67 -99552.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 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 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90395 Archive E-mail Storage 642076 Ofc of Technology 67 -68.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90396 Seat Charge 642072 Ofc of Technology 67 -4866.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 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 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90398 Database Hosting 649266 Ofc of Technology 67 -234.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90399 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90400 Telephone - Remote 642137 Ofc of Technology 67 -5421.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90401 800# Service 642151 Ofc of Technology 67 -5.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90402 Acrobat Pro Subscription 642393 Ofc of Technology 67 -308.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90403 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90404 Cyber Security-Baseline 649304 Ofc of Technology 67 -920.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90405 Cyber Security-Baseline 649304 Ofc of Technology 67 -30090.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90406 Cyber Security-Baseline 649304 Ofc of Technology 67 -3776.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90407 Citrix 642370 Ofc of Technology 67 -9118.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90408 Telephone - Remote 642137 Ofc of Technology 67 -723.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90409 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 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 -1357.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 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 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90412 Cyber Security-Baseline 649304 Ofc of Technology 67 -495.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90413 Seat Charge 642072 Ofc of Technology 67 -208.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90414 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90415 800# Service 642151 Ofc of Technology 67 -2.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90416 Telephone - Remote 642137 Ofc of Technology 67 -371.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90417 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90418 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90419 Telephone - Remote 642137 Ofc of Technology 67 -4177.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90420 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90421 Data Circuits-On Network 642051 Ofc of Technology 67 -707.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90422 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90423 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90424 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90425 Telephone - Remote 642137 Ofc of Technology 67 -28455.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90426 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90427 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90428 Telephone - Remote 642137 Ofc of Technology 67 -2062.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90429 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90430 Telephone - Remote 642137 Ofc of Technology 67 -532.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90431 Non Contracted Long Distance 642155 Ofc of Technology 67 -1278.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90432 800# Service 642151 Ofc of Technology 67 -3.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90433 Seat Charge 642072 Ofc of Technology 67 -13834.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90434 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90435 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90436 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90437 Seat Charge 642072 Ofc of Technology 67 -1738.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90438 Cyber Security-Baseline 649304 Ofc of Technology 67 -3705.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90439 Database Hosting 649266 Ofc of Technology 67 -13323.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90440 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90441 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90442 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90443 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90444 Virtual Server Hosting 649262 Ofc of Technology 67 -2556.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90445 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90446 Archive E-mail Storage 642076 Ofc of Technology 67 -56.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90447 800# Service 642151 Ofc of Technology 67 -17.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 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 -11983.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90449 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90450 Seat Charge 642072 Ofc of Technology 67 -320336.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90451 Telephone - Remote 642137 Ofc of Technology 67 -1392.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90452 Virtual Server Hosting 649262 Ofc of Technology 67 -2299.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90453 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90454 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90455 Shared SAN Storage 649270 Ofc of Technology 67 -363.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90456 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90457 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90458 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90459 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90460 Database Hosting 649266 Ofc of Technology 67 -6786.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90461 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90462 800# Service 642151 Ofc of Technology 67 -0.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90463 800# Service 642151 Ofc of Technology 67 -59228.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 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 -287.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90465 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90466 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90467 Acrobat Pro Subscription 642393 Ofc of Technology 67 -4909.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90468 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90469 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90470 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90471 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90472 Cyber Security-Baseline 649304 Ofc of Technology 67 -165.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 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 -1727.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90474 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90475 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90476 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90477 Archive E-mail Storage 642076 Ofc of Technology 67 -91.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90478 Cyber Security-Baseline 649304 Ofc of Technology 67 -9605.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90479 Telephone - Centrex 642130 Ofc of Technology 67 -702.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90480 Virtual Server Hosting 649262 Ofc of Technology 67 -3247.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90481 Virtual Server Hosting 649262 Ofc of Technology 67 -95.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90482 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90483 Acrobat Pro Subscription 642393 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90484 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90485 Telephone - Remote 642137 Ofc of Technology 67 -32.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90486 Seat Charge 642072 Ofc of Technology 67 -62568.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90487 Shared SAN Storage 649270 Ofc of Technology 67 -53714.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90488 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90489 Seat Charge 642072 Ofc of Technology 67 -10775.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90490 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90491 Virtual Server Hosting 649262 Ofc of Technology 67 -171.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90492 Archive E-mail Storage 642076 Ofc of Technology 67 -19.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90493 Database Hosting 649266 Ofc of Technology 67 -1236.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90494 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90495 Cyber Security-Baseline 649304 Ofc of Technology 67 -5734.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90496 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90497 Seat Charge 642072 Ofc of Technology 67 -20021.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90498 Seat Charge 642072 Ofc of Technology 67 -13904.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90499 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90500 Acrobat Pro Subscription 642393 Ofc of Technology 67 -324.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90501 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90502 Data Circuits-On Network 642051 Ofc of Technology 67 -80394.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90503 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90504 Archive E-mail Storage 642076 Ofc of Technology 67 -15.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90505 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90506 Remote IP Phone 642134 Ofc of Technology 67 -709.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90507 800# Service 642151 Ofc of Technology 67 -34.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90508 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90509 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90510 Non Contracted Long Distance 642155 Ofc of Technology 67 -159.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90511 800# Service 642151 Ofc of Technology 67 -18.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90512 Virtual Server Hosting 649262 Ofc of Technology 67 -4418.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90513 Citrix 642370 Ofc of Technology 67 -1489.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90514 Seat Charge 642072 Ofc of Technology 67 -3128.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90515 Virtual Server Hosting 649262 Ofc of Technology 67 -142.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90516 Remote IP Phone 642134 Ofc of Technology 67 -12.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90517 Non Contracted Long Distance 642155 Ofc of Technology 67 -237.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90518 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90519 Data Circuits-On Network 642051 Ofc of Technology 67 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90520 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90521 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90522 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90523 Database Hosting 649266 Ofc of Technology 67 -11771.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90524 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90525 800# Service 642151 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90526 Non Contracted Long Distance 642155 Ofc of Technology 67 -4930.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90527 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90528 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90529 Telephone - Centrex 642130 Ofc of Technology 67 -574.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90530 Cyber Security-Baseline 649304 Ofc of Technology 67 -22184.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90531 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90532 Cyber Security-Baseline 649304 Ofc of Technology 67 -4224.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90533 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90534 Archive E-mail Storage 642076 Ofc of Technology 67 -22.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90535 ITN Misc Charges 642071 Ofc of Technology 67 -2583.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90536 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90537 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90538 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90539 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90540 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -435.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90541 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90542 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -531.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90543 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90544 Disk Megabytes Allocated 649220 Ofc of Technology 67 -12520.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90545 Calling Card 642153 Ofc of Technology 67 -3.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90546 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90547 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90548 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90549 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90550 PC Refresh Upgrades 643901 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90551 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90552 Workstation Software Licenses 649306 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90553 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90554 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90555 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90556 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90557 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90558 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90559 Financial Application Services 649294 Ofc of Technology 67 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90560 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -2949.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90561 Training 649102 Ofc of Technology 67 -690.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90562 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90563 Physical Server Hosting 649260 Ofc of Technology 67 -4147.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90564 Cloud Hosting Services 649264 Ofc of Technology 67 -25.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90565 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90566 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90567 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90568 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90569 Project Success Center 649303 Ofc of Technology 67 -450.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90570 Disk Megabytes Allocated 649220 Ofc of Technology 67 -19808.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90571 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90572 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90573 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -615.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90574 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90575 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90576 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90577 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90578 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90579 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90580 Filenet 642380 Ofc of Technology 67 -2293.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90581 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90582 Training 649102 Ofc of Technology 67 -460.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90583 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90584 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90585 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90586 Filenet 642380 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90587 Physical Server Hosting 649260 Ofc of Technology 67 -20572.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90588 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90589 HR Application Services 649295 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90590 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90591 Workstation Software Licenses 649306 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90592 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90593 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90594 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90595 Application Development 649261 Ofc of Technology 67 -2341.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90596 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90597 Transactions 649207 Ofc of Technology 67 -16490.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90598 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90599 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90600 Dir Assistance 642140 Ofc of Technology 67 -11.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90601 Disk Megabytes Allocated 649220 Ofc of Technology 67 -219.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90602 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90603 Instant Messaging 642078 Ofc of Technology 67 -112.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90604 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90605 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90606 IN.Gov Charges 649106 Ofc of Technology 67 -14351.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90607 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90608 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90609 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90610 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90611 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -5804.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90612 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90613 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90614 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90615 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90616 Project Success Center 649303 Ofc of Technology 67 -3850.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90617 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90618 Training 649102 Ofc of Technology 67 -154.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90619 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90620 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90621 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90622 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90623 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90624 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90625 Network Services 642156 Ofc of Technology 67 -2759.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90626 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90627 Workstation Software Licenses 649306 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90628 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90629 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -8867.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90630 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90631 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90632 Sharepoint Online 649289 Ofc of Technology 67 -465.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90633 Job Production 649210 Ofc of Technology 67 -3.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90634 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90635 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90636 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -325.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90637 Financial Application Services 649294 Ofc of Technology 67 -341.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90638 Instant Messaging 642078 Ofc of Technology 67 -1150.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90639 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90640 Sharepoint Online 649289 Ofc of Technology 67 -95.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90641 Sharepoint Online 649289 Ofc of Technology 67 -232.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90642 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90643 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90644 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90645 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90646 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90647 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90648 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690589 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 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90650 PC Refresh Upgrades 643901 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90651 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90652 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90653 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90654 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90655 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90656 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90657 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90658 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90659 Cyber Security-Confidential 649302 Ofc of Technology 67 -13032.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90660 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90661 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90662 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90663 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90664 Cyber Security-Confidential 649302 Ofc of Technology 67 -10914.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90665 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90666 Transactions 649207 Ofc of Technology 67 -187.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90667 Physical Server Hosting 649260 Ofc of Technology 67 -6636.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90668 Cyber Security-Confidential 649302 Ofc of Technology 67 -5049.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90669 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90670 Oracle Application Hosting 649283 Ofc of Technology 67 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90671 Job Production 649210 Ofc of Technology 67 -46.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90672 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90673 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90674 Dir Assistance 642140 Ofc of Technology 67 -4.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90675 PC Refresh Upgrades 643901 Ofc of Technology 67 -3374.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90676 Financial Application Services 649294 Ofc of Technology 67 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90677 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90678 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90679 Transactions 649207 Ofc of Technology 67 -114.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90680 PC Refresh Upgrades 643901 Ofc of Technology 67 -2547.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90681 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90682 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90683 Workstation Software Licenses 649306 Ofc of Technology 67 -1124.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90684 Calling Card 642153 Ofc of Technology 67 -0.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90685 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90686 HR Application Services 649295 Ofc of Technology 67 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90687 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90688 Instant Messaging 642078 Ofc of Technology 67 -194.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90689 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90690 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90691 Transactions 649207 Ofc of Technology 67 -2.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90692 Sharepoint Online 649289 Ofc of Technology 67 -104.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90693 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90694 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90695 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90696 Sharepoint Online 649289 Ofc of Technology 67 -308.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90697 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90698 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90699 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690647 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 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90701 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90702 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90703 Cyber Security-Confidential 649302 Ofc of Technology 67 -38770.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90704 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90705 Instant Messaging 642078 Ofc of Technology 67 -1215.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90706 Job Production 649210 Ofc of Technology 67 -450.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90707 Financial Application Services 649294 Ofc of Technology 67 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90708 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90709 Instant Messaging 642078 Ofc of Technology 67 -60.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90710 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90711 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90712 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90713 Tape Accesses 649211 Ofc of Technology 67 -26.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90714 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90715 Seat Charges Non-Network 642074 Ofc of Technology 67 -62475.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90716 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90717 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90718 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90719 Instant Messaging 642078 Ofc of Technology 67 -260.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90720 PC Refresh Upgrades 643901 Ofc of Technology 67 -1193.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90721 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90722 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90723 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90724 PC Refresh Upgrades 643901 Ofc of Technology 67 -644.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90725 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90726 Filenet 642380 Ofc of Technology 67 -6440.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90727 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90728 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90729 PC Refresh Upgrades 643901 Ofc of Technology 67 -134.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90730 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90731 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90732 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90733 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90734 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90735 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90736 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90737 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690608 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 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90739 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90740 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90741 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90742 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690448 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90743 IN.Gov Charges 649106 Ofc of Technology 67 -721.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90744 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90745 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90746 Financial Application Services 649294 Ofc of Technology 67 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90747 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90748 Filenet 642380 Ofc of Technology 67 -164.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90749 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690718 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 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90751 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90752 Job Production 649210 Ofc of Technology 67 -1552.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90753 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90754 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -29.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90755 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90756 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90757 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90758 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90759 Financial Application Services 649294 Ofc of Technology 67 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90760 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90761 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90762 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90763 Instant Messaging 642078 Ofc of Technology 67 -76.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90764 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90765 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90766 Disaster Recovery 649052 Ofc of Technology 67 -8603.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90767 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90768 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90769 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90770 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 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 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90772 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90773 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690480 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 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90775 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90776 Transactions 649207 Ofc of Technology 67 -163.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90777 Transactions 649207 Ofc of Technology 67 -468011.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90778 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90779 Instant Messaging 642078 Ofc of Technology 67 -29.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90780 Cloud Hosting Services 649264 Ofc of Technology 67 -2.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90781 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90782 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -41.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90783 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90784 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90785 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90786 Project Success Center 649303 Ofc of Technology 67 -5235.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90787 Data Service Monthly 642115 Ofc of Technology 67 -323.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90788 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90789 Sharepoint Online 649289 Ofc of Technology 67 -361.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90790 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90791 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90792 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90793 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90794 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90795 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90796 Job Production 649210 Ofc of Technology 67 -34944.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90797 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90798 Physical Server Hosting 649260 Ofc of Technology 67 -11779.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 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 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90800 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90801 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90802 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690713 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 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90804 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90805 Cloud Hosting Services 649264 Ofc of Technology 67 -5.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90806 Seat Charges Non-Network 642074 Ofc of Technology 67 -910.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90807 Seat Charges Non-Network 642074 Ofc of Technology 67 -20860.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90808 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90809 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90810 Voice or Data Equip Inv 642109 Ofc of Technology 67 -328.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90811 Calling Card 642153 Ofc of Technology 67 -7.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90812 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90813 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90814 Filenet 642380 Ofc of Technology 67 -2801.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90815 Cyber Security-Confidential 649302 Ofc of Technology 67 -7982.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90816 Transactions 649207 Ofc of Technology 67 -5484.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90817 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90818 Voice or Data Equip Inv 642109 Ofc of Technology 67 -707.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90819 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90820 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90821 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90822 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90823 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90824 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90825 WebEx 649284 Ofc of Technology 67 -1780.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90826 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90827 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90828 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90829 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90830 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90831 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90832 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90833 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90834 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90835 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90836 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90837 Application Development 649261 Ofc of Technology 67 -270.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90838 Workstation Software Licenses 649306 Ofc of Technology 67 -2622.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90839 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90840 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90841 PC Refresh Upgrades 643901 Ofc of Technology 67 -1169.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90842 Dir Assistance 642140 Ofc of Technology 67 -4.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90843 Shared CRM 649286 Ofc of Technology 67 -4649.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90844 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90845 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90846 PC Refresh Upgrades 643901 Ofc of Technology 67 -38948.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 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 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90848 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90849 Seat Charges Non-Network 642074 Ofc of Technology 67 -4235.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90850 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90851 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90852 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90853 IN.Gov Charges 649106 Ofc of Technology 67 10333.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90854 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90855 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90856 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90857 Seat Charges Non-Network 642074 Ofc of Technology 67 -54530.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90858 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90859 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -555.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90860 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90861 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90862 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90863 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90864 Transactions 649207 Ofc of Technology 67 -1.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90865 Instant Messaging 642078 Ofc of Technology 67 -91.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90866 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90867 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90868 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90869 Training 649102 Ofc of Technology 67 -1984.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90870 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -68.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90871 Application Development 649261 Ofc of Technology 67 -9817.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90872 Filenet 642380 Ofc of Technology 67 -16.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90873 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -675.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90874 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90875 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90876 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90877 Seat Charges Non-Network 642074 Ofc of Technology 67 -3815.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90878 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90879 Calling Card 642153 Ofc of Technology 67 -1.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90880 Sharepoint Online 649289 Ofc of Technology 67 -762.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90881 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90882 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90883 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90884 Cyber Security-Confidential 649302 Ofc of Technology 67 -12217.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90885 Job Production 649210 Ofc of Technology 67 -4476.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 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 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90887 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690564 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 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90889 PC Refresh Upgrades 643901 Ofc of Technology 67 -10.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90890 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90891 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90892 Training 649102 Ofc of Technology 67 -230.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90893 Voice or Data Equip Inv 642109 Ofc of Technology 67 -672.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90894 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90895 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90896 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90897 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90898 Instant Messaging 642078 Ofc of Technology 67 -1317.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90899 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90900 Physical Server Hosting 649260 Ofc of Technology 67 -9125.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90901 Instant Messaging 642078 Ofc of Technology 67 -447.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90902 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690718 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 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90904 Financial Application Services 649294 Ofc of Technology 67 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90905 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90906 Job Production 649210 Ofc of Technology 67 -13802.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90907 Disk Megabytes Allocated 649220 Ofc of Technology 67 -19.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90908 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90909 Data Service Monthly 642115 Ofc of Technology 67 -10533.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90910 Seat Charges Non-Network 642074 Ofc of Technology 67 -1365.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90911 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90912 UCCx Call Center 649288 Ofc of Technology 67 -603.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90913 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90914 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90915 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90916 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90917 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90918 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90919 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90920 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90921 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90922 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90923 Project Success Center 649303 Ofc of Technology 67 -220.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90924 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90925 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90926 Workstation Software Licenses 649306 Ofc of Technology 67 -620.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90927 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90928 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90929 Financial Application Services 649294 Ofc of Technology 67 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90930 Financial Application Services 649294 Ofc of Technology 67 -123451.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90931 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90932 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90933 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90934 PC Refresh Upgrades 643901 Ofc of Technology 67 -5810.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90935 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90936 Sharepoint Online 649289 Ofc of Technology 67 -701.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90937 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90938 Workstation Software Licenses 649306 Ofc of Technology 67 -514.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90939 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90940 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90941 Instant Messaging 642078 Ofc of Technology 67 -120.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90942 Seat Charges Non-Network 642074 Ofc of Technology 67 -7665.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90943 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90944 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90945 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90946 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8790.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90947 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90948 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90949 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90950 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90951 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90952 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90953 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90954 Project Success Center 649303 Ofc of Technology 67 -2805.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90955 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90956 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90957 Instant Messaging 642078 Ofc of Technology 67 -98.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90958 Physical Server Hosting 649260 Ofc of Technology 67 -2488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90959 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90960 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90961 PC Refresh Upgrades 643901 Ofc of Technology 67 -1212.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90962 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -390.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90963 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90964 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -254.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90965 Training 649102 Ofc of Technology 67 -1538.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 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 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90967 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90968 Pager Process Fee 642160 Ofc of Technology 67 -2.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90969 Cloud Hosting Services 649264 Ofc of Technology 67 -231.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90970 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1466.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90971 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90972 Cyber Security-Confidential 649302 Ofc of Technology 67 -8633.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 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 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90974 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90975 Cyber Security-Confidential 649302 Ofc of Technology 67 -17430.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90976 HR Application Services 649295 Ofc of Technology 67 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90977 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90978 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90979 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90980 Disaster Recovery 649052 Ofc of Technology 67 -1725.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90981 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 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 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90983 PC Refresh Upgrades 643901 Ofc of Technology 67 -57.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90984 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90985 Tape Accesses 649211 Ofc of Technology 67 -11483.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90986 Disaster Recovery 649052 Ofc of Technology 67 -383.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90987 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90988 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90989 Instant Messaging 642078 Ofc of Technology 67 -67.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90990 Instant Messaging 642078 Ofc of Technology 67 -726.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90991 Disk Megabytes Allocated 649220 Ofc of Technology 67 -482.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90992 Financial Application Services 649294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90993 Job Production 649210 Ofc of Technology 67 -0.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90994 Physical Server Hosting 649260 Ofc of Technology 67 -3318.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90995 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90996 Pager Process Fee 642160 Ofc of Technology 67 -29.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90997 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 90998 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 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 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91000 Application Development 649261 Ofc of Technology 67 -15571.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91001 Sharepoint Online 649289 Ofc of Technology 67 -104.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91002 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690568 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 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91004 Disk Megabytes Allocated 649220 Ofc of Technology 67 -14.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91005 Job Production 649210 Ofc of Technology 67 -23.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91006 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91007 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91008 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91009 Dir Assistance 642140 Ofc of Technology 67 -9.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91010 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91011 HR Application Services 649295 Ofc of Technology 67 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91012 Dir Assistance 642140 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91013 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91014 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91015 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91016 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91017 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91018 Seat Charges Non-Network 642074 Ofc of Technology 67 -1015.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91019 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91020 Filenet 642380 Ofc of Technology 67 -6824.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91021 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91022 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -68.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91023 PC Refresh Upgrades 643901 Ofc of Technology 67 -342.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91024 Calling Card 642153 Ofc of Technology 67 -0.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91025 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91026 Financial Application Services 649294 Ofc of Technology 67 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91027 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91028 Transactions 649207 Ofc of Technology 67 -2.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91029 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91030 Sharepoint Online 649289 Ofc of Technology 67 -48.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91031 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -193.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91032 Financial Application Services 649294 Ofc of Technology 67 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91033 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -446.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91034 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91035 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91036 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91037 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91038 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91039 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91040 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91041 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91042 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91043 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91044 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91045 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91046 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91047 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91048 HR Application Services 649295 Ofc of Technology 67 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91049 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690806 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 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690478 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 -343.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91052 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91053 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91054 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91055 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91056 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91057 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91058 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -38.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91059 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91060 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91061 Pager Process Fee 642160 Ofc of Technology 67 -23.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91062 Dir Assistance 642140 Ofc of Technology 67 -4.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91063 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690668 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 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 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 -6027.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91066 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91067 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91068 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91069 Workstation Software Licenses 649306 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 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 -788.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91071 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91072 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91073 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91074 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91075 PC Refresh Upgrades 643901 Ofc of Technology 67 -3.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91076 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91077 Transactions 649207 Ofc of Technology 67 -234.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91078 Sharepoint Online 649289 Ofc of Technology 67 -361.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91079 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91080 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91081 Workstation Software Licenses 649306 Ofc of Technology 67 -2773.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91082 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91083 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91084 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91085 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91086 Disk Megabytes Allocated 649220 Ofc of Technology 67 -64.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91087 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91088 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91089 Cyber Security-Confidential 649302 Ofc of Technology 67 -977.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91090 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91091 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91092 Cyber Security-Confidential 649302 Ofc of Technology 67 -4072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91093 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91094 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91095 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91096 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91097 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91098 Disaster Recovery 649052 Ofc of Technology 67 -1222.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91099 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91100 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91101 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91102 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91103 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91104 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91105 Tape Accesses 649211 Ofc of Technology 67 -13347.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91106 Instant Messaging 642078 Ofc of Technology 67 -25.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91107 PC Refresh Upgrades 643901 Ofc of Technology 67 -599.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91108 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91109 Campus IP Phone 642132 Ofc of Technology 67 -31126.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91110 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91111 IN.Gov Charges 649106 Ofc of Technology 67 -1014.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91112 Sharepoint Online 649289 Ofc of Technology 67 -57.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91113 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91114 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91115 Workstation Software Licenses 649306 Ofc of Technology 67 -470.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91116 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91117 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91118 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91119 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91120 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91121 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91122 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91123 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91124 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91125 Dir Assistance 642140 Ofc of Technology 67 -9.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91126 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91127 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -150.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91128 Archive Storage 649271 Ofc of Technology 67 -981.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91129 Sharepoint Online 649289 Ofc of Technology 67 -98.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91130 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91131 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91132 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91133 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91134 PC Refresh Upgrades 643901 Ofc of Technology 67 -5626.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91135 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91136 Disaster Recovery 649052 Ofc of Technology 67 -2396.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91137 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91138 Cyber Security-Confidential 649302 Ofc of Technology 67 -3095.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91139 Physical Server Hosting 649260 Ofc of Technology 67 -6802.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91140 Training 649102 Ofc of Technology 67 -230.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91141 Disaster Recovery 649052 Ofc of Technology 67 -623.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91142 PC Refresh Upgrades 643901 Ofc of Technology 67 -402.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91143 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91144 PC Refresh Upgrades 643901 Ofc of Technology 67 -269.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91145 HR Application Services 649295 Ofc of Technology 67 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91146 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91147 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91148 Calling Card 642153 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91149 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91150 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91151 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91152 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91153 Instant Messaging 642078 Ofc of Technology 67 -431.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91154 Sharepoint Online 649289 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91155 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91156 Pager Process Fee 642160 Ofc of Technology 67 -16.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 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 -830.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91158 Job Production 649210 Ofc of Technology 67 -4.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91159 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91160 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91161 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91162 Cyber Security-Confidential 649302 Ofc of Technology 67 -40236.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91163 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91164 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91165 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91166 Application Development 649261 Ofc of Technology 67 -22657.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91167 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91168 Workstation Software Licenses 649306 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91169 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91170 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91171 Instant Messaging 642078 Ofc of Technology 67 -214.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91172 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91173 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91174 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91175 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91176 Pager Process Fee 642160 Ofc of Technology 67 -60.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91177 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91178 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91179 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91180 IN.Gov Charges 649106 Ofc of Technology 67 -16.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91181 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91182 Dir Assistance 642140 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91183 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91184 Seat Charges Non-Network 642074 Ofc of Technology 67 -490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91185 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91186 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91187 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91188 Sharepoint Online 649289 Ofc of Technology 67 -888.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91189 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91190 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91191 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91192 Calling Card 642153 Ofc of Technology 67 -0.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91193 Sharepoint Online 649289 Ofc of Technology 67 -433.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91194 Tape Accesses 649211 Ofc of Technology 67 -156.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91195 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91196 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91197 Instant Messaging 642078 Ofc of Technology 67 -7.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91198 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91199 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91200 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91201 Calling Card 642153 Ofc of Technology 67 -0.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91202 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91203 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91204 HR Application Services 649295 Ofc of Technology 67 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91205 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91206 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91207 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91208 IN.Gov Charges 649106 Ofc of Technology 67 -478.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91209 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91210 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91211 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91212 Training 649102 Ofc of Technology 67 -154.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91213 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91214 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91215 Dir Assistance 642140 Ofc of Technology 67 -71.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91216 Seat Charges Non-Network 642074 Ofc of Technology 67 -2940.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91217 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91218 Job Production 649210 Ofc of Technology 67 -7723.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 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 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91220 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91221 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91222 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -576.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91223 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91224 PC Refresh Upgrades 643901 Ofc of Technology 67 -20404.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91225 Cyber Security-Confidential 649302 Ofc of Technology 67 -43983.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91226 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91227 Application Development 649261 Ofc of Technology 67 -15895.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91228 Application Development 649261 Ofc of Technology 67 -1282.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91229 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91230 IN.Gov Charges 649106 Ofc of Technology 67 -21.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91231 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91232 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91233 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91234 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91235 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -83.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91236 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17025.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91237 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91238 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91239 Physical Server Hosting 649260 Ofc of Technology 67 -1493.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91240 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91241 Tape Accesses 649211 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91242 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690459 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 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91244 IN.Gov Charges 649106 Ofc of Technology 67 -4.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91245 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91246 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91247 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91248 Managed Performance Hub 649305 Ofc of Technology 67 -50001.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91249 Sharepoint Online 649289 Ofc of Technology 67 -546.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91250 PC Refresh Upgrades 643901 Ofc of Technology 67 -654.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91251 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91252 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91253 Physical Server Hosting 649260 Ofc of Technology 67 -13604.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91254 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -731.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91255 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91256 Project Success Center 649303 Ofc of Technology 67 -440.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91257 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91258 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91259 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91260 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91261 Instant Messaging 642078 Ofc of Technology 67 -34.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690465 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91262 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91263 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91264 IN.Gov Charges 649106 Ofc of Technology 67 -13066.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91265 Seat Charges Non-Network 642074 Ofc of Technology 67 -560.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91266 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91267 Cyber Security-Confidential 649302 Ofc of Technology 67 -16290.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91268 Disk Megabytes Allocated 649220 Ofc of Technology 67 -101.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91269 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91270 Physical Server Hosting 649260 Ofc of Technology 67 -1990.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91271 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91272 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91273 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91274 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91275 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91276 Physical Server Hosting 649260 Ofc of Technology 67 -6968.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91277 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91278 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91279 Data Service Monthly 642115 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91280 PC Refresh Upgrades 643901 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91281 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91282 Training 649102 Ofc of Technology 67 -230.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91283 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91284 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91285 Transactions 649207 Ofc of Technology 67 -162964.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91286 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-08T00:00:00 0004690463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91287 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91288 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91289 Telecom Management 642131 Ofc of Technology 67 -259.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91290 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91291 Long Distance 642150 Ofc of Technology 67 -139.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91292 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91293 Telecom Management 642131 Ofc of Technology 67 -279.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91294 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91295 Long Distance 642150 Ofc of Technology 67 -112.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91296 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91297 Long Distance 642150 Ofc of Technology 67 -359.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91298 Telecom Management 642131 Ofc of Technology 67 -1072.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91299 Telecom Management 642131 Ofc of Technology 67 -2059.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91300 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91301 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91302 Telecom Management 642131 Ofc of Technology 67 -374.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91303 Long Distance 642150 Ofc of Technology 67 -8.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91304 Long Distance 642150 Ofc of Technology 67 -152.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91305 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91306 Long Distance 642150 Ofc of Technology 67 -89.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91307 Telecom Management 642131 Ofc of Technology 67 -4488.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91308 Telecom Management 642131 Ofc of Technology 67 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91309 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91310 Telecom Management 642131 Ofc of Technology 67 -141.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91311 Long Distance 642150 Ofc of Technology 67 -93.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91312 Telecom Management 642131 Ofc of Technology 67 -37.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91313 Telecom Management 642131 Ofc of Technology 67 -751.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91314 Long Distance 642150 Ofc of Technology 67 -28.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91315 Long Distance 642150 Ofc of Technology 67 -0.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91316 Long Distance 642150 Ofc of Technology 67 -125.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91317 Telecom Management 642131 Ofc of Technology 67 -47.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91318 Long Distance 642150 Ofc of Technology 67 -3.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91319 Long Distance 642150 Ofc of Technology 67 -1.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91320 Long Distance 642150 Ofc of Technology 67 -0.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 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 -235.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91322 Long Distance 642150 Ofc of Technology 67 -18.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91323 Long Distance 642150 Ofc of Technology 67 -19.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91324 Long Distance 642150 Ofc of Technology 67 -4.310 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91325 Long Distance 642150 Ofc of Technology 67 -5.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91326 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91327 Telecom Management 642131 Ofc of Technology 67 -97.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91328 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91329 Long Distance 642150 Ofc of Technology 67 -249.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91330 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91331 Long Distance 642150 Ofc of Technology 67 -91.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 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 -151.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 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 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91334 Telecom Management 642131 Ofc of Technology 67 -9234.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91335 Telecom Management 642131 Ofc of Technology 67 -60.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91336 Telecom Management 642131 Ofc of Technology 67 -357.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91337 Long Distance 642150 Ofc of Technology 67 -27.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91338 Long Distance 642150 Ofc of Technology 67 -171.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91339 Telecom Management 642131 Ofc of Technology 67 -3238.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 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 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91341 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91342 Telecom Management 642131 Ofc of Technology 67 -108.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91343 Telecom Management 642131 Ofc of Technology 67 -100.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91344 Telecom Management 642131 Ofc of Technology 67 -70.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91345 Long Distance 642150 Ofc of Technology 67 -70.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91346 Long Distance 642150 Ofc of Technology 67 -39.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91347 Long Distance 642150 Ofc of Technology 67 -49.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91348 Telecom Management 642131 Ofc of Technology 67 -13.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91349 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91350 Telecom Management 642131 Ofc of Technology 67 -161.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91351 Telecom Management 642131 Ofc of Technology 67 -438.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91352 Long Distance 642150 Ofc of Technology 67 -260.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91353 Long Distance 642150 Ofc of Technology 67 -0.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91354 Long Distance 642150 Ofc of Technology 67 -87.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91355 Long Distance 642150 Ofc of Technology 67 -5.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91356 Telecom Management 642131 Ofc of Technology 67 -6.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91357 Telecom Management 642131 Ofc of Technology 67 -2040.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91358 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91359 Telecom Management 642131 Ofc of Technology 67 -2653.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91360 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91361 Long Distance 642150 Ofc of Technology 67 -95.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91362 Long Distance 642150 Ofc of Technology 67 -103.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91363 Long Distance 642150 Ofc of Technology 67 -173.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91364 Telecom Management 642131 Ofc of Technology 67 -6159.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91365 Long Distance 642150 Ofc of Technology 67 -143.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91366 Telecom Management 642131 Ofc of Technology 67 -336.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91367 Telecom Management 642131 Ofc of Technology 67 -219.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91368 Telecom Management 642131 Ofc of Technology 67 -229.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91369 Long Distance 642150 Ofc of Technology 67 -71.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91370 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91371 Telecom Management 642131 Ofc of Technology 67 -53.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496937 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 -1949.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496853 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 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91374 Long Distance 642150 Ofc of Technology 67 -4.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91375 Long Distance 642150 Ofc of Technology 67 -1.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496981 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 -232.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91377 Long Distance 642150 Ofc of Technology 67 -3.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91378 Telecom Management 642131 Ofc of Technology 67 -158.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91379 Telecom Management 642131 Ofc of Technology 67 -188.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91380 Long Distance 642150 Ofc of Technology 67 -8.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91381 Telecom Management 642131 Ofc of Technology 67 -481.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91382 Telecom Management 642131 Ofc of Technology 67 -107.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91383 Telecom Management 642131 Ofc of Technology 67 -933.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91384 Telecom Management 642131 Ofc of Technology 67 -1451.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91385 Telecom Management 642131 Ofc of Technology 67 -215.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91386 Telecom Management 642131 Ofc of Technology 67 -30.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91387 Long Distance 642150 Ofc of Technology 67 -15.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91388 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91389 Telecom Management 642131 Ofc of Technology 67 -77.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91390 Long Distance 642150 Ofc of Technology 67 -254.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91391 Long Distance 642150 Ofc of Technology 67 -90.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91392 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91393 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91394 Long Distance 642150 Ofc of Technology 67 -20.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91395 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91396 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91397 Telecom Management 642131 Ofc of Technology 67 -26.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91398 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91399 Telecom Management 642131 Ofc of Technology 67 -30738.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91400 Long Distance 642150 Ofc of Technology 67 -287.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496927 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 -40.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91402 Long Distance 642150 Ofc of Technology 67 -96.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91403 Long Distance 642150 Ofc of Technology 67 -10.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91404 Long Distance 642150 Ofc of Technology 67 -258.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91405 Telecom Management 642131 Ofc of Technology 67 -249.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91406 Long Distance 642150 Ofc of Technology 67 -9.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91407 Telecom Management 642131 Ofc of Technology 67 -73.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91408 Long Distance 642150 Ofc of Technology 67 -266.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91409 Telecom Management 642131 Ofc of Technology 67 -64.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91410 Telecom Management 642131 Ofc of Technology 67 -492.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91411 Long Distance 642150 Ofc of Technology 67 -15.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91412 Telecom Management 642131 Ofc of Technology 67 -74.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91413 Telecom Management 642131 Ofc of Technology 67 -471.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91414 Long Distance 642150 Ofc of Technology 67 -229.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91415 Telecom Management 642131 Ofc of Technology 67 -222.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91416 Telecom Management 642131 Ofc of Technology 67 -405.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91417 Telecom Management 642131 Ofc of Technology 67 -380.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91418 Telecom Management 642131 Ofc of Technology 67 -10.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91419 Long Distance 642150 Ofc of Technology 67 -7.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91420 Long Distance 642150 Ofc of Technology 67 -0.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91421 Long Distance 642150 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91422 Long Distance 642150 Ofc of Technology 67 -27.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91423 Telecom Management 642131 Ofc of Technology 67 -50.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91424 Long Distance 642150 Ofc of Technology 67 -1.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91425 Telecom Management 642131 Ofc of Technology 67 -57.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91426 Telecom Management 642131 Ofc of Technology 67 -3.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91427 Telecom Management 642131 Ofc of Technology 67 -30.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91428 Long Distance 642150 Ofc of Technology 67 -64.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91429 Long Distance 642150 Ofc of Technology 67 -1.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91430 Telecom Management 642131 Ofc of Technology 67 -188.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91431 Telecom Management 642131 Ofc of Technology 67 -148.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496960 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 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91433 Telecom Management 642131 Ofc of Technology 67 -542.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91434 Telecom Management 642131 Ofc of Technology 67 -458.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91435 Telecom Management 642131 Ofc of Technology 67 -807.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91436 Telecom Management 642131 Ofc of Technology 67 -20.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91437 Long Distance 642150 Ofc of Technology 67 -38.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91438 Long Distance 642150 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91439 Telecom Management 642131 Ofc of Technology 67 -450.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91440 Long Distance 642150 Ofc of Technology 67 -77.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91441 Telecom Management 642131 Ofc of Technology 67 -3583.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91442 Long Distance 642150 Ofc of Technology 67 -14.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91443 Long Distance 642150 Ofc of Technology 67 -0.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496707 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 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91445 Telecom Management 642131 Ofc of Technology 67 -2952.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91446 Long Distance 642150 Ofc of Technology 67 -126.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 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 -502.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91448 Long Distance 642150 Ofc of Technology 67 -2.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91449 Long Distance 642150 Ofc of Technology 67 -275.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91450 Long Distance 642150 Ofc of Technology 67 -0.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 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 -16.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91452 Telecom Management 642131 Ofc of Technology 67 -117.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91453 Long Distance 642150 Ofc of Technology 67 -167.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91454 Telecom Management 642131 Ofc of Technology 67 -114.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91455 Long Distance 642150 Ofc of Technology 67 -346.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91456 Long Distance 642150 Ofc of Technology 67 -129.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91457 Telecom Management 642131 Ofc of Technology 67 -23.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91458 Telecom Management 642131 Ofc of Technology 67 -43.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91459 Telecom Management 642131 Ofc of Technology 67 -3155.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91460 Long Distance 642150 Ofc of Technology 67 -0.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91461 Telecom Management 642131 Ofc of Technology 67 -11029.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91462 Telecom Management 642131 Ofc of Technology 67 -2045.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91463 Long Distance 642150 Ofc of Technology 67 -27.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91464 Long Distance 642150 Ofc of Technology 67 -2.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91465 Telecom Management 642131 Ofc of Technology 67 -242.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91466 Long Distance 642150 Ofc of Technology 67 -253.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91467 Telecom Management 642131 Ofc of Technology 67 -269.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91468 Telecom Management 642131 Ofc of Technology 67 -87.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 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 -583.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91470 Telecom Management 642131 Ofc of Technology 67 -84.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91471 Long Distance 642150 Ofc of Technology 67 -37.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91472 Telecom Management 642131 Ofc of Technology 67 -276.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91473 Cyber Security-Baseline 649304 Ofc of Technology 67 -1699.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91474 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91475 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91476 Telephone - Centrex 642130 Ofc of Technology 67 -751.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91477 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91478 Telephone - Centrex 642130 Ofc of Technology 67 -836.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91479 Acrobat Pro Subscription 642393 Ofc of Technology 67 -182.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91480 Data Circuits-On Network 642051 Ofc of Technology 67 -99.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91481 Database Hosting 649266 Ofc of Technology 67 -789.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91482 Cellular Phone Service 642110 Ofc of Technology 67 -155.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91483 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91484 Cellular Phone Service 642110 Ofc of Technology 67 -285.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91485 Telephone - Centrex 642130 Ofc of Technology 67 -993.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91486 Cellular Phone Service 642110 Ofc of Technology 67 -3870.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91487 Citrix 642370 Ofc of Technology 67 -66.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91488 Cellular Phone Service 642110 Ofc of Technology 67 -590.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91489 Data Circuits-On Network 642051 Ofc of Technology 67 -618.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91490 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91491 Archive E-mail Storage 642076 Ofc of Technology 67 -5.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91492 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91493 Database Hosting 649266 Ofc of Technology 67 -45.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91494 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91495 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91496 Non Contracted Long Distance 642155 Ofc of Technology 67 -37.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91497 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91498 Cellular Phone Service 642110 Ofc of Technology 67 -268.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91499 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91500 Telephone - Centrex 642130 Ofc of Technology 67 -1633.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91501 Telephone - Centrex 642130 Ofc of Technology 67 -5144.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91502 Non Contracted Long Distance 642155 Ofc of Technology 67 -74.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91503 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91504 Cyber Security-Baseline 649304 Ofc of Technology 67 -7386.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91505 Telephone - Centrex 642130 Ofc of Technology 67 -1384.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91506 Cellular Phone Service 642110 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91507 Cellular Phone Service 642110 Ofc of Technology 67 -160.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91508 Shared SAN Storage 649270 Ofc of Technology 67 -165.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91509 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91510 Data Circuits-On Network 642051 Ofc of Technology 67 -3453.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91511 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91512 Data Circuits-On Network 642051 Ofc of Technology 67 -442.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91513 Telephone - Centrex 642130 Ofc of Technology 67 -254.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91514 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91515 Non Contracted Long Distance 642155 Ofc of Technology 67 -39.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91516 Data Circuits-On Network 642051 Ofc of Technology 67 -7174.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91517 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91518 Telephone - Remote 642137 Ofc of Technology 67 -146.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91519 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91520 Telephone - Centrex 642130 Ofc of Technology 67 -193.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91521 Site to Site VPN 642331 Ofc of Technology 67 -3330.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91522 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91523 Seat Charge 642072 Ofc of Technology 67 -4449.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91524 Non Contracted Long Distance 642155 Ofc of Technology 67 -1783.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91525 Data Circuits-On Network 642051 Ofc of Technology 67 -7392.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91526 Cellular Phone Service 642110 Ofc of Technology 67 -1342.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91527 Shared SAN Storage 649270 Ofc of Technology 67 -45560.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91528 Cyber Security-Baseline 649304 Ofc of Technology 67 -2784.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 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 -34757.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91530 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496929 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 -305.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 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 -2850.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91533 Cellular Phone Service 642110 Ofc of Technology 67 -909.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91534 Virtual Server Hosting 649262 Ofc of Technology 67 -3365.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91535 Telephone - Centrex 642130 Ofc of Technology 67 -412.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91536 Cyber Security-Baseline 649304 Ofc of Technology 67 -4908.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91537 Seat Charge 642072 Ofc of Technology 67 -17171.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91538 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91539 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91540 Non Contracted Long Distance 642155 Ofc of Technology 67 -431.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91541 Telephone - Centrex 642130 Ofc of Technology 67 -48.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91542 Seat Charge 642072 Ofc of Technology 67 -8481.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91543 Telephone - Centrex 642130 Ofc of Technology 67 -2581.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91544 Cellular Phone Service 642110 Ofc of Technology 67 -209.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91545 Virtual Server Hosting 649262 Ofc of Technology 67 -215.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91546 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91547 Shared SAN Storage 649270 Ofc of Technology 67 -344.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91548 Data Circuits-On Network 642051 Ofc of Technology 67 -8432.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91549 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 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 -1085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91551 Cellular Phone Service 642110 Ofc of Technology 67 -648.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91552 Telephone - Centrex 642130 Ofc of Technology 67 -7321.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91553 Non Contracted Long Distance 642155 Ofc of Technology 67 -104.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91554 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91555 Database Hosting 649266 Ofc of Technology 67 -294.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91556 Telephone - Centrex 642130 Ofc of Technology 67 -3730.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91557 Seat Charge 642072 Ofc of Technology 67 -2641.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91558 Site to Site VPN 642331 Ofc of Technology 67 -543.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91559 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91560 Non Contracted Long Distance 642155 Ofc of Technology 67 -2145.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91561 Cyber Security-Baseline 649304 Ofc of Technology 67 -5711.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91562 Database Hosting 649266 Ofc of Technology 67 -93494.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91563 Telephone - Centrex 642130 Ofc of Technology 67 -121.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91564 Database Hosting 649266 Ofc of Technology 67 -222.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91565 Telephone - Remote 642137 Ofc of Technology 67 -5143.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91566 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91567 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91568 Database Hosting 649266 Ofc of Technology 67 -16882.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91569 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91570 Archive E-mail Storage 642076 Ofc of Technology 67 -125.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91571 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91572 Seat Charge 642072 Ofc of Technology 67 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 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 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91574 Telephone - Remote 642137 Ofc of Technology 67 -12850.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91575 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91576 Shared SAN Storage 649270 Ofc of Technology 67 -12298.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91577 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91578 Archive E-mail Storage 642076 Ofc of Technology 67 -56.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91579 Non Contracted Long Distance 642155 Ofc of Technology 67 -26.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91580 Cellular Phone Service 642110 Ofc of Technology 67 -258.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91581 Telephone - Centrex 642130 Ofc of Technology 67 -615.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91582 Non Contracted Long Distance 642155 Ofc of Technology 67 -1138.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91583 Telephone - Remote 642137 Ofc of Technology 67 -2148.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91584 Data Circuits-On Network 642051 Ofc of Technology 67 -1300.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91585 Telephone - Centrex 642130 Ofc of Technology 67 -1687.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91586 Acrobat Pro Subscription 642393 Ofc of Technology 67 -911.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91587 Citrix 642370 Ofc of Technology 67 -1546.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91588 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91589 Seat Charge 642072 Ofc of Technology 67 -6326.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91590 Cyber Security-Baseline 649304 Ofc of Technology 67 -755.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91591 Non Contracted Long Distance 642155 Ofc of Technology 67 -138.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91592 Database Hosting 649266 Ofc of Technology 67 -2477.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91593 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91594 Virtual Server Hosting 649262 Ofc of Technology 67 -3897.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91595 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91596 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 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 -75661.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91598 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91599 Virtual Server Hosting 649262 Ofc of Technology 67 -28150.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91600 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91601 Cyber Security-Baseline 649304 Ofc of Technology 67 -849.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91602 Acrobat Pro Subscription 642393 Ofc of Technology 67 -106.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91603 Telephone - Remote 642137 Ofc of Technology 67 -199.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91604 Citrix 642370 Ofc of Technology 67 -5997.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91605 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91606 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91607 Database Hosting 649266 Ofc of Technology 67 -6797.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91608 Cellular Phone Service 642110 Ofc of Technology 67 -466.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91609 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91610 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91611 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91612 Acrobat Pro Subscription 642393 Ofc of Technology 67 -342.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91613 Database Hosting 649266 Ofc of Technology 67 -177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91614 Cyber Security-Baseline 649304 Ofc of Technology 67 -40308.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91615 Telephone - Remote 642137 Ofc of Technology 67 -1655.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91616 Archive E-mail Storage 642076 Ofc of Technology 67 -21.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91617 Non Contracted Long Distance 642155 Ofc of Technology 67 -3304.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91618 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91619 Virtual Server Hosting 649262 Ofc of Technology 67 -9879.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91620 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91621 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91622 Citrix 642370 Ofc of Technology 67 -141.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91623 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91624 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91625 Cellular Phone Service 642110 Ofc of Technology 67 -338.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91626 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91627 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91628 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91629 Database Hosting 649266 Ofc of Technology 67 -53.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91630 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 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 -5283.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91632 Telephone - Remote 642137 Ofc of Technology 67 -1298.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 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 -502.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91634 Database Hosting 649266 Ofc of Technology 67 -93.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91635 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91636 Long Distance 642150 Ofc of Technology 67 -4867.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91637 Archive E-mail Storage 642076 Ofc of Technology 67 -146.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 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 -193.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91639 Archive E-mail Storage 642076 Ofc of Technology 67 -1231.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91640 Database Hosting 649266 Ofc of Technology 67 -11301.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91641 Seat Charge 642072 Ofc of Technology 67 -1042.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91642 Data Circuits-On Network 642051 Ofc of Technology 67 -33593.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91643 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91644 Cyber Security-Baseline 649304 Ofc of Technology 67 -5522.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91645 Database Hosting 649266 Ofc of Technology 67 -5921.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91646 Acrobat Pro Subscription 642393 Ofc of Technology 67 -273.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 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 -1581.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91648 Acrobat Pro Subscription 642393 Ofc of Technology 67 -337.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91649 Citrix 642370 Ofc of Technology 67 -499.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91650 Database Hosting 649266 Ofc of Technology 67 -1075.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91651 Database Hosting 649266 Ofc of Technology 67 -2793.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91652 Archive E-mail Storage 642076 Ofc of Technology 67 -4.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91653 Cellular Phone Service 642110 Ofc of Technology 67 -868.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91654 Cellular Phone Service 642110 Ofc of Technology 67 -24.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91655 Telephone - Remote 642137 Ofc of Technology 67 -367.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91656 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91657 Long Distance 642150 Ofc of Technology 67 -3939.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91658 Cellular Phone Service 642110 Ofc of Technology 67 -3492.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91659 Shared SAN Storage 649270 Ofc of Technology 67 -1369.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91660 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1794.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91661 Long Distance 642150 Ofc of Technology 67 -62.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91662 Long Distance 642150 Ofc of Technology 67 -19843.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 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 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91664 Archive E-mail Storage 642076 Ofc of Technology 67 -19.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91665 Cyber Security-Baseline 649304 Ofc of Technology 67 -4767.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91666 Citrix 642370 Ofc of Technology 67 -10306.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91667 Telephone - Remote 642137 Ofc of Technology 67 -162.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91668 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 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 -2242.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91670 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91671 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91672 Shared SAN Storage 649270 Ofc of Technology 67 -865.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91673 Telephone - Centrex 642130 Ofc of Technology 67 -751.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91674 Telephone - Remote 642137 Ofc of Technology 67 -5450.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91675 Acrobat Pro Subscription 642393 Ofc of Technology 67 -81.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91676 Data Circuits-On Network 642051 Ofc of Technology 67 -2293.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91677 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91678 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91679 Citrix 642370 Ofc of Technology 67 -254.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91680 Citrix 642370 Ofc of Technology 67 -245.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91681 Shared SAN Storage 649270 Ofc of Technology 67 -1013.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91682 Telephone - Remote 642137 Ofc of Technology 67 -44400.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91683 Non Contracted Long Distance 642155 Ofc of Technology 67 -46.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91684 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91685 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1745.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91686 Telephone - Remote 642137 Ofc of Technology 67 -368.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91687 Seat Charge 642072 Ofc of Technology 67 -18075.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91688 Archive E-mail Storage 642076 Ofc of Technology 67 -94.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91689 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91690 Seat Charge 642072 Ofc of Technology 67 -4935.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91691 Shared SAN Storage 649270 Ofc of Technology 67 -6.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91692 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91693 Shared SAN Storage 649270 Ofc of Technology 67 -378.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91694 Shared SAN Storage 649270 Ofc of Technology 67 -5377.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91695 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91696 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91697 Telephone - Centrex 642130 Ofc of Technology 67 -36.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91698 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91699 Seat Charge 642072 Ofc of Technology 67 -63124.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91700 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91701 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91702 Archive E-mail Storage 642076 Ofc of Technology 67 -0.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91703 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91704 Virtual Server Hosting 649262 Ofc of Technology 67 -191.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91705 Long Distance 642150 Ofc of Technology 67 -60.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91706 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91707 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91708 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91709 Cellular Phone Service 642110 Ofc of Technology 67 -1811.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91710 Archive E-mail Storage 642076 Ofc of Technology 67 -127.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91711 Site to Site VPN 642331 Ofc of Technology 67 -512.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91712 Seat Charge 642072 Ofc of Technology 67 -1529.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91713 Cyber Security-Baseline 649304 Ofc of Technology 67 -2690.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91714 Archive E-mail Storage 642076 Ofc of Technology 67 -115.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91715 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91716 Virtual Server Hosting 649262 Ofc of Technology 67 -205.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91717 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91718 Telephone - Centrex 642130 Ofc of Technology 67 -1866.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91719 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91720 Telephone - Centrex 642130 Ofc of Technology 67 -230.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91721 Virtual Server Hosting 649262 Ofc of Technology 67 -360.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91722 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91723 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91724 Citrix 642370 Ofc of Technology 67 -37.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91725 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496727 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 -1416.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91727 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 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 -7091.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91729 Data Circuits-On Network 642051 Ofc of Technology 67 -7773.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91730 Shared SAN Storage 649270 Ofc of Technology 67 -5518.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91731 Citrix 642370 Ofc of Technology 67 -8166.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91732 Archive E-mail Storage 642076 Ofc of Technology 67 -324.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91733 Database Hosting 649266 Ofc of Technology 67 -3209.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91734 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91735 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91736 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91737 Cellular Phone Service 642110 Ofc of Technology 67 -4701.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91738 Cyber Security-Baseline 649304 Ofc of Technology 67 -21546.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91739 Telephone - Remote 642137 Ofc of Technology 67 -3305.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91740 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91741 Seat Charge 642072 Ofc of Technology 67 -1668.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 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 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91743 Acrobat Pro Subscription 642393 Ofc of Technology 67 -431.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91744 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91745 Data Circuits-On Network 642051 Ofc of Technology 67 -2884.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91746 Database Hosting 649266 Ofc of Technology 67 -179.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91747 Citrix 642370 Ofc of Technology 67 -1603.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91748 Data Circuits-On Network 642051 Ofc of Technology 67 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91749 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91750 Archive E-mail Storage 642076 Ofc of Technology 67 -10.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91751 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91752 Non Contracted Long Distance 642155 Ofc of Technology 67 -394.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91753 Site to Site VPN 642331 Ofc of Technology 67 -51.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91754 Data Circuits-On Network 642051 Ofc of Technology 67 -991.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91755 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91756 Cellular Phone Service 642110 Ofc of Technology 67 -1882.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91757 Database Hosting 649266 Ofc of Technology 67 -11792.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91758 Non Contracted Long Distance 642155 Ofc of Technology 67 -91.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91759 Cellular Phone Service 642110 Ofc of Technology 67 -502.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91760 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91761 Archive E-mail Storage 642076 Ofc of Technology 67 -88.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91762 Seat Charge 642072 Ofc of Technology 67 -247699.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91763 Cellular Phone Service 642110 Ofc of Technology 67 -486.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91764 Telephone - Remote 642137 Ofc of Technology 67 -1031.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91765 Cellular Phone Service 642110 Ofc of Technology 67 -13110.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91766 Cellular Phone Service 642110 Ofc of Technology 67 -357.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91767 Long Distance 642150 Ofc of Technology 67 -33.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 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 -2207.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91769 Cellular Phone Service 642110 Ofc of Technology 67 -1403.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91770 Archive E-mail Storage 642076 Ofc of Technology 67 -18.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91771 Cellular Phone Service 642110 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91772 Telephone - Centrex 642130 Ofc of Technology 67 -678.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91773 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91774 Database Hosting 649266 Ofc of Technology 67 -267.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 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 -448.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91776 Telephone - Centrex 642130 Ofc of Technology 67 -84.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91777 Shared SAN Storage 649270 Ofc of Technology 67 -3606.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91778 Non Contracted Long Distance 642155 Ofc of Technology 67 -45.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91779 Cellular Phone Service 642110 Ofc of Technology 67 -220.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91780 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91781 Shared SAN Storage 649270 Ofc of Technology 67 -647.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91782 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91783 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91784 Telephone - Centrex 642130 Ofc of Technology 67 -254.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91785 Archive E-mail Storage 642076 Ofc of Technology 67 -80.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91786 Citrix 642370 Ofc of Technology 67 -358.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91787 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91788 Non Contracted Long Distance 642155 Ofc of Technology 67 -3325.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91789 Telephone - Remote 642137 Ofc of Technology 67 -165.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91790 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91791 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91792 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91793 Non Contracted Long Distance 642155 Ofc of Technology 67 -76.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91794 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91795 Acrobat Pro Subscription 642393 Ofc of Technology 67 -86.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91796 Archive E-mail Storage 642076 Ofc of Technology 67 -10.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91797 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91798 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91799 Archive E-mail Storage 642076 Ofc of Technology 67 -20.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 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 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91801 Citrix 642370 Ofc of Technology 67 -47.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91802 Seat Charge 642072 Ofc of Technology 67 -3197.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91803 Telephone - Remote 642137 Ofc of Technology 67 -604.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91804 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91805 Non Contracted Long Distance 642155 Ofc of Technology 67 -188.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 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 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91807 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91808 Database Hosting 649266 Ofc of Technology 67 -756.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91809 Citrix 642370 Ofc of Technology 67 -235.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91810 Cellular Phone Service 642110 Ofc of Technology 67 -44.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91811 Database Hosting 649266 Ofc of Technology 67 -17116.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91812 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91813 Seat Charge 642072 Ofc of Technology 67 -17866.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 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 -1250.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91815 Database Hosting 649266 Ofc of Technology 67 -868.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91816 Telephone - Remote 642137 Ofc of Technology 67 -962.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91817 Data Circuits-On Network 642051 Ofc of Technology 67 -707.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91818 Data Circuits-On Network 642051 Ofc of Technology 67 -65302.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91819 Telephone - Centrex 642130 Ofc of Technology 67 -763.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91820 Non Contracted Long Distance 642155 Ofc of Technology 67 -82.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91821 Cellular Phone Service 642110 Ofc of Technology 67 -563.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91822 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91823 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91824 Telephone - Centrex 642130 Ofc of Technology 67 -3718.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91825 Cellular Phone Service 642110 Ofc of Technology 67 -10205.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91826 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91827 Acrobat Pro Subscription 642393 Ofc of Technology 67 -262.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 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 -235.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91829 Telephone - Remote 642137 Ofc of Technology 67 -32697.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91830 Data Circuits-On Network 642051 Ofc of Technology 67 -140.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 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 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91832 Data Circuits-On Network 642051 Ofc of Technology 67 -5868.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91833 Archive E-mail Storage 642076 Ofc of Technology 67 -1692.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91834 Cyber Security-Baseline 649304 Ofc of Technology 67 -119958.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91835 Site to Site VPN 642331 Ofc of Technology 67 -166.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91836 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91837 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91838 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91839 Archive E-mail Storage 642076 Ofc of Technology 67 -1147.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91840 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91841 Cellular Phone Service 642110 Ofc of Technology 67 -976.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91842 Acrobat Pro Subscription 642393 Ofc of Technology 67 -264.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91843 Telephone - Centrex 642130 Ofc of Technology 67 -157.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91844 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91845 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91846 Archive E-mail Storage 642076 Ofc of Technology 67 -1823.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91847 Archive E-mail Storage 642076 Ofc of Technology 67 -6.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91848 Seat Charge 642072 Ofc of Technology 67 -6743.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91849 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91850 Acrobat Pro Subscription 642393 Ofc of Technology 67 -142.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91851 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 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 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91853 Cellular Phone Service 642110 Ofc of Technology 67 -23083.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91854 Telephone - Centrex 642130 Ofc of Technology 67 -921.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91855 Data Circuits-On Network 642051 Ofc of Technology 67 -80229.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91856 Virtual Server Hosting 649262 Ofc of Technology 67 -258.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91857 Shared SAN Storage 649270 Ofc of Technology 67 -747.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91858 Cellular Phone Service 642110 Ofc of Technology 67 -1677.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91859 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91860 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91861 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 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 -510.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91863 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91864 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91865 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496956 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 -117268.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91867 Site to Site VPN 642331 Ofc of Technology 67 -1904.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91868 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91869 Long Distance 642150 Ofc of Technology 67 -47.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91870 Telephone - Remote 642137 Ofc of Technology 67 -2065.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91871 Non Contracted Long Distance 642155 Ofc of Technology 67 -189.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91872 Telephone - Centrex 642130 Ofc of Technology 67 -1974.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91873 Archive E-mail Storage 642076 Ofc of Technology 67 -6398.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91874 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 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 -293.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91876 Virtual Server Hosting 649262 Ofc of Technology 67 -311.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91877 Cyber Security-Baseline 649304 Ofc of Technology 67 -51542.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91878 Cellular Phone Service 642110 Ofc of Technology 67 -220.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91879 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91880 Archive E-mail Storage 642076 Ofc of Technology 67 -1278.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91881 Telephone - Centrex 642130 Ofc of Technology 67 -1127.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91882 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91883 Non Contracted Long Distance 642155 Ofc of Technology 67 -635.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91884 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91885 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91886 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91887 Long Distance 642150 Ofc of Technology 67 -575.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91888 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91889 Telephone - Remote 642137 Ofc of Technology 67 -662.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91890 Shared SAN Storage 649270 Ofc of Technology 67 -9699.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91891 Non Contracted Long Distance 642155 Ofc of Technology 67 -3162.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91892 Non Contracted Long Distance 642155 Ofc of Technology 67 -144.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91893 Cellular Phone Service 642110 Ofc of Technology 67 -13710.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91894 Archive E-mail Storage 642076 Ofc of Technology 67 -0.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91895 Archive E-mail Storage 642076 Ofc of Technology 67 -49.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91896 Telephone - Centrex 642130 Ofc of Technology 67 -1318.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91897 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 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 -460.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91899 Database Hosting 649266 Ofc of Technology 67 -5200.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91900 Acrobat Pro Subscription 642393 Ofc of Technology 67 -602.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91901 Telephone - Centrex 642130 Ofc of Technology 67 -167.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91902 Cyber Security-Baseline 649304 Ofc of Technology 67 -2525.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91903 Seat Charge 642072 Ofc of Technology 67 -3615.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 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 -5770.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91905 Telephone - Centrex 642130 Ofc of Technology 67 -240.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91906 Cyber Security-Baseline 649304 Ofc of Technology 67 -22396.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91907 Non Contracted Long Distance 642155 Ofc of Technology 67 -374.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91908 Database Hosting 649266 Ofc of Technology 67 -345.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 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 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91910 Telephone - Remote 642137 Ofc of Technology 67 -1234.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91911 Seat Charge 642072 Ofc of Technology 67 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91912 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91913 Telephone - Centrex 642130 Ofc of Technology 67 -96.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91914 Archive E-mail Storage 642076 Ofc of Technology 67 -41.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91915 Database Hosting 649266 Ofc of Technology 67 -132.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91916 Site to Site VPN 642331 Ofc of Technology 67 -30581.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91917 Cellular Phone Service 642110 Ofc of Technology 67 -573.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91918 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91919 Telephone - Centrex 642130 Ofc of Technology 67 -145.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91920 Telephone - Remote 642137 Ofc of Technology 67 -842.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91921 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91922 Shared SAN Storage 649270 Ofc of Technology 67 -926.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91923 Acrobat Pro Subscription 642393 Ofc of Technology 67 -283.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91924 Archive E-mail Storage 642076 Ofc of Technology 67 -137.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91925 Cellular Phone Service 642110 Ofc of Technology 67 -106017.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91926 Archive E-mail Storage 642076 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91927 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91928 Telephone - Centrex 642130 Ofc of Technology 67 -252.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 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 -5310.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91930 Telephone - Remote 642137 Ofc of Technology 67 -533.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91931 Site to Site VPN 642331 Ofc of Technology 67 -768.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91932 Telephone - Centrex 642130 Ofc of Technology 67 -109.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91933 Telephone - Centrex 642130 Ofc of Technology 67 -218.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91934 Cellular Phone Service 642110 Ofc of Technology 67 -132.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91935 Seat Charge 642072 Ofc of Technology 67 -1112.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91936 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91937 Cellular Phone Service 642110 Ofc of Technology 67 -9122.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91938 Citrix 642370 Ofc of Technology 67 -6601.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91939 Shared SAN Storage 649270 Ofc of Technology 67 -30008.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91940 Cyber Security-Baseline 649304 Ofc of Technology 67 -1345.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91941 Archive E-mail Storage 642076 Ofc of Technology 67 -268.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91942 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91943 Cellular Phone Service 642110 Ofc of Technology 67 -637.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91944 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91945 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91946 Virtual Server Hosting 649262 Ofc of Technology 67 -209.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91947 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91948 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91949 Shared SAN Storage 649270 Ofc of Technology 67 -7676.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91950 Archive E-mail Storage 642076 Ofc of Technology 67 -879.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91951 Data Circuits-On Network 642051 Ofc of Technology 67 -335.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91952 Acrobat Pro Subscription 642393 Ofc of Technology 67 -231.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91953 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91954 Telephone - Remote 642137 Ofc of Technology 67 -149.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91955 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91956 Telephone - Centrex 642130 Ofc of Technology 67 -593.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91957 Virtual Server Hosting 649262 Ofc of Technology 67 -4101.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 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 -347.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91959 Non Contracted Long Distance 642155 Ofc of Technology 67 -187.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91960 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91961 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91962 Database Hosting 649266 Ofc of Technology 67 -17763.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91963 Archive E-mail Storage 642076 Ofc of Technology 67 -74.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91964 Cellular Phone Service 642110 Ofc of Technology 67 -3264.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91965 Database Hosting 649266 Ofc of Technology 67 -1018.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 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 -19326.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91967 Cellular Phone Service 642110 Ofc of Technology 67 -1601.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91968 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1415.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91969 Cellular Phone Service 642110 Ofc of Technology 67 -1101.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91970 Archive E-mail Storage 642076 Ofc of Technology 67 -13.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91971 Cellular Phone Service 642110 Ofc of Technology 67 -5354.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91972 Citrix 642370 Ofc of Technology 67 -28.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91973 Archive E-mail Storage 642076 Ofc of Technology 67 -200.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91974 Non Contracted Long Distance 642155 Ofc of Technology 67 -1031.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91975 Long Distance 642150 Ofc of Technology 67 -55.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91976 Cellular Phone Service 642110 Ofc of Technology 67 -128.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91977 Site to Site VPN 642331 Ofc of Technology 67 -2448.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91978 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91979 Data Circuits-On Network 642051 Ofc of Technology 67 -5029.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91980 Archive E-mail Storage 642076 Ofc of Technology 67 -13.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91981 Cyber Security-Baseline 649304 Ofc of Technology 67 -153612.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91982 Cyber Security-Baseline 649304 Ofc of Technology 67 -41323.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91983 Cyber Security-Baseline 649304 Ofc of Technology 67 -566.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91984 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91985 Long Distance 642150 Ofc of Technology 67 -59.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91986 Non Contracted Long Distance 642155 Ofc of Technology 67 -923.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91987 Site to Site VPN 642331 Ofc of Technology 67 -12.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91988 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91989 Archive E-mail Storage 642076 Ofc of Technology 67 -59.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91990 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91991 Non Contracted Long Distance 642155 Ofc of Technology 67 -520.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91992 Telephone - Centrex 642130 Ofc of Technology 67 -775.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91993 Non Contracted Long Distance 642155 Ofc of Technology 67 -237.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91994 Telephone - Centrex 642130 Ofc of Technology 67 -496.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 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 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91996 Acrobat Pro Subscription 642393 Ofc of Technology 67 -190.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91997 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91998 Telephone - Remote 642137 Ofc of Technology 67 -19.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 91999 Citrix 642370 Ofc of Technology 67 -1357.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92000 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92001 Acrobat Pro Subscription 642393 Ofc of Technology 67 -425.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92002 Database Hosting 649266 Ofc of Technology 67 -4826.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92003 Cellular Phone Service 642110 Ofc of Technology 67 -1114.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92004 Acrobat Pro Subscription 642393 Ofc of Technology 67 -630.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92005 Database Hosting 649266 Ofc of Technology 67 -48553.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92006 Site to Site VPN 642331 Ofc of Technology 67 -1776.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92007 Data Circuits-On Network 642051 Ofc of Technology 67 -2269.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92008 Archive E-mail Storage 642076 Ofc of Technology 67 -11.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92009 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92010 Archive E-mail Storage 642076 Ofc of Technology 67 -7.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92011 Shared SAN Storage 649270 Ofc of Technology 67 -6407.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92012 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92013 Seat Charge 642072 Ofc of Technology 67 -167751.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92014 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92015 Archive E-mail Storage 642076 Ofc of Technology 67 -227.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92016 Cyber Security-Baseline 649304 Ofc of Technology 67 -1675.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92017 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92018 Seat Charge 642072 Ofc of Technology 67 -2155.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92019 Acrobat Pro Subscription 642393 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92020 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92021 Cyber Security-Baseline 649304 Ofc of Technology 67 -12484.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92022 Cellular Phone Service 642110 Ofc of Technology 67 -3110.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92023 Virtual Server Hosting 649262 Ofc of Technology 67 -4303.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92024 Site to Site VPN 642331 Ofc of Technology 67 -42.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92025 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92026 Seat Charge 642072 Ofc of Technology 67 -109146.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92027 Data Circuits-On Network 642051 Ofc of Technology 67 -1842.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92028 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92029 Archive E-mail Storage 642076 Ofc of Technology 67 -150.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92030 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92031 Cyber Security-Baseline 649304 Ofc of Technology 67 -3634.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92032 Shared SAN Storage 649270 Ofc of Technology 67 -1192.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92033 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92034 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92035 Citrix 642370 Ofc of Technology 67 -631.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92036 Cellular Phone Service 642110 Ofc of Technology 67 -250.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92037 Archive E-mail Storage 642076 Ofc of Technology 67 -0.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496754 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 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92039 Cyber Security-Baseline 649304 Ofc of Technology 67 -1604.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92040 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92041 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92042 Telephone - Remote 642137 Ofc of Technology 67 -5628.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92043 Shared SAN Storage 649270 Ofc of Technology 67 -4239.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92044 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92045 Shared SAN Storage 649270 Ofc of Technology 67 -146.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92046 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92047 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92048 Long Distance 642150 Ofc of Technology 67 -1070.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 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 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92050 Telephone - Centrex 642130 Ofc of Technology 67 -375.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92051 Site to Site VPN 642331 Ofc of Technology 67 -25100.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92052 Archive E-mail Storage 642076 Ofc of Technology 67 -9.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92053 Long Distance 642150 Ofc of Technology 67 -33.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92054 Seat Charge 642072 Ofc of Technology 67 -278.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92055 Cellular Phone Service 642110 Ofc of Technology 67 -92.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92056 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92057 Long Distance 642150 Ofc of Technology 67 -469.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92058 Cyber Security-Baseline 649304 Ofc of Technology 67 -60014.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92059 Acrobat Pro Subscription 642393 Ofc of Technology 67 -71.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92060 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92061 Seat Charge 642072 Ofc of Technology 67 -13834.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92062 Site to Site VPN 642331 Ofc of Technology 67 -4.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92063 Seat Charge 642072 Ofc of Technology 67 -4796.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92064 Shared SAN Storage 649270 Ofc of Technology 67 -8.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92065 Telephone - Centrex 642130 Ofc of Technology 67 -315.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92066 Long Distance 642150 Ofc of Technology 67 -48.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92067 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92068 Archive E-mail Storage 642076 Ofc of Technology 67 -16.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92069 Cellular Phone Service 642110 Ofc of Technology 67 -220.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92070 Archive E-mail Storage 642076 Ofc of Technology 67 -45.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92071 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92072 Seat Charge 642072 Ofc of Technology 67 -12166.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92073 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92074 Shared SAN Storage 649270 Ofc of Technology 67 -16020.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92075 Shared SAN Storage 649270 Ofc of Technology 67 -42589.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92076 Telephone - Centrex 642130 Ofc of Technology 67 -106.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92077 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92078 Archive E-mail Storage 642076 Ofc of Technology 67 -41.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92079 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92080 Archive E-mail Storage 642076 Ofc of Technology 67 -840.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92081 Archive E-mail Storage 642076 Ofc of Technology 67 -857.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92082 Cyber Security-Baseline 649304 Ofc of Technology 67 -1982.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92083 Site to Site VPN 642331 Ofc of Technology 67 -1.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92084 Telephone - Remote 642137 Ofc of Technology 67 -1492.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92085 Citrix 642370 Ofc of Technology 67 -113.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92086 Cyber Security-Baseline 649304 Ofc of Technology 67 -29570.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92087 Long Distance 642150 Ofc of Technology 67 -2091.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92088 Cyber Security-Baseline 649304 Ofc of Technology 67 -5994.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92089 Telephone - Remote 642137 Ofc of Technology 67 -1096.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92090 Non Contracted Long Distance 642155 Ofc of Technology 67 -1513.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92091 Database Hosting 649266 Ofc of Technology 67 -792.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92092 Cyber Security-Baseline 649304 Ofc of Technology 67 -30255.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92093 Telephone - Remote 642137 Ofc of Technology 67 -1460.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92094 Telephone - Centrex 642130 Ofc of Technology 67 -785.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92095 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92096 Virtual Server Hosting 649262 Ofc of Technology 67 -95.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92097 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92098 Shared SAN Storage 649270 Ofc of Technology 67 -576.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92099 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92100 Shared SAN Storage 649270 Ofc of Technology 67 -6.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92101 Citrix 642370 Ofc of Technology 67 -226.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92102 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92103 Telephone - Centrex 642130 Ofc of Technology 67 -460.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92104 Cyber Security-Baseline 649304 Ofc of Technology 67 -3492.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92105 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92106 Cellular Phone Service 642110 Ofc of Technology 67 -132.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92107 Cellular Phone Service 642110 Ofc of Technology 67 -162.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92108 Data Circuits-On Network 642051 Ofc of Technology 67 -83453.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92109 Database Hosting 649266 Ofc of Technology 67 -228.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92110 Database Hosting 649266 Ofc of Technology 67 -2927.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92111 Cellular Phone Service 642110 Ofc of Technology 67 -1189.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92112 Seat Charge 642072 Ofc of Technology 67 -3058.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92113 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92114 Archive E-mail Storage 642076 Ofc of Technology 67 -38.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92115 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92116 Virtual Server Hosting 649262 Ofc of Technology 67 -3175.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92117 Cellular Phone Service 642110 Ofc of Technology 67 -209.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92118 Virtual Server Hosting 649262 Ofc of Technology 67 -2900.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92119 Data Circuits-On Network 642051 Ofc of Technology 67 -1282.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92120 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92121 Site to Site VPN 642331 Ofc of Technology 67 -288.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92122 Archive E-mail Storage 642076 Ofc of Technology 67 -3.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92123 Non Contracted Long Distance 642155 Ofc of Technology 67 -107.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92124 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92125 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92126 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92127 Telephone - Remote 642137 Ofc of Technology 67 -579.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92128 Shared SAN Storage 649270 Ofc of Technology 67 -9.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92129 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92130 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 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 -141.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92132 Telephone - Centrex 642130 Ofc of Technology 67 -206.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92133 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92134 Seat Charge 642072 Ofc of Technology 67 -419483.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92135 Site to Site VPN 642331 Ofc of Technology 67 -1226.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 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 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92137 Archive E-mail Storage 642076 Ofc of Technology 67 -8.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 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 -15711.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92139 Archive E-mail Storage 642076 Ofc of Technology 67 -53.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92140 Virtual Server Hosting 649262 Ofc of Technology 67 -142.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92141 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92142 Citrix 642370 Ofc of Technology 67 -94.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92143 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92144 Seat Charge 642072 Ofc of Technology 67 -46995.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92145 Cellular Phone Service 642110 Ofc of Technology 67 -180.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92146 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92147 Seat Charge 642072 Ofc of Technology 67 -21203.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92148 Site to Site VPN 642331 Ofc of Technology 67 -704.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92149 Acrobat Pro Subscription 642393 Ofc of Technology 67 -152.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92150 Shared SAN Storage 649270 Ofc of Technology 67 -2.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92151 Database Hosting 649266 Ofc of Technology 67 -842.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92152 Seat Charge 642072 Ofc of Technology 67 -2085.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92153 Cyber Security-Baseline 649304 Ofc of Technology 67 -3705.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92154 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92155 Archive E-mail Storage 642076 Ofc of Technology 67 -67.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92156 Virtual Server Hosting 649262 Ofc of Technology 67 -144.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92157 Database Hosting 649266 Ofc of Technology 67 -178.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92158 Seat Charge 642072 Ofc of Technology 67 -973.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92159 Data Circuits-On Network 642051 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92160 Shared SAN Storage 649270 Ofc of Technology 67 -3243.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92161 Seat Charge 642072 Ofc of Technology 67 -417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92162 Database Hosting 649266 Ofc of Technology 67 -57581.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92163 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92164 Shared SAN Storage 649270 Ofc of Technology 67 -98658.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92165 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92166 Shared SAN Storage 649270 Ofc of Technology 67 -3.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92167 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92168 Archive E-mail Storage 642076 Ofc of Technology 67 -2045.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92169 Archive E-mail Storage 642076 Ofc of Technology 67 -61.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92170 Archive E-mail Storage 642076 Ofc of Technology 67 -0.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496776 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 -1214.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92172 Virtual Server Hosting 649262 Ofc of Technology 67 -84.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92173 Virtual Server Hosting 649262 Ofc of Technology 67 -2368.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92174 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92175 Archive E-mail Storage 642076 Ofc of Technology 67 -53.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92176 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92177 Seat Charge 642072 Ofc of Technology 67 -834.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92178 Cellular Phone Service 642110 Ofc of Technology 67 -1000.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92179 Virtual Server Hosting 649262 Ofc of Technology 67 -72.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92180 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92181 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92182 Seat Charge 642072 Ofc of Technology 67 -346418.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92183 Long Distance 642150 Ofc of Technology 67 -47.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92184 Acrobat Pro Subscription 642393 Ofc of Technology 67 -604.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92185 Telephone - Centrex 642130 Ofc of Technology 67 -1139.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92186 Cyber Security-Baseline 649304 Ofc of Technology 67 -6773.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92187 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92188 Telephone - Remote 642137 Ofc of Technology 67 -16601.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92189 Archive E-mail Storage 642076 Ofc of Technology 67 -6.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92190 Telephone - Remote 642137 Ofc of Technology 67 -4124.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92191 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92192 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92193 Cellular Phone Service 642110 Ofc of Technology 67 -4718.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92194 Database Hosting 649266 Ofc of Technology 67 -2188.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92195 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92196 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92197 Telephone - Remote 642137 Ofc of Technology 67 -1536.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92198 Site to Site VPN 642331 Ofc of Technology 67 -256.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92199 Telephone - Remote 642137 Ofc of Technology 67 -1747.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92200 Citrix 642370 Ofc of Technology 67 -1141.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92201 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92202 Telephone - Centrex 642130 Ofc of Technology 67 -872.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92203 Archive E-mail Storage 642076 Ofc of Technology 67 -3.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92204 Seat Charge 642072 Ofc of Technology 67 -52070.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92205 Data Circuits-On Network 642051 Ofc of Technology 67 -432.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92206 Database Hosting 649266 Ofc of Technology 67 -28628.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92207 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92208 Site to Site VPN 642331 Ofc of Technology 67 -15.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 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 -483.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92210 Long Distance 642150 Ofc of Technology 67 -462.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92211 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92212 Database Hosting 649266 Ofc of Technology 67 -269.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92213 Virtual Server Hosting 649262 Ofc of Technology 67 -5927.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92214 Archive E-mail Storage 642076 Ofc of Technology 67 -19.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92215 Shared SAN Storage 649270 Ofc of Technology 67 -1422.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92216 Citrix 642370 Ofc of Technology 67 -3008.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92217 Database Hosting 649266 Ofc of Technology 67 -44.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92218 Site to Site VPN 642331 Ofc of Technology 67 -182.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92219 Shared SAN Storage 649270 Ofc of Technology 67 -1.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92220 Long Distance 642150 Ofc of Technology 67 -667.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92221 Telephone - Centrex 642130 Ofc of Technology 67 -1340.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92222 Seat Charge 642072 Ofc of Technology 67 -4379.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92223 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92224 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92225 Shared SAN Storage 649270 Ofc of Technology 67 -11.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92226 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92227 Cellular Phone Service 642110 Ofc of Technology 67 -4806.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92228 Cyber Security-Baseline 649304 Ofc of Technology 67 -3044.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92229 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92230 Non Contracted Long Distance 642155 Ofc of Technology 67 -56.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92231 Data Circuits-On Network 642051 Ofc of Technology 67 -772.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92232 Citrix 642370 Ofc of Technology 67 -216.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92233 Shared SAN Storage 649270 Ofc of Technology 67 -28344.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92234 Cellular Phone Service 642110 Ofc of Technology 67 -419.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92235 Acrobat Pro Subscription 642393 Ofc of Technology 67 -132.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92236 Telephone - Remote 642137 Ofc of Technology 67 -533.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92237 Archive E-mail Storage 642076 Ofc of Technology 67 -4.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92238 Cellular Phone Service 642110 Ofc of Technology 67 -1035.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92239 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92240 Shared SAN Storage 649270 Ofc of Technology 67 -4.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92241 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92242 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92243 Cyber Security-Baseline 649304 Ofc of Technology 67 -896.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92244 Seat Charge 642072 Ofc of Technology 67 -13834.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92245 Telephone - Remote 642137 Ofc of Technology 67 -992.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92246 Archive E-mail Storage 642076 Ofc of Technology 67 -100.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92247 Acrobat Pro Subscription 642393 Ofc of Technology 67 -172.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92248 Cellular Phone Service 642110 Ofc of Technology 67 -98.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92249 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92250 Telephone - Remote 642137 Ofc of Technology 67 -3089.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92251 Cyber Security-Baseline 649304 Ofc of Technology 67 -1250.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92252 Telephone - Remote 642137 Ofc of Technology 67 -1273.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92253 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92254 Cellular Phone Service 642110 Ofc of Technology 67 -7564.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92255 Telephone - Remote 642137 Ofc of Technology 67 -22532.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92256 Virtual Server Hosting 649262 Ofc of Technology 67 -108.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92257 Cellular Phone Service 642110 Ofc of Technology 67 -1650.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92258 Long Distance 642150 Ofc of Technology 67 -398.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92259 Telephone - Centrex 642130 Ofc of Technology 67 -458.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92260 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92261 Cellular Phone Service 642110 Ofc of Technology 67 -7272.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92262 Acrobat Pro Subscription 642393 Ofc of Technology 67 -227.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92263 Archive E-mail Storage 642076 Ofc of Technology 67 -723.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92264 Cellular Phone Service 642110 Ofc of Technology 67 -1055.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92265 Site to Site VPN 642331 Ofc of Technology 67 -14151.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92266 Telephone - Remote 642137 Ofc of Technology 67 -250.510 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92267 Database Hosting 649266 Ofc of Technology 67 -189.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92268 Cellular Phone Service 642110 Ofc of Technology 67 -56379.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92269 Shared SAN Storage 649270 Ofc of Technology 67 -118.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92270 Seat Charge 642072 Ofc of Technology 67 -69.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92271 Telephone - Remote 642137 Ofc of Technology 67 -309.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92272 Telephone - Remote 642137 Ofc of Technology 67 -80.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92273 Cellular Phone Service 642110 Ofc of Technology 67 -229.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92274 Data Circuits-On Network 642051 Ofc of Technology 67 -132.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92275 Long Distance 642150 Ofc of Technology 67 -1942.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92276 Site to Site VPN 642331 Ofc of Technology 67 -1232.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92277 Archive E-mail Storage 642076 Ofc of Technology 67 -4.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92278 Database Hosting 649266 Ofc of Technology 67 -146.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92279 Data Circuits-On Network 642051 Ofc of Technology 67 -8.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92280 Shared SAN Storage 649270 Ofc of Technology 67 -15.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92281 Shared SAN Storage 649270 Ofc of Technology 67 -8545.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92282 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92283 Telephone - Remote 642137 Ofc of Technology 67 -437.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92284 Shared SAN Storage 649270 Ofc of Technology 67 -31634.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92285 Seat Charge 642072 Ofc of Technology 67 -3336.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92286 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92287 Data Circuits-On Network 642051 Ofc of Technology 67 -108.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92288 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92289 Archive E-mail Storage 642076 Ofc of Technology 67 -11.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92290 Shared SAN Storage 649270 Ofc of Technology 67 -331.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92291 Cellular Phone Service 642110 Ofc of Technology 67 -1240.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92292 Data Circuits-On Network 642051 Ofc of Technology 67 -156.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92293 Data Circuits-On Network 642051 Ofc of Technology 67 -850.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92294 Database Hosting 649266 Ofc of Technology 67 -88.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92295 Telephone - Centrex 642130 Ofc of Technology 67 -2734.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92296 Citrix 642370 Ofc of Technology 67 -18.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92297 Citrix 642370 Ofc of Technology 67 -311.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92298 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92299 Cyber Security-Baseline 649304 Ofc of Technology 67 -755.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92300 Seat Charge 642072 Ofc of Technology 67 -1320.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92301 Cyber Security-Baseline 649304 Ofc of Technology 67 -4177.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92302 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92303 Archive E-mail Storage 642076 Ofc of Technology 67 -2.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92304 Cellular Phone Service 642110 Ofc of Technology 67 -411.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92305 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92306 Site to Site VPN 642331 Ofc of Technology 67 -14353.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92307 Seat Charge 642072 Ofc of Technology 67 -139.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92308 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92309 Long Distance 642150 Ofc of Technology 67 -475.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92310 Citrix 642370 Ofc of Technology 67 -103.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92311 Archive E-mail Storage 642076 Ofc of Technology 67 -63.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92312 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92313 Database Hosting 649266 Ofc of Technology 67 -2368.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92314 Archive E-mail Storage 642076 Ofc of Technology 67 -16.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92315 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92316 Citrix 642370 Ofc of Technology 67 -18690.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92317 Archive E-mail Storage 642076 Ofc of Technology 67 -16.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92318 Database Hosting 649266 Ofc of Technology 67 -5320.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 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 -2978.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92320 Telephone - Remote 642137 Ofc of Technology 67 -26045.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92321 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92322 Archive E-mail Storage 642076 Ofc of Technology 67 -460.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92323 Acrobat Pro Subscription 642393 Ofc of Technology 67 -355.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92324 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92325 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92326 Data Circuits-On Network 642051 Ofc of Technology 67 -64.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92327 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92328 Citrix 642370 Ofc of Technology 67 -103.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92329 Seat Charge 642072 Ofc of Technology 67 -2572.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 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 -8921.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92331 Citrix 642370 Ofc of Technology 67 -75.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92332 Cellular Phone Service 642110 Ofc of Technology 67 -1345.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92333 Long Distance 642150 Ofc of Technology 67 -526.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92334 Archive E-mail Storage 642076 Ofc of Technology 67 -7751.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92335 Telephone - Centrex 642130 Ofc of Technology 67 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92336 Telephone - Centrex 642130 Ofc of Technology 67 -60.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92337 Archive E-mail Storage 642076 Ofc of Technology 67 -40.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92338 Cyber Security-Baseline 649304 Ofc of Technology 67 -6560.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92339 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92340 Seat Charge 642072 Ofc of Technology 67 -2433.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92341 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92342 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92343 Shared SAN Storage 649270 Ofc of Technology 67 -236.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92344 Seat Charge 642072 Ofc of Technology 67 -3545.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92345 Telephone - Remote 642137 Ofc of Technology 67 -220.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92346 Seat Charge 642072 Ofc of Technology 67 -10288.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92347 Cellular Phone Service 642110 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92348 Archive E-mail Storage 642076 Ofc of Technology 67 -132.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92349 Seat Charge 642072 Ofc of Technology 67 -104140.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92350 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92351 Cellular Phone Service 642110 Ofc of Technology 67 -528.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92352 Telephone - Centrex 642130 Ofc of Technology 67 -181.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92353 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92354 Cellular Phone Service 642110 Ofc of Technology 67 -30.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92355 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92356 Telephone - Centrex 642130 Ofc of Technology 67 -1005.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92357 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92358 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92359 Non Contracted Long Distance 642155 Ofc of Technology 67 -65.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92360 Long Distance 642150 Ofc of Technology 67 -459.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92361 Archive E-mail Storage 642076 Ofc of Technology 67 -99.850 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92362 Data Circuits-On Network 642051 Ofc of Technology 67 -607.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92363 Archive E-mail Storage 642076 Ofc of Technology 67 -0.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92364 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92365 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92366 Archive E-mail Storage 642076 Ofc of Technology 67 -187.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92367 Archive E-mail Storage 642076 Ofc of Technology 67 -959.230 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92368 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92369 Acrobat Pro Subscription 642393 Ofc of Technology 67 -365.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92370 Cyber Security-Baseline 649304 Ofc of Technology 67 -6490.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92371 Data Circuits-On Network 642051 Ofc of Technology 67 -1150.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92372 Cyber Security-Baseline 649304 Ofc of Technology 67 -3964.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92373 Archive E-mail Storage 642076 Ofc of Technology 67 -2753.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92374 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92375 Cellular Phone Service 642110 Ofc of Technology 67 -931.090 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92376 Long Distance 642150 Ofc of Technology 67 -1419.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92377 Telephone - Remote 642137 Ofc of Technology 67 -1408.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92378 Telephone - Remote 642137 Ofc of Technology 67 -541.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92379 Site to Site VPN 642331 Ofc of Technology 67 -133.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92380 Citrix 642370 Ofc of Technology 67 -56.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92381 Archive E-mail Storage 642076 Ofc of Technology 67 -1582.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92382 Long Distance 642150 Ofc of Technology 67 -46.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92383 Cellular Phone Service 642110 Ofc of Technology 67 -88.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92384 Acrobat Pro Subscription 642393 Ofc of Technology 67 -4529.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 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 -12.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92386 Telephone - Remote 642137 Ofc of Technology 67 -33.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92387 Shared SAN Storage 649270 Ofc of Technology 67 -1874.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92388 Telephone - Remote 642137 Ofc of Technology 67 -111.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92389 Cyber Security-Baseline 649304 Ofc of Technology 67 -1935.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92390 Seat Charge 642072 Ofc of Technology 67 -35594.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92391 Telephone - Centrex 642130 Ofc of Technology 67 -72.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92392 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1378.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92393 Seat Charge 642072 Ofc of Technology 67 -14112.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92394 Seat Charge 642072 Ofc of Technology 67 -764.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92395 Seat Charge 642072 Ofc of Technology 67 -19882.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92396 Archive E-mail Storage 642076 Ofc of Technology 67 -267.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92397 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92398 Cellular Phone Service 642110 Ofc of Technology 67 -1492.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92399 Telephone - Remote 642137 Ofc of Technology 67 -893.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92400 Telephone - Remote 642137 Ofc of Technology 67 -165.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92401 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92402 Virtual Server Hosting 649262 Ofc of Technology 67 -27061.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92403 Long Distance 642150 Ofc of Technology 67 -55.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496962 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 -5650.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92405 Shared SAN Storage 649270 Ofc of Technology 67 -46.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92406 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92407 Cellular Phone Service 642110 Ofc of Technology 67 -1520.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92408 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92409 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92410 Data Circuits-On Network 642051 Ofc of Technology 67 -3401.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92411 Database Hosting 649266 Ofc of Technology 67 -181.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92412 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92413 Data Circuits-On Network 642051 Ofc of Technology 67 -327.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92414 Database Hosting 649266 Ofc of Technology 67 -310.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92415 Data Circuits-On Network 642051 Ofc of Technology 67 -2535.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92416 Citrix 642370 Ofc of Technology 67 -7166.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92417 Cellular Phone Service 642110 Ofc of Technology 67 -684.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92418 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92419 Citrix 642370 Ofc of Technology 67 -405.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92420 Data Circuits-On Network 642051 Ofc of Technology 67 -179.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92421 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92422 Archive E-mail Storage 642076 Ofc of Technology 67 -8.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92423 Database Hosting 649266 Ofc of Technology 67 -766.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92424 Telephone - Remote 642137 Ofc of Technology 67 -34831.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92425 Seat Charge 642072 Ofc of Technology 67 -10567.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92426 Seat Charge 642072 Ofc of Technology 67 -15224.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92427 Archive E-mail Storage 642076 Ofc of Technology 67 -6.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92428 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92429 Telephone - Remote 642137 Ofc of Technology 67 -570.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92430 Archive E-mail Storage 642076 Ofc of Technology 67 -364.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92431 Telephone - Centrex 642130 Ofc of Technology 67 -2458.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92432 Cellular Phone Service 642110 Ofc of Technology 67 -21409.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92433 Seat Charge 642072 Ofc of Technology 67 -64723.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92434 Cyber Security-Baseline 649304 Ofc of Technology 67 -7386.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92435 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92436 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92437 Citrix 642370 Ofc of Technology 67 -9.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92438 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92439 Archive E-mail Storage 642076 Ofc of Technology 67 -19.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92440 Cellular Phone Service 642110 Ofc of Technology 67 -785.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92441 Cellular Phone Service 642110 Ofc of Technology 67 -197.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92442 Seat Charge 642072 Ofc of Technology 67 -3893.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92443 Shared SAN Storage 649270 Ofc of Technology 67 -1762.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92444 Telephone - Centrex 642130 Ofc of Technology 67 -3657.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92445 Cellular Phone Service 642110 Ofc of Technology 67 -584.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92446 Database Hosting 649266 Ofc of Technology 67 -1163.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92447 Non Contracted Long Distance 642155 Ofc of Technology 67 -210.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92448 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92449 Archive E-mail Storage 642076 Ofc of Technology 67 -33.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92450 Data Circuits-On Network 642051 Ofc of Technology 67 -1215.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92451 Telephone - Centrex 642130 Ofc of Technology 67 -24.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92452 Telephone - Centrex 642130 Ofc of Technology 67 -1527.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92453 Shared SAN Storage 649270 Ofc of Technology 67 -39.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92454 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92455 Seat Charge 642072 Ofc of Technology 67 -36428.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92456 Shared SAN Storage 649270 Ofc of Technology 67 -108727.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92457 Cellular Phone Service 642110 Ofc of Technology 67 -74.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92458 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92459 Cellular Phone Service 642110 Ofc of Technology 67 -378.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92460 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92461 Cyber Security-Baseline 649304 Ofc of Technology 67 -9227.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92462 Citrix 642370 Ofc of Technology 67 -150.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92463 Cellular Phone Service 642110 Ofc of Technology 67 -6293.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92464 Seat Charge 642072 Ofc of Technology 67 -2363.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92465 Citrix 642370 Ofc of Technology 67 -84.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92466 Non Contracted Long Distance 642155 Ofc of Technology 67 -891.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92467 Cellular Phone Service 642110 Ofc of Technology 67 -12866.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92468 Telephone - Centrex 642130 Ofc of Technology 67 -843.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92469 Telephone - Centrex 642130 Ofc of Technology 67 -581.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92470 Site to Site VPN 642331 Ofc of Technology 67 -3074.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92471 Database Hosting 649266 Ofc of Technology 67 -1885.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92472 Data Circuits-On Network 642051 Ofc of Technology 67 -794.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92473 Database Hosting 649266 Ofc of Technology 67 -21321.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92474 Cellular Phone Service 642110 Ofc of Technology 67 -178597.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92475 Seat Charge 642072 Ofc of Technology 67 -3684.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92476 Archive E-mail Storage 642076 Ofc of Technology 67 -236.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92477 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92478 Site to Site VPN 642331 Ofc of Technology 67 -128.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92479 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92480 Archive E-mail Storage 642076 Ofc of Technology 67 -33.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92481 Data Circuits-On Network 642051 Ofc of Technology 67 -79.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92482 Telephone - Remote 642137 Ofc of Technology 67 -725.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92483 Seat Charge 642072 Ofc of Technology 67 -77667.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92484 Shared SAN Storage 649270 Ofc of Technology 67 -386.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92485 Data Circuits-On Network 642051 Ofc of Technology 67 -1177.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92486 Citrix 642370 Ofc of Technology 67 -122.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92487 Data Circuits-On Network 642051 Ofc of Technology 67 -144.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92488 Cellular Phone Service 642110 Ofc of Technology 67 -1212.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92489 Database Hosting 649266 Ofc of Technology 67 -696.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92490 Site to Site VPN 642331 Ofc of Technology 67 -64.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92491 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92492 Long Distance 642150 Ofc of Technology 67 -820.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92493 Telephone - Remote 642137 Ofc of Technology 67 -27679.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92494 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92495 Seat Charge 642072 Ofc of Technology 67 -625.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92496 Virtual Server Hosting 649262 Ofc of Technology 67 -62527.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92497 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92498 Dir Assistance 642140 Ofc of Technology 67 -5.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92499 Financial Application Services 649294 Ofc of Technology 67 -3878.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92500 Workstation Software Licenses 649306 Ofc of Technology 67 -1552.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92501 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92502 Financial Application Services 649294 Ofc of Technology 67 -347.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92503 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92504 Project Success Center 649303 Ofc of Technology 67 -8635.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92505 Transactions 649207 Ofc of Technology 67 -15682.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92506 Instant Messaging 642078 Ofc of Technology 67 -1385.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92507 Financial Application Services 649294 Ofc of Technology 67 -177.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92508 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92509 PC Refresh Upgrades 643901 Ofc of Technology 67 -18739.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92510 PC Refresh Upgrades 643901 Ofc of Technology 67 -5668.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92511 HR Application Services 649295 Ofc of Technology 67 -10.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92512 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92513 Pager Process Fee 642160 Ofc of Technology 67 -77.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92514 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92515 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92516 800# Service 642151 Ofc of Technology 67 -6722.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92517 Virtual Server Hosting 649262 Ofc of Technology 67 -393.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92518 PC Refresh Upgrades 643901 Ofc of Technology 67 -340.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92519 UCCx Call Center 649288 Ofc of Technology 67 -704.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92520 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92521 Cyber Security-Confidential 649302 Ofc of Technology 67 -12869.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92522 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -271.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92523 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92524 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92525 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92526 IN.Gov Charges 649106 Ofc of Technology 67 -498.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92527 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92528 HR Application Services 649295 Ofc of Technology 67 -4312.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92529 Cyber Security-Confidential 649302 Ofc of Technology 67 -41702.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92530 Financial Application Services 649294 Ofc of Technology 67 -162.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92531 Physical Server Hosting 649260 Ofc of Technology 67 -12775.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92532 Seat Charges Non-Network 642074 Ofc of Technology 67 -700.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92533 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92534 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92535 HR Application Services 649295 Ofc of Technology 67 -2378.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92536 Financial Application Services 649294 Ofc of Technology 67 -195.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92537 HR Application Services 649295 Ofc of Technology 67 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92538 Disaster Recovery 649052 Ofc of Technology 67 -2396.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92539 Job Production 649210 Ofc of Technology 67 -23882.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92540 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92541 800# Service 642151 Ofc of Technology 67 -452.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92542 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92543 HR Application Services 649295 Ofc of Technology 67 -248.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92544 HR Application Services 649295 Ofc of Technology 67 -476.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92545 Video Bridging 642392 Ofc of Technology 67 -1682.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92546 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92547 800# Service 642151 Ofc of Technology 67 -2.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92548 HR Application Services 649295 Ofc of Technology 67 -2006.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92549 Sharepoint Online 649289 Ofc of Technology 67 -33.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92550 Virtual Server Hosting 649262 Ofc of Technology 67 -1091.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92551 Video Bridging 642392 Ofc of Technology 67 -300.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92552 Financial Application Services 649294 Ofc of Technology 67 -1831.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92553 Physical Server Hosting 649260 Ofc of Technology 67 -3981.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92554 Financial Application Services 649294 Ofc of Technology 67 -740.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92555 HR Application Services 649295 Ofc of Technology 67 -2388.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92556 Financial Application Services 649294 Ofc of Technology 67 -1553.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92557 Financial Application Services 649294 Ofc of Technology 67 -17566.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92558 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92559 Dir Assistance 642140 Ofc of Technology 67 -14.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92560 Job Production 649210 Ofc of Technology 67 -1.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92561 Remote IP Phone 642134 Ofc of Technology 67 -101.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92562 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92563 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92564 Instant Messaging 642078 Ofc of Technology 67 -85.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92565 Financial Application Services 649294 Ofc of Technology 67 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92566 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92567 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92568 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92569 Virtual Server Hosting 649262 Ofc of Technology 67 -1473.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92570 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92571 Remote IP Phone 642134 Ofc of Technology 67 -6.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 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 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92573 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92574 Disk Megabytes Allocated 649220 Ofc of Technology 67 -71.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92575 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92576 Sharepoint Online 649289 Ofc of Technology 67 -46.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92577 Oracle Application Hosting 649283 Ofc of Technology 67 -2356.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92578 Virtual Server Hosting 649262 Ofc of Technology 67 -525.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92579 HR Application Services 649295 Ofc of Technology 67 -3164.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92580 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92581 PC Refresh Upgrades 643901 Ofc of Technology 67 -6153.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92582 Tape Accesses 649211 Ofc of Technology 67 -0.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92583 Training 649102 Ofc of Technology 67 -142.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92584 Sharepoint Online 649289 Ofc of Technology 67 -38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92585 PC Refresh Upgrades 643901 Ofc of Technology 67 -135.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92586 HR Application Services 649295 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92587 800# Service 642151 Ofc of Technology 67 -522.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92588 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92589 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92590 Cyber Security-Confidential 649302 Ofc of Technology 67 -16452.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 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 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92592 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92593 Remote IP Phone 642134 Ofc of Technology 67 -82.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92594 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92595 Sharepoint Online 649289 Ofc of Technology 67 -53.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 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 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92597 Transactions 649207 Ofc of Technology 67 -3.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92598 800# Service 642151 Ofc of Technology 67 -61629.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92599 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92600 Remote IP Phone 642134 Ofc of Technology 67 -819.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92601 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92602 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92603 Virtual Server Hosting 649262 Ofc of Technology 67 -7633.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92604 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92605 PC Refresh Upgrades 643901 Ofc of Technology 67 -92.690 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92606 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92607 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92608 800# Service 642151 Ofc of Technology 67 -353.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92609 PC Refresh Upgrades 643901 Ofc of Technology 67 -911.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92610 HR Application Services 649295 Ofc of Technology 67 -10712.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92611 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92612 Transactions 649207 Ofc of Technology 67 -199.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92613 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92614 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92615 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92616 Instant Messaging 642078 Ofc of Technology 67 -243.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92617 Instant Messaging 642078 Ofc of Technology 67 -74.620 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92618 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92619 Virtual Server Hosting 649262 Ofc of Technology 67 -1279.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92620 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92621 800# Service 642151 Ofc of Technology 67 -5.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92622 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92623 Financial Application Services 649294 Ofc of Technology 67 -29.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92624 Financial Application Services 649294 Ofc of Technology 67 -734.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92625 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92626 Network Services 642156 Ofc of Technology 67 -2007.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92627 Shared Database Hosting 649265 Ofc of Technology 67 -789.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92628 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92629 Financial Application Services 649294 Ofc of Technology 67 -14865.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92630 800# Service 642151 Ofc of Technology 67 -362.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92631 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92632 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92633 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92634 Application Development 649261 Ofc of Technology 67 -1082.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92635 Financial Application Services 649294 Ofc of Technology 67 -1871.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92636 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92637 Pager Process Fee 642160 Ofc of Technology 67 -8.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92638 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92639 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92640 Financial Application Services 649294 Ofc of Technology 67 -286.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92641 Financial Application Services 649294 Ofc of Technology 67 -41.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92642 Network Services 642156 Ofc of Technology 67 -1128.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92643 Remote IP Phone 642134 Ofc of Technology 67 -24.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92644 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92645 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92646 Workstation Software Licenses 649306 Ofc of Technology 67 -1568.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92647 Remote IP Phone 642134 Ofc of Technology 67 -445.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92648 Instant Messaging 642078 Ofc of Technology 67 -60.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92649 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92650 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92651 Calling Card 642153 Ofc of Technology 67 -0.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92652 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92653 HR Application Services 649295 Ofc of Technology 67 -39197.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92654 Network Services 642156 Ofc of Technology 67 -250.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92655 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92656 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92657 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92658 Instant Messaging 642078 Ofc of Technology 67 -58.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92659 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92660 HR Application Services 649295 Ofc of Technology 67 -1096.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92661 PC Refresh Upgrades 643901 Ofc of Technology 67 -849.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92662 800# Service 642151 Ofc of Technology 67 -1.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92663 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92664 HR Application Services 649295 Ofc of Technology 67 -31.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92665 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -6995.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92666 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -23625.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92667 Workstation Software Licenses 649306 Ofc of Technology 67 -361.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92668 Email 642073 Ofc of Technology 67 -363.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92669 Calling Card 642153 Ofc of Technology 67 -6.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92670 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92671 Sharepoint Online 649289 Ofc of Technology 67 -242.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92672 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92673 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92674 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92675 Remote IP Phone 642134 Ofc of Technology 67 -620.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92676 Cyber Security-Confidential 649302 Ofc of Technology 67 -17593.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92677 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92678 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92679 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92680 Transactions 649207 Ofc of Technology 67 -151098.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92681 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92682 Remote IP Phone 642134 Ofc of Technology 67 -20.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92683 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92684 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17205.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92685 Database Maintenance Services 649251 Ofc of Technology 67 -37.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92686 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92687 Cyber Security-Confidential 649302 Ofc of Technology 67 -41376.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92688 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92689 Job Production 649210 Ofc of Technology 67 -3455.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92690 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92691 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92692 Virtual Server Hosting 649262 Ofc of Technology 67 -513.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92693 HR Application Services 649295 Ofc of Technology 67 -1799.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92694 HR Application Services 649295 Ofc of Technology 67 -527.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92695 Sharepoint Online 649289 Ofc of Technology 67 -47.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92696 Data Service Monthly 642115 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92697 Physical Server Hosting 649260 Ofc of Technology 67 -1161.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92698 HR Application Services 649295 Ofc of Technology 67 -4157.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92699 Remote IP Phone 642134 Ofc of Technology 67 -121.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92700 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92701 Shared CRM 649286 Ofc of Technology 67 -4649.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92702 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92703 HR Application Services 649295 Ofc of Technology 67 -579.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92704 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8655.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92705 Financial Application Services 649294 Ofc of Technology 67 -14142.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92706 Pager Process Fee 642160 Ofc of Technology 67 -24.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92707 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92708 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92709 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92710 WebEx 649284 Ofc of Technology 67 -1780.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92711 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92712 PC Refresh Upgrades 643901 Ofc of Technology 67 3823.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92713 Instant Messaging 642078 Ofc of Technology 67 -1090.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92714 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92715 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92716 PC Refresh Upgrades 643901 Ofc of Technology 67 -1057.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92717 Pager Process Fee 642160 Ofc of Technology 67 -29.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92718 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92719 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92720 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92721 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -2949.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92722 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92723 Financial Application Services 649294 Ofc of Technology 67 -13.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004498781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92724 Financial Application Services 649294 Ofc of Technology 67 -114.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92725 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92726 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92727 Transactions 649207 Ofc of Technology 67 -2.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92728 800# Service 642151 Ofc of Technology 67 -14490.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92729 PC Refresh Upgrades 643901 Ofc of Technology 67 -104.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92730 WebEx 649284 Ofc of Technology 67 -106.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92731 Transactions 649207 Ofc of Technology 67 -2.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92732 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92733 Instant Messaging 642078 Ofc of Technology 67 -234.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92734 Application Development 649261 Ofc of Technology 67 -95.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92735 Financial Application Services 649294 Ofc of Technology 67 -394.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92736 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -179.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92737 Calling Card 642153 Ofc of Technology 67 -3.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92738 Disk Megabytes Allocated 649220 Ofc of Technology 67 -14.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92739 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92740 Physical Server Hosting 649260 Ofc of Technology 67 -10452.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92741 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92742 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92743 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92744 Oracle Application Hosting 649283 Ofc of Technology 67 -4712.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92745 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92746 Virtual Server Hosting 649262 Ofc of Technology 67 -737.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92747 Database Maintenance Services 649251 Ofc of Technology 67 -170.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92748 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92749 Seat Charges Non-Network 642074 Ofc of Technology 67 -3325.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92750 HR Application Services 649295 Ofc of Technology 67 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92751 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92752 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1370.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92753 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92754 Workstation Software Licenses 649306 Ofc of Technology 67 -2535.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92755 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92756 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92757 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -215.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92758 Financial Application Services 649294 Ofc of Technology 67 -220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92759 800# Service 642151 Ofc of Technology 67 -3.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92760 HR Application Services 649295 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92761 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92762 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92763 Cyber Security-Confidential 649302 Ofc of Technology 67 -5212.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92764 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92765 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -5095.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92766 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92767 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92768 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92769 Seat Charges Non-Network 642074 Ofc of Technology 67 -1645.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92770 Instant Messaging 642078 Ofc of Technology 67 -203.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92771 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -49002.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92772 Physical Server Hosting 649260 Ofc of Technology 67 -7631.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92773 Cyber Security-Confidential 649302 Ofc of Technology 67 -16615.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92774 Physical Server Hosting 649260 Ofc of Technology 67 -4811.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92775 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -32.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92776 HR Application Services 649295 Ofc of Technology 67 -279.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92777 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92778 PC Refresh Upgrades 643901 Ofc of Technology 67 -233.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92779 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92780 Sharepoint Online 649289 Ofc of Technology 67 -835.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92781 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92782 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92783 Database Maintenance Services 649251 Ofc of Technology 67 -189.330 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92784 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92785 800# Service 642151 Ofc of Technology 67 -3.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496910 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 -2488.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92787 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -230.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 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 -2132.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92789 Transactions 649207 Ofc of Technology 67 -544019.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92790 Remote IP Phone 642134 Ofc of Technology 67 -13.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92791 HR Application Services 649295 Ofc of Technology 67 -2513.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92792 HR Application Services 649295 Ofc of Technology 67 -445.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92793 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92794 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92795 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -263.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92796 UCCx Call Center 649288 Ofc of Technology 67 -4025.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92797 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92798 Virtual Server Hosting 649262 Ofc of Technology 67 -1445.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92799 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92800 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92801 Financial Application Services 649294 Ofc of Technology 67 -8.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92802 HR Application Services 649295 Ofc of Technology 67 -7848.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92803 Sharepoint Online 649289 Ofc of Technology 67 -52.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92804 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92805 Dir Assistance 642140 Ofc of Technology 67 -4.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92806 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92807 Financial Application Services 649294 Ofc of Technology 67 -81.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92808 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92809 HR Application Services 649295 Ofc of Technology 67 -3546.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92810 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92811 Financial Application Services 649294 Ofc of Technology 67 -431576.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92812 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92813 HR Application Services 649295 Ofc of Technology 67 -610.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92814 Job Production 649210 Ofc of Technology 67 -13356.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92815 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92816 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92817 800# Service 642151 Ofc of Technology 67 -481.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92818 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -6714.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92819 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -465.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92820 IN.Gov Charges 649106 Ofc of Technology 67 14164.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92821 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92822 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92823 Financial Application Services 649294 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92824 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92825 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92826 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92827 PC Refresh Upgrades 643901 Ofc of Technology 67 -5638.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92828 800# Service 642151 Ofc of Technology 67 -0.020 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92829 Sharepoint Online 649289 Ofc of Technology 67 -102.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92830 Financial Application Services 649294 Ofc of Technology 67 -782.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92831 PC Refresh Upgrades 643901 Ofc of Technology 67 -1167.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92832 800# Service 642151 Ofc of Technology 67 -6.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92833 Financial Application Services 649294 Ofc of Technology 67 -67.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92834 800# Service 642151 Ofc of Technology 67 -18.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92835 Instant Messaging 642078 Ofc of Technology 67 -411.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92836 Dir Assistance 642140 Ofc of Technology 67 -0.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92837 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92838 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92839 800# Service 642151 Ofc of Technology 67 -17.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92840 HR Application Services 649295 Ofc of Technology 67 -8592.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92841 800# Service 642151 Ofc of Technology 67 -430.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92842 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92843 Financial Application Services 649294 Ofc of Technology 67 -1224.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92844 Training 649102 Ofc of Technology 67 -296.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92845 Pager Process Fee 642160 Ofc of Technology 67 -12.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92846 Oracle Application Hosting 649283 Ofc of Technology 67 -1413.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92847 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92848 PC Refresh Upgrades 643901 Ofc of Technology 67 -10988.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92849 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92850 Application Development 649261 Ofc of Technology 67 -142.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92851 Virtual Server Hosting 649262 Ofc of Technology 67 -15725.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92852 HR Application Services 649295 Ofc of Technology 67 -910.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92853 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92854 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92855 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92856 Seat Charges Non-Network 642074 Ofc of Technology 67 -63280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92857 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92858 Financial Application Services 649294 Ofc of Technology 67 -150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92859 Email 642073 Ofc of Technology 67 -1768.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92860 Financial Application Services 649294 Ofc of Technology 67 -100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92861 HR Application Services 649295 Ofc of Technology 67 -2202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92862 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92863 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92864 Financial Application Services 649294 Ofc of Technology 67 -21806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92865 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -576.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92866 Cyber Security-Confidential 649302 Ofc of Technology 67 -4072.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92867 Remote IP Phone 642134 Ofc of Technology 67 -647.110 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92868 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92869 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92870 Disaster Recovery 649052 Ofc of Technology 67 -335.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 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 -527.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92872 800# Service 642151 Ofc of Technology 67 -6.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92873 HR Application Services 649295 Ofc of Technology 67 -6266.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92874 Workstation Software Licenses 649306 Ofc of Technology 67 -947.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92875 Sharepoint Online 649289 Ofc of Technology 67 -118.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92876 800# Service 642151 Ofc of Technology 67 -2718.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92877 Physical Server Hosting 649260 Ofc of Technology 67 -497.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92878 Remote IP Phone 642134 Ofc of Technology 67 -1225.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92879 Virtual Server Hosting 649262 Ofc of Technology 67 -566.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92880 Job Production 649210 Ofc of Technology 67 -26.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92881 Remote IP Phone 642134 Ofc of Technology 67 -14226.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92882 800# Service 642151 Ofc of Technology 67 -13.260 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92883 Financial Application Services 649294 Ofc of Technology 67 -40.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92884 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -857.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92885 Instant Messaging 642078 Ofc of Technology 67 -425.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92886 HR Application Services 649295 Ofc of Technology 67 -124.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92887 Virtual Server Hosting 649262 Ofc of Technology 67 -1561.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92888 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92889 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92890 Application Development 649261 Ofc of Technology 67 -16316.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92891 Cyber Security-Confidential 649302 Ofc of Technology 67 -8470.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92892 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92893 HR Application Services 649295 Ofc of Technology 67 -62.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92894 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92895 Managed Performance Hub 649305 Ofc of Technology 67 -11363.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92896 Remote IP Phone 642134 Ofc of Technology 67 -162.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92897 Sharepoint Online 649289 Ofc of Technology 67 -560.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92898 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92899 Financial Application Services 649294 Ofc of Technology 67 -251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496823 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 -243.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92901 Remote IP Phone 642134 Ofc of Technology 67 -2036.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92902 Disk Megabytes Allocated 649220 Ofc of Technology 67 -17901.150 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92903 Dir Assistance 642140 Ofc of Technology 67 -1.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92904 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92905 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92906 Application Development 649261 Ofc of Technology 67 -3400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92907 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92908 IN.Gov Charges 649106 Ofc of Technology 67 -22317.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92909 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92910 Sharepoint Online 649289 Ofc of Technology 67 -28.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92911 Physical Server Hosting 649260 Ofc of Technology 67 -5143.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92912 HR Application Services 649295 Ofc of Technology 67 -2668.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92913 Financial Application Services 649294 Ofc of Technology 67 -18425.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92914 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1.810 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92915 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92916 HR Application Services 649295 Ofc of Technology 67 -12345.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92917 PC Refresh Upgrades 643901 Ofc of Technology 67 -12475.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92918 HR Application Services 649295 Ofc of Technology 67 -517.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92919 HR Application Services 649295 Ofc of Technology 67 -4353.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92920 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92921 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92922 Financial Application Services 649294 Ofc of Technology 67 -79.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92923 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92924 800# Service 642151 Ofc of Technology 67 -3.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92925 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92926 WebEx 649284 Ofc of Technology 67 -71.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92927 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92928 800# Service 642151 Ofc of Technology 67 -42.490 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92929 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92930 Filenet 642380 Ofc of Technology 67 -10.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92931 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92932 Transactions 649207 Ofc of Technology 67 -2737.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92933 800# Service 642151 Ofc of Technology 67 -87.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92934 Job Production 649210 Ofc of Technology 67 -2.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92935 Email 642073 Ofc of Technology 67 -142.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92936 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92937 Disaster Recovery 649052 Ofc of Technology 67 -1725.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92938 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -480.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92939 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92940 Physical Server Hosting 649260 Ofc of Technology 67 -1990.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92941 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92942 Video Bridging 642392 Ofc of Technology 67 -480.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92943 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -43798.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92944 HR Application Services 649295 Ofc of Technology 67 -889.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92945 Financial Application Services 649294 Ofc of Technology 67 -58262.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92946 Instant Messaging 642078 Ofc of Technology 67 -1142.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92947 Disk Megabytes Allocated 649220 Ofc of Technology 67 -533.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92948 PC Refresh Upgrades 643901 Ofc of Technology 67 -2920.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92949 Tape Accesses 649211 Ofc of Technology 67 -119.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92950 Job Production 649210 Ofc of Technology 67 -3.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92951 800# Service 642151 Ofc of Technology 67 -62.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92952 Voice or Data Equip Inv 642109 Ofc of Technology 67 -176.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92953 Instant Messaging 642078 Ofc of Technology 67 -43.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92954 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92955 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92956 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92957 HR Application Services 649295 Ofc of Technology 67 -403.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92958 Physical Server Hosting 649260 Ofc of Technology 67 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92959 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92960 Email 642073 Ofc of Technology 67 -1375.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92961 800# Service 642151 Ofc of Technology 67 -20.730 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92962 Tape Accesses 649211 Ofc of Technology 67 -24.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92963 Extranet FTP Services 642360 Ofc of Technology 67 -60.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92964 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92965 Financial Application Services 649294 Ofc of Technology 67 -123451.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92966 Financial Application Services 649294 Ofc of Technology 67 -27110.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92967 Seat Charges Non-Network 642074 Ofc of Technology 67 -1400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92968 Voice or Data Equip Inv 642109 Ofc of Technology 67 -250.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92969 Financial Application Services 649294 Ofc of Technology 67 -323.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92970 800# Service 642151 Ofc of Technology 67 -12.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92971 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92972 Seat Charges Non-Network 642074 Ofc of Technology 67 -55755.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92973 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92974 HR Application Services 649295 Ofc of Technology 67 -145.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92975 800# Service 642151 Ofc of Technology 67 -36.680 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92976 PC Refresh Upgrades 643901 Ofc of Technology 67 -29798.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92977 Instant Messaging 642078 Ofc of Technology 67 -30.940 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92978 Voice or Data Equip Inv 642109 Ofc of Technology 67 -415.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92979 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92980 Financial Application Services 649294 Ofc of Technology 67 -104.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92981 Voice or Data Equip Inv 642109 Ofc of Technology 67 -732.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92982 Financial Application Services 649294 Ofc of Technology 67 -5765.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92983 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92984 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92985 PC Refresh Upgrades 643901 Ofc of Technology 67 -6260.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92986 HR Application Services 649295 Ofc of Technology 67 -465.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92987 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92988 Financial Application Services 649294 Ofc of Technology 67 -41750.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92989 Sharepoint Online 649289 Ofc of Technology 67 -503.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92990 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92991 Financial Application Services 649294 Ofc of Technology 67 -2.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92992 Oracle Application Hosting 649283 Ofc of Technology 67 -1884.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92993 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92994 Financial Application Services 649294 Ofc of Technology 67 -214.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92995 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92996 Calling Card 642153 Ofc of Technology 67 -0.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92997 Physical Server Hosting 649260 Ofc of Technology 67 -3981.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92998 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92999 Pager Process Fee 642160 Ofc of Technology 67 -23.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93000 Workstation Software Licenses 649306 Ofc of Technology 67 -34.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93001 Financial Application Services 649294 Ofc of Technology 67 -269.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93002 Virtual Server Hosting 649262 Ofc of Technology 67 -964.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93003 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93004 IN.Gov Charges 649106 Ofc of Technology 67 -1.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93005 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93006 Network Services 642156 Ofc of Technology 67 -376.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93007 Financial Application Services 649294 Ofc of Technology 67 -741.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93008 Instant Messaging 642078 Ofc of Technology 67 -343.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93009 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93010 Sharepoint Online 649289 Ofc of Technology 67 -323.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93011 Sharepoint Online 649289 Ofc of Technology 67 -90.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93012 Physical Server Hosting 649260 Ofc of Technology 67 -13438.710 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93013 IN.Gov Charges 649106 Ofc of Technology 67 -3.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93014 Seat Charges Non-Network 642074 Ofc of Technology 67 -595.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 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 -138.970 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93016 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93017 HR Application Services 649295 Ofc of Technology 67 -61499.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93018 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93019 Disaster Recovery 649052 Ofc of Technology 67 -1078.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93020 IN.Gov Charges 649106 Ofc of Technology 67 -850.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93021 Archive Storage 649271 Ofc of Technology 67 -14343.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93022 Filenet 642380 Ofc of Technology 67 -8405.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93023 Cyber Security-Confidential 649302 Ofc of Technology 67 -2117.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93024 Instant Messaging 642078 Ofc of Technology 67 -10.920 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93025 Disaster Recovery 649052 Ofc of Technology 67 -8770.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93026 Physical Server Hosting 649260 Ofc of Technology 67 -1327.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93027 Remote IP Phone 642134 Ofc of Technology 67 -81.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93028 Cyber Security-Confidential 649302 Ofc of Technology 67 -11240.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93029 HR Application Services 649295 Ofc of Technology 67 -103.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93030 ITN Misc Charges 642071 Ofc of Technology 67 -2581.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93031 800# Service 642151 Ofc of Technology 67 -16.480 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93032 HR Application Services 649295 Ofc of Technology 67 -186.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93033 800# Service 642151 Ofc of Technology 67 -175.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93034 Job Production 649210 Ofc of Technology 67 -98.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93035 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93036 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93037 Cyber Security-Confidential 649302 Ofc of Technology 67 -8959.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93038 Virtual Server Hosting 649262 Ofc of Technology 67 -1049.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93039 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93040 PC Refresh Upgrades 643901 Ofc of Technology 67 -2195.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93041 Virtual Server Hosting 649262 Ofc of Technology 67 -410.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93042 Dir Assistance 642140 Ofc of Technology 67 -11.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93043 Video Bridging 642392 Ofc of Technology 67 -781.040 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93044 Voice or Data Equip Inv 642109 Ofc of Technology 67 -898.190 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93045 Tape Accesses 649211 Ofc of Technology 67 -14915.570 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93046 HR Application Services 649295 Ofc of Technology 67 -1840.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93047 Job Production 649210 Ofc of Technology 67 -5372.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93048 Financial Application Services 649294 Ofc of Technology 67 -3251.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93049 800# Service 642151 Ofc of Technology 67 -0.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93050 800# Service 642151 Ofc of Technology 67 -47.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93051 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93052 Filenet 642380 Ofc of Technology 67 -5753.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93053 Job Production 649210 Ofc of Technology 67 -8071.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93054 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93055 Seat Charges Non-Network 642074 Ofc of Technology 67 -47915.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93056 Physical Server Hosting 649260 Ofc of Technology 67 -331.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93057 Tape Accesses 649211 Ofc of Technology 67 -4.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93058 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93059 HR Application Services 649295 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93060 Cyber Security-Confidential 649302 Ofc of Technology 67 -8633.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93061 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93062 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93063 800# Service 642151 Ofc of Technology 67 -24.990 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93064 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93065 HR Application Services 649295 Ofc of Technology 67 -538.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93066 Remote IP Phone 642134 Ofc of Technology 67 -10.130 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93067 HR Application Services 649295 Ofc of Technology 67 -651.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93068 Voice or Data Equip Inv 642109 Ofc of Technology 67 -110.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 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 -1950.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93070 Instant Messaging 642078 Ofc of Technology 67 -98.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93071 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93072 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93073 HR Application Services 649295 Ofc of Technology 67 -134.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93074 800# Service 642151 Ofc of Technology 67 -80.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93075 Pager Process Fee 642160 Ofc of Technology 67 -4.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93076 HR Application Services 649295 Ofc of Technology 67 -196.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93077 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93078 Pager Process Fee 642160 Ofc of Technology 67 -54.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93079 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93080 HR Application Services 649295 Ofc of Technology 67 -83.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93081 HR Application Services 649295 Ofc of Technology 67 -165.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93082 Job Production 649210 Ofc of Technology 67 -49.450 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93083 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -135.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93084 Archive Storage 649271 Ofc of Technology 67 -922.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93085 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -395.880 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93086 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498842 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 -829.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93088 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93089 Network Services 642156 Ofc of Technology 67 -3512.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93090 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 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 -127.540 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93092 Email 642073 Ofc of Technology 67 -426.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93093 PC Refresh Upgrades 643901 Ofc of Technology 67 -1635.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93094 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93095 Physical Server Hosting 649260 Ofc of Technology 67 -20904.660 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93096 Seat Charges Non-Network 642074 Ofc of Technology 67 -3990.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93097 800# Service 642151 Ofc of Technology 67 -19.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93098 PC Refresh Upgrades 643901 Ofc of Technology 67 -113.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93099 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93100 800# Service 642151 Ofc of Technology 67 -286.420 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93101 Sharepoint Online 649289 Ofc of Technology 67 -677.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93102 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93103 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93104 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93105 Dir Assistance 642140 Ofc of Technology 67 -21.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93106 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93107 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93108 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93109 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93110 Financial Application Services 649294 Ofc of Technology 67 -947.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93111 IIS Web Hosting 649285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93112 HR Application Services 649295 Ofc of Technology 67 -9202.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93113 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -379.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93114 Pager Process Fee 642160 Ofc of Technology 67 -32.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93115 Instant Messaging 642078 Ofc of Technology 67 -418.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93116 Financial Application Services 649294 Ofc of Technology 67 -2756.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93117 UCCx Call Center 649288 Ofc of Technology 67 -603.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93118 Workstation Software Licenses 649306 Ofc of Technology 67 -216.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93119 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93120 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93121 800# Service 642151 Ofc of Technology 67 -145.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93122 INDOT Dedicated Support 649293 Ofc of Technology 67 -10825.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93123 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93124 800# Service 642151 Ofc of Technology 67 -0.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93125 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93126 Physical Server Hosting 649260 Ofc of Technology 67 -995.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93127 PC Refresh Upgrades 643901 Ofc of Technology 67 -184.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93128 HR Application Services 649295 Ofc of Technology 67 -11891.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93129 Pager Process Fee 642160 Ofc of Technology 67 -60.630 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93130 800# Service 642151 Ofc of Technology 67 -461.720 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93131 Dir Assistance 642140 Ofc of Technology 67 -2.870 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93132 Financial Application Services 649294 Ofc of Technology 67 -7435.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93133 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93134 Financial Application Services 649294 Ofc of Technology 67 -34.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93135 HR Application Services 649295 Ofc of Technology 67 -300.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004497671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93136 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93137 Disk Megabytes Allocated 649220 Ofc of Technology 67 -805.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93138 Instant Messaging 642078 Ofc of Technology 67 -138.320 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93139 Voice or Data Equip Inv 642109 Ofc of Technology 67 -27.410 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93140 Financial Application Services 649294 Ofc of Technology 67 -7250.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93141 Remote IP Phone 642134 Ofc of Technology 67 -120.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93142 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93143 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93144 800# Service 642151 Ofc of Technology 67 -379.390 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93145 Remote IP Phone 642134 Ofc of Technology 67 -141.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93146 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93147 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93148 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93149 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93150 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93151 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93152 Instant Messaging 642078 Ofc of Technology 67 -125.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93153 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -54.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93154 Financial Application Services 649294 Ofc of Technology 67 -4858.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93155 HR Application Services 649295 Ofc of Technology 67 -35062.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93156 Disk Megabytes Allocated 649220 Ofc of Technology 67 -13115.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93157 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93158 Dir Assistance 642140 Ofc of Technology 67 -3.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93159 Sharepoint Online 649289 Ofc of Technology 67 -9.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93160 HR Application Services 649295 Ofc of Technology 67 -3185.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93161 Sharepoint Online 649289 Ofc of Technology 67 -23.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93162 800# Service 642151 Ofc of Technology 67 -11.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93163 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 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 -0.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93165 Instant Messaging 642078 Ofc of Technology 67 -1.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93166 PC Refresh Upgrades 643901 Ofc of Technology 67 -1521.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93167 IN.Gov Charges 649106 Ofc of Technology 67 -11254.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93168 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93169 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93170 HR Application Services 649295 Ofc of Technology 67 -755.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93171 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93172 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93173 Sharepoint Online 649289 Ofc of Technology 67 -22.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93174 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93175 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93176 Financial Application Services 649294 Ofc of Technology 67 -2983.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004498783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93177 HR Application Services 649295 Ofc of Technology 67 -21.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93178 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93179 IN.Gov Charges 649106 Ofc of Technology 67 -720.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93180 Disaster Recovery 649052 Ofc of Technology 67 -1318.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93181 Remote IP Phone 642134 Ofc of Technology 67 -60.780 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93182 Sharepoint Online 649289 Ofc of Technology 67 -26.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93183 Tape Accesses 649211 Ofc of Technology 67 -12755.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93184 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93185 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93186 Remote IP Phone 642134 Ofc of Technology 67 -7273.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93187 Sharepoint Online 649289 Ofc of Technology 67 -42.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93188 800# Service 642151 Ofc of Technology 67 -928.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93189 IIS Web Hosting 649285 Ofc of Technology 67 -178.590 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 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 -350.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93191 Remote IP Phone 642134 Ofc of Technology 67 -39825.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93192 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -81.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93193 Agency Bill Back 649101 Ofc of Technology 67 -81475.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93194 Dir Assistance 642140 Ofc of Technology 67 -2.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93195 PC Refresh Upgrades 643901 Ofc of Technology 67 -5441.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93196 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93197 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93198 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93199 Data Service Monthly 642115 Ofc of Technology 67 -11776.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93200 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93201 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -162.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93202 Sharepoint Online 649289 Ofc of Technology 67 -14.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93203 Campus IP Phone 642132 Ofc of Technology 67 -29295.200 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93204 PC Refresh Upgrades 643901 Ofc of Technology 67 -1713.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93205 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93206 Pager Process Fee 642160 Ofc of Technology 67 -6.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496805 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 -52.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93208 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93209 Sharepoint Online 649289 Ofc of Technology 67 -424.010 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93210 Sharepoint Online 649289 Ofc of Technology 67 -3752.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93211 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93212 Application Development 649261 Ofc of Technology 67 -950.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93213 HR Application Services 649295 Ofc of Technology 67 -806.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93214 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93215 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93216 Cyber Security-Confidential 649302 Ofc of Technology 67 -45612.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93217 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93218 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -57622.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93219 Remote IP Phone 642134 Ofc of Technology 67 -109.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93220 Financial Application Services 649294 Ofc of Technology 67 -2029.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93221 Voice or Data Equip Inv 642109 Ofc of Technology 67 -226.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 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 -744.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93223 Instant Messaging 642078 Ofc of Technology 67 -9.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 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 -4431.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496964 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 -27.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93226 Video Bridging 642392 Ofc of Technology 67 -180.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93227 800# Service 642151 Ofc of Technology 67 -693.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93228 PC Refresh Upgrades 643901 Ofc of Technology 67 -60.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93229 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93230 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93231 Dir Assistance 642140 Ofc of Technology 67 -1.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93232 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93233 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93234 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93235 800# Service 642151 Ofc of Technology 67 -22212.820 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93236 Virtual Server Hosting 649262 Ofc of Technology 67 -15051.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93237 Financial Application Services 649294 Ofc of Technology 67 -10232.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93238 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93239 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1532.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 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 -1020.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93241 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93242 Sharepoint Online 649289 Ofc of Technology 67 -4.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93243 Financial Application Services 649294 Ofc of Technology 67 -227.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93244 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 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 -321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93246 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93247 Remote IP Phone 642134 Ofc of Technology 67 -50.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93248 Instant Messaging 642078 Ofc of Technology 67 -14.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93249 Calling Card 642153 Ofc of Technology 67 -0.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93250 Financial Application Services 649294 Ofc of Technology 67 -9.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93251 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -705.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93252 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -108.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93253 HR Application Services 649295 Ofc of Technology 67 -1013.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496855 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 -2192.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93255 Financial Application Services 649294 Ofc of Technology 67 -291.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496805 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 -331.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93257 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93258 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93259 Calling Card 642153 Ofc of Technology 67 -0.240 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93260 Virtual Server Hosting 649262 Ofc of Technology 67 -1337.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93261 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93262 Email 642073 Ofc of Technology 67 -3971.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93263 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93264 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93265 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93266 Financial Application Services 649294 Ofc of Technology 67 -46381.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496845 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 -247.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93268 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93269 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93270 Email 642073 Ofc of Technology 67 -58.520 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93271 Calling Card 642153 Ofc of Technology 67 -3.270 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93272 Shared CRM 649286 Ofc of Technology 67 -1549.790 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93273 800# Service 642151 Ofc of Technology 67 -30.050 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93274 800# Service 642151 Ofc of Technology 67 -110.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93275 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -27.100 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93276 Calling Card 642153 Ofc of Technology 67 -4.960 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93277 Financial Application Services 649294 Ofc of Technology 67 -1313.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93278 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93279 Shared Web Hosting 649282 Ofc of Technology 67 -2594.340 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93280 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93281 Network Services 642156 Ofc of Technology 67 -125.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93282 Virtual Server Hosting 649262 Ofc of Technology 67 -1851.470 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93283 Financial Application Services 649294 Ofc of Technology 67 -635.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93284 Workstation Software Licenses 649306 Ofc of Technology 67 -620.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93285 Remote IP Phone 642134 Ofc of Technology 67 -1264.220 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93286 Pager Process Fee 642160 Ofc of Technology 67 -12.360 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93287 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93288 800# Service 642151 Ofc of Technology 67 -1797.770 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496853 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 -448.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93290 Physical Server Hosting 649260 Ofc of Technology 67 -663.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93291 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93292 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93293 Remote IP Phone 642134 Ofc of Technology 67 -6.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 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 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93295 Project Success Center 649303 Ofc of Technology 67 -5060.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93296 Financial Application Services 649294 Ofc of Technology 67 -6.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93297 800# Service 642151 Ofc of Technology 67 -88.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93298 Financial Application Services 649294 Ofc of Technology 67 -5003.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004497674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93299 Financial Application Services 649294 Ofc of Technology 67 -4150.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93300 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93301 Instant Messaging 642078 Ofc of Technology 67 -12.740 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93302 HR Application Services 649295 Ofc of Technology 67 -1644.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93303 Application Development 649261 Ofc of Technology 67 -4838.750 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93304 Data Service Monthly 642115 Ofc of Technology 67 -322.830 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93305 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93306 HR Application Services 649295 Ofc of Technology 67 -2275.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93307 Virtual Server Hosting 649262 Ofc of Technology 67 -6807.550 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93308 Financial Application Services 649294 Ofc of Technology 67 -5954.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93309 IIS Web Hosting 649285 Ofc of Technology 67 -59.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93310 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93311 HR Application Services 649295 Ofc of Technology 67 -6100.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93312 Instant Messaging 642078 Ofc of Technology 67 -3.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93313 HR Application Services 649295 Ofc of Technology 67 -17898.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496792 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 -569.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93315 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1157.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93316 Extranet FTP Services 642360 Ofc of Technology 67 -40.560 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93317 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93318 Transactions 649207 Ofc of Technology 67 -183.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004501180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93319 Transactions 649207 Ofc of Technology 67 -255.890 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93320 Video Bridging 642392 Ofc of Technology 67 -60.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93321 800# Service 642151 Ofc of Technology 67 -283.430 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93322 Virtual Server Hosting 649262 Ofc of Technology 67 -984.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93323 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93324 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93325 Seat Charges Non-Network 642074 Ofc of Technology 67 -8400.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93326 Calling Card 642153 Ofc of Technology 67 -1.070 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496714 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 -6598.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93328 Shared CRM 649286 Ofc of Technology 67 -10848.530 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93329 Transactions 649207 Ofc of Technology 67 -208.650 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93330 HR Application Services 649295 Ofc of Technology 67 -3702.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93331 Sharepoint Online 649289 Ofc of Technology 67 -104.500 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93332 Financial Application Services 649294 Ofc of Technology 67 -1077.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93333 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93334 HR Application Services 649295 Ofc of Technology 67 -72.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93335 Physical Server Hosting 649260 Ofc of Technology 67 -165.910 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93336 Instant Messaging 642078 Ofc of Technology 67 -5.460 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93337 Extranet FTP Services 642360 Ofc of Technology 67 -20.280 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496756 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 -14.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93339 Financial Application Services 649294 Ofc of Technology 67 -341.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93340 Financial Application Services 649294 Ofc of Technology 67 -775.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93341 Shared Web Hosting 649282 Ofc of Technology 67 -1297.170 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93342 Network Services 642156 Ofc of Technology 67 -501.760 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93343 Video Bridging 642392 Ofc of Technology 67 -120.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93344 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93345 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -65.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93346 HR Application Services 649295 Ofc of Technology 67 -290.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93347 Remote IP Phone 642134 Ofc of Technology 67 -172.210 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93348 PC Refresh Upgrades 643901 Ofc of Technology 67 -845.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93349 WebEx 649284 Ofc of Technology 67 -35.600 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93350 Remote IP Phone 642134 Ofc of Technology 67 -62.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93351 Physical Server Hosting 649260 Ofc of Technology 67 -7631.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93352 Physical Server Hosting 649260 Ofc of Technology 67 -6138.670 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004498785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93353 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93354 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93355 Financial Application Services 649294 Ofc of Technology 67 -207.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-08T00:00:00 0004496835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93356 Disk Megabytes Allocated 649220 Ofc of Technology 67 -243.350 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004497698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93357 Seat Charges Non-Network 642074 Ofc of Technology 67 -20545.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93358 Filenet 642380 Ofc of Technology 67 -1219.160 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93359 PC Refresh Upgrades 643901 Ofc of Technology 67 -603.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496782 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93360 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-08T00:00:00 0004496827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93361 Agency Bill Back 439101 Ofc of Technology 67 -395.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-29T00:00:00 0004547383 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93362 Data Circuits-On Network 436051 Ofc of Technology 67 -5460.290 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 0004542854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93363 Sharepoint Online 439289 Ofc of Technology 67 19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-29T00:00:00 0004547352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93364 In.Gov Charges 439106 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-14T00:00:00 0004660510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93365 Oracle Application Hosting 439283 Ofc of Technology 67 -19.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-29T00:00:00 0004547352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93366 Telecom Management 436131 Ofc of Technology 67 395.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-29T00:00:00 0004547383 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93367 Sales - Maint Services 430988 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-06-30T00:00:00 0004771655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93368 In.Gov Charges 439106 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-20T00:00:00 0004629638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93369 Sharepoint Online 439289 Ofc of Technology 67 -554.080 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 0004542854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93370 Telecom Management 436131 Ofc of Technology 67 -2952.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 0004542854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93371 IIS Web Hosting 439285 Ofc of Technology 67 -119.060 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 0004542854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93372 Workstation Software Licenses 439306 Ofc of Technology 67 -310.400 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 0004542854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93373 Agency Bill Back 439101 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-29T00:00:00 0004547318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93374 Agency Bill Back 439101 Ofc of Technology 67 9357.950 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 0004542854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93375 Oracle Application Hosting 439283 Ofc of Technology 67 38.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-20T00:00:00 0004542854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93376 Data Circuits-On Network 436051 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-09T00:00:00 0004536811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93377 Agency Bill Back 439101 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-16T00:00:00 0004521937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93378 Agency Bill Back 439101 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-12-09T00:00:00 0004536811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 93379 Unemployment Tax 417810 IO0521Workforce Development 510 -570527.480 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-06T00:00:00 0004690543 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93380 Unemployment Tax 417810 IO0521Workforce Development 510 825985.880 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-20T00:00:00 0004445968 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93381 Unemployment Tax 417810 IO0521Workforce Development 510 40119.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-23T00:00:00 0004662282 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93382 Unemployment Tax 417810 IO0521Workforce Development 510 175361.230 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-16T00:00:00 0004676746 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93383 Unemployment Tax 417810 IO0521Workforce Development 510 1521936.050 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-22T00:00:00 0004447510 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93384 Unemployment Tax 417810 IO0521Workforce Development 510 55060.910 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-04T00:00:00 0004709182 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93385 Unemployment Tax 417810 IO0521Workforce Development 510 1915548.260 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-09T00:00:00 0004518829 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93386 Unemployment Tax 417810 IO0521Workforce Development 510 45198.370 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-11T00:00:00 0004500209 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93387 Unemployment Tax 417810 IO0521Workforce Development 510 71056.440 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-22T00:00:00 0004757487 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93388 Unemployment Tax 417810 IO0521Workforce Development 510 61659.520 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-26T00:00:00 0004449293 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93389 Unemployment Tax 417810 IO0521Workforce Development 510 11409.870 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-03T00:00:00 0004493326 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93390 Unemployment Tax 417810 IO0521Workforce Development 510 338321.750 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-16T00:00:00 0004462544 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93391 Unemployment Tax 417810 IO0521Workforce Development 510 58601.540 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-19T00:00:00 0004465223 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93392 Unemployment Tax 417810 IO0521Workforce Development 510 17946.680 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-18T00:00:00 0004698514 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93393 Unemployment Tax 417810 IO0521Workforce Development 510 47264.060 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-28T00:00:00 0004546448 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93394 Unemployment Tax 417810 IO0521Workforce Development 510 1265931.460 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-20T00:00:00 0004636633 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93395 Unemployment Tax 417810 IO0521Workforce Development 510 764294.670 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-15T00:00:00 0004521242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93396 Unemployment Tax 417810 IO0521Workforce Development 510 1948996.250 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-09T00:00:00 0004653695 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93397 Unemployment Tax 417810 IO0521Workforce Development 510 48908758.310 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-04T00:00:00 0004709242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93398 Unemployment Tax 417810 IO0521Workforce Development 510 41446.300 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-28T00:00:00 0004761530 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93399 Unemployment Tax 417810 IO0521Workforce Development 510 363251.590 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-23T00:00:00 0004758329 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93400 Unemployment Tax 417810 IO0521Workforce Development 510 346246.070 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-31T00:00:00 0004686040 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93401 Unemployment Tax 417810 IO0521Workforce Development 510 44565.010 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-27T00:00:00 0004510903 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93402 Unemployment Tax 417810 IO0521Workforce Development 510 533722.430 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-05T00:00:00 0004689335 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93403 Unemployment Tax 417810 IO0521Workforce Development 510 79963.450 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-21T00:00:00 0004754339 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93404 Unemployment Tax 417810 IO0521Workforce Development 510 155670.140 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-20T00:00:00 0004678483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93405 Unemployment Tax 417810 IO0521Workforce Development 510 48839.920 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-07T00:00:00 0004535366 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93406 Unemployment Tax 417810 IO0521Workforce Development 510 43501.480 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-14T00:00:00 0004441483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93407 Unemployment Tax 417810 IO0521Workforce Development 510 3885.630 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-22T00:00:00 0004525897 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93408 Unemployment Tax 417810 IO0521Workforce Development 510 403878.650 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-13T00:00:00 0004655543 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93409 Unemployment Tax 417810 IO0521Workforce Development 510 26524.320 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-21T00:00:00 0004754099 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93410 Unemployment Tax 417810 IO0521Workforce Development 510 24945003.220 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-07T00:00:00 0004517799 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93411 Unemployment Tax 417810 IO0521Workforce Development 510 72675.040 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-02T00:00:00 0004730080 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93412 Unemployment Tax 417810 IO0521Workforce Development 510 28104.400 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-27T00:00:00 0004450683 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93413 Unemployment Tax 417810 IO0521Workforce Development 510 3597238.560 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-27T00:00:00 0004760503 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93414 Unemployment Tax 417810 IO0521Workforce Development 510 4530583.580 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-29T00:00:00 0004452182 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93415 Unemployment Tax 417810 IO0521Workforce Development 510 368418.650 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-03T00:00:00 0004687531 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93416 Unemployment Tax 417810 IO0521Workforce Development 510 10769014.110 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-03T00:00:00 0004708526 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93417 Unemployment Tax 417810 IO0521Workforce Development 510 44133.270 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-04T00:00:00 0004456133 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93418 Unemployment Tax 417810 IO0521Workforce Development 510 69700.640 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-20T00:00:00 0004700220 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93419 Unemployment Tax 417810 IO0521Workforce Development 510 32524.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-19T00:00:00 0004445025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93420 Unemployment Tax 417810 IO0521Workforce Development 510 305640.090 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-30T00:00:00 0004529527 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93421 Unemployment Tax 417810 IO0521Workforce Development 510 427961.610 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-17T00:00:00 0004697394 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93422 Unemployment Tax 417810 IO0521Workforce Development 510 15365.530 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-15T00:00:00 0004443106 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93423 Unemployment Tax 417810 IO0521Workforce Development 510 43245.150 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-30T00:00:00 0004492123 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93424 Unemployment Tax 417810 IO0521Workforce Development 510 1027806.360 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-07T00:00:00 0004652354 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93425 Unemployment Tax 417810 IO0521Workforce Development 510 68112.040 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-13T00:00:00 0004673015 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93426 Unemployment Tax 417810 IO0521Workforce Development 510 2705449.520 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-26T00:00:00 0004449301 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93427 Unemployment Tax 417810 IO0521Workforce Development 510 202918.570 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-14T00:00:00 0004737841 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93428 Unemployment Tax 417810 IO0521Workforce Development 510 79512.870 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-30T00:00:00 0004548245 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93429 Unemployment Tax 417810 IO0521Workforce Development 510 61037.280 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-23T00:00:00 0004662268 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93430 Unemployment Tax 417810 IO0521Workforce Development 510 150280.680 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-20T00:00:00 0004542805 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93431 Unemployment Tax 417810 IO0521Workforce Development 510 42733.390 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-03T00:00:00 0004515798 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93432 Unemployment Tax 417810 IO0521Workforce Development 510 6502919.880 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-27T00:00:00 0004704426 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93433 Unemployment Tax 417810 IO0521Workforce Development 510 33349.520 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-10T00:00:00 0004672043 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93434 Unemployment Tax 417810 IO0521Workforce Development 510 128164920.710 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-09T00:00:00 0004711964 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93435 Unemployment Tax 417810 IO0521Workforce Development 510 29873.590 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-20T00:00:00 0004542719 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93436 Unemployment Tax 417810 IO0521Workforce Development 510 182683.530 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-24T00:00:00 0004701896 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93437 Unemployment Tax 417810 IO0521Workforce Development 510 38226.230 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-26T00:00:00 0004703451 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93438 Unemployment Tax 417810 IO0521Workforce Development 510 54109.700 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-06T00:00:00 0004476348 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93439 Unemployment Tax 417810 IO0521Workforce Development 510 47647.280 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-15T00:00:00 0004462018 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93440 Unemployment Tax 417810 IO0521Workforce Development 510 35816.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-17T00:00:00 0004463565 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93441 Unemployment Tax 417810 IO0521Workforce Development 510 185316.630 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-27T00:00:00 0004545558 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93442 Unemployment Tax 417810 IO0521Workforce Development 510 36616.370 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-04T00:00:00 0004551163 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93443 Unemployment Tax 417810 IO0521Workforce Development 510 16340.670 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-29T00:00:00 0004452159 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93444 Unemployment Tax 417810 IO0521Workforce Development 510 51869.860 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-27T00:00:00 0004704405 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93445 Unemployment Tax 417810 IO0521Workforce Development 510 78714.140 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-29T00:00:00 0004528466 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93446 Unemployment Tax 417810 IO0521Workforce Development 510 20764.400 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-13T00:00:00 0004538729 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93447 Unemployment Tax 417810 IO0521Workforce Development 510 31942.180 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-03T00:00:00 0004650325 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93448 Unemployment Tax 417810 IO0521Workforce Development 510 72007.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-09T00:00:00 0004479012 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93449 Unemployment Tax 417810 IO0521Workforce Development 510 56270.240 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-11T00:00:00 0004556419 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93450 Unemployment Tax 417810 IO0521Workforce Development 510 35862.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-12T00:00:00 0004735906 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93451 Unemployment Tax 417810 IO0521Workforce Development 510 32877.260 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-12T00:00:00 0004714635 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93452 Unemployment Tax 417810 IO0521Workforce Development 510 5617117.630 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-03T00:00:00 0004515869 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93453 Unemployment Tax 417810 IO0521Workforce Development 510 30491.400 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-11T00:00:00 0004556411 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93454 Unemployment Tax 417810 IO0521Workforce Development 510 3651203.780 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-27T00:00:00 0004450734 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93455 Unemployment Tax 417810 IO0521Workforce Development 510 28178.990 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-18T00:00:00 0004595804 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93456 Unemployment Tax 417810 IO0521Workforce Development 510 7518922.770 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-10T00:00:00 0004692265 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93457 Unemployment Tax 417810 IO0521Workforce Development 510 10686.470 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-09T00:00:00 0004554497 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93458 Unemployment Tax 417810 IO0521Workforce Development 510 12662545.310 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-04T00:00:00 0004456174 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93459 Unemployment Tax 417810 IO0521Workforce Development 510 26046.390 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-07T00:00:00 0004652336 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93460 Unemployment Tax 417810 IO0521Workforce Development 510 25835.730 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-23T00:00:00 0004466929 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93461 Unemployment Tax 417810 IO0521Workforce Development 510 27949.120 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-16T00:00:00 0004482972 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93462 Unemployment Tax 417810 IO0521Workforce Development 510 937578.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-24T00:00:00 0004643344 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93463 Unemployment Tax 417810 IO0521Workforce Development 510 3949072.930 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-01T00:00:00 0004453253 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93464 Unemployment Tax 417810 IO0521Workforce Development 510 172528.710 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-11T00:00:00 0004713766 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93465 Unemployment Tax 417810 IO0521Workforce Development 510 3327785.800 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-31T00:00:00 0004512781 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93466 Unemployment Tax 417810 IO0521Workforce Development 510 22024.330 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-10T00:00:00 0004519419 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93467 Unemployment Tax 417810 IO0521Workforce Development 510 83525.820 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-06T00:00:00 0004496891 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93468 Unemployment Tax 417810 IO0521Workforce Development 510 46043.500 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-27T00:00:00 0004645571 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93469 Unemployment Tax 417810 IO0521Workforce Development 510 14262.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-09T00:00:00 0004458529 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93470 Unemployment Tax 417810 IO0521Workforce Development 510 302080.820 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-01T00:00:00 0004706228 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93471 Unemployment Tax 417810 IO0521Workforce Development 510 27390.410 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-31T00:00:00 0004686012 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93472 Unemployment Tax 417810 IO0521Workforce Development 510 395843.380 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-19T00:00:00 0004465254 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93473 Unemployment Tax 417810 IO0521Workforce Development 510 32615.440 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-24T00:00:00 0004682105 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93474 Unemployment Tax 417810 IO0521Workforce Development 510 43150.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-18T00:00:00 0004464373 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93475 Unemployment Tax 417810 IO0521Workforce Development 510 50220.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-11T00:00:00 0004430973 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93476 Unemployment Tax 417810 IO0521Workforce Development 510 136342.140 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-13T00:00:00 0004655526 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93477 Unemployment Tax 417810 IO0521Workforce Development 510 4596641.320 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-02T00:00:00 0004649408 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93478 Unemployment Tax 417810 IO0521Workforce Development 510 275803.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-09T00:00:00 0004536775 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93479 Unemployment Tax 417810 IO0521Workforce Development 510 58562.830 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-12T00:00:00 0004460958 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93480 Unemployment Tax 417810 IO0521Workforce Development 510 81640.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-14T00:00:00 0004520366 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93481 Unemployment Tax 417810 IO0521Workforce Development 510 1357587.270 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-27T00:00:00 0004645606 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93482 Unemployment Tax 417810 IO0521Workforce Development 510 777986.670 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-18T00:00:00 0004444481 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93483 Unemployment Tax 417810 IO0521Workforce Development 510 59626.340 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-30T00:00:00 0004548244 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93484 Unemployment Tax 417810 IO0521Workforce Development 510 49927.140 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-29T00:00:00 0004684663 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93485 Unemployment Tax 417810 IO0521Workforce Development 510 3318862.630 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-24T00:00:00 0004701944 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93486 Unemployment Tax 417810 IO0521Workforce Development 510 15470.580 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-22T00:00:00 0004447481 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93487 Unemployment Tax 417810 IO0521Workforce Development 510 173075.420 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-28T00:00:00 0004705185 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93488 Unemployment Tax 417810 IO0521Workforce Development 510 35468.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-19T00:00:00 0004484045 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93489 Unemployment Tax 417810 IO0521Workforce Development 510 -685.380 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-17T00:00:00 0004463533 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93490 Unemployment Tax 417810 IO0521Workforce Development 510 312129.240 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-19T00:00:00 0004719634 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93491 Unemployment Tax 417810 IO0521Workforce Development 510 2162895.320 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-30T00:00:00 0004646709 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93492 Unemployment Tax 417810 IO0521Workforce Development 510 22519599.240 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-02T00:00:00 0004707472 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93493 Unemployment Tax 417810 IO0521Workforce Development 510 65869.270 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-22T00:00:00 0004661444 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93494 Unemployment Tax 417810 IO0521Workforce Development 510 119889.760 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-14T00:00:00 0004737845 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93495 Unemployment Tax 417810 IO0521Workforce Development 510 26261.280 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-09T00:00:00 0004734845 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93496 Unemployment Tax 417810 IO0521Workforce Development 510 73794.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-01T00:00:00 0004531066 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93497 Unemployment Tax 417810 IO0521Workforce Development 510 38341.910 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-21T00:00:00 0004756557 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93498 Unemployment Tax 417810 IO0521Workforce Development 510 237150.600 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-25T00:00:00 0004723647 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93499 Unemployment Tax 417810 IO0521Workforce Development 510 227443.640 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-21T00:00:00 0004660435 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93500 Unemployment Tax 417810 IO0521Workforce Development 510 14294594.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-05T00:00:00 0004710208 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93501 Unemployment Tax 417810 IO0521Workforce Development 510 8612414.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-06T00:00:00 0004651291 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93502 Unemployment Tax 417810 IO0521Workforce Development 510 48250.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-21T00:00:00 0004524799 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93503 Unemployment Tax 417810 IO0521Workforce Development 510 150387.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-15T00:00:00 0004738717 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93504 Unemployment Tax 417810 IO0521Workforce Development 510 232683.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-06T00:00:00 0004553566 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93505 Unemployment Tax 417810 IO0521Workforce Development 510 631038.860 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-10T00:00:00 0004692251 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93506 Unemployment Tax 417810 IO0521Workforce Development 510 62714.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-06T00:00:00 0004553564 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93507 Unemployment Tax 417810 IO0521Workforce Development 510 384711.700 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-29T00:00:00 0004762751 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93508 Unemployment Tax 417810 IO0521Workforce Development 510 24992.750 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-29T00:00:00 0004762702 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93509 Unemployment Tax 417810 IO0521Workforce Development 510 41519.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-05T00:00:00 0004533369 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93510 Unemployment Tax 417810 IO0521Workforce Development 510 230175.090 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-31T00:00:00 0004727733 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93511 Unemployment Tax 417810 IO0521Workforce Development 510 11664198.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-01T00:00:00 0004706276 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93512 Unemployment Tax 417810 IO0521Workforce Development 510 4192923.310 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-09T00:00:00 0004458571 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93513 Unemployment Tax 417810 IO0521Workforce Development 510 1631846.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-12T00:00:00 0004714648 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93514 Unemployment Tax 417810 IO0521Workforce Development 510 149975.120 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-21T00:00:00 0004660448 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93515 Unemployment Tax 417810 IO0521Workforce Development 510 30882.180 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-06T00:00:00 0004669018 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93516 Unemployment Tax 417810 IO0521Workforce Development 510 116582.890 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-28T00:00:00 0004761649 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93517 Unemployment Tax 417810 IO0521Workforce Development 510 50665.890 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-22T00:00:00 0004661437 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93518 Unemployment Tax 417810 IO0521Workforce Development 510 9983983.850 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-10T00:00:00 0004712942 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93519 Unemployment Tax 417810 IO0521Workforce Development 510 69823.860 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-07T00:00:00 0004517774 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93520 Unemployment Tax 417810 IO0521Workforce Development 510 277348.770 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-14T00:00:00 0004656188 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93521 Unemployment Tax 417810 IO0521Workforce Development 510 57697.570 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-05T00:00:00 0004552668 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93522 Unemployment Tax 417810 IO0521Workforce Development 510 68676.730 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-23T00:00:00 0004681230 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93523 Unemployment Tax 417810 IO0521Workforce Development 510 60981.660 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-28T00:00:00 0004527543 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93524 Unemployment Tax 417810 IO0521Workforce Development 510 3813401.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-11T00:00:00 0004713864 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93525 Unemployment Tax 417810 IO0521Workforce Development 510 122534.900 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-09T00:00:00 0004734850 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93526 Unemployment Tax 417810 IO0521Workforce Development 510 79683.110 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-02T00:00:00 0004730250 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93527 Unemployment Tax 417810 IO0521Workforce Development 510 64286.520 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-30T00:00:00 0004529590 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93528 Unemployment Tax 417810 IO0521Workforce Development 510 21304.880 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-17T00:00:00 0004659157 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93529 Unemployment Tax 417810 IO0521Workforce Development 510 48046.870 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-03T00:00:00 0004667852 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93530 Unemployment Tax 417810 IO0521Workforce Development 510 665659.960 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-16T00:00:00 0004522172 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93531 Unemployment Tax 417810 IO0521Workforce Development 510 47839.160 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-24T00:00:00 0004643082 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93532 Unemployment Tax 417810 IO0521Workforce Development 510 9382.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-22T00:00:00 0004525825 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93533 Unemployment Tax 417810 IO0521Workforce Development 510 41796.760 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-28T00:00:00 0004546471 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93534 Unemployment Tax 417810 IO0521Workforce Development 510 21396.440 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-06T00:00:00 0004476229 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93535 Unemployment Tax 417810 IO0521Workforce Development 510 33260.880 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-21T00:00:00 0004679132 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93536 Unemployment Tax 417810 IO0521Workforce Development 510 246624.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-03T00:00:00 0004668019 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93537 Unemployment Tax 417810 IO0521Workforce Development 510 47244.100 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-07T00:00:00 0004477134 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93538 Unemployment Tax 417810 IO0521Workforce Development 510 15275.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-15T00:00:00 0004461997 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93539 Unemployment Tax 417810 IO0521Workforce Development 510 25123.480 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-31T00:00:00 0004647294 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93540 Unemployment Tax 417810 IO0521Workforce Development 510 61283.230 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-02T00:00:00 0004649414 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93541 Unemployment Tax 417810 IO0521Workforce Development 510 519321.690 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-06T00:00:00 0004476292 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93542 Unemployment Tax 417810 IO0521Workforce Development 510 23244.650 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-05T00:00:00 0004423956 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93543 Unemployment Tax 417810 IO0521Workforce Development 510 242854.920 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-05T00:00:00 0004731114 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93544 Unemployment Tax 417810 IO0521Workforce Development 510 21657.040 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-01T00:00:00 0004453140 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93545 Unemployment Tax 417810 IO0521Workforce Development 510 114466.970 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-26T00:00:00 0004759484 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93546 Unemployment Tax 417810 IO0521Workforce Development 510 37869.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-10T00:00:00 0004459666 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93547 Unemployment Tax 417810 IO0521Workforce Development 510 72603.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-15T00:00:00 0004521202 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93548 Unemployment Tax 417810 IO0521Workforce Development 510 38902.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-01T00:00:00 0004474197 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93549 Unemployment Tax 417810 IO0521Workforce Development 510 51952.350 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-10T00:00:00 0004712930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93550 Unemployment Tax 417810 IO0521Workforce Development 510 66340.880 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-01T00:00:00 0004531065 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93551 Unemployment Tax 417810 IO0521Workforce Development 510 31629.310 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-10T00:00:00 0004555263 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93552 Unemployment Tax 417810 IO0521Workforce Development 510 47291.110 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-24T00:00:00 0004468033 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93553 Unemployment Tax 417810 IO0521Workforce Development 510 59560.020 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-29T00:00:00 0004528477 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93554 Unemployment Tax 417810 IO0521Workforce Development 510 34360.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-19T00:00:00 0004719573 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93555 Unemployment Tax 417810 IO0521Workforce Development 510 1473655.840 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-10T00:00:00 0004459712 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93556 Unemployment Tax 417810 IO0521Workforce Development 510 17497.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-01T00:00:00 0004514066 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93557 Unemployment Tax 417810 IO0521Workforce Development 510 196345.680 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-09T00:00:00 0004711929 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93558 Unemployment Tax 417810 IO0521Workforce Development 510 26270.670 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-02T00:00:00 0004707392 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93559 Unemployment Tax 417810 IO0521Workforce Development 510 52420.900 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-21T00:00:00 0004446667 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93560 Unemployment Tax 417810 IO0521Workforce Development 510 137180.290 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-05T00:00:00 0004552732 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93561 Unemployment Tax 417810 IO0521Workforce Development 510 171058.920 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-05T00:00:00 0004423980 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93562 Unemployment Tax 417810 IO0521Workforce Development 510 187595.440 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-30T00:00:00 0004763801 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93563 Unemployment Tax 417810 IO0521Workforce Development 510 190628.010 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-21T00:00:00 0004756326 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93564 Unemployment Tax 417810 IO0521Workforce Development 510 33832.910 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-19T00:00:00 0004616383 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93565 Unemployment Tax 417810 IO0521Workforce Development 510 79919.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-29T00:00:00 0004684673 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93566 Unemployment Tax 417810 IO0521Workforce Development 510 399247.820 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-06T00:00:00 0004690418 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93567 Unemployment Tax 417810 IO0521Workforce Development 510 438626.070 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-21T00:00:00 0004679100 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93568 Unemployment Tax 417810 IO0521Workforce Development 510 83073.960 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-20T00:00:00 0004636199 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93569 Unemployment Tax 417810 IO0521Workforce Development 510 35903.380 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-13T00:00:00 0004736941 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93570 Unemployment Tax 417810 IO0521Workforce Development 510 265477.170 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-05T00:00:00 0004533511 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93571 Unemployment Tax 417810 IO0521Workforce Development 510 50440.980 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-09T00:00:00 0004536764 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93572 Unemployment Tax 417810 IO0521Workforce Development 510 1400954.910 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-10T00:00:00 0004519439 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93573 Unemployment Tax 417810 IO0521Workforce Development 510 166636.860 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-22T00:00:00 0004720628 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93574 Unemployment Tax 417810 IO0521Workforce Development 510 912490.190 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-11T00:00:00 0004693544 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93575 Unemployment Tax 417810 IO0521Workforce Development 510 853066.040 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-19T00:00:00 0004445122 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93576 Unemployment Tax 417810 IO0521Workforce Development 510 2620852.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-13T00:00:00 0004672988 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93577 Unemployment Tax 417810 IO0521Workforce Development 510 2306412.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-07T00:00:00 0004652304 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93578 Unemployment Tax 417810 IO0521Workforce Development 510 581879.950 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-11T00:00:00 0004430963 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93579 Unemployment Tax 417810 IO0521Workforce Development 510 28636.490 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-06T00:00:00 0004651273 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93580 Unemployment Tax 417810 IO0521Workforce Development 510 14134.750 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-07T00:00:00 0004691242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93581 Unemployment Tax 417810 IO0521Workforce Development 510 1141054.960 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-07T00:00:00 0004691291 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93582 Unemployment Tax 417810 IO0521Workforce Development 510 49119.830 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-20T00:00:00 0004445930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93583 Unemployment Tax 417810 IO0521Workforce Development 510 18320.380 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-14T00:00:00 0004673599 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93584 Unemployment Tax 417810 IO0521Workforce Development 510 229767.370 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-21T00:00:00 0004524922 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93585 Unemployment Tax 417810 IO0521Workforce Development 510 326695.010 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-22T00:00:00 0004757508 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93586 Unemployment Tax 417810 IO0521Workforce Development 510 36493.610 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-20T00:00:00 0004485101 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93587 Unemployment Tax 417810 IO0521Workforce Development 510 91024.460 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-26T00:00:00 0004759241 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93588 Unemployment Tax 417810 IO0521Workforce Development 510 43424.530 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-02T00:00:00 0004514761 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93589 Unemployment Tax 417810 IO0521Workforce Development 510 140682.250 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-19T00:00:00 0004542032 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93590 Unemployment Tax 417810 IO0521Workforce Development 510 72023.330 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-10T00:00:00 0004672054 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93591 Unemployment Tax 417810 IO0521Workforce Development 510 53839.280 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-31T00:00:00 0004512747 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93592 Unemployment Tax 417810 IO0521Workforce Development 510 33603.780 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-31T00:00:00 0004473288 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93593 Unemployment Tax 417810 IO0521Workforce Development 510 1156583.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-25T00:00:00 0004448470 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93594 Unemployment Tax 417810 IO0521Workforce Development 510 3613164.160 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-03T00:00:00 0004650361 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93595 Unemployment Tax 417810 IO0521Workforce Development 510 3774979.590 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-26T00:00:00 0004703582 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93596 Unemployment Tax 417810 IO0521Workforce Development 510 151342.570 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-29T00:00:00 0004547269 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93597 Unemployment Tax 417810 IO0521Workforce Development 510 1050493.580 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-18T00:00:00 0004698518 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93598 Unemployment Tax 417810 IO0521Workforce Development 510 1152625.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-15T00:00:00 0004443188 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93599 Unemployment Tax 417810 IO0521Workforce Development 510 29110.800 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-12T00:00:00 0004479926 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93600 Unemployment Tax 417810 IO0521Workforce Development 510 213958.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-28T00:00:00 0004527598 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93601 Unemployment Tax 417810 IO0521Workforce Development 510 50712.840 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-21T00:00:00 0004507294 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93602 Unemployment Tax 417810 IO0521Workforce Development 510 92915.690 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-05T00:00:00 0004731112 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93603 Unemployment Tax 417810 IO0521Workforce Development 510 38180.830 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-02T00:00:00 0004454010 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93604 Unemployment Tax 417810 IO0521Workforce Development 510 600181.020 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-01T00:00:00 0004665893 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93605 Unemployment Tax 417810 IO0521Workforce Development 510 23534.960 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-05T00:00:00 0004495849 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93606 Unemployment Tax 417810 IO0521Workforce Development 510 77291.410 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-15T00:00:00 0004482403 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93607 Unemployment Tax 417810 IO0521Workforce Development 510 42287.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-13T00:00:00 0004736944 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93608 Unemployment Tax 417810 IO0521Workforce Development 510 31905.670 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-05T00:00:00 0004710196 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93609 Unemployment Tax 417810 IO0521Workforce Development 510 25082.780 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-27T00:00:00 0004545272 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93610 Unemployment Tax 417810 IO0521Workforce Development 510 78356.860 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-25T00:00:00 0004723586 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93611 Unemployment Tax 417810 IO0521Workforce Development 510 33085.330 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-19T00:00:00 0004542007 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93612 Unemployment Tax 417810 IO0521Workforce Development 510 95088.490 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-12T00:00:00 0004735986 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93613 Unemployment Tax 417810 IO0521Workforce Development 510 39657.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-11T00:00:00 0004693522 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93614 Unemployment Tax 417810 IO0521Workforce Development 510 3111344.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-17T00:00:00 0004697445 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93615 Unemployment Tax 417810 IO0521Workforce Development 510 510624.170 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-17T00:00:00 0004659192 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93616 Unemployment Tax 417810 IO0521Workforce Development 510 215155.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-23T00:00:00 0004681213 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93617 Unemployment Tax 417810 IO0521Workforce Development 510 265172.640 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-22T00:00:00 0004720693 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93618 Unemployment Tax 417810 IO0521Workforce Development 510 284993.730 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-24T00:00:00 0004682157 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93619 Unemployment Tax 417810 IO0521Workforce Development 510 412964.530 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-18T00:00:00 0004603691 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93620 Unemployment Tax 417810 IO0521Workforce Development 510 62289.830 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-16T00:00:00 0004676711 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93621 Unemployment Tax 417810 IO0521Workforce Development 510 8355473.380 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-02T00:00:00 0004454196 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93622 Unemployment Tax 417810 IO0521Workforce Development 510 97985.620 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-03T00:00:00 0004687557 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93623 Unemployment Tax 417810 IO0521Workforce Development 510 432064.420 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-18T00:00:00 0004464438 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93624 Unemployment Tax 417810 IO0521Workforce Development 510 7395267.870 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-28T00:00:00 0004705224 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93625 Unemployment Tax 417810 IO0521Workforce Development 510 12545.760 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-04T00:00:00 0004688306 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93626 Unemployment Tax 417810 IO0521Workforce Development 510 103239.720 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-04T00:00:00 0004551187 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93627 Unemployment Tax 417810 IO0521Workforce Development 510 77690.470 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-16T00:00:00 0004522105 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93628 Unemployment Tax 417810 IO0521Workforce Development 510 336967.950 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-24T00:00:00 0004663050 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93629 Unemployment Tax 417810 IO0521Workforce Development 510 75585.960 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-09T00:00:00 0004653693 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93630 Unemployment Tax 417810 IO0521Workforce Development 510 1683462.300 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-14T00:00:00 0004520459 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93631 Unemployment Tax 417810 IO0521Workforce Development 510 321150.460 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-10T00:00:00 0004692238 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93632 Unemployment Tax 417810 IO0521Workforce Development 510 52479.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-12T00:00:00 0004537860 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93633 Unemployment Tax 417810 IO0521Workforce Development 510 153856.670 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-30T00:00:00 0004685240 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93634 Unemployment Tax 417810 IO0521Workforce Development 510 28187.490 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-01T00:00:00 0004729110 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93635 Unemployment Tax 417810 IO0521Workforce Development 510 963.240 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-06T00:00:00 0004731970 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93636 Unemployment Tax 417810 IO0521Workforce Development 510 139201.560 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-04T00:00:00 0004688419 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93637 Unemployment Tax 417810 IO0521Workforce Development 510 90225.130 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-18T00:00:00 0004444368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93638 Unemployment Tax 417810 IO0521Workforce Development 510 526125.330 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-27T00:00:00 0004510953 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93639 Unemployment Tax 417810 IO0521Workforce Development 510 1650132.800 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-21T00:00:00 0004446684 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93640 Unemployment Tax 417810 IO0521Workforce Development 510 21718.010 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-06T00:00:00 0004731944 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93641 Unemployment Tax 417810 IO0521Workforce Development 510 37252.790 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-09T00:00:00 0004518803 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93642 Unemployment Tax 417810 IO0521Workforce Development 510 746390.730 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-14T00:00:00 0004441566 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93643 Unemployment Tax 417810 IO0521Workforce Development 510 243518.580 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-18T00:00:00 0004523842 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93644 Unemployment Tax 417810 IO0521Workforce Development 510 26067.900 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-05T00:00:00 0004689330 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93645 Unemployment Tax 417810 IO0521Workforce Development 510 583491.910 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-29T00:00:00 0004684668 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93646 Unemployment Tax 417810 IO0521Workforce Development 510 31079.270 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-25T00:00:00 0004448431 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93647 Unemployment Tax 417810 IO0521Workforce Development 510 493315.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-12T00:00:00 0004460986 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93648 Unemployment Tax 417810 IO0521Workforce Development 510 27564.460 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-23T00:00:00 0004758304 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93649 Unemployment Tax 417810 IO0521Workforce Development 510 37104.950 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-29T00:00:00 0004547289 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93650 Unemployment Tax 417810 IO0521Workforce Development 510 543691.850 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-20T00:00:00 0004678392 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93651 Unemployment Tax 417810 IO0521Workforce Development 510 709279.060 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-07T00:00:00 0004669924 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93652 Unemployment Tax 417810 IO0521Workforce Development 510 15358.840 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-31T00:00:00 0004727720 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93653 Unemployment Tax 417810 IO0521Workforce Development 510 21538.960 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-14T00:00:00 0004656141 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93654 Unemployment Tax 417810 IO0521Workforce Development 510 884241.980 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-07T00:00:00 0004691288 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93655 Unemployment Tax 417810 IO0521Workforce Development 510 42295.770 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-14T00:00:00 0004673575 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93656 Unemployment Tax 417810 IO0521Workforce Development 510 56228.910 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-30T00:00:00 0004646606 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93657 Unemployment Tax 417810 IO0521Workforce Development 510 5789512.760 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-02T00:00:00 0004514839 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93658 Unemployment Tax 417810 IO0521Workforce Development 510 3061238.540 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-20T00:00:00 0004700225 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93659 Unemployment Tax 417810 IO0521Workforce Development 510 26957.360 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-07T00:00:00 0004535374 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93660 Unemployment Tax 417810 IO0521Workforce Development 510 25854.690 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-04T00:00:00 0004494504 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93661 Unemployment Tax 417810 IO0521Workforce Development 510 21827.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-12T00:00:00 0004537803 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93662 Unemployment Tax 417810 IO0521Workforce Development 510 22476.110 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-18T00:00:00 0004523798 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93663 Unemployment Tax 417810 IO0521Workforce Development 510 -467.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-29T00:00:00 0004528401 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93664 Unemployment Tax 417810 IO0521Workforce Development 510 2435856.160 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-01T00:00:00 0004514082 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93665 Unemployment Tax 417810 IO0521Workforce Development 510 18049.710 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-30T00:00:00 0004472636 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93666 Unemployment Tax 417810 IO0521Workforce Development 510 21925.280 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-03T00:00:00 0004708454 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93667 Unemployment Tax 417810 IO0521Workforce Development 510 591991.850 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-27T00:00:00 0004760535 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93668 Unemployment Tax 417810 IO0521Workforce Development 510 69248.070 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-15T00:00:00 0004738708 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93669 Unemployment Tax 417810 IO0521Workforce Development 510 23690.650 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-12T00:00:00 0004501153 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93670 Unemployment Tax 417810 IO0521Workforce Development 510 57774.730 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-30T00:00:00 0004763774 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93671 Unemployment Tax 417810 IO0521Workforce Development 510 102164.990 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-19T00:00:00 0004746858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93672 Unemployment Tax 417810 IO0521Workforce Development 510 54937.610 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-25T00:00:00 0004468933 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93673 Unemployment Tax 417810 IO0521Workforce Development 510 38865.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-13T00:00:00 0004561265 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93674 Unemployment Tax 417810 IO0521Workforce Development 510 2966395.100 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-19T00:00:00 0004699356 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93675 Unemployment Tax 417810 IO0521Workforce Development 510 292586.300 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-12T00:00:00 0004437511 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93676 Unemployment Tax 417810 IO0521Workforce Development 510 2018396.650 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-28T00:00:00 0004511832 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93677 Unemployment Tax 417810 IO0521Workforce Development 510 1208251.820 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-12T00:00:00 0004694926 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93678 Unemployment Tax 417810 IO0521Workforce Development 510 109952.030 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-28T00:00:00 0004683771 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93679 Unemployment Tax 417810 IO0521Workforce Development 510 37865.540 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-15T00:00:00 0004657365 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93680 Unemployment Tax 417810 IO0521Workforce Development 510 46837.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-23T00:00:00 0004641571 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93681 Unemployment Tax 417810 IO0521Workforce Development 510 363615.170 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-18T00:00:00 0004718883 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93682 Unemployment Tax 417810 IO0521Workforce Development 510 31948.100 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-05T00:00:00 0004456887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93683 Unemployment Tax 417810 IO0521Workforce Development 510 46140.280 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-17T00:00:00 0004503823 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93684 Unemployment Tax 417810 IO0521Workforce Development 510 74023.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-22T00:00:00 0004544141 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93685 Unemployment Tax 417810 IO0521Workforce Development 510 79487.290 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-16T00:00:00 0004658305 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93686 Unemployment Tax 417810 IO0521Workforce Development 510 27253.710 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-27T00:00:00 0004489184 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93687 Unemployment Tax 417810 IO0521Workforce Development 510 35374.360 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-13T00:00:00 0004480560 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93688 Unemployment Tax 417810 IO0521Workforce Development 510 45263.000 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-17T00:00:00 0004523289 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93689 Unemployment Tax 417810 IO0521Workforce Development 510 5421483.490 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-04T00:00:00 0004516824 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93690 Unemployment Tax 417810 IO0521Workforce Development 510 45228.890 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-26T00:00:00 0004509887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93691 Unemployment Tax 417810 IO0521Workforce Development 510 23435.390 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-03T00:00:00 0004455235 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93692 Unemployment Tax 417810 IO0521Workforce Development 510 557377.940 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-16T00:00:00 0004716803 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93693 Unemployment Tax 417810 IO0521Workforce Development 510 63197.410 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-29T00:00:00 0004491187 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93694 Unemployment Tax 417810 IO0521Workforce Development 510 446558.780 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-13T00:00:00 0004565843 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93695 Unemployment Tax 417810 IO0521Workforce Development 510 373749.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-12T00:00:00 0004556951 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93696 Unemployment Tax 417810 IO0521Workforce Development 510 28532.360 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-23T00:00:00 0004487601 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93697 Unemployment Tax 417810 IO0521Workforce Development 510 93557.930 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-09T00:00:00 0004671463 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93698 Unemployment Tax 417810 IO0521Workforce Development 510 368671.430 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-17T00:00:00 0004718000 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93699 Unemployment Tax 417810 IO0521Workforce Development 510 51848.380 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-21T00:00:00 0004543620 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93700 Unemployment Tax 417810 IO0521Workforce Development 510 281127.510 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-16T00:00:00 0004742039 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93701 Unemployment Tax 417810 IO0521Workforce Development 510 391253.160 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-17T00:00:00 0004523271 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93702 Unemployment Tax 417810 IO0521Workforce Development 510 84297.670 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-15T00:00:00 0004657414 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93703 Unemployment Tax 417810 IO0521Workforce Development 510 31408.300 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-12T00:00:00 0004694905 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93704 Unemployment Tax 417810 IO0521Workforce Development 510 974095.950 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-25T00:00:00 0004644034 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93705 Unemployment Tax 417810 IO0521Workforce Development 510 39437.030 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-13T00:00:00 0004440058 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93706 Unemployment Tax 417810 IO0521Workforce Development 510 51013.860 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-13T00:00:00 0004696204 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93707 Unemployment Tax 417810 IO0521Workforce Development 510 220997.300 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-16T00:00:00 0004540922 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93708 Unemployment Tax 417810 IO0521Workforce Development 510 49611.150 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-26T00:00:00 0004488524 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93709 Unemployment Tax 417810 IO0521Workforce Development 510 56877.490 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-14T00:00:00 0004539416 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93710 Unemployment Tax 417810 IO0521Workforce Development 510 341779.580 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-23T00:00:00 0004721650 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93711 Unemployment Tax 417810 IO0521Workforce Development 510 85901.750 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-22T00:00:00 0004466085 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93712 Unemployment Tax 417810 IO0521Workforce Development 510 1637815.550 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-25T00:00:00 0004702745 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93713 Unemployment Tax 417810 IO0521Workforce Development 510 1257849.480 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-16T00:00:00 0004716815 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93714 Unemployment Tax 417810 IO0521Workforce Development 510 3144937.970 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-15T00:00:00 0004715877 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93715 Unemployment Tax 417810 IO0521Workforce Development 510 184093.290 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-02T00:00:00 0004532347 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93716 Unemployment Tax 417810 IO0521Workforce Development 510 216139.270 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-15T00:00:00 0004675470 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93717 Unemployment Tax 417810 IO0521Workforce Development 510 51103.310 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-10T00:00:00 0004654494 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93718 Unemployment Tax 417810 IO0521Workforce Development 510 24431.110 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-06T00:00:00 0004534235 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93719 Unemployment Tax 417810 IO0521Workforce Development 510 73876.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-14T00:00:00 0004503053 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93720 Unemployment Tax 417810 IO0521Workforce Development 510 74897.960 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-26T00:00:00 0004644979 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93721 Unemployment Tax 417810 IO0521Workforce Development 510 940845.610 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-02-10T00:00:00 0004654469 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93722 Unemployment Tax 417810 IO0521Workforce Development 510 88980.850 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-22T00:00:00 0004680290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93723 Unemployment Tax 417810 IO0521Workforce Development 510 284301.550 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-15T00:00:00 0004715553 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93724 Unemployment Tax 417810 IO0521Workforce Development 510 23711.770 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-16T00:00:00 0004716760 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93725 Unemployment Tax 417810 IO0521Workforce Development 510 360964.610 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-27T00:00:00 0004682904 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93726 Unemployment Tax 417810 IO0521Workforce Development 510 44929.570 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-28T00:00:00 0004451333 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93727 Unemployment Tax 417810 IO0521Workforce Development 510 179285.960 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-18T00:00:00 0004718802 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93728 Unemployment Tax 417810 IO0521Workforce Development 510 59933.800 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-02T00:00:00 0004666895 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93729 Unemployment Tax 417810 IO0521Workforce Development 510 65892.190 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-15T00:00:00 0004540389 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93730 Unemployment Tax 417810 IO0521Workforce Development 510 57507.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-21T00:00:00 0004543603 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93731 Unemployment Tax 417810 IO0521Workforce Development 510 25464.600 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-16T00:00:00 0004740911 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93732 Unemployment Tax 417810 IO0521Workforce Development 510 370730.780 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-17T00:00:00 0004677337 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93733 Unemployment Tax 417810 IO0521Workforce Development 510 28416.590 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-25T00:00:00 0004508948 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93734 Unemployment Tax 417810 IO0521Workforce Development 510 24034.150 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-01T00:00:00 0004415890 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93735 Unemployment Tax 417810 IO0521Workforce Development 510 56930.640 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-12T00:00:00 0004433768 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93736 Unemployment Tax 417810 IO0521Workforce Development 510 44683.130 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-11T00:00:00 0004460221 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93737 Unemployment Tax 417810 IO0521Workforce Development 510 28695.730 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-17T00:00:00 0004718005 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93738 Unemployment Tax 417810 IO0521Workforce Development 510 42824.090 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-13T00:00:00 0004501901 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93739 Unemployment Tax 417810 IO0521Workforce Development 510 20698.690 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-04T00:00:00 0004516791 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93740 Unemployment Tax 417810 IO0521Workforce Development 510 90557.490 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-24T00:00:00 0004722766 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93741 Unemployment Tax 417810 IO0521Workforce Development 510 56433.800 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-20T00:00:00 0004506590 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93742 Unemployment Tax 417810 IO0521Workforce Development 510 47337.560 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-25T00:00:00 0004702709 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93743 Unemployment Tax 417810 IO0521Workforce Development 510 254755.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-22T00:00:00 0004544153 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93744 Unemployment Tax 417810 IO0521Workforce Development 510 28752.760 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-28T00:00:00 0004683773 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93745 Unemployment Tax 417810 IO0521Workforce Development 510 31743.350 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-25T00:00:00 0004643992 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93746 Unemployment Tax 417810 IO0521Workforce Development 510 65139.890 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-06T00:00:00 0004534504 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93747 Unemployment Tax 417810 IO0521Workforce Development 510 3310092.810 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-21T00:00:00 0004701032 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93748 Unemployment Tax 417810 IO0521Workforce Development 510 146002.530 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-23T00:00:00 0004526867 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93749 Unemployment Tax 417810 IO0521Workforce Development 510 536575.280 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-30T00:00:00 0004725458 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93750 Unemployment Tax 417810 IO0521Workforce Development 510 996526.980 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-23T00:00:00 0004641607 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93751 Unemployment Tax 417810 IO0521Workforce Development 510 15995.870 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-02T00:00:00 0004475173 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93752 Unemployment Tax 417810 IO0521Workforce Development 510 54533.420 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-11-23T00:00:00 0004526831 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93753 Unemployment Tax 417810 IO0521Workforce Development 510 20910.930 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-23T00:00:00 0004721599 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93754 Unemployment Tax 417810 IO0521Workforce Development 510 33838.620 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-18T00:00:00 0004504856 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93755 Unemployment Tax 417810 IO0521Workforce Development 510 28447.300 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-02T00:00:00 0004532365 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93756 Unemployment Tax 417810 IO0521Workforce Development 510 15462.190 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-17T00:00:00 0004583096 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93757 Unemployment Tax 417810 IO0521Workforce Development 510 903100.200 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-13T00:00:00 0004696201 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93758 Unemployment Tax 417810 IO0521Workforce Development 510 34361.990 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-22T00:00:00 0004680219 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93759 Unemployment Tax 417810 IO0521Workforce Development 510 683779.960 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-19T00:00:00 0004621181 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93760 Unemployment Tax 417810 IO0521Workforce Development 510 28944.030 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-28T00:00:00 0004511827 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93761 Unemployment Tax 417810 IO0521Workforce Development 510 25645.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-26T00:00:00 0004724479 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93762 Unemployment Tax 417810 IO0521Workforce Development 510 3735466.350 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-03T00:00:00 0004455350 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93763 Unemployment Tax 417810 IO0521Workforce Development 510 51443.430 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-24T00:00:00 0004508288 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93764 Unemployment Tax 417810 IO0521Workforce Development 510 38921.770 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-15T00:00:00 0004675442 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93765 Unemployment Tax 417810 IO0521Workforce Development 510 68090.280 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-19T00:00:00 0004746879 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93766 Unemployment Tax 417810 IO0521Workforce Development 510 39514.590 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-28T00:00:00 0004490256 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93767 Unemployment Tax 417810 IO0521Workforce Development 510 70658.760 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-22T00:00:00 0004486845 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93768 Unemployment Tax 417810 IO0521Workforce Development 510 3762007.220 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-28T00:00:00 0004451355 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93769 Unemployment Tax 417810 IO0521Workforce Development 510 581931.220 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-13T00:00:00 0004440092 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93770 Unemployment Tax 417810 IO0521Workforce Development 510 206356.350 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-01T00:00:00 0004415978 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93771 Unemployment Tax 417810 IO0521Workforce Development 510 182443.750 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-07T00:00:00 0004732781 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93772 Unemployment Tax 417810 IO0521Workforce Development 510 226842.520 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-06-07T00:00:00 0004732786 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93773 Unemployment Tax 417810 IO0521Workforce Development 510 64509.310 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-12T00:00:00 0004556919 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93774 Unemployment Tax 417810 IO0521Workforce Development 510 28633.250 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-12-16T00:00:00 0004540904 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93775 Unemployment Tax 417810 IO0521Workforce Development 510 290286.080 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-21T00:00:00 0004700995 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93776 Unemployment Tax 417810 IO0521Workforce Development 510 47107.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-19T00:00:00 0004505575 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93777 Unemployment Tax 417810 IO0521Workforce Development 510 487775.880 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-26T00:00:00 0004724536 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93778 Unemployment Tax 417810 IO0521Workforce Development 510 68784.590 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-10-07T00:00:00 0004498847 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93779 Unemployment Tax 417810 IO0521Workforce Development 510 31604.050 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-29T00:00:00 0004471883 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93780 Unemployment Tax 417810 IO0521Workforce Development 510 261449.500 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-04-19T00:00:00 0004699258 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93781 Unemployment Tax 417810 IO0521Workforce Development 510 34374.710 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-07T00:00:00 0004429326 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93782 Unemployment Tax 417810 IO0521Workforce Development 510 71250.740 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-21T00:00:00 0004485967 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93783 Unemployment Tax 417810 IO0521Workforce Development 510 48097.210 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-07-06T00:00:00 0004426933 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93784 Unemployment Tax 417810 IO0521Workforce Development 510 30970.980 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-05-24T00:00:00 0004722720 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93785 Unemployment Tax 417810 IO0521Workforce Development 510 60405.190 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-02T00:00:00 0004666951 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93786 Unemployment Tax 417810 IO0521Workforce Development 510 108204.460 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-27T00:00:00 0004682901 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93787 Unemployment Tax 417810 IO0521Workforce Development 510 42901501.730 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-08-05T00:00:00 0004457003 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93788 Unemployment Tax 417810 IO0521Workforce Development 510 47577.660 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-09-14T00:00:00 0004481552 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93789 Unemployment Tax 417810 IO0521Workforce Development 510 1414285.060 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-26T00:00:00 0004645010 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93790 Unemployment Tax 417810 IO0521Workforce Development 510 505858.580 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-01-17T00:00:00 0004587608 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93791 Unemployment Tax 417810 IO0521Workforce Development 510 31367.250 2017 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2017-03-17T00:00:00 0004677310 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 93792 HR Service Fees 649900 Personnel 70 -16466.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516880 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93793 HR Service Fees 649900 Personnel 70 -27664.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689484 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93794 HR Service Fees 649900 Personnel 70 -13361.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478018 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93795 HR Service Fees 649900 Personnel 70 -920.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454057 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93796 HR Service Fees 649900 Personnel 70 -1836.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494871 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93797 HR Service Fees 649900 Personnel 70 -5039.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690384 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93798 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708314 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93799 HR Service Fees 649900 Personnel 70 -12336.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477951 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93800 HR Service Fees 649900 Personnel 70 -283.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494867 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93801 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533590 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93802 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515014 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93803 HR Service Fees 649900 Personnel 70 -803.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494752 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93804 HR Service Fees 649900 Personnel 70 -2392.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533419 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93805 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454276 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93806 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454397 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93807 HR Service Fees 649900 Personnel 70 -2421.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477363 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93808 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689505 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93809 HR Service Fees 649900 Personnel 70 -585.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707561 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93810 HR Service Fees 649900 Personnel 70 -1836.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454431 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93811 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494696 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93812 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533404 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93813 HR Service Fees 649900 Personnel 70 -39227.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477388 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93814 HR Service Fees 649900 Personnel 70 -7278.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689471 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93815 HR Service Fees 649900 Personnel 70 -13361.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690326 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93816 HR Service Fees 649900 Personnel 70 -116.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454425 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93817 HR Service Fees 649900 Personnel 70 -23352.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494731 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93818 HR Service Fees 649900 Personnel 70 -4992.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494811 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93819 HR Service Fees 649900 Personnel 70 -370.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454070 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93820 HR Service Fees 649900 Personnel 70 -6799.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494886 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93821 HR Service Fees 649900 Personnel 70 -2665.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477394 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93822 HR Service Fees 649900 Personnel 70 -14099.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689440 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93823 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454317 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93824 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708331 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93825 HR Service Fees 649900 Personnel 70 -1640.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494679 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93826 HR Service Fees 649900 Personnel 70 -50.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533361 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93827 HR Service Fees 649900 Personnel 70 -330.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689408 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93828 HR Service Fees 649900 Personnel 70 -1705.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707519 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93829 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707593 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93830 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514999 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93831 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690343 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93832 HR Service Fees 649900 Personnel 70 -5137.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454218 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93833 HR Service Fees 649900 Personnel 70 -14557.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533555 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93834 HR Service Fees 649900 Personnel 70 -1196.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707507 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93835 HR Service Fees 649900 Personnel 70 -4322.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454282 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93836 HR Service Fees 649900 Personnel 70 -94.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494831 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93837 HR Service Fees 649900 Personnel 70 -8932.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689513 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93838 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516778 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93839 HR Service Fees 649900 Personnel 70 -100957.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454349 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93840 HR Service Fees 649900 Personnel 70 -100093.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494888 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93841 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707644 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93842 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707609 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93843 HR Service Fees 649900 Personnel 70 -35757.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707605 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93844 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514977 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93845 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516747 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93846 HR Service Fees 649900 Personnel 70 -27664.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516751 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93847 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454050 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93848 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494685 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93849 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494806 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93850 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533573 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93851 HR Service Fees 649900 Personnel 70 -30921.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690294 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93852 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516905 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93853 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708341 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93854 HR Service Fees 649900 Personnel 70 -95386.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690381 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93855 HR Service Fees 649900 Personnel 70 -370.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494883 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93856 HR Service Fees 649900 Personnel 70 -5126.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454360 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93857 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533411 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93858 HR Service Fees 649900 Personnel 70 -14481.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690317 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93859 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454435 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93860 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533407 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93861 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515038 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93862 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478028 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93863 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477351 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93864 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478032 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93865 HR Service Fees 649900 Personnel 70 -8983.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533508 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93866 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494762 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93867 HR Service Fees 649900 Personnel 70 -36088.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533471 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93868 HR Service Fees 649900 Personnel 70 -5137.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494794 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93869 HR Service Fees 649900 Personnel 70 -100858.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707642 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93870 HR Service Fees 649900 Personnel 70 -2366.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689458 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93871 HR Service Fees 649900 Personnel 70 -100957.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494772 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93872 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708357 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93873 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690356 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93874 HR Service Fees 649900 Personnel 70 -4300.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494711 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93875 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690376 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93876 HR Service Fees 649900 Personnel 70 -7278.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516735 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93877 HR Service Fees 649900 Personnel 70 -7410.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494693 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93878 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494698 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93879 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516909 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93880 HR Service Fees 649900 Personnel 70 -9236.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454066 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93881 HR Service Fees 649900 Personnel 70 -585.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533397 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93882 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707516 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93883 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707640 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93884 HR Service Fees 649900 Personnel 70 -1546.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494726 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93885 HR Service Fees 649900 Personnel 70 -141.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454273 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93886 HR Service Fees 649900 Personnel 70 -13361.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533565 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93887 HR Service Fees 649900 Personnel 70 -6900.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454408 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93888 HR Service Fees 649900 Personnel 70 -116.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494865 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93889 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477993 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93890 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454151 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93891 HR Service Fees 649900 Personnel 70 -9212.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454343 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93892 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708359 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93893 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707532 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93894 HR Service Fees 649900 Personnel 70 -5751.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516843 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93895 HR Service Fees 649900 Personnel 70 -32932.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516780 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93896 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478020 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93897 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454370 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93898 HR Service Fees 649900 Personnel 70 -12317.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707632 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93899 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533560 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93900 HR Service Fees 649900 Personnel 70 -1394.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494700 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93901 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516745 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93902 HR Service Fees 649900 Personnel 70 -763.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708305 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93903 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514986 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93904 HR Service Fees 649900 Personnel 70 -2621.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516764 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93905 HR Service Fees 649900 Personnel 70 -2366.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707571 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93906 HR Service Fees 649900 Personnel 70 -9023.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477946 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93907 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533567 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93908 HR Service Fees 649900 Personnel 70 -2665.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494722 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93909 HR Service Fees 649900 Personnel 70 -13335.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708325 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93910 HR Service Fees 649900 Personnel 70 -283.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454427 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93911 HR Service Fees 649900 Personnel 70 -9238.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689421 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93912 HR Service Fees 649900 Personnel 70 -4311.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477382 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93913 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454406 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93914 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689394 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93915 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533608 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93916 HR Service Fees 649900 Personnel 70 -5039.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707542 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93917 HR Service Fees 649900 Personnel 70 -1502.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477944 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93918 HR Service Fees 649900 Personnel 70 -356.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689427 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93919 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516895 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93920 HR Service Fees 649900 Personnel 70 -100883.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516803 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93921 HR Service Fees 649900 Personnel 70 -5751.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533540 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93922 HR Service Fees 649900 Personnel 70 -1501.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515020 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93923 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516850 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93924 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516738 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93925 HR Service Fees 649900 Personnel 70 -30718.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516807 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93926 HR Service Fees 649900 Personnel 70 -6871.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516888 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93927 HR Service Fees 649900 Personnel 70 -13361.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494836 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93928 HR Service Fees 649900 Personnel 70 -4810.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707529 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93929 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516916 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93930 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707626 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93931 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454377 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93932 HR Service Fees 649900 Personnel 70 -7278.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533423 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93933 HR Service Fees 649900 Personnel 70 -4046.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454404 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93934 HR Service Fees 649900 Personnel 70 -381.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689488 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93935 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516865 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93936 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708327 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93937 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533506 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93938 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454417 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93939 HR Service Fees 649900 Personnel 70 -9162.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690283 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93940 HR Service Fees 649900 Personnel 70 -9125.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477991 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93941 HR Service Fees 649900 Personnel 70 -6650.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494861 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93942 HR Service Fees 649900 Personnel 70 -2392.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707581 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93943 HR Service Fees 649900 Personnel 70 -1087.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454040 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93944 HR Service Fees 649900 Personnel 70 -1516.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477347 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93945 HR Service Fees 649900 Personnel 70 -23352.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454301 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93946 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477955 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93947 HR Service Fees 649900 Personnel 70 -19527.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477940 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93948 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690362 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93949 HR Service Fees 649900 Personnel 70 -4581.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533537 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93950 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533421 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93951 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533416 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93952 HR Service Fees 649900 Personnel 70 -9238.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533363 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93953 HR Service Fees 649900 Personnel 70 -4581.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516811 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93954 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454193 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93955 HR Service Fees 649900 Personnel 70 -2875.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494893 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93956 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494817 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93957 HR Service Fees 649900 Personnel 70 -19494.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689499 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93958 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454297 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93959 HR Service Fees 649900 Personnel 70 -34077.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707622 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93960 HR Service Fees 649900 Personnel 70 -2799.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690296 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93961 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454387 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93962 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533551 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93963 HR Service Fees 649900 Personnel 70 -14481.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708316 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93964 HR Service Fees 649900 Personnel 70 -12336.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494749 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93965 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707589 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93966 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516874 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93967 HR Service Fees 649900 Personnel 70 -6900.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494851 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93968 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494677 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93969 HR Service Fees 649900 Personnel 70 -1348.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533391 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93970 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454220 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93971 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533414 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93972 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690379 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93973 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690321 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93974 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533338 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93975 HR Service Fees 649900 Personnel 70 -30718.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533532 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93976 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533492 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93977 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690315 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93978 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689403 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93979 HR Service Fees 649900 Personnel 70 -4581.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707651 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93980 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690365 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93981 HR Service Fees 649900 Personnel 70 -1087.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494715 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93982 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494849 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93983 HR Service Fees 649900 Personnel 70 -6922.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708339 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93984 HR Service Fees 649900 Personnel 70 -6616.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494799 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93985 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494873 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93986 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515031 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93987 HR Service Fees 649900 Personnel 70 -23337.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707611 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93988 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516912 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93989 HR Service Fees 649900 Personnel 70 -36088.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516762 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93990 HR Service Fees 649900 Personnel 70 -16466.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708333 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93991 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533365 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93992 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708352 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93993 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708311 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93994 HR Service Fees 649900 Personnel 70 -39237.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494717 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93995 HR Service Fees 649900 Personnel 70 -23352.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477405 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93996 HR Service Fees 649900 Personnel 70 -1985.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515022 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93997 HR Service Fees 649900 Personnel 70 -1611.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477396 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93998 HR Service Fees 649900 Personnel 70 -1730.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454314 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 93999 HR Service Fees 649900 Personnel 70 -32703.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689507 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94000 HR Service Fees 649900 Personnel 70 -141.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494702 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94001 HR Service Fees 649900 Personnel 70 -16524.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454402 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94002 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516848 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94003 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494719 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94004 HR Service Fees 649900 Personnel 70 -2901.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454358 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94005 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690328 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94006 HR Service Fees 649900 Personnel 70 -18909.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707552 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94007 HR Service Fees 649900 Personnel 70 -16466.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533575 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94008 HR Service Fees 649900 Personnel 70 -4992.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454059 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94009 HR Service Fees 649900 Personnel 70 -1371.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494869 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94010 HR Service Fees 649900 Personnel 70 -9125.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454365 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94011 HR Service Fees 649900 Personnel 70 -14678.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477341 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94012 HR Service Fees 649900 Personnel 70 -14557.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478005 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94013 HR Service Fees 649900 Personnel 70 -313.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454423 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94014 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454399 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94015 HR Service Fees 649900 Personnel 70 -13234.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494826 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94016 HR Service Fees 649900 Personnel 70 -1327.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477357 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94017 HR Service Fees 649900 Personnel 70 -2875.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533534 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94018 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533346 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94019 HR Service Fees 649900 Personnel 70 -32932.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533501 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94020 HR Service Fees 649900 Personnel 70 -1327.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494683 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94021 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494764 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94022 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494834 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94023 HR Service Fees 649900 Personnel 70 -14557.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516860 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94024 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516805 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94025 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454211 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94026 HR Service Fees 649900 Personnel 70 -2748.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707624 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94027 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707620 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94028 HR Service Fees 649900 Personnel 70 -8627.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707655 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94029 HR Service Fees 649900 Personnel 70 -100858.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690289 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94030 HR Service Fees 649900 Personnel 70 -2315.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516782 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94031 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707567 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94032 HR Service Fees 649900 Personnel 70 -6489.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708354 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94033 HR Service Fees 649900 Personnel 70 -6667.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515006 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94034 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708348 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94035 HR Service Fees 649900 Personnel 70 -330.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533342 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94036 HR Service Fees 649900 Personnel 70 -1985.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707565 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94037 HR Service Fees 649900 Personnel 70 -6820.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454413 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94038 HR Service Fees 649900 Personnel 70 -6489.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690358 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94039 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533553 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94040 HR Service Fees 649900 Personnel 70 -11936.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516854 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94041 HR Service Fees 649900 Personnel 70 -356.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515003 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94042 HR Service Fees 649900 Personnel 70 -4581.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690298 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94043 HR Service Fees 649900 Personnel 70 -11984.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477999 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94044 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494898 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94045 HR Service Fees 649900 Personnel 70 -4784.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514990 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94046 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516872 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94047 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494853 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94048 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690287 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94049 HR Service Fees 649900 Personnel 70 -3333.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689486 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94050 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533611 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94051 HR Service Fees 649900 Personnel 70 -356.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533368 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94052 HR Service Fees 649900 Personnel 70 -4122.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478024 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94053 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707524 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94054 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689396 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94055 HR Service Fees 649900 Personnel 70 -192.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494776 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94056 HR Service Fees 649900 Personnel 70 -18731.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533389 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94057 HR Service Fees 649900 Personnel 70 -4122.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494843 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94058 HR Service Fees 649900 Personnel 70 -6998.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689430 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94059 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477948 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94060 HR Service Fees 649900 Personnel 70 -1546.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477398 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94061 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533510 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94062 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477359 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94063 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477365 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94064 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494691 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94065 HR Service Fees 649900 Personnel 70 -12012.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690309 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94066 HR Service Fees 649900 Personnel 70 -1272.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689460 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94067 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533569 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94068 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533586 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94069 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708364 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94070 HR Service Fees 649900 Personnel 70 -16524.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478022 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94071 HR Service Fees 649900 Personnel 70 -51250.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477380 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94072 HR Service Fees 649900 Personnel 70 -9162.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707636 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94073 HR Service Fees 649900 Personnel 70 -9238.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707538 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94074 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690313 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94075 HR Service Fees 649900 Personnel 70 -2436.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477355 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94076 HR Service Fees 649900 Personnel 70 -1502.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494741 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94077 HR Service Fees 649900 Personnel 70 -23363.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533523 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94078 HR Service Fees 649900 Personnel 70 -440.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494713 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94079 HR Service Fees 649900 Personnel 70 -381.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533467 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94080 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533614 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94081 HR Service Fees 649900 Personnel 70 -763.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690305 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94082 HR Service Fees 649900 Personnel 70 -14048.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533393 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94083 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533475 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94084 HR Service Fees 649900 Personnel 70 -6922.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690341 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94085 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516918 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94086 HR Service Fees 649900 Personnel 70 -6667.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533385 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94087 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708344 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94088 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708307 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94089 HR Service Fees 649900 Personnel 70 -1985.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533402 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94090 HR Service Fees 649900 Personnel 70 -8627.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690303 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94091 HR Service Fees 649900 Personnel 70 -330.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514981 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94092 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454347 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94093 HR Service Fees 649900 Personnel 70 -4097.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533577 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94094 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494904 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94095 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516899 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94096 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454337 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94097 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516766 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94098 HR Service Fees 649900 Personnel 70 -4199.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690337 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94099 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689425 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94100 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689462 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94101 HR Service Fees 649900 Personnel 70 -95386.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708373 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94102 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689503 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94103 HR Service Fees 649900 Personnel 70 -1756.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516774 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94104 HR Service Fees 649900 Personnel 70 -50.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707536 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94105 HR Service Fees 649900 Personnel 70 -6871.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533582 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94106 HR Service Fees 649900 Personnel 70 -1371.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454429 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94107 HR Service Fees 649900 Personnel 70 -23363.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516798 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94108 HR Service Fees 649900 Personnel 70 -95361.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533616 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94109 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533592 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94110 HR Service Fees 649900 Personnel 70 -100071.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454437 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94111 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477378 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94112 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707544 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94113 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494857 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94114 HR Service Fees 649900 Personnel 70 -19527.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454305 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94115 HR Service Fees 649900 Personnel 70 -13361.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454395 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94116 HR Service Fees 649900 Personnel 70 -14048.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515012 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94117 HR Service Fees 649900 Personnel 70 -4810.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689414 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94118 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689399 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94119 HR Service Fees 649900 Personnel 70 -2875.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516809 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94120 HR Service Fees 649900 Personnel 70 -920.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477988 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94121 HR Service Fees 649900 Personnel 70 -12292.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533513 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94122 HR Service Fees 649900 Personnel 70 -9023.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494744 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94123 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533525 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94124 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516884 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94125 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514988 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94126 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689494 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94127 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689475 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94128 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689511 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94129 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690345 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94130 HR Service Fees 649900 Personnel 70 -23337.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533477 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94131 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454264 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94132 HR Service Fees 649900 Personnel 70 -843.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478003 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94133 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690353 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94134 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533584 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94135 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494707 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94136 HR Service Fees 649900 Personnel 70 -6489.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533596 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94137 HR Service Fees 649900 Personnel 70 -12010.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494814 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94138 HR Service Fees 649900 Personnel 70 -9125.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494804 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94139 HR Service Fees 649900 Personnel 70 -1516.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494672 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94140 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707569 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94141 HR Service Fees 649900 Personnel 70 -2345.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494774 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94142 HR Service Fees 649900 Personnel 70 -40.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494797 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94143 HR Service Fees 649900 Personnel 70 -661.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707591 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94144 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494668 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94145 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516727 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94146 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707559 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94147 HR Service Fees 649900 Personnel 70 -1368.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454271 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94148 HR Service Fees 649900 Personnel 70 -12343.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533515 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94149 HR Service Fees 649900 Personnel 70 -6616.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477986 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94150 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516784 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94151 HR Service Fees 649900 Personnel 70 -19112.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707613 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94152 HR Service Fees 649900 Personnel 70 -2014.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454179 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94153 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533427 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94154 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689456 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94155 HR Service Fees 649900 Personnel 70 -12292.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516790 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94156 HR Service Fees 649900 Personnel 70 -3333.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533465 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94157 HR Service Fees 649900 Personnel 70 -374.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454053 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94158 HR Service Fees 649900 Personnel 70 -2392.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516733 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94159 HR Service Fees 649900 Personnel 70 -12292.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690281 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94160 HR Service Fees 649900 Personnel 70 -9236.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478026 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94161 HR Service Fees 649900 Personnel 70 -2392.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689467 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94162 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707587 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94163 HR Service Fees 649900 Personnel 70 -32833.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494789 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94164 HR Service Fees 649900 Personnel 70 -40.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477984 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94165 HR Service Fees 649900 Personnel 70 -35757.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689490 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94166 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690323 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94167 HR Service Fees 649900 Personnel 70 -1505.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477339 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94168 HR Service Fees 649900 Personnel 70 -1505.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454084 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94169 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516901 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94170 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454146 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94171 HR Service Fees 649900 Personnel 70 -4097.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516882 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94172 HR Service Fees 649900 Personnel 70 -100858.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533527 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94173 HR Service Fees 649900 Personnel 70 -6489.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516903 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94174 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708361 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94175 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689516 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94176 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516867 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94177 HR Service Fees 649900 Personnel 70 -1611.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494724 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94178 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516800 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94179 HR Service Fees 649900 Personnel 70 -11984.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454373 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94180 HR Service Fees 649900 Personnel 70 -9238.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514997 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94181 HR Service Fees 649900 Personnel 70 -1374.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515010 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94182 HR Service Fees 649900 Personnel 70 -2315.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689509 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94183 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689482 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94184 HR Service Fees 649900 Personnel 70 -1640.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454195 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94185 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514965 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94186 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477361 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94187 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708370 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94188 HR Service Fees 649900 Personnel 70 -13234.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478007 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94189 HR Service Fees 649900 Personnel 70 -2014.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494675 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94190 HR Service Fees 649900 Personnel 70 -7410.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477368 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94191 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477372 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94192 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533359 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94193 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690371 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94194 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708320 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94195 HR Service Fees 649900 Personnel 70 -374.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494792 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94196 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494877 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94197 HR Service Fees 649900 Personnel 70 -661.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454169 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94198 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533348 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94199 HR Service Fees 649900 Personnel 70 -14099.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707557 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94200 HR Service Fees 649900 Personnel 70 -2570.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454260 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94201 HR Service Fees 649900 Personnel 70 -2621.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689492 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94202 HR Service Fees 649900 Personnel 70 -1348.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689436 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94203 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494829 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94204 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477370 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94205 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689410 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94206 HR Service Fees 649900 Personnel 70 -23464.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690285 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94207 HR Service Fees 649900 Personnel 70 -2665.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454295 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94208 HR Service Fees 649900 Personnel 70 -101.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516907 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94209 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533544 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94210 HR Service Fees 649900 Personnel 70 -9212.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477959 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94211 HR Service Fees 649900 Personnel 70 -16466.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690335 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94212 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707527 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94213 HR Service Fees 649900 Personnel 70 -12037.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708309 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94214 HR Service Fees 649900 Personnel 70 -51239.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454280 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94215 HR Service Fees 649900 Personnel 70 -50.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689418 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94216 HR Service Fees 649900 Personnel 70 -12343.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516793 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94217 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494746 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94218 HR Service Fees 649900 Personnel 70 -843.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494820 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94219 HR Service Fees 649900 Personnel 70 -13361.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516870 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94220 HR Service Fees 649900 Personnel 70 -7410.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454256 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94221 HR Service Fees 649900 Personnel 70 -14678.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454088 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94222 HR Service Fees 649900 Personnel 70 -661.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533429 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94223 HR Service Fees 649900 Personnel 70 -40.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454068 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94224 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707630 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94225 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533530 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94226 HR Service Fees 649900 Personnel 70 -141.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477376 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94227 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689416 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94228 HR Service Fees 649900 Personnel 70 -381.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516758 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94229 HR Service Fees 649900 Personnel 70 -1502.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454332 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94230 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690292 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94231 HR Service Fees 649900 Personnel 70 -440.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454287 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94232 HR Service Fees 649900 Personnel 70 -2436.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454200 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94233 HR Service Fees 649900 Personnel 70 -3333.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707601 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94234 HR Service Fees 649900 Personnel 70 -6900.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478030 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94235 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494895 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94236 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707575 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94237 HR Service Fees 649900 Personnel 70 -5112.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494909 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94238 HR Service Fees 649900 Personnel 70 -1640.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477353 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94239 HR Service Fees 649900 Personnel 70 -40.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454055 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94240 HR Service Fees 649900 Personnel 70 -6820.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494855 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94241 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690339 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94242 HR Service Fees 649900 Personnel 70 -27664.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533462 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94243 HR Service Fees 649900 Personnel 70 -101.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533600 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94244 HR Service Fees 649900 Personnel 70 -1043.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514960 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94245 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690360 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94246 HR Service Fees 649900 Personnel 70 -2621.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533473 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94247 HR Service Fees 649900 Personnel 70 -32932.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454324 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94248 HR Service Fees 649900 Personnel 70 -8627.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533542 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94249 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516890 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94250 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516776 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94251 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533340 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94252 HR Service Fees 649900 Personnel 70 -661.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689477 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94253 HR Service Fees 649900 Personnel 70 -95361.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516921 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94254 HR Service Fees 649900 Personnel 70 -4784.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533351 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94255 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690307 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94256 HR Service Fees 649900 Personnel 70 -1272.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707573 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94257 HR Service Fees 649900 Personnel 70 -8932.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707628 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94258 HR Service Fees 649900 Personnel 70 -23700.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454345 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94259 HR Service Fees 649900 Personnel 70 -6820.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516893 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94260 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477343 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94261 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707618 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94262 HR Service Fees 649900 Personnel 70 -6616.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454363 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94263 HR Service Fees 649900 Personnel 70 -843.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454061 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94264 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454433 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94265 HR Service Fees 649900 Personnel 70 -2004.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454048 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94266 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478010 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94267 HR Service Fees 649900 Personnel 70 -1327.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454204 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94268 HR Service Fees 649900 Personnel 70 -6494.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454072 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94269 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689480 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94270 HR Service Fees 649900 Personnel 70 -1196.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689392 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94271 HR Service Fees 649900 Personnel 70 -2366.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533409 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94272 HR Service Fees 649900 Personnel 70 -585.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477345 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94273 HR Service Fees 649900 Personnel 70 -1501.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689449 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94274 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689465 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94275 HR Service Fees 649900 Personnel 70 -313.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494863 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94276 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690330 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94277 HR Service Fees 649900 Personnel 70 -7278.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707585 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94278 HR Service Fees 649900 Personnel 70 -14557.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494823 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94279 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514971 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94280 HR Service Fees 649900 Personnel 70 -6650.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454421 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94281 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494859 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94282 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707583 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94283 HR Service Fees 649900 Personnel 70 -28478.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707647 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94284 HR Service Fees 649900 Personnel 70 -14678.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494666 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94285 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494687 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94286 HR Service Fees 649900 Personnel 70 -51250.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494709 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94287 HR Service Fees 649900 Personnel 70 -330.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707521 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94288 HR Service Fees 649900 Personnel 70 -5751.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690301 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94289 HR Service Fees 649900 Personnel 70 -18909.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689432 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94290 HR Service Fees 649900 Personnel 70 -27664.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707599 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94291 HR Service Fees 649900 Personnel 70 -13259.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533558 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94292 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689412 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94293 HR Service Fees 649900 Personnel 70 -12357.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494755 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94294 HR Service Fees 649900 Personnel 70 -5039.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516924 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94295 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454213 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94296 HR Service Fees 649900 Personnel 70 -1348.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707554 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94297 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478001 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94298 HR Service Fees 649900 Personnel 70 -94.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478013 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94299 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708368 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94300 HR Service Fees 649900 Personnel 70 -1196.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533330 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94301 HR Service Fees 649900 Personnel 70 -9162.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533517 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94302 HR Service Fees 649900 Personnel 70 -12292.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689521 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94303 HR Service Fees 649900 Personnel 70 -40.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494875 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94304 HR Service Fees 649900 Personnel 70 -1730.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494738 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94305 HR Service Fees 649900 Personnel 70 -23700.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494760 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94306 HR Service Fees 649900 Personnel 70 -381.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707603 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94307 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533598 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94308 HR Service Fees 649900 Personnel 70 -3333.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516755 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94309 HR Service Fees 649900 Personnel 70 -192.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454351 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94310 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533606 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94311 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690333 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94312 HR Service Fees 649900 Personnel 70 -920.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494801 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94313 HR Service Fees 649900 Personnel 70 -50.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514994 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94314 HR Service Fees 649900 Personnel 70 -5751.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707653 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94315 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708337 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94316 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689473 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94317 HR Service Fees 649900 Personnel 70 -2014.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477349 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94318 HR Service Fees 649900 Personnel 70 -4992.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477996 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94319 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708350 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94320 HR Service Fees 649900 Personnel 70 -1087.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477386 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94321 HR Service Fees 649900 Personnel 70 -39227.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454289 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94322 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494729 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94323 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533563 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94324 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533452 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94325 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516788 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94326 HR Service Fees 649900 Personnel 70 -1730.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707563 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94327 HR Service Fees 649900 Personnel 70 -1505.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494662 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94328 HR Service Fees 649900 Personnel 70 -8627.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516845 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94329 HR Service Fees 649900 Personnel 70 -9148.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494845 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94330 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533498 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94331 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533336 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94332 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533580 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94333 HR Service Fees 649900 Personnel 70 -18804.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454078 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94334 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516876 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94335 HR Service Fees 649900 Personnel 70 -2345.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454328 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94336 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707579 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94337 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515045 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94338 HR Service Fees 649900 Personnel 70 -9187.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516796 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94339 HR Service Fees 649900 Personnel 70 -13234.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454382 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94340 HR Service Fees 649900 Personnel 70 -12292.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707634 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94341 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533450 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94342 HR Service Fees 649900 Personnel 70 -2421.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454217 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94343 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533334 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94344 HR Service Fees 649900 Personnel 70 -13284.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708318 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94345 HR Service Fees 649900 Personnel 70 -1705.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689405 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94346 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514992 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94347 HR Service Fees 649900 Personnel 70 -585.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689444 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94348 HR Service Fees 649900 Personnel 70 -19527.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494734 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94349 HR Service Fees 649900 Personnel 70 -13259.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516863 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94350 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707514 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94351 HR Service Fees 649900 Personnel 70 -440.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477384 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94352 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533603 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94353 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477400 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94354 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454393 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94355 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708329 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94356 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708323 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94357 HR Service Fees 649900 Personnel 70 -9212.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494758 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94358 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707510 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94359 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516858 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94360 HR Service Fees 649900 Personnel 70 -1394.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477374 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94361 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533425 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94362 HR Service Fees 649900 Personnel 70 -1501.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533400 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94363 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515025 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94364 HR Service Fees 649900 Personnel 70 -356.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707547 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94365 HR Service Fees 649900 Personnel 70 -6998.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707550 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94366 HR Service Fees 649900 Personnel 70 -12357.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454341 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94367 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516914 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94368 HR Service Fees 649900 Personnel 70 -13259.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690319 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94369 HR Service Fees 649900 Personnel 70 -94.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454064 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94370 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689453 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94371 HR Service Fees 649900 Personnel 70 -9023.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454335 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94372 HR Service Fees 649900 Personnel 70 -2421.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494689 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94373 HR Service Fees 649900 Personnel 70 -23337.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689496 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94374 HR Service Fees 649900 Personnel 70 -16524.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494841 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94375 HR Service Fees 649900 Personnel 70 -2366.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515034 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94376 HR Service Fees 649900 Personnel 70 -1516.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454175 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94377 HR Service Fees 649900 Personnel 70 -12357.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477957 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94378 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516740 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94379 HR Service Fees 649900 Personnel 70 -14557.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454380 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94380 HR Service Fees 649900 Personnel 70 -585.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494670 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94381 HR Service Fees 649900 Personnel 70 -4199.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708335 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94382 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516731 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94383 HR Service Fees 649900 Personnel 70 -2799.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707649 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94384 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454368 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94385 HR Service Fees 649900 Personnel 70 -869.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454322 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94386 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689469 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94387 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494900 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94388 HR Service Fees 649900 Personnel 70 -1985.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689451 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94389 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707595 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94390 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689442 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94391 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516856 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94392 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454391 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94393 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004514973 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94394 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494902 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94395 HR Service Fees 649900 Personnel 70 -23464.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707638 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94396 HR Service Fees 649900 Personnel 70 -1730.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477942 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94397 HR Service Fees 649900 Personnel 70 -11961.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533549 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94398 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690367 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94399 HR Service Fees 649900 Personnel 70 -2621.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707607 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94400 HR Service Fees 649900 Personnel 70 -585.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515018 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94401 HR Service Fees 649900 Personnel 70 -2425.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494681 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94402 HR Service Fees 649900 Personnel 70 -19469.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533480 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94403 HR Service Fees 649900 Personnel 70 -18731.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004515008 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94404 HR Service Fees 649900 Personnel 70 -32932.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494770 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94405 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494838 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94406 HR Service Fees 649900 Personnel 70 -5039.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533618 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94407 HR Service Fees 649900 Personnel 70 -869.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494768 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94408 HR Service Fees 649900 Personnel 70 -1611.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454046 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94409 HR Service Fees 649900 Personnel 70 -18804.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-10-04T00:00:00 0004494890 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94410 HR Service Fees 649900 Personnel 70 -661.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516742 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94411 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707616 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94412 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004690349 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94413 HR Service Fees 649900 Personnel 70 -23337.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516769 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94414 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533588 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94415 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454411 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94416 HR Service Fees 649900 Personnel 70 -19469.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516772 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94417 HR Service Fees 649900 Personnel 70 -32823.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454356 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94418 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-04-05T00:00:00 0004689501 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94419 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478015 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94420 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533395 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94421 HR Service Fees 649900 Personnel 70 -9009.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-11-02T00:00:00 0004516786 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94422 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454375 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94423 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004707512 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94424 HR Service Fees 649900 Personnel 70 -12336.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454339 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94425 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533547 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94426 HR Service Fees 649900 Personnel 70 -2315.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533503 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94427 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-12-05T00:00:00 0004533485 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94428 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454419 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94429 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-08-02T00:00:00 0004454415 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94430 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-05-02T00:00:00 0004708366 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94431 HR Service Fees 649900 Personnel 70 -2901.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447426 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94432 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478065 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94433 HR Service Fees 649900 Personnel 70 -6489.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668136 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94434 HR Service Fees 649900 Personnel 70 -95183.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730359 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94435 HR Service Fees 649900 Personnel 70 -23352.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446748 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94436 HR Service Fees 649900 Personnel 70 -6896.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668121 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94437 HR Service Fees 649900 Personnel 70 -6820.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478035 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94438 HR Service Fees 649900 Personnel 70 -2214.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668952 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94439 HR Service Fees 649900 Personnel 70 -6998.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668215 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94440 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730175 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94441 HR Service Fees 649900 Personnel 70 -6744.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730195 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94442 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447405 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94443 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730338 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94444 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730355 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94445 HR Service Fees 649900 Personnel 70 -5137.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447407 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94446 HR Service Fees 649900 Personnel 70 -23700.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477961 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94447 HR Service Fees 649900 Personnel 70 -94.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447537 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94448 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668194 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94449 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668162 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94450 HR Service Fees 649900 Personnel 70 -12357.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446769 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94451 HR Service Fees 649900 Personnel 70 -2901.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478084 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94452 HR Service Fees 649900 Personnel 70 -13284.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446767 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94453 HR Service Fees 649900 Personnel 70 -967.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730115 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94454 HR Service Fees 649900 Personnel 70 -1603.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730153 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94455 HR Service Fees 649900 Personnel 70 -2366.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667926 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94456 HR Service Fees 649900 Personnel 70 -192.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447522 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94457 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730160 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94458 HR Service Fees 649900 Personnel 70 -9212.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447367 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94459 HR Service Fees 649900 Personnel 70 -2421.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447438 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94460 HR Service Fees 649900 Personnel 70 -7410.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447379 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94461 HR Service Fees 649900 Personnel 70 -4810.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668191 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94462 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447484 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94463 HR Service Fees 649900 Personnel 70 -1327.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447473 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94464 HR Service Fees 649900 Personnel 70 -9289.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730305 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94465 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668160 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94466 HR Service Fees 649900 Personnel 70 -1527.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730151 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94467 HR Service Fees 649900 Personnel 70 -6998.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730133 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94468 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668179 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94469 HR Service Fees 649900 Personnel 70 -610.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730141 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94470 HR Service Fees 649900 Personnel 70 -2665.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447429 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94471 HR Service Fees 649900 Personnel 70 -869.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477967 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94472 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478097 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94473 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478099 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94474 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730334 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94475 HR Service Fees 649900 Personnel 70 -4199.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668117 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94476 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668134 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94477 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478040 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94478 HR Service Fees 649900 Personnel 70 -39237.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446738 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94479 HR Service Fees 649900 Personnel 70 -1501.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730095 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94480 HR Service Fees 649900 Personnel 70 -25170.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730277 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94481 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668084 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94482 HR Service Fees 649900 Personnel 70 -12037.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730293 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94483 HR Service Fees 649900 Personnel 70 -13183.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730302 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94484 HR Service Fees 649900 Personnel 70 -4581.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730283 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94485 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478095 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94486 HR Service Fees 649900 Personnel 70 -12357.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446771 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94487 HR Service Fees 649900 Personnel 70 -1087.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447475 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94488 HR Service Fees 649900 Personnel 70 -8627.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668079 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94489 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668082 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94490 HR Service Fees 649900 Personnel 70 -1368.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447471 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94491 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667914 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94492 HR Service Fees 649900 Personnel 70 -5751.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730285 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94493 HR Service Fees 649900 Personnel 70 -440.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447509 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94494 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730206 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94495 HR Service Fees 649900 Personnel 70 -16338.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730322 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94496 HR Service Fees 649900 Personnel 70 -12292.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667989 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94497 HR Service Fees 649900 Personnel 70 -17255.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730200 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94498 HR Service Fees 649900 Personnel 70 -2014.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447444 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94499 HR Service Fees 649900 Personnel 70 -4322.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447420 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94500 HR Service Fees 649900 Personnel 70 -100858.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667999 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94501 HR Service Fees 649900 Personnel 70 -1505.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447465 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94502 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447477 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94503 HR Service Fees 649900 Personnel 70 -2595.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730193 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94504 HR Service Fees 649900 Personnel 70 -2824.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668067 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94505 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447417 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94506 HR Service Fees 649900 Personnel 70 -100071.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478077 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94507 HR Service Fees 649900 Personnel 70 -8754.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730266 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94508 HR Service Fees 649900 Personnel 70 -5112.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478048 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94509 HR Service Fees 649900 Personnel 70 -2436.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447436 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94510 HR Service Fees 649900 Personnel 70 -2345.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477973 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94511 HR Service Fees 649900 Personnel 70 -1836.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447448 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94512 HR Service Fees 649900 Personnel 70 -1348.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667904 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94513 HR Service Fees 649900 Personnel 70 -116.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447534 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94514 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730093 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94515 HR Service Fees 649900 Personnel 70 -6650.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447397 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94516 HR Service Fees 649900 Personnel 70 -13259.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668095 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94517 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667941 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94518 HR Service Fees 649900 Personnel 70 -4046.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447422 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94519 HR Service Fees 649900 Personnel 70 -1611.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447456 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94520 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668126 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94521 HR Service Fees 649900 Personnel 70 -50.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668197 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94522 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447358 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94523 HR Service Fees 649900 Personnel 70 -6650.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478051 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94524 HR Service Fees 649900 Personnel 70 -13641.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730139 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94525 HR Service Fees 649900 Personnel 70 -9950.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668129 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94526 HR Service Fees 649900 Personnel 70 -2621.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667961 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94527 HR Service Fees 649900 Personnel 70 -13284.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730312 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94528 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730347 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94529 HR Service Fees 649900 Personnel 70 -7431.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730314 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94530 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668182 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94531 HR Service Fees 649900 Personnel 70 -1272.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730137 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94532 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447496 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94533 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447526 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94534 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668124 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94535 HR Service Fees 649900 Personnel 70 -8856.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730218 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94536 HR Service Fees 649900 Personnel 70 -4733.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730117 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94537 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730345 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94538 HR Service Fees 649900 Personnel 70 -32812.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446740 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94539 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667987 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94540 HR Service Fees 649900 Personnel 70 -2315.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667981 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94541 HR Service Fees 649900 Personnel 70 -5101.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447409 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94542 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667933 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94543 HR Service Fees 649900 Personnel 70 -9441.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730221 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94544 HR Service Fees 649900 Personnel 70 -9849.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447359 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94545 HR Service Fees 649900 Personnel 70 -19672.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446750 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94546 HR Service Fees 649900 Personnel 70 -6769.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730332 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94547 HR Service Fees 649900 Personnel 70 -9162.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667993 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94548 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667983 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94549 HR Service Fees 649900 Personnel 70 -585.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667916 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94550 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667943 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94551 HR Service Fees 649900 Personnel 70 -2330.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447442 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94552 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668189 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94553 HR Service Fees 649900 Personnel 70 -1705.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730109 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94554 HR Service Fees 649900 Personnel 70 -5137.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477982 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94555 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668187 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94556 HR Service Fees 649900 Personnel 70 -101.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730270 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94557 HR Service Fees 649900 Personnel 70 -33797.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730208 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94558 HR Service Fees 649900 Personnel 70 -2570.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447431 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94559 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447524 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94560 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667937 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94561 HR Service Fees 649900 Personnel 70 -116.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478056 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94562 HR Service Fees 649900 Personnel 70 -4962.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730364 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94563 HR Service Fees 649900 Personnel 70 -7278.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667939 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94564 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667931 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94565 HR Service Fees 649900 Personnel 70 -23700.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446744 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94566 HR Service Fees 649900 Personnel 70 -12317.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667991 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94567 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668113 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94568 HR Service Fees 649900 Personnel 70 -313.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447517 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94569 HR Service Fees 649900 Personnel 70 -4835.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730308 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94570 HR Service Fees 649900 Personnel 70 -26849.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730185 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94571 HR Service Fees 649900 Personnel 70 -890.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447486 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94572 HR Service Fees 649900 Personnel 70 -381.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667956 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94573 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447493 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94574 HR Service Fees 649900 Personnel 70 -920.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447480 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94575 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447461 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94576 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478087 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94577 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730101 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94578 HR Service Fees 649900 Personnel 70 -27664.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667952 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94579 HR Service Fees 649900 Personnel 70 -4581.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668069 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94580 HR Service Fees 649900 Personnel 70 -1502.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447467 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94581 HR Service Fees 649900 Personnel 70 -11579.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730264 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94582 HR Service Fees 649900 Personnel 70 -14124.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730297 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94583 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447499 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94584 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668172 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94585 HR Service Fees 649900 Personnel 70 -11933.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446773 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94586 HR Service Fees 649900 Personnel 70 -313.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478053 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94587 HR Service Fees 649900 Personnel 70 -30921.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668003 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94588 HR Service Fees 649900 Personnel 70 -14073.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667912 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94589 HR Service Fees 649900 Personnel 70 -9238.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730123 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94590 HR Service Fees 649900 Personnel 70 -3333.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667954 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94591 HR Service Fees 649900 Personnel 70 -9238.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668199 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94592 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730113 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94593 HR Service Fees 649900 Personnel 70 -374.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477980 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94594 HR Service Fees 649900 Personnel 70 -5751.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668077 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94595 HR Service Fees 649900 Personnel 70 -534.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730169 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94596 HR Service Fees 649900 Personnel 70 -6489.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730341 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94597 HR Service Fees 649900 Personnel 70 -763.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730291 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94598 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668144 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94599 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668204 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94600 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668138 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94601 HR Service Fees 649900 Personnel 70 -23337.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667965 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94602 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668119 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94603 HR Service Fees 649900 Personnel 70 -32728.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667978 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94604 HR Service Fees 649900 Personnel 70 -4657.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668088 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94605 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667922 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94606 HR Service Fees 649900 Personnel 70 -1730.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447452 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94607 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730179 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94608 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667974 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94609 HR Service Fees 649900 Personnel 70 -14404.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730299 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94610 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447528 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94611 HR Service Fees 649900 Personnel 70 -356.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668206 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94612 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667924 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94613 HR Service Fees 649900 Personnel 70 -23490.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667995 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94614 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668101 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94615 HR Service Fees 649900 Personnel 70 -7202.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730171 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94616 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730215 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94617 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668176 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94618 HR Service Fees 649900 Personnel 70 -839.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667976 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94619 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667997 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94620 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447424 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94621 HR Service Fees 649900 Personnel 70 -1516.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447463 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94622 HR Service Fees 649900 Personnel 70 -636.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447505 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94623 HR Service Fees 649900 Personnel 70 -16524.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446756 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94624 HR Service Fees 649900 Personnel 70 -1501.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667918 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94625 HR Service Fees 649900 Personnel 70 -1371.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478061 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94626 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447391 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94627 HR Service Fees 649900 Personnel 70 -2443.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730173 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94628 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668091 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94629 HR Service Fees 649900 Personnel 70 -19527.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446752 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94630 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667971 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94631 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730336 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94632 HR Service Fees 649900 Personnel 70 -9125.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447368 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94633 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730275 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94634 HR Service Fees 649900 Personnel 70 -4992.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447412 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94635 HR Service Fees 649900 Personnel 70 -100957.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446728 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94636 HR Service Fees 649900 Personnel 70 -95386.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668164 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94637 HR Service Fees 649900 Personnel 70 -6494.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447403 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94638 HR Service Fees 649900 Personnel 70 -330.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730111 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94639 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668097 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94640 HR Service Fees 649900 Personnel 70 -738.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730289 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94641 HR Service Fees 649900 Personnel 70 -32932.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477969 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94642 HR Service Fees 649900 Personnel 70 -5039.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668202 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94643 HR Service Fees 649900 Personnel 70 -6900.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447383 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94644 HR Service Fees 649900 Personnel 70 -941.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667950 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94645 HR Service Fees 649900 Personnel 70 -14590.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446758 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94646 HR Service Fees 649900 Personnel 70 -661.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447503 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94647 HR Service Fees 649900 Personnel 70 -2672.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730212 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94648 HR Service Fees 649900 Personnel 70 -283.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478059 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94649 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668158 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94650 HR Service Fees 649900 Personnel 70 -9365.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447360 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94651 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730357 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94652 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447433 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94653 HR Service Fees 649900 Personnel 70 -1476.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730146 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94654 HR Service Fees 649900 Personnel 70 -2010.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730149 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94655 HR Service Fees 649900 Personnel 70 -1781.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447450 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94656 HR Service Fees 649900 Personnel 70 -141.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447530 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94657 HR Service Fees 649900 Personnel 70 -18804.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446754 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94658 HR Service Fees 649900 Personnel 70 -4860.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447414 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94659 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668109 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94660 HR Service Fees 649900 Personnel 70 -1221.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730091 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94661 HR Service Fees 649900 Personnel 70 -40.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478067 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94662 HR Service Fees 649900 Personnel 70 -6641.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447400 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94663 HR Service Fees 649900 Personnel 70 -1985.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667920 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94664 HR Service Fees 649900 Personnel 70 -814.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730119 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94665 HR Service Fees 649900 Personnel 70 -2392.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667935 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94666 HR Service Fees 649900 Personnel 70 -9236.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447361 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94667 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668001 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94668 HR Service Fees 649900 Personnel 70 -2366.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730156 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94669 HR Service Fees 649900 Personnel 70 -40.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447542 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94670 HR Service Fees 649900 Personnel 70 -152.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478069 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94671 HR Service Fees 649900 Personnel 70 -6494.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478074 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94672 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447532 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94673 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668154 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94674 HR Service Fees 649900 Personnel 70 -7533.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447376 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94675 HR Service Fees 649900 Personnel 70 -101.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668140 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94676 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668111 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94677 HR Service Fees 649900 Personnel 70 -14557.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446760 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94678 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668132 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94679 HR Service Fees 649900 Personnel 70 -1806.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730353 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94680 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446775 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94681 HR Service Fees 649900 Personnel 70 -2366.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730281 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94682 HR Service Fees 649900 Personnel 70 -1272.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667928 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94683 HR Service Fees 649900 Personnel 70 -330.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668185 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94684 HR Service Fees 649900 Personnel 70 -13361.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668106 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94685 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667948 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94686 HR Service Fees 649900 Personnel 70 -23134.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730268 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94687 HR Service Fees 649900 Personnel 70 -1371.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447469 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94688 HR Service Fees 649900 Personnel 70 -50.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730121 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94689 HR Service Fees 649900 Personnel 70 -738.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730164 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94690 HR Service Fees 649900 Personnel 70 -178.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478136 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94691 HR Service Fees 649900 Personnel 70 -509.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447507 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94692 HR Service Fees 649900 Personnel 70 -19545.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730330 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94693 HR Service Fees 649900 Personnel 70 -1577.900 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447458 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94694 HR Service Fees 649900 Personnel 70 -661.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730177 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94695 HR Service Fees 649900 Personnel 70 -6820.600 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447389 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94696 HR Service Fees 649900 Personnel 70 -1297.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730350 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94697 HR Service Fees 649900 Personnel 70 -3206.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730187 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94698 HR Service Fees 649900 Personnel 70 -2468.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730326 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94699 HR Service Fees 649900 Personnel 70 -6795.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667963 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94700 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730204 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94701 HR Service Fees 649900 Personnel 70 -1836.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478063 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94702 HR Service Fees 649900 Personnel 70 -40.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447539 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94703 HR Service Fees 649900 Personnel 70 -381.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730189 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94704 HR Service Fees 649900 Personnel 70 -11605.200 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477965 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94705 HR Service Fees 649900 Personnel 70 -254.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730343 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94706 HR Service Fees 649900 Personnel 70 -17738.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730135 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94707 HR Service Fees 649900 Personnel 70 -4530.100 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730295 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94708 HR Service Fees 649900 Personnel 70 -738.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730144 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94709 HR Service Fees 649900 Personnel 70 -18909.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668218 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94710 HR Service Fees 649900 Personnel 70 -1094.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730158 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94711 HR Service Fees 649900 Personnel 70 -127.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477963 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94712 HR Service Fees 649900 Personnel 70 -12190.550 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730262 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94713 HR Service Fees 649900 Personnel 70 -865.300 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730181 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94714 HR Service Fees 649900 Personnel 70 -16466.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668115 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94715 HR Service Fees 649900 Personnel 70 -370.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447514 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94716 HR Service Fees 649900 Personnel 70 -13361.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446765 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94717 HR Service Fees 649900 Personnel 70 -661.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667945 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94718 HR Service Fees 649900 Personnel 70 -8525.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730287 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94719 HR Service Fees 649900 Personnel 70 -788.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447501 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94720 HR Service Fees 649900 Personnel 70 -25.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730126 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94721 HR Service Fees 649900 Personnel 70 -1756.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730202 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94722 HR Service Fees 649900 Personnel 70 -100071.500 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446731 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94723 HR Service Fees 649900 Personnel 70 -283.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447520 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94724 HR Service Fees 649900 Personnel 70 -192.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477975 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94725 HR Service Fees 649900 Personnel 70 -36139.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667958 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94726 HR Service Fees 649900 Personnel 70 -843.700 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447491 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94727 HR Service Fees 649900 Personnel 70 -305.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730130 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94728 HR Service Fees 649900 Personnel 70 -370.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478071 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94729 HR Service Fees 649900 Personnel 70 -33263.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730191 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94730 HR Service Fees 649900 Personnel 70 -4199.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730324 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94731 HR Service Fees 649900 Personnel 70 -18804.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478079 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94732 HR Service Fees 649900 Personnel 70 -1640.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447454 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94733 HR Service Fees 649900 Personnel 70 -32677.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446742 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94734 HR Service Fees 649900 Personnel 70 -869.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447488 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94735 HR Service Fees 649900 Personnel 70 -374.800 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447512 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94736 HR Service Fees 649900 Personnel 70 -14481.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668093 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94737 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446762 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94738 HR Service Fees 649900 Personnel 70 -1399.750 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730098 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94739 HR Service Fees 649900 Personnel 70 -14175.650 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478089 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94740 HR Service Fees 649900 Personnel 70 -11986.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668086 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94741 HR Service Fees 649900 Personnel 70 -3181.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730317 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94742 HR Service Fees 649900 Personnel 70 -2004.350 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447446 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94743 HR Service Fees 649900 Personnel 70 -6922.400 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730328 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94744 HR Service Fees 649900 Personnel 70 -21887.000 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730197 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94745 HR Service Fees 649900 Personnel 70 -1552.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730320 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94746 HR Service Fees 649900 Personnel 70 -100957.050 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477971 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94747 HR Service Fees 649900 Personnel 70 -19469.250 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667969 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94748 HR Service Fees 649900 Personnel 70 -8932.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004667985 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94749 HR Service Fees 649900 Personnel 70 -1196.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-03-03T00:00:00 0004668166 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94750 HR Service Fees 649900 Personnel 70 -2315.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730167 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94751 HR Service Fees 649900 Personnel 70 -100552.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2017-06-02T00:00:00 0004730273 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94752 HR Service Fees 649900 Personnel 70 -51239.850 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004446735 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94753 HR Service Fees 649900 Personnel 70 -6133.450 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004478043 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94754 HR Service Fees 649900 Personnel 70 -32823.150 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-09-07T00:00:00 0004477978 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94755 HR Service Fees 649900 Personnel 70 -9023.950 2017 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-07-21T00:00:00 0004447372 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 94756 Special Fuel Tax 414300 Revenue 90 502.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-09T00:00:00 APH4735430 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94757 Special Fuel Tax 414300 Revenue 90 6865.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-15T00:00:00 APH4442841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94758 Motor Carrier Surcharge Tax 414600 Revenue 90 4105.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-22T00:00:00 APH4544782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94759 Special Fuel Tax 414300 Revenue 90 5.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-30T00:00:00 APH4492947 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94760 Special Fuel Tax 414300 Revenue 90 6948.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-22T00:00:00 APH4466571 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94761 Special Fuel Tax 414300 Revenue 90 7193.180 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-01T00:00:00 APH4707000 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94762 Motor Carrier Surcharge Tax 414600 Revenue 90 143.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-23T00:00:00 APH4467845 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94763 Motor Carrier Surcharge Tax 414600 Revenue 90 4794.300 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-23T00:00:00 APH4681845 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94764 Special Fuel Tax 414300 Revenue 90 10683.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-12T00:00:00 APH4438124 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94765 Special Fuel Tax 414300 Revenue 90 5459.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-01T00:00:00 APH4453765 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94766 Special Fuel Tax 414300 Revenue 90 17376.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-28T00:00:00 APH4512492 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94767 Special Fuel Tax 414300 Revenue 90 424546.210 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-11T00:00:00 APH4460803 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94768 Special Fuel Tax 414300 Revenue 90 78649.970 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-20T00:00:00 APH4753923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94769 Motor Carrier Surcharge Tax 414600 Revenue 90 19.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-04T00:00:00 APH4456701 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94770 Special Fuel Tax 414300 Revenue 90 6415.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-22T00:00:00 APH4487473 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94771 Special Fuel Tax 414300 Revenue 90 9432.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-07T00:00:00 APH4499414 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94772 Motor Carrier Surcharge Tax 414600 Revenue 90 5237.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-06T00:00:00 APH4652008 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94773 Motor Carrier Surcharge Tax 414600 Revenue 90 57972.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-01T00:00:00 APH4514615 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94774 Special Fuel Tax 414300 Revenue 90 25669.630 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-06T00:00:00 APH4731784 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94775 Motor Carrier Surcharge Tax 414600 Revenue 90 636.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-19T00:00:00 APH4484867 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94776 Motor Carrier Surcharge Tax 414600 Revenue 90 8427.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-02T00:00:00 APH4454996 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94777 Motor Carrier Surcharge Tax 414600 Revenue 90 1401.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-18T00:00:00 APH4444855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94778 Motor Carrier Surcharge Tax 414600 Revenue 90 51353.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-14T00:00:00 APH4674443 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94779 Special Fuel Tax 414300 Revenue 90 1110.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-17T00:00:00 APH4504526 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94780 Motor Carrier Surcharge Tax 414600 Revenue 90 6719.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-17T00:00:00 APH4659665 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94781 Special Fuel Tax 414300 Revenue 90 47771.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-18T00:00:00 APH4465054 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94782 Motor Carrier Surcharge Tax 414600 Revenue 90 1539.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-13T00:00:00 APH4737627 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94783 Motor Carrier Surcharge Tax 414600 Revenue 90 18058.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-04T00:00:00 APH4494779 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94784 Special Fuel Tax 414300 Revenue 90 621270.390 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-26T00:00:00 APH4703325 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94785 Motor Carrier Surcharge Tax 414600 Revenue 90 4208.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-20T00:00:00 APH4678781 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94786 Motor Carrier Surcharge Tax 414600 Revenue 90 114.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-18T00:00:00 APH4524654 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94787 Special Fuel Tax 414300 Revenue 90 29055.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-07T00:00:00 APH4652980 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94788 Motor Carrier Surcharge Tax 414600 Revenue 90 59901.930 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-12T00:00:00 APH4557796 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94789 Special Fuel Tax 414300 Revenue 90 814.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-04T00:00:00 APH4552569 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94790 Motor Carrier Surcharge Tax 414600 Revenue 90 201784.680 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-28T00:00:00 APH4451942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94791 Special Fuel Tax 414300 Revenue 90 6252.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-09T00:00:00 APH4712523 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94792 Special Fuel Tax 414300 Revenue 90 23795.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-02T00:00:00 APH4650181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94793 Special Fuel Tax 414300 Revenue 90 5505.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-15T00:00:00 APH4521797 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94794 Motor Carrier Surcharge Tax 414600 Revenue 90 28722.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-30T00:00:00 APH4685851 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94795 Motor Carrier Surcharge Tax 414600 Revenue 90 2289.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-11T00:00:00 APH4694205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94796 Special Fuel Tax 414300 Revenue 90 28660.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-03T00:00:00 APH4688154 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94797 Motor Carrier Surcharge Tax 414600 Revenue 90 240906.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-13T00:00:00 APH4574864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94798 Special Fuel Tax 414300 Revenue 90 -326985.920 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-26T00:00:00 APH4704193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94799 Special Fuel Tax 414300 Revenue 90 75.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-28T00:00:00 APH4491018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94800 Special Fuel Tax 414300 Revenue 90 1222003.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-27T00:00:00 APH4683489 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94801 Special Fuel Tax 414300 Revenue 90 149624.180 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-30T00:00:00 APH4473096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94802 Motor Carrier Surcharge Tax 414600 Revenue 90 2880.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-29T00:00:00 APH4491705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94803 Motor Carrier Surcharge Tax 414600 Revenue 90 338091.300 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-30T00:00:00 APH4473096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94804 Special Fuel Tax 414300 Revenue 90 10414.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-21T00:00:00 APH4680025 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94805 Motor Carrier Surcharge Tax 414600 Revenue 90 379970.070 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-13T00:00:00 APH4673367 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94806 Special Fuel Tax 414300 Revenue 90 4137.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-11T00:00:00 APH4694205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94807 Motor Carrier Surcharge Tax 414600 Revenue 90 23523.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-26T00:00:00 APH4725100 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94808 Motor Carrier Surcharge Tax 414600 Revenue 90 2859.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-25T00:00:00 APH4509735 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94809 Motor Carrier Surcharge Tax 414600 Revenue 90 21574.870 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-20T00:00:00 APH4637058 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94810 Motor Carrier Surcharge Tax 414600 Revenue 90 6135.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-11T00:00:00 APH4431379 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94811 Special Fuel Tax 414300 Revenue 90 112930.610 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-16T00:00:00 APH4541780 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94812 Special Fuel Tax 414300 Revenue 90 38575.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-21T00:00:00 APH4661209 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94813 Special Fuel Tax 414300 Revenue 90 7461.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-05T00:00:00 APH4534091 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94814 Special Fuel Tax 414300 Revenue 90 3000.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-22T00:00:00 APH4448089 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94815 Special Fuel Tax 414300 Revenue 90 14.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-21T00:00:00 APH4701701 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94816 Special Fuel Tax 414300 Revenue 90 4272.640 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-24T00:00:00 APH4508706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94817 Motor Carrier Surcharge Tax 414600 Revenue 90 3562.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-28T00:00:00 APH4547115 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94818 Motor Carrier Surcharge Tax 414600 Revenue 90 569.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-26T00:00:00 APH4471671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94819 Special Fuel Tax 414300 Revenue 90 6067.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-20T00:00:00 APH4637058 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94820 Motor Carrier Surcharge Tax 414600 Revenue 90 482.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-13T00:00:00 APH4655935 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94821 Special Fuel Tax 414300 Revenue 90 3228.210 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-04T00:00:00 APH4494779 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94822 Motor Carrier Surcharge Tax 414600 Revenue 90 34956.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-20T00:00:00 APH4543389 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94823 Special Fuel Tax 414300 Revenue 90 3235.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-18T00:00:00 APH4444855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94824 Special Fuel Tax 414300 Revenue 90 137289.250 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-02T00:00:00 APH4708187 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94825 Special Fuel Tax 414300 Revenue 90 10029.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-25T00:00:00 APH4470558 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94826 Motor Carrier Surcharge Tax 414600 Revenue 90 47244.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-27T00:00:00 APH4511631 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94827 Special Fuel Tax 414300 Revenue 90 10201.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-23T00:00:00 APH4467845 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94828 Motor Carrier Surcharge Tax 414600 Revenue 90 10177.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-21T00:00:00 APH4680025 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94829 Motor Carrier Surcharge Tax 414600 Revenue 90 1776.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-03T00:00:00 APH4650953 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94830 Special Fuel Tax 414300 Revenue 90 10738.450 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-15T00:00:00 APH4540731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94831 Motor Carrier Surcharge Tax 414600 Revenue 90 1707.480 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-29T00:00:00 APH4472433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94832 Special Fuel Tax 414300 Revenue 90 92398.080 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-31T00:00:00 APH4513489 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94833 Special Fuel Tax 414300 Revenue 90 23015.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-29T00:00:00 APH4452710 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94834 Motor Carrier Surcharge Tax 414600 Revenue 90 269429.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-24T00:00:00 APH4643779 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94835 Motor Carrier Surcharge Tax 414600 Revenue 90 794.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-05T00:00:00 APH4457737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94836 Motor Carrier Surcharge Tax 414600 Revenue 90 56569.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-02T00:00:00 APH4730681 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94837 Special Fuel Tax 414300 Revenue 90 443.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-24T00:00:00 APH4663668 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94838 Special Fuel Tax 414300 Revenue 90 12761.190 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-28T00:00:00 APH4547115 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94839 Special Fuel Tax 414300 Revenue 90 154946.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-26T00:00:00 APH4488984 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94840 Motor Carrier Surcharge Tax 414600 Revenue 90 4493.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-28T00:00:00 APH4705877 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94841 Special Fuel Tax 414300 Revenue 90 11.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-03T00:00:00 APH4650953 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94842 Motor Carrier Surcharge Tax 414600 Revenue 90 16218.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-15T00:00:00 APH4521797 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94843 Special Fuel Tax 414300 Revenue 90 255137.190 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-13T00:00:00 APH4481377 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94844 Motor Carrier Surcharge Tax 414600 Revenue 90 765.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-07T00:00:00 APH4518190 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94845 Motor Carrier Surcharge Tax 414600 Revenue 90 60104.490 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-04T00:00:00 APH4552569 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94846 Special Fuel Tax 414300 Revenue 90 4430.410 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-24T00:00:00 APH4682499 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94847 Motor Carrier Surcharge Tax 414600 Revenue 90 9638.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-07T00:00:00 APH4477757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94848 Special Fuel Tax 414300 Revenue 90 44682.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-06T00:00:00 APH4535209 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94849 Special Fuel Tax 414300 Revenue 90 22885.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-13T00:00:00 APH4673367 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94850 Motor Carrier Surcharge Tax 414600 Revenue 90 6263.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-16T00:00:00 APH4677114 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94851 Special Fuel Tax 414300 Revenue 90 6664.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-28T00:00:00 APH4665532 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94852 Special Fuel Tax 414300 Revenue 90 32831.250 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-26T00:00:00 APH4450111 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94853 Special Fuel Tax 414300 Revenue 90 50.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-03T00:00:00 APH4516540 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94854 Motor Carrier Surcharge Tax 414600 Revenue 90 156.540 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-06T00:00:00 APH4429128 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94855 Special Fuel Tax 414300 Revenue 90 1026.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-10T00:00:00 APH4672780 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94856 Special Fuel Tax 414300 Revenue 90 83184.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-09T00:00:00 APH4671885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94857 Motor Carrier Surcharge Tax 414600 Revenue 90 1603.260 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-22T00:00:00 APH4526625 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94858 Special Fuel Tax 414300 Revenue 90 2906.980 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-27T00:00:00 APH4704987 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94859 Special Fuel Tax 414300 Revenue 90 17935.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-31T00:00:00 APH4686630 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94860 Motor Carrier Surcharge Tax 414600 Revenue 90 2884.140 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-31T00:00:00 APH4686630 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94861 Special Fuel Tax 414300 Revenue 90 23772.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-28T00:00:00 APH4705877 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94862 Motor Carrier Surcharge Tax 414600 Revenue 90 227825.100 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-02T00:00:00 APH4708187 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94863 Motor Carrier Surcharge Tax 414600 Revenue 90 1906.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-17T00:00:00 APH4523665 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94864 Motor Carrier Surcharge Tax 414600 Revenue 90 137586.290 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-11T00:00:00 APH4460803 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94865 Special Fuel Tax 414300 Revenue 90 -141.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-31T00:00:00 APH4728751 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94866 Motor Carrier Surcharge Tax 414600 Revenue 90 81513.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-10T00:00:00 APH4520018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94867 Special Fuel Tax 414300 Revenue 90 1274.150 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-01T00:00:00 APH4475004 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94868 Motor Carrier Surcharge Tax 414600 Revenue 90 2555.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-27T00:00:00 APH4704987 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94869 Motor Carrier Surcharge Tax 414600 Revenue 90 15823.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-09T00:00:00 APH4459372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94870 Motor Carrier Surcharge Tax 414600 Revenue 90 61907.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-27T00:00:00 APH4646411 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94871 Special Fuel Tax 414300 Revenue 90 1368649.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-13T00:00:00 APH4655279 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94872 Special Fuel Tax 414300 Revenue 90 15963.510 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-16T00:00:00 APH4677114 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94873 Motor Carrier Surcharge Tax 414600 Revenue 90 37291.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-19T00:00:00 APH4720436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94874 Motor Carrier Surcharge Tax 414600 Revenue 90 3122.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-17T00:00:00 APH4698192 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94875 Special Fuel Tax 414300 Revenue 90 46169.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-13T00:00:00 APH4539181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94876 Motor Carrier Surcharge Tax 414600 Revenue 90 576.950 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-23T00:00:00 APH4488265 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94877 Special Fuel Tax 414300 Revenue 90 26260.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-25T00:00:00 APH4724292 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94878 Special Fuel Tax 414300 Revenue 90 7997.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-20T00:00:00 APH4678781 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94879 Special Fuel Tax 414300 Revenue 90 93968.550 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-07T00:00:00 APH4670306 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94880 Motor Carrier Surcharge Tax 414600 Revenue 90 3060.360 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-04T00:00:00 APH4493901 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94881 Motor Carrier Surcharge Tax 414600 Revenue 90 9579.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-20T00:00:00 APH4753923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94882 Special Fuel Tax 414300 Revenue 90 13357.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-20T00:00:00 APH4543389 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94883 Special Fuel Tax 414300 Revenue 90 5526.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-26T00:00:00 APH4704198 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94884 Special Fuel Tax 414300 Revenue 90 2703.690 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-29T00:00:00 APH4685037 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94885 Motor Carrier Surcharge Tax 414600 Revenue 90 3299.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-12T00:00:00 APH4715254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94886 Special Fuel Tax 414300 Revenue 90 251770.930 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-14T00:00:00 APH4442840 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94887 Special Fuel Tax 414300 Revenue 90 14972.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-29T00:00:00 APH4472433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94888 Special Fuel Tax 414300 Revenue 90 148326.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-01T00:00:00 APH4532114 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94889 Motor Carrier Surcharge Tax 414600 Revenue 90 3427.920 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-03T00:00:00 APH4688154 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94890 Motor Carrier Surcharge Tax 414600 Revenue 90 1116.360 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-15T00:00:00 APH4442841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94891 Motor Carrier Surcharge Tax 414600 Revenue 90 8022.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-17T00:00:00 APH4590685 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94892 Motor Carrier Surcharge Tax 414600 Revenue 90 76479.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-22T00:00:00 APH4721345 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94893 Motor Carrier Surcharge Tax 414600 Revenue 90 904.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-23T00:00:00 APH4642239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94894 Motor Carrier Surcharge Tax 414600 Revenue 90 204487.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-27T00:00:00 APH4683489 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94895 Motor Carrier Surcharge Tax 414600 Revenue 90 56456.870 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-22T00:00:00 APH4487473 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94896 Special Fuel Tax 414300 Revenue 90 63784.870 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-30T00:00:00 APH4647096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94897 Special Fuel Tax 414300 Revenue 90 555.370 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-10T00:00:00 APH4655278 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94898 Motor Carrier Surcharge Tax 414600 Revenue 90 5919.200 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-04T00:00:00 APH4517523 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94899 Motor Carrier Surcharge Tax 414600 Revenue 90 156745.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-06T00:00:00 APH4669609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94900 Special Fuel Tax 414300 Revenue 90 519503.210 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-02T00:00:00 APH4454996 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94901 Special Fuel Tax 414300 Revenue 90 -62642.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-20T00:00:00 APH4543381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94902 Motor Carrier Surcharge Tax 414600 Revenue 90 5086.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-15T00:00:00 APH4482811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94903 Special Fuel Tax 414300 Revenue 90 9582.650 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-06T00:00:00 APH4652008 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94904 Motor Carrier Surcharge Tax 414600 Revenue 90 36137.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-30T00:00:00 APH4647096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94905 Motor Carrier Surcharge Tax 414600 Revenue 90 1938.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-20T00:00:00 APH4507068 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94906 Special Fuel Tax 414300 Revenue 90 342627.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-17T00:00:00 APH4590685 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94907 Motor Carrier Surcharge Tax 414600 Revenue 90 9252.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-16T00:00:00 APH4744855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94908 Special Fuel Tax 414300 Revenue 90 32114.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-15T00:00:00 APH4482811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94909 Special Fuel Tax 414300 Revenue 90 168288.920 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-13T00:00:00 APH4574864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94910 Special Fuel Tax 414300 Revenue 90 8132.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-02T00:00:00 APH4475959 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94911 Special Fuel Tax 414300 Revenue 90 873420.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-03T00:00:00 APH4492948 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94912 Special Fuel Tax 414300 Revenue 90 1484013.140 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-11T00:00:00 APH4431379 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94913 Motor Carrier Surcharge Tax 414600 Revenue 90 1059127.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-09T00:00:00 APH4519247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94914 Special Fuel Tax 414300 Revenue 90 34694.210 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-09T00:00:00 APH4654316 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94915 Motor Carrier Surcharge Tax 414600 Revenue 90 3568.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-02T00:00:00 APH4667727 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94916 Motor Carrier Surcharge Tax 414600 Revenue 90 2400.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-09T00:00:00 APH4712523 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94917 Special Fuel Tax 414300 Revenue 90 203435.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-22T00:00:00 APH4526625 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94918 Motor Carrier Surcharge Tax 414600 Revenue 90 110899.260 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-05T00:00:00 APH4534091 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94919 Motor Carrier Surcharge Tax 414600 Revenue 90 152639.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-02T00:00:00 APH4475959 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94920 Special Fuel Tax 414300 Revenue 90 158136.640 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-07T00:00:00 APH4518190 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94921 Motor Carrier Surcharge Tax 414600 Revenue 90 66.180 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-25T00:00:00 APH4448885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94922 Motor Carrier Surcharge Tax 414600 Revenue 90 299.030 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-12T00:00:00 APH4538437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94923 Special Fuel Tax 414300 Revenue 90 2595.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-23T00:00:00 APH4642239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94924 Special Fuel Tax 414300 Revenue 90 1275.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-15T00:00:00 APH4716260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94925 Motor Carrier Surcharge Tax 414600 Revenue 90 4003.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-07T00:00:00 APH4670306 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94926 Motor Carrier Surcharge Tax 414600 Revenue 90 5216.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-25T00:00:00 APH4470558 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94927 Special Fuel Tax 414300 Revenue 90 36812.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-17T00:00:00 APH4698192 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94928 Motor Carrier Surcharge Tax 414600 Revenue 90 33833.880 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-09T00:00:00 APH4654316 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94929 Motor Carrier Surcharge Tax 414600 Revenue 90 2046.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-29T00:00:00 APH4685037 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94930 Motor Carrier Surcharge Tax 414600 Revenue 90 172912.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-21T00:00:00 APH4701701 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94931 Special Fuel Tax 414300 Revenue 90 8809.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-05T00:00:00 APH4425971 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94932 Special Fuel Tax 414300 Revenue 90 96425.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-14T00:00:00 APH4503636 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94933 Special Fuel Tax 414300 Revenue 90 2738.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-19T00:00:00 APH4542589 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94934 Motor Carrier Surcharge Tax 414600 Revenue 90 156.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-17T00:00:00 APH4678161 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94935 Motor Carrier Surcharge Tax 414600 Revenue 90 2314.330 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-18T00:00:00 APH4719387 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94936 Special Fuel Tax 414300 Revenue 90 97532.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-27T00:00:00 APH4646411 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94937 Special Fuel Tax 414300 Revenue 90 277439.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-07T00:00:00 APH4477757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94938 Special Fuel Tax 414300 Revenue 90 24514.770 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-09T00:00:00 APH4459372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94939 Motor Carrier Surcharge Tax 414600 Revenue 90 45866.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-13T00:00:00 APH4539181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94940 Special Fuel Tax 414300 Revenue 90 25080.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-31T00:00:00 APH4648187 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94941 Special Fuel Tax 414300 Revenue 90 6851.210 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-26T00:00:00 APH4760198 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94942 Motor Carrier Surcharge Tax 414600 Revenue 90 518.400 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-29T00:00:00 APH4452710 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94943 Motor Carrier Surcharge Tax 414600 Revenue 90 8619.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-31T00:00:00 APH4648187 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94944 Special Fuel Tax 414300 Revenue 90 19270.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-16T00:00:00 APH4483685 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94945 Motor Carrier Surcharge Tax 414600 Revenue 90 157223.700 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-24T00:00:00 APH4702488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94946 Motor Carrier Surcharge Tax 414600 Revenue 90 542367.150 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-30T00:00:00 APH4548894 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94947 Special Fuel Tax 414300 Revenue 90 1919.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-06T00:00:00 APH4691113 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94948 Motor Carrier Surcharge Tax 414600 Revenue 90 104343.360 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-07T00:00:00 APH4652980 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94949 Special Fuel Tax 414300 Revenue 90 20302.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-27T00:00:00 APH4511631 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94950 Motor Carrier Surcharge Tax 414600 Revenue 90 29719.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-27T00:00:00 APH4490052 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94951 Special Fuel Tax 414300 Revenue 90 10438.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-12T00:00:00 APH4480343 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94952 Special Fuel Tax 414300 Revenue 90 19994.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-16T00:00:00 APH4717773 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94953 Motor Carrier Surcharge Tax 414600 Revenue 90 366.870 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-14T00:00:00 APH4503636 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94954 Special Fuel Tax 414300 Revenue 90 7415.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-31T00:00:00 APH4728758 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94955 Special Fuel Tax 414300 Revenue 90 127056.260 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-17T00:00:00 APH4659665 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94956 Special Fuel Tax 414300 Revenue 90 16163.220 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-19T00:00:00 APH4465719 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94957 Special Fuel Tax 414300 Revenue 90 6240.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-09T00:00:00 APH4479622 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94958 Special Fuel Tax 414300 Revenue 90 38725.180 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-02T00:00:00 APH4730681 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94959 Motor Carrier Surcharge Tax 414600 Revenue 90 28269.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-21T00:00:00 APH4447237 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94960 Special Fuel Tax 414300 Revenue 90 6701.310 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-05T00:00:00 APH4710854 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94961 Special Fuel Tax 414300 Revenue 90 1351787.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-05T00:00:00 APH4457737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94962 Special Fuel Tax 414300 Revenue 90 305417.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-22T00:00:00 APH4544782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94963 Special Fuel Tax 414300 Revenue 90 1567.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-10T00:00:00 APH4692612 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94964 Special Fuel Tax 414300 Revenue 90 292289.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-28T00:00:00 APH4451942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94965 Special Fuel Tax 414300 Revenue 90 33475.650 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-23T00:00:00 APH4662862 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94966 Special Fuel Tax 414300 Revenue 90 6014.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-12T00:00:00 APH4501563 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94967 Special Fuel Tax 414300 Revenue 90 10642.360 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-04T00:00:00 APH4710040 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94968 Special Fuel Tax 414300 Revenue 90 -36.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-10T00:00:00 APH4520011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94969 Motor Carrier Surcharge Tax 414600 Revenue 90 -24.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-25T00:00:00 APH4724287 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94970 Motor Carrier Surcharge Tax 414600 Revenue 90 10170.060 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-18T00:00:00 APH4505371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94971 Motor Carrier Surcharge Tax 414600 Revenue 90 33167.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-18T00:00:00 APH4465054 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94972 Motor Carrier Surcharge Tax 414600 Revenue 90 112.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-12T00:00:00 APH4480343 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94973 Special Fuel Tax 414300 Revenue 90 134.530 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-20T00:00:00 APH4485771 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94974 Special Fuel Tax 414300 Revenue 90 1092.810 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-23T00:00:00 APH4488265 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94975 Special Fuel Tax 414300 Revenue 90 30984.210 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-30T00:00:00 APH4530108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94976 Special Fuel Tax 414300 Revenue 90 -1161.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-02T00:00:00 APH4730676 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94977 Special Fuel Tax 414300 Revenue 90 161.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-04T00:00:00 APH4689017 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94978 Special Fuel Tax 414300 Revenue 90 3749.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-10T00:00:00 APH4556201 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94979 Special Fuel Tax 414300 Revenue 90 17966.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-25T00:00:00 APH4509735 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94980 Motor Carrier Surcharge Tax 414600 Revenue 90 187.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-19T00:00:00 APH4542589 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94981 Motor Carrier Surcharge Tax 414600 Revenue 90 4502.630 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-09T00:00:00 APH4537521 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94982 Special Fuel Tax 414300 Revenue 90 36.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-14T00:00:00 APH4520019 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94983 Special Fuel Tax 414300 Revenue 90 32896.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-18T00:00:00 APH4524654 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94984 Special Fuel Tax 414300 Revenue 90 18562.680 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-12T00:00:00 APH4715254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94985 Motor Carrier Surcharge Tax 414600 Revenue 90 53494.100 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-09T00:00:00 APH4671885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94986 Motor Carrier Surcharge Tax 414600 Revenue 90 292092.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-27T00:00:00 APH4761210 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94987 Motor Carrier Surcharge Tax 414600 Revenue 90 4923.640 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-16T00:00:00 APH4463256 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94988 Special Fuel Tax 414300 Revenue 90 169522.570 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-20T00:00:00 APH4660168 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94989 Special Fuel Tax 414300 Revenue 90 1613.230 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-11T00:00:00 APH4714461 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94990 Motor Carrier Surcharge Tax 414600 Revenue 90 2986.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-04T00:00:00 APH4689017 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94991 Special Fuel Tax 414300 Revenue 90 12155.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-19T00:00:00 APH4720436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94992 Motor Carrier Surcharge Tax 414600 Revenue 90 5378.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-21T00:00:00 APH4661209 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94993 Motor Carrier Surcharge Tax 414600 Revenue 90 22.230 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-19T00:00:00 APH4445773 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94994 Motor Carrier Surcharge Tax 414600 Revenue 90 40449.240 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-16T00:00:00 APH4541780 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94995 Special Fuel Tax 414300 Revenue 90 -26652.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-05T00:00:00 APH4690179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94996 Motor Carrier Surcharge Tax 414600 Revenue 90 33507.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-20T00:00:00 APH4660168 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94997 Special Fuel Tax 414300 Revenue 90 39077.840 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-16T00:00:00 APH4463256 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94998 Motor Carrier Surcharge Tax 414600 Revenue 90 15208.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-01T00:00:00 APH4707000 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 94999 Motor Carrier Surcharge Tax 414600 Revenue 90 2673.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-28T00:00:00 APH4665532 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95000 Special Fuel Tax 414300 Revenue 90 8825.100 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-23T00:00:00 APH4722300 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95001 Special Fuel Tax 414300 Revenue 90 34962.050 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-30T00:00:00 APH4685851 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95002 Special Fuel Tax 414300 Revenue 90 72268.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-07T00:00:00 APH4691841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95003 Motor Carrier Surcharge Tax 414600 Revenue 90 687.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-21T00:00:00 APH4507877 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95004 Special Fuel Tax 414300 Revenue 90 -1296.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-07T00:00:00 APH4477751 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95005 Special Fuel Tax 414300 Revenue 90 2784.910 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-26T00:00:00 APH4471671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95006 Motor Carrier Surcharge Tax 414600 Revenue 90 77163.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-07T00:00:00 APH4691841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95007 Special Fuel Tax 414300 Revenue 90 54081.430 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-30T00:00:00 APH4727446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95008 Special Fuel Tax 414300 Revenue 90 138.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-30T00:00:00 APH4548894 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95009 Special Fuel Tax 414300 Revenue 90 -2337.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-16T00:00:00 APH4463247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95010 Motor Carrier Surcharge Tax 414600 Revenue 90 1881.680 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-10T00:00:00 APH4556201 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95011 Special Fuel Tax 414300 Revenue 90 4524.380 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-16T00:00:00 APH4658963 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95012 Special Fuel Tax 414300 Revenue 90 3031.680 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-02T00:00:00 APH4667727 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95013 Motor Carrier Surcharge Tax 414600 Revenue 90 218439.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-28T00:00:00 APH4512492 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95014 Motor Carrier Surcharge Tax 414600 Revenue 90 2786.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-24T00:00:00 APH4663668 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95015 Special Fuel Tax 414300 Revenue 90 17692.620 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-19T00:00:00 APH4484867 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95016 Special Fuel Tax 414300 Revenue 90 14472.190 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-14T00:00:00 APH4674443 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95017 Motor Carrier Surcharge Tax 414600 Revenue 90 99099.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-06T00:00:00 APH4498639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95018 Special Fuel Tax 414300 Revenue 90 12621.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-27T00:00:00 APH4664394 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95019 Motor Carrier Surcharge Tax 414600 Revenue 90 3199.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-16T00:00:00 APH4717773 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95020 Motor Carrier Surcharge Tax 414600 Revenue 90 254569.370 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-01T00:00:00 APH4532114 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95021 Motor Carrier Surcharge Tax 414600 Revenue 90 350.820 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-12T00:00:00 APH4501563 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95022 Motor Carrier Surcharge Tax 414600 Revenue 90 9.990 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-27T00:00:00 APH4546293 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95023 Special Fuel Tax 414300 Revenue 90 16005.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-25T00:00:00 APH4448885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95024 Motor Carrier Surcharge Tax 414600 Revenue 90 5560.090 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-06T00:00:00 APH4731784 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95025 Motor Carrier Surcharge Tax 414600 Revenue 90 85891.500 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-09T00:00:00 APH4554948 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95026 Special Fuel Tax 414300 Revenue 90 16499.800 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-22T00:00:00 APH4721345 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95027 Motor Carrier Surcharge Tax 414600 Revenue 90 1862.810 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-26T00:00:00 APH4488984 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95028 Special Fuel Tax 414300 Revenue 90 3791.830 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-06T00:00:00 APH4476953 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95029 Special Fuel Tax 414300 Revenue 90 4640.600 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-15T00:00:00 APH4739176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95030 Special Fuel Tax 414300 Revenue 90 22604.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-12T00:00:00 APH4557796 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95031 Special Fuel Tax 414300 Revenue 90 139719.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-09T00:00:00 APH4519247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95032 Motor Carrier Surcharge Tax 414600 Revenue 90 1138.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-15T00:00:00 APH4739176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95033 Motor Carrier Surcharge Tax 414600 Revenue 90 6076.620 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-01T00:00:00 APH4453765 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95034 Motor Carrier Surcharge Tax 414600 Revenue 90 161.450 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-12T00:00:00 APH4461605 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95035 Special Fuel Tax 414300 Revenue 90 1326.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-03T00:00:00 APH4668527 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95036 Special Fuel Tax 414300 Revenue 90 173.060 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-19T00:00:00 APH4445773 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95037 Special Fuel Tax 414300 Revenue 90 80239.440 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-10T00:00:00 APH4520018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95038 Motor Carrier Surcharge Tax 414600 Revenue 90 1575.920 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-12T00:00:00 APH4438124 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95039 Motor Carrier Surcharge Tax 414600 Revenue 90 1366.920 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-31T00:00:00 APH4728758 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95040 Special Fuel Tax 414300 Revenue 90 47940.100 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-01T00:00:00 APH4514615 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95041 Motor Carrier Surcharge Tax 414600 Revenue 90 15314.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-06T00:00:00 APH4535209 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95042 Special Fuel Tax 414300 Revenue 90 219053.890 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-26T00:00:00 APH4725100 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95043 Special Fuel Tax 414300 Revenue 90 100.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-05T00:00:00 APH4731783 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95044 Special Fuel Tax 414300 Revenue 90 326985.920 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-27T00:00:00 APH4704199 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95045 Motor Carrier Surcharge Tax 414600 Revenue 90 63533.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-04T00:00:00 APH4710040 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95046 Motor Carrier Surcharge Tax 414600 Revenue 90 3128.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-25T00:00:00 APH4724292 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95047 Special Fuel Tax 414300 Revenue 90 28976.280 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-06T00:00:00 APH4498639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95048 Motor Carrier Surcharge Tax 414600 Revenue 90 4848.760 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-22T00:00:00 APH4466571 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95049 Special Fuel Tax 414300 Revenue 90 277093.300 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-13T00:00:00 APH4737627 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95050 Motor Carrier Surcharge Tax 414600 Revenue 90 7298.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-26T00:00:00 APH4450111 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95051 Motor Carrier Surcharge Tax 414600 Revenue 90 114510.270 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-31T00:00:00 APH4513489 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95052 Motor Carrier Surcharge Tax 414600 Revenue 90 4815.040 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-11-30T00:00:00 APH4530108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95053 Motor Carrier Surcharge Tax 414600 Revenue 90 38.190 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-06T00:00:00 APH4691113 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95054 Special Fuel Tax 414300 Revenue 90 315.000 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-14T00:00:00 APH4657095 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95055 Motor Carrier Surcharge Tax 414600 Revenue 90 771.780 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-16T00:00:00 APH4658963 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95056 Special Fuel Tax 414300 Revenue 90 45692.830 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-18T00:00:00 APH4606234 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95057 Special Fuel Tax 414300 Revenue 90 22281.020 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-18T00:00:00 APH4719387 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95058 Special Fuel Tax 414300 Revenue 90 2166.730 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-09T00:00:00 APH4537521 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95059 Special Fuel Tax 414300 Revenue 90 1818.590 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-24T00:00:00 APH4643779 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95060 Motor Carrier Surcharge Tax 414600 Revenue 90 857.420 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-23T00:00:00 APH4662862 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95061 Motor Carrier Surcharge Tax 414600 Revenue 90 33100.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-02T00:00:00 APH4650181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95062 Motor Carrier Surcharge Tax 414600 Revenue 90 1953.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-05T00:00:00 APH4710854 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95063 Motor Carrier Surcharge Tax 414600 Revenue 90 100929.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-30T00:00:00 APH4727446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95064 Special Fuel Tax 414300 Revenue 90 194.790 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-27T00:00:00 APH4546293 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95065 Special Fuel Tax 414300 Revenue 90 27226.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-23T00:00:00 APH4681845 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95066 Motor Carrier Surcharge Tax 414600 Revenue 90 4261.670 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-22T00:00:00 APH4448089 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95067 Special Fuel Tax 414300 Revenue 90 50290.560 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-24T00:00:00 APH4702488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95068 Special Fuel Tax 414300 Revenue 90 28148.720 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-09T00:00:00 APH4554948 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95069 Motor Carrier Surcharge Tax 414600 Revenue 90 566.640 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-05T00:00:00 APH4425971 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95070 Motor Carrier Surcharge Tax 414600 Revenue 90 7960.470 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-26T00:00:00 APH4704198 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95071 Motor Carrier Surcharge Tax 414600 Revenue 90 110373.460 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-16T00:00:00 APH4483685 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95072 Special Fuel Tax 414300 Revenue 90 13788.580 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-29T00:00:00 APH4491705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95073 Motor Carrier Surcharge Tax 414600 Revenue 90 19410.120 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-01-18T00:00:00 APH4606234 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95074 Special Fuel Tax 414300 Revenue 90 40610.860 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-16T00:00:00 APH4744855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95075 Special Fuel Tax 414300 Revenue 90 6416.810 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-06T00:00:00 APH4429128 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95076 Special Fuel Tax 414300 Revenue 90 1443.130 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-04-13T00:00:00 APH4696811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95077 Special Fuel Tax 414300 Revenue 90 7051.940 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-12-12T00:00:00 APH4538437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95078 Special Fuel Tax 414300 Revenue 90 12983.160 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-20T00:00:00 APH4507068 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95079 Special Fuel Tax 414300 Revenue 90 35418.520 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-06T00:00:00 APH4669609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95080 Special Fuel Tax 414300 Revenue 90 200844.660 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-12T00:00:00 APH4461605 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95081 Motor Carrier Surcharge Tax 414600 Revenue 90 -3060.360 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-03T00:00:00 APH4493895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95082 Special Fuel Tax 414300 Revenue 90 35781.010 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-27T00:00:00 APH4490052 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95083 Special Fuel Tax 414300 Revenue 90 11974.870 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-08-15T00:00:00 APH4462361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95084 Special Fuel Tax 414300 Revenue 90 16003.740 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-02-13T00:00:00 APH4655935 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95085 Motor Carrier Surcharge Tax 414600 Revenue 90 3728.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-01T00:00:00 APH4475004 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95086 Motor Carrier Surcharge Tax 414600 Revenue 90 20.340 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-20T00:00:00 APH4485771 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95087 Special Fuel Tax 414300 Revenue 90 -57908.750 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-06-27T00:00:00 APH4761205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95088 Special Fuel Tax 414300 Revenue 90 -2496.900 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-07-19T00:00:00 APH4445767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95089 Motor Carrier Surcharge Tax 414600 Revenue 90 6710.960 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-03-10T00:00:00 APH4672780 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95090 Special Fuel Tax 414300 Revenue 90 10753.110 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-10-18T00:00:00 APH4505371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 95091 IRP Registration Fees 427420 Revenue 90 40058.320 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-09-30T00:00:00 0004493270 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 90 95092 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -338.920 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-11T00:00:00 APH4556769 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95093 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -207.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-16T00:00:00 APH4717768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95094 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 22.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-16T00:00:00 APH4676517 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95095 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1041.330 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-18T00:00:00 APH4718628 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95096 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -84.430 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-24T00:00:00 APH4723412 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95097 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 30135.410 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-06T00:00:00 APH4650955 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95098 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -235.710 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-15T00:00:00 APH4716256 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95099 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 17923.180 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-12T00:00:00 APH4556775 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95100 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -80.560 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-13T00:00:00 APH4502794 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95101 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -644.080 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-23T00:00:00 APH4681839 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95102 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -299.100 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-18T00:00:00 APH4606230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95103 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 49785.650 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-29T00:00:00 APH4491021 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95104 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10480.060 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-30T00:00:00 APH4547941 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95105 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 677.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-12T00:00:00 APH4537523 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95106 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 146.660 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-31T00:00:00 APH4512493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95107 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1923.600 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-29T00:00:00 APH4451943 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95108 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -220.380 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-19T00:00:00 APH4506439 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95109 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 32090.490 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-16T00:00:00 APH4462362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95110 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 71209.730 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-22T00:00:00 APH4680027 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95111 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 3.200 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-16T00:00:00 APH4521799 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95112 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -729.640 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-03T00:00:00 APH4688149 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95113 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -704.690 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-17T00:00:00 APH4464216 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95114 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -258.060 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-28T00:00:00 APH4705872 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95115 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 8.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-02T00:00:00 APH4729902 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95116 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -806.120 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-05T00:00:00 APH4690180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95117 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -326.350 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-09T00:00:00 APH4735425 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95118 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 209111.340 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-12T00:00:00 APH4499569 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95119 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 4.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-24T00:00:00 APH4662864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95120 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 62804.780 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-26T00:00:00 APH4509738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95121 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 138.870 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-25T00:00:00 APH4702490 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95122 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 102307.420 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-25T00:00:00 APH4508708 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95123 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 191358.760 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-09T00:00:00 APH4653503 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95124 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 29.690 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-16T00:00:00 APH4540733 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95125 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 373.780 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-29T00:00:00 APH4762483 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95126 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 66924.330 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-22T00:00:00 APH4447239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95127 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -80.250 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-09T00:00:00 APH4654312 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95128 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 73013.100 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-30T00:00:00 APH4763342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95129 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -601.950 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-03T00:00:00 APH4650947 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95130 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 4.870 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-10T00:00:00 APH4519250 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95131 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -253.060 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-13T00:00:00 APH4673361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95132 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -93.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-25T00:00:00 APH4448879 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95133 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 42144.080 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-13T00:00:00 APH4736644 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95134 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 30.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-03T00:00:00 APH4708189 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95135 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 79006.610 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-05T00:00:00 APH4689019 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95136 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -19138.930 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-26T00:00:00 APH4645417 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95137 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -580.640 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-04T00:00:00 APH4552563 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95138 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 265.810 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-13T00:00:00 APH4672783 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95139 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 77209.920 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-02T00:00:00 APH4666674 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95140 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -90.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-20T00:00:00 APH4446536 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95141 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -26.900 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-29T00:00:00 APH4528930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95142 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -30.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-02T00:00:00 APH4708182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95143 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -60.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-03T00:00:00 APH4455967 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95144 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 36.080 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-27T00:00:00 APH4645424 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95145 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1041.330 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-17T00:00:00 APH4718620 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95146 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 131997.280 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-30T00:00:00 APH4646413 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95147 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 61812.810 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-29T00:00:00 APH4684403 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95148 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -930.230 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-07T00:00:00 APH4430117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95149 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 71722.980 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-04T00:00:00 APH4708990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95150 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -701.050 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-16T00:00:00 APH4483681 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95151 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 61973.610 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-04T00:00:00 APH4455975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95152 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 227148.080 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-18T00:00:00 APH4504528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95153 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 2590.660 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-14T00:00:00 APH4673369 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95154 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -815.360 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-30T00:00:00 APH4548890 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95155 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 599.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-17T00:00:00 APH4463259 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95156 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -138.870 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-24T00:00:00 APH4702483 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95157 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 42630.440 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-30T00:00:00 APH4491706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95158 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 46248.200 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-15T00:00:00 APH4738539 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95159 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 30.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-02T00:00:00 APH4514618 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95160 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 77.090 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-07T00:00:00 APH4732571 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95161 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 57224.760 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-16T00:00:00 APH4716262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95162 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -315.640 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-23T00:00:00 APH4722295 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95163 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -93.670 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-04T00:00:00 APH4495654 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95164 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 841.160 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-26T00:00:00 APH4448887 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95165 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 16.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-09T00:00:00 APH4518192 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95166 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -913.280 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-15T00:00:00 APH4482806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95167 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 294626.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-22T00:00:00 APH4525565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95168 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 40.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-27T00:00:00 APH4488986 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95169 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -386.670 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-19T00:00:00 APH4720431 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95170 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 93.670 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-05T00:00:00 APH4495662 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95171 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 44604.650 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-12T00:00:00 APH4460804 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95172 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -335.310 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-19T00:00:00 APH4700016 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95173 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -227.930 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-18T00:00:00 APH4699126 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95174 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -640.250 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-01T00:00:00 APH4475000 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95175 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -55.250 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-28T00:00:00 APH4684397 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95176 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -771.150 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-31T00:00:00 APH4513483 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95177 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -146.660 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-28T00:00:00 APH4512488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95178 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -17.280 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-14T00:00:00 APH4657090 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95179 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -231.340 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-25T00:00:00 APH4509731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95180 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 111814.980 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-04T00:00:00 APH4495661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95181 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -0.730 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-31T00:00:00 APH4686626 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95182 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -60.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-09T00:00:00 APH4554945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95183 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 22.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-04T00:00:00 APH4688157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95184 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 157826.600 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-21T00:00:00 APH4700845 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95185 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1385.620 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-21T00:00:00 APH4486655 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95186 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 223232.120 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-21T00:00:00 APH4507070 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95187 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 92313.160 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-27T00:00:00 APH4663670 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95188 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12.200 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-21T00:00:00 APH4680021 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95189 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -82.910 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-30T00:00:00 APH4727441 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95190 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3292.600 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-20T00:00:00 APH4678776 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95191 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 11497.690 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-13T00:00:00 APH4501565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95192 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -92.090 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-06T00:00:00 APH4732565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95193 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 22539.110 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-02T00:00:00 APH4475007 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95194 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 86760.520 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-23T00:00:00 APH4721347 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95195 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 82.900 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-31T00:00:00 APH4685853 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95196 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 222823.040 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-24T00:00:00 APH4507879 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95197 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 158.900 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-16T00:00:00 APH4658014 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95198 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -153.340 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-05T00:00:00 APH4553403 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95199 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 261.950 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-01T00:00:00 APH4513491 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95200 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 58856.750 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-01T00:00:00 APH4728761 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95201 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -374.390 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-21T00:00:00 APH4447231 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95202 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -184.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-24T00:00:00 APH4643772 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95203 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 8030.910 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-30T00:00:00 APH4528938 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95204 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 3603.930 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-20T00:00:00 APH4484869 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95205 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1149.480 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-26T00:00:00 APH4488978 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95206 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1044.480 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-14T00:00:00 APH4440849 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95207 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 117679.690 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-09T00:00:00 APH4536609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95208 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 81.430 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-01T00:00:00 APH4665535 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95209 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -110.780 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-19T00:00:00 APH4445768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95210 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 570.010 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-28T00:00:00 APH4490054 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95211 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 15.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-31T00:00:00 APH4647098 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95212 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -80.400 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-28T00:00:00 APH4491012 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95213 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 11894.030 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-26T00:00:00 APH4470559 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95214 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-23T00:00:00 APH4662856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95215 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 18.900 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-23T00:00:00 APH4526627 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95216 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 3845.740 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-13T00:00:00 APH4557798 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95217 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 88566.780 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-23T00:00:00 APH4662030 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95218 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 8.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-14T00:00:00 APH4520020 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95219 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 7.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-01T00:00:00 APH4705880 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95220 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12.650 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-07T00:00:00 APH4652975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95221 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 85985.060 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-17T00:00:00 APH4677115 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95222 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -599.900 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-21T00:00:00 APH4507872 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95223 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -615.780 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-10T00:00:00 APH4713573 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95224 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 99.290 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-21T00:00:00 APH4678783 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95225 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1060.750 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-29T00:00:00 APH4471672 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95226 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1289.710 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-11T00:00:00 APH4692615 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95227 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -158.900 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-15T00:00:00 APH4658007 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95228 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 210276.750 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-06T00:00:00 APH4496557 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95229 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 2405.340 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-28T00:00:00 APH4683491 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95230 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1035.800 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-17T00:00:00 APH4523659 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95231 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -242.950 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-10T00:00:00 APH4655273 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95232 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -326.050 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-01T00:00:00 APH4453760 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95233 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -16.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-07T00:00:00 APH4518182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95234 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 36.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-10T00:00:00 APH4712525 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95235 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 99.620 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-29T00:00:00 APH4528264 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95236 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -644.950 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-27T00:00:00 APH4664389 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95237 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 102.250 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-28T00:00:00 APH4664396 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95238 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -121.910 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-05T00:00:00 APH4731732 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95239 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -682.840 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-09T00:00:00 APH4712518 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95240 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 47983.320 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-30T00:00:00 APH4472436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95241 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -87.750 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-17T00:00:00 APH4590680 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95242 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -30.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-01T00:00:00 APH4514609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95243 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 4674.120 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-13T00:00:00 APH4480345 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95244 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 105604.060 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-28T00:00:00 APH4546295 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95245 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -518.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-17T00:00:00 APH4659660 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95246 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 54264.510 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-15T00:00:00 APH4442842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95247 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -113.750 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-12T00:00:00 APH4480336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95248 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -85.210 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-28T00:00:00 APH4665525 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95249 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -15.700 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-30T00:00:00 APH4647089 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95250 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -54.150 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-22T00:00:00 APH4758104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95251 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -632.320 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-27T00:00:00 APH4451128 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95252 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 44.900 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-03T00:00:00 APH4650183 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95253 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 102443.070 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-04T00:00:00 APH4516541 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95254 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -13.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-23T00:00:00 APH4642234 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95255 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 4065.550 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-19T00:00:00 APH4541782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95256 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 32523.200 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-18T00:00:00 APH4590688 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95257 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 299.100 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-19T00:00:00 APH4606237 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95258 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 214938.090 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-14T00:00:00 APH4502803 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95259 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 326.350 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-12T00:00:00 APH4735433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95260 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 22207.970 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-19T00:00:00 APH4465056 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95261 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -123.790 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-03T00:00:00 APH4516535 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95262 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1035.800 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-18T00:00:00 APH4523667 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95263 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 77307.810 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-05T00:00:00 APH4710042 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95264 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -265.810 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-10T00:00:00 APH4672774 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95265 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4941.530 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-13T00:00:00 APH4696806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95266 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -653.670 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-20T00:00:00 APH4543382 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95267 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 79072.350 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-07T00:00:00 APH4498641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95268 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -296.410 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-29T00:00:00 APH4472424 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95269 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 33668.300 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-24T00:00:00 APH4467847 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95270 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 82433.060 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-10T00:00:00 APH4671887 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95271 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 56030.440 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-04T00:00:00 APH4550967 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95272 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 114334.390 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-27T00:00:00 APH4760200 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95273 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -665.270 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-16T00:00:00 APH4677110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95274 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 315893.980 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-19T00:00:00 APH4505373 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95275 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1795.720 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-30T00:00:00 APH4685039 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95276 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8033.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-20T00:00:00 APH4637052 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95277 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -312.090 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-01T00:00:00 APH4666668 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95278 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -116.160 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-28T00:00:00 APH4547108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95279 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -22.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-15T00:00:00 APH4676508 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95280 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 425.750 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-21T00:00:00 APH4524657 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95281 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -99.620 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-28T00:00:00 APH4528257 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95282 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -191.330 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-13T00:00:00 APH4574856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95283 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4344.390 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-15T00:00:00 APH4540726 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95284 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -89.360 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-15T00:00:00 APH4521792 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95285 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -314.330 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-27T00:00:00 APH4546289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95286 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -255.600 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-27T00:00:00 APH4646407 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95287 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 45195.890 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-25T00:00:00 APH4723419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95288 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1748.520 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-28T00:00:00 APH4451135 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95289 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -44.900 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-02T00:00:00 APH4650176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95290 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1000.520 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-03-30T00:00:00 APH4685842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95291 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -34.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-11T00:00:00 APH4431373 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95292 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -373.780 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-28T00:00:00 APH4762475 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95293 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 8033.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-23T00:00:00 APH4637060 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95294 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 24357.410 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-07T00:00:00 APH4517527 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95295 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -646.230 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-16T00:00:00 APH4463248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95296 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -416.230 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-07-05T00:00:00 APH4425966 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95297 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1503.930 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-09T00:00:00 APH4537512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95298 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-10T00:00:00 APH4520012 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95299 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 6276.230 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-29T00:00:00 APH4547116 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95300 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 3.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-24T00:00:00 APH4642241 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95301 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -92.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-21T00:00:00 APH4525558 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95302 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 88.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-19T00:00:00 APH4699134 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95303 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 2417.580 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-09-06T00:00:00 APH4475960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95304 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1246.600 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-18T00:00:00 APH4524648 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95305 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 225505.130 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-20T00:00:00 APH4506445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95306 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -103.170 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-06T00:00:00 APH4691108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95307 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-01T00:00:00 APH4729896 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95308 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -57.500 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-16T00:00:00 APH4541775 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95309 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 242.950 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-02-13T00:00:00 APH4655282 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95310 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4420.510 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-05-05T00:00:00 APH4710847 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95311 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9.730 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-01-31T00:00:00 APH4648181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95312 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 15898.420 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-11T00:00:00 APH4460023 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95313 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -261.450 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-22T00:00:00 APH4526621 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95314 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2143.570 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-08-19T00:00:00 APH4465715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95315 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -667.130 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-20T00:00:00 APH4507064 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95316 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4.870 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-09T00:00:00 APH4519242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95317 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8.650 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-04T00:00:00 APH4517519 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95318 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1096.760 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-04-12T00:00:00 APH4695982 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95319 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1117.010 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-29T00:00:00 APH4547932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 95320 Court Cost Tf Per IC 33-37-7-9 740301 Motor Vehicles 235 -1808092.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-12-19T00:00:00 0004542112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 235 95321 Court Cost Tf Per IC 33-37-7-9 740301 Motor Vehicles 235 -1808092.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2017-06-28T00:00:00 0004761616 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 235 95322 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 0004476311 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95323 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-13T00:00:00 0004673020 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95324 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 0004758241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95325 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-05T00:00:00 0004731080 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95326 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-20T00:00:00 0004678364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95327 Elevator Inspections 422620 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-05T00:00:00 0004533295 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95328 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 0004484116 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95329 Boiler Inspections 422610 Homeland Security 385 -840.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 0004706303 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95330 Elevator Inspections 422620 Homeland Security 385 -1080.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-29T00:00:00 0004451381 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95331 MAINTENANCE SERVICES 464190 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-27T00:00:00 0004450218 2024-10-12T00:00:00 State Building Commissioner 3080 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 385 95332 Boiler Inspections 422610 Homeland Security 385 -784.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-03T00:00:00 0004667899 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95333 Boiler Inspection 420710 Homeland Security 385 -43.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 0004464381 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95334 Elevator Inspections 422620 Homeland Security 385 -435.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-10T00:00:00 0004692181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95335 Boiler Inspection 420710 Homeland Security 385 -43.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 0004464377 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95336 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-05T00:00:00 0004533313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95337 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-07T00:00:00 0004535330 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95338 Permit Inspection Fees 428123 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-02T00:00:00 0004453956 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95339 Boiler Inspections 422610 Homeland Security 385 -85.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-24T00:00:00 0004643363 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95340 Boiler Inspections 422610 Homeland Security 385 -822.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 0004706329 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95341 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-12T00:00:00 0004460951 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95342 Elevator Inspections 422620 Homeland Security 385 -360.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-12T00:00:00 0004537841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95343 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 0004706309 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95344 Boiler Inspections 422610 Homeland Security 385 -631.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-10T00:00:00 0004692181 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95345 Elevator Inspections 422620 Homeland Security 385 -360.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-07T00:00:00 0004535426 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95346 Boiler Inspection 420710 Homeland Security 385 -75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-14T00:00:00 0004441461 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95347 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-23T00:00:00 0004758428 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95348 Permit Inspection Fees 428123 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-13T00:00:00 0004673013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95349 Elevator Inspections 422620 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 0004771655 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95350 Boiler Inspections 422610 Homeland Security 385 25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-30T00:00:00 0004493206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95351 Boiler Inspections 422610 Homeland Security 385 -35.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 0004552748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95352 Boiler Inspections 422610 Homeland Security 385 -3573.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-01T00:00:00 0004474208 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95353 Plan Review 422554 Homeland Security 385 -200.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-22T00:00:00 0004720649 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95354 Boiler Inspections 422610 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-19T00:00:00 0004484207 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95355 Amusement Entertainment Pmts 422510 Homeland Security 385 -2178.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-19T00:00:00 0004445027 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95356 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 0004736964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95357 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 0004552788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95358 Plan Review 422554 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-30T00:00:00 0004771655 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95359 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-01T00:00:00 0004706329 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95360 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 0004552690 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95361 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 0004687067 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95362 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 0004483072 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95363 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 0004464437 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95364 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-12T00:00:00 0004460939 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95365 Elevator Inspections 422620 Homeland Security 385 -163.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-03T00:00:00 0004493313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95366 Plan Review 422554 Homeland Security 385 -430.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-13T00:00:00 0004736996 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95367 Boiler Inspections 422610 Homeland Security 385 -390.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-01T00:00:00 0004474188 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95368 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-19T00:00:00 0004542045 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95369 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-02T00:00:00 0004730162 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95370 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-02T00:00:00 0004707413 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95371 Boiler Inspections 422610 Homeland Security 385 -315.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-12T00:00:00 0004537844 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95372 Boiler Inspections 422610 Homeland Security 385 -40.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-12T00:00:00 0004735642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95373 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-05T00:00:00 0004731128 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95374 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-05T00:00:00 0004731124 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95375 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 0004554608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95376 Plan Review 422554 Homeland Security 385 -464.250 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 0004463389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95377 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-14T00:00:00 0004656216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95378 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-17T00:00:00 0004463503 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95379 Elevator Inspections 422620 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-30T00:00:00 0004529549 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95380 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-09T00:00:00 0004554455 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95381 Boiler Inspections 422610 Homeland Security 385 -147.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-13T00:00:00 0004672986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95382 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 0004552785 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95383 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-29T00:00:00 0004528538 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95384 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-01T00:00:00 0004515925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95385 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 0004681151 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95386 Boiler Inspections 422610 Homeland Security 385 -668.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 0004725393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95387 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-22T00:00:00 0004680190 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95388 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 0004659132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95389 Lease Rate 649350 Administration 61 108.620 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449432 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95390 Boiler Inspections 643230 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-06T00:00:00 0004426942 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 95391 Boiler Inspections 422610 Homeland Security 385 -84.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-04T00:00:00 0004456157 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95392 Elevator Inspections 422620 Homeland Security 385 -185.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 0004543627 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95393 Permit Inspection Fees 428123 Homeland Security 385 480.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-01T00:00:00 0004415799 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95394 Boiler Inspection 420710 Homeland Security 385 -70.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-14T00:00:00 0004481573 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95395 Boiler Inspections 422610 Homeland Security 385 -258.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 0004727726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95396 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-27T00:00:00 0004663917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95397 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 0004712966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95398 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 0004556323 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95399 Boiler Inspections 422610 Homeland Security 385 -268.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 0004467955 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95400 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 0004485115 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95401 Labor Charges 649345 Administration 61 339.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95402 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 0004641593 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95403 Labor Charges 649345 Administration 61 211.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95404 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-10T00:00:00 0004519342 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95405 Elevator Inspections 649040 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-02T00:00:00 0004649480 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 95406 Elevator Inspections 422620 Homeland Security 385 -975.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-04T00:00:00 0004456104 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95407 Elevator Inspections 422620 Homeland Security 385 -480.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-03T00:00:00 0004650316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95408 Boiler Inspection 420710 Homeland Security 385 -173.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 0004516660 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95409 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 0004661457 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95410 Boiler Inspections 422610 Homeland Security 385 -40.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 0004709205 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95411 Lease Rate 649350 Administration 61 -108.620 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95412 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 0004696139 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95413 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 0004486883 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95414 Elevator Inspections 422620 Homeland Security 385 -720.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-07T00:00:00 0004429264 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95415 Boiler Inspections 422610 Homeland Security 385 -160.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-03T00:00:00 0004708583 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95416 Elevator Inspections 422620 Homeland Security 385 -360.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-12T00:00:00 0004479721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95417 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 0004683759 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95418 Labor Charges 649345 Administration 61 100.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449375 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95419 Boiler Inspections 422610 Homeland Security 385 -40.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-01T00:00:00 0004415787 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95420 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-13T00:00:00 0004696100 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95421 Boiler Inspections 422610 Homeland Security 385 -65.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 0004545817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95422 Boiler Inspections 422610 Homeland Security 385 -230.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 0004731993 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95423 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 0004688359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95424 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-10T00:00:00 0004654509 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95425 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 0004695430 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95426 Boiler Inspections 422610 Homeland Security 385 -150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 0004712630 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95427 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-21T00:00:00 0004660356 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95428 Boiler Inspections 422610 Homeland Security 385 -230.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-26T00:00:00 0004471159 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95429 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 0004711951 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95430 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-07T00:00:00 0004498877 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95431 Boiler Inspections 643230 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-07T00:00:00 0004498877 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 95432 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 0004661452 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95433 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 0004681227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95434 IN Emergency Medical Services 425040 Homeland Security 385 -4117.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 0004703625 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95435 Elevator Inspections 649040 Homeland Security 385 480.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-23T00:00:00 0004662125 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 95436 Plan Review 422554 Homeland Security 385 -700.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 0004606351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95437 Boiler Inspections 422610 Homeland Security 385 -270.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-17T00:00:00 0004697470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95438 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-16T00:00:00 0004716797 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95439 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-09T00:00:00 0004478959 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95440 Boiler Inspections 422610 Homeland Security 385 -590.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-15T00:00:00 0004540444 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95441 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-02T00:00:00 0004649477 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95442 Boiler Inspections 422610 Homeland Security 385 -230.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 0004691227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95443 Boiler Inspections 422610 Homeland Security 385 -149.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-15T00:00:00 0004443165 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95444 Boiler Inspections 422610 Homeland Security 385 -544.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 0004705155 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95445 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-23T00:00:00 0004662138 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95446 Boiler Inspections 422610 Homeland Security 385 495.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-09T00:00:00 0004478984 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95447 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 0004466996 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95448 Boiler Inspections 422610 Homeland Security 385 -86.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-20T00:00:00 0004445943 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95449 Boiler Inspections 422610 Homeland Security 385 -585.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-26T00:00:00 0004510028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95450 Elevator Inspections 422620 Homeland Security 385 -360.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-31T00:00:00 0004727827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95451 Boiler Inspections 422610 Homeland Security 385 -790.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-18T00:00:00 0004504928 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95452 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-16T00:00:00 0004522231 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95453 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-30T00:00:00 0004472542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95454 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-05T00:00:00 0004495814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95455 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-24T00:00:00 0004508349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95456 Boiler Inspections 422610 Homeland Security 385 -230.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-22T00:00:00 0004661484 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95457 Boiler Inspections 422610 Homeland Security 385 -80.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 0004709276 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95458 Boiler Inspections 422610 Homeland Security 385 -263.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-06T00:00:00 0004690810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95459 Permit Inspection Fees 428123 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-14T00:00:00 0004481518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95460 Special Charges 649360 Administration 61 3.810 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95461 Boiler Inspection 420710 Homeland Security 385 -133.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-25T00:00:00 0004702675 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95462 Elevator Inspections 422620 Homeland Security 385 -360.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 0004691210 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95463 Elevator Inspections 422620 Homeland Security 385 -960.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-19T00:00:00 0004465229 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95464 Boiler Inspections 422610 Homeland Security 385 -175.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-19T00:00:00 0004465210 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95465 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-12T00:00:00 0004437528 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95466 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 0004609252 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95467 Boiler Inspections 422610 Homeland Security 385 -173.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 0004679155 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95468 Boiler Inspections 422610 Homeland Security 385 -420.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-17T00:00:00 0004503865 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95469 Elevator Inspections 422620 Homeland Security 385 -480.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-23T00:00:00 0004662125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95470 Outside product charges 644330 Administration 61 -402.520 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-05T00:00:00 0004689478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95471 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-15T00:00:00 0004675916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95472 Boiler Inspections 422610 Homeland Security 385 -155.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-30T00:00:00 0004472548 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95473 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 0004694906 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95474 Boiler Inspection 420710 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-04T00:00:00 0004688318 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95475 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-12T00:00:00 0004695424 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95476 Elevator Inspections 422620 Homeland Security 385 -2040.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 0004556494 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95477 Labor Charges 649345 Administration 61 25.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95478 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-04T00:00:00 0004456195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95479 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-26T00:00:00 0004703595 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95480 Outside product charges 644330 Administration 61 -435.680 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-01T00:00:00 0004531490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95481 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-25T00:00:00 0004448386 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95482 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-28T00:00:00 0004683706 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95483 Amusement Entertainment Pmts 422510 Homeland Security 385 -4931.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-25T00:00:00 0004644051 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95484 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-04T00:00:00 0004709083 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95485 Lease Rate 649350 Administration 61 -108.620 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95486 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-07T00:00:00 0004691217 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95487 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 0004524959 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95488 Elevator Inspections 422620 Homeland Security 385 65.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 0004545817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95489 Boiler Inspections 422610 Homeland Security 385 -350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-11T00:00:00 0004500226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95490 Permit Inspection Fees 428123 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 0004468120 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95491 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-07T00:00:00 0004498794 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95492 Outside product charges 644330 Administration 61 -583.370 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-05T00:00:00 0004689497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95493 Plan Review 422554 Homeland Security 385 -235.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-21T00:00:00 0004679125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95494 Labor Charges 649345 Administration 61 25.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95495 Parts charges 644335 Administration 61 240.820 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449435 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95496 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 0004731947 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95497 Elevator Inspections 422620 Homeland Security 385 -840.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-09T00:00:00 0004518788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95498 Labor Charges 649345 Administration 61 50.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95499 Elevator Inspections 422620 Homeland Security 385 240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-09T00:00:00 0004478984 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95500 Boiler Inspections 422610 Homeland Security 385 -147.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-06T00:00:00 0004690753 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95501 Elevator Inspections 649040 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 0004659145 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 95502 Boiler Inspections 422610 Homeland Security 385 -115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 0004466980 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95503 Elevator Inspections 422620 Homeland Security 385 -1920.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-16T00:00:00 0004743952 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95504 Fire Insurance Tax 417220 Homeland Security 385 -4609798.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-09T00:00:00 0004711967 2024-10-12T00:00:00 State Building Commissioner 3080 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 385 95505 Labor Charges 649345 Administration 61 100.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-26T00:00:00 0004449443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95506 Boiler Inspections 422610 Homeland Security 385 -84.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-27T00:00:00 0004545562 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95507 Elevator Inspections 649040 Homeland Security 385 -480.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-17T00:00:00 0004659136 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 95508 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-02T00:00:00 0004532363 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95509 Elevator Inspections 422620 Homeland Security 385 -240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 0004644961 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95510 Boiler Inspections 422610 Homeland Security 385 -366.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-15T00:00:00 0004674534 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95511 Boiler Inspections 422610 Homeland Security 385 -84.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-07T00:00:00 0004498766 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95512 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 0004524943 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95513 Amusement Entertainment Pmts 422510 Homeland Security 385 -402.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-13T00:00:00 0004501917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95514 Permit Inspection Fees 428123 Homeland Security 385 -649.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-24T00:00:00 0004468139 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95515 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-10T00:00:00 0004712991 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95516 Boiler Inspections 422610 Homeland Security 385 115.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 0004574103 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95517 Outside product charges 644330 Administration 61 -975.230 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-05T00:00:00 0004689514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95518 Elevator Inspections 422620 Homeland Security 385 -120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-17T00:00:00 0004718064 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 95519 Lease Rate 649350 Administration 61 -9927.610 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-18T00:00:00 0004523906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95520 Commercial Charges 649340 Administration 61 -4686.320 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-17T00:00:00 0004463567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95521 Lease Rate 649350 Administration 61 -9315.510 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-24T00:00:00 0004643079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95522 Labor Charges 649345 Administration 61 -27446.270 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-18T00:00:00 0004698460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95523 Parts charges 644335 Administration 61 -28025.530 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-18T00:00:00 0004523906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95524 Motor Pool Charges 649355 Administration 61 -3329.470 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-22T00:00:00 0004661421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95525 Special Charges 649360 Administration 61 -684.310 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-21T00:00:00 0004507225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95526 Special Charges 649360 Administration 61 672.450 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-26T00:00:00 0004759466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95527 Motor Pool Charges 649355 Administration 61 -1113.960 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-24T00:00:00 0004643079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95528 Labor Charges 649345 Administration 61 -19847.660 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-22T00:00:00 0004720602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95529 Labor Charges 649345 Administration 61 1283.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-05T00:00:00 0004456918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95530 Labor Charges 649345 Administration 61 28.500 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 0004665848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95531 Commercial Charges 649340 Administration 61 -20384.490 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-22T00:00:00 0004720602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95532 Labor Charges 649345 Administration 61 28.500 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 0004665853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95533 State in-house product charges 644320 Administration 61 -22593.370 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-22T00:00:00 0004447549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95534 Parts charges 644335 Administration 61 33.310 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-25T00:00:00 0004723669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95535 Commercial Charges 649340 Administration 61 20384.490 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-26T00:00:00 0004759466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95536 Parts charges 644335 Administration 61 -19601.860 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-15T00:00:00 0004738691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95537 Motor Pool Charges 649355 Administration 61 -1862.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-18T00:00:00 0004698460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95538 State in-house product charges 644320 Administration 61 -16706.860 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-22T00:00:00 0004720602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95539 Sale of State Property 430310 Administration 61 525.190 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-09T00:00:00 APH4734450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 95540 Parts charges 644335 Administration 61 -21781.660 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-20T00:00:00 0004542767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95541 Commercial Charges 649340 Administration 61 -8626.880 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-24T00:00:00 0004643079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95542 Lease Rate 649350 Administration 61 -12198.730 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-22T00:00:00 0004447549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95543 Parts charges 644335 Administration 61 19601.860 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-26T00:00:00 0004759466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95544 Labor Charges 649345 Administration 61 37.500 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-27T00:00:00 0004682960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95545 Lease Rate 649350 Administration 61 -1151.740 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-20T00:00:00 0004678372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95546 Labor Charges 649345 Administration 61 -32.220 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-06T00:00:00 0004497711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95547 Labor Charges 649345 Administration 61 157.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 0004665867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95548 Parts charges 644335 Administration 61 -32466.130 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-19T00:00:00 0004484082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95549 Lease Rate 649350 Administration 61 -1315.370 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-15T00:00:00 0004738691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95550 Lease Rate 649350 Administration 61 -11434.510 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-21T00:00:00 0004507225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95551 Outside product charges 644330 Administration 61 -911.320 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-24T00:00:00 0004508330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95552 Labor Charges 649345 Administration 61 332.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-27T00:00:00 0004682949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95553 Commercial Charges 649340 Administration 61 -7165.790 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-22T00:00:00 0004661421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95554 Lease Rate 649350 Administration 61 -10488.960 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-20T00:00:00 0004542767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95555 Labor Charges 649345 Administration 61 -21206.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-21T00:00:00 0004507225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95556 State in-house product charges 644320 Administration 61 -16002.840 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-20T00:00:00 0004678372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95557 Parts charges 644335 Administration 61 42.460 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-27T00:00:00 0004450598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95558 Commercial Charges 649340 Administration 61 -10819.550 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-18T00:00:00 0004698460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95559 Lease Rate 649350 Administration 61 108.620 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-27T00:00:00 0004450607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95560 Commercial Charges 649340 Administration 61 -14517.050 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-21T00:00:00 0004507225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95561 Lease Rate 649350 Administration 61 -1338.860 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-22T00:00:00 0004661421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95562 Labor Charges 649345 Administration 61 -19847.660 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-15T00:00:00 0004738691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95563 Special Charges 649360 Administration 61 -672.450 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-15T00:00:00 0004738691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95564 Motor Pool Charges 649355 Administration 61 -190.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-18T00:00:00 0004523906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95565 Special Charges 649360 Administration 61 -821.430 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-18T00:00:00 0004523906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95566 Parts charges 644335 Administration 61 -23766.110 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-22T00:00:00 0004661421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95567 Labor Charges 649345 Administration 61 25.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-27T00:00:00 0004682963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95568 Labor Charges 649345 Administration 61 245.500 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-15T00:00:00 0004738769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95569 Motor Pool Charges 649355 Administration 61 -209.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-17T00:00:00 0004463567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95570 Special Charges 649360 Administration 61 -1016.670 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-18T00:00:00 0004698460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95571 Parts charges 644335 Administration 61 -18220.120 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-24T00:00:00 0004643079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95572 Labor Charges 649345 Administration 61 -27506.580 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-18T00:00:00 0004523906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95573 Labor Charges 649345 Administration 61 -22375.440 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-24T00:00:00 0004643079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95574 Labor Charges 649345 Administration 61 271.700 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 0004665876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95575 Labor Charges 649345 Administration 61 -22537.360 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-17T00:00:00 0004463567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95576 Commercial Charges 649340 Administration 61 -7022.740 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-18T00:00:00 0004523906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95577 Outside product charges 644330 Administration 61 -379.430 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-20T00:00:00 0004485160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95578 Special Charges 649360 Administration 61 -800.630 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-22T00:00:00 0004661421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95579 Labor Charges 649345 Administration 61 585.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-06T00:00:00 0004497669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95580 State in-house product charges 644320 Administration 61 16706.860 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-26T00:00:00 0004759466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95581 Labor Charges 649345 Administration 61 25.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-27T00:00:00 0004682951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95582 State in-house product charges 644320 Administration 61 -17063.250 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-21T00:00:00 0004507225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95583 Labor Charges 649345 Administration 61 25.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-28T00:00:00 0004546454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95584 Special Charges 649360 Administration 61 -3989.100 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-22T00:00:00 0004447549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95585 Outside product charges 644330 Administration 61 -615.580 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-15T00:00:00 0004738719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95586 State in-house product charges 644320 Administration 61 -16221.650 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-22T00:00:00 0004661421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95587 Special Charges 649360 Administration 61 -672.450 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-22T00:00:00 0004720602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95588 Motor Pool Charges 649355 Administration 61 -209.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-21T00:00:00 0004507225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95589 Parts charges 644335 Administration 61 -26797.280 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-22T00:00:00 0004447549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95590 State in-house product charges 644320 Administration 61 -16706.860 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-15T00:00:00 0004738691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95591 Commercial Charges 649340 Administration 61 178.750 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-27T00:00:00 0004450599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95592 State in-house product charges 644320 Administration 61 -18100.730 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-18T00:00:00 0004698460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95593 Special Charges 649360 Administration 61 1.480 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-25T00:00:00 0004723669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95594 Labor Charges 649345 Administration 61 -28977.170 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-19T00:00:00 0004484082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95595 Motor Pool Charges 649355 Administration 61 -171.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-22T00:00:00 0004447549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95596 Parts charges 644335 Administration 61 -19601.860 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-22T00:00:00 0004720602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95597 Labor Charges 649345 Administration 61 50.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 0004665869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95598 Special Charges 649360 Administration 61 0.250 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 0004665841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95599 Special Charges 649360 Administration 61 -773.580 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-20T00:00:00 0004678372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95600 Labor Charges 649345 Administration 61 64.830 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-06T00:00:00 0004497675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95601 Special Charges 649360 Administration 61 -696.640 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-17T00:00:00 0004463567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95602 Motor Pool Charges 649355 Administration 61 -722.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-20T00:00:00 0004678372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95603 Special Charges 649360 Administration 61 -979.840 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-19T00:00:00 0004484082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95604 Commercial Charges 649340 Administration 61 -6001.950 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-20T00:00:00 0004678372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95605 Parts charges 644335 Administration 61 -23902.330 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-21T00:00:00 0004507225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95606 Parts charges 644335 Administration 61 -31277.120 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-20T00:00:00 0004678372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95607 Outside product charges 644330 Administration 61 -491.460 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-15T00:00:00 0004738714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95608 Commercial Charges 649340 Administration 61 -12191.600 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-19T00:00:00 0004484082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95609 Lease Rate 649350 Administration 61 108.490 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-06T00:00:00 0004497683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95610 Parts charges 644335 Administration 61 -38527.920 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-18T00:00:00 0004698460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95611 State in-house product charges 644320 Administration 61 -14834.280 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-17T00:00:00 0004463567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95612 Outside product charges 644330 Administration 61 -767.980 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-28T00:00:00 0004490340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95613 Sale of State Property 430310 Administration 61 -4316.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-07T00:00:00 APH4477750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 95614 Labor Charges 649345 Administration 61 32.220 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-06T00:00:00 0004497705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95615 Lease Rate 649350 Administration 61 -15214.880 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-04-18T00:00:00 0004698460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95616 Labor Charges 649345 Administration 61 -24419.450 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-22T00:00:00 0004447549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95617 Parts charges 644335 Administration 61 -28459.900 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-17T00:00:00 0004463567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95618 State in-house product charges 644320 Administration 61 -17518.850 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-19T00:00:00 0004484082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95619 Special Charges 649360 Administration 61 -629.690 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-24T00:00:00 0004643079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95620 State in-house product charges 644320 Administration 61 -17440.630 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-11-18T00:00:00 0004523906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95621 Labor Charges 649345 Administration 61 275.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-01T00:00:00 0004665873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95622 Commercial Charges 649340 Administration 61 -20384.490 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-15T00:00:00 0004738691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95623 Outside product charges 644330 Administration 61 -1214.890 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-20T00:00:00 0004485155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95624 Labor Charges 649345 Administration 61 -20688.230 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-20T00:00:00 0004678372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95625 Labor Charges 649345 Administration 61 108.800 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-25T00:00:00 0004723669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95626 Sale of State Property 430310 Administration 61 20.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-06T00:00:00 APH4475958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 95627 Commercial Charges 649340 Administration 61 -9305.770 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-22T00:00:00 0004447549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95628 Special Charges 649360 Administration 61 15.410 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-27T00:00:00 0004450602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95629 Commercial Charges 649340 Administration 61 -15359.700 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-20T00:00:00 0004542767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95630 Labor Charges 649345 Administration 61 51.200 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-06T00:00:00 0004497662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95631 Lease Rate 649350 Administration 61 -12178.940 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-08-17T00:00:00 0004463567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95632 Outside product charges 644330 Administration 61 -755.530 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-11T00:00:00 0004556390 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95633 Lease Rate 649350 Administration 61 -1315.370 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-22T00:00:00 0004720602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95634 State in-house product charges 644320 Administration 61 -13750.950 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-24T00:00:00 0004643079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95635 Special Charges 649360 Administration 61 -670.240 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-20T00:00:00 0004542767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95636 Labor Charges 649345 Administration 61 50.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-03-28T00:00:00 0004683658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95637 Outside product charges 644330 Administration 61 -435.800 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-11T00:00:00 0004556382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95638 Labor Charges 649345 Administration 61 19847.660 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-26T00:00:00 0004759466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95639 Sale of State Property 430310 Administration 61 1794.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-04T00:00:00 APH4493899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 95640 Lease Rate 649350 Administration 61 -11772.020 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-09-19T00:00:00 0004484082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95641 Labor Charges 649345 Administration 61 25.000 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-10-06T00:00:00 0004497659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95642 Lease Rate 649350 Administration 61 1315.370 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-06-26T00:00:00 0004759466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95643 Labor Charges 649345 Administration 61 -21245.840 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-20T00:00:00 0004542767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95644 State in-house product charges 644320 Administration 61 -13813.440 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-20T00:00:00 0004542767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95645 Labor Charges 649345 Administration 61 -27964.390 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-02-22T00:00:00 0004661421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 95646 Program Income 441020 Child Services 502 -107423.570 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-21T00:00:00 0004756611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95647 Program Income 441020 Child Services 502 -21345.050 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-12T00:00:00 0004460963 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95648 Program Income 441020 Child Services 502 -2593.050 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-27T00:00:00 0004663865 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95649 IVA Collections 441025 Child Services 502 -985865.830 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-21T00:00:00 0004756607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95650 Program Income 441020 Child Services 502 -998.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-22T00:00:00 0004757473 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95651 ST MTCH TR - TR IN 740008 Child Services 502 -1147.290 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-30T00:00:00 0004771260 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 95652 IVA Collections 441025 Child Services 502 -615042.220 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-29T00:00:00 0004453968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95653 Program Income 441020 Child Services 502 -180.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-30T00:00:00 0004646670 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95654 LOCAL PROJECTS 464180 Child Services 502 -8539.490 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-28T00:00:00 0004527651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95655 Program Income 441020 Child Services 502 -25886.730 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-27T00:00:00 0004645634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95656 Program Income 441020 Child Services 502 -395213.890 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-27T00:00:00 0004704356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95657 IVA Collections 441025 Child Services 502 -511994.730 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-29T00:00:00 0004528398 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95658 Fed Grant Revenue 441000 Child Services 502 585350.740 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-24T00:00:00 0004468040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95659 Program Income 441020 Child Services 502 -8739.680 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-12T00:00:00 0004460959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95660 Program Income 441020 Child Services 502 -37431.170 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-29T00:00:00 0004684681 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95661 Program Income 441020 Child Services 502 -170515.720 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-28T00:00:00 0004761812 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95662 Program Income 441020 Child Services 502 -3633.200 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-30T00:00:00 0004646668 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95663 LOCAL PROJECTS 464180 Child Services 502 -2518.940 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-31T00:00:00 0004512685 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95664 Program Income 441020 Child Services 502 -12130.200 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-26T00:00:00 0004510013 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95665 Program Income 441020 Child Services 502 -330.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-12T00:00:00 0004460966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95666 LOCAL PROJECTS 464180 Child Services 502 -9782.980 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-22T00:00:00 0004757526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95667 Program Income 441020 Child Services 502 -10795.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-29T00:00:00 0004454032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95668 Program Income 441020 Child Services 502 -158864.060 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-27T00:00:00 0004645638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95669 Program Income 441020 Child Services 502 -550.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-16T00:00:00 0004482999 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95670 LOCAL PROJECTS 464180 Child Services 502 -4248.430 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-28T00:00:00 0004527658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95671 ST MTCH TR - TR IN 740008 Child Services 502 -85937707.420 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 95672 LOCAL PROJECTS 464180 Child Services 502 -323599.750 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-24T00:00:00 0004468104 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95673 Program Income 441020 Child Services 502 -62892.070 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-24T00:00:00 0004663047 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95674 Program Income 441020 Child Services 502 -240.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-22T00:00:00 0004757466 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95675 Program Income 441020 Child Services 502 -11866.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-28T00:00:00 0004527646 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95676 IVA Collections 441025 Child Services 502 -494136.530 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-30T00:00:00 0004548305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95677 Program Income 441020 Child Services 502 -165.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-30T00:00:00 0004548311 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95678 Program Income 441020 Child Services 502 25.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-30T00:00:00 0004494636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95679 IVA Collections 441025 Child Services 502 -489034.120 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-31T00:00:00 0004512669 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95680 Program Income 441020 Child Services 502 -22150.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-28T00:00:00 0004665920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95681 Program Income 441020 Child Services 502 -517102.910 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-27T00:00:00 0004704351 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95682 LOCAL PROJECTS 464180 Child Services 502 -2164.320 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-12T00:00:00 0004479956 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95683 Program Income 441020 Child Services 502 -75.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-29T00:00:00 0004528487 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95684 ST MTCH TR - TR IN 740008 Child Services 502 -1444019.880 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 95685 Program Income 441020 Child Services 502 -7216.060 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-30T00:00:00 0004685262 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95686 Program Income 441020 Child Services 502 -111480.810 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-26T00:00:00 0004510000 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95687 Program Income 441020 Child Services 502 -1055.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-31T00:00:00 0004686052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95688 Program Income 441020 Child Services 502 -6929.450 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-30T00:00:00 0004548308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95689 LOCAL PROJECTS 464180 Child Services 502 -5022.710 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-31T00:00:00 0004512681 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95690 Program Income 441020 Child Services 502 -11726.870 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-29T00:00:00 0004454018 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95691 LOCAL PROJECTS 464180 Child Services 502 -4875.530 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-31T00:00:00 0004686051 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95692 Program Income 441020 Child Services 502 -75453.140 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-28T00:00:00 0004546521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95693 Program Income 441020 Child Services 502 -76502.300 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-09T00:00:00 0004711881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95694 ST MTCH TR - TR IN 740008 Child Services 502 -1147.290 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-30T00:00:00 0004771829 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 95695 Program Income 441020 Child Services 502 -17997.640 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-24T00:00:00 0004663045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95696 Program Income 441020 Child Services 502 -8179.970 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-26T00:00:00 0004510010 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95697 IVA Collections 441025 Child Services 502 -18220.390 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-12T00:00:00 0004460952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95698 LOCAL PROJECTS 464180 Child Services 502 -6682.600 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-27T00:00:00 0004704343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95699 Sale of State Property 430310 Administration 61 1146.080 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-07-18T00:00:00 APH4443504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 95700 Sale of State Property 430310 Administration 61 386.880 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-20T00:00:00 APH4621795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 95701 LOCAL PROJECTS 464180 Child Services 502 -7805.560 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-27T00:00:00 0004645625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95702 LOCAL PROJECTS 464180 Child Services 502 -3330.120 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-27T00:00:00 0004704348 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95703 Program Income 441020 Child Services 502 -270.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-31T00:00:00 0004686021 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95704 Program Income 441020 Child Services 502 -555416.660 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-29T00:00:00 0004547240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95705 IVA Collections 441025 Child Services 502 -566094.810 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-31T00:00:00 0004686046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95706 Sale of State Property 430310 Administration 61 44.800 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-12-02T00:00:00 APH4532113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 95707 Program Income 441020 Child Services 502 -660.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-29T00:00:00 0004528421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95708 LOCAL PROJECTS 464180 Child Services 502 -4879.140 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-24T00:00:00 0004663031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95709 IVA Collections 441025 Child Services 502 -8363.420 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-16T00:00:00 0004483003 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95710 ST MTCH TR - TR IN 740008 Child Services 502 -7372898.350 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-29T00:00:00 0004762643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 95711 Program Income 441020 Child Services 502 -8326.400 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-28T00:00:00 0004527638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95712 Program Income 441020 Child Services 502 -1219.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-27T00:00:00 0004704415 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95713 LOCAL PROJECTS 464180 Child Services 502 -4419.140 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-12T00:00:00 0004479921 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95714 Program Income 441020 Child Services 502 -6190.240 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-30T00:00:00 0004646667 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95715 Program Income 441020 Child Services 502 -74363.400 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-22T00:00:00 0004757434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95716 Sale of State Property 430310 Administration 61 842.400 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-05T00:00:00 APH4710039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 95717 LOCAL PROJECTS 464180 Child Services 502 -2431.430 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-24T00:00:00 0004663034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95718 LOCAL PROJECTS 464180 Child Services 502 -3886.050 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-09T00:00:00 0004458556 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95719 Program Income 441020 Child Services 502 -443635.330 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-16T00:00:00 0004482983 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95720 IVA Collections 441025 Child Services 502 -533243.380 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-12T00:00:00 0004460950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95721 ST MTCH TR - TR IN 740008 Child Services 502 8115523.550 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-15T00:00:00 0004442691 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 95722 IVA Collections 441025 Child Services 502 -461106.280 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-30T00:00:00 0004646691 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95723 Program Income 441020 Child Services 502 -210.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-09T00:00:00 0004711885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95724 Program Income 441020 Child Services 502 -37969.630 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-30T00:00:00 0004685259 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95725 LOCAL PROJECTS 464180 Child Services 502 -4875.280 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-21T00:00:00 0004756605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95726 Program Income 441020 Child Services 502 -7969.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-29T00:00:00 0004547305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95727 Program Income 441020 Child Services 502 -26091.650 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-31T00:00:00 0004685988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95728 Program Income 441020 Child Services 502 -1177.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-27T00:00:00 0004704340 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95729 Program Income 441020 Child Services 502 -135.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-26T00:00:00 0004510045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95730 Program Income 441020 Child Services 502 -270.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-29T00:00:00 0004454029 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95731 Program Income 441020 Child Services 502 -944.550 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-09T00:00:00 0004711889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95732 LOCAL PROJECTS 464180 Child Services 502 -7748.830 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-09T00:00:00 0004458554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95733 ST MTCH TR - TR IN 740008 Child Services 502 -8115523.550 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-15T00:00:00 0004442997 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 95734 Sale of State Property 430310 Administration 61 947.670 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-05-26T00:00:00 APH4724291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 95735 Sale of State Property 430310 Administration 61 3420.090 2017 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2017-01-17T00:00:00 APH4574863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 95736 Program Income 441020 Child Services 502 -190236.650 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-29T00:00:00 0004453993 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95737 Program Income 441020 Child Services 502 -8298.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-27T00:00:00 0004663856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95738 LOCAL PROJECTS 464180 Child Services 502 -9783.570 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-31T00:00:00 0004686049 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95739 Program Income 441020 Child Services 502 -550.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-27T00:00:00 0004510944 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95740 Program Income 441020 Child Services 502 -126305.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-28T00:00:00 0004665922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95741 Program Income 441020 Child Services 502 -38782.430 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-29T00:00:00 0004528404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95742 Program Income 441020 Child Services 502 -11080.850 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-27T00:00:00 0004704382 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95743 Program Income 441020 Child Services 502 -225.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-27T00:00:00 0004663870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95744 ST MTCH TR - TR IN 740008 Child Services 502 -9041365.700 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-27T00:00:00 0004510862 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 95745 Program Income 441020 Child Services 502 85257.860 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-12T00:00:00 0004460955 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95746 LOCAL PROJECTS 464180 Child Services 502 -4052.870 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-09T00:00:00 0004458560 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95747 Program Income 441020 Child Services 502 -106066.770 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-21T00:00:00 0004756620 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95748 Program Income 441020 Child Services 502 -21183.900 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-29T00:00:00 0004454025 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95749 HR Service Fees 649900 Child Services 502 597.290 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-09T00:00:00 0004554482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 95750 IVA Collections 441025 Child Services 502 -507513.560 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-12T00:00:00 0004479948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95751 Program Income 441020 Child Services 502 -233067.830 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-12T00:00:00 0004460957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95752 ST MTCH TR - TR IN 740008 Child Services 502 0.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-03T00:00:00 0004515883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 95753 Program Income 441020 Child Services 502 -145664.950 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-27T00:00:00 0004704383 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95754 IVA Collections 441025 Child Services 502 -24882.350 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-31T00:00:00 0004647363 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95755 Program Income 441020 Child Services 502 -218863.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-11-29T00:00:00 0004528408 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95756 Program Income 441020 Child Services 502 -12497.290 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-06-22T00:00:00 0004757404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95757 LOCAL PROJECTS 464180 Child Services 502 -2032.590 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-09T00:00:00 0004458570 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95758 LOCAL PROJECTS 464180 Child Services 502 -585350.740 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-24T00:00:00 0004468040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95759 Program Income 441020 Child Services 502 -460669.290 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-10-26T00:00:00 0004510006 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95760 LOCAL PROJECTS 464180 Child Services 502 -1773.050 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-29T00:00:00 0004547301 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95761 Program Income 441020 Child Services 502 -240.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-28T00:00:00 0004705132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95762 LOCAL PROJECTS 464180 Child Services 502 -3557.920 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-12-28T00:00:00 0004546516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95763 Program Income 441020 Child Services 502 -3875.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-08-15T00:00:00 0004462046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95764 LOCAL PROJECTS 464180 Child Services 502 -3889.870 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-01-27T00:00:00 0004645632 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95765 Program Income 441020 Child Services 502 -17339.500 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-09T00:00:00 0004711878 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95766 Program Income 441020 Child Services 502 -169969.220 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-07-29T00:00:00 0004454006 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95767 IVA Collections 441025 Child Services 502 -455495.060 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-02-24T00:00:00 0004663040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95768 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 17870.710 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-24T00:00:00 APH4722306 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95769 Program Income 441020 Child Services 502 -2100353.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-13T00:00:00 0004480608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95770 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 14339.580 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-07T00:00:00 APH4669613 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95771 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11337.900 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-13T00:00:00 APH4480350 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95772 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 20626.600 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-13T00:00:00 APH4438129 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95773 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7133.540 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-05T00:00:00 APH4552574 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95774 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9136.630 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-23T00:00:00 APH4721350 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95775 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7436.370 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-01T00:00:00 APH4513496 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95776 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 771601.550 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-03T00:00:00 APH4515655 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95777 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 286843.130 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-01T00:00:00 APH4728765 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95778 Program Income 441020 Child Services 502 -10648.960 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-13T00:00:00 0004480614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95779 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 431212.610 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-01T00:00:00 APH4665541 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95780 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 13616.380 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-07T00:00:00 APH4652014 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95781 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 90457.130 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-30T00:00:00 APH4528942 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95782 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 37716.710 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-10T00:00:00 APH4519254 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95783 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 26512.870 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-09T00:00:00 APH4711721 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95784 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 10804.250 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-28T00:00:00 APH4683497 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95785 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 749727.220 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-10T00:00:00 APH4554953 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95786 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 15808.340 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-24T00:00:00 APH4467851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95787 IVA Collections 441025 Child Services 502 -1644557.990 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-04-29T00:00:00 0004706294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95788 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 21949.780 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-06T00:00:00 APH4496560 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95789 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 16521225.720 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-02T00:00:00 APH4475012 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95790 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6660.570 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-13T00:00:00 APH4736648 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95791 Program Income 441020 Child Services 502 -25784.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-13T00:00:00 0004480619 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95792 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 70522.170 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-16T00:00:00 APH4521803 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95793 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 235186.900 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-17T00:00:00 APH4717778 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95794 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 115191.030 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-28T00:00:00 APH4761217 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95795 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7131.750 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-25T00:00:00 APH4508711 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95796 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11309.530 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-14T00:00:00 APH4673375 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95797 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 367603.000 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-28T00:00:00 APH4527393 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95798 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7991.330 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-06T00:00:00 APH4731789 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95799 LOCAL PROJECTS 464180 Child Services 502 -68011.950 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-24T00:00:00 0004722784 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 95800 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 10649.160 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-12T00:00:00 APH4431384 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95801 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 15103.870 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-22T00:00:00 APH4661215 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95802 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 36469.990 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-19T00:00:00 APH4699138 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95803 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 53573.170 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-12T00:00:00 APH4694209 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95804 Fed Grant Revenue 441000 Child Services 502 68011.950 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-05-24T00:00:00 0004722784 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95805 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 13204.690 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-18T00:00:00 APH4590694 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95806 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 14860.620 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-22T00:00:00 APH4680031 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95807 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 13525.550 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-27T00:00:00 APH4760204 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95808 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 117177.880 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-25T00:00:00 APH4643785 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95809 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 43200.460 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-17T00:00:00 APH4463264 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95810 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 3644.550 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-22T00:00:00 APH4757298 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95811 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12040.080 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-20T00:00:00 APH4748442 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95812 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 31886.910 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-28T00:00:00 APH4490059 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95813 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 14782.160 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-14T00:00:00 APH4655939 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95814 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 148660.080 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-21T00:00:00 APH4446546 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95815 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 170182.520 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-28T00:00:00 APH4546300 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95816 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 16085.850 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-15T00:00:00 APH4674448 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95817 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6831.160 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-19T00:00:00 APH4444858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95818 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 21421.350 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-10T00:00:00 APH4459380 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95819 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8038.370 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-30T00:00:00 APH4472440 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95820 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5597.190 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-09T00:00:00 APH4518196 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95821 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8158.650 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-10T00:00:00 APH4712529 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95822 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11699.620 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-24T00:00:00 APH4642245 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95823 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 4479.670 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-04T00:00:00 APH4550971 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95824 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7871.370 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-02T00:00:00 APH4453771 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95825 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6049.630 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-20T00:00:00 APH4484873 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95826 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 133215.120 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-29T00:00:00 APH4684406 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95827 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 15149.870 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-31T00:00:00 APH4727451 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95828 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 375422.910 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-14T00:00:00 APH4539186 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95829 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6607.760 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-15T00:00:00 APH4520881 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95830 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9086.910 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-29T00:00:00 APH4547121 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95831 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 142880.720 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-05T00:00:00 APH4689022 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95832 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 1176.070 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-21T00:00:00 APH4507077 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95833 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6428.720 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-02T00:00:00 APH4707006 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95834 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 3877.940 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-04T00:00:00 APH4708995 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95835 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12157.360 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-04T00:00:00 APH4688162 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95836 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5454.170 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-29T00:00:00 APH4528268 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95837 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 16869.690 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-16T00:00:00 APH4462368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95838 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 55575.080 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-03-23T00:00:00 APH4680930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95839 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6988.040 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-05-16T00:00:00 APH4716266 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95840 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 61430.930 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-27T00:00:00 APH4510698 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95841 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 75029.890 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-13T00:00:00 APH4501568 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95842 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 4558.760 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-19T00:00:00 APH4606242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95843 Program Income 441020 Child Services 502 -150.000 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2016-09-13T00:00:00 0004480625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 95844 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8865.580 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-23T00:00:00 APH4662034 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95845 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11976.940 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-28T00:00:00 APH4664400 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95846 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 15144.280 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-11-22T00:00:00 APH4525571 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95847 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 18461.590 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-06-14T00:00:00 APH4737633 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95848 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 1370095.110 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-04-26T00:00:00 APH4703331 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95849 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8133.040 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-20T00:00:00 APH4542596 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95850 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 3158.570 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-28T00:00:00 APH4451140 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95851 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7268.020 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-10-18T00:00:00 APH4504532 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95852 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 17487.310 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-06T00:00:00 APH4425975 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95853 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12682.980 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-01-31T00:00:00 APH4647102 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95854 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8321.350 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-13T00:00:00 APH4538442 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95855 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12160.000 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-14T00:00:00 APH4481384 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95856 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 15525.530 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-26T00:00:00 APH4448893 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95857 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 14696.320 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2017-02-15T00:00:00 APH4657101 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95858 Health Insurance Withholdings 474006 Personnel 70 -423131.350 2017 General Government Anthem Dental 73845 State Dedicated Fund 2017-06-30T00:00:00 0004768467 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 95859 Health Insurance Withholdings 474006 Personnel 70 -153605.870 2017 General Government VISION INSURANCE 73850 State Dedicated Fund 2017-06-30T00:00:00 0004768467 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 95860 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 128026.130 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-12-21T00:00:00 APH4543394 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95861 Health Insurance Withholdings 474006 Personnel 70 -1012.000 2017 General Government VISION INSURANCE 73850 State Dedicated Fund 2017-06-30T00:00:00 0004771149 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 95862 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8168.660 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-25T00:00:00 APH4468700 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95863 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 16814.940 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-08-03T00:00:00 APH4455001 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95864 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 94699.090 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-09-21T00:00:00 APH4485776 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95865 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 483553.970 2017 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-07-07T00:00:00 APH4429132 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 95866 Trip Permits INDOT Share 740708 Transportation 800 -1949.350 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 0004729058 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95867 Motor Carrier Surcharge INDOT 740706 Transportation 800 -1583022.170 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 0004453138 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95868 MVH#1 INDOT SHARE 740701 Transportation 800 -10000000.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 0004453294 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95869 Claims and Comp - Road Damage 472342 Transportation 800 1070.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-05T00:00:00 APH4533122 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95870 Trip Permits INDOT Share 740708 Transportation 800 -25935.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 0004493203 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95871 Banner Permits 428132 Transportation 800 150.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-05T00:00:00 APH4533122 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 95872 LOCAL PROJECTS 464180 Transportation 800 87197.310 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-30T00:00:00 0004548337 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 95873 53% Distribution to INDOT 740732 Transportation 800 -34265002.400 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 0004493250 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95874 Road and Street INDOT Share 740700 Transportation 800 -8337824.310 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 0004729058 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95875 Trip Permits INDOT Share 740708 Transportation 800 -2177.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 0004453138 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95876 Motor Carrier Tax INDOT Share 740702 Transportation 800 -3687.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 0004729058 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95877 Motor Carrier Tax INDOT Share 740702 Transportation 800 -14410.930 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 0004453138 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95878 Motor Carrier Surcharge INDOT 740706 Transportation 800 -3049692.800 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 0004729058 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95879 Motor Carrier Tax INDOT Share 740702 Transportation 800 -65047.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 0004493203 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95880 Road and Street INDOT Share 740700 Transportation 800 -2260572.840 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 0004453138 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95881 53% Distribution to INDOT 740732 Transportation 800 -36970765.410 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-01T00:00:00 0004729144 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95882 Motor Carrier Surcharge INDOT 740706 Transportation 800 -6412319.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 0004493203 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95883 Blind Vend Sales Commissions 431510 Transportation 800 -33897.600 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-02T00:00:00 0004514733 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 95884 Road and Street INDOT Share 740700 Transportation 800 -8353944.210 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-03T00:00:00 0004493203 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95885 53% Distribution to INDOT 740732 Transportation 800 -17898232.210 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-02T00:00:00 0004453970 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95886 MVH #2 INDOT SHARE 740703 Transportation 800 -7927014.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 0004453294 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95887 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 650.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 APH4492949 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95888 53% Distribution to INDOT 740732 Transportation 800 -38733708.080 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-13T00:00:00 0004440089 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95889 53% Distribution to INDOT 740732 Transportation 800 -33124302.390 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-04T00:00:00 0004551088 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95890 Claims and Comp - Road Damage 472342 Transportation 800 12822.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 0004702780 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 95891 Road and Street INDOT Share 740700 Transportation 800 -8646809.580 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-11T00:00:00 0004430861 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95892 Employee's Permits 420340 Alcohol and Tobacco Comm 230 285.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 APH4492949 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95893 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-10T00:00:00 APH4459374 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95894 Road and Street INDOT Share 740700 Transportation 800 -8289619.820 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 0004531030 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95895 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 APH4492949 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95896 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 365.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-07T00:00:00 APH4517526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95897 LOCAL PROJECTS 464180 Transportation 800 -460.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-07T00:00:00 0004669828 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 95898 53% Distribution to INDOT 740732 Transportation 800 -31053217.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 0004531437 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95899 Claims and Comp - Road Damage 472342 Transportation 800 847.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 APH4702494 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95900 Claims and Comp - Road Damage 472342 Transportation 800 1136.140 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-20T00:00:00 APH4659670 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95901 53% Distribution to INDOT 740732 Transportation 800 -40673229.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 0004706170 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95902 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1215.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-07T00:00:00 APH4517526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95903 AA TR - TR IN 740006 Transportation 800 -5471970.050 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-07T00:00:00 0004521902 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95904 Employee's Permits 420340 Alcohol and Tobacco Comm 230 315.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-13T00:00:00 APH4538439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95905 Motor Carrier Surcharge INDOT 740706 Transportation 800 -1412970.340 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 0004706128 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95906 Motor Carrier Surcharge INDOT 740706 Transportation 800 -1604615.670 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 0004513829 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95907 Claims and Comp - Road Damage 472342 Transportation 800 213.680 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-06T00:00:00 APH4425976 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95908 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 5.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-03T00:00:00 APH4492949 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95909 Motor Carrier Surcharge INDOT 740706 Transportation 800 -7015898.090 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-04T00:00:00 0004551094 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95910 Claims and Comp - Road Damage 472342 Transportation 800 1399.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-29T00:00:00 APH4684407 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95911 Fed Grant Revenue 441000 Transportation 800 -0.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-20T00:00:00 0004700145 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 95912 Claims and Comp - Road Damage 472342 Transportation 800 870.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-26T00:00:00 APH4759022 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95913 Road and Street INDOT Share 740700 Transportation 800 -7847549.970 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-04T00:00:00 0004551094 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95914 Motor Carrier Surcharge INDOT 740706 Transportation 800 -3662052.160 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 0004665819 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95915 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 5.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-01T00:00:00 APH4665534 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95916 Claims and Comp - Auto Damage 472340 Transportation 800 -12822.150 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 0004702780 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 95917 Employee's Permits 420340 Alcohol and Tobacco Comm 230 960.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 APH4482813 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95918 Motor Carrier Tax INDOT Share 740702 Transportation 800 -93799.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 0004531030 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95919 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 5.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-09T00:00:00 APH4478856 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95920 Toll Receipts 429600 Transportation 800 248.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-16T00:00:00 APH4482818 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 95921 Trip Permits INDOT Share 740708 Transportation 800 -8840.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-03T00:00:00 0004687146 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95922 Trip Permits INDOT Share 740708 Transportation 800 -32435.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 0004474144 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95923 Road and Street INDOT Share 740700 Transportation 800 -8559745.210 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 0004706128 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95924 Claims and Comp - Road Damage 472342 Transportation 800 309.910 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-12T00:00:00 APH4714466 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95925 Trip Permits INDOT Share 740708 Transportation 800 -6630.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 0004706128 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95926 Claims and Comp - Road Damage 472342 Transportation 800 1349.120 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-06-14T00:00:00 APH4737635 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95927 Trip Permits INDOT Share 740708 Transportation 800 -6305.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 0004531030 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95928 Motor Carrier Surcharge INDOT 740706 Transportation 800 -6416094.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-03T00:00:00 0004687146 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95929 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 500.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-01T00:00:00 APH4665534 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Agency Payments "" 230 95930 Tourist Oriented Dir Sign 428140 Transportation 800 256.440 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-06T00:00:00 0004669070 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 95931 Motor Carrier Surcharge INDOT 740706 Transportation 800 -3766564.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-01T00:00:00 0004531030 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95932 Claims and Comp - Road Damage 472342 Transportation 800 369.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-25T00:00:00 APH4643787 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95933 Trip Permits INDOT Share 740708 Transportation 800 -21440.620 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 0004665819 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95934 53% Distribution to INDOT 740732 Transportation 800 -45301368.860 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-03T00:00:00 0004687528 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95935 Road and Street INDOT Share 740700 Transportation 800 -8324064.020 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-03T00:00:00 0004687146 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95936 Employee's Permits 420340 Alcohol and Tobacco Comm 230 255.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-10T00:00:00 APH4459374 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95937 Motor Carrier Tax INDOT Share 740702 Transportation 800 -83534.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-04T00:00:00 0004551094 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95938 Employee's Permits 420340 Alcohol and Tobacco Comm 230 150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-20T00:00:00 APH4621799 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95939 Road and Street INDOT Share 740700 Transportation 800 -7633952.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 0004474144 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95940 53% Distribution to INDOT 740732 Transportation 800 -37014182.650 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 0004665977 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95941 Road and Street INDOT Share 740700 Transportation 800 -8284622.780 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 0004665819 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95942 Employee's Permits 420340 Alcohol and Tobacco Comm 230 885.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-01T00:00:00 APH4665534 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95943 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 55.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-07T00:00:00 APH4517526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95944 Employee's Permits 420340 Alcohol and Tobacco Comm 230 555.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-12T00:00:00 APH4735432 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95945 Employee's Permits 420340 Alcohol and Tobacco Comm 230 255.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-13T00:00:00 APH4655281 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95946 Trip Permits INDOT Share 740708 Transportation 800 -34450.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-04T00:00:00 0004551094 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95947 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 60.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-10T00:00:00 APH4459374 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95948 Trip Permits INDOT Share 740708 Transportation 800 -29542.500 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-11T00:00:00 0004430861 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95949 Motor Carrier Tax INDOT Share 740702 Transportation 800 -14435.620 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-01T00:00:00 0004706128 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95950 Claims and Comp - Road Damage 472342 Transportation 800 -702.600 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-14T00:00:00 0004539312 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 95951 Local Subsidy Amtrak 464185 Transportation 800 -66344.640 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-16T00:00:00 0004676741 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 95952 53% Distribution to INDOT 740732 Transportation 800 -25969012.380 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-06T00:00:00 0004476344 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95953 Motor Carrier Tax INDOT Share 740702 Transportation 800 -23371.720 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 0004665819 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95954 Motor Carrier Tax INDOT Share 740702 Transportation 800 -22091.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-11T00:00:00 0004430861 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95955 Claims and Comp - Road Damage 472342 Transportation 800 370.240 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-30T00:00:00 APH4472441 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95956 Banner Permits 428132 Transportation 800 55.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-25T00:00:00 APH4702494 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 95957 Claims and Comp - Road Damage 472342 Transportation 800 225.540 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 APH4511637 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95958 53% Distribution to INDOT 740732 Transportation 800 -29934748.740 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 0004513872 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95959 Motor Carrier Surcharge INDOT 740706 Transportation 800 -3368136.330 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 0004474144 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95960 Training 439102 Transportation 800 1200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-07T00:00:00 0004669833 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 95961 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 50.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 APH4482813 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Agency Payments "" 230 95962 MVH #2 INDOT SHARE 740703 Transportation 800 -2072985.250 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-06T00:00:00 0004476236 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95963 Trip Permits INDOT Share 740708 Transportation 800 -9815.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 0004513829 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95964 Reissue Fees 420364 Alcohol and Tobacco Comm 230 10.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 APH4482813 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95965 Local Subsidy Amtrak 464185 Transportation 800 7097.880 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-20T00:00:00 0004700145 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 95966 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 1000.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 APH4482813 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95967 Claims and Comp - Road Damage 472342 Transportation 800 1238.100 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-03T00:00:00 APH4650189 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95968 Motor Carrier Tax INDOT Share 740702 Transportation 800 -3976.870 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-01T00:00:00 0004474144 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95969 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-20T00:00:00 APH4621799 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95970 Motor Carrier Tax INDOT Share 740702 Transportation 800 -112395.060 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 0004513829 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95971 Alcohol Permit Fees Transfer 749160 Alcohol and Tobacco Comm 230 -1384411.500 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-09T00:00:00 0004734901 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Transfers In PeopleSoft Financials General Ledger Entry "" 230 95972 Motor Carrier Surcharge INDOT 740706 Transportation 800 -6886741.130 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-07-11T00:00:00 0004430861 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95973 Reissue Fees 420364 Alcohol and Tobacco Comm 230 30.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-20T00:00:00 APH4621799 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95974 Employee's Permits 420340 Alcohol and Tobacco Comm 230 945.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-06-01T00:00:00 APH4728760 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95975 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 10.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-16T00:00:00 APH4482813 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95976 Claims and Comp - Road Damage 472342 Transportation 800 1384.480 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-29T00:00:00 APH4547122 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95977 Road and Street INDOT Share 740700 Transportation 800 -8158136.430 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-01T00:00:00 0004513829 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95978 Toll Receipts 429600 Transportation 800 -0.170 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-23T00:00:00 0004681079 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 95979 Claims and Comp - Road Damage 472342 Transportation 800 169.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-16T00:00:00 APH4482818 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 95980 Training 439102 Transportation 800 -600.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-16T00:00:00 0004676741 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 95981 Motor Carrier Tax INDOT Share 740702 Transportation 800 -40453.830 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-03T00:00:00 0004687146 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 95982 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 APH4715256 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95983 Employee's Permits 420340 Alcohol and Tobacco Comm 230 930.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-17T00:00:00 APH4523061 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95984 Employee's Permits 420340 Alcohol and Tobacco Comm 230 765.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 APH4486661 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95985 Health Insurance Withholdings 474006 Disability - State Personnel 71 -1255486.920 2017 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2017-06-30T00:00:00 0004768469 2024-10-12T00:00:00 State Employee Disability 5110 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 71 95986 Employee's Permits 420340 Alcohol and Tobacco Comm 230 870.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-26T00:00:00 APH4703326 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95987 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1620.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-15T00:00:00 APH4715256 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95988 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-22T00:00:00 APH4486661 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95989 Employee's Permits 420340 Alcohol and Tobacco Comm 230 660.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-20T00:00:00 APH4445775 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95990 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1345.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-19T00:00:00 APH4606236 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95991 Health Insurance Withholdings 474006 Disability - State Personnel 71 -67.130 2017 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2017-06-30T00:00:00 0004771155 2024-10-12T00:00:00 State Employee Disability 5110 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 71 95992 State Service Fee 452120 Alcohol and Tobacco Comm 230 240.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-16T00:00:00 0004522112 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials General Ledger Entry "" 230 95993 Employee's Permits 420340 Alcohol and Tobacco Comm 230 495.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 APH4681847 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95994 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 50.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 APH4719390 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95995 Retiree Hlth Ins Cntrbs 471962 State Police 100 -2700000.000 2017 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2017-06-30T00:00:00 0004770455 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 95996 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 600.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-07-20T00:00:00 APH4445775 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95997 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 APH4719390 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95998 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 1200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-19T00:00:00 APH4606236 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 95999 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 APH4681847 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96000 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 300.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 APH4532116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96001 Employee's Permits 420340 Alcohol and Tobacco Comm 230 180.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-14T00:00:00 APH4502802 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96002 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 1350.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-07T00:00:00 APH4691116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96003 Employee's Permits 420340 Alcohol and Tobacco Comm 230 360.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-19T00:00:00 APH4719390 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96004 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-07T00:00:00 APH4691116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96005 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 150.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-24T00:00:00 APH4681847 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96006 Employee's Permits 420340 Alcohol and Tobacco Comm 230 720.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-12-02T00:00:00 APH4532116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96007 Employee's Permits 420340 Alcohol and Tobacco Comm 230 855.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-07T00:00:00 APH4691116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96008 RET CONTR -EXCPOL CONSOF CLRAC 471100 State Police 100 -8925427.430 2017 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2017-06-29T00:00:00 0004762882 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 96009 Postage RevenuePostage Revenue 649410 Administration 61 -214.130 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2017-01-05T00:00:00 0004552848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96010 Postage RevenuePostage Revenue 649410 Administration 61 -123830.090 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-15T00:00:00 0004482455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96011 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 114.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-21T00:00:00 APH4446542 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96012 Courier Revenue 649420 Administration 61 -5663.410 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-05T00:00:00 0004495903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96013 Courier Revenue 649420 Administration 61 -5647.410 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-01T00:00:00 0004429252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96014 Postage RevenuePostage Revenue 649410 Administration 61 -61.600 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-19T00:00:00 0004542059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96015 Postage RevenuePostage Revenue 649410 Administration 61 -42.490 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-04T00:00:00 0004456203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96016 Postage RevenuePostage Revenue 649410 Administration 61 -21.840 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-30T00:00:00 0004472549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96017 Mail Management Fees 649430 Administration 61 -132345.310 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-07T00:00:00 0004535479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96018 Postage RevenuePostage Revenue 649410 Administration 61 -1429.510 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-01T00:00:00 0004512751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96019 Courier Revenue 649420 Administration 61 -7083.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-12T00:00:00 0004501202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96020 Postage RevenuePostage Revenue 649410 Administration 61 -452.080 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-16T00:00:00 0004483049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96021 Printing Service 649792 Administration 61 -26496.310 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-01T00:00:00 0004410171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96022 Courier Revenue 649420 Administration 61 -7083.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-09T00:00:00 0004536748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96023 Postage RevenuePostage Revenue 649410 Administration 61 -109.080 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-30T00:00:00 0004492148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96024 Postage RevenuePostage Revenue 649410 Administration 61 -123025.680 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-19T00:00:00 0004484196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96025 Postage RevenuePostage Revenue 649410 Administration 61 -155680.980 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-01T00:00:00 0004474175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96026 Postage RevenuePostage Revenue 649410 Administration 61 -149961.400 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-09T00:00:00 0004479102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96027 Postage RevenuePostage Revenue 649410 Administration 61 -13.880 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-19T00:00:00 0004505690 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96028 Mail Management Fees 649430 Administration 61 -129933.760 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-19T00:00:00 0004445971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96029 Postage RevenuePostage Revenue 649410 Administration 61 -144564.970 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-05T00:00:00 0004456862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96030 Mail Management Fees 649430 Administration 61 -129933.760 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-10T00:00:00 0004459748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96031 Postage RevenuePostage Revenue 649410 Administration 61 -133586.780 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-07T00:00:00 0004535455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96032 Courier Revenue 649420 Administration 61 -7063.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-19T00:00:00 0004445100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96033 Printing Service 649792 Administration 61 -28161.420 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-05T00:00:00 0004456877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96034 Courier Revenue 649420 Administration 61 -7083.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-05T00:00:00 0004496643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96035 Printing Service 649792 Administration 61 -9801.890 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-19T00:00:00 0004465294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96036 Printing Service 649792 Administration 61 -60109.790 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-05T00:00:00 0004495968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96037 Courier Revenue 649420 Administration 61 -7083.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-14T00:00:00 0004520451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96038 Printing Service 649792 Administration 61 -11845.050 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-03T00:00:00 0004515823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96039 Mail Management Fees 649430 Administration 61 -132345.310 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-14T00:00:00 0004520458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96040 Postage RevenuePostage Revenue 649410 Administration 61 -149247.730 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-14T00:00:00 0004520451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96041 Postage RevenuePostage Revenue 649410 Administration 61 -92.390 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-18T00:00:00 0004444523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96042 Postage RevenuePostage Revenue 649410 Administration 61 -96.560 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-23T00:00:00 0004466825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96043 Postage RevenuePostage Revenue 649410 Administration 61 -138014.090 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-01T00:00:00 0004525974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96044 Postage RevenuePostage Revenue 649410 Administration 61 -160471.410 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-05T00:00:00 0004496643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96045 Postage RevenuePostage Revenue 649410 Administration 61 -239.960 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-15T00:00:00 0004443241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96046 Printing Service 649792 Administration 61 -18471.490 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-01T00:00:00 0004525981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96047 Postage RevenuePostage Revenue 649410 Administration 61 -142567.540 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-19T00:00:00 0004445100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96048 Courier Revenue 649420 Administration 61 -7063.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-14T00:00:00 0004443109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96049 Postage RevenuePostage Revenue 649410 Administration 61 -23.030 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-01T00:00:00 0004531451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96050 Postage RevenuePostage Revenue 649410 Administration 61 -84.580 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-15T00:00:00 0004462021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96051 Postage RevenuePostage Revenue 649410 Administration 61 -107.990 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-07T00:00:00 0004535431 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96052 Printing Service 649792 Administration 61 -234513.450 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-07T00:00:00 0004535479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96053 Postage RevenuePostage Revenue 649410 Administration 61 -140165.490 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-19T00:00:00 0004465289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96054 Printing Service 649792 Administration 61 -26690.230 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-01T00:00:00 0004410163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96055 Printing Service 649792 Administration 61 -10709.140 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-19T00:00:00 0004484325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96056 Courier Revenue 649420 Administration 61 -7079.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-09T00:00:00 0004479102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96057 Printing Service 649792 Administration 61 -281706.080 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-09T00:00:00 0004479111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96058 Postage RevenuePostage Revenue 649410 Administration 61 -96.480 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-25T00:00:00 0004469954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96059 Postage RevenuePostage Revenue 649410 Administration 61 -173730.170 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-12T00:00:00 0004501202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96060 Courier Revenue 649420 Administration 61 -7063.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-19T00:00:00 0004465289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96061 Postage RevenuePostage Revenue 649410 Administration 61 -1400.890 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-13T00:00:00 0004538831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96062 Printing Service 649792 Administration 61 -11178.930 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-03T00:00:00 0004515832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96063 Printing Service 649792 Administration 61 -282150.970 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-19T00:00:00 0004445971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96064 Printing Service 649792 Administration 61 -59900.190 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-05T00:00:00 0004495917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96065 Courier Revenue 649420 Administration 61 -8509.580 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-13T00:00:00 0004538820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96066 Postage RevenuePostage Revenue 649410 Administration 61 -3386.940 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-01T00:00:00 0004474136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96067 Postage RevenuePostage Revenue 649410 Administration 61 -270167.920 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-14T00:00:00 0004520447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96068 Printing Service 649792 Administration 61 -27051.140 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-05T00:00:00 0004456874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96069 Postage RevenuePostage Revenue 649410 Administration 61 -1844.210 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-05T00:00:00 0004495828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96070 Postage RevenuePostage Revenue 649410 Administration 61 -5738.420 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-02T00:00:00 0004454353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96071 Mail Management Fees 649430 Administration 61 -132345.310 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-09T00:00:00 0004479111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96072 Postage RevenuePostage Revenue 649410 Administration 61 -127819.140 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-17T00:00:00 0004503747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96073 Printing Service 649792 Administration 61 -17164.210 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-16T00:00:00 0004462576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96074 Printing Service 649792 Administration 61 -12824.700 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-19T00:00:00 0004445059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96075 Postage RevenuePostage Revenue 649410 Administration 61 -132371.470 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-01T00:00:00 0004429252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96076 Postage RevenuePostage Revenue 649410 Administration 61 -234161.780 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-14T00:00:00 0004443099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96077 Courier Revenue 649420 Administration 61 -7063.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-16T00:00:00 0004463391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96078 Postage RevenuePostage Revenue 649410 Administration 61 -21.520 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-20T00:00:00 0004445862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96079 Courier Revenue 649420 Administration 61 -7083.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-01T00:00:00 0004525974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96080 Postage RevenuePostage Revenue 649410 Administration 61 -136040.610 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-05T00:00:00 0004495903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96081 Printing Service 649792 Administration 61 -279678.590 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-10T00:00:00 0004459748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96082 Postage RevenuePostage Revenue 649410 Administration 61 -149831.520 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-14T00:00:00 0004443109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96083 Postage RevenuePostage Revenue 649410 Administration 61 -160280.810 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-05T00:00:00 0004456868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96084 Postage RevenuePostage Revenue 649410 Administration 61 -72413.710 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-13T00:00:00 0004538820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96085 Postage RevenuePostage Revenue 649410 Administration 61 -56639.660 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-09T00:00:00 0004536748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96086 Printing Service 649792 Administration 61 -33245.250 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-01T00:00:00 0004474179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96087 Printing Service 649792 Administration 61 -411.950 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-07T00:00:00 0004535475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96088 Courier Revenue 649420 Administration 61 -7083.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-15T00:00:00 0004482455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96089 Courier Revenue 649420 Administration 61 -7063.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-14T00:00:00 0004443099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96090 Courier Revenue 649420 Administration 61 -7083.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-14T00:00:00 0004520447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96091 Postage RevenuePostage Revenue 649410 Administration 61 -11.020 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-05T00:00:00 0004495919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96092 Courier Revenue 649420 Administration 61 -7083.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-02T00:00:00 0004515053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96093 Courier Revenue 649420 Administration 61 -7063.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-01T00:00:00 0004429254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96094 Printing Service 649792 Administration 61 -60741.440 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-14T00:00:00 0004520455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96095 Courier Revenue 649420 Administration 61 -7063.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-01T00:00:00 0004474175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96096 Printing Service 649792 Administration 61 -154464.440 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-19T00:00:00 0004445032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96097 Courier Revenue 649420 Administration 61 -7083.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-19T00:00:00 0004484196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96098 Postage RevenuePostage Revenue 649410 Administration 61 -1541.290 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-01T00:00:00 0004410209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96099 Courier Revenue 649420 Administration 61 -5663.410 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-03T00:00:00 0004515849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96100 Postage RevenuePostage Revenue 649410 Administration 61 -138501.490 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-16T00:00:00 0004463391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96101 Printing Service 649792 Administration 61 -266391.280 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-14T00:00:00 0004520458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96102 Printing Service 649792 Administration 61 -53787.600 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-19T00:00:00 0004445029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96103 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -93.800 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-21T00:00:00 APH4447232 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96104 Postage RevenuePostage Revenue 649410 Administration 61 -32.080 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-16T00:00:00 0004483044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96105 Postage RevenuePostage Revenue 649410 Administration 61 -134799.410 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-03T00:00:00 0004515849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96106 Printing Service 649792 Administration 61 -270197.590 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-12T00:00:00 0004501175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96107 Postage RevenuePostage Revenue 649410 Administration 61 -156121.270 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-01T00:00:00 0004429254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96108 Courier Revenue 649420 Administration 61 -5647.410 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-05T00:00:00 0004456862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96109 Courier Revenue 649420 Administration 61 -7083.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-17T00:00:00 0004503747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96110 Postage RevenuePostage Revenue 649410 Administration 61 -16.490 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-18T00:00:00 0004523870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96111 Postage RevenuePostage Revenue 649410 Administration 61 -202702.260 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-02T00:00:00 0004515053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96112 Postage RevenuePostage Revenue 649410 Administration 61 -174.090 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-11-18T00:00:00 0004523858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96113 Postage RevenuePostage Revenue 649410 Administration 61 -67.650 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-21T00:00:00 0004486053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96114 Courier Revenue 649420 Administration 61 -4249.140 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-12-07T00:00:00 0004535455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96115 Printing Service 649792 Administration 61 -46512.470 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-09-14T00:00:00 0004481609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96116 Courier Revenue 649420 Administration 61 -7063.670 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-08-05T00:00:00 0004456868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96117 Printing Service 649792 Administration 61 -21944.160 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-17T00:00:00 0004503757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96118 Mail Management Fees 649430 Administration 61 -132345.310 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-10-12T00:00:00 0004501175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96119 Postage RevenuePostage Revenue 649410 Administration 61 -44.650 2017 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-07-29T00:00:00 0004452174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 96120 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 243681.210 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-14T00:00:00 APH4657095 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96121 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2164.860 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-10-21T00:00:00 APH4507072 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96122 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1516.990 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-01-30T00:00:00 APH4646414 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96123 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -436.500 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-10T00:00:00 APH4520013 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96124 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 839.480 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-22T00:00:00 APH4526625 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96125 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1649.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-30T00:00:00 APH4492947 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96126 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 49485.710 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-18T00:00:00 APH4606234 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96127 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -114.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-20T00:00:00 APH4446537 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96128 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 197.760 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-23T00:00:00 APH4467845 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96129 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 57269.360 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-18T00:00:00 APH4699132 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96130 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 11226.320 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-20T00:00:00 APH4700842 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96131 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 731721.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-27T00:00:00 APH4546293 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96132 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 76547.980 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-05T00:00:00 APH4534091 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96133 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 536.030 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-22T00:00:00 APH4525567 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96134 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 12136.480 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-24T00:00:00 APH4643779 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96135 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 97.020 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-05T00:00:00 APH4425971 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96136 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 924.050 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-12T00:00:00 APH4461605 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96137 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1324.870 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-31T00:00:00 APH4728758 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96138 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 5972.310 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-01T00:00:00 APH4475004 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96139 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 279.730 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-10T00:00:00 APH4520018 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96140 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 172.500 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-02-06T00:00:00 APH4650956 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96141 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 242699.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-18T00:00:00 APH4719387 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96142 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -150.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-04-13T00:00:00 APH4696807 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96143 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -17.330 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-22T00:00:00 APH4466566 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96144 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -81.500 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-07T00:00:00 APH4430118 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96145 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -19955.220 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-10T00:00:00 APH4655272 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96146 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1689.870 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-08-01T00:00:00 0004456124 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 96147 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1689.870 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-08-31T00:00:00 0004473291 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 96148 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -800.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-19T00:00:00 APH4445767 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96149 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -246.910 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-04-17T00:00:00 APH4698187 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96150 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 131296.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-16T00:00:00 APH4483685 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96151 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2369.380 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-02-09T00:00:00 APH4653504 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96152 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -115.100 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-16T00:00:00 APH4463249 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96153 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1673.380 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-30T00:00:00 APH4528939 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96154 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 313908.090 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-20T00:00:00 APH4753923 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96155 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 5624.710 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-30T00:00:00 APH4685041 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96156 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 240207.210 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-26T00:00:00 APH4450111 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96157 401(h) Employee Contributions 471960 State Police 100 -33540.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-11-30T00:00:00 PAY4528977 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 96158 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 660.030 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-17T00:00:00 APH4677116 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96159 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 67035.130 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-02T00:00:00 APH4708187 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96160 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 3076.120 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-10T00:00:00 APH4672780 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96161 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 130290.310 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-28T00:00:00 APH4512492 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96162 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1250.510 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-14T00:00:00 APH4440850 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96163 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1175.080 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-26T00:00:00 APH4448888 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96164 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 21257.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-23T00:00:00 APH4488265 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96165 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2736.010 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-09-13T00:00:00 APH4480346 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96166 401(h) Employee Contributions 471960 State Police 100 -33560.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-11-02T00:00:00 PAY4513531 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 96167 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 16887.890 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-27T00:00:00 APH4490052 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96168 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 100.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-24T00:00:00 APH4508706 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96169 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 5.670 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-25T00:00:00 APH4470558 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96170 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 385.920 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-12T00:00:00 APH4537524 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96171 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 884.710 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-28T00:00:00 APH4451942 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96172 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 254.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-27T00:00:00 APH4664394 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96173 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 115.100 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-17T00:00:00 APH4463260 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96174 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1842.190 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-29T00:00:00 APH4471674 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96175 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -234.330 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-05T00:00:00 APH4710848 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96176 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 436.500 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-14T00:00:00 APH4520021 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96177 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2238.210 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-05-04T00:00:00 APH4708991 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96178 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1387.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-06T00:00:00 APH4429128 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96179 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1689.870 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-11-30T00:00:00 0004528431 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 96180 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 72576.690 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-26T00:00:00 APH4471671 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96181 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 13379.480 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-11T00:00:00 APH4694205 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96182 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 50.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-02T00:00:00 APH4532117 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96183 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 246.910 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-04-18T00:00:00 APH4698194 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96184 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 2614.800 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-29T00:00:00 APH4685037 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96185 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 59415.340 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-14T00:00:00 APH4674443 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96186 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 164213.300 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-30T00:00:00 APH4727446 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96187 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -154.800 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-29T00:00:00 APH4547933 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96188 401(h) Disability Hlth Ins Cnt 471961 State Police 100 1689.870 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-08-01T00:00:00 0004462483 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 96189 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 55158.900 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-12T00:00:00 APH4538437 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96190 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 26384.510 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-11-30T00:00:00 APH4530108 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96191 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 37550.540 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-17T00:00:00 APH4698192 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96192 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 394015.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-01T00:00:00 APH4532114 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96193 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 117040.120 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-25T00:00:00 APH4724292 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96194 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 42710.100 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-06-15T00:00:00 APH4739176 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96195 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 93.800 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-22T00:00:00 APH4447240 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96196 Prior Period Adjustment 400400 Revenue 90 -185230.430 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-24T00:00:00 0004701868 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 90 96197 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -75460.610 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-25T00:00:00 APH4724287 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96198 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1730.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-12T00:00:00 APH4480343 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96199 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -268.390 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-25T00:00:00 APH4448880 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96200 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1689.870 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-10-03T00:00:00 0004492160 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 96201 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 154.800 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-30T00:00:00 APH4547942 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96202 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2073.020 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-09-29T00:00:00 APH4491022 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96203 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 125.350 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-28T00:00:00 APH4665532 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96204 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1109.130 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-29T00:00:00 APH4547117 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96205 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 74202.670 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-04T00:00:00 APH4516542 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96206 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 17.330 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-08-23T00:00:00 APH4466573 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96207 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 50000.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-25T00:00:00 APH4509735 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96208 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1097.650 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-07-29T00:00:00 APH4451945 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96209 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 121853.950 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-07-19T00:00:00 APH4445773 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96210 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 21201.520 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-26T00:00:00 APH4645422 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96211 401(h) Employee Contributions 471960 State Police 100 -33880.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-09-07T00:00:00 PAY4476125 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 96212 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 3155.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-10-27T00:00:00 APH4511631 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96213 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 58106.100 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-13T00:00:00 APH4696811 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96214 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -50.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-01T00:00:00 APH4532108 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96215 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 823864.200 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-15T00:00:00 APH4540731 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96216 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5767.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-12-20T00:00:00 APH4543381 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96217 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1451.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-09-22T00:00:00 APH4487473 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96218 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -60.000 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-11-29T00:00:00 APH4528931 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96219 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 278.650 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-03-28T00:00:00 APH4683492 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96220 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 3263.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-05-11T00:00:00 APH4714461 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96221 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 64.560 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-28T00:00:00 APH4684402 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96222 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1141.000 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-04-26T00:00:00 APH4704198 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96223 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1428.520 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-08-16T00:00:00 APH4463256 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96224 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 42352.030 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-20T00:00:00 APH4660168 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96225 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2103.820 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-02-27T00:00:00 APH4664388 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96226 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 810.570 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-04-11T00:00:00 APH4692617 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96227 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 790.120 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-10-12T00:00:00 APH4500969 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96228 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 101.820 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-23T00:00:00 APH4681845 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96229 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -157057.350 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-23T00:00:00 APH4642233 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96230 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 93875.310 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-03-17T00:00:00 APH4678161 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96231 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 4787769.410 2017 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2017-01-04T00:00:00 APH4552569 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96232 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -385.920 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-12-09T00:00:00 APH4537513 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96233 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1077.570 2017 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2017-06-13T00:00:00 APH4736645 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 96234 DOR UST Fees 427465 Environmental Management 495 171.740 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-04T00:00:00 APH4494781 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96235 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2016-11-02T00:00:00 0004514757 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96236 DOR UST Fees 427465 Environmental Management 495 1047.930 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-12-05T00:00:00 APH4534092 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96237 DOR UST Fees 427465 Environmental Management 495 5076.890 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-30T00:00:00 APH4530112 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96238 401(h) Employee Contributions 471960 State Police 100 -33780.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-09-21T00:00:00 PAY4484909 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 96239 DOR UST Fees 427465 Environmental Management 495 526.820 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-21T00:00:00 APH4447242 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96240 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2016-11-02T00:00:00 0004514967 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96241 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2016-11-02T00:00:00 0004514969 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96242 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1689.870 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-07-27T00:00:00 0004445002 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 96243 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2017-02-02T00:00:00 0004649241 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96244 401(h) Employee Contributions 471960 State Police 100 40.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-01-01T00:00:00 PAY4574898 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 96245 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2017-04-06T00:00:00 0004690769 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96246 Training 439102 Law Enforcement Training Brd 103 -7700.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-17T00:00:00 0004523249 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 103 96247 Training 439102 Law Enforcement Training Brd 103 -7700.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-08-12T00:00:00 0004460990 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 103 96248 401(h) Employee Contributions 471960 State Police 100 -34100.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-07-27T00:00:00 PAY4448927 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 96249 DOR UST Fees 427465 Environmental Management 495 934.280 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-02T00:00:00 APH4708191 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96250 State Service Fee 452120 Law Enforcement Training Brd 103 120.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-11-03T00:00:00 0004515810 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials General Ledger Entry "" 103 96251 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2017-06-07T00:00:00 0004732843 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96252 401(h) Employee Contributions 471960 State Police 100 -33620.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-12-28T00:00:00 PAY4544821 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 96253 401(h) Employee Contributions 471960 State Police 100 -33580.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-11-16T00:00:00 PAY4520916 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 96254 401(h) Employee Contributions 471960 State Police 100 -20.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-08-17T00:00:00 PAY4462378 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 96255 401(h) Employee Contributions 471960 State Police 100 -34040.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-08-10T00:00:00 PAY4459414 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 96256 Court Cost Tf Per IC 33-37-7-9 740301 Law Enforcement Training Brd 103 -952750.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-12-19T00:00:00 0004542112 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 96257 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2016-12-07T00:00:00 0004535327 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96258 401(h) Employee Contributions 471960 State Police 100 -33940.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-08-24T00:00:00 PAY4466612 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 96259 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2017-04-06T00:00:00 0004690765 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96260 401(h) Employee Contributions 471960 State Police 100 -33600.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-10-19T00:00:00 PAY4504569 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 96261 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2017-06-12T00:00:00 0004732845 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96262 401(h) Employee Contributions 471960 State Police 100 130.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-10-12T00:00:00 PAY4499425 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 96263 401(h) Employee Contributions 471960 State Police 100 9360.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-02-15T00:00:00 PAY4655949 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 96264 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2017-06-01T00:00:00 0004724412 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96265 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -435876.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 96266 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2016-11-02T00:00:00 0004514963 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96267 401(h) Employee Contributions 471960 State Police 100 -33620.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-12-14T00:00:00 PAY4537562 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 96268 401(h) Employee Contributions 471960 State Police 100 20.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-09-14T00:00:00 PAY4480360 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 96269 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1559.880 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-12-28T00:00:00 0004543558 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 96270 DOR UST Fees 427465 Environmental Management 495 754.850 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-30T00:00:00 APH4685855 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96271 401(h) Employee Contributions 471960 State Police 100 -129.990 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-12-07T00:00:00 PAY4533131 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 96272 401(h) Employee Contributions 471960 State Police 100 -33980.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-07-13T00:00:00 PAY4431418 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 96273 401(h) Employee Contributions 471960 State Police 100 -33760.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-10-05T00:00:00 PAY4493940 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 96274 DOR UST Fees 427465 Environmental Management 495 9083.730 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-01T00:00:00 APH4453767 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96275 DOR UST Fees 427465 Environmental Management 495 940.450 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-31T00:00:00 APH4648190 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96276 Court Cost Tf Per IC 33-37-7-9 740301 Law Enforcement Training Brd 103 -952750.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-28T00:00:00 0004761616 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 96277 Centralized Accounting Service 649208 Budget Agency 57 -36948.600 2017 General Government Accounting Centralization 43955 State Dedicated Fund 2017-01-20T00:00:00 0004636629 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 96278 DOR UST Fees 427465 Environmental Management 495 604.520 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-28T00:00:00 APH4665537 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96279 DOR UST Fees 427465 Environmental Management 495 863.940 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-07T00:00:00 APH4477760 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96280 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1689.870 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2016-10-26T00:00:00 0004508363 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 96281 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -2.490 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-06-30T00:00:00 0004771743 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 96282 401(h) Employee Contributions 471960 State Police 100 -60.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-01-18T00:00:00 PAY4574899 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 96283 401(h) Employee Contributions 471960 State Police 100 -42880.000 2017 Public Safety State Police 401h 76010 State Dedicated Fund 2017-01-11T00:00:00 PAY4554988 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 96284 Training 439102 Law Enforcement Training Brd 103 -15400.000 2017 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2017-05-01T00:00:00 0004706080 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 103 96285 DOR UST Fees 427465 Environmental Management 495 2723.530 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-03T00:00:00 APH4668529 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96286 DOR UST Fees 427465 Environmental Management 495 1685.040 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-28T00:00:00 APH4512495 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96287 DOR UST Fees 427465 Environmental Management 495 294.150 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-06T00:00:00 APH4429129 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96288 LABORATORY COSTS 421102 Toxicology 115 -80.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-17T00:00:00 0004677271 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96289 LABORATORY COSTS 421102 Toxicology 115 -8130.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-23T00:00:00 0004662319 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96290 DOR UST Fees 427465 Environmental Management 495 262.960 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-15T00:00:00 APH4521800 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96291 DOR UST Fees 427465 Environmental Management 495 1215.330 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-01T00:00:00 APH4514620 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96292 DOR UST Fees 427465 Environmental Management 495 -540.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-26T00:00:00 0004510055 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 96293 LABORATORY COSTS 421102 Toxicology 115 -12300.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-18T00:00:00 0004464295 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96294 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 8335.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-05-15T00:00:00 APH4715256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96295 DOR UST Fees 427465 Environmental Management 495 4881.360 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-12T00:00:00 APH4461606 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96296 DOR UST Fees 427465 Environmental Management 495 10998.820 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-12T00:00:00 APH4480347 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96297 DOR UST Fees 427465 Environmental Management 495 1247.930 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-07T00:00:00 APH4670309 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96298 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 3895.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-08-10T00:00:00 APH4459374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96299 DOR UST Fees 427465 Environmental Management 495 9665.850 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-07T00:00:00 APH4518193 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96300 DOR UST Fees 427465 Environmental Management 495 503.040 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-12-19T00:00:00 APH4542593 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96301 DOR UST Fees 427465 Environmental Management 495 7496.670 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-25T00:00:00 APH4509740 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96302 LABORATORY COSTS 421102 Toxicology 115 -200.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-20T00:00:00 0004678479 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96303 Training 439102 Toxicology 115 560.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-22T00:00:00 0004680165 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 115 96304 DOR UST Fees 427465 Environmental Management 495 27006.980 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-09T00:00:00 APH4671890 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96305 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1252.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-26T00:00:00 APH4703326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96306 DOR UST Fees 427465 Environmental Management 495 1326.940 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-24T00:00:00 APH4663672 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96307 LABORATORY COSTS 421102 Toxicology 115 -900.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-07T00:00:00 0004669865 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96308 DOR UST Fees 427465 Environmental Management 495 710.420 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-22T00:00:00 APH4526629 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96309 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 8875.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-19T00:00:00 APH4606236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96310 DOR UST Fees 427465 Environmental Management 495 994.710 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-05T00:00:00 APH4553410 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96311 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -715.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-30T00:00:00 APH4548889 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96312 DOR UST Fees 427465 Environmental Management 495 2436.650 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-13T00:00:00 APH4673372 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96313 DOR UST Fees 427465 Environmental Management 495 4923.300 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-25T00:00:00 APH4448890 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96314 DOR UST Fees 427465 Environmental Management 495 1969.300 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-20T00:00:00 APH4485773 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96315 LABORATORY COSTS 421102 Toxicology 115 -1680.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-18T00:00:00 0004464387 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96316 DOR UST Fees 427465 Environmental Management 495 166.960 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-25T00:00:00 APH4724294 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96317 DOR UST Fees 427465 Environmental Management 495 40.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-20T00:00:00 APH4678784 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96318 DOR UST Fees 427465 Environmental Management 495 132.530 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-12-28T00:00:00 APH4547118 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96319 LABORATORY COSTS 421102 Toxicology 115 -560.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-22T00:00:00 0004680165 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96320 DOR UST Fees 427465 Environmental Management 495 508.500 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-27T00:00:00 APH4490056 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96321 DOR UST Fees 427465 Environmental Management 495 896.790 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-04-17T00:00:00 APH4698195 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96322 LABORATORY COSTS 421102 Toxicology 115 -2080.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-26T00:00:00 0004449147 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96323 DOR UST Fees 427465 Environmental Management 495 13.030 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-06T00:00:00 APH4731785 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96324 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 3715.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-07T00:00:00 APH4517526 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96325 DOR UST Fees 427465 Environmental Management 495 366.830 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-26T00:00:00 APH4760201 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96326 DOR UST Fees 427465 Environmental Management 495 600.750 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-22T00:00:00 APH4466575 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96327 LABORATORY COSTS 421102 Toxicology 115 -2040.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-05T00:00:00 0004495768 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96328 Transactions 649207 Toxicology 115 -1950.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-30T00:00:00 0004529724 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 96329 DOR UST Fees 427465 Environmental Management 495 48758.320 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-27T00:00:00 APH4683494 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96330 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8799.090 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-04-05T00:00:00 PAY4689033 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96331 DOR UST Fees 427465 Environmental Management 495 928.990 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-11T00:00:00 APH4431381 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96332 DOR UST Fees 427465 Environmental Management 495 550.770 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-11T00:00:00 APH4500970 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96333 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 7965.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-14T00:00:00 APH4502802 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96334 DOR UST Fees 427465 Environmental Management 495 227.080 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-22T00:00:00 APH4758112 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96335 DOR UST Fees 427465 Environmental Management 495 4101.950 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-23T00:00:00 APH4467848 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96336 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 5825.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-06-01T00:00:00 APH4728760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96337 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 4215.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-04-07T00:00:00 APH4691116 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96338 DOR UST Fees 427465 Environmental Management 495 339.730 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-30T00:00:00 APH4473099 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96339 DOR UST Fees 427465 Environmental Management 495 1255.570 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-12-22T00:00:00 APH4544783 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96340 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 6500.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-13T00:00:00 APH4538439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96341 DOR UST Fees 427465 Environmental Management 495 8163.600 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-26T00:00:00 APH4450114 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96342 LABORATORY COSTS 421102 Toxicology 115 -1560.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-15T00:00:00 0004443234 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96343 DOR UST Fees 427465 Environmental Management 495 332.330 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-04T00:00:00 APH4552571 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96344 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 5880.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-07-20T00:00:00 APH4445775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96345 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1765.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-03T00:00:00 APH4492949 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96346 AA TR - TR IN 740006 Criminal Justice Institute 32 -3840.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-30T00:00:00 0004771138 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 96347 DOR UST Fees 427465 Environmental Management 495 596.200 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-12-15T00:00:00 APH4540735 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96348 DOR UST Fees 427465 Environmental Management 495 16417.340 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-15T00:00:00 APH4739178 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96349 DOR UST Fees 427465 Environmental Management 495 207.350 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-09T00:00:00 APH4554950 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96350 DOR UST Fees 427465 Environmental Management 495 4041.100 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-23T00:00:00 APH4722303 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96351 Training 439102 Toxicology 115 -280.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-08-31T00:00:00 0004473287 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 115 96352 DOR UST Fees 427465 Environmental Management 495 -360.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-27T00:00:00 0004760377 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 96353 DOR UST Fees 427465 Environmental Management 495 25509.750 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-09T00:00:00 APH4459376 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96354 DOR UST Fees 427465 Environmental Management 495 5360.410 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-28T00:00:00 APH4451946 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96355 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 15840.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-16T00:00:00 APH4482813 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96356 LABORATORY COSTS 421102 Toxicology 115 -3400.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-09-01T00:00:00 0004474266 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96357 DOR UST Fees 427465 Environmental Management 495 17354.950 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-12-27T00:00:00 APH4546297 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96358 DOR UST Fees 427465 Environmental Management 495 201.160 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-10T00:00:00 APH4556202 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96359 DOR UST Fees 427465 Environmental Management 495 55.100 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-23T00:00:00 APH4642242 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96360 DOR UST Fees 427465 Environmental Management 495 8203.020 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-04T00:00:00 APH4710045 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96361 DOR UST Fees 427465 Environmental Management 495 379.360 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-17T00:00:00 APH4659667 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96362 LABORATORY COSTS 421102 Toxicology 115 -2160.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-07-27T00:00:00 0004450660 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96363 DOR UST Fees 427465 Environmental Management 495 907.290 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-14T00:00:00 APH4657098 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96364 DOR UST Fees 427465 Environmental Management 495 584.860 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-16T00:00:00 APH4483689 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96365 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11529.040 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-09-07T00:00:00 PAY4476101 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96366 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 3350.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-09-22T00:00:00 APH4486661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96367 DOR UST Fees 427465 Environmental Management 495 144.960 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-21T00:00:00 APH4661212 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96368 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 500.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-02-13T00:00:00 APH4655281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96369 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -13408.360 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-11-02T00:00:00 PAY4513507 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96370 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 2330.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-10-26T00:00:00 APH4509737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96371 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1715.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-12-02T00:00:00 APH4532116 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96372 DOR UST Fees 427465 Environmental Management 495 1612.870 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-01T00:00:00 APH4475009 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96373 DOR UST Fees 427465 Environmental Management 495 109.810 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-06-13T00:00:00 APH4737630 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96374 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-02-27T00:00:00 0004663915 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96375 LABORATORY COSTS 421102 Toxicology 115 -2240.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-10-26T00:00:00 0004509868 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96376 DOR UST Fees 427465 Environmental Management 495 7353.670 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-09T00:00:00 APH4519251 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96377 Transactions 649207 Toxicology 115 -1950.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-01T00:00:00 0004530329 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 96378 LABORATORY COSTS 421102 Toxicology 115 -1560.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-05-22T00:00:00 0004720729 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96379 DOR UST Fees 427465 Environmental Management 495 16867.950 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-18T00:00:00 APH4606239 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96380 DOR UST Fees 427465 Environmental Management 495 453.270 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-27T00:00:00 APH4511633 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96381 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 7150.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-01T00:00:00 APH4665534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96382 DOR UST Fees 427465 Environmental Management 495 9762.440 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-04-20T00:00:00 APH4700847 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96383 DOR UST Fees 427465 Environmental Management 495 525.250 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-10-20T00:00:00 APH4507074 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96384 DOR UST Fees 427465 Environmental Management 495 8153.690 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-21T00:00:00 APH4525568 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96385 DOR UST Fees 427465 Environmental Management 495 899.510 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-20T00:00:00 APH4637062 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96386 DOR UST Fees 427465 Environmental Management 495 3989.760 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-18T00:00:00 APH4524659 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96387 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 5255.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-03-24T00:00:00 APH4681847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96388 LABORATORY COSTS 421102 Toxicology 115 -160.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-06-01T00:00:00 0004729147 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96389 DOR UST Fees 427465 Environmental Management 495 521.720 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-09-19T00:00:00 APH4484870 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96390 DOR UST Fees 427465 Environmental Management 495 80.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-05-31T00:00:00 APH4728762 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96391 DOR UST Fees 427465 Environmental Management 495 1531.950 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-16T00:00:00 APH4463261 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96392 DOR UST Fees 427465 Environmental Management 495 489.750 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-16T00:00:00 APH4677117 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96393 LABORATORY COSTS 421102 Toxicology 115 -340.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-04-05T00:00:00 0004689375 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96394 DOR UST Fees 427465 Environmental Management 495 375.260 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-03-21T00:00:00 APH4680028 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96395 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1515.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-06-12T00:00:00 APH4735432 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96396 DOR UST Fees 427465 Environmental Management 495 146.010 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-17T00:00:00 APH4590690 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96397 LABORATORY COSTS 421102 Toxicology 115 -40.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2017-03-06T00:00:00 0004669038 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96398 DOR UST Fees 427465 Environmental Management 495 765.090 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-08-15T00:00:00 APH4462364 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96399 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1915.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-11-17T00:00:00 APH4523061 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96400 LABORATORY COSTS 421102 Toxicology 115 -2100.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-12-12T00:00:00 0004537763 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 96401 DOR UST Fees 427465 Environmental Management 495 1345.470 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-02-06T00:00:00 APH4652011 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96402 DOR UST Fees 427465 Environmental Management 495 100.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-17T00:00:00 APH4523668 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 96403 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1980.000 2017 Public Safety EXCISE TAX 48020 State Dedicated Fund 2017-01-20T00:00:00 APH4621799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 96404 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -12074.700 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-12-14T00:00:00 PAY4537538 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96405 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96406 Dorm Lodging 430188 Correctional Industries 515 -152.260 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-01-04T00:00:00 PAY4548918 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96407 Court Cost Tf Per IC 33-37-7-9 740301 Criminal Justice Institute 32 -1106749.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-12-19T00:00:00 0004542112 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 96408 ST MTCH TR - TR IN 740008 Transportation 800 60250100.130 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-30T00:00:00 0004770387 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96409 ST MTCH TR - TR IN 740008 Transportation 800 -50000000.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-07T00:00:00 0004669954 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96410 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -209.320 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-09-14T00:00:00 PAY4480354 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96411 Dorm Lodging 430188 Correctional Industries 515 -45465.600 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-01-25T00:00:00 PAY4642322 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96412 ST MTCH TR - TR IN 740008 Transportation 800 -30000.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-19T00:00:00 0004445091 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96413 Dorm Lodging 430188 Correctional Industries 515 -40314.350 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-08-24T00:00:00 PAY4466655 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96414 ST MTCH TR - TR IN 740008 Transportation 800 73307.900 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-30T00:00:00 0004770228 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96415 ST MTCH TR - TR IN 740008 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-06T00:00:00 0004476220 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96416 Dorm Lodging 430188 Correctional Industries 515 -53632.850 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-11-02T00:00:00 PAY4513573 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96417 ST MTCH TR - TR IN 740008 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-31T00:00:00 0004685997 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96418 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11366.460 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-01-25T00:00:00 PAY4642256 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96419 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96420 Fed Grant Revenue 441000 Transportation 800 14309.190 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-20T00:00:00 0004700145 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 96421 Fed Grant Revenue 441000 Transportation 800 -0.050 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-11-01T00:00:00 0004513846 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 96422 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11003.130 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-10T00:00:00 PAY4459390 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96423 Dorm Lodging 430188 Correctional Industries 515 -37995.240 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-04-19T00:00:00 PAY4698275 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96424 ST MTCH TR - TR IN 740008 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-27T00:00:00 0004704442 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96425 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11185.460 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-03T00:00:00 PAY4707017 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96426 Dorm Lodging 430188 Correctional Industries 515 -9.260 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-05-10T00:00:00 PAY4711741 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96427 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -12507.620 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-12-28T00:00:00 PAY4544797 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96428 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96429 Dorm Lodging 430188 Correctional Industries 515 -40406.160 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-05-31T00:00:00 PAY4725186 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96430 ST MTCH TR - TR IN 740008 Transportation 800 131803.340 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-30T00:00:00 0004770272 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96431 Dorm Lodging 430188 Correctional Industries 515 -50030.300 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-12-28T00:00:00 PAY4544866 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96432 ST MTCH TR - TR IN 740008 Transportation 800 206624.600 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-30T00:00:00 0004770247 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96433 Claims and Comp - Road Damage 472342 Transportation 800 -18000.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-12T00:00:00 0004694296 2024-10-12T00:00:00 Department Of Transportation 8020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 96434 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -2.310 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-10T00:00:00 PAY4711725 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96435 Dorm Lodging 430188 Correctional Industries 515 -46808.600 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-02-22T00:00:00 PAY4660251 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96436 Fed Grant Revenue 441000 Transportation 800 4153.610 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-06T00:00:00 0004669076 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 96437 ST MTCH TR - TR IN 740008 Transportation 800 -10798719.230 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-27T00:00:00 0004450682 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96438 Dorm Lodging 430188 Correctional Industries 515 -41860.410 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-09-21T00:00:00 PAY4484951 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96439 Financial Application Services 649294 Ofc of Technology 67 1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96440 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96441 Dorm Lodging 430188 Correctional Industries 515 -45514.930 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-09-07T00:00:00 PAY4476167 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96442 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -38.060 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-01-04T00:00:00 PAY4548900 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96443 ST MTCH TR - TR IN 740008 Transportation 800 -187862227.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-20T00:00:00 0004445879 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96444 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11702.270 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-02-22T00:00:00 PAY4660182 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96445 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96446 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8615.230 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-07-27T00:00:00 PAY4448903 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96447 ST MTCH TR - TR IN 740008 Transportation 800 12846695.070 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-30T00:00:00 0004770372 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96448 HR Application Services 649295 Ofc of Technology 67 3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-01T00:00:00 0004731911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96449 ST MTCH TR - TR IN 740008 Transportation 800 -114200000.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-05-11T00:00:00 0004713814 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96450 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-02-28T00:00:00 0004664720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96451 AA TR - TR IN 740006 Ofc of Technology 67 -1000000.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Transfers In PeopleSoft Financials General Ledger Entry "" 67 96452 Dorm Lodging 430188 Correctional Industries 515 -43462.650 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-08-10T00:00:00 PAY4459456 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96453 Dorm Lodging 430188 Correctional Industries 515 -54697.860 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-06-28T00:00:00 PAY4759370 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96454 Dorm Lodging 430188 Correctional Industries 515 -56.160 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-08-03T00:00:00 PAY4453801 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96455 ST MTCH TR - TR IN 740008 Transportation 800 -25161183.450 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-14T00:00:00 0004737764 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96456 Dorm Lodging 430188 Correctional Industries 515 -46814.220 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-05-17T00:00:00 PAY4716348 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96457 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11746.430 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-05T00:00:00 PAY4493916 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96458 Court Cost Tf Per IC 33-37-7-9 740301 Criminal Justice Institute 32 -1106749.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-28T00:00:00 0004761616 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 96459 Dorm Lodging 430188 Correctional Industries 515 -33908.410 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-07-27T00:00:00 PAY4448969 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96460 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-12-30T00:00:00 0004546525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96461 Dorm Lodging 430188 Correctional Industries 515 -35195.930 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-04-05T00:00:00 PAY4689102 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96462 ST MTCH TR - TR IN 740008 Transportation 800 1000864.040 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-30T00:00:00 0004770348 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96463 HR Application Services 649295 Ofc of Technology 67 3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96464 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96465 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -10444.690 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-03-22T00:00:00 PAY4678797 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96466 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-03-30T00:00:00 0004685172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96467 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -14.040 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-03T00:00:00 PAY4453777 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96468 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-10-31T00:00:00 0004512826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96469 Dorm Lodging 430188 Correctional Industries 515 -44887.860 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-07-13T00:00:00 PAY4431461 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96470 ST MTCH TR - TR IN 740008 Transportation 800 -3448083.010 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-09-23T00:00:00 0004487648 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96471 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -13674.710 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-28T00:00:00 PAY4759298 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96472 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -10101.730 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-31T00:00:00 PAY4725116 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96473 AA TR - TR IN 740006 Criminal Justice Institute 32 -400000.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-28T00:00:00 0004761906 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 96474 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96475 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -10152.200 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-08-24T00:00:00 PAY4466588 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96476 Dorm Lodging 430188 Correctional Industries 515 -36072.210 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-11-16T00:00:00 PAY4520959 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96477 ST MTCH TR - TR IN 740008 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-06T00:00:00 0004496682 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96478 ST MTCH TR - TR IN 740008 Transportation 800 0.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-03-14T00:00:00 0004673499 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96479 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11222.100 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-07-13T00:00:00 PAY4431394 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96480 Dorm Lodging 430188 Correctional Industries 515 -46610.430 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-10-19T00:00:00 PAY4504611 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96481 Dorm Lodging 430188 Correctional Industries 515 -45508.920 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-06-14T00:00:00 PAY4736729 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96482 ST MTCH TR - TR IN 740008 Transportation 800 -434122.260 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-24T00:00:00 0004663058 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96483 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11377.410 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-06-14T00:00:00 PAY4736659 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96484 ST MTCH TR - TR IN 740008 Transportation 800 -624184.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96485 ST MTCH TR - TR IN 740008 Transportation 800 1799816.350 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-30T00:00:00 0004770322 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96486 Financial Application Services 649294 Ofc of Technology 67 1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-01T00:00:00 0004471136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96487 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -12995.230 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-01-11T00:00:00 PAY4554964 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96488 Dorm Lodging 430188 Correctional Industries 515 -48636.660 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-11-30T00:00:00 PAY4529021 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96489 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11703.720 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-05-17T00:00:00 PAY4716277 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96490 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96491 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -12159.260 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-11-30T00:00:00 PAY4528953 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96492 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-01-31T00:00:00 0004645655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96493 ST MTCH TR - TR IN 740008 Transportation 800 188787.620 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-06-30T00:00:00 0004770308 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96494 ST MTCH TR - TR IN 740008 Transportation 800 -14022638.760 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-04-27T00:00:00 0004704458 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96495 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-29T00:00:00 0004762756 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96496 Dorm Lodging 430188 Correctional Industries 515 -41777.820 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-03-22T00:00:00 PAY4678865 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96497 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -9498.970 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2017-04-19T00:00:00 PAY4698208 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96498 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -10593.680 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-09-21T00:00:00 PAY4484885 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96499 Dorm Lodging 430188 Correctional Industries 515 -49485.030 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-10-05T00:00:00 PAY4493982 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96500 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-01T00:00:00 0004471148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96501 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-11-30T00:00:00 0004530578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96502 Dorm Lodging 430188 Correctional Industries 515 -837.180 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-09-14T00:00:00 PAY4480373 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96503 Fed Grant Revenue 441000 Transportation 800 83268.930 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-28T00:00:00 0004512674 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 96504 Dorm Lodging 430188 Correctional Industries 515 -51980.590 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-01-11T00:00:00 PAY4555030 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96505 ST MTCH TR - TR IN 740008 Transportation 800 -119000000.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-10-12T00:00:00 0004501197 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96506 Dorm Lodging 430188 Correctional Industries 515 -48298.510 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-12-14T00:00:00 PAY4537606 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96507 Dorm Lodging 430188 Correctional Industries 515 -44740.730 2017 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2017-05-03T00:00:00 PAY4707088 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 96508 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11652.670 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-10-19T00:00:00 PAY4504543 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96509 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -9018.100 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-11-16T00:00:00 PAY4520892 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 96510 ST MTCH TR - TR IN 740008 Transportation 800 -36814000.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96511 ST MTCH TR - TR IN 740008 Transportation 800 3000000.000 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2016-08-19T00:00:00 0004465277 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96512 ST MTCH TR - TR IN 740008 Transportation 800 -18617221.310 2017 Transportation INDOT DOT Fund 63200 Federal Funds 2017-02-22T00:00:00 0004661341 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 96513 LOCAL PROJECTS 464180 Child Services 502 -3337.480 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-30T00:00:00 0004548318 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96514 Motor Carrier Fuel Tax 414400 Revenue 90 2585.110 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-02T00:00:00 APH4454996 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96515 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96516 Motor Carrier Fuel Tax 414400 Revenue 90 50.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-19T00:00:00 APH4445773 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96517 DNR - Gate Admissions Rev 425611 Natural Resources 300 100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-26T00:00:00 APH4703327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96518 Motor Carrier Fuel Tax 414400 Revenue 90 438.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-09T00:00:00 APH4654316 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96519 LOCAL PROJECTS 464180 Child Services 502 -5255.270 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-29T00:00:00 0004454038 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96520 Motor Carrier Fuel Tax 414400 Revenue 90 111.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-11T00:00:00 APH4714461 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96521 SPandR - Bouys and Docks 425794 Natural Resources 300 450.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 APH4737629 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96522 SPandR - Bouys and Docks 425794 Natural Resources 300 1145.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-05T00:00:00 APH4710043 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96523 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96524 Mtr Carrier (MF-620) 427445 Revenue 90 1012.880 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-05T00:00:00 APH4731783 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96525 HR Application Services 649295 Ofc of Technology 67 321.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96526 Motor Carrier Fuel Tax 414400 Revenue 90 1966.680 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-15T00:00:00 APH4739176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96527 Motor Carrier Fuel Tax 414400 Revenue 90 2118.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-30T00:00:00 APH4473096 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96528 Motor Carrier Fuel Tax 414400 Revenue 90 3993.190 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-21T00:00:00 APH4661209 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96529 Motor Carrier Fuel Tax 414400 Revenue 90 2500.240 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-19T00:00:00 APH4484867 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96530 Motor Carrier Fuel Tax 414400 Revenue 90 70.970 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-04T00:00:00 APH4494779 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96531 LOCAL PROJECTS 464180 Child Services 502 -4641.750 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-16T00:00:00 0004482994 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96532 Mtr Carrier (MF-620) 427445 Revenue 90 48.840 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-09T00:00:00 APH4459372 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96533 LOCAL PROJECTS 464180 Child Services 502 -4570.730 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-31T00:00:00 0004512707 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96534 Mtr Carrier (MF-620) 427445 Revenue 90 993.300 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-30T00:00:00 APH4530108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96535 Mtr Carrier (MF-620) 427445 Revenue 90 80.400 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-03-24T00:00:00 APH4682499 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96536 SPandR - Bouys and Docks 425794 Natural Resources 300 50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-23T00:00:00 APH4487475 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96537 Motor Carrier Fuel Tax 414400 Revenue 90 25.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-10-12T00:00:00 APH4501563 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96538 Motor Carrier Fuel Tax 414400 Revenue 90 1512.330 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-28T00:00:00 APH4665532 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96539 Motor Carrier Fuel Tax 414400 Revenue 90 723.010 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-09T00:00:00 APH4554948 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96540 Mtr Carrier (MF-620) 427445 Revenue 90 412.620 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-28T00:00:00 APH4547115 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96541 SPandR - Bouys and Docks 425794 Natural Resources 300 645.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 APH4460806 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96542 SPandR - Bouys and Docks 425794 Natural Resources 300 695.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-07T00:00:00 APH4535210 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96543 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-08-31T00:00:00 0004474206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96544 Motor Carrier Fuel Tax 414400 Revenue 90 412.500 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-14T00:00:00 APH4657095 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96545 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-07-31T00:00:00 0004453173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96546 Mtr Carrier (MF-620) 427445 Revenue 90 18.630 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-20T00:00:00 APH4753923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96547 SPandR - Bouys and Docks 425794 Natural Resources 300 1375.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-01T00:00:00 APH4530109 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96548 O/I - Advertising Revenue 425742 Natural Resources 300 -38660.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-11T00:00:00 0004713883 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 96549 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96550 RET CONTR -EXCPOL CONSOF CLRAC 471100 Natural Resources 300 -1408740.440 2017 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2017-06-29T00:00:00 0004762905 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 300 96551 Motor Carrier Fuel Tax 414400 Revenue 90 656.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-09T00:00:00 APH4459372 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96552 DNR - Campground Revenue 425451 Natural Resources 300 499.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-02T00:00:00 APH4475008 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96553 Motor Carrier Fuel Tax 414400 Revenue 90 110.130 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-10T00:00:00 APH4520018 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96554 LOCAL PROJECTS 464180 Child Services 502 -5486.850 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-12-30T00:00:00 0004548315 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96555 Mtr Carrier (MF-620) 427445 Revenue 90 50.070 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-22T00:00:00 APH4526625 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96556 Mtr Carrier (MF-620) 427445 Revenue 90 207.750 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-14T00:00:00 APH4657095 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96557 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96558 Mtr Carrier (MF-620) 427445 Revenue 90 46.690 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-09T00:00:00 APH4654316 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96559 O/I - Advertising Revenue 425742 Natural Resources 300 -6000.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 0004737891 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 96560 DNR - Campground Revenue 425451 Natural Resources 300 1582.960 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-12T00:00:00 APH4460806 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96561 SPandR - Bouys and Docks 425794 Natural Resources 300 250.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-02T00:00:00 APH4475008 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96562 Mtr Carrier (MF-620) 427445 Revenue 90 27.060 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-06T00:00:00 APH4429128 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96563 Motor Carrier Fuel Tax 414400 Revenue 90 15473.280 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-22T00:00:00 APH4721345 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96564 DNR - Campground Revenue 425451 Natural Resources 300 2933.400 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-25T00:00:00 APH4723420 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96565 Motor Carrier Fuel Tax 414400 Revenue 90 21.930 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-20T00:00:00 APH4753923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96566 SPandR - Bouys and Docks 425794 Natural Resources 300 560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 APH4700024 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96567 SPandR - Bouys and Docks 425794 Natural Resources 300 540.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 APH4448090 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96568 Motor Carrier Fuel Tax 414400 Revenue 90 5230.900 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-02-23T00:00:00 APH4662862 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96569 SPandR - Bike Rental 425790 Natural Resources 300 85.600 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 APH4448090 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96570 Motor Carrier Fuel Tax 414400 Revenue 90 92.620 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-23T00:00:00 APH4722300 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96571 Motor Carrier Fuel Tax 414400 Revenue 90 47.260 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-21T00:00:00 APH4447237 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96572 Financial Application Services 649294 Ofc of Technology 67 -1552.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-04-30T00:00:00 0004705217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96573 Mtr Carrier (MF-620) 427445 Revenue 90 195.190 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-20T00:00:00 APH4543389 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96574 Mtr Carrier (MF-620) 427445 Revenue 90 27.000 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-01-20T00:00:00 APH4637058 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96575 SPandR - Boat Mooring Permits 425791 Natural Resources 300 820.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 APH4717774 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96576 Mtr Carrier (MF-620) 427445 Revenue 90 20.510 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-12T00:00:00 APH4480343 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96577 DNR - Gate Admissions Rev 425611 Natural Resources 300 62.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-22T00:00:00 APH4465721 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96578 FR - nursery seedling revenue 431424 Natural Resources 300 483.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-02T00:00:00 APH4666675 2024-10-12T00:00:00 State Parks And Memorials 3370 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 96579 Motor Carrier Fuel Tax 414400 Revenue 90 133.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-15T00:00:00 APH4521797 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96580 Motor Carrier Fuel Tax 414400 Revenue 90 5953.670 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-09-15T00:00:00 APH4482811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96581 LOCAL PROJECTS 464180 Child Services 502 -5941.200 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-09-16T00:00:00 0004482998 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96582 DNR - Gate Admissions Rev 425611 Natural Resources 300 50.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-20T00:00:00 APH4700024 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96583 DNR - Campground Revenue 425451 Natural Resources 300 1582.960 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-11T00:00:00 APH4460024 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96584 Financial Application Services 649294 Ofc of Technology 67 220.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2017-06-05T00:00:00 0004731176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96585 FR - nursery seedling revenue 431424 Natural Resources 300 -483.750 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-05T00:00:00 0004710215 2024-10-12T00:00:00 State Parks And Memorials 3370 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 300 96586 Motor Carrier Fuel Tax 414400 Revenue 90 3940.590 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-07-05T00:00:00 APH4425971 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96587 Motor Carrier Fuel Tax 414400 Revenue 90 242.670 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-24T00:00:00 APH4702488 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96588 HR Application Services 649295 Ofc of Technology 67 -3278.000 2017 General Government IOT GMIS 71675 State Dedicated Fund 2016-09-30T00:00:00 0004491223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 96589 SPandR - Boat Mooring Permits 425791 Natural Resources 300 270.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-18T00:00:00 APH4443506 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96590 Motor Carrier Fuel Tax 414400 Revenue 90 197.890 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-16T00:00:00 APH4463256 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96591 Motor Carrier Fuel Tax 414400 Revenue 90 274.780 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-06T00:00:00 APH4535209 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96592 SPandR - Bouys and Docks 425794 Natural Resources 300 560.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-25T00:00:00 APH4723420 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96593 Motor Carrier Fuel Tax 414400 Revenue 90 4513.980 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-11-30T00:00:00 APH4530108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96594 LOCAL PROJECTS 464180 Child Services 502 -6538.460 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-07-29T00:00:00 0004454051 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96595 Mtr Carrier (MF-620) 427445 Revenue 90 718.740 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-12-01T00:00:00 APH4532114 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96596 Motor Carrier Fuel Tax 414400 Revenue 90 124.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-26T00:00:00 APH4760198 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96597 DNR - Campground Revenue 425451 Natural Resources 300 90.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-25T00:00:00 APH4448090 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96598 Motor Carrier Fuel Tax 414400 Revenue 90 45.040 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-28T00:00:00 APH4705877 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96599 Motor Carrier Fuel Tax 414400 Revenue 90 4037.660 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-15T00:00:00 APH4462361 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96600 Motor Carrier Fuel Tax 414400 Revenue 90 64.460 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-08-18T00:00:00 APH4465054 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96601 Cigarette Tax Clean Water IND 740722 Revenue 90 -185249.130 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-03-10T00:00:00 0004672033 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96602 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -42231002.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 96603 Cigarette Tax DNR 740720 Revenue 90 -346527.420 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-08-10T00:00:00 0004459633 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96604 DNR - Cabin Revenue 425605 Natural Resources 300 504.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-11T00:00:00 APH4460024 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96605 Cigarette Tax DNR 740720 Revenue 90 -244229.640 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-04-10T00:00:00 0004692176 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96606 ST MTCH TR - TR IN 740008 FSSA Aging 498 -2363561.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 96607 DOR BMV OSOW Fee 427475 Revenue 90 263.590 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-01-18T00:00:00 APH4606234 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96608 FR - nursery seedling revenue 431424 Natural Resources 300 483.750 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-05T00:00:00 0004710215 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 300 96609 DOR BMV OSOW Fee 427475 Revenue 90 166.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-09-12T00:00:00 APH4480343 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96610 LOCAL PROJECTS 464180 Child Services 502 -4804.250 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-29T00:00:00 0004684676 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96611 Cigarette Tax Clean Water IND 740722 Revenue 90 -262533.490 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-02-10T00:00:00 0004654438 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96612 Cigarette Tax Clean Water IND 740722 Revenue 90 -248024.440 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-06-12T00:00:00 0004735645 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96613 DOR BMV OSOW Fee 427475 Revenue 90 2105.500 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-02-21T00:00:00 APH4661209 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96614 DOR BMV OSOW Fee 427475 Revenue 90 58.800 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-04-21T00:00:00 APH4701701 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96615 DOR BMV OSOW Fee 427475 Revenue 90 200.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-02-03T00:00:00 APH4650953 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96616 ST MTCH TR - TR IN 740008 FSSA Aging 498 -687396.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-31T00:00:00 0004473311 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 96617 Cigarette Tax DNR 740720 Revenue 90 -246575.220 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-09-09T00:00:00 0004479026 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96618 DOR BMV OSOW Fee 427475 Revenue 90 803.800 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-05-11T00:00:00 APH4714461 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96619 Cigarette Tax Clean Water IND 740722 Revenue 90 -258515.550 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-05-10T00:00:00 0004712809 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96620 DOR BMV OSOW Fee 427475 Revenue 90 405.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-09-15T00:00:00 APH4482811 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96621 DOR BMV OSOW Fee 427475 Revenue 90 1063.150 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-04-24T00:00:00 APH4702488 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96622 DOR BMV OSOW Fee 427475 Revenue 90 81.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-05-11T00:00:00 APH4713579 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96623 Cigarette Tax Clean Water IND 740722 Revenue 90 -244229.640 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-04-10T00:00:00 0004692176 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96624 LOCAL PROJECTS 464180 Child Services 502 -3212.900 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-15T00:00:00 0004462057 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96625 Cigarette Tax Clean Water IND 740722 Revenue 90 -189331.930 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-07-11T00:00:00 0004430906 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96626 DOR BMV OSOW Fee 427475 Revenue 90 3389.900 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-03-24T00:00:00 APH4682499 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96627 LOCAL PROJECTS 464180 Child Services 502 -7784.060 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-09T00:00:00 0004711893 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96628 Cigarette Tax DNR 740720 Revenue 90 -262866.530 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-10-11T00:00:00 0004499598 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96629 DOR BMV OSOW Fee 427475 Revenue 90 2002.500 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-12-28T00:00:00 APH4547115 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96630 LOCAL PROJECTS 464180 Child Services 502 -5640.860 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-30T00:00:00 0004646674 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96631 DOR BMV OSOW Fee 427475 Revenue 90 243.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-03-31T00:00:00 APH4686630 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96632 LOCAL PROJECTS 464180 Child Services 502 -5950.910 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-27T00:00:00 0004704425 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96633 Cigarette Tax DNR 740720 Revenue 90 -189331.930 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-07-11T00:00:00 0004430906 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96634 DNR - Service Charges 425420 Natural Resources 300 343.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-21T00:00:00 APH4753925 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96635 LOCAL PROJECTS 464180 Child Services 502 -5468.450 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-15T00:00:00 0004462052 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96636 ST MTCH TR - TR IN 740008 Family and Social Svcs Admin 405 -34359859.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 405 96637 DOR BMV OSOW Fee 427475 Revenue 90 20.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-02-20T00:00:00 APH4660168 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96638 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -3071575.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-03T00:00:00 0004687503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 500 96639 LOCAL PROJECTS 464180 Child Services 502 -3574.430 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-30T00:00:00 0004646680 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96640 Cigarette Tax DNR 740720 Revenue 90 -248024.440 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-06-12T00:00:00 0004735645 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96641 Cigarette Tax DNR 740720 Revenue 90 -185249.130 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-03-10T00:00:00 0004672033 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96642 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -5271575.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 500 96643 DOR BMV OSOW Fee 427475 Revenue 90 3006.450 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-10-04T00:00:00 APH4494779 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96644 ST MTCH TR - TR IN 740008 FSSA Mental Health and Addiction 410 -10000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-05T00:00:00 0004552827 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 410 96645 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -1690896.710 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-28T00:00:00 0004761794 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 96646 LOCAL PROJECTS 464180 Child Services 502 -7912.410 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-03-29T00:00:00 0004684675 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96647 DOR BMV OSOW Fee 427475 Revenue 90 290.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-07-12T00:00:00 APH4438124 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96648 LOCAL PROJECTS 464180 Child Services 502 -10700.710 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-22T00:00:00 0004757521 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96649 DOR BMV OSOW Fee 427475 Revenue 90 47.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-10-12T00:00:00 APH4501563 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96650 FR - nursery seedling revenue 431424 Natural Resources 300 1229.430 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-23T00:00:00 APH4680926 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 96651 Cigarette Tax Clean Water IND 740722 Revenue 90 -295366.470 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-11-10T00:00:00 0004519363 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96652 DNR - Cabin Revenue 425605 Natural Resources 300 -54.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-19T00:00:00 0004465240 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 96653 Cigarette Tax Clean Water IND 740722 Revenue 90 -246575.220 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-09-09T00:00:00 0004479026 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96654 LOCAL PROJECTS 464180 Child Services 502 -6095.120 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-29T00:00:00 0004528415 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96655 ST MTCH TR - TR IN 740008 Family and Social Svcs Admin 405 16000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-05T00:00:00 0004533291 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 405 96656 LOCAL PROJECTS 464180 Child Services 502 -6481.730 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-11-29T00:00:00 0004528413 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96657 FR - vendor permit revenue 425630 Natural Resources 300 27.500 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-18T00:00:00 APH4443506 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96658 DOR BMV OSOW Fee 427475 Revenue 90 1300.050 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-06-20T00:00:00 APH4753923 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96659 ComVehicle Excise Tax Transfer 749130 Natural Resources 300 -18573.140 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-01T00:00:00 0004706227 2024-10-12T00:00:00 Forestry Division 3430 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96660 FR - licensed timber buyers li 425614 Natural Resources 300 20.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-07T00:00:00 APH4535210 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96661 DOR BMV OSOW Fee 427475 Revenue 90 405.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-08-12T00:00:00 APH4461605 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96662 Postage RevenuePostage Revenue 649410 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-12-30T00:00:00 0004549898 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 503 96663 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -32629179.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 96664 DOR BMV OSOW Fee 427475 Revenue 90 95.250 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-12-27T00:00:00 APH4546293 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96665 Cigarette Tax Clean Water IND 740722 Revenue 90 -197884.350 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-01-10T00:00:00 0004555160 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96666 FR - nursery seedling revenue 431424 Natural Resources 300 363.470 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-21T00:00:00 APH4660170 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 96667 DOR BMV OSOW Fee 427475 Revenue 90 29.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-02-17T00:00:00 APH4659665 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96668 Cigarette Tax Clean Water IND 740722 Revenue 90 -247853.070 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-12-13T00:00:00 0004538548 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96669 Cigarette Tax DNR 740720 Revenue 90 -262533.490 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-02-10T00:00:00 0004654438 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96670 ST MTCH TR - TR IN 740008 Family and Social Svcs Admin 405 16000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-19T00:00:00 0004445046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 405 96671 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -11378951.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-26T00:00:00 0004759654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 96672 ComVehicle Excise Tax Transfer 749130 Natural Resources 300 -19124.610 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-21T00:00:00 0004524837 2024-10-12T00:00:00 Forestry Division 3430 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96673 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-31T00:00:00 0004514793 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 405 96674 DOR BMV OSOW Fee 427475 Revenue 90 2106.500 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-07-05T00:00:00 APH4425971 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96675 LOCAL PROJECTS 464180 Child Services 502 323599.750 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-24T00:00:00 0004468104 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96676 LOCAL PROJECTS 464180 Child Services 502 -17108.470 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-05-09T00:00:00 0004711896 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96677 Cigarette Tax DNR 740720 Revenue 90 -295366.470 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-11-10T00:00:00 0004519363 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96678 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -60000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 0004770169 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 96679 Cigarette Tax DNR 740720 Revenue 90 -247853.070 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-12-13T00:00:00 0004538548 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96680 Cigarette Tax DNR 740720 Revenue 90 -197884.350 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-01-10T00:00:00 0004555160 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96681 FR - nursery seedling revenue 431424 Natural Resources 300 227.140 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-02T00:00:00 APH4666675 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 96682 Cigarette Tax Clean Water IND 740722 Revenue 90 -262866.530 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-10-11T00:00:00 0004499598 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96683 LOCAL PROJECTS 464180 Child Services 502 -3480.700 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-28T00:00:00 0004705120 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96684 FR - nursery seedling revenue 431424 Natural Resources 300 1029.660 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-20T00:00:00 APH4621800 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 96685 LOCAL PROJECTS 464180 Child Services 502 -5939.970 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-06-22T00:00:00 0004757513 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96686 LOCAL PROJECTS 464180 Child Services 502 -6474.360 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-10-27T00:00:00 0004510947 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96687 LOCAL PROJECTS 464180 Child Services 502 -3422.950 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-27T00:00:00 0004663888 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96688 ST MTCH TR - TR IN 740008 FSSA Aging 498 -14440.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-27T00:00:00 0004450703 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 96689 DOR BMV OSOW Fee 427475 Revenue 90 7.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-11-21T00:00:00 APH4525562 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96690 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -7307756.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-06-30T00:00:00 0004764199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 96691 DOR BMV OSOW Fee 427475 Revenue 90 -81.000 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-05-10T00:00:00 APH4713572 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96692 Cigarette Tax Clean Water IND 740722 Revenue 90 -346527.420 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-08-10T00:00:00 0004459633 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96693 DOR BMV OSOW Fee 427475 Revenue 90 3477.500 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-02-06T00:00:00 APH4652008 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96694 DOR BMV OSOW Fee 427475 Revenue 90 377.600 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-11-22T00:00:00 APH4526625 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96695 Cigarette Tax DNR 740720 Revenue 90 -258515.550 2017 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2017-05-10T00:00:00 0004712809 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 96696 FR - 5% timber sale deposit re 431418 Natural Resources 300 5000.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-14T00:00:00 APH4481380 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 96697 LOCAL PROJECTS 464180 Child Services 502 -8231.400 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-02-27T00:00:00 0004663882 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 96698 DOR BMV OSOW Fee 427475 Revenue 90 1336.400 2017 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2017-01-20T00:00:00 APH4637058 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96699 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -5271575.250 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 500 96700 National Criminal History Chck 428040 State Police 100 -6591.750 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-09-22T00:00:00 0004486847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96701 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -224944.140 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-03T00:00:00 0004687585 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 96702 National Criminal History Chck 428040 State Police 100 -8695.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-10-13T00:00:00 0004502054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96703 National Criminal History Chck 428040 State Police 100 -6553.500 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-11-09T00:00:00 0004518596 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96704 Transfer Historic Hotel Fund 740791 Natural Resources 300 -30476.360 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-06-01T00:00:00 0004729063 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96705 Motor Carrier Surcharge Tax 414600 Revenue 90 70035.130 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-08-15T00:00:00 APH4462361 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96706 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1100000.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-08-22T00:00:00 0004466121 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 96707 National Criminal History Chck 428040 State Police 100 -5770.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-01-12T00:00:00 0004556890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96708 Motor Carrier Surcharge Tax 414600 Revenue 90 13277.030 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-08-30T00:00:00 APH4473096 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96709 Transfer Historic Hotel Fund 740791 Natural Resources 300 -34741.870 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-07-12T00:00:00 0004431659 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96710 National Criminal History Chck 428040 State Police 100 -11079.350 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-07-26T00:00:00 0004449376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96711 National Criminal History Chck 428040 State Police 100 -4250.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-02-09T00:00:00 0004653688 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96712 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -11596.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-12-29T00:00:00 0004547324 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 96713 Transfer Historic Hotel Fund 740791 Natural Resources 300 -17337.030 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-04-30T00:00:00 0004708585 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96714 National Criminal History Chck 428040 State Police 100 -5260.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-06-21T00:00:00 0004756624 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96715 Motor Carrier Surcharge Tax 414600 Revenue 90 3735.070 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-09-15T00:00:00 APH4482811 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96716 Transfer Historic Hotel Fund 740791 Natural Resources 300 -42767.550 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-11-01T00:00:00 0004513901 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96717 Transfer Historic Hotel Fund 740791 Natural Resources 300 -40938.700 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-08-01T00:00:00 0004453196 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96718 Motor Carrier Surcharge Tax 414600 Revenue 90 1983.310 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-08-09T00:00:00 APH4459372 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96719 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -195925.290 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-26T00:00:00 0004449137 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 96720 Prior Period Adjustment 400400 Revenue 90 56779.410 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2017-06-30T00:00:00 0004763720 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 90 96721 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 0004490297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96722 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -221081.170 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-26T00:00:00 0004449123 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 96723 National Criminal History Chck 428040 State Police 100 -4530.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-04-04T00:00:00 0004688290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96724 Transfer Historic Hotel Fund 740791 Natural Resources 300 -36365.280 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-11-01T00:00:00 0004513870 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96725 ST MTCH TR - TR IN 740008 FSSA Aging 498 -3004.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-18T00:00:00 0004504785 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 96726 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 0.000 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-12-30T00:00:00 0004549976 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 410 96727 Transfer Historic Hotel Fund 740791 Natural Resources 300 -20455.230 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-04-03T00:00:00 0004687516 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96728 National Criminal History Chck 428040 State Police 100 -5560.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-05-04T00:00:00 0004709264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96729 Transfer Historic Hotel Fund 740791 Natural Resources 300 -34520.310 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-06-01T00:00:00 0004729053 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96730 Transfer Historic Hotel Fund 740791 Natural Resources 300 -31537.620 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-07-12T00:00:00 0004431863 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96731 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -172305.660 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-04T00:00:00 0004551083 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 96732 Motor Carrier Surcharge Tax 414600 Revenue 90 198.960 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-08-18T00:00:00 APH4465054 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96733 Transfer Historic Hotel Fund 740791 Natural Resources 300 -23707.190 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-04-03T00:00:00 0004687508 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96734 ST MTCH TR - TR IN 740008 FSSA Aging 498 -173982.120 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-24T00:00:00 0004662984 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 96735 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -14094265.050 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-26T00:00:00 0004724518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 96736 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 26028.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-25T00:00:00 0004508886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 96737 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -190423.150 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-03T00:00:00 0004493294 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 96738 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1200000.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-10-11T00:00:00 0004499590 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 96739 Transfer Historic Hotel Fund 740791 Natural Resources 300 -40107.520 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-11-01T00:00:00 0004513889 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96740 Transfer Historic Hotel Fund 740791 Natural Resources 300 -27100.150 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-03-01T00:00:00 0004665843 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96741 Riverboat Wagering Tax 740828 FSSA Mental Health and Addiction 410 -2042522.170 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-07-27T00:00:00 0004450619 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 96742 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -3250000.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-08-11T00:00:00 0004460180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 96743 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-12T00:00:00 0004557021 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 405 96744 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -224795.800 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-10-03T00:00:00 0004493286 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 96745 Transfer Historic Hotel Fund 740791 Natural Resources 300 -28797.070 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-05-01T00:00:00 0004706162 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96746 Motor Carrier Surcharge Tax 414600 Revenue 90 33321.750 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2017-05-22T00:00:00 APH4721345 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96747 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -507142.440 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-12T00:00:00 0004714666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 96748 Motor Carrier Surcharge Tax 414600 Revenue 90 723.770 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-07-11T00:00:00 APH4431379 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96749 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -734528.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-07-18T00:00:00 0004444388 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 96750 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -194327.400 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-04-30T00:00:00 0004708377 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 96751 National Criminal History Chck 428040 State Police 100 -8262.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-09-22T00:00:00 0004486843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96752 Postage RevenuePostage Revenue 649410 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-04T00:00:00 0004688340 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 503 96753 Fed Grant Revenue 441000 Indiana Dept of Health 400 230957.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2016-11-02T00:00:00 0004514882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 400 96754 Transfer Historic Hotel Fund 740791 Natural Resources 300 -43451.290 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-09-01T00:00:00 0004474261 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96755 National Criminal History Chck 428040 State Police 100 -6070.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-06-21T00:00:00 0004756628 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96756 Transfer Historic Hotel Fund 740791 Natural Resources 300 -39272.670 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-12-01T00:00:00 0004530580 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96757 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 0.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-28T00:00:00 0004490297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 405 96758 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 341.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 0004445988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96759 Transfer Historic Hotel Fund 740791 Natural Resources 300 -39129.490 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-08-01T00:00:00 0004453186 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96760 Transfer Historic Hotel Fund 740791 Natural Resources 300 -37061.470 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-11-01T00:00:00 0004513898 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96761 National Criminal History Chck 428040 State Police 100 -4490.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2017-03-02T00:00:00 0004666768 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96762 Transfer Historic Hotel Fund 740791 Natural Resources 300 -42537.990 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-09-01T00:00:00 0004474202 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96763 Transfer Historic Hotel Fund 740791 Natural Resources 300 -29646.290 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2017-05-01T00:00:00 0004706190 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96764 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -198528.800 2017 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2017-01-04T00:00:00 0004551081 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 96765 Transfer Historic Hotel Fund 740791 Natural Resources 300 -41836.110 2017 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-12-01T00:00:00 0004530777 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96766 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -575000.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-06-14T00:00:00 0004737851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 96767 National Criminal History Chck 428040 State Police 100 -9320.250 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-08-18T00:00:00 0004464467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96768 National Criminal History Chck 428040 State Police 100 -4680.000 2017 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-12-09T00:00:00 0004536793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 96769 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 -341.000 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-07-20T00:00:00 0004445988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 405 96770 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -900000.000 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-17T00:00:00 0004697227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 96771 Food and Beverage Tax 418400 State Comptroller 50 196.590 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-28T00:00:00 APH4512490 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96772 Food and Beverage Tax 418400 State Comptroller 50 187.020 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-06T00:00:00 APH4476951 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96773 Aircraft License Excise Tax 413100 Revenue 90 1152.070 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-09-15T00:00:00 APH4482811 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96774 Food and Beverage Tax 418400 State Comptroller 50 4692.420 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-01-20T00:00:00 APH4637056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96775 Food and Beverage Tax 418400 State Comptroller 50 2071.260 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-17T00:00:00 APH4504523 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96776 Food and Beverage Tax 418400 State Comptroller 50 1222.270 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-01T00:00:00 APH4514613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96777 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -80714157.330 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-20T00:00:00 0004750634 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96778 Training 439102 Adjutant General 110 -6035.310 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-01-09T00:00:00 0004554460 2024-10-12T00:00:00 Department Of Defense 8012 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 110 96779 Food and Beverage Tax 418400 State Comptroller 50 1452.630 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-30T00:00:00 APH4473094 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96780 Food and Beverage Tax 418400 State Comptroller 50 548.840 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-16T00:00:00 APH4744853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96781 Aircraft License Excise Tax 413100 Revenue 90 210.000 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-15T00:00:00 APH4442841 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96782 Food and Beverage Tax 418400 State Comptroller 50 69.830 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-16T00:00:00 APH4541778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96783 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -85756131.730 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-19T00:00:00 0004484152 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96784 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -82172560.020 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-13T00:00:00 0004696260 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96785 Food and Beverage Tax 418400 State Comptroller 50 1241.900 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-09T00:00:00 APH4459370 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96786 Food and Beverage Tax 418400 State Comptroller 50 3292.850 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-04-04T00:00:00 APH4689015 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96787 Food and Beverage Tax 418400 State Comptroller 50 95.380 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-31T00:00:00 APH4728756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96788 Food and Beverage Tax 418400 State Comptroller 50 1386.610 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-02-23T00:00:00 APH4662860 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96789 Training 439102 Adjutant General 110 -373.320 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-04-24T00:00:00 0004701850 2024-10-12T00:00:00 Department Of Defense 8012 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 110 96790 ST MTCH TR - TR IN 740008 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-05-12T00:00:00 0004714584 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 96791 Food and Beverage Tax 418400 State Comptroller 50 1239.590 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-20T00:00:00 APH4485769 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96792 Food and Beverage Tax 418400 State Comptroller 50 2682.330 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-04-18T00:00:00 APH4699130 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96793 Food and Beverage Tax 418400 State Comptroller 50 90.020 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-15T00:00:00 APH4521795 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96794 Food and Beverage Tax 418400 State Comptroller 50 1916.180 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-27T00:00:00 APH4761208 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96795 Food and Beverage Tax 418400 State Comptroller 50 0.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-29T00:00:00 0004528488 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 50 96796 ST MTCH TR - TR IN 740008 Adjutant General 110 -975000.360 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 96797 Food and Beverage Tax 418400 State Comptroller 50 4119.080 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-11T00:00:00 APH4460801 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96798 Food and Beverage Tax 418400 State Comptroller 50 829.850 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-02-21T00:00:00 APH4661207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96799 Food and Beverage Tax 418400 State Comptroller 50 93.120 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-30T00:00:00 APH4530106 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96800 Motor Carrier Surcharge Tax 414600 Revenue 90 39252.340 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-08-11T00:00:00 APH4460803 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96801 Motor Carrier Surcharge Tax 414600 Revenue 90 73.470 2017 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-09-13T00:00:00 APH4481377 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96802 Food and Beverage Tax 418400 State Comptroller 50 -573.570 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-19T00:00:00 APH4445766 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96803 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -500000.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-06-20T00:00:00 0004750173 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 500 96804 Training 439102 Adjutant General 110 -1209.900 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-19T00:00:00 0004505487 2024-10-12T00:00:00 Department Of Defense 8012 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 110 96805 ST MTCH TR - TR IN 740008 Adjutant General 110 -528750.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-06-30T00:00:00 0004764199 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 96806 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -78928023.110 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-12T00:00:00 0004714627 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96807 Food and Beverage Tax 418400 State Comptroller 50 41.160 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-01T00:00:00 APH4475002 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96808 Aircraft License Excise Tax 413100 Revenue 90 22.350 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-12-12T00:00:00 APH4538437 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96809 Food and Beverage Tax 418400 State Comptroller 50 739.270 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-01T00:00:00 APH4532111 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96810 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -85502784.640 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-07T00:00:00 0004535415 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96811 Food and Beverage Tax 418400 State Comptroller 50 8228.850 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-02-27T00:00:00 APH4664392 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96812 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -84679682.340 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-29T00:00:00 0004452060 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96813 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -82673479.360 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-21T00:00:00 0004507188 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96814 Food and Beverage Tax 418400 State Comptroller 50 2316.300 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-12T00:00:00 APH4715252 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96815 Food and Beverage Tax 418400 State Comptroller 50 5469.770 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-01-09T00:00:00 APH4554946 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96816 Food and Beverage Tax 418400 State Comptroller 50 1176.520 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-01-24T00:00:00 APH4643776 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96817 Food and Beverage Tax 418400 State Comptroller 50 23759.930 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-16T00:00:00 APH4463254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96818 Food and Beverage Tax 418400 State Comptroller 50 524.240 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-03-16T00:00:00 APH4677112 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96819 Food and Beverage Tax 418400 State Comptroller 50 655.510 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-03T00:00:00 APH4493897 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96820 Food and Beverage Tax 418400 State Comptroller 50 573.570 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-07-20T00:00:00 APH4445772 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96821 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -86312018.860 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-08-23T00:00:00 0004466987 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96822 Food and Beverage Tax 418400 State Comptroller 50 2488.690 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-28T00:00:00 APH4547113 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96823 Aircraft License Excise Tax 413100 Revenue 90 50.440 2017 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-07-26T00:00:00 APH4450111 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 96824 Food and Beverage Tax 418400 State Comptroller 50 14.710 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-07T00:00:00 APH4518188 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96825 Food and Beverage Tax 418400 State Comptroller 50 519.270 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-05T00:00:00 APH4710852 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96826 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -83166027.230 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-17T00:00:00 0004589256 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96827 Food and Beverage Tax 418400 State Comptroller 50 461.470 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-04-06T00:00:00 APH4691111 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96828 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -80503458.070 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-16T00:00:00 0004658290 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96829 Food and Beverage Tax 418400 State Comptroller 50 13317.420 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-12-06T00:00:00 APH4535207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96830 Food and Beverage Tax 418400 State Comptroller 50 439.830 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-05-01T00:00:00 APH4706998 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96831 Food and Beverage Tax 418400 State Comptroller 50 -100.330 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-13T00:00:00 APH4502792 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96832 Food and Beverage Tax 418400 State Comptroller 50 429.660 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-13T00:00:00 APH4737625 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96833 Food and Beverage Tax 418400 State Comptroller 50 3114.880 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-09-07T00:00:00 APH4477754 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96834 Food and Beverage Tax 418400 State Comptroller 50 29163.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-11-04T00:00:00 APH4517521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96835 ST MTCH TR - TR IN 740008 Adjutant General 110 -4159768.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-18T00:00:00 0004504849 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 96836 Food and Beverage Tax 418400 State Comptroller 50 2908.710 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-08-25T00:00:00 APH4470556 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96837 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -76745726.000 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 500 96838 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -74686848.260 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-07T00:00:00 0004669971 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96839 Food and Beverage Tax 418400 State Comptroller 50 1070.000 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-04-11T00:00:00 APH4694203 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96840 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -81510021.270 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-12-12T00:00:00 0004537759 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96841 Food and Beverage Tax 418400 State Comptroller 50 1358.740 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-02-28T00:00:00 APH4665530 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96842 Food and Beverage Tax 418400 State Comptroller 50 77.410 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-10-18T00:00:00 APH4505369 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96843 Food and Beverage Tax 418400 State Comptroller 50 4872.480 2017 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2017-06-22T00:00:00 APH4758106 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 96844 ST MTCH TR - TR IN 740008 Adjutant General 110 -9999.640 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-11-16T00:00:00 0004522183 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 96845 Program Income 441020 Adjutant General 110 0.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-05-11T00:00:00 0004713898 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials General Ledger Entry "" 110 96846 INDOT Work Crews 649800 Correctional Industries 515 -8013.380 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-09-20T00:00:00 0004485100 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96847 INDOT Work Crews 649800 Correctional Industries 515 -7861.640 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-06-27T00:00:00 0004760493 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96848 Dealer Plates 425230 Secretary Of State 40 954.870 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-05-30T00:00:00 APH4725096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 96849 ST MTCH TR - TR IN 740008 Natural Resources 300 -216026.000 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-29T00:00:00 0004684518 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96850 Dealer Plates 425230 Secretary Of State 40 390.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-14T00:00:00 APH4673363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 96851 INDOT Work Crews 649800 Correctional Industries 515 -968.820 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-02-02T00:00:00 0004649439 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96852 ST MTCH TR - TR IN 740008 Natural Resources 300 -150000.000 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 0004761451 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96853 Dealer Plates 425230 Secretary Of State 40 1237.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-03-31T00:00:00 APH4685846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 96854 INDOT Work Crews 649800 Correctional Industries 515 -1227.340 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-09-27T00:00:00 0004489158 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96855 Fed Grant Revenue 441000 Supreme Court Admin 22 998749.300 2017 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2017-05-31T00:00:00 0004727803 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 96856 Fed Grant Revenue 441000 Supreme Court Admin 22 1855969.140 2017 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2017-06-30T00:00:00 0004768522 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 96857 Private Grant Revenue 444000 FSSA Family Resources 500 -819268.990 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-03T00:00:00 0004708514 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96858 Fed Grant Revenue 441000 Supreme Court Admin 22 972257.200 2017 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2016-09-29T00:00:00 0004491169 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 96859 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15910.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-06-26T00:00:00 0004759414 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96860 Consumer Settlements 450230 Supreme Court Admin 22 -144667.220 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-04-26T00:00:00 0004703539 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 22 96861 INDOT Work Crews 649800 Correctional Industries 515 -7743.620 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-03-06T00:00:00 0004668957 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96862 INDOT Work Crews 649800 Correctional Industries 515 -8063.960 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-11-16T00:00:00 0004522224 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96863 AA TR - TR IN 740006 Supreme Court Admin 22 -36266.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2017-06-29T00:00:00 0004763553 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 22 96864 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -21446.740 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-18T00:00:00 0004504858 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96865 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -21591.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-28T00:00:00 0004546419 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96866 Private Grant Revenue 444000 FSSA Family Resources 500 -226986.470 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-27T00:00:00 0004663902 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96867 Dealer Plates 425230 Secretary Of State 40 465.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-08-16T00:00:00 APH4462356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 96868 Private Grant Revenue 444000 FSSA Family Resources 500 -248879.470 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-12T00:00:00 0004460952 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96869 INDOT Work Crews 649800 Correctional Industries 515 -1154.280 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-06-27T00:00:00 0004760491 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96870 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -114256.190 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-03T00:00:00 0004493401 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96871 Private Grant Revenue 444000 FSSA Family Resources 500 -244911.760 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-31T00:00:00 0004512672 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96872 Private Grant Revenue 444000 FSSA Family Resources 500 -503193.310 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-09T00:00:00 0004711905 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96873 INDOT Work Crews 649800 Correctional Industries 515 -1114.940 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-02-02T00:00:00 0004649432 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96874 ST MTCH TR - TR IN 740008 Natural Resources 300 -952135.950 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-22T00:00:00 0004525956 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96875 Private Grant Revenue 444000 FSSA Family Resources 500 -281882.670 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-27T00:00:00 0004704341 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96876 Welfare Repayments 450510 FSSA Family Resources 500 -300.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-06T00:00:00 0004427934 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials General Ledger Entry "" 500 96877 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -72235.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-11-15T00:00:00 0004521134 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96878 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -377135.180 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-11T00:00:00 0004500236 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96879 Consumer Settlements 450230 Supreme Court Admin 22 -124717.480 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-03-24T00:00:00 0004682071 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 22 96880 Dealer Plates 425230 Secretary Of State 40 160.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-11-18T00:00:00 APH4523661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 96881 INDOT Work Crews 649800 Correctional Industries 515 -1373.460 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-09-20T00:00:00 0004485096 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96882 INDOT Work Crews 649800 Correctional Industries 515 -1114.940 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-11-16T00:00:00 0004522219 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96883 Private Grant Revenue 444000 FSSA Family Resources 500 -490898.420 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-21T00:00:00 0004756609 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96884 Dealer Plates 425230 Secretary Of State 40 20.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-12-27T00:00:00 APH4544778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 96885 INDOT Work Crews 649800 Correctional Industries 515 -1159.900 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-08-18T00:00:00 0004464323 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96886 INDOT Work Crews 649800 Correctional Industries 515 -1148.660 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-12-06T00:00:00 0004534190 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96887 Private Grant Revenue 444000 FSSA Family Resources 500 -244197.550 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-16T00:00:00 0004483003 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96888 ST MTCH TR - TR IN 740008 Natural Resources 300 -278380.860 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-23T00:00:00 0004758382 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96889 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -106917.650 2017 General Government Examinations 56610 State Dedicated Fund 2016-12-19T00:00:00 0004542009 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96890 Fed Grant Revenue 441000 Supreme Court Admin 22 489562.210 2017 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2017-03-03T00:00:00 0004668022 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 96891 INDOT Work Crews 649800 Correctional Industries 515 -8002.140 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-01-10T00:00:00 0004555273 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96892 IRP Registration Fees 427420 Revenue 90 623.630 2017 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-09-02T00:00:00 APH4475959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 96893 Dealer Plates 425230 Secretary Of State 40 425.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-07-29T00:00:00 APH4451938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 96894 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -23950.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-05-18T00:00:00 0004718972 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96895 INDOT Work Crews 649800 Correctional Industries 515 -7990.900 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-02-02T00:00:00 0004649434 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96896 Prior Period Adjustment 400400 Supreme Court Admin 22 133003.900 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-03-24T00:00:00 0004682071 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 22 96897 Prior Period Adjustment 400400 Revenue 90 3845511.270 2017 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2017-06-30T00:00:00 0004763720 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 90 96898 Private Grant Revenue 444000 FSSA Family Resources 500 -245645.040 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-29T00:00:00 0004547384 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96899 INDOT Work Crews 649800 Correctional Industries 515 -8019.000 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-09-27T00:00:00 0004489162 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96900 ST MTCH TR - TR IN 740008 Natural Resources 300 30000.000 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-29T00:00:00 0004684559 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96901 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -139912.620 2017 General Government Examinations 56610 State Dedicated Fund 2016-10-03T00:00:00 0004493277 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96902 INDOT Work Crews 649800 Correctional Industries 515 -7878.500 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-08-18T00:00:00 0004464327 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96903 Private Grant Revenue 444000 FSSA Family Resources 500 -308046.140 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-29T00:00:00 0004453984 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96904 Dealer Plates 425230 Secretary Of State 40 700.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-02-06T00:00:00 APH4650949 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 96905 INDOT Work Crews 649800 Correctional Industries 515 -1154.280 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-03-06T00:00:00 0004668955 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96906 Private Grant Revenue 444000 FSSA Family Resources 500 -203184.630 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-31T00:00:00 0004647363 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96907 Private Grant Revenue 444000 FSSA Family Resources 500 -254257.980 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-29T00:00:00 0004528489 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 96908 ST MTCH TR - TR IN 740008 Natural Resources 300 -34436.000 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96909 ST MTCH TR - TR IN 740008 Natural Resources 300 -163875.000 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-18T00:00:00 0004598714 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 96910 Dealer Plates 425230 Secretary Of State 40 90.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-10-05T00:00:00 APH4495656 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 96911 INDOT Work Crews 649800 Correctional Industries 515 -7867.260 2017 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2017-02-02T00:00:00 0004649440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 96912 AA TR - TR IN 740006 Supreme Court Admin 22 -37010.000 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-12-12T00:00:00 0004538744 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 22 96913 Dealer Plates 425230 Secretary Of State 40 155.000 2017 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2017-06-29T00:00:00 APH4762477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 96914 Boxing License Fees 426080 Gaming Comm 190 20.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-06-21T00:00:00 APH4753924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 96915 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 49.990 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-18T00:00:00 APH4465050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 96916 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -875.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96917 Sales - WAR SURPLUS 430986 Correction 615 3620.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-08-01T00:00:00 0004453129 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 615 96918 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11879.740 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-19T00:00:00 0004542009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96919 Boxing License Fees 426080 Gaming Comm 190 50.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-12-14T00:00:00 APH4539183 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 96920 Interest on Loans 429601 Transportation 800 13020.100 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-22T00:00:00 0004757406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 96921 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 2205.470 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-07-29T00:00:00 APH4452707 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 96922 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -41903.910 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-11T00:00:00 0004500236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96923 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -3010.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553570 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96924 Training 439102 Transportation 800 -1200.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2017-03-07T00:00:00 0004669833 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 96925 Interest on Loans 429601 Transportation 800 -1728.910 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-24T00:00:00 0004682010 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 96926 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96927 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96928 Unified Carrier Reg 427485 Revenue 90 -52993.710 2017 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2017-06-30T00:00:00 0004763720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 90 96929 State Sales Tax 412010 Historical Bureau 735 135.580 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-06-07T00:00:00 0004732691 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 96930 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553530 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96931 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96932 Dealer Plates 425230 Secretary Of State 40 -95000.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2017-06-22T00:00:00 0004757541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 40 96933 AA TR - TR IN 740006 State Police 100 -6084257.840 2017 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 96934 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -2345.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96935 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -913.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-12-28T00:00:00 0004546419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96936 AA TR - TR IN 740006 Economic Development Corp 260 -4235360.000 2017 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2016-12-12T00:00:00 0004538744 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 260 96937 State Sales Tax 412010 Transportation 800 -383.890 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-06-30T00:00:00 0004770369 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 96938 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552665 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96939 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -1085.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96940 Courier Revenue 649420 Library 730 100.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-08-23T00:00:00 0004466866 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 730 96941 State Sales Tax 412010 Historical Bureau 735 547.200 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-01-11T00:00:00 0004556463 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 96942 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -770.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96943 AA TR - TR IN 740006 Education 700 -500000.000 2017 Education Dual Immersion Pilot Program 47361 General Fund 2016-07-26T00:00:00 0004449424 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 700 96944 O/I - Sale/Public Property 431454 Natural Resources 300 6000.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-14T00:00:00 0004737891 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 300 96945 AA TR - TR IN 740006 Comm for Higher Education 719 -4120000.000 2017 Education STEM Teacher Recruitment Fund 44078 General Fund 2016-10-20T00:00:00 0004506681 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 96946 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552684 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96947 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -1995.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-11T00:00:00 0004556427 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96948 Rntl of Prop - DOA 430120 Administration 61 450.000 2017 General Government Donations 45680 State Dedicated Fund 2017-02-06T00:00:00 APH4650952 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 96949 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -455.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96950 Sales - WAR SURPLUS 430986 Correction 615 -3000.000 2017 Public Safety Technology Improvement 47205 State Dedicated Fund 2017-04-18T00:00:00 0004701885 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 615 96951 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553581 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96952 State Sales Tax 412010 Historical Bureau 735 348.270 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-07-12T00:00:00 0004437519 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 96953 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96954 CD Interest Income 429650 Library 730 -299.450 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-02-02T00:00:00 0004649389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 730 96955 AA TR - TR IN 740006 Horse Racing Comm 265 -104.000 2017 Conservation, Culture and Development APPEALS DEPOSITS 46340 State Dedicated Fund 2017-06-30T00:00:00 0004777445 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 265 96956 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552858 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96957 CD Interest Income 429650 Law Enforcement Training Brd 103 -49.650 2017 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2016-09-01T00:00:00 0004474444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 103 96958 AA TR - TR IN 740006 Civil Rights Comm 258 -9334.300 2017 Public Safety MARTIN LUTHER KING JR IN HOLID 47280 State Dedicated Fund 2017-06-30T00:00:00 0004772905 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 258 96959 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -140.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96960 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96961 State Sales Tax 412010 Historical Bureau 735 66.570 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-04-12T00:00:00 0004694894 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 96962 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -420.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552795 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96963 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2382.970 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-18T00:00:00 0004504858 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96964 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 33897.600 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-02T00:00:00 0004514733 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 497 96965 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -3570.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552725 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96966 AA TR - TR IN 740006 Economic Development Corp 260 -960747.050 2017 General Government Economic Dev Grant and Loan Prog 45810 State Dedicated Fund 2016-07-26T00:00:00 0004449424 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 260 96967 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96968 AA TR - TR IN 740006 Correction 615 -5600000.000 2017 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2017-06-09T00:00:00 0004736040 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 615 96969 AA TR - TR IN 740006 Indiana Dept of Health 400 -79231.000 2017 Health ISDH Indirect Revenue 43990 State Dedicated Fund 2017-06-27T00:00:00 0004760582 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 400 96970 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15545.860 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-03T00:00:00 0004493277 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96971 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -350.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96972 Training 649102 Legislative Services 17 -75.000 2017 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2016-10-26T00:00:00 0004510111 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 96973 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -175.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96974 Court Cost Tf Per IC 33-37-7-9 740301 State Police 100 -676295.000 2017 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2017-06-28T00:00:00 0004761616 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 96975 State Sales Tax 412010 Historical Bureau 735 108.150 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-03-13T00:00:00 0004672916 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 96976 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553588 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96977 Interest on Loans 429601 Transportation 800 -2652.040 2017 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2017-03-16T00:00:00 0004676741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 96978 Rntl of Prop - DOA 430120 Administration 61 950.000 2017 General Government Donations 45680 State Dedicated Fund 2017-06-09T00:00:00 APH4734450 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 96979 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -140.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96980 AA TR - TR IN 740006 Comm for Higher Education 719 -1112000.000 2017 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2016-12-12T00:00:00 0004538744 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 96981 AA TR - TR IN 740006 Veterans Home 570 -500104.350 2017 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 570 96982 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8026.100 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-11-15T00:00:00 0004521134 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 96983 Publication and Book Sales 431120 Historical Bureau 735 -959.250 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-21T00:00:00 0004507315 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 735 96984 ComVehicle Excise Tax Transfer 749130 Budget Agency 57 -365.430 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-11-21T00:00:00 0004524837 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 57 96985 Boxing License Fees 426080 Gaming Comm 190 60.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2017-04-24T00:00:00 APH4701703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 96986 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96987 State Sales Tax 412010 Historical Bureau 735 76.420 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-02-14T00:00:00 0004656147 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 96988 DNR - Service Charges 425420 Natural Resources 300 60.000 2017 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2017-06-21T00:00:00 APH4753925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 96989 AA TR - TR IN 740006 State Museum 303 -359263.750 2017 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2016-08-23T00:00:00 0004466876 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 303 96990 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553580 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96991 State Sales Tax 412010 Historical Bureau 735 404.150 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-10-21T00:00:00 0004507328 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 96992 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552850 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96993 AA TR - TR IN 740006 Economic Development Corp 260 -59495.890 2017 General Government CAPITAL ACCESS PROGRAM 48344 State Dedicated Fund 2017-01-10T00:00:00 0004556407 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 260 96994 O/I - Sale/Public Property 431454 Natural Resources 300 38660.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-11T00:00:00 0004713883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 300 96995 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -1785.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-11T00:00:00 0004556481 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96996 AA TR - TR IN 740006 Civil Rights Comm 258 -72811.100 2017 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2017-06-30T00:00:00 0004772905 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 258 96997 Sales - WAR SURPLUS 430986 Correction 615 1500.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-07-11T00:00:00 0004430831 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 615 96998 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -175.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 96999 AA TR - TR IN 740006 Civil Rights Comm 258 -16.580 2017 Public Safety Native American Affairs Commis 47951 State Dedicated Fund 2017-06-30T00:00:00 0004772905 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 258 97000 Real Estate Investigative 451140 Professional Licensing 250 -190.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-06-01T00:00:00 0004729100 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 250 97001 AA TR - TR IN 740006 Indiana Dept of Health 400 -76284.760 2017 Health NATL COUNCIL ON AGING CHALLENG 46302 State Dedicated Fund 2017-05-12T00:00:00 0004715940 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 400 97002 Sales - WAR SURPLUS 430986 Correction 615 128.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-10-27T00:00:00 0004510905 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 615 97003 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552855 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97004 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -315.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552671 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97005 Court Cost Tf Per IC 33-37-7-9 740301 State Police 100 -676295.000 2017 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2016-12-19T00:00:00 0004542112 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97006 Sales - WAR SURPLUS 430986 Correction 615 380.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-02-07T00:00:00 0004652272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 615 97007 AA TR - TR IN 740006 State Museum 303 -1218430.770 2017 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2017-06-29T00:00:00 0004763553 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 303 97008 RealEstate FraudApp-Fees 429333 Attorney General 46 -190.000 2017 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2017-06-01T00:00:00 0004729100 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 46 97009 Courier Revenue 649420 Library 730 100.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-25T00:00:00 0004723552 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 730 97010 Dorm Lodging 430188 School for the Deaf 560 -1500.000 2017 Education DONATIONS 46420 State Dedicated Fund 2017-04-20T00:00:00 0004700212 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 560 97011 Sales - WAR SURPLUS 430986 Correction 615 4400.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-08-23T00:00:00 0004466803 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 615 97012 SBOA Audit Charge 452210 Board of Accounts 80 110.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-03-15T00:00:00 0004675469 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 80 97013 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -47561.250 2017 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2017-06-12T00:00:00 0004735940 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 44 97014 State Sales Tax 412010 Historical Bureau 735 123.120 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-15T00:00:00 0004715826 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 97015 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -907.000 2017 General Government TYPING FUND 44370 State Dedicated Fund 2017-06-26T00:00:00 0004759414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 97016 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12695.130 2017 General Government TYPING FUND 44370 State Dedicated Fund 2016-10-03T00:00:00 0004493401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 97017 Public Utility Fees 428310 Utility Regulatory Comm 200 3500.000 2017 Public Safety Underground plant protection a 48691 State Dedicated Fund 2017-06-30T00:00:00 0004763723 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 200 97018 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -315.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97019 Tables - Conference 645741 Indiana Dept of Health 400 -650.000 2017 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2017-05-19T00:00:00 0004719676 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 400 97020 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -385.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552729 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97021 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -630.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552807 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97022 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -175.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97023 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -595.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-11T00:00:00 0004556474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97024 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553525 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97025 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -665.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97026 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553554 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97027 ComVehicle Excise Tax Transfer 749130 Budget Agency 57 -354.830 2017 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2017-05-01T00:00:00 0004706227 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97028 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -250000.000 2017 Welfare DMHA YOUTH TOBACCO REDUCT SUPP 47800 State Dedicated Fund 2017-01-10T00:00:00 0004556407 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 410 97029 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97030 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -630.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552809 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97031 RecurStatXfr-EMS Restitution 740302 Homeland Security 385 -1300.000 2017 Public Safety MED SERV ED FD IC 16-1-39-6/85 44820 State Dedicated Fund 2017-06-19T00:00:00 0004747897 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 385 97032 Sales - WAR SURPLUS 430986 Correction 615 -10028.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-04-18T00:00:00 0004701885 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 615 97033 Registration Fee Revenue 423260 Indiana Dept of Health 400 -2633.080 2017 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2017-05-03T00:00:00 0004708524 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 400 97034 Gaming Integrity Fees 423631 Brd of Animal Health 351 -150000.000 2017 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2016-08-04T00:00:00 0004456153 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 351 97035 State Sales Tax 412010 Historical Bureau 735 327.090 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-15T00:00:00 0004461950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 97036 Boxing License Fees 426080 Gaming Comm 190 10.000 2017 General Government Athletic Commission 44312 State Dedicated Fund 2016-08-09T00:00:00 APH4458363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97037 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97038 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 140.580 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-08-16T00:00:00 APH4463252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 97039 Sales - WAR SURPLUS 430986 Correction 615 3000.000 2017 Public Safety Technology Improvement 47205 State Dedicated Fund 2016-12-13T00:00:00 0004538679 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 615 97040 State Sales Tax 412010 Historical Bureau 735 506.830 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-03T00:00:00 0004515844 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 97041 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97042 AA TR - TR IN 740006 Agriculture 36 -118283.530 2017 General Government FARM PROGRESS SHOW 45070 State Dedicated Fund 2017-06-15T00:00:00 0004739374 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97043 State Sales Tax 412010 Historical Bureau 735 -0.100 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-11-14T00:00:00 0004520529 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 97044 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553559 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97045 DNR - Gate Admissions Rev 425611 Natural Resources 300 292.480 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-03T00:00:00 APH4650184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97046 Publication and Book Sales 431120 Historical Bureau 735 -42.500 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-08-11T00:00:00 0004460263 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 735 97047 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -385.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97048 AA TR - TR IN 740006 Horse Racing Comm 265 104.000 2017 Conservation, Culture and Development APPEALS DEPOSITS 46340 State Dedicated Fund 2017-06-30T00:00:00 0004780320 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 265 97049 Courier Revenue 649420 Library 730 100.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-10-13T00:00:00 0004501886 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 730 97050 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553519 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97051 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 1524.890 2017 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-11-30T00:00:00 APH4530104 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 97052 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97053 Courier Revenue 649420 Library 730 -625.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-05-02T00:00:00 0004707614 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 730 97054 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -1155.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-05T00:00:00 0004552851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97055 SBOA Audit Charge 452210 Board of Accounts 80 30.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2017-04-04T00:00:00 0004688421 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 80 97056 AA TR - TR IN 740006 Civil Rights Comm 258 -1077.010 2017 General Government WOMEN SPECIAL FUND 45860 State Dedicated Fund 2017-06-30T00:00:00 0004772905 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 258 97057 AA TR - TR IN 740006 Arts Comm 705 -20000.000 2017 Conservation, Culture and Development ARTS LICENSE PLATE 44097 State Dedicated Fund 2016-09-15T00:00:00 0004482410 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 705 97058 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -315.000 2017 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2017-01-06T00:00:00 0004553585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 97059 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -486128.600 2017 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2016-09-29T00:00:00 0004491169 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 97060 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9279.130 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-07-05T00:00:00 0004423907 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97061 Food and Beverage Tax 418400 State Comptroller 50 2954.510 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-07-12T00:00:00 APH4438122 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97062 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4950.400 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2017-05-03T00:00:00 0004708543 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97063 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4117.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2017-01-09T00:00:00 0004554490 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97064 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -499374.650 2017 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2017-05-31T00:00:00 0004727803 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 97065 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9482.200 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2017-03-06T00:00:00 0004669027 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97066 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2056.600 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-12-07T00:00:00 0004535355 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97067 Food and Beverage Tax 418400 State Comptroller 50 388.080 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-04-06T00:00:00 APH4691111 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97068 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 10150.000 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-10-06T00:00:00 0004496856 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 110 97069 Transfer Heritage Trust Clr 740772 Natural Resources 300 -44442.100 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-08-09T00:00:00 0004458482 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97070 Transfer Heritage Trust Clr 740772 Natural Resources 300 -159156.700 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-11-18T00:00:00 0004523889 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97071 Transfer Heritage Trust Clr 740772 Natural Resources 300 -13112.830 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2017-06-13T00:00:00 0004736973 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97072 Transfer Heritage Trust Clr 740772 Natural Resources 300 8888.430 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-09-06T00:00:00 0004476312 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97073 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10451.350 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2017-06-06T00:00:00 0004731903 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97074 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4950.400 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2017-05-03T00:00:00 0004708543 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97075 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10956.400 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2017-04-10T00:00:00 0004692279 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97076 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9279.130 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-07-05T00:00:00 0004423907 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97077 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4117.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2017-01-09T00:00:00 0004554490 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97078 Transfer Heritage Trust Clr 740772 Natural Resources 300 -13112.830 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2017-06-13T00:00:00 0004736973 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97079 Transfer Heritage Trust Clr 740772 Natural Resources 300 -52256.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2017-06-06T00:00:00 0004731903 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97080 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9482.200 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2017-03-06T00:00:00 0004669027 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97081 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8888.430 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-08-09T00:00:00 0004458482 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97082 Transfer Heritage Trust Clr 740772 Natural Resources 300 -20588.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2017-01-09T00:00:00 0004554490 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97083 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10451.350 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2017-06-06T00:00:00 0004731903 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97084 Transfer Heritage Trust Clr 740772 Natural Resources 300 46395.600 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-08-17T00:00:00 0004463477 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97085 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8888.430 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-08-09T00:00:00 0004458482 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97086 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2923.380 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2017-02-07T00:00:00 0004652239 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97087 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4072.500 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2017-01-09T00:00:00 0004554490 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97088 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10836.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2017-04-10T00:00:00 0004692279 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97089 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2923.380 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2017-02-07T00:00:00 0004652239 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97090 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8790.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-08-09T00:00:00 0004458482 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97091 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -927984.570 2017 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2017-06-30T00:00:00 0004768522 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 97092 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 25000.000 2017 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2017-06-20T00:00:00 0004748608 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 110 97093 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10451.350 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2017-06-06T00:00:00 0004731903 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97094 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10956.400 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2017-04-10T00:00:00 0004692279 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97095 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2923.380 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2017-02-07T00:00:00 0004652239 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97096 Local Grant Revenue 443000 Library 730 -1500.000 2017 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2017-06-15T00:00:00 0004738742 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 730 97097 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8888.430 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-08-09T00:00:00 0004458482 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97098 Transfer Heritage Trust Clr 740772 Natural Resources 300 -32645.990 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-10-31T00:00:00 0004514722 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97099 Transfer Heritage Trust Clr 740772 Natural Resources 300 343642.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-11-09T00:00:00 0004518670 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97100 Food and Beverage Tax 418400 State Comptroller 50 1589.410 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-05-01T00:00:00 APH4706998 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97101 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9279.130 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-07-05T00:00:00 0004423907 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97102 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-24T00:00:00 0004722788 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 300 97103 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10956.400 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2017-04-10T00:00:00 0004692279 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97104 Transfer Heritage Trust Clr 740772 Natural Resources 300 -13112.830 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2017-06-13T00:00:00 0004736973 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97105 Transfer Heritage Trust Clr 740772 Natural Resources 300 -31481.550 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-11-18T00:00:00 0004523889 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97106 Fed Grant Revenue 441000 State Police 100 -405.950 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-01T00:00:00 0004706313 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 100 97107 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9378.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2017-03-06T00:00:00 0004669027 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97108 Food and Beverage Tax 418400 State Comptroller 50 219.770 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-06-13T00:00:00 APH4737625 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97109 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -10150.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-01-27T00:00:00 0004645583 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 100 97110 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4896.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2017-05-03T00:00:00 0004708543 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97111 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9482.200 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2017-03-06T00:00:00 0004669027 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97112 Transfer Heritage Trust Clr 740772 Natural Resources 300 8888.430 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-09-06T00:00:00 0004476312 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97113 Food and Beverage Tax 418400 State Comptroller 50 1465.900 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-01-10T00:00:00 APH4556199 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97114 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9482.200 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2017-03-06T00:00:00 0004669027 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97115 Prior Period Adjustment 400400 Natural Resources 300 59976.000 2017 Conservation, Culture and Development OIL/GAS CASH BONDS 47890 State Dedicated Fund 2017-03-31T00:00:00 0004687212 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 300 97116 Transfer Heritage Trust Clr 740772 Natural Resources 300 9279.130 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-08-17T00:00:00 0004463477 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97117 Transfer Heritage Trust Clr 740772 Natural Resources 300 -32645.990 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-10-31T00:00:00 0004514722 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97118 Transfer Heritage Trust Clr 740772 Natural Resources 300 -31831.350 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-11-18T00:00:00 0004523889 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97119 DESIGNATED DONATION 463050 Economic Development Corp 260 -1500.000 2017 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2017-05-26T00:00:00 0004724566 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 260 97120 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2056.600 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-12-07T00:00:00 0004535355 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97121 Prior Period Adjustment 400400 Civil Rights Comm 258 -1598.780 2017 General Government WOMEN SPECIAL FUND 45860 State Dedicated Fund 2016-10-18T00:00:00 0004504792 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 258 97122 Transfer Heritage Trust Clr 740772 Natural Resources 300 -14616.850 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2017-02-07T00:00:00 0004652239 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97123 Transfer Heritage Trust Clr 740772 Natural Resources 300 -13112.830 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2017-06-13T00:00:00 0004736973 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97124 Transfer Heritage Trust Clr 740772 Natural Resources 300 -32645.990 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-10-31T00:00:00 0004514722 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97125 Transfer Heritage Trust Clr 740772 Natural Resources 300 -31831.350 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-11-18T00:00:00 0004523889 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97126 Transfer Heritage Trust Clr 740772 Natural Resources 300 -163229.950 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-10-31T00:00:00 0004514722 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97127 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9482.200 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2017-03-06T00:00:00 0004669027 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97128 Food and Beverage Tax 418400 State Comptroller 50 107.950 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-10-27T00:00:00 APH4511629 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97129 Transfer Heritage Trust Clr 740772 Natural Resources 300 9279.130 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-08-17T00:00:00 0004463477 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97130 Food and Beverage Tax 418400 State Comptroller 50 3207.610 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-08-19T00:00:00 APH4465717 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97131 Transfer Heritage Trust Clr 740772 Natural Resources 300 -31831.350 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-11-18T00:00:00 0004523889 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97132 Transfer Heritage Trust Clr 740772 Natural Resources 300 -73600.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2017-03-09T00:00:00 0004671462 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97133 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2056.600 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-12-07T00:00:00 0004535355 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97134 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2056.600 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-12-07T00:00:00 0004535355 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97135 Prior Period Adjustment 400400 Revenue 90 2436397.340 2017 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2017-06-30T00:00:00 0004763720 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 90 97136 Transfer Heritage Trust Clr 740772 Natural Resources 300 9279.130 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-08-17T00:00:00 0004463477 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97137 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2923.380 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2017-02-07T00:00:00 0004652239 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97138 Transfer Heritage Trust Clr 740772 Natural Resources 300 44442.100 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-09-06T00:00:00 0004476312 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97139 Food and Beverage Tax 418400 State Comptroller 50 1972.060 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-07-29T00:00:00 APH4452708 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97140 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10451.350 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2017-06-06T00:00:00 0004731903 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97141 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -10150.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-10-06T00:00:00 0004496856 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 100 97142 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-01T00:00:00 0004729285 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 300 97143 Transfer Heritage Trust Clr 740772 Natural Resources 300 -54782.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2017-04-10T00:00:00 0004692279 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97144 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2891.250 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2017-02-07T00:00:00 0004652239 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97145 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -17225.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-04-25T00:00:00 0004702691 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 100 97146 Transfer Heritage Trust Clr 740772 Natural Resources 300 -32645.990 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-10-31T00:00:00 0004514722 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97147 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9279.130 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-07-05T00:00:00 0004423907 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97148 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2923.380 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2017-02-07T00:00:00 0004652239 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97149 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4117.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2017-01-09T00:00:00 0004554490 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97150 Transfer Heritage Trust Clr 740772 Natural Resources 300 -46395.600 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-07-05T00:00:00 0004423907 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97151 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4950.400 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2017-05-03T00:00:00 0004708543 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97152 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2056.600 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-12-07T00:00:00 0004535355 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97153 Transfer Heritage Trust Clr 740772 Natural Resources 300 9279.130 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-08-17T00:00:00 0004463477 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97154 Transfer Heritage Trust Clr 740772 Natural Resources 300 -17182.100 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-10-31T00:00:00 0004514722 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97155 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -489562.210 2017 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2017-03-03T00:00:00 0004668022 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 97156 Transfer Heritage Trust Clr 740772 Natural Resources 300 4883.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-08-17T00:00:00 0004463477 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97157 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4950.400 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2017-05-03T00:00:00 0004708543 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97158 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8888.430 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-08-09T00:00:00 0004458482 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97159 Food and Beverage Tax 418400 State Comptroller 50 1216.130 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-09-27T00:00:00 APH4490050 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97160 Printing Service 649792 School for the Blind and VI 550 -44.260 2017 Education DONATIONS 46880 State Dedicated Fund 2017-06-14T00:00:00 0004737796 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 550 97161 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4117.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2017-01-09T00:00:00 0004554490 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97162 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4950.400 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2017-05-03T00:00:00 0004708543 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97163 Transfer Heritage Trust Clr 740772 Natural Resources 300 8888.430 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-09-06T00:00:00 0004476312 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97164 Transfer Heritage Trust Clr 740772 Natural Resources 300 -24752.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2017-05-03T00:00:00 0004708543 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97165 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2034.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-12-07T00:00:00 0004535355 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97166 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-13T00:00:00 0004672968 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 300 97167 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -38236.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-03-20T00:00:00 0004678330 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 100 97168 Transfer Heritage Trust Clr 740772 Natural Resources 300 8888.430 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-09-06T00:00:00 0004476312 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97169 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10336.500 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2017-06-06T00:00:00 0004731903 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97170 Transfer Heritage Trust Clr 740772 Natural Resources 300 -65564.120 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2017-06-13T00:00:00 0004736973 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97171 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10451.350 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2017-06-06T00:00:00 0004731903 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97172 Transfer Heritage Trust Clr 740772 Natural Resources 300 -13112.830 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2017-06-13T00:00:00 0004736973 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97173 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9279.130 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-07-05T00:00:00 0004423907 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97174 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10956.400 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2017-04-10T00:00:00 0004692279 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97175 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4883.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-07-05T00:00:00 0004423907 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97176 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10283.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-12-07T00:00:00 0004535355 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97177 Food and Beverage Tax 418400 State Comptroller 50 232.970 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-09-13T00:00:00 APH4481375 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97178 Food and Beverage Tax 418400 State Comptroller 50 1919.950 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-09-30T00:00:00 0004495778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 50 97179 Transfer Heritage Trust Clr 740772 Natural Resources 300 -32645.990 2017 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-10-31T00:00:00 0004514722 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97180 Transfer Heritage Trust Clr 740772 Natural Resources 300 -343642.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-09-29T00:00:00 0004491156 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97181 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-17T00:00:00 0004697489 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 300 97182 Food and Beverage Tax 418400 State Comptroller 50 35972.490 2017 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2017-03-13T00:00:00 APH4673365 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97183 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10956.400 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2017-04-10T00:00:00 0004692279 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97184 Transfer Heritage Trust Clr 740772 Natural Resources 300 -31831.350 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-11-18T00:00:00 0004523889 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97185 Transfer Heritage Trust Clr 740772 Natural Resources 300 9279.130 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-08-17T00:00:00 0004463477 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97186 Prior Period Adjustment 400400 Revenue 90 1181262.700 2017 General Government OSW AI HOLDING 48330 State Dedicated Fund 2017-06-30T00:00:00 0004763720 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 90 97187 Transfer Heritage Trust Clr 740772 Natural Resources 300 -47411.000 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2017-03-06T00:00:00 0004669027 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97188 Transfer Heritage Trust Clr 740772 Natural Resources 300 -31831.350 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-11-18T00:00:00 0004523889 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97189 Transfer Heritage Trust Clr 740772 Natural Resources 300 8888.430 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-09-06T00:00:00 0004476312 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97190 Transfer Heritage Trust Clr 740772 Natural Resources 300 8790.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-09-06T00:00:00 0004476312 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97191 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12968.730 2017 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2017-06-13T00:00:00 0004736973 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97192 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8888.430 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-08-09T00:00:00 0004458482 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97193 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4117.750 2017 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2017-01-09T00:00:00 0004554490 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97194 Access Road City Town Share 740740 Transportation 800 -432640.000 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2017-03-06T00:00:00 0004669037 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97195 Food and Beverage Tax 418400 State Comptroller 50 403.050 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-09-06T00:00:00 APH4476951 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97196 Access Road City Town Share 740740 Transportation 800 -432640.000 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2017-03-06T00:00:00 0004669062 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97197 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -161335525.880 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-01-30T00:00:00 0004646745 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97198 Cigarette Tax Clean Water IND 740722 Agriculture 36 -189331.930 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-07-11T00:00:00 0004430913 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97199 LOCAL PROJECTS 464180 Transportation 800 -1927.620 2017 Transportation Ohio River Bridges Milestone P 30518 State Dedicated Fund 2017-03-06T00:00:00 0004669064 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97200 Access Road County Share 740736 Transportation 800 919360.000 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2017-03-06T00:00:00 0004669049 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97201 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-02T00:00:00 0004514735 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97202 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -75476416.410 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 0004771684 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97203 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -92900000.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-12T00:00:00 0004714673 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97204 Booth Rental 430182 FSSA Medicaid Policy and Plan 503 2600.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-04T00:00:00 0004551145 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 503 97205 Food and Beverage Tax 418400 State Comptroller 50 224.560 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-09-09T00:00:00 APH4479620 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97206 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 33863.520 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-08-18T00:00:00 0004464414 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97207 Innkeeper's Tax 418500 Treasurer of State 48 230.360 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-01-31T00:00:00 APH4648184 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97208 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -2307610.850 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-05-02T00:00:00 0004707483 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97209 Food and Beverage Tax 418400 State Comptroller 50 689.310 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-10-06T00:00:00 APH4498637 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97210 LOCAL PROJECTS 464180 Transportation 800 -35079.610 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-03-07T00:00:00 0004669828 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97211 LOCAL PROJECTS 464180 Transportation 800 -250395.470 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-21T00:00:00 0004700955 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97212 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-12-30T00:00:00 0004548270 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97213 Innkeeper's Tax 418500 Treasurer of State 48 50000.000 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-03-10T00:00:00 APH4672776 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97214 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -170421993.860 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-06-28T00:00:00 0004761733 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97215 Innkeeper's Tax 418500 Treasurer of State 48 0.000 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-11-29T00:00:00 0004528488 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 48 97216 Innkeeper's Tax 418500 Treasurer of State 48 22.500 2017 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-08-19T00:00:00 0004465240 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 48 97217 Food and Beverage Tax 418400 State Comptroller 50 22.380 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-02-24T00:00:00 APH4663666 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97218 AA TR - TR IN 740006 Transportation 800 -1715000.000 2017 Transportation INDOT St Hwy PM 30527 Capital Funds 2016-07-26T00:00:00 0004450706 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97219 Fed Grant Revenue 441000 Transportation 800 -8342.170 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-06T00:00:00 0004669076 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 97220 AA TR - TR IN 740006 Transportation 800 -2001900.850 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-06-29T00:00:00 0004763553 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97221 Food and Beverage Tax 418400 State Comptroller 50 615.720 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-11-30T00:00:00 APH4530106 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97222 Interest on Loans 429601 Transportation 800 1422.380 2017 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2017-03-24T00:00:00 0004682010 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 97223 CMIA REFUNDS 472400 Budget Agency 57 16641.000 2017 General Government CMIA-90 Interest Liabilities 49320 State Dedicated Fund 2017-06-09T00:00:00 0004734877 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 57 97224 Innkeeper's Tax 418500 Treasurer of State 48 100000.000 2017 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2017-02-13T00:00:00 APH4655932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97225 AA TR - TR IN 740006 Transportation 800 -12000000.000 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-04-11T00:00:00 0004693624 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97226 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -42681432.550 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-01-31T00:00:00 0004647412 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97227 Food and Beverage Tax 418400 State Comptroller 50 1339.160 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-02-03T00:00:00 APH4650950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97228 Access Road City Town Share 740740 Transportation 800 432640.000 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2017-03-06T00:00:00 0004669049 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97229 Food and Beverage Tax 418400 State Comptroller 50 14.730 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-06-13T00:00:00 APH4737625 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97230 AA TR - TR IN 740006 Transportation 800 -9494842.170 2017 Transportation GEN ALLOT MAJOR MOVES CONSTR 30547 State Dedicated Fund 2017-06-09T00:00:00 0004736040 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97231 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -2216092030.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97232 AA TR - TR IN 740006 Transportation 800 -235345000.000 2017 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2016-09-15T00:00:00 0004482410 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97233 Booth Rental 430182 FSSA Medicaid Policy and Plan 503 -2600.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-14T00:00:00 0004503083 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 503 97234 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -5728622.610 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-06-29T00:00:00 0004762901 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97235 Food and Beverage Tax 418400 State Comptroller 50 592.770 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2017-04-27T00:00:00 APH4704985 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97236 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -48042059.210 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-06-30T00:00:00 0004771874 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97237 Booth Rental 430182 FSSA Medicaid Policy and Plan 503 -1300.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-04T00:00:00 0004551172 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 503 97238 Cigarette Tax Clean Water IND 740722 Agriculture 36 -244229.640 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2017-04-10T00:00:00 0004692179 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97239 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -37000000.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97240 Food and Beverage Tax 418400 State Comptroller 50 244.080 2017 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2017-02-28T00:00:00 APH4665530 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97241 Food and Beverage Tax 418400 State Comptroller 50 186.810 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2017-04-26T00:00:00 APH4704196 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97242 Access Road County Share 740736 Transportation 800 459680.000 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2016-11-01T00:00:00 0004513872 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97243 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 128000000.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 0004770400 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97244 RecurStatXfr- State User Fee 740280 Transportation 800 -102782.400 2017 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2017-06-30T00:00:00 0004770393 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97245 Innkeeper's Tax 418500 Treasurer of State 48 1118.060 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-08-15T00:00:00 APH4462358 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97246 Food and Beverage Tax 418400 State Comptroller 50 576.660 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-06-13T00:00:00 APH4737625 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97247 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-01T00:00:00 0004514080 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97248 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -37638750.212 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-26T00:00:00 0004724518 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97249 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-25T00:00:00 0004702628 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97250 Innkeeper's Tax 418500 Treasurer of State 48 -252.800 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-08-17T00:00:00 APH4464213 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97251 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 398559.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-07-15T00:00:00 0004443154 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials General Ledger Entry "" 503 97252 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-26T00:00:00 0004488577 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97253 Food and Beverage Tax 418400 State Comptroller 50 402.230 2017 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-07-11T00:00:00 APH4431377 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97254 Food and Beverage Tax 418400 State Comptroller 50 541.010 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-01-09T00:00:00 APH4554946 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97255 Innkeeper's Tax 418500 Treasurer of State 48 302.680 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-05-22T00:00:00 APH4721342 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97256 AA TR - TR IN 740006 Transportation 800 -99950.000 2017 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2017-02-14T00:00:00 0004657397 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97257 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -431606332.980 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-20T00:00:00 0004750173 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97258 Food and Beverage Tax 418400 State Comptroller 50 209.470 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-01-04T00:00:00 APH4552567 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97259 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 2350201.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-03-21T00:00:00 0004679147 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials General Ledger Entry "" 503 97260 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-07T00:00:00 0004669861 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97261 Food and Beverage Tax 418400 State Comptroller 50 1185.370 2017 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-08-23T00:00:00 APH4467843 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97262 Food and Beverage Tax 418400 State Comptroller 50 21.010 2017 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-07-25T00:00:00 APH4448883 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97263 Food and Beverage Tax 418400 State Comptroller 50 1056.890 2017 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-09-20T00:00:00 APH4485769 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97264 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -46444174.590 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-12-05T00:00:00 0004533556 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97265 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -74000000.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 0004772836 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97266 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -4544797.640 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-01-31T00:00:00 0004647402 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97267 LOCAL PROJECTS 464180 Transportation 800 35540.460 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-07T00:00:00 0004669828 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97268 Access Road County Share 740736 Transportation 800 -2956963.970 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2017-06-01T00:00:00 0004729144 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97269 Food and Beverage Tax 418400 State Comptroller 50 1150.830 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-11-30T00:00:00 APH4530106 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97270 Innkeeper's Tax 418500 Treasurer of State 48 1370.000 2017 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-09-12T00:00:00 APH4480339 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97271 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -4603369.400 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-12-02T00:00:00 0004532402 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97272 Food and Beverage Tax 418400 State Comptroller 50 170.180 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-11-30T00:00:00 APH4530106 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97273 Innkeeper's Tax 418500 Treasurer of State 48 252.800 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-08-18T00:00:00 APH4464219 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97274 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 250000000.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-07-27T00:00:00 0004450703 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97275 Food and Beverage Tax 418400 State Comptroller 50 29.180 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-03-14T00:00:00 APH4674441 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97276 AA TR - TR IN 740006 Transportation 800 -2447996.320 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97277 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-14T00:00:00 0004656214 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97278 AA TR - TR IN 740006 Transportation 800 -100000000.000 2017 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2017-01-13T00:00:00 0004558828 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97279 Food and Beverage Tax 418400 State Comptroller 50 37.870 2017 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2017-01-18T00:00:00 APH4606232 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97280 Food and Beverage Tax 418400 State Comptroller 50 486.830 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2017-02-28T00:00:00 APH4665530 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97281 Food and Beverage Tax 418400 State Comptroller 50 116.750 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-02-27T00:00:00 APH4664392 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97282 Food and Beverage Tax 418400 State Comptroller 50 554.640 2017 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2017-03-09T00:00:00 APH4671883 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97283 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -3153050.590 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 0004770405 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97284 Innkeeper's Tax 418500 Treasurer of State 48 3573.940 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-11-30T00:00:00 APH4530104 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97285 LOCAL PROJECTS 464180 Transportation 800 -277665.070 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-02T00:00:00 0004514744 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97286 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-17T00:00:00 0004659161 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97287 Food and Beverage Tax 418400 State Comptroller 50 480.000 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-07-19T00:00:00 APH4445771 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97288 Food and Beverage Tax 418400 State Comptroller 50 4313.980 2017 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-10-27T00:00:00 APH4511629 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97289 Access Road County Share 740736 Transportation 800 -919360.000 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2017-03-06T00:00:00 0004669062 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97290 LOCAL PROJECTS 464180 Transportation 800 4188.560 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-06T00:00:00 0004669076 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97291 Food and Beverage Tax 418400 State Comptroller 50 1247.430 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-07-19T00:00:00 APH4445771 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97292 Access Road County Share 740736 Transportation 800 -919360.000 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2017-03-06T00:00:00 0004669037 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97293 Innkeeper's Tax 418500 Treasurer of State 48 5363.360 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-02-28T00:00:00 APH4665528 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97294 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -120423111.310 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 0004771176 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97295 Interest on Loans 429601 Transportation 800 -25506.300 2017 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2017-03-16T00:00:00 0004676741 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 97296 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -80430508.300 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2017-05-02T00:00:00 0004707377 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97297 Food and Beverage Tax 418400 State Comptroller 50 172.930 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-12-06T00:00:00 APH4535207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97298 Innkeeper's Tax 418500 Treasurer of State 48 -8.950 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-10-13T00:00:00 APH4502791 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97299 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -12501001.180 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-30T00:00:00 0004764199 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97300 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-24T00:00:00 0004701938 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97301 LOCAL PROJECTS 464180 Transportation 800 -87197.310 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-12-30T00:00:00 0004548337 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97302 Food and Beverage Tax 418400 State Comptroller 50 378.640 2017 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2017-02-23T00:00:00 APH4662860 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97303 AA TR - TR IN 740006 Transportation 800 -50000.000 2017 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2016-11-07T00:00:00 0004521902 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97304 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -15460012.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-26T00:00:00 0004759654 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97305 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-12-30T00:00:00 0004548270 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97306 LOCAL PROJECTS 464180 Transportation 800 7306.950 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-06-26T00:00:00 0004759546 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97307 Food and Beverage Tax 418400 State Comptroller 50 345.320 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-01-18T00:00:00 APH4606232 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97308 Food and Beverage Tax 418400 State Comptroller 50 9.130 2017 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2017-02-06T00:00:00 APH4652006 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97309 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -54201389.460 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-06-30T00:00:00 0004763549 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97310 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 7182.520 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-08-18T00:00:00 0004464434 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97311 Food and Beverage Tax 418400 State Comptroller 50 13.990 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-09-06T00:00:00 APH4476951 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97312 Food and Beverage Tax 418400 State Comptroller 50 16.950 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-05-01T00:00:00 APH4706998 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97313 Food and Beverage Tax 418400 State Comptroller 50 35.140 2017 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-08-02T00:00:00 APH4454994 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97314 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-07T00:00:00 0004477933 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97315 Cigarette Tax Clean Water IND 740722 Agriculture 36 -248024.440 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2017-06-12T00:00:00 0004735953 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97316 Innkeeper's Tax 418500 Treasurer of State 48 36235.210 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-04-11T00:00:00 APH4694201 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97317 Food and Beverage Tax 418400 State Comptroller 50 2799.430 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-03-02T00:00:00 APH4667725 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97318 Food and Beverage Tax 418400 State Comptroller 50 576.660 2017 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2017-06-13T00:00:00 APH4737625 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97319 LOCAL PROJECTS 464180 Transportation 800 250395.470 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-21T00:00:00 0004700955 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97320 LOCAL PROJECTS 464180 Transportation 800 -7306.950 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-06-26T00:00:00 0004759546 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97321 Innkeeper's Tax 418500 Treasurer of State 48 1021.070 2017 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2017-05-05T00:00:00 APH4710850 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97322 Cigarette Tax Clean Water IND 740722 Agriculture 36 -346527.420 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-08-10T00:00:00 0004459744 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97323 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -50000.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-06-28T00:00:00 0004761794 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97324 Food and Beverage Tax 418400 State Comptroller 50 203.960 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-04-11T00:00:00 APH4694203 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97325 Food and Beverage Tax 418400 State Comptroller 50 143.030 2017 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2017-01-26T00:00:00 APH4645420 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97326 Access Road City Town Share 740740 Transportation 800 -1391512.450 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2017-06-01T00:00:00 0004729144 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97327 AA TR - TR IN 740006 Transportation 800 -15000000.000 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2016-12-12T00:00:00 0004538744 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97328 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -3799283.420 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-08-18T00:00:00 0004464398 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97329 Tourist Oriented Dir Sign 428140 Transportation 800 -256.440 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-03-06T00:00:00 0004669070 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 97330 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -411386402.520 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-02-22T00:00:00 0004661318 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97331 Innkeeper's Tax 418500 Treasurer of State 48 83.940 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-10-14T00:00:00 APH4503633 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97332 Cigarette Tax Clean Water IND 740722 Agriculture 36 -295366.470 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-11-10T00:00:00 0004519365 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97333 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -122500000.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-05-26T00:00:00 0004724518 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97334 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 90600000.000 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 0004770395 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97335 LOCAL PROJECTS 464180 Transportation 800 -17300.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-31T00:00:00 0004512700 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97336 Food and Beverage Tax 418400 State Comptroller 50 10910.640 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-07-15T00:00:00 APH4442836 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97337 Food and Beverage Tax 418400 State Comptroller 50 992.540 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-09-20T00:00:00 APH4485769 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97338 Food and Beverage Tax 418400 State Comptroller 50 236.370 2017 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2017-02-13T00:00:00 APH4655933 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97339 Innkeeper's Tax 418500 Treasurer of State 48 322.890 2017 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2017-03-03T00:00:00 APH4668523 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 97340 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -21397130.620 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-05-02T00:00:00 0004707496 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97341 Food and Beverage Tax 418400 State Comptroller 50 1541.010 2017 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2017-05-19T00:00:00 APH4720434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97342 LOCAL PROJECTS 464180 Transportation 800 1927.620 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-06T00:00:00 0004669064 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97343 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 51622.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2017-04-20T00:00:00 0004700196 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials General Ledger Entry "" 503 97344 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-12-30T00:00:00 0004548270 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97345 Food and Beverage Tax 418400 State Comptroller 50 43.920 2017 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2017-04-27T00:00:00 APH4704985 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97346 LOCAL PROJECTS 464180 Transportation 800 -10100.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-14T00:00:00 0004502964 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 97347 Access Road City Town Share 740740 Transportation 800 216320.000 2017 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2016-11-01T00:00:00 0004513872 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97348 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -112604073.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97349 Food and Beverage Tax 418400 State Comptroller 50 143.030 2017 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2017-01-26T00:00:00 APH4645420 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 97350 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -32704815.580 2017 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2017-06-30T00:00:00 0004770169 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97351 Cigarette Tax Clean Water IND 740722 Agriculture 36 -197884.350 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2017-01-10T00:00:00 0004555174 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97352 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -219267658.320 2017 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-12-02T00:00:00 0004532371 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97353 Cigarette Tax Transfer 749100 State Comptroller 50 -212592.380 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2017-06-12T00:00:00 0004735645 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97354 OPEB Contribution Employee 471980 Natural Resources 300 -639770.970 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-05-22T00:00:00 0004720731 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 97355 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 3060.460 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-06-05T00:00:00 0004731137 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 400 97356 Cigarette Tax Clean Water IND 740722 Agriculture 36 -247853.070 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-12-13T00:00:00 0004538550 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97357 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -366679.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97358 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -69407.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-10-20T00:00:00 0004506635 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 400 97359 Cigarette Tax Transfer 749100 State Comptroller 50 -1089086.190 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-08-10T00:00:00 0004459633 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97360 AA TR - TR IN 740006 State Police 100 -2192960.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-27T00:00:00 0004760582 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97361 OPEB Contribution Employer 471975 State Police 100 -2317978.220 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-29T00:00:00 0004762697 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 97362 OPEB Contribution Employee 471980 State Police 100 -112478.630 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-29T00:00:00 0004762697 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 97363 OPEB Contribution Employer 471975 Personnel 70 -308493.520 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-06-30T00:00:00 0004763523 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 97364 AA TR - TR IN 740006 State Police 100 -2700000.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-28T00:00:00 0004761906 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97365 Cigarette Tax DNR 740720 Natural Resources 300 -247853.070 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-12-13T00:00:00 0004538550 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97366 OPEB Contribution Employee 471980 Natural Resources 300 -124042.100 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-06-29T00:00:00 0004762749 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 97367 AA TR - TR IN 740006 State Police 100 -12223450.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-07-26T00:00:00 0004449424 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97368 Cigarette Tax Transfer 749100 State Comptroller 50 -767578.850 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2017-04-10T00:00:00 0004692176 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97369 AA TR - TR IN 740006 Alcohol and Tobacco Comm 230 -509527.000 2017 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2016-07-26T00:00:00 0004449424 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 230 97370 Cigarette Tax Transfer 749100 State Comptroller 50 -621922.240 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2017-01-10T00:00:00 0004555160 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97371 OPEB Contribution Employee 471980 Personnel 70 -1275649.920 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-06-30T00:00:00 0004763523 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 97372 Cigarette Tax Transfer 749100 State Comptroller 50 -825105.250 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2017-02-10T00:00:00 0004654438 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97373 CMIA REFUNDS 472400 School Lunch Division 718 -1684.000 2017 Education DOE DOAg Fund 62610 Federal Funds 2017-06-09T00:00:00 0004734877 2024-10-12T00:00:00 Department Of Agriculture 8010 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 718 97374 ST MTCH TR - TR IN 740008 Natural Resources 300 -166569.290 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-23T00:00:00 0004758382 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97375 Cigarette Tax Transfer 749100 State Comptroller 50 -158784.970 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2017-03-10T00:00:00 0004672033 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97376 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -40000.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-10-03T00:00:00 0004493282 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97377 Cigarette Tax Transfer 749100 State Comptroller 50 -928294.600 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-11-10T00:00:00 0004519363 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97378 Cigarette Tax Transfer 749100 State Comptroller 50 -162284.510 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-07-11T00:00:00 0004430906 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97379 OPEB Contribution Employee 471980 State Police 100 -551654.110 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-23T00:00:00 0004758446 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 97380 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -225264.910 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-04-03T00:00:00 0004687503 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97381 OPEB Contribution Employee 471980 Natural Resources 300 -639770.970 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-06-23T00:00:00 0004758298 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 97382 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -326679.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97383 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -522.090 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-05-02T00:00:00 0004707381 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97384 Cigarette Tax Clean Water IND 740722 Agriculture 36 -185249.130 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2017-03-10T00:00:00 0004672060 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97385 Cigarette Tax Clean Water IND 740722 Agriculture 36 -262533.490 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2017-02-10T00:00:00 0004654441 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97386 OPEB Contribution Employer 471975 Personnel 70 -243038.790 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-06-30T00:00:00 0004763988 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 97387 Cigarette Tax Transfer 749100 State Comptroller 50 -225314.170 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-10-11T00:00:00 0004499598 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97388 Cigarette Tax DNR 740720 Natural Resources 300 -295366.470 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-11-10T00:00:00 0004519365 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97389 Retiree Medical Benefits Xfer 749901 State Police 100 -82880.000 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-23T00:00:00 0004758311 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97390 Cigarette Tax Transfer 749100 State Comptroller 50 -778966.770 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-12-13T00:00:00 0004538548 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97391 Cigarette Tax Transfer 749100 State Comptroller 50 -595043.200 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-07-11T00:00:00 0004430906 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97392 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -177000.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-05-24T00:00:00 0004722651 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97393 OPEB Contribution Employer 471975 Natural Resources 300 -1116880.200 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-06-23T00:00:00 0004758298 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 97394 Cigarette Tax DNR 740720 Natural Resources 300 -346527.420 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-08-10T00:00:00 0004459744 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97395 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -326679.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-12-28T00:00:00 0004546494 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97396 AA TR - TR IN 740006 Natural Resources 300 -1462053.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-07-26T00:00:00 0004449424 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97397 Cigarette Tax DNR 740720 Natural Resources 300 -248024.440 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2017-06-12T00:00:00 0004735953 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97398 Cigarette Tax Clean Water IND 740722 Agriculture 36 -258515.550 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2017-05-10T00:00:00 0004712914 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97399 Cigarette Tax Transfer 749100 State Comptroller 50 -253171.250 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-11-10T00:00:00 0004519363 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97400 OPEB Contribution Employer 471975 Natural Resources 300 -281204.140 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-06-29T00:00:00 0004762749 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 97401 AA TR - TR IN 740006 Natural Resources 300 -1800000.000 2017 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-07-26T00:00:00 0004450706 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97402 ST MTCH TR - TR IN 740008 Natural Resources 300 -1766.520 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-11T00:00:00 0004713905 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97403 AA TR - TR IN 740006 Agriculture 36 -19144.260 2017 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97404 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 222967.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-12-28T00:00:00 0004546490 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97405 OPEB Contribution Employer 471975 State Police 100 3819526.770 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-29T00:00:00 0004762735 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 97406 Retiree Medical Benefits Xfer 749901 Alcohol and Tobacco Comm 230 -94720.000 2017 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2017-06-23T00:00:00 0004758313 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 230 97407 Cigarette Tax Transfer 749100 State Comptroller 50 -582211.570 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2017-03-10T00:00:00 0004672033 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97408 Cigarette Tax DNR 740720 Natural Resources 300 -189331.930 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-07-11T00:00:00 0004430913 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97409 Cigarette Tax Transfer 749100 State Comptroller 50 -209339.690 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2017-04-10T00:00:00 0004692176 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97410 Cigarette Tax DNR 740720 Natural Resources 300 -244229.640 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2017-04-10T00:00:00 0004692179 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97411 OPEB Contribution Employer 471975 Natural Resources 300 -58490.810 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-05-22T00:00:00 0004720731 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 97412 Cigarette Tax DNR 740720 Natural Resources 300 -262533.490 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2017-02-10T00:00:00 0004654441 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97413 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -188110.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-06-28T00:00:00 0004761451 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97414 Cigarette Tax DNR 740720 Natural Resources 300 -197884.350 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2017-01-10T00:00:00 0004555174 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97415 OPEB Contribution Employer 471975 State Police 100 -10426975.980 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-23T00:00:00 0004758446 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 97416 ST MTCH TR - TR IN 740008 Natural Resources 300 -2350.000 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97417 Cigarette Tax Transfer 749100 State Comptroller 50 -779505.380 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2017-06-12T00:00:00 0004735645 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97418 OPEB Contribution Employee 471980 Natural Resources 300 639770.970 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-06-23T00:00:00 0004758288 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 97419 Cigarette Tax Transfer 749100 State Comptroller 50 -297023.510 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-08-10T00:00:00 0004459633 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97420 OPEB Contribution Employer 471975 Natural Resources 300 58490.810 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-06-23T00:00:00 0004758288 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 97421 ST MTCH TR - TR IN 740008 Natural Resources 300 -727849.380 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-22T00:00:00 0004525956 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97422 Cigarette Tax Clean Water IND 740722 Agriculture 36 -246575.220 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-09-09T00:00:00 0004479104 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97423 ST MTCH TR - TR IN 740008 School Lunch Division 718 -4943210.000 2017 Education DOE DOAg Fund 62610 Federal Funds 2016-10-12T00:00:00 0004501223 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 718 97424 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 0.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-11-15T00:00:00 0004521125 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97425 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -24075.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-07-15T00:00:00 0004443179 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 400 97426 Cigarette Tax DNR 740720 Natural Resources 300 -258515.550 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2017-05-10T00:00:00 0004712914 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97427 Cigarette Tax Transfer 749100 State Comptroller 50 -212445.480 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-12-13T00:00:00 0004538548 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97428 Retiree Medical Benefits Xfer 749901 Natural Resources 300 -253440.000 2017 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2017-06-23T00:00:00 0004758308 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97429 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 0.000 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-03-30T00:00:00 0004685278 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97430 Cigarette Tax Transfer 749100 State Comptroller 50 -221584.760 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2017-05-10T00:00:00 0004712809 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97431 Cigarette Tax DNR 740720 Natural Resources 300 -262866.530 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-10-11T00:00:00 0004499862 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97432 Cigarette Tax Transfer 749100 State Comptroller 50 -169615.160 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2017-01-10T00:00:00 0004555160 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97433 Cigarette Tax DNR 740720 Natural Resources 300 -246575.220 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-09-09T00:00:00 0004479104 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97434 Cigarette Tax Transfer 749100 State Comptroller 50 -826151.950 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-10-11T00:00:00 0004499598 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97435 Cigarette Tax Clean Water IND 740722 Agriculture 36 -262866.530 2017 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-10-11T00:00:00 0004499862 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 97436 Cigarette Tax Transfer 749100 State Comptroller 50 -211350.190 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-09-09T00:00:00 0004479026 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97437 Cigarette Tax DNR 740720 Natural Resources 300 -185249.130 2017 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2017-03-10T00:00:00 0004672060 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97438 Cigarette Tax Transfer 749100 State Comptroller 50 -225028.700 2017 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2017-02-10T00:00:00 0004654438 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97439 OPEB Contribution Employee 471980 State Police 100 -3819526.770 2017 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2017-06-29T00:00:00 0004762735 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 97440 Cigarette Tax Transfer 749100 State Comptroller 50 -812477.440 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2017-05-10T00:00:00 0004712809 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97441 CMIA REFUNDS 472400 Indiana Dept of Health 400 -13116.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-06-09T00:00:00 0004734877 2024-10-12T00:00:00 Department Of Agriculture 8010 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 400 97442 Cigarette Tax Transfer 749100 State Comptroller 50 -774950.680 2017 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-09-09T00:00:00 0004479026 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97443 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 4379.000 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-06-05T00:00:00 0004731060 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 400 97444 ST MTCH TR - TR IN 740008 Utility Regulatory Comm 200 -400000.000 2017 Public Safety IURC DOT Fund 61100 Federal Funds 2017-06-29T00:00:00 0004762747 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 200 97445 Fed Grant Revenue 441000 Supreme Court Admin 22 -499374.650 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2017-05-31T00:00:00 0004727803 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 97446 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97447 ST MTCH TR - TR IN 740008 Natural Resources 300 -418780.050 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-18T00:00:00 0004598714 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97448 ST MTCH TR - TR IN 740008 Natural Resources 300 -31781.000 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97449 ST MTCH TR - TR IN 740008 Natural Resources 300 -4357.920 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-22T00:00:00 0004525956 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97450 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97451 ST MTCH TR - TR IN 740008 Natural Resources 300 -38720.720 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-23T00:00:00 0004758382 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97452 Water - Floodway Permits 425776 Natural Resources 300 200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-12T00:00:00 APH4460806 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97453 FandW - POS vendor license sales 425458 Natural Resources 300 350.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-18T00:00:00 APH4590689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97454 ST MTCH TR - TR IN 740008 Natural Resources 300 -2395752.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97455 ST MTCH TR - TR IN 740008 Natural Resources 300 -93324.910 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-18T00:00:00 0004598714 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97456 ST MTCH TR - TR IN 740008 Transportation 800 4778.000 2017 Transportation INDOT Air Fund 63220 Federal Funds 2017-06-30T00:00:00 0004770372 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97457 FandW - POS vendor license sales 425458 Natural Resources 300 461.740 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-30T00:00:00 APH4491707 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97458 Water - Floodway Permits 425776 Natural Resources 300 200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-24T00:00:00 APH4681848 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97459 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2017-02-09T00:00:00 0004653639 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97460 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -126908.250 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2017-04-03T00:00:00 0004687503 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97461 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 0.000 2017 General Government GCDD DHHS Fund 60140 Federal Funds 2016-09-06T00:00:00 0004476325 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 35 97462 Court Cost Tf Per IC 33-37-7-9 740301 Natural Resources 300 -23193.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 0004761616 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97463 ST MTCH TR - TR IN 740008 Natural Resources 300 -8993.720 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-18T00:00:00 0004598714 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97464 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -126908.250 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97465 AA TR - TR IN 740006 Lieutenant Governor's Office 38 -261699.000 2017 Health RURAL DEVELOPMNT ADMINIS FUND 30438 State Dedicated Fund 2017-06-15T00:00:00 0004739374 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Transfers In PeopleSoft Financials General Ledger Entry "" 38 97466 Water - Shoreline Construction 425777 Natural Resources 300 100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-17T00:00:00 APH4503638 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97467 ST MTCH TR - TR IN 740008 State Police 100 0.000 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-01-27T00:00:00 0004645689 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97468 AA TR - TR IN 740006 Natural Resources 300 -317400.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-26T00:00:00 0004449424 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97469 ST MTCH TR - TR IN 740008 Revenue 90 -61500.000 2017 General Government DOR DOT Fund 60700 Federal Funds 2016-07-18T00:00:00 0004444388 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 90 97470 ST MTCH TR - TR IN 740008 Natural Resources 300 -15237.320 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97471 Water - Shoreline Construction 425777 Natural Resources 300 100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-05T00:00:00 APH4552570 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97472 Water - Floodway Permits 425776 Natural Resources 300 100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-02T00:00:00 APH4475008 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97473 FandW - POS vendor license sales 425458 Natural Resources 300 112.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 APH4546296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97474 ST MTCH TR - TR IN 740008 Natural Resources 300 -450000.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 0004761451 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97475 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 0.000 2017 General Government GCDD DHHS Fund 60140 Federal Funds 2016-09-06T00:00:00 0004476313 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 35 97476 ST MTCH TR - TR IN 740008 Natural Resources 300 -300000.000 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 0004761451 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97477 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -2054601.020 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2016-12-06T00:00:00 0004534588 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 97478 OPEB Contribution Employee 471980 Personnel 70 -6085729.190 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-05-31T00:00:00 0004731151 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 97479 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -3857308.940 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2017-05-22T00:00:00 0004720715 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 97480 ST MTCH TR - TR IN 740008 Natural Resources 300 -470164.380 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-29T00:00:00 0004452124 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97481 ST MTCH TR - TR IN 740008 Natural Resources 300 -74500.030 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-29T00:00:00 0004762886 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97482 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -1000.000 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2017-06-20T00:00:00 0004753066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 97483 ST MTCH TR - TR IN 740008 Natural Resources 300 -100000.000 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-23T00:00:00 0004758382 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97484 Fed Grant Revenue 441000 Supreme Court Admin 22 -927984.570 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2017-06-30T00:00:00 0004768522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 97485 ST MTCH TR - TR IN 740008 Natural Resources 300 -43750.000 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-22T00:00:00 0004525956 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97486 Voice Mail Standard 436191 Insurance 210 -12.450 2017 Public Safety DOI DHHS Fund 61200 Federal Funds 2016-11-23T00:00:00 0004526841 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 210 97487 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -2019811.470 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2016-09-01T00:00:00 0004474161 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 97488 ST MTCH TR - TR IN 740008 Natural Resources 300 -284798.950 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-11T00:00:00 0004713905 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97489 ST MTCH TR - TR IN 740008 Natural Resources 300 -8993.720 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-11T00:00:00 0004713905 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97490 ST MTCH TR - TR IN 740008 Natural Resources 300 -47146.140 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-29T00:00:00 0004684518 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97491 State Service Fee 452120 Natural Resources 300 320.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-15T00:00:00 0004521150 2024-10-12T00:00:00 Fish And Wildlife 3420 Fines and penalties PeopleSoft Financials General Ledger Entry "" 300 97492 ST MTCH TR - TR IN 740008 Natural Resources 300 -170000.000 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-23T00:00:00 0004758382 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97493 ST MTCH TR - TR IN 740008 Attorney General 46 -1100000.000 2017 General Government AG DHHS Fund 60500 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 46 97494 OPEB Contribution Employer 471975 Personnel 70 -3735228.200 2017 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2017-05-31T00:00:00 0004731151 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 97495 OandG - Drilling Permit Fees 425730 Natural Resources 300 250.000 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-02T00:00:00 APH4666675 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97496 Catering Fees 420363 Lieutenant Governor's Office 38 -847.600 2017 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2017-04-04T00:00:00 0004688374 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 38 97497 ST MTCH TR - TR IN 740008 Utility Regulatory Comm 200 -116056.790 2017 Public Safety IURC DOT Fund 61100 Federal Funds 2017-03-13T00:00:00 0004672929 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 200 97498 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2017 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2017-04-03T00:00:00 0004687503 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97499 ST MTCH TR - TR IN 740008 Natural Resources 300 -220304.510 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-29T00:00:00 0004684518 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97500 FandW - POS vendor license sales 425458 Natural Resources 300 368.160 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-09T00:00:00 APH4536610 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97501 ST MTCH TR - TR IN 740008 State Police 100 0.000 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2017-01-27T00:00:00 0004645693 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97502 FandW - POS vendor license sales 425458 Natural Resources 300 19.380 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-20T00:00:00 APH4621800 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97503 ST MTCH TR - TR IN 740008 Attorney General 46 -664476.000 2017 General Government AG DHHS Fund 60500 Federal Funds 2016-10-24T00:00:00 0004508265 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 46 97504 Court Cost Tf Per IC 33-37-7-9 740301 Natural Resources 300 -23193.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-19T00:00:00 0004542112 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97505 Fed Grant Revenue 441000 Supreme Court Admin 22 -486128.600 2017 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2016-09-29T00:00:00 0004491169 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 97506 Water - Floodway Permits 425776 Natural Resources 300 50.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 APH4737629 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97507 ST MTCH TR - TR IN 740008 Natural Resources 300 -140282.910 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-22T00:00:00 0004525956 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97508 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -126908.250 2017 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97509 ST MTCH TR - TR IN 740008 Natural Resources 300 -261517.420 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-11T00:00:00 0004713905 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97510 FandW - POS vendor license sales 425458 Natural Resources 300 46.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-21T00:00:00 APH4660170 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97511 FandW - POS vendor license sales 425458 Natural Resources 300 35.000 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-07T00:00:00 APH4535210 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97512 AA TR - TR IN 740006 Lieutenant Governor's Office 38 -108000.000 2017 Health RURAL DEVELOPMNT ADMINIS FUND 30438 State Dedicated Fund 2017-06-30T00:00:00 0004771255 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Transfers In PeopleSoft Financials General Ledger Entry "" 38 97513 FandW - POS vendor license sales 425458 Natural Resources 300 15.500 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-01T00:00:00 APH4530109 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97514 FandW - POS vendor license sales 425458 Natural Resources 300 60.000 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-19T00:00:00 APH4483687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 97515 ST MTCH TR - TR IN 740008 Natural Resources 300 -129395.470 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97516 ST MTCH TR - TR IN 740008 Natural Resources 300 -117313.000 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97517 ST MTCH TR - TR IN 740008 Natural Resources 300 -153001.230 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-29T00:00:00 0004684518 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97518 ST MTCH TR - TR IN 740008 Natural Resources 300 -107557.640 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-29T00:00:00 0004452124 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 97519 ST MTCH TR - TR IN 740008 State Police 100 -1300500.000 2017 Public Safety ISP DOT Fund 60810 Federal Funds 2016-07-20T00:00:00 0004445984 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97520 AA TR - TR IN 740006 FSSA Medicaid Policy and Plan 503 -26500026.740 2017 Welfare MEDICAID INDIGENT CARE TRUST 46985 Federal Funds 2017-06-23T00:00:00 0004759209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 97521 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1786997.740 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-01-04T00:00:00 0004551088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97522 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1559990.560 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-04-03T00:00:00 0004687528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97523 Road and Street Local Distrbtn 740710 State Comptroller 50 -6782329.320 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-12-01T00:00:00 0004531030 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97524 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-10-28T00:00:00 0004513861 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97525 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 6005461.000 2017 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2017-06-30T00:00:00 0004764204 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 97526 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -859170.450 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-11-01T00:00:00 0004513872 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97527 Charity Gaming Transfer 749170 Budget Agency 57 -500000.000 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-07-29T00:00:00 0004453921 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97528 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-30T00:00:00 0004648492 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97529 Riverboat Wagering Tax 740828 State Comptroller 50 -19934541.530 2017 General Government WAGERING TAX REVENUE SHARING 37060 State Dedicated Fund 2016-07-29T00:00:00 0004452158 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97530 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1864532.190 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-07-13T00:00:00 0004440089 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97531 Prior Period Adjustment 400400 Budget Agency 57 -9383808.510 2017 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-09-07T00:00:00 0004477106 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 57 97532 AA TR - TR IN 740006 Budget Agency 57 -51792604.650 2017 General Government Bicentennial Cap Rev Fnd 56310 State Dedicated Fund 2017-06-30T00:00:00 0004771743 2024-10-12T00:00:00 State Bicentennial Capital Account 5630 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97533 Road and Street Local Distrbtn 740710 State Comptroller 50 -6999794.900 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2017-05-01T00:00:00 0004706128 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97534 MVH #1 LOCAL SHARE 740704 State Comptroller 50 -13445261.060 2017 General Government MVH #1 DIST TO LOCAL GOVT 41940 State Dedicated Fund 2016-08-01T00:00:00 0004453294 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97535 Fed Grant Revenue 441000 IO0521Workforce Development 510 10.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-05-16T00:00:00 0004717064 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials General Ledger Entry "" 510 97536 State in-house product charges 644320 Natural Resources 300 166.870 2017 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2017-01-25T00:00:00 0004644086 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 300 97537 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-29T00:00:00 0004549567 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97538 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1821675.190 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-08-02T00:00:00 0004453970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97539 AA TR - TR IN 740006 Budget Agency 57 -9852.490 2017 General Government COAL TECHNOLOGY RESEARCH FUND 43810 State Dedicated Fund 2017-06-30T00:00:00 0004771255 2024-10-12T00:00:00 Coal Technology Research 5910 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97540 Alcoholic Beverage Taxes 416100 Revenue 90 -2098537.480 2017 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-12-30T00:00:00 0004549976 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 97541 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-01T00:00:00 0004706144 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97542 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -12101120.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-23T00:00:00 0004758322 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97543 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-30T00:00:00 0004687065 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97544 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -400000.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 97545 Road and Street Local Distrbtn 740710 State Comptroller 50 -6421387.390 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2017-01-04T00:00:00 0004551094 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97546 AA TR - TR IN 740006 Environmental Management 495 -479811.780 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-10T00:00:00 0004556407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97547 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -968960.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-23T00:00:00 0004758308 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97548 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1801766.440 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-05-01T00:00:00 0004706170 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97549 Motor Carrier Permit Fees 427440 Revenue 90 57.710 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-16T00:00:00 APH4677114 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 97550 County Engineer Distrbtn to Co 740726 State Comptroller 50 5384.620 2017 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2016-11-01T00:00:00 0004513872 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97551 MVH #2 LOCAL SHARE 740705 State Comptroller 50 -1554738.940 2017 General Government MVH #2 DIST TO LOCAL GOVT 41960 State Dedicated Fund 2016-09-06T00:00:00 0004476236 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97552 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-29T00:00:00 0004530975 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97553 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -837659.290 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-01-04T00:00:00 0004551088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97554 Charity Gaming Transfer 749170 Budget Agency 57 -500000.000 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-10-31T00:00:00 0004513916 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97555 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-30T00:00:00 0004729016 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97556 Motor Carrier Permit Fees 427440 Revenue 90 120.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-05-11T00:00:00 APH4714461 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 97557 Nursery License Renewal fee 643250 Natural Resources 300 -175.000 2017 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-28T00:00:00 0004511781 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 300 97558 Road and Street Local Distrbtn 740710 State Comptroller 50 -6678049.990 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-11-01T00:00:00 0004513829 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97559 ST MTCH TR - TR IN 740008 Environmental Management 495 66884.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-01T00:00:00 0004706092 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97560 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1854832.190 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-10-03T00:00:00 0004493250 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97561 Agency Bill Back 649101 IO0521Workforce Development 510 -952.300 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-05-15T00:00:00 0004715830 2024-10-12T00:00:00 Department Of Labor 8017 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 510 97562 Agency Bill Back 649101 IO0521Workforce Development 510 -77.330 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-25T00:00:00 0004759169 2024-10-12T00:00:00 Department Of Labor 8017 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 510 97563 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-02-27T00:00:00 0004665745 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97564 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -433589.700 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-07-27T00:00:00 0004450689 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 510 97565 Retiree Medical Benefits Xfer 749901 Budget Agency 57 12101120.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-30T00:00:00 0004771735 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97566 Road and Street Local Distrbtn 740710 State Comptroller 50 -6819707.340 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2017-06-01T00:00:00 0004729058 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97567 ST MTCH TR - TR IN 740008 Environmental Management 495 -2942579.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-18T00:00:00 0004698408 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97568 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 60.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-06-27T00:00:00 0004760490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 97569 Petroleum Severance 413800 Natural Resources 300 4.710 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-16T00:00:00 APH4744856 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 97570 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-04-28T00:00:00 0004706081 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials General Ledger Entry "" 510 97571 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -874003.740 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-07-13T00:00:00 0004440089 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97572 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-25T00:00:00 0004448404 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97573 ST MTCH TR - TR IN 740008 Environmental Management 495 -56542.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-14T00:00:00 0004656129 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97574 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -14019400.300 2017 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 510 97575 County Engineer Distrbtn to Co 740726 State Comptroller 50 -79230.780 2017 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2017-03-06T00:00:00 0004669074 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97576 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-28T00:00:00 0004761513 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97577 Riverboat Wagering Tax 740828 Budget Agency 57 -27704831.700 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2017-06-30T00:00:00 0004770331 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97578 Road and Street Local Distrbtn 740710 State Comptroller 50 -1849250.030 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-08-01T00:00:00 0004453138 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97579 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1814204.160 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-12-01T00:00:00 0004531437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97580 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -786573.510 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-03-01T00:00:00 0004665977 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97581 Motor Carrier Permit Fees 427440 Revenue 90 5.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-07-06T00:00:00 APH4429128 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 97582 Charity Gaming Transfer 749170 Budget Agency 57 -500000.000 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2017-02-07T00:00:00 0004652274 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97583 DOR IDEM Fees 427470 Environmental Management 495 110.600 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-11-15T00:00:00 APH4521800 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 97584 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -3106539.770 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-09T00:00:00 0004736890 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97585 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -844582.150 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-05-01T00:00:00 0004706170 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97586 Road and Street Local Distrbtn 740710 State Comptroller 50 -6802556.580 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2017-04-03T00:00:00 0004687146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97587 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -60000.000 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Transfers In PeopleSoft Financials General Ledger Entry "" 510 97588 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1877384.440 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-09-06T00:00:00 0004476344 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97589 Motor Carrier Permit Fees 427440 Revenue 90 130.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-03-07T00:00:00 APH4670306 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 97590 County Engineer Distrbtn to Co 740726 State Comptroller 50 14230.770 2017 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2016-10-03T00:00:00 0004493250 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97591 MVH #1 LOCAL SHARE 740704 State Comptroller 50 -1554738.940 2017 General Government MVH #1 DIST TO LOCAL GOVT 41940 State Dedicated Fund 2016-09-06T00:00:00 0004476236 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97592 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-07-26T00:00:00 0004449372 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97593 AA TR - TR IN 740006 Environmental Management 495 -775531.170 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-10T00:00:00 0004556407 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97594 Motor Carrier Permit Fees 427440 Revenue 90 266.500 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-21T00:00:00 APH4661209 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 97595 Road and Street Local Distrbtn 740710 State Comptroller 50 -6246734.520 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-09-01T00:00:00 0004474144 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97596 County Engineer Distrbtn to Co 740726 State Comptroller 50 20000.000 2017 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2017-03-01T00:00:00 0004665977 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97597 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -850412.360 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-12-01T00:00:00 0004531437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97598 DOR IDEM Fees 427470 Environmental Management 495 64.840 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-01-31T00:00:00 APH4648190 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 97599 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1740339.250 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-06-01T00:00:00 0004729144 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97600 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-07-29T00:00:00 0004453098 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97601 ST MTCH TR - TR IN 740008 Environmental Management 495 -3349375.750 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97602 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -853914.430 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-08-02T00:00:00 0004453970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97603 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -5000.000 2017 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2017-06-26T00:00:00 0004759543 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 97604 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -446401.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 97605 Road and Street Local Distrbtn 740710 State Comptroller 50 -6833565.980 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-10-03T00:00:00 0004493203 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97606 DOR IDEM Fees 427470 Environmental Management 495 1173.580 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-02-02T00:00:00 APH4650186 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 97607 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -153074.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-04-03T00:00:00 0004687503 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 97608 Road and Street Local Distrbtn 740710 State Comptroller 50 -6772930.200 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2017-03-01T00:00:00 0004665819 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97609 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1678015.270 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-03-01T00:00:00 0004665977 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97610 Prior Period Adjustment 400400 Natural Resources 300 -59976.000 2017 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2017-03-31T00:00:00 0004687212 2024-10-12T00:00:00 Oil Gas Environmental 2290 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 300 97611 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -869456.850 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-10-03T00:00:00 0004493250 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97612 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -60000.000 2017 Education DWD CNCS Fund 63121 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Transfers In PeopleSoft Financials General Ledger Entry "" 510 97613 Road and Street Local Distrbtn 740710 State Comptroller 50 -7075277.650 2017 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-07-11T00:00:00 0004430861 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97614 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -731249.150 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-04-03T00:00:00 0004687528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97615 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-28T00:00:00 0004706083 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97616 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -44800.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-23T00:00:00 0004758313 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97617 Riverboat Wagering Tax 740828 State Comptroller 50 -12936718.630 2017 General Government WAGERING TAX REVENUE SHARING 37060 State Dedicated Fund 2016-08-31T00:00:00 0004473260 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97618 MVH #2 LOCAL SHARE 740705 State Comptroller 50 -13445261.060 2017 General Government MVH #2 DIST TO LOCAL GOVT 41960 State Dedicated Fund 2016-08-01T00:00:00 0004453294 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97619 AA TR - TR IN 740006 Environmental Management 495 -155470.120 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-04-11T00:00:00 0004693624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97620 DOR IDEM Fees 427470 Environmental Management 495 1.990 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-04T00:00:00 APH4456702 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 97621 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -49492.000 2017 Education DWD CNCS Fund 63121 Federal Funds 2017-04-03T00:00:00 0004687503 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Transfers In PeopleSoft Financials General Ledger Entry "" 510 97622 DOR IDEM Fees 427470 Environmental Management 495 1723.390 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-09-27T00:00:00 APH4490056 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 97623 DOR IDEM Fees 427470 Environmental Management 495 331.510 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-08-02T00:00:00 APH4454998 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 97624 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -880028.260 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-09-06T00:00:00 0004476344 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97625 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1832888.000 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-11-01T00:00:00 0004513872 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97626 DOR IDEM Fees 427470 Environmental Management 495 832.250 2017 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2017-03-21T00:00:00 APH4680028 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 97627 Prior Period Adjustment 400400 State Comptroller 50 -1424266.660 2017 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2017-03-10T00:00:00 0004672105 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 50 97628 Charity Gaming Transfer 749170 Budget Agency 57 -750000.000 2017 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2017-05-05T00:00:00 0004710156 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97629 Prior Period Adjustment 400400 State Comptroller 50 1424266.660 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-03-10T00:00:00 0004672105 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 50 97630 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -815788.020 2017 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2017-06-01T00:00:00 0004729144 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97631 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-09-29T00:00:00 0004493279 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 97632 ST MTCH TR - TR IN 740008 Environmental Management 495 -1831186.250 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97633 ST MTCH TR - TR IN 740008 Environmental Management 495 2206934.250 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-21T00:00:00 0004679045 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97634 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -12101120.000 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-30T00:00:00 0004771737 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97635 ST MTCH TR - TR IN 740008 Environmental Management 495 -1868444.250 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-03T00:00:00 0004687503 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 97636 County Engineer Distrbtn to Co 740726 State Comptroller 50 -805000.000 2017 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2017-05-01T00:00:00 0004706170 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97637 Riverboat Wagering Tax 740828 State Comptroller 50 -128739.840 2017 General Government WAGERING TAX REVENUE SHARING 37060 State Dedicated Fund 2016-09-30T00:00:00 0004492064 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97638 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -665282.290 2017 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2017-06-28T00:00:00 0004761785 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 97639 CMIA REFUNDS 472400 IO0521Workforce Development 510 2780.000 2017 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2017-06-09T00:00:00 0004734877 2024-10-12T00:00:00 Department Of Labor 8017 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 510 97640 County Engineer Distrbtn to Co 740726 State Comptroller 50 -31666.670 2017 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2017-06-01T00:00:00 0004729144 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 97641 Motor Carrier Permit Fees 427440 Revenue 90 10.000 2017 Public Safety SSRS FEES 32860 State Dedicated Fund 2017-02-23T00:00:00 APH4662862 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 97642 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -500000.000 2017 Welfare PREVENTION 38620 State Dedicated Fund 2017-02-14T00:00:00 0004657397 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 97643 Producer Premium Refund 428623 Treasurer of State 48 -31375.280 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2017-02-09T00:00:00 0004653641 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 48 97644 Producer Premium Refund 428623 Treasurer of State 48 6285.440 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-08-18T00:00:00 APH4464219 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 97645 AA TR - TR IN 740006 Insurance 210 -3200000.000 2017 Public Safety MINE SUBSIDENCE INS FD OPER 51020 State Dedicated Fund 2017-03-14T00:00:00 0004675925 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Transfers In PeopleSoft Financials General Ledger Entry "" 210 97646 Court Cost Tf Per IC 33-37-7-9 740301 Treasurer of State 48 -744945.000 2017 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2017-06-28T00:00:00 0004761616 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 97647 ST MTCH TR - TR IN 740008 Economic Development Corp 260 -138666.000 2017 General Government IEDC DOD Fund 61525 Federal Funds 2017-06-12T00:00:00 0004735990 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 260 97648 Producer Premium Refund 428623 Treasurer of State 48 7501.520 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-10-25T00:00:00 APH4508703 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 97649 Pari-Mutuel Tax Transfer 749165 Horse Racing Comm 265 -1619040.160 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-06-30T00:00:00 0004770211 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Transfers In PeopleSoft Financials General Ledger Entry "" 265 97650 AA TR - TR IN 740006 Motor Vehicles 235 -10000000.000 2017 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-11-07T00:00:00 0004521902 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Transfers In PeopleSoft Financials General Ledger Entry "" 235 97651 Flight hours 649605 State Police 100 -10050.000 2017 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2016-11-02T00:00:00 0004515047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 97652 AA TR - TR IN 740006 Correctional Industries 515 -849956.000 2017 Public Safety COMMISSARY 71400 State Dedicated Fund 2017-04-11T00:00:00 0004693624 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 97653 Abandoned Property 462100 Treasurer of State 48 -61054.910 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-02-09T00:00:00 0004653656 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 97654 AA TR - TR IN 740006 Insurance 210 -17.670 2017 Public Safety MINE SUBSIDENCE INS FD OPER 51020 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Transfers In PeopleSoft Financials General Ledger Entry "" 210 97655 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -216191.790 2017 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2017-01-10T00:00:00 0004556407 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 97656 State Service Fee 452120 Administration 61 -320.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-15T00:00:00 0004521150 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials General Ledger Entry "" 61 97657 State Service Fee 452120 Administration 61 -120.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-03T00:00:00 0004515810 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials General Ledger Entry "" 61 97658 Abandoned Property 462100 Treasurer of State 48 -4754279.490 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2017-03-20T00:00:00 APE4679055 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 97659 ST MTCH TR - TR IN 740008 Economic Development Corp 260 -333181.000 2017 General Government IEDC DOD Fund 61525 Federal Funds 2017-03-01T00:00:00 0004665960 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 260 97660 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1344.440 2017 Health ISDH US DHUD Fund 46301 Federal Funds 2017-06-30T00:00:00 0004771176 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Transfers In PeopleSoft Financials General Ledger Entry "" 400 97661 RecurStatXfr- State User Fee 740280 Treasurer of State 48 -261721.600 2017 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2017-06-30T00:00:00 0004770393 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 97662 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -289413.600 2017 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2017-06-30T00:00:00 0004770393 2024-10-12T00:00:00 State Drug Free Communities 2540 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97663 AA TR - TR IN 740006 Homeland Security 385 -498773.800 2017 Public Safety FIREFGTING and EMER EQUIP REV LN 37740 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 State Building Commissioner 3080 Transfers In PeopleSoft Financials General Ledger Entry "" 385 97664 ST MTCH TR - TR IN 740008 FSSA Disability and Rehab Svcs 497 -43689.650 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-06-30T00:00:00 0004770169 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 497 97665 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -553666.630 2017 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2017-06-30T00:00:00 0004770397 2024-10-12T00:00:00 Domestic Violence Prevention and Treatment 3320 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97666 Sales - WAR SURPLUS 430986 Administration 61 -1500.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-07-11T00:00:00 0004430831 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 97667 ST MTCH TR - TR IN 740008 Labor 225 -2368743.000 2017 Public Safety DOL DOL Fund 61300 Federal Funds 2016-09-22T00:00:00 0004486815 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 97668 State Service Fee 452120 Administration 61 -240.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-11-16T00:00:00 0004522112 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials General Ledger Entry "" 61 97669 ST MTCH TR - TR IN 740008 Economic Development Corp 260 -673000.000 2017 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2017-03-15T00:00:00 0004675483 2024-10-12T00:00:00 Small Business Administration 8059 Transfers In PeopleSoft Financials General Ledger Entry "" 260 97670 AA TR - TR IN 740006 Comm for Higher Education 719 -30802488.000 2017 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2017-01-10T00:00:00 0004556407 2024-10-12T00:00:00 Freedom Of Choice 2450 Transfers In PeopleSoft Financials General Ledger Entry "" 719 97671 ST MTCH TR - TR IN 740008 Homeland Security 385 -393940.410 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-09-16T00:00:00 0004483034 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 97672 Sales - WAR SURPLUS 430986 Administration 61 -4400.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-08-23T00:00:00 0004466803 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 97673 Fed Grant Revenue 441000 State Police 100 0.000 2017 Public Safety ISP DHS Fund 60820 Federal Funds 2016-10-14T00:00:00 0004502896 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials General Ledger Entry "" 100 97674 RecurStatXfr- State User Fee 740280 State Police 100 -108449.600 2017 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2017-06-30T00:00:00 0004770393 2024-10-12T00:00:00 Drug Interdiction 2350 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97675 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -29359.990 2017 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2017-03-13T00:00:00 0004672944 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 22 97676 Flight hours 649605 State Police 100 -21870.000 2017 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2016-11-02T00:00:00 0004515051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 97677 ST MTCH TR - TR IN 740008 Economic Development Corp 260 58342.000 2017 General Government IEDC DOD Fund 61525 Federal Funds 2017-06-30T00:00:00 0004764101 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 260 97678 ST MTCH TR - TR IN 740008 Homeland Security 385 -0.250 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 97679 AA TR - TR IN 740006 Correctional Industries 515 -882034.000 2017 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-10-20T00:00:00 0004506681 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 97680 Flight hours 649605 State Police 100 -5140.000 2017 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2017-04-28T00:00:00 0004705199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 97681 AA TR - TR IN 740006 Criminal Justice Institute 32 -1585267.190 2017 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2017-06-23T00:00:00 0004759209 2024-10-12T00:00:00 Criminal Justice Planning 3680 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97682 AA TR - TR IN 740006 Correctional Industries 515 -675000.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-02-14T00:00:00 0004657397 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 97683 ST MTCH TR - TR IN 740008 Homeland Security 385 -0.250 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 97684 Abandoned Property 462100 Treasurer of State 48 -74.970 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-29T00:00:00 0004528471 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 97685 Sales - WAR SURPLUS 430986 Administration 61 -128.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-10-27T00:00:00 0004510905 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 97686 AA TR - TR IN 740006 Economic Development Corp 260 -362710.000 2017 General Government ISBD SMALL BUSINESS 42910 State Dedicated Fund 2017-06-15T00:00:00 0004739374 2024-10-12T00:00:00 ISBD Small Business 4690 Transfers In PeopleSoft Financials General Ledger Entry "" 260 97687 Court Cost Tf Per IC 33-37-7-9 740301 Treasurer of State 48 -744945.000 2017 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2016-12-19T00:00:00 0004542112 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 97688 AA TR - TR IN 740006 Homeland Security 385 -7000000.000 2017 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2016-07-26T00:00:00 0004449424 2024-10-12T00:00:00 Indiana Secured School Fund 7800 Transfers In PeopleSoft Financials General Ledger Entry "" 385 97689 Riverboat Wagering Tax 740828 Gaming Comm 190 -1276293.820 2017 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2017-06-30T00:00:00 0004770191 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 190 97690 AA TR - TR IN 740006 Criminal Justice Institute 32 3840.000 2017 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2017-06-30T00:00:00 0004771138 2024-10-12T00:00:00 Criminal Justice Planning 3680 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97691 ST MTCH TR - TR IN 740008 FSSA Disability and Rehab Svcs 497 -138450.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-10-20T00:00:00 0004506606 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 497 97692 Public Safety Fee Transfer 740225 Homeland Security 385 -842424.600 2017 Public Safety State Disaster Relief 51610 State Dedicated Fund 2017-06-30T00:00:00 0004770256 2024-10-12T00:00:00 State Disaster Relief 6460 Transfers In PeopleSoft Financials General Ledger Entry "" 385 97693 AA TR - TR IN 740006 Comm for Higher Education 719 -485000.000 2017 Education Next Generation Hoosier Educat 57500 General Fund 2016-09-15T00:00:00 0004482410 2024-10-12T00:00:00 Next Generation Hoosier Educators Scholarship 5750 Transfers In PeopleSoft Financials General Ledger Entry "" 719 97694 Court Cost Tf Per IC 33-37-7-9 740301 Public Retirement System 72 -3576292.000 2017 General Government JUDGES RETIRE NON BUDGET 74210 State Dedicated Fund 2017-06-28T00:00:00 0004761616 2024-10-12T00:00:00 Retirement - Judges 6550 Transfers In PeopleSoft Financials General Ledger Entry "" 72 97695 Public Safety Fee Transfer 740225 Homeland Security 385 -2000000.000 2017 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2017-06-30T00:00:00 0004770256 2024-10-12T00:00:00 Regional Public Safety Training 5240 Transfers In PeopleSoft Financials General Ledger Entry "" 385 97696 AA TR - TR IN 740006 Correction 615 -181872.000 2017 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 Correction Department - Title 2 3900 Transfers In PeopleSoft Financials General Ledger Entry "" 615 97697 AA TR - TR IN 740006 State Police 100 -633499.000 2017 Public Safety St Police SPBF PM 70331 Capital Funds 2016-07-26T00:00:00 0004450706 2024-10-12T00:00:00 State Police Building Commission 3260 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97698 ST MTCH TR - TR IN 740008 Labor 225 -84283.000 2017 Public Safety DOL DOL Fund 61300 Federal Funds 2016-10-03T00:00:00 0004494639 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 97699 Sales - WAR SURPLUS 430986 Administration 61 -3620.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-08-01T00:00:00 0004453129 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 97700 ST MTCH TR - TR IN 740008 State Police 100 -396476.250 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-03-07T00:00:00 0004669815 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97701 AA TR - TR IN 740006 Correction 615 -375000.000 2017 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2017-06-09T00:00:00 0004736040 2024-10-12T00:00:00 Victim and Witness Assist Fd 5- 2090 Transfers In PeopleSoft Financials General Ledger Entry "" 615 97702 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -6353.000 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-10-17T00:00:00 0004503737 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97703 RecurStatXfr- State User Fee 740280 Supreme Court Admin 22 -6238654.860 2017 General Government Indiana Court Technology 56710 State Dedicated Fund 2017-06-30T00:00:00 0004770393 2024-10-12T00:00:00 Judicial Technology and Automation Project 5670 Transfers In PeopleSoft Financials General Ledger Entry "" 22 97704 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -301999.980 2017 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2017-06-30T00:00:00 0004770397 2024-10-12T00:00:00 Victim and Witness Assist Fd 5- 2090 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97705 Alcohol Permit Fees Transfer 749160 Education 700 -210000.000 2017 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2017-06-27T00:00:00 0004760483 2024-10-12T00:00:00 Excise Tax 3090 Transfers In PeopleSoft Financials General Ledger Entry "" 700 97706 AA TR - TR IN 740006 Criminal Justice Institute 32 -31718.260 2017 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 Criminal Justice Planning 3680 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97707 Sales - WAR SURPLUS 430986 Administration 61 -380.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2017-02-07T00:00:00 0004652272 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 97708 AA TR - TR IN 740006 Veterans Home 570 -691410.180 2017 General Government Vets Home VHF PM 70731 Capital Funds 2016-07-26T00:00:00 0004450706 2024-10-12T00:00:00 Construction Soldiers Home 3950 Transfers In PeopleSoft Financials General Ledger Entry "" 570 97709 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -636801.460 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2017-06-30T00:00:00 0004771652 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97710 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -200026.400 2017 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2017-06-30T00:00:00 0004770393 2024-10-12T00:00:00 Indiana Safe Schools 2780 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97711 Court Cost Tf Per IC 33-37-7-9 740301 Supreme Court Admin 22 -3700000.000 2017 General Government PUBLIC DEFENDER COMMISSION 33510 State Dedicated Fund 2017-06-28T00:00:00 0004761616 2024-10-12T00:00:00 Public Defense 2390 Transfers In PeopleSoft Financials General Ledger Entry "" 22 97712 Sales - WAR SURPLUS 430986 Administration 61 -3000.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-13T00:00:00 0004538679 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 97713 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -192942.400 2017 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2017-06-30T00:00:00 0004770393 2024-10-12T00:00:00 Alcohol and Drug Countermeasure 2240 Transfers In PeopleSoft Financials General Ledger Entry "" 32 97714 ST MTCH TR - TR IN 740008 FSSA Disability and Rehab Svcs 497 -22287907.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 497 97715 Producer Premium Refund 428623 Treasurer of State 48 3820.470 2017 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-11-18T00:00:00 APH4523662 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 97716 ST MTCH TR - TR IN 740008 Economic Development Corp 260 -110274.000 2017 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2017-06-12T00:00:00 0004735990 2024-10-12T00:00:00 Small Business Administration 8059 Transfers In PeopleSoft Financials General Ledger Entry "" 260 97717 RecurStatXfr- State User Fee 740280 Correction 615 -72385.600 2017 Public Safety CORRECTIONS DRUG ABUSE 33310 State Dedicated Fund 2017-06-30T00:00:00 0004770393 2024-10-12T00:00:00 Corrections Drug Abuse 2360 Transfers In PeopleSoft Financials General Ledger Entry "" 615 97718 Court Cost Tf Per IC 33-37-7-9 740301 Supreme Court Admin 22 -3700000.000 2017 General Government PUBLIC DEFENDER COMMISSION 33510 State Dedicated Fund 2016-12-19T00:00:00 0004542112 2024-10-12T00:00:00 Public Defense 2390 Transfers In PeopleSoft Financials General Ledger Entry "" 22 97719 Abandoned Property 462100 Treasurer of State 48 -9866.000 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-29T00:00:00 0004528464 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 97720 ST MTCH TR - TR IN 740008 State Police 100 -34978.750 2017 Public Safety ISP DOJ Fund 60800 Federal Funds 2017-02-14T00:00:00 0004656148 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 100 97721 Abandoned Property 462100 Treasurer of State 48 -6200.000 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-29T00:00:00 0004528469 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 97722 AA TR - TR IN 740006 Administration 61 -56447.160 2017 General Government IDOA Bicentennial Cap Fund 56350 Capital Funds 2017-04-11T00:00:00 0004693624 2024-10-12T00:00:00 State Bicentennial Capital Account 5630 Transfers In PeopleSoft Financials General Ledger Entry "" 61 97723 AA TR - TR IN 740006 Insurance 210 -910000.000 2017 Public Safety MINE SUBSIDENCE INS FD OPER 51020 State Dedicated Fund 2017-06-09T00:00:00 0004736040 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Transfers In PeopleSoft Financials General Ledger Entry "" 210 97724 ST MTCH TR - TR IN 740008 Economic Development Corp 260 30000.000 2017 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2017-05-26T00:00:00 0004724570 2024-10-12T00:00:00 Small Business Administration 8059 Transfers In PeopleSoft Financials General Ledger Entry "" 260 97725 Sales - WAR SURPLUS 430986 Administration 61 -24856.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-08-01T00:00:00 0004453155 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 97726 RecurStatXfr Fam Violence Vict 740290 Child Services 502 -150999.990 2017 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2017-06-30T00:00:00 0004770397 2024-10-12T00:00:00 Welfare - Child Service 3630 Transfers In PeopleSoft Financials General Ledger Entry "" 502 97727 Alcoholic Beverage Taxes 416100 Revenue 90 0.000 2017 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-12-30T00:00:00 0004549976 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 97728 AA TR - TR IN 740006 Veterans Home 570 -16000.000 2017 General Government IVH IVH Bldg Fund 70730 Capital Funds 2017-03-14T00:00:00 0004675925 2024-10-12T00:00:00 Construction Soldiers Home 3950 Transfers In PeopleSoft Financials General Ledger Entry "" 570 97729 ST MTCH TR - TR IN 740008 FSSA Disability and Rehab Svcs 497 -450000.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-13T00:00:00 0004672967 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 497 97730 State in-house product charges 644320 Administration 61 -166.870 2017 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2017-01-25T00:00:00 0004644086 2024-10-12T00:00:00 State Property - Sales 5120 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 97731 AA TR - TR IN 740006 Transportation 800 -192555000.000 2017 Transportation Local Road and Bridge Matching 44228 General Fund 2016-09-15T00:00:00 0004482410 2024-10-12T00:00:00 Local Road and Bridge Matching 3040 Transfers In PeopleSoft Financials General Ledger Entry "" 800 97732 Abandoned Property 462100 Treasurer of State 48 -69515.230 2017 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-11-29T00:00:00 0004528465 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 97733 Court Cost Tf Per IC 33-37-7-9 740301 Public Retirement System 72 -3576292.000 2017 General Government JUDGES RETIRE NON BUDGET 74210 State Dedicated Fund 2016-12-19T00:00:00 0004542112 2024-10-12T00:00:00 Retirement - Judges 6550 Transfers In PeopleSoft Financials General Ledger Entry "" 72 97734 State Service Fee 452120 Administration 61 -360.000 2017 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-12-13T00:00:00 0004538668 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials General Ledger Entry "" 61 97735 ST MTCH TR - TR IN 740008 Homeland Security 385 -0.250 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-04-03T00:00:00 0004687503 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 97736 AA TR - TR IN 740006 Correctional Industries 515 -90000.000 2017 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2017-06-30T00:00:00 0004770507 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 97737 AA TR - TR IN 740006 Homeland Security 385 -384031.730 2017 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2017-06-30T00:00:00 0004772905 2024-10-12T00:00:00 Indiana Secured School Fund 7800 Transfers In PeopleSoft Financials General Ledger Entry "" 385 97738 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 1500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-18T00:00:00 APH4718629 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97739 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 150.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-11-23T00:00:00 APH4526628 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97740 Charity Gaming License Fee 422810 Gaming Comm 190 225.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-12-14T00:00:00 APH4539183 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97741 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 433.260 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-08-15T00:00:00 0004462047 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 425 97742 Toll Receipts 429600 Transportation 800 0.170 2017 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2017-03-23T00:00:00 0004681079 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 97743 Charity Gaming License Fee 422810 Gaming Comm 190 1950.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-22T00:00:00 APH4525564 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97744 AA TR - TR IN 740006 Richmond State Hospital 440 -10235.000 2017 Welfare RSH Postwar Constr Fund 70531 Capital Funds 2016-08-23T00:00:00 0004466876 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 440 97745 AA TR - TR IN 740006 School for the Blind and VI 550 -60000.000 2017 Education ISB Postwar Constr Fund 70540 Capital Funds 2017-04-11T00:00:00 0004693624 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 550 97746 Water Testing Fees 423190 Indiana Dept of Health 400 6.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-06-28T00:00:00 APH4761213 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 97747 Water Testing Fees 423190 Indiana Dept of Health 400 3.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-07-26T00:00:00 APH4448889 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 97748 Controlled Substances Recovery 426450 Professional Licensing 250 160.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-09-16T00:00:00 APH4482814 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97749 HP Breakage 423613 Horse Racing Comm 265 78178.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-05-11T00:00:00 0004713899 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97750 Title Insurance Enforcement Fu 423970 Insurance 210 -123.590 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-12-12T00:00:00 APH4538431 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97751 Interest on Loans 429601 Education 700 -100.000 2017 Education VETERANS MEMORIAL CONSTRUCTION 72610 State Dedicated Fund 2017-01-19T00:00:00 0004606348 2024-10-12T00:00:00 Construction - Veterans Memorial 6800 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 97752 AA TR - TR IN 740006 School for the Deaf 560 -136000.000 2017 Education ISD Postwar Construction Fund 70541 Capital Funds 2017-05-12T00:00:00 0004715940 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 560 97753 Title Insurance Enforcement Fu 423970 Insurance 210 -423.410 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-09T00:00:00 APH4554944 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97754 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -20038.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2017-06-30T00:00:00 0004764211 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 450 97755 ID Breakage 423614 Horse Racing Comm 265 11424.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-05-11T00:00:00 0004713899 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97756 AA TR - TR IN 740006 Evansville State Hospital 425 -15279.000 2017 Welfare ESH Postwar Constr Fund 70528 Capital Funds 2017-04-11T00:00:00 0004693624 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 425 97757 HP Breakage 423613 Horse Racing Comm 265 -169952.000 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-11T00:00:00 0004713899 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97758 AA TR - TR IN 740006 Evansville Psych Childrens Ctr 415 -6225.000 2017 Welfare EPCC Postwar Constr Fund 70526 Capital Funds 2016-11-07T00:00:00 0004521902 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 415 97759 Title Insurance Enforcement Fu 423970 Insurance 210 1087.180 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-02-13T00:00:00 APH4655280 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97760 ST MTCH TR - TR IN 740008 Ofc of Energy Development 266 3.610 2017 General Government OED DOEn Fund 60212 Federal Funds 2017-06-29T00:00:00 0004762626 2024-10-12T00:00:00 Department Of Energy 8081 Transfers In PeopleSoft Financials General Ledger Entry "" 266 97761 Fair Circuit 423643 Horse Racing Comm 265 1800.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-04-11T00:00:00 APH4692616 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97762 Charity Gaming License Fee 422810 Gaming Comm 190 1875.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-02-21T00:00:00 APH4660169 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97763 Title Insurance Enforcement Fu 423970 Insurance 210 -438.770 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-24T00:00:00 APH4643771 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97764 Controlled Substances Recovery 426450 Professional Licensing 250 100.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-07-15T00:00:00 APH4442843 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97765 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -9950075.390 2017 Health Incremental Hospital Assessmen 57600 State Dedicated Fund 2017-06-28T00:00:00 0004761556 2024-10-12T00:00:00 Incremental Hospital Fee 5760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97766 Interest on Loans 429601 Education 700 -4675.660 2017 Education SCHOOL DISASTER LOAN FUND 42610 State Dedicated Fund 2017-01-19T00:00:00 0004606348 2024-10-12T00:00:00 School Disaster Loan 4660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 97767 HP-Late Closers 423641 Horse Racing Comm 265 1310.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-13T00:00:00 APH4438125 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97768 Fair Circuit 423643 Horse Racing Comm 265 600.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-07-05T00:00:00 APH4416559 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97769 Charity Gaming License Fee 422810 Gaming Comm 190 1150.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-24T00:00:00 APH4701703 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97770 Title Insurance Enforcement Fu 423970 Insurance 210 23210.450 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-11-21T00:00:00 APH4524656 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97771 ID Breakage 423614 Horse Racing Comm 265 65688.000 2017 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2017-05-11T00:00:00 0004713899 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97772 AA TR - TR IN 740006 Westville Corr 680 -1261000.000 2017 Public Safety WCF Postwar Constr Fund 70568 Capital Funds 2017-04-12T00:00:00 0004702653 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 680 97773 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -2.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2017-06-30T00:00:00 0004764209 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 440 97774 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -173039.000 2017 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2016-07-26T00:00:00 0004450706 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 97775 ST MTCH TR - TR IN 740008 Ofc of Energy Development 266 -5325.300 2017 General Government OED DOEn Fund 60212 Federal Funds 2016-07-29T00:00:00 0004452084 2024-10-12T00:00:00 Department Of Energy 8081 Transfers In PeopleSoft Financials General Ledger Entry "" 266 97776 AA TR - TR IN 740006 Veterans Affairs 160 -1343982.000 2017 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-07-26T00:00:00 0004449424 2024-10-12T00:00:00 Military Family Relief 2020 Transfers In PeopleSoft Financials General Ledger Entry "" 160 97777 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 2000.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-11T00:00:00 APH4692616 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97778 Title Insurance Enforcement Fu 423970 Insurance 210 -389.080 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-11-17T00:00:00 APH4523658 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97779 HP-Late Closers 423641 Horse Racing Comm 265 200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-05T00:00:00 APH4416559 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97780 Title Insurance Enforcement Fu 423970 Insurance 210 1035295.270 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-10-12T00:00:00 APH4500968 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97781 Title Insurance Enforcement Fu 423970 Insurance 210 123.590 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-12-20T00:00:00 APH4542591 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97782 Charity Gaming License Fee 422810 Gaming Comm 190 1400.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-09-29T00:00:00 APH4491020 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97783 Water Testing Fees 423190 Indiana Dept of Health 400 36.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-05-30T00:00:00 APH4725103 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 97784 HP ISS Aged Nomination 423626 Horse Racing Comm 265 500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-07-05T00:00:00 APH4416559 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97785 Controlled Substances Recovery 426450 Professional Licensing 250 250.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-10-07T00:00:00 APH4498642 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97786 HP-Late Closers 423641 Horse Racing Comm 265 900.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-18T00:00:00 APH4718629 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97787 Water Testing Fees 423190 Indiana Dept of Health 400 42.950 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-09-30T00:00:00 APH4491708 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 97788 HP-Late Closers 423641 Horse Racing Comm 265 500.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-04-11T00:00:00 APH4692616 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97789 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -150.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-08-16T00:00:00 0004462496 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 410 97790 Charity Gaming License Fee 422810 Gaming Comm 190 10025.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-06-21T00:00:00 APH4753924 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97791 Title Insurance Enforcement Fu 423970 Insurance 210 1436.860 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-05-01T00:00:00 APH4705879 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97792 Interest on Loans 429601 Education 700 -5451.320 2017 Education SCHOOL DISASTER LOAN FUND 42610 State Dedicated Fund 2016-07-05T00:00:00 0004423824 2024-10-12T00:00:00 School Disaster Loan 4660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 97793 Charity Gaming License Fee 422810 Gaming Comm 190 5200.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-11-07T00:00:00 APH4517525 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97794 Controlled Substances Recovery 426450 Professional Licensing 250 100.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-03-10T00:00:00 APH4671888 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97795 AA TR - TR IN 740006 Putnamville Corr 650 -79354.000 2017 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2017-02-14T00:00:00 0004657397 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 650 97796 Title Insurance Enforcement Fu 423970 Insurance 210 2128.760 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-03-30T00:00:00 APH4685038 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97797 Government Interest Income 429660 Secretary Of State 40 -467032.500 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-09-01T00:00:00 0004474459 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 40 97798 Title Insurance Enforcement Fu 423970 Insurance 210 -379.240 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-12-14T00:00:00 APH4540228 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97799 AA TR - TR IN 740006 Brd of Animal Health 351 -317501.000 2017 Public Safety MEAT and POULTRY INSPECTION 38010 State Dedicated Fund 2017-06-27T00:00:00 0004760582 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Transfers In PeopleSoft Financials General Ledger Entry "" 351 97800 AA TR - TR IN 740006 Putnamville Corr 650 -51850.000 2017 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2017-01-10T00:00:00 0004556407 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 650 97801 ST MTCH TR - TR IN 740008 Lieutenant Governor's Office 38 19491.040 2017 General Government lt Gov DOD Fund 60260 Federal Funds 2017-06-12T00:00:00 0004736009 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 38 97802 Adoption Fees 423020 Indiana Dept of Health 400 4.000 2017 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2017-02-03T00:00:00 APH4650185 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 97803 AA TR - TR IN 740006 Motor Vehicles Comm 340 -8500000.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-12T00:00:00 0004715940 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Transfers In PeopleSoft Financials General Ledger Entry "" 340 97804 Controlled Substances Recovery 426450 Professional Licensing 250 55.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-05-19T00:00:00 APH4719391 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97805 Interest on Loans 429601 Education 700 -150.000 2017 Education VETERANS MEMORIAL CONSTRUCTION 72610 State Dedicated Fund 2016-07-05T00:00:00 0004423824 2024-10-12T00:00:00 Construction - Veterans Memorial 6800 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 97806 Gaming Integrity Fees 423631 Horse Racing Comm 265 150000.000 2017 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-08-04T00:00:00 0004456153 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97807 AA TR - TR IN 740006 State Prison 620 -87000.000 2017 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2016-08-23T00:00:00 0004466876 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 620 97808 Title Insurance Enforcement Fu 423970 Insurance 210 -10452.470 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-10-19T00:00:00 APH4506438 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97809 ID Breakage 423614 Horse Racing Comm 265 65688.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-11T00:00:00 0004713899 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97810 AA TR - TR IN 740006 School for the Blind and VI 550 -65000.000 2017 Education ISB Postwar Constr Fund 70540 Capital Funds 2016-07-26T00:00:00 0004449424 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 550 97811 AA TR - TR IN 740006 State Prison 620 -69104.000 2017 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2017-02-14T00:00:00 0004657397 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 620 97812 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -433.260 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-08-15T00:00:00 0004462047 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 435 97813 HP ISS Aged Nomination 423626 Horse Racing Comm 265 0.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-28T00:00:00 0004761767 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97814 Ind Supp Fed Medicaid MI State 422064 Evansville State Hospital 425 58.000 2017 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2017-06-30T00:00:00 0004764203 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 425 97815 Public Utility Fees 428310 Utility Regulatory Comm 200 -3500.000 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2017-06-30T00:00:00 0004763723 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 200 97816 Title Insurance Enforcement Fu 423970 Insurance 210 177.990 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-17T00:00:00 APH4574866 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97817 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -34000.000 2017 Public Safety LETB LET Bldg Fund 70420 Capital Funds 2016-11-07T00:00:00 0004521902 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 97818 Controlled Substances Recovery 426450 Professional Licensing 250 1200.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-01-19T00:00:00 APH4606238 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97819 AA TR - TR IN 740006 Plainfield Corr 690 -72969.000 2017 Public Safety Plain CF Postwar Constr Fund 70574 Capital Funds 2016-09-15T00:00:00 0004482410 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 690 97820 AA TR - TR IN 740006 Branchville Corr 675 -83450.000 2017 Public Safety BCF Postwar Constr Fund 70566 Capital Funds 2016-08-23T00:00:00 0004466876 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 675 97821 Title Insurance Enforcement Fu 423970 Insurance 210 4625.470 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-13T00:00:00 APH4557797 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97822 AA TR - TR IN 740006 State Prison 620 -152000.000 2017 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2016-12-12T00:00:00 0004538744 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 620 97823 HP Breakage 423613 Horse Racing Comm 265 13596.000 2017 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2017-05-11T00:00:00 0004713899 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97824 Fair Circuit 423643 Horse Racing Comm 265 3900.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-07-13T00:00:00 APH4438125 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97825 Controlled Substances Recovery 426450 Professional Licensing 250 120.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-11-22T00:00:00 APH4525566 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97826 Controlled Substances Recovery 426450 Professional Licensing 250 100.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-12-16T00:00:00 APH4540734 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97827 Fair Circuit 423643 Horse Racing Comm 265 900.000 2017 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2017-05-18T00:00:00 APH4718629 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97828 Title Insurance Enforcement Fu 423970 Insurance 210 438.770 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-25T00:00:00 APH4643781 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97829 AA TR - TR IN 740006 Westville Corr 680 -50000.000 2017 Public Safety WCF Postwar Constr Fund 70568 Capital Funds 2017-02-14T00:00:00 0004657397 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 680 97830 AA TR - TR IN 740006 School for the Blind and VI 550 -66883.350 2017 Education ISB Postwar Constr Fund 70540 Capital Funds 2017-02-14T00:00:00 0004657397 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 550 97831 AA TR - TR IN 740006 State Prison 620 -52696.000 2017 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2016-10-20T00:00:00 0004506681 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 620 97832 Charity Gaming License Fee 422810 Gaming Comm 190 525.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-03-13T00:00:00 APH4672782 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97833 Controlled Substances Recovery 426450 Professional Licensing 250 55.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-04-21T00:00:00 APH4700846 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97834 HP Breakage 423613 Horse Racing Comm 265 78178.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-05-11T00:00:00 0004713899 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97835 Charity Gaming License Fee 422810 Gaming Comm 190 1150.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-27T00:00:00 APH4645423 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97836 ST MTCH TR - TR IN 740008 Lieutenant Governor's Office 38 42552.660 2017 General Government lt Gov DOD Fund 60260 Federal Funds 2017-06-12T00:00:00 0004736001 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 38 97837 RecurStatXfr- State User Fee 740280 Prosecuting Attorneys Cncl 39 -60278.400 2017 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2017-06-30T00:00:00 0004770393 2024-10-12T00:00:00 Drug Prosecution 2380 Transfers In PeopleSoft Financials General Ledger Entry "" 39 97838 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -40189676.000 2017 Health Incremental Hospital Assessmen 57600 State Dedicated Fund 2017-05-19T00:00:00 0004719616 2024-10-12T00:00:00 Incremental Hospital Fee 5760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97839 ST MTCH TR - TR IN 740008 Arts Comm 705 -776200.000 2017 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2016-08-19T00:00:00 0004465228 2024-10-12T00:00:00 National Endowment For The Arts 8045 Transfers In PeopleSoft Financials General Ledger Entry "" 705 97840 Low Lev Radiation Trans 422561 Homeland Security 385 -66301.240 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-12-28T00:00:00 0004546397 2024-10-12T00:00:00 Department Of Homeland Security 8097 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 97841 InsurAgts and Related Lic 423920 Insurance 210 -90.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-11-03T00:00:00 0004515935 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 210 97842 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 0.000 2017 Health Incremental Hospital Assessmen 57600 State Dedicated Fund 2017-06-06T00:00:00 0004732032 2024-10-12T00:00:00 Incremental Hospital Fee 5760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 97843 HP-Late Closers 423641 Horse Racing Comm 265 0.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-28T00:00:00 0004761767 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97844 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -380000.000 2017 Public Safety LETB LET Bldg Fund 70420 Capital Funds 2017-04-12T00:00:00 0004702653 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 97845 Title Insurance Enforcement Fu 423970 Insurance 210 -177.990 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2017-01-13T00:00:00 APH4574855 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97846 Controlled Substances Recovery 426450 Professional Licensing 250 5.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-08-12T00:00:00 APH4460805 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97847 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -140.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-09-09T00:00:00 0004479060 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 410 97848 Water Testing Fees 423190 Indiana Dept of Health 400 50.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-12-01T00:00:00 APH4530110 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 97849 ID Breakage 423614 Horse Racing Comm 265 -142800.000 2017 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2017-05-11T00:00:00 0004713899 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 97850 Charity Gaming License Fee 422810 Gaming Comm 190 11950.000 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-09T00:00:00 APH4458363 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 97851 Water Testing Fees 423190 Indiana Dept of Health 400 3.500 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-09-01T00:00:00 APH4473947 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 97852 HP-Late Closers 423641 Horse Racing Comm 265 125.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2017-06-09T00:00:00 APH4734453 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97853 Controlled Substances Recovery 426450 Professional Licensing 250 60.000 2017 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2017-06-29T00:00:00 APH4762484 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 97854 ST MTCH TR - TR IN 740008 Ofc of Energy Development 266 -172184.700 2017 General Government OED DOEn Fund 60212 Federal Funds 2016-07-14T00:00:00 0004441920 2024-10-12T00:00:00 Department Of Energy 8081 Transfers In PeopleSoft Financials General Ledger Entry "" 266 97855 AA TR - TR IN 740006 Correctional Industrial Fac 635 -26045.000 2017 Public Safety CIF Postwar Constr Fund 70554 Capital Funds 2016-12-12T00:00:00 0004538744 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 635 97856 HP-Late Closers 423641 Horse Racing Comm 265 200.000 2017 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-11-21T00:00:00 APH4524658 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 97857 AA TR - TR IN 740006 Logansport Juvenile Corr 616 -98000.000 2017 Public Safety NCJCF Postwar Constr Fund 70546 Capital Funds 2017-03-14T00:00:00 0004675925 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 616 97858 Title Insurance Enforcement Fu 423970 Insurance 210 17902.160 2017 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-07-27T00:00:00 APH4450112 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 210 97859 Water Testing Fees 423190 Indiana Dept of Health 400 10.000 2017 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2017-04-04T00:00:00 APH4688158 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 97860 Health Insurance Withholdings 474006 Personnel 70 -2287699.800 2017 General Government HDHP-2 73852 State Dedicated Fund 2017-06-30T00:00:00 0004768467 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 97861 Welfare Repayments 450510 FSSA Family Resources 500 300.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-06T00:00:00 0004427934 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials General Ledger Entry "" 500 97862 Sales - WAR SURPLUS 430986 Women's Prison 640 24856.000 2017 Public Safety WPris Postwar Constr Fund 70556 Capital Funds 2016-08-01T00:00:00 0004453155 2024-10-12T00:00:00 Construction Post War 3800 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 640 97863 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 0.000 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-06-16T00:00:00 0004740916 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials General Ledger Entry "" 38 97864 Health Insurance Withholdings 474006 Personnel 70 -13119.510 2017 General Government ANTHEM TRAD HLTH II 73838 State Dedicated Fund 2017-06-30T00:00:00 0004771149 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 97865 Health Insurance Withholdings 474006 Personnel 70 -56442.410 2017 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2017-06-30T00:00:00 0004771149 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 97866 Charity Gaming Excise Tax 415100 Gaming Comm 190 257.790 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-08-16T00:00:00 APH4463258 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 190 97867 Health Insurance Withholdings 474006 Personnel 70 -16708334.410 2017 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2017-06-30T00:00:00 0004768467 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 97868 ID Tags 644750 Correctional Industries 515 -400.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-02-17T00:00:00 0004659124 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 97869 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 500.000 2017 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-09-16T00:00:00 APH4482813 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Agency Payments "" 230 97870 Fed Grant Revenue 441000 Homeland Security 385 0.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-09-26T00:00:00 0004488602 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials General Ledger Entry "" 385 97871 Welfare Repayments 450510 Family and Social Svcs Admin 405 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-20T00:00:00 0004445988 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials General Ledger Entry "" 405 97872 Health Insurance Withholdings 474006 Personnel 70 -517905.530 2017 General Government ANTHEM TRAD HLTH II 73838 State Dedicated Fund 2017-06-30T00:00:00 0004768467 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 97873 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -5938.320 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-07-21T00:00:00 0004446613 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 405 97874 Consumer Settlements 450230 Utility Consumer Counselor 205 -275000.000 2017 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2017-05-23T00:00:00 0004721534 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials General Ledger Entry "" 205 97875 Consumer Settlements 450230 Utility Consumer Counselor 205 275000.000 2017 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2017-05-01T00:00:00 0004706493 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials General Ledger Entry "" 205 97876 Training 439102 Coroner's Training Board 240 -18000.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-03-06T00:00:00 0004669089 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 240 97877 Training 649102 Correctional Industries 515 -800.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-04-06T00:00:00 0004690790 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 97878 Sales - WAR SURPLUS 430986 Women's Prison 640 -24856.000 2017 Public Safety WPris Postwar Constr Fund 70556 Capital Funds 2017-04-18T00:00:00 0004701885 2024-10-12T00:00:00 Construction Post War 3800 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 640 97879 Training 649102 Correctional Industries 515 -400.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-01-18T00:00:00 0004605574 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 97880 Health Insurance Withholdings 474006 Personnel 70 -5382837.680 2017 General Government WELLNESS CDHP 1 73853 State Dedicated Fund 2017-06-30T00:00:00 0004768467 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 97881 State Sales Tax 412010 Transportation 800 -1622.240 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-06-30T00:00:00 0004770369 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 97882 Alcoholic Beverage Taxes 416100 Public Retirement System 72 1736720.670 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-30T00:00:00 0004549976 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 72 97883 Motor Carrier Fuel Tax 414400 Transportation 800 630.000 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-05-25T00:00:00 APH4724298 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 800 97884 Fed Grant Revenue 441000 Indiana Dept of Health 400 -230957.000 2017 Health ISDH DHS Fund 61940 Federal Funds 2016-11-02T00:00:00 0004514882 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials General Ledger Entry "" 400 97885 Health Insurance Withholdings 474006 Personnel 70 -74236.080 2017 General Government HDHP-2 73852 State Dedicated Fund 2017-06-30T00:00:00 0004771149 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 97886 Tables - Multipurpose 438743 Homeland Security 385 1943.020 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-11-02T00:00:00 0004514956 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 97887 Motor Carrier Fuel Tax 414400 Transportation 800 1040.000 2017 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2017-01-24T00:00:00 APH4643786 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 800 97888 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 372783.000 2017 General Government Lt Gov DHUD Fund 60230 Federal Funds 2017-02-15T00:00:00 0004657406 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials General Ledger Entry "" 38 97889 Charity Gaming Excise Tax 415100 Gaming Comm 190 958.660 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-04-10T00:00:00 APH4692614 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 190 97890 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -165.000 2017 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2017-06-02T00:00:00 0004730073 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 97891 Clean Prod Floor Care 437701 Correctional Industries 515 -15000.000 2017 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2017-03-02T00:00:00 0004667100 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 515 97892 Fed Grant Revenue 441000 Homeland Security 385 0.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-06-27T00:00:00 0004760549 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials General Ledger Entry "" 385 97893 Dental Compliance 451150 Professional Licensing 250 500.000 2017 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-07-15T00:00:00 APH4442843 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Agency Payments "" 250 97894 State Service Fee 452120 Economic Development Corp 260 694.900 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-07-28T00:00:00 0004451313 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials General Ledger Entry "" 260 97895 Charity Gaming Excise Tax 415100 Gaming Comm 190 498.460 2017 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2017-01-17T00:00:00 APH4590687 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 190 97896 Health Insurance Withholdings 474006 Personnel 70 -11782.670 2017 General Government WELLNESS CDHP 1 73853 State Dedicated Fund 2017-06-30T00:00:00 0004771149 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 97897 Training 439102 Homeland Security 385 5223.550 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-11-02T00:00:00 0004514956 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 97898 Welfare Repayments 450510 Family and Social Svcs Admin 405 0.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-28T00:00:00 0004490297 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials General Ledger Entry "" 405 97899 Fed Grant Revenue 441000 Education 700 0.000 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-01-10T00:00:00 0004555223 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials General Ledger Entry "" 700 97900 Alcoholic Beverage Taxes 416100 Purdue University 760 361816.810 2017 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-12-30T00:00:00 0004549976 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 760 97901 Prior Period Adjustment 400400 Secretary Of State 40 467032.500 2017 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-09-01T00:00:00 0004474459 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 40 97902 Training 649102 Correctional Industries 515 -400.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-03-07T00:00:00 0004669948 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 97903 Forfeitures 461050 FSSA Mental Health and Addiction 410 -25000.000 2017 Welfare PREVENTION 38620 State Dedicated Fund 2017-06-20T00:00:00 0004748608 2024-10-12T00:00:00 Addiction Services 3230 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 410 97904 CMIA REFUNDS 472400 Education 700 -3557.000 2017 Education DOE DOEd Fund 62620 Federal Funds 2017-06-09T00:00:00 0004734877 2024-10-12T00:00:00 Department Of Education 8084 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 700 97905 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-28T00:00:00 APV4684098 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DANYETTE UNDERHILL 0000348151 500 97906 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 49384.650 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-17T00:00:00 APV4504122 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97907 Welfare Repayments 450510 FSSA Family Resources 500 1072.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-14T00:00:00 APV4674120 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JENNIFER HAMILTON 0000347472 500 97908 Welfare Repayments 450510 FSSA Family Resources 500 27.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-25T00:00:00 APV4703071 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRIAN EAKRIGHT 0000349028 500 97909 Welfare Repayments 450510 FSSA Family Resources 500 1525.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-20T00:00:00 APV4678597 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOHN MILLER 0000347999 500 97910 Welfare Repayments 450510 FSSA Family Resources 500 57.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-20T00:00:00 APV4678597 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TARA INYART 0000348000 500 97911 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 26636.290 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-26T00:00:00 APV4449721 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97912 Welfare Repayments 450510 FSSA Family Resources 500 91.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-24T00:00:00 APV4663384 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARCUS STEWART 0000346937 500 97913 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 22.950 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-03T00:00:00 APV4687843 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97914 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 548296.820 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-17T00:00:00 APV4504122 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97915 Welfare Repayments 450510 FSSA Family Resources 500 1214.600 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-31T00:00:00 APV4513152 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CAROLYN PURNELL-SMITH 0000325596 500 97916 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 162801.880 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-26T00:00:00 APV4488655 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97917 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 182467.160 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-29T00:00:00 APV4472111 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97918 Welfare Repayments 450510 FSSA Family Resources 500 65.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-15T00:00:00 APV4443326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANITA HOSKINS 0000339101 500 97919 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-24T00:00:00 APV4508471 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WANDA LYONS 0000342224 500 97920 Welfare Repayments 450510 FSSA Family Resources 500 40.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-11T00:00:00 APV4431177 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials VIRGIE GARY 0000338810 500 97921 Welfare Repayments 450510 FSSA Family Resources 500 171.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-17T00:00:00 APV4523455 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials XIOMARA TARVER 0000343200 500 97922 Welfare Repayments 450510 FSSA Family Resources 500 618.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-21T00:00:00 APV4486407 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TERRIN CALDWELL 0000341481 500 97923 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-17T00:00:00 APV4523455 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHELLY BROWN 0000343291 500 97924 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 37.470 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-27T00:00:00 APV4645970 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97925 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-17T00:00:00 APV4523455 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BREIGHAUNNA COSLIT 0000343289 500 97926 Welfare Repayments 450510 FSSA Family Resources 500 170.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-23T00:00:00 APV4467478 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RAMIRO TIRADO 0000340265 500 97927 Welfare Repayments 450510 FSSA Family Resources 500 115.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-07T00:00:00 APV4499166 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROGER JONES 0000335615 500 97928 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-22T00:00:00 APV4487111 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97929 Welfare Repayments 450510 FSSA Family Resources 500 4415.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-25T00:00:00 APV4703071 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JENNIFER HALL 0000349003 500 97930 Welfare Repayments 450510 FSSA Family Resources 500 134.400 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-12T00:00:00 APV4736377 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GERALD MARTIN 0000327179 500 97931 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 1016840.900 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-26T00:00:00 APV4449721 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97932 Welfare Repayments 450510 FSSA Family Resources 500 110.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-31T00:00:00 APV4513152 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RHONDALI BANKS 0000342911 500 97933 Welfare Repayments 450510 FSSA Family Resources 500 650.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-12T00:00:00 APV4736377 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY MELENDES 0000350191 500 97934 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-29T00:00:00 APV4684802 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DANYETTE UNDERHILL 0000348151 500 97935 Welfare Repayments 450510 FSSA Family Resources 500 51.660 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-25T00:00:00 APV4703071 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NIKKI WILKES 0000348750 500 97936 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 397382.260 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-23T00:00:00 APV4467319 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97937 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 1792.620 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-23T00:00:00 APV4467319 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97938 Welfare Repayments 450510 FSSA Family Resources 500 54.010 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-02T00:00:00 APV4649903 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JUDIE POPE 0000346174 500 97939 Welfare Repayments 450510 FSSA Family Resources 500 2415.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-25T00:00:00 APV4703071 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOLENNA KOHER 0000199574 500 97940 Welfare Repayments 450510 FSSA Family Resources 500 51.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-02-13T00:00:00 APV4655707 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JORDAN LAUGHLIN 0000346630 500 97941 Welfare Repayments 450510 FSSA Family Resources 500 180.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-21T00:00:00 APV4486407 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MAURIZA COLINGA 0000341387 500 97942 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 417447.080 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-14T00:00:00 APV4656598 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97943 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 51192.860 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-05T00:00:00 APV4425639 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97944 Welfare Repayments 450510 FSSA Family Resources 500 28.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-03T00:00:00 APV4687926 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHEILA ONEAL 0000348379 500 97945 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-18T00:00:00 APV4524190 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97946 Welfare Repayments 450510 FSSA Family Resources 500 167.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-23T00:00:00 APV4641938 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILMA J WARNER 0000316197 500 97947 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 235330.070 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-01T00:00:00 APV4666302 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97948 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 443162.650 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-26T00:00:00 APV4488655 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97949 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-18T00:00:00 APV4524343 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BREIGHAUNNA COSLIT 0000343289 500 97950 Welfare Repayments 450510 FSSA Family Resources 500 77.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-05T00:00:00 APV4710561 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KIMBERLY RAUPFER 0000349452 500 97951 Welfare Repayments 450510 FSSA Family Resources 500 35.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-30T00:00:00 APV4529859 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RALPH OSBORNE 0000343663 500 97952 Welfare Repayments 450510 FSSA Family Resources 500 100.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-15T00:00:00 APV4443326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LORIE SPRINGFIELD 0000339207 500 97953 Welfare Repayments 450510 FSSA Family Resources 500 944.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-20T00:00:00 APV4678597 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials QUAYONDA WHITE 0000153610 500 97954 Welfare Repayments 450510 FSSA Family Resources 500 27.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-21T00:00:00 APV4486407 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KATHY SUMNER 0000341389 500 97955 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 60355.910 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-20T00:00:00 APV4659950 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97956 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-03T00:00:00 APV4708753 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRISTOPHER NORTON 0000348549 500 97957 Welfare Repayments 450510 FSSA Family Resources 500 312.300 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-23T00:00:00 APV4467478 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROGER MINICK 0000340266 500 97958 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-20T00:00:00 APV4678541 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97959 Welfare Repayments 450510 FSSA Family Resources 500 59.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-11T00:00:00 APV4693951 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MERRI RODDY 0000348468 500 97960 Welfare Repayments 450510 FSSA Family Resources 500 98.070 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-23T00:00:00 APV4641938 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANGELA HENDRICKSON 0000345412 500 97961 Welfare Repayments 450510 FSSA Family Resources 500 139.770 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-20T00:00:00 APV4678597 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JUDIE POPE 0000346174 500 97962 Welfare Repayments 450510 FSSA Family Resources 500 351.300 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-14T00:00:00 APV4674120 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CARLOS DUNLAP 0000347741 500 97963 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 180451.890 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-06T00:00:00 APV4476540 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97964 Welfare Repayments 450510 FSSA Family Resources 500 35.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-12T00:00:00 APV4461311 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials AMANDA HENSLEY 0000315864 500 97965 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 287573.500 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-05T00:00:00 APV4425639 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97966 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-25T00:00:00 APV4703071 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PAIGE ELLIOTT 0000349002 500 97967 Welfare Repayments 450510 FSSA Family Resources 500 14.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-01-10T00:00:00 APV4555870 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHEDD JOHNSON 0000345354 500 97968 Welfare Repayments 450510 FSSA Family Resources 500 274.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-24T00:00:00 APV4723141 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TAYLOR EDGE 0000350009 500 97969 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 2.520 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-06T00:00:00 APV4476540 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97970 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 3871.010 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-20T00:00:00 APV4678541 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97971 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 445356.110 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-12T00:00:00 APV4538106 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97972 Welfare Repayments 450510 FSSA Family Resources 500 598.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-09T00:00:00 APV4537235 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROBIN SANTIAGO 0000316169 500 97973 Welfare Repayments 450510 FSSA Family Resources 500 48.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-05T00:00:00 APV4710561 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARGARET HEUER 0000349453 500 97974 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-02T00:00:00 APV4454716 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NICOLE RICHARD 0000339641 500 97975 Welfare Repayments 450510 FSSA Family Resources 500 97.400 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-10-31T00:00:00 APV4513152 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHEILA BONDS 0000342651 500 97976 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 384791.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-20T00:00:00 APV4659950 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97977 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 448346.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-23T00:00:00 APV4641828 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97978 Welfare Repayments 450510 FSSA Family Resources 500 68.590 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-14T00:00:00 APV4674120 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JAMES SMITH 0000347534 500 97979 Welfare Repayments 450510 FSSA Family Resources 500 207.830 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-27T00:00:00 APV4760895 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MORGAN BIVENS 0000350799 500 97980 Welfare Repayments 450510 FSSA Family Resources 500 11.400 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-09T00:00:00 APV4537235 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KEVIN PULLINS 0000344235 500 97981 Welfare Repayments 450510 FSSA Family Resources 500 38.650 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-11-17T00:00:00 APV4523455 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NANCY SHIRAR 0000343287 500 97982 Welfare Repayments 450510 FSSA Family Resources 500 43.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-12-09T00:00:00 APV4537235 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TOSHIYAH BRASWELL 0000344234 500 97983 Welfare Repayments 450510 FSSA Family Resources 500 195.560 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-27T00:00:00 APV4760895 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOHANNA BARRIOS 0000351035 500 97984 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 398161.790 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-03T00:00:00 APV4687843 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97985 Welfare Repayments 450510 FSSA Family Resources 500 100.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-15T00:00:00 APV4443326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JAMI FOX 0000339155 500 97986 Welfare Repayments 450510 FSSA Family Resources 500 356.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-03T00:00:00 APV4687926 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LISA MARVIN 0000348424 500 97987 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 526138.410 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-20T00:00:00 APV4678541 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97988 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-28T00:00:00 APV4684098 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ASHANA HENDERSON 0000348101 500 97989 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-05T00:00:00 APV4710561 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHERYL HARP 0000349290 500 97990 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-02T00:00:00 APV4454716 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BETTY NAYLOR 0000339638 500 97991 Welfare Repayments 450510 FSSA Family Resources 500 96.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-15T00:00:00 APV4443326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHAEL ISLAS 0000339151 500 97992 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-17T00:00:00 APV4504122 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 97993 Welfare Repayments 450510 FSSA Family Resources 500 100.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-23T00:00:00 APV4467478 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROGER JONES 0000335615 500 97994 Welfare Repayments 450510 FSSA Family Resources 500 252.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-11T00:00:00 APV4693951 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANGELA BYER 0000348577 500 97995 Welfare Repayments 450510 FSSA Family Resources 500 60.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-25T00:00:00 APV4703071 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NORA BLEVINS 0000349029 500 97996 Welfare Repayments 450510 FSSA Family Resources 500 65.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-24T00:00:00 APV4723141 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KAREN BERRY 0000349938 500 97997 Welfare Repayments 450510 FSSA Family Resources 500 4762.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-20T00:00:00 APV4678597 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY SUGGS 0000160200 500 97998 Welfare Repayments 450510 FSSA Family Resources 500 19.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-06-27T00:00:00 APV4760895 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KIMBERLY LANE 0000351052 500 97999 Welfare Repayments 450510 FSSA Family Resources 500 208.350 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-05T00:00:00 APV4710561 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DOROTHY MICHEL 0000349433 500 98000 Welfare Repayments 450510 FSSA Family Resources 500 75.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-25T00:00:00 APV4703071 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LAURA MATHIS 0000348835 500 98001 Welfare Repayments 450510 FSSA Family Resources 500 19.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-23T00:00:00 APV4467478 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RENAE JARRETT 0000340405 500 98002 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -461951.270 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-26T00:00:00 APV4449721 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98003 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 475514.180 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-29T00:00:00 APV4472111 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98004 Welfare Repayments 450510 FSSA Family Resources 500 44.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-12T00:00:00 APV4461311 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ALFONZO JOHNSON 0000340020 500 98005 Welfare Repayments 450510 FSSA Family Resources 500 110.400 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-12T00:00:00 APV4461311 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DAVID MILLER 0000339809 500 98006 Welfare Repayments 450510 FSSA Family Resources 500 33.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-08-23T00:00:00 APV4467478 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials EARL CLARK 0000340408 500 98007 Welfare Repayments 450510 FSSA Family Resources 500 100.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-14T00:00:00 APV4674120 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials VICKIE BRASSFIELD 0000347533 500 98008 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-23T00:00:00 APV4467319 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98009 Welfare Repayments 450510 FSSA Family Resources 500 31.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-05-24T00:00:00 APV4723141 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NELIDA SOTO 0000349665 500 98010 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-20T00:00:00 APV4659950 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98011 Welfare Repayments 450510 FSSA Family Resources 500 327.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-09-07T00:00:00 APV4477530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DAWN TYLER 0000340738 500 98012 Welfare Repayments 450510 FSSA Family Resources 500 106.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-04-11T00:00:00 APV4693951 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials EILEENE EIKENBERRY 0000348636 500 98013 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 287964.890 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-27T00:00:00 APV4645970 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98014 Welfare Repayments 450510 FSSA Family Resources 500 100.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-07-15T00:00:00 APV4443326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CYNTHIA METCALFE 0000339306 500 98015 Welfare Repayments 450510 FSSA Family Resources 500 34.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-28T00:00:00 APV4684098 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRISTOPHER NORTON 0000348549 500 98016 Welfare Repayments 450510 FSSA Family Resources 500 658.000 2017 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2017-03-14T00:00:00 APV4674120 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ALLEN HUCKLEBERRY 0000347661 500 98017 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-22T00:00:00 APV4720932 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98018 Amusement Entertainment Pmts 422510 Homeland Security 385 833.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-01T00:00:00 APV4453522 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98019 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 678565.920 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-01T00:00:00 APV4729532 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98020 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 172063.410 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-01T00:00:00 APV4706667 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98021 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 498912.130 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-21T00:00:00 APV4525173 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98022 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 689337.190 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-01T00:00:00 APV4531740 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98023 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 461951.270 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-13T00:00:00 APV4440442 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98024 Code Enforcement Plan Review 422555 Homeland Security 385 730.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 APV4467417 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98025 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 130479.800 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-24T00:00:00 APV4663277 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98026 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 421880.520 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-28T00:00:00 APV4683990 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98027 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 278449.680 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-15T00:00:00 APV4521458 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98028 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 572887.980 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-15T00:00:00 APV4462121 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98029 Plan Review 422554 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 APV4513102 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98030 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 113590.430 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-06T00:00:00 APV4651650 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98031 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 902.250 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-10T00:00:00 APV4692369 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98032 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 484615.650 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-11T00:00:00 APV4500590 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98033 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 -1736720.670 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-05T00:00:00 APV4553036 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98034 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 645878.010 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-24T00:00:00 APV4702151 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98035 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 588755.530 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-07T00:00:00 APV4517943 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98036 Plan Review 422554 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 APV4687887 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98037 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 300.680 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-06T00:00:00 APV4651650 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98038 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 307850.050 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-01T00:00:00 APV4648909 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98039 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 -90087.440 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-18T00:00:00 APV4505008 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98040 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 569991.340 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-22T00:00:00 APV4720932 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98041 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-20T00:00:00 APV4543041 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98042 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 500744.920 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-08T00:00:00 APV4711346 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98043 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 1922.270 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-08T00:00:00 APV4711346 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98044 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 470324.540 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-10T00:00:00 APV4692369 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98045 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 478787.430 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-13T00:00:00 APV4673118 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98046 Const Design Release VarnceFee 422530 Homeland Security 385 483.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-01T00:00:00 APV4453522 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98047 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 113.340 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-12T00:00:00 APV4480056 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98048 Const Design Release VarnceFee 422530 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 APV4513102 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98049 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 541403.810 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-20T00:00:00 APV4543041 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98050 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 592033.660 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-01T00:00:00 APV4648909 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98051 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 278.710 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-05T00:00:00 APV4731371 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98052 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 0.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-05T00:00:00 APV4553036 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98053 Amusement Entertainment Pmts 422510 Homeland Security 385 406.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 APV4467417 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98054 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 36058.740 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-24T00:00:00 APV4508421 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98055 Fireworks Displays 422572 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 APV4513102 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98056 Plan Review 422554 Homeland Security 385 743.400 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 APV4467417 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98057 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 12.740 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-06T00:00:00 APV4534778 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98058 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 392443.340 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-10T00:00:00 APV4459804 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98059 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 177893.150 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-27T00:00:00 APV4511185 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98060 Const Design Release VarnceFee 422530 Homeland Security 385 690.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-23T00:00:00 APV4467417 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98061 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 478859.060 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-20T00:00:00 APV4446182 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98062 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 422802.570 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-15T00:00:00 APV4738881 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98063 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 225957.830 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-01T00:00:00 APV4531740 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98064 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 96793.250 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-05T00:00:00 APV4731371 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98065 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 275097.450 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-01T00:00:00 APV4729532 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98066 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 105304.160 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-06T00:00:00 APV4669290 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98067 Fireworks Displays 422572 Homeland Security 385 276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-01T00:00:00 APV4453522 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98068 Retail Sales ConsumerFireworks 422576 Homeland Security 385 400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-01T00:00:00 APV4453522 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98069 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 56531.230 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-13T00:00:00 APV4673118 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98070 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 52978.620 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-11T00:00:00 APV4500590 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98071 Plan Review 422554 Homeland Security 385 7399.280 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-01T00:00:00 APV4453522 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98072 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 2162129.520 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-04T00:00:00 APV4552336 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98073 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 364336.310 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-15T00:00:00 APV4715991 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98074 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 96179.450 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-21T00:00:00 APV4525173 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98075 Amusement Entertainment Pmts 422510 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-03T00:00:00 APV4687887 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98076 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 438422.280 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-12T00:00:00 APV4480056 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98077 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 -406942.780 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-18T00:00:00 APV4605843 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98078 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-10T00:00:00 APV4459804 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98079 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 447374.150 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-02T00:00:00 APV4454608 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98080 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 136967.220 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-07-20T00:00:00 APV4446182 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98081 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 134405.530 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-06T00:00:00 APV4534778 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98082 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 21683.610 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-22T00:00:00 APV4720932 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98083 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 317211.290 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-01T00:00:00 APV4474674 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98084 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 252904.910 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-02-24T00:00:00 APV4663277 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98085 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 0.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-27T00:00:00 APV4545978 2024-10-12T00:00:00 Pension Relief 6590 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98086 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-19T00:00:00 APV4748075 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98087 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 181808.880 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-09T00:00:00 APV4555708 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98088 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-18T00:00:00 APV4605843 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98089 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 633104.700 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-18T00:00:00 APV4605843 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98090 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 474285.320 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-24T00:00:00 APV4508421 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98091 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 445356.110 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-19T00:00:00 APV4542281 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98092 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 536.430 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-03T00:00:00 APV4493637 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98093 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 9.720 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-07T00:00:00 APV4517943 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98094 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 149065.080 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-03-28T00:00:00 APV4683990 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98095 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 152493.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-28T00:00:00 APV4762113 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98096 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 68.860 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-01T00:00:00 APV4474674 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98097 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 367644.980 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-04T00:00:00 APV4552336 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98098 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 240438.640 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-01-09T00:00:00 APV4555708 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98099 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 40.040 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-15T00:00:00 APV4715991 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98100 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 500461.090 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-28T00:00:00 APV4762113 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98101 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 500154.070 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-19T00:00:00 APV4748075 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98102 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 493379.960 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-21T00:00:00 APV4543701 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98103 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 0.010 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-15T00:00:00 APV4521458 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98104 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 90087.440 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-18T00:00:00 APV4505008 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98105 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 234176.940 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-01T00:00:00 APV4514332 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98106 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 117852.400 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-19T00:00:00 APV4484522 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98107 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 APV4513102 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98108 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 -986759.920 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-20T00:00:00 APC4543042 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98109 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 2582.050 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-11-01T00:00:00 APV4514332 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98110 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-20T00:00:00 APV4700504 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98111 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 476690.510 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-12-27T00:00:00 APV4545978 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98112 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 449391.600 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-03T00:00:00 APV4493637 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98113 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 260861.790 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-10-27T00:00:00 APV4511185 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98114 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 18.320 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-10T00:00:00 APV4459804 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98115 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 513848.910 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-09-19T00:00:00 APV4484522 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98116 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 226358.820 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-02T00:00:00 APV4454608 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98117 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 2.210 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-06-15T00:00:00 APV4738881 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98118 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 85443.370 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-24T00:00:00 APV4702151 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98119 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 88344.870 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-18T00:00:00 APV4698770 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98120 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 334839.680 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-05-01T00:00:00 APV4706667 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98121 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 296728.870 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2017-04-18T00:00:00 APV4698770 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98122 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 52604.460 2017 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-08-15T00:00:00 APV4462121 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98123 Amusement Entertainment Pmts 422510 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-31T00:00:00 APV4513102 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98124 Emergency Planning Fees 427492 Homeland Security 385 1101.900 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 APV4727186 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials PYRAMID ARCHIECTURE ENGINEERING 0000349595 385 98125 Const Design Release VarnceFee 422530 Homeland Security 385 345.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 APV4512156 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98126 Elevator Inspections 422620 Homeland Security 385 15.960 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 APV4605902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FITZPATRICK, MAX R 0000071208 385 98127 Elevator Inspections 422620 Homeland Security 385 240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 APV4556581 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MAIN STREET COTTAGES LP 0000345238 385 98128 Fireworks Displays 422572 Homeland Security 385 -69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 APV4550653 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98129 Elevator Inspections 422620 Homeland Security 385 -4.360 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 APV4485468 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAHL, DAVID L 0000070522 385 98130 Fireworks Permits 422570 Homeland Security 385 237.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-29T00:00:00 APV4452422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials AUNDRIA MEAD 0000323536 385 98131 Amusement Entertainment Pmts 422510 Homeland Security 385 -99.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 APC4464700 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials AUNDRIA MEAD 0000323536 385 98132 SPandR - Annual Permits 425787 Natural Resources 300 30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-22T00:00:00 APV4487152 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98133 Elevator Inspections 422620 Homeland Security 385 -12.960 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-22T00:00:00 APV4487160 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAHL, DAVID L 0000070522 385 98134 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 1.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-22T00:00:00 APV4487152 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98135 Plan Review 422554 Homeland Security 385 644.730 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 APV4527896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98136 IN Emergency Medical Services 425040 Homeland Security 385 517.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 APV4527897 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98137 Plan Review 422554 Homeland Security 385 1035.670 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 APV4476611 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MID STATES CONSTRUCTION INC 0000222468 385 98138 Plan Review 422554 Homeland Security 385 -84.980 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 APV4732258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials ATandT 0000271654 385 98139 Const Design Release VarnceFee 422530 Homeland Security 385 552.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 APV4550653 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98140 Motor Vehicle Maintenance 644606 Homeland Security 385 -106.980 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-02T00:00:00 APV4532816 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials DEXTER, DANIEL A 0000071164 385 98141 SPandR - Ped/Bike Permits 425835 Natural Resources 300 2.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-22T00:00:00 APV4487152 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98142 Amusement Entertainment Pmts 422510 Homeland Security 385 203.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-28T00:00:00 APV4527896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98143 Plan Review 422554 Homeland Security 385 1504.400 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 APV4550653 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98144 IN Emergency Medical Services 425040 Homeland Security 385 414.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 APV4550655 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98145 SPandR - Admission Gate In State 425782 Natural Resources 300 3303.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 APV4472153 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98146 DHS Training Fees 422690 Homeland Security 385 90.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-18T00:00:00 APV4524289 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAVID LEE SMITH 0000229994 385 98147 SPandR - Admission Gate OOS 425783 Natural Resources 300 262.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 APV4472153 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98148 Fireworks Permits 422570 Homeland Security 385 -237.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 APC4468403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials AUNDRIA MEAD 0000323536 385 98149 Plan Review 422554 Homeland Security 385 1502.600 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-22T00:00:00 APV4466324 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MMS A/E, INC. 0000108789 385 98150 Code Enforcement Plan Review 422555 Homeland Security 385 144.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 APV4488700 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98151 Amusement Entertainment Pmts 422510 Homeland Security 385 203.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-06T00:00:00 APV4732258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials SPENCER PRIDE INC 0000336360 385 98152 Plan Review 422554 Homeland Security 385 263.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 APV4681540 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98153 Amusement Entertainment Pmts 422510 Homeland Security 385 99.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-28T00:00:00 APV4451630 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials AUNDRIA MEAD 0000323536 385 98154 Boiler Inspections 422610 Homeland Security 385 125.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-07T00:00:00 APV4517972 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials EAST ALLEN COUNTY SCHOOLS 0000058229 385 98155 Plan Review 422554 Homeland Security 385 150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 APV4476611 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DANIEL WINTER 0000340256 385 98156 Elevator Inspections 422620 Homeland Security 385 10.900 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-08T00:00:00 APV4478523 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAHL, DAVID L 0000070522 385 98157 IN Emergency Medical Services 425040 Homeland Security 385 517.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-21T00:00:00 APV4543732 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98158 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 32.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-22T00:00:00 APV4487152 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98159 Amusement Entertainment Pmts 422510 Homeland Security 385 910.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 APV4512156 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98160 SPandR - Ped/Bike Daily 425834 Natural Resources 300 13.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 APV4681530 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98161 Plan Review 422554 Homeland Security 385 155.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 APV4641892 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials HARVARD INTEGRATIONS LP 0000345771 385 98162 Plan Review 422554 Homeland Security 385 252.850 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 APV4727186 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BRIGHT HOUSE NETWORK 0000073438 385 98163 Plan Review 422554 Homeland Security 385 2076.450 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 APV4665158 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98164 Plan Review 422554 Homeland Security 385 150.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-16T00:00:00 APV4483363 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FARLING and OSSIAN 0000340850 385 98165 Amusement Entertainment Pmts 422510 Homeland Security 385 134.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-23T00:00:00 APV4681540 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98166 Explosives Magazines Prmt Fees 422560 Homeland Security 385 276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 APV4550653 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98167 Plan Review 422554 Homeland Security 385 305.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-15T00:00:00 APV4482609 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials KENNETH POLK 0000329226 385 98168 Amusement Entertainment Pmts 422510 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-27T00:00:00 APV4489740 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98169 IN Emergency Medical Services 425040 Homeland Security 385 315.100 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 APV4646041 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98170 Fireworks Wholesalers 422574 Homeland Security 385 1000.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-06-14T00:00:00 APV4738203 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BRANDI SEMAN 0000350841 385 98171 IN Emergency Medical Services 425040 Homeland Security 385 828.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-08T00:00:00 APV4536345 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98172 Amusement Entertainment Pmts 422510 Homeland Security 385 -168.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 APV4550653 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98173 IN Emergency Medical Services 425040 Homeland Security 385 213.900 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-02T00:00:00 APV4649855 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98174 Amusement Entertainment Pmts 422510 Homeland Security 385 99.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-10T00:00:00 APV4459840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials ISLAND CAROUSEL INC 0000339595 385 98175 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 3.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 APV4681530 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98176 DHS Training Fees 422690 Homeland Security 385 -90.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-29T00:00:00 APV4528651 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAVID LEE SMITH 0000229994 385 98177 Plan Review 422554 Homeland Security 385 1335.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-20T00:00:00 APV4485468 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials JOHNSON MELLOH INC 0000226542 385 98178 Plan Review 422554 Homeland Security 385 1331.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 APV4721969 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98179 Child Care Ministries 422540 Homeland Security 385 50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 APV4550653 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98180 Plan Review 422554 Homeland Security 385 147.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-23T00:00:00 APV4641892 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DENNIS LOCKWOOD 0000257507 385 98181 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 57.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 APV4472153 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98182 Plan Review 422554 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-01T00:00:00 APV4666370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98183 Plan Review 422554 Homeland Security 385 1648.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 APV4488700 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98184 Plan Review 422554 Homeland Security 385 1860.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 APV4705519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98185 IN Emergency Medical Services 425040 Homeland Security 385 414.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-13T00:00:00 APV4574640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98186 Motor Vehicle Maintenance 644606 Homeland Security 385 106.980 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-23T00:00:00 APV4528650 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials DEXTER, DANIEL A 0000071164 385 98187 IN Emergency Medical Services 425040 Homeland Security 385 517.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-20T00:00:00 APV4636842 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98188 Fireworks Displays 422572 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-27T00:00:00 APV4489740 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98189 Amusement Entertainment Pmts 422510 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-01T00:00:00 APV4666370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98190 Plan Review 422554 Homeland Security 385 260.100 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 APV4476611 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials RATIO ARCHITECTS LLC 0000051083 385 98191 TOS Unidentified Funds 401150 Homeland Security 385 454.930 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 APV4552363 2024-10-12T00:00:00 State Building Commissioner 3080 Revenue Adjustments PeopleSoft Financials CHASE BANK USA 0000081023 385 98192 Plan Review 422554 Homeland Security 385 -557.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 APV4621473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials SHARI HARRINGTON 0000345357 385 98193 Elevator Inspections 422620 Homeland Security 385 -22.800 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 APV4517210 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FITZPATRICK, MAX R 0000071208 385 98194 Plan Review 422554 Homeland Security 385 557.200 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 APV4556581 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials SHARI HARRINGTON 0000345357 385 98195 Elevator Inspections 422620 Homeland Security 385 85.120 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-18T00:00:00 APV4605902 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials LEE GEILING 0000071209 385 98196 Amusement Entertainment Pmts 422510 Homeland Security 385 747.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 APV4665158 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98197 Elevator Inspections 422620 Homeland Security 385 120.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-03T00:00:00 APV4550653 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98198 SPandR - Admission Gate OOS 425783 Natural Resources 300 205.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 APV4681530 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98199 Amusement Entertainment Pmts 422510 Homeland Security 385 203.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-10T00:00:00 APV4459840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF BATESVILLE 0000059200 385 98200 Elevator Inspections 422620 Homeland Security 385 -2.280 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-21T00:00:00 APV4507590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FITZPATRICK, MAX R 0000071208 385 98201 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 50.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 APV4512156 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98202 SPandR - Ped/Bike Daily 425834 Natural Resources 300 16.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-22T00:00:00 APV4487152 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98203 SPandR - Admission Gate In State 425782 Natural Resources 300 3095.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-22T00:00:00 APV4487152 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98204 Plan Review 422554 Homeland Security 385 6240.150 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-16T00:00:00 APV4462884 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BARTHOLOMEW COUNTY 0000063954 385 98205 Plan Review 422554 Homeland Security 385 75.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 APV4553089 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials KOORSEN FIRE and SECURITY INC 0000006617 385 98206 Boiler Inspections 422610 Homeland Security 385 400.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 APV4488702 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BP PRODUCTS NORTH AMERICA INC. 0000050019 385 98207 Elevator Inspections 422620 Homeland Security 385 -82.840 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 APV4517210 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAHL, DAVID L 0000070522 385 98208 Plan Review 422554 Homeland Security 385 375.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 APV4512156 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98209 Elevator Inspections 422620 Homeland Security 385 -65.520 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-04T00:00:00 APV4495332 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAHL, DAVID L 0000070522 385 98210 Const Design Release VarnceFee 422530 Homeland Security 385 276.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 APV4705519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98211 IN Emergency Medical Services 425040 Homeland Security 385 414.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-05T00:00:00 APV4553089 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98212 Plan Review 422554 Homeland Security 385 12.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-27T00:00:00 APV4489740 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98213 SPandR - Annual Permits 425787 Natural Resources 300 4.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 APV4681530 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98214 Plan Review 422554 Homeland Security 385 158.100 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-15T00:00:00 APV4521521 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BARTON-COE-VILAMAA ARCHITECTS and ENGINEER 0000342218 385 98215 SPandR - Annual Permits 425787 Natural Resources 300 100.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 APV4472153 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98216 Motor Vehicle Maintenance 644606 Homeland Security 385 -42.580 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 APV4621473 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials SUMPTER, FREDERICK J 0000071458 385 98217 Elevator Inspections 422620 Homeland Security 385 25.080 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-19T00:00:00 APV4506120 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FITZPATRICK, MAX R 0000071208 385 98218 Motor Vehicle Maintenance 644606 Homeland Security 385 42.580 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-10T00:00:00 APV4555809 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials SUMPTER, FREDERICK J 0000071458 385 98219 Amusement Entertainment Pmts 422510 Homeland Security 385 203.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-06T00:00:00 APV4476611 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FERDINAND HEIMATFEST INC 0000340487 385 98220 SPandR - Admission Gate OOS 425783 Natural Resources 300 275.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-22T00:00:00 APV4487152 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98221 SPandR - Admission Gate In State 425782 Natural Resources 300 1461.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-23T00:00:00 APV4681530 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98222 Elevator Inspections 422620 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-19T00:00:00 APV4621473 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MAIN STREET COTTAGES LP 0000345238 385 98223 Amusement Entertainment Pmts 422510 Homeland Security 385 203.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 APV4705519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98224 Amusement Entertainment Pmts 422510 Homeland Security 385 203.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-29T00:00:00 APV4452422 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials AUNDRIA MEAD 0000323536 385 98225 Amusement Entertainment Pmts 422510 Homeland Security 385 -203.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 APC4468403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials AUNDRIA MEAD 0000323536 385 98226 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 25.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-04-28T00:00:00 APV4705519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98227 Amusement Entertainment Pmts 422510 Homeland Security 385 609.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 APV4488700 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98228 IN Emergency Medical Services 425040 Homeland Security 385 517.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-14T00:00:00 APV4520612 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98229 Plan Review 422554 Homeland Security 385 -147.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 APV4646041 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DENNIS LOCKWOOD 0000257507 385 98230 Elevator Inspections 422620 Homeland Security 385 -23.980 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-30T00:00:00 APV4472807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAHL, DAVID L 0000070522 385 98231 Plan Review 422554 Homeland Security 385 450.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-26T00:00:00 APV4645180 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98232 Amusement Entertainment Pmts 422510 Homeland Security 385 1044.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-23T00:00:00 APV4721969 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98233 Fireworks Displays 422572 Homeland Security 385 69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-26T00:00:00 APV4488700 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98234 Elevator Inspections 422620 Homeland Security 385 1240.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-28T00:00:00 APV4665158 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98235 Plan Review 422554 Homeland Security 385 -155.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-27T00:00:00 APV4646041 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials HARVARD INTEGRATIONS LP 0000345771 385 98236 Amusement Entertainment Pmts 422510 Homeland Security 385 315.840 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-09T00:00:00 APV4459010 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MATHEWS-PURUCKER-ANELLA, INC 0000095691 385 98237 Plan Review 422554 Homeland Security 385 350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-07-20T00:00:00 APV4446250 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials STEPHEN ALEXANDER 0000339209 385 98238 Motor Vehicle Maintenance 644606 Homeland Security 385 27.260 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-29T00:00:00 APV4528651 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials MICHAEL GEARHART 0000228386 385 98239 Amusement Entertainment Pmts 422510 Homeland Security 385 237.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-12T00:00:00 APV4461274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials PEKIN COMMUNITY BETTERMENT ORGANIZATION 0000339594 385 98240 IN Emergency Medical Services 425040 Homeland Security 385 269.100 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-21T00:00:00 APV4525225 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98241 SPandR - Ped/Bike Permits 425835 Natural Resources 300 3.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 APV4472153 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98242 IN Emergency Medical Services 425040 Homeland Security 385 517.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-12-14T00:00:00 APV4539869 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98243 Elevator Inspections 422620 Homeland Security 385 90.440 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-19T00:00:00 APV4506120 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials LEE GEILING 0000071209 385 98244 Amusement Entertainment Pmts 422510 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-12T00:00:00 APV4461274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials ISLAND CAROUSEL INC 0000339595 385 98245 IN Emergency Medical Services 425040 Homeland Security 385 -213.900 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-06T00:00:00 APV4651713 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98246 Fireworks Displays 422572 Homeland Security 385 69.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-28T00:00:00 APV4512156 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98247 Plan Review 422554 Homeland Security 385 84.980 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-05-30T00:00:00 APV4727186 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials ATandT 0000271654 385 98248 Plan Review 422554 Homeland Security 385 350.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-02T00:00:00 APV4515326 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials RAYMOND REED 0000341730 385 98249 Amusement Entertainment Pmts 422510 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-12T00:00:00 APV4461274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF BATESVILLE 0000059200 385 98250 Code Enforcement Plan Review 422555 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-09-27T00:00:00 APV4489740 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98251 Plan Review 422554 Homeland Security 385 6780.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-01-11T00:00:00 APV4556581 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials PEDCOR DESIGN GROUP LLC 0000345603 385 98252 Elevator Inspections 422620 Homeland Security 385 95.920 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-08-18T00:00:00 APV4464698 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAHL, DAVID L 0000070522 385 98253 Elevator Inspections 422620 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-03-01T00:00:00 APV4666370 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98254 Elevator Inspections 422620 Homeland Security 385 82.840 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-10-21T00:00:00 APV4507590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAHL, DAVID L 0000070522 385 98255 TOS Unidentified Funds 401150 Homeland Security 385 0.000 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2017-02-01T00:00:00 APV4648937 2024-10-12T00:00:00 State Building Commissioner 3080 Revenue Adjustments PeopleSoft Financials CHASE BANK USA 0000081023 385 98256 IN Emergency Medical Services 425040 Homeland Security 385 310.500 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-03T00:00:00 APV4516248 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 98257 SPandR - Ped/Bike Daily 425834 Natural Resources 300 7.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-29T00:00:00 APV4472153 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98258 Elevator Inspections 422620 Homeland Security 385 -90.440 2017 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-11-04T00:00:00 APV4517210 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials LEE GEILING 0000071209 385 98259 Consumer Settlements 450230 Supreme Court Admin 22 1374.750 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98260 Consumer Settlements 450230 Supreme Court Admin 22 179.950 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-20T00:00:00 APV4659916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 98261 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 46511.250 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-04T00:00:00 APV4456486 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 98262 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 42352.070 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-23T00:00:00 APV4527145 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 98263 Consumer Settlements 450230 Supreme Court Admin 22 249.730 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 98264 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 53394.280 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-12T00:00:00 APV4695725 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 98265 Consumer Settlements 450230 Supreme Court Admin 22 123.220 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 98266 Consumer Settlements 450230 Supreme Court Admin 22 503.200 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 98267 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 231966.940 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-01T00:00:00 APV4474761 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 98268 Consumer Settlements 450230 Supreme Court Admin 22 727.290 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98269 Consumer Settlements 450230 Supreme Court Admin 22 114.750 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MONROE COUNTY 0000064556 22 98270 Consumer Settlements 450230 Supreme Court Admin 22 409.660 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 98271 Consumer Settlements 450230 Supreme Court Admin 22 28.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-29T00:00:00 APV4491343 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98272 Consumer Settlements 450230 Supreme Court Admin 22 22.830 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-09T00:00:00 APV4537945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 98273 Consumer Settlements 450230 Supreme Court Admin 22 8.500 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 98274 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 880.340 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-10T00:00:00 APV4654960 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 98275 Consumer Settlements 450230 Supreme Court Admin 22 13.600 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 98276 SPandR - Ped/Bike Daily 425834 Natural Resources 300 153.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-12T00:00:00 APV4437831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98277 Consumer Settlements 450230 Supreme Court Admin 22 195.500 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 98278 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 63817.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-26T00:00:00 APV4471439 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 98279 Consumer Settlements 450230 Supreme Court Admin 22 555.580 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-20T00:00:00 APV4659916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98280 Consumer Settlements 450230 Supreme Court Admin 22 31.110 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 98281 Consumer Settlements 450230 Supreme Court Admin 22 2839.880 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98282 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 133.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-12T00:00:00 APV4437831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98283 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 106112.900 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-03T00:00:00 APV4687921 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 98284 Consumer Settlements 450230 Supreme Court Admin 22 1359.130 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98285 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -330.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-27T00:00:00 APV4664157 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials PATRICIA FOWLER 0000346106 300 98286 Consumer Settlements 450230 Supreme Court Admin 22 207.400 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-29T00:00:00 APV4492265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 98287 Consumer Settlements 450230 Supreme Court Admin 22 298.070 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 98288 SPandR - Annual Permits 425787 Natural Resources 300 149.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 APV4699657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98289 SPandR - Admission Gate In State 425782 Natural Resources 300 227.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-22T00:00:00 APV4544439 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98290 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 42.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-21T00:00:00 APV4660867 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98291 Consumer Settlements 450230 Supreme Court Admin 22 182.330 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 98292 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 40049.270 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-21T00:00:00 APV4447019 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 98293 Consumer Settlements 450230 Supreme Court Admin 22 5808.010 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-29T00:00:00 APV4492265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98294 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 703.800 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-05T00:00:00 APV4710554 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 98295 SPandR - Admission Gate OOS 425783 Natural Resources 300 211.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-12T00:00:00 APV4437831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98296 Consumer Settlements 450230 Supreme Court Admin 22 2340.070 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98297 Consumer Settlements 450230 Supreme Court Admin 22 79.730 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-09T00:00:00 APV4537945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98298 Consumer Settlements 450230 Supreme Court Admin 22 223.290 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98299 Consumer Settlements 450230 Supreme Court Admin 22 224.870 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 98300 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 61.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 APV4699657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98301 Consumer Settlements 450230 Supreme Court Admin 22 488.120 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98302 SPandR - Admission Gate In State 425782 Natural Resources 300 1447.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-03T00:00:00 APV4516236 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98303 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 7.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-03T00:00:00 APV4516236 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98304 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 59793.660 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-16T00:00:00 APV4717485 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 98305 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 3309.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-02T00:00:00 APV4730476 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 98306 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 26782.580 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-07T00:00:00 APV4652680 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 98307 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 8264.680 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-12T00:00:00 APV4501366 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 98308 Consumer Settlements 450230 Supreme Court Admin 22 23.610 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 98309 Consumer Settlements 450230 Supreme Court Admin 22 258.210 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-09T00:00:00 APV4537945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98310 Consumer Settlements 450230 Supreme Court Admin 22 19.770 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-20T00:00:00 APV4659916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98311 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 435905.120 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-28T00:00:00 APV4762203 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 98312 Consumer Settlements 450230 Supreme Court Admin 22 360.800 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98313 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 47393.460 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-24T00:00:00 APV4723135 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 98314 SPandR - Interp. Workshop Event 425826 Natural Resources 300 0.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-09T00:00:00 APV4654009 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials PATRICIA FOWLER 0000346106 300 98315 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 87.700 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-11T00:00:00 APV4714208 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 98316 SPandR - Ped/Bike Daily 425834 Natural Resources 300 3.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 APV4699657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98317 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 3.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-12T00:00:00 APV4437831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98318 Consumer Settlements 450230 Supreme Court Admin 22 192.100 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98319 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 703.800 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-12T00:00:00 APV4736374 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 98320 Consumer Settlements 450230 Supreme Court Admin 22 439.080 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-29T00:00:00 APV4492265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98321 Consumer Settlements 450230 Supreme Court Admin 22 194.890 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 98322 SPandR - Annual Permits 425787 Natural Resources 300 4.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-22T00:00:00 APV4544439 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98323 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 2.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 APV4699657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98324 Consumer Settlements 450230 Supreme Court Admin 22 341.710 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-29T00:00:00 APV4492265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98325 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 5254.600 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-03T00:00:00 APV4550692 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 98326 Consumer Settlements 450230 Supreme Court Admin 22 191.250 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 98327 SPandR - Admission Gate OOS 425783 Natural Resources 300 20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 APV4699657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98328 Consumer Settlements 450230 Supreme Court Admin 22 77.350 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 98329 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 31197.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-23T00:00:00 APV4487988 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 98330 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 78840.220 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-02T00:00:00 APV4515355 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 98331 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 121116.200 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-11T00:00:00 APV4431173 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 98332 Consumer Settlements 450230 Supreme Court Admin 22 1734.430 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98333 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 5658.840 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-27T00:00:00 APV4646077 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 98334 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 5947.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-09T00:00:00 APV4479369 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 98335 Consumer Settlements 450230 Supreme Court Admin 22 1841.210 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98336 SPandR - Annual Permits 425787 Natural Resources 300 11.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 APV4671629 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98337 Consumer Settlements 450230 Supreme Court Admin 22 866.480 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98338 Consumer Settlements 450230 Supreme Court Admin 22 312.800 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 98339 SPandR - Ped/Bike Daily 425834 Natural Resources 300 9.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-03T00:00:00 APV4516236 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98340 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-23T00:00:00 APV4467471 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 98341 SPandR - Annual Permits 425787 Natural Resources 300 312.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-12T00:00:00 APV4437831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98342 Consumer Settlements 450230 Supreme Court Admin 22 -22.830 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-09T00:00:00 APV4536837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 98343 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 103348.970 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-14T00:00:00 APV4481936 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 98344 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 6167.200 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-29T00:00:00 APV4491446 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 98345 Consumer Settlements 450230 Supreme Court Admin 22 351.050 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-29T00:00:00 APV4492265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98346 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 7568.080 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-24T00:00:00 APV4663377 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 98347 Consumer Settlements 450230 Supreme Court Admin 22 595.340 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 98348 Consumer Settlements 450230 Supreme Court Admin 22 -129.360 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-09T00:00:00 APV4536837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98349 SPandR - Annual Permits 425787 Natural Resources 300 21.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-21T00:00:00 APV4660867 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98350 Consumer Settlements 450230 Supreme Court Admin 22 17.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 98351 Consumer Settlements 450230 Supreme Court Admin 22 157.890 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 98352 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 32236.600 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-09-27T00:00:00 APV4489779 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 98353 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 7181.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-01-10T00:00:00 APV4555860 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 98354 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 0.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-17T00:00:00 APV4677789 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 98355 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 2301.360 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-03T00:00:00 APV4668327 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 98356 Consumer Settlements 450230 Supreme Court Admin 22 2664.980 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98357 Consumer Settlements 450230 Supreme Court Admin 22 30.790 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-20T00:00:00 APV4659916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 98358 Consumer Settlements 450230 Supreme Court Admin 22 109.750 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-09T00:00:00 APV4537945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98359 Consumer Settlements 450230 Supreme Court Admin 22 514.690 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 98360 Consumer Settlements 450230 Supreme Court Admin 22 298.350 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 98361 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 2188.480 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-05T00:00:00 APV4689937 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 98362 Consumer Settlements 450230 Supreme Court Admin 22 529.090 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98363 Consumer Settlements 450230 Supreme Court Admin 22 852.390 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 98364 Consumer Settlements 450230 Supreme Court Admin 22 129.360 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-09T00:00:00 APV4537945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 98365 Consumer Settlements 450230 Supreme Court Admin 22 153.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 98366 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 5715.270 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-16T00:00:00 APV4676903 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 98367 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 10200.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-20T00:00:00 APV4700587 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 98368 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 26091.700 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-14T00:00:00 APV4738229 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 98369 Consumer Settlements 450230 Supreme Court Admin 22 174.250 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 98370 Consumer Settlements 450230 Supreme Court Admin 22 450.050 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 98371 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 27588.010 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-01T00:00:00 APV4416383 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 98372 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 13046.610 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-02T00:00:00 APV4649896 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 98373 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 54.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-03T00:00:00 APV4708748 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 98374 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 312373.020 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-05T00:00:00 APV4425742 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 98375 Consumer Settlements 450230 Supreme Court Admin 22 83.620 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-20T00:00:00 APV4659916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98376 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 933.000 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-12T00:00:00 APV4714981 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 98377 Consumer Settlements 450230 Supreme Court Admin 22 310.250 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 98378 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 30109.060 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-07-13T00:00:00 APV4440541 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 98379 Consumer Settlements 450230 Supreme Court Admin 22 3977.550 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-09T00:00:00 APV4537945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98380 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 2432.810 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-03-20T00:00:00 APV4678593 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 98381 Consumer Settlements 450230 Supreme Court Admin 22 230.350 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 98382 Consumer Settlements 450230 Supreme Court Admin 22 820.300 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98383 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 10321.200 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-06-08T00:00:00 APV4734148 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 98384 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 333.600 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-23T00:00:00 APV4722003 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 98385 Consumer Settlements 450230 Supreme Court Admin 22 279.130 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 98386 Consumer Settlements 450230 Supreme Court Admin 22 959.340 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98387 Consumer Settlements 450230 Supreme Court Admin 22 295.380 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-29T00:00:00 APV4492265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 98388 Consumer Settlements 450230 Supreme Court Admin 22 26577.940 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98389 Consumer Settlements 450230 Supreme Court Admin 22 121.850 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 98390 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 6404.540 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-22T00:00:00 APV4544476 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 98391 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 22224.380 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-31T00:00:00 APV4513145 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 98392 Consumer Settlements 450230 Supreme Court Admin 22 167.450 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98393 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 396.480 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-02-15T00:00:00 APV4657737 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 98394 Consumer Settlements 450230 Supreme Court Admin 22 51.850 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-20T00:00:00 APV4659916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 98395 Consumer Settlements 450230 Supreme Court Admin 22 91.770 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-20T00:00:00 APV4659916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98396 SPandR - Admission Gate OOS 425783 Natural Resources 300 20.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-22T00:00:00 APV4544439 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98397 SPandR - Admission Gate In State 425782 Natural Resources 300 3261.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-12T00:00:00 APV4437831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98398 SPandR - Admission Gate In State 425782 Natural Resources 300 30.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-20T00:00:00 APV4636837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98399 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 3559.710 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-10-24T00:00:00 APV4508469 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 98400 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 30905.240 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-25T00:00:00 APV4723992 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 98401 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 42267.580 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-28T00:00:00 APV4705551 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 98402 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 72537.540 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-03T00:00:00 APV4516284 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 98403 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 12230.400 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-11-17T00:00:00 APV4523446 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 98404 SPandR - Annual Permits 425787 Natural Resources 300 80.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-20T00:00:00 APV4636837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98405 Consumer Settlements 450230 Supreme Court Admin 22 448.030 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98406 Consumer Settlements 450230 Supreme Court Admin 22 23499.600 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98407 Consumer Settlements 450230 Supreme Court Admin 22 449.650 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 98408 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 34.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-20T00:00:00 APV4636837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98409 SPandR - Interp. Workshop Event 425826 Natural Resources 300 330.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-01T00:00:00 APV4648930 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials PATRICIA FOWLER 0000346106 300 98410 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 187927.390 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-22T00:00:00 APV4466348 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 98411 Consumer Settlements 450230 Supreme Court Admin 22 153.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-20T00:00:00 APV4659916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 98412 Consumer Settlements 450230 Supreme Court Admin 22 22.440 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-09T00:00:00 APV4537945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98413 SPandR - Admission Gate OOS 425783 Natural Resources 300 122.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-03T00:00:00 APV4516236 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98414 SPandR - Admission Gate In State 425782 Natural Resources 300 132.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 APV4699657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98415 Consumer Settlements 450230 Supreme Court Admin 22 22.150 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 98416 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4179.480 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-07T00:00:00 APV4535769 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 98417 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 19560.270 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-02T00:00:00 APV4707903 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 98418 Consumer Settlements 450230 Supreme Court Admin 22 456.620 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-01T00:00:00 APV4453450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98419 Consumer Settlements 450230 Supreme Court Admin 22 43741.350 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-07T00:00:00 APV4429424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98420 Consumer Settlements 450230 Supreme Court Admin 22 38230.580 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98421 Consumer Settlements 450230 Supreme Court Admin 22 1698.100 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98422 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 87448.090 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-05-10T00:00:00 APV4713312 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 98423 SPandR - Annual Permits 425787 Natural Resources 300 13.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-03T00:00:00 APV4516236 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98424 Consumer Settlements 450230 Supreme Court Admin 22 25.500 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-05T00:00:00 APV4425459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 98425 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4771.280 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2017-04-25T00:00:00 APV4703065 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 98426 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 222325.500 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-08-17T00:00:00 APV4463973 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 98427 Consumer Settlements 450230 Supreme Court Admin 22 128.350 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-29T00:00:00 APV4471959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 98428 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 22.000 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-09T00:00:00 APV4671629 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 98429 Consumer Settlements 450230 Supreme Court Admin 22 143.830 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-09T00:00:00 APV4537945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98430 Consumer Settlements 450230 Supreme Court Admin 22 376.990 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-20T00:00:00 APV4659916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98431 Consumer Settlements 450230 Supreme Court Admin 22 5584.380 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-20T00:00:00 APV4659916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98432 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 264.320 2017 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-12-16T00:00:00 APV4541424 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 98433 Consumer Settlements 450230 Supreme Court Admin 22 128.860 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-30T00:00:00 APV4492266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98434 LOCAL PROJECTS 464180 Transportation 800 558.310 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-17T00:00:00 APV4718418 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 0000060033 800 98435 Consumer Settlements 450230 Supreme Court Admin 22 291.770 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 APV4537946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98436 LOCAL PROJECTS 464180 Transportation 800 32.730 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-24T00:00:00 APV4682325 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials FAYETTE COUNTY 0000064201 800 98437 LOCAL PROJECTS 464180 Transportation 800 308.490 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF ELKHART 0000054624 800 98438 LOCAL PROJECTS 464180 Transportation 800 8501.720 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-26T00:00:00 APV4645253 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials NOBLE COUNTY 0000006932 800 98439 Consumer Settlements 450230 Supreme Court Admin 22 20.840 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-30T00:00:00 APV4492266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 98440 LOCAL PROJECTS 464180 Transportation 800 668.630 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF NAPPANEE 0000085278 800 98441 Consumer Settlements 450230 Supreme Court Admin 22 399.730 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98442 LOCAL PROJECTS 464180 Transportation 800 3939.170 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-31T00:00:00 APV4513243 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials JEFFERSON COUNTY 0000053943 800 98443 LOCAL PROJECTS 464180 Transportation 800 11442.880 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF GREENWOOD 0000059524 800 98444 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-08-25T00:00:00 APV4470333 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TERRE HAUTE CITY CONTROLLER 0000194159 800 98445 LOCAL PROJECTS 464180 Transportation 800 16143.090 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-12T00:00:00 APV4501405 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials KENTLAND CLERK-TREASURER 0000193607 800 98446 Consumer Settlements 450230 Supreme Court Admin 22 4691.550 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-17T00:00:00 APV4659251 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98447 Consumer Settlements 450230 Supreme Court Admin 22 2111.110 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-15T00:00:00 APV4657467 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98448 LOCAL PROJECTS 464180 Transportation 800 45407.210 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-20T00:00:00 APV4636901 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HENRY COUNTY 0000054897 800 98449 LOCAL PROJECTS 464180 Transportation 800 5984.520 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-08-23T00:00:00 APV4467613 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF FORT WAYNE 0000056767 800 98450 LOCAL PROJECTS 464180 Transportation 800 32222.370 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-09T00:00:00 APV4519088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HAMMOND CITY CONTROLLER 0000082959 800 98451 LOCAL PROJECTS 464180 Transportation 800 6594.870 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 0000053836 800 98452 LOCAL PROJECTS 464180 Transportation 800 -5032.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-31T00:00:00 APV4513243 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF NEW HAVEN 0000060572 800 98453 LOCAL PROJECTS 464180 Transportation 800 22.790 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-06T00:00:00 APV4476760 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WARREN CTY TREASURER 0000075196 800 98454 LOCAL PROJECTS 464180 Transportation 800 1953.820 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-24T00:00:00 APV4682325 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials JOHNSON COUNTY 0000064364 800 98455 LOCAL PROJECTS 464180 Transportation 800 278.150 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CROWN POINT, CITY OF 0000057904 800 98456 LOCAL PROJECTS 464180 Transportation 800 3442.480 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-06T00:00:00 APV4476760 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials JOHNSON COUNTY 0000064364 800 98457 LOCAL PROJECTS 464180 Transportation 800 1245.800 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-17T00:00:00 APV4504306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF GREENWOOD 0000059524 800 98458 LOCAL PROJECTS 464180 Transportation 800 9885.090 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-25T00:00:00 APV4644575 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PORTAGE CLERK-TREASURER 0000193709 800 98459 LOCAL PROJECTS 464180 Transportation 800 12264.520 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF RICHMOND INDIANA 0000056586 800 98460 LOCAL PROJECTS 464180 Transportation 800 -23768.790 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-12-06T00:00:00 APC4535035 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HAMILTON COUNTY 0000061473 800 98461 LOCAL PROJECTS 464180 Transportation 800 220.360 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-12T00:00:00 APV4501405 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials OTTERBEIN CLERK-TREASURER 0000120757 800 98462 Consumer Settlements 450230 Supreme Court Admin 22 562.280 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 98463 Consumer Settlements 450230 Supreme Court Admin 22 3357.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-14T00:00:00 APV4656303 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98464 Consumer Settlements 450230 Supreme Court Admin 22 518.350 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-17T00:00:00 APV4659251 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98465 Consumer Settlements 450230 Supreme Court Admin 22 394.150 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-11-23T00:00:00 APV4526894 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98466 LOCAL PROJECTS 464180 Transportation 800 8171.680 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-25T00:00:00 APV4703159 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PORTER COUNTY 0000064781 800 98467 LOCAL PROJECTS 464180 Transportation 800 15977.900 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-25T00:00:00 APV4644575 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials GREENFIELD, CITY OF 0000059884 800 98468 LOCAL PROJECTS 464180 Transportation 800 38500.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-26T00:00:00 APV4645253 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 0000060033 800 98469 LOCAL PROJECTS 464180 Transportation 800 -87197.310 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY CONTROLLER 0000121947 800 98470 LOCAL PROJECTS 464180 Transportation 800 4717.770 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-12T00:00:00 APV4501405 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials LAKE COUNTY GOVERNMENT 0000056944 800 98471 Consumer Settlements 450230 Supreme Court Admin 22 3580.870 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-08T00:00:00 APV4536836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98472 Banner Permits 428132 Transportation 800 155.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-03T00:00:00 APV4550785 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98473 LOCAL PROJECTS 464180 Transportation 800 33806.760 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TERRE HAUTE CITY CONTROLLER 0000194159 800 98474 LOCAL PROJECTS 464180 Transportation 800 5523.480 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-15T00:00:00 APV4657820 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF WEST LAFAYETTE 0000056400 800 98475 Consumer Settlements 450230 Supreme Court Admin 22 736.590 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 APV4537946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98476 LOCAL PROJECTS 464180 Transportation 800 12309.210 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-21T00:00:00 APV4486488 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 0000060033 800 98477 LOCAL PROJECTS 464180 Transportation 800 963.190 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-06T00:00:00 APV4476760 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF MONTICELLO 0000058005 800 98478 Training 439102 Transportation 800 190.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-26T00:00:00 APV4488796 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98479 LOCAL PROJECTS 464180 Transportation 800 14868.710 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials JOHNSON COUNTY 0000064364 800 98480 LOCAL PROJECTS 464180 Transportation 800 43460.530 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-17T00:00:00 APV4718418 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TOWN OF DYER 0000055636 800 98481 LOCAL PROJECTS 464180 Transportation 800 -1588.440 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-08-22T00:00:00 APV4466395 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials SULLIVAN COUNTY 0000063349 800 98482 LOCAL PROJECTS 464180 Transportation 800 11019.990 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-21T00:00:00 APV4487261 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CLINTON COUNTY 0000055223 800 98483 Consumer Settlements 450230 Supreme Court Admin 22 35138.060 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-30T00:00:00 APV4492266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98484 LOCAL PROJECTS 464180 Transportation 800 -1913.430 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PUTNAM CTY TREASURER 0000077906 800 98485 Consumer Settlements 450230 Supreme Court Admin 22 3.350 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-15T00:00:00 APV4657467 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98486 LOCAL PROJECTS 464180 Transportation 800 9288.830 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-06T00:00:00 APV4476760 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials MONROE COUNTY 0000064555 800 98487 LOCAL PROJECTS 464180 Transportation 800 483.520 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-12-01T00:00:00 APV4531954 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 0000053836 800 98488 LOCAL PROJECTS 464180 Transportation 800 647.900 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BREMEN, TOWN OF 0000110312 800 98489 LOCAL PROJECTS 464180 Transportation 800 22.240 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-25T00:00:00 APV4703159 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials DELAWARE COUNTY 0000057545 800 98490 LOCAL PROJECTS 464180 Transportation 800 2966.960 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-06T00:00:00 APV4476760 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials RANDOLPH COUNTY 0000055909 800 98491 LOCAL PROJECTS 464180 Transportation 800 1404.130 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-31T00:00:00 APV4513243 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF KENDALLVILLE 0000060281 800 98492 Consumer Settlements 450230 Supreme Court Admin 22 170.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 APV4537946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 98493 LOCAL PROJECTS 464180 Transportation 800 601.190 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-15T00:00:00 APV4657820 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials MERRILLVILLE, TOWN OF 0000053403 800 98494 LOCAL PROJECTS 464180 Transportation 800 1065.620 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-25T00:00:00 APV4644575 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF CARMEL 0000059287 800 98495 Consumer Settlements 450230 Supreme Court Admin 22 15.940 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-30T00:00:00 APV4492266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 98496 Consumer Settlements 450230 Supreme Court Admin 22 570.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 APV4537946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 98497 LOCAL PROJECTS 464180 Transportation 800 2594.620 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials NEWBURGH CLERK-TREASURER 0000194210 800 98498 LOCAL PROJECTS 464180 Transportation 800 2672.550 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF COVINGTON 0000078871 800 98499 Consumer Settlements 450230 Supreme Court Admin 22 51.080 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 APV4537946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98500 LOCAL PROJECTS 464180 Transportation 800 41099.270 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TIPPECANOE CTY TREASURER 0000079010 800 98501 Consumer Settlements 450230 Supreme Court Admin 22 25.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-14T00:00:00 APV4656303 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98502 LOCAL PROJECTS 464180 Transportation 800 1487.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-24T00:00:00 APV4682325 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF MOUNT VERNON 0000060276 800 98503 Consumer Settlements 450230 Supreme Court Admin 22 119.740 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-30T00:00:00 APV4492266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 98504 LOCAL PROJECTS 464180 Transportation 800 5348.780 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-06-23T00:00:00 APV4758779 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials EAST CHICAGO CITY CONTROLLER 0000082957 800 98505 LOCAL PROJECTS 464180 Transportation 800 16025.150 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-06T00:00:00 APV4476760 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials RUSH COUNTY 0000064823 800 98506 Consumer Settlements 450230 Supreme Court Admin 22 77.280 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 APV4537946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 98507 LOCAL PROJECTS 464180 Transportation 800 4728.900 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-17T00:00:00 APV4718418 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF ANDERSON 0000053320 800 98508 Consumer Settlements 450230 Supreme Court Admin 22 178.080 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 98509 Training 439102 Transportation 800 660.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-03T00:00:00 APV4550785 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98510 LOCAL PROJECTS 464180 Transportation 800 -722.800 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-17T00:00:00 APV4504306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TOWN OF AVON 0000105370 800 98511 Consumer Settlements 450230 Supreme Court Admin 22 1303.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98512 Consumer Settlements 450230 Supreme Court Admin 22 16731.080 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98513 LOCAL PROJECTS 464180 Transportation 800 -5309.750 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-29T00:00:00 APV4491493 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials VIGO COUNTY 0000055084 800 98514 LOCAL PROJECTS 464180 Transportation 800 6372.460 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BRAZIL CLERK-TREASURER 0000120859 800 98515 LOCAL PROJECTS 464180 Transportation 800 9276.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-20T00:00:00 APV4506883 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials LOOGOOTEE CLERK-TREASURER 0000193507 800 98516 Consumer Settlements 450230 Supreme Court Admin 22 235.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-14T00:00:00 APV4656303 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98517 LOCAL PROJECTS 464180 Transportation 800 33367.260 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-08-23T00:00:00 APV4467613 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TERRE HAUTE CITY CONTROLLER 0000194159 800 98518 LOCAL PROJECTS 464180 Transportation 800 8186.480 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-17T00:00:00 APV4718418 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF TERRE HAUTE 0000050022 800 98519 LOCAL PROJECTS 464180 Transportation 800 1722.530 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials DECATUR COUNTY 0000064133 800 98520 Consumer Settlements 450230 Supreme Court Admin 22 274.980 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-08T00:00:00 APV4536836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98521 LOCAL PROJECTS 464180 Transportation 800 18096.290 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-26T00:00:00 APV4488799 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HAMILTON COUNTY 0000061473 800 98522 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-07T00:00:00 APV4477564 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials JOHNSON COUNTY 0000064364 800 98523 LOCAL PROJECTS 464180 Transportation 800 6392.470 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-26T00:00:00 APV4510519 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WARRICK COUNTY 0000059635 800 98524 Consumer Settlements 450230 Supreme Court Admin 22 36.550 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 98525 Consumer Settlements 450230 Supreme Court Admin 22 10211.140 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 APV4537946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 98526 Training 439102 Transportation 800 340.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-23T00:00:00 APV4681650 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98527 LOCAL PROJECTS 464180 Transportation 800 5584.970 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-12T00:00:00 APV4501405 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF RICHMOND INDIANA 0000056586 800 98528 LOCAL PROJECTS 464180 Transportation 800 -202.350 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-29T00:00:00 APV4491493 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF VALPARAISO 0000058363 800 98529 LOCAL PROJECTS 464180 Transportation 800 22262.200 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials LAGRANGE COUNTY 0000057423 800 98530 LOCAL PROJECTS 464180 Transportation 800 -1958.240 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-31T00:00:00 APV4513243 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials JEFFERSON COUNTY 0000053943 800 98531 LOCAL PROJECTS 464180 Transportation 800 10484.530 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-09T00:00:00 APV4519088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CASS COUNTY 0000054625 800 98532 LOCAL PROJECTS 464180 Transportation 800 4.800 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-31T00:00:00 APV4513243 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials MUNSTER CLERK-TREASURER 0000121687 800 98533 Consumer Settlements 450230 Supreme Court Admin 22 129.360 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-08T00:00:00 APV4536836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98534 LOCAL PROJECTS 464180 Transportation 800 552.440 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF FORT WAYNE 0000056767 800 98535 LOCAL PROJECTS 464180 Transportation 800 -595.290 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 0000053836 800 98536 Consumer Settlements 450230 Supreme Court Admin 22 1639.740 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-30T00:00:00 APV4492266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98537 LOCAL PROJECTS 464180 Transportation 800 2034.030 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-31T00:00:00 APV4513243 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials VALPARAISO CLERK-TREASURER 0000193712 800 98538 LOCAL PROJECTS 464180 Transportation 800 18166.790 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-06-23T00:00:00 APV4758779 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 0000060033 800 98539 LOCAL PROJECTS 464180 Transportation 800 95756.800 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY CONTROLLER 0000121947 800 98540 LOCAL PROJECTS 464180 Transportation 800 266.650 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-06-23T00:00:00 APV4758779 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BRAZIL CLERK-TREASURER 0000120859 800 98541 LOCAL PROJECTS 464180 Transportation 800 2537.020 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-12-07T00:00:00 APV4535859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials NOBLE COUNTY 0000006932 800 98542 LOCAL PROJECTS 464180 Transportation 800 941.970 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-09T00:00:00 APV4519088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials VANDERBURGH CTY TREASURER 0000076188 800 98543 LOCAL PROJECTS 464180 Transportation 800 6763.680 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-06T00:00:00 APV4476760 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PORTER COUNTY 0000064781 800 98544 Banner Permits 428132 Transportation 800 1620.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-26T00:00:00 APV4488796 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98545 LOCAL PROJECTS 464180 Transportation 800 312.450 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-12-07T00:00:00 APV4535859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF FORT WAYNE 0000056767 800 98546 Training 439102 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-31T00:00:00 APV4513239 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98547 Consumer Settlements 450230 Supreme Court Admin 22 0.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-08T00:00:00 APV4536277 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98548 Consumer Settlements 450230 Supreme Court Admin 22 118.150 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-30T00:00:00 APV4492266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98549 LOCAL PROJECTS 464180 Transportation 800 9207.630 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-29T00:00:00 APV4491493 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF VALPARAISO 0000058363 800 98550 Consumer Settlements 450230 Supreme Court Admin 22 77.880 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98551 LOCAL PROJECTS 464180 Transportation 800 23768.790 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-12-13T00:00:00 APV4539014 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WAYNE COUNTY 0000062061 800 98552 LOCAL PROJECTS 464180 Transportation 800 86334.370 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-06-23T00:00:00 APV4758779 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ALLEN COUNTY 0000006599 800 98553 LOCAL PROJECTS 464180 Transportation 800 3820.630 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-17T00:00:00 APV4718418 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HAMILTON COUNTY 0000061473 800 98554 LOCAL PROJECTS 464180 Transportation 800 5981.140 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-20T00:00:00 APV4660035 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BROWNSBURG CLERK-TREASURER 0000121330 800 98555 Consumer Settlements 450230 Supreme Court Admin 22 51.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-15T00:00:00 APV4657467 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98556 LOCAL PROJECTS 464180 Transportation 800 -718.850 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TIPPECANOE CTY TREASURER 0000079010 800 98557 LOCAL PROJECTS 464180 Transportation 800 1010.300 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-25T00:00:00 APV4703159 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 800 98558 Consumer Settlements 450230 Supreme Court Admin 22 216.750 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 98559 LOCAL PROJECTS 464180 Transportation 800 -750.310 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-23T00:00:00 APV4467613 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TERRE HAUTE CITY CONTROLLER 0000194159 800 98560 LOCAL PROJECTS 464180 Transportation 800 400.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ELKHART COUNTY 0000058437 800 98561 Consumer Settlements 450230 Supreme Court Admin 22 272.660 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-17T00:00:00 APV4659251 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 98562 Consumer Settlements 450230 Supreme Court Admin 22 158.750 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-08T00:00:00 APV4536277 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98563 LOCAL PROJECTS 464180 Transportation 800 16891.090 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials OWEN COUNTY 0000051009 800 98564 Consumer Settlements 450230 Supreme Court Admin 22 30.540 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-15T00:00:00 APV4657467 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 98565 LOCAL PROJECTS 464180 Transportation 800 10364.390 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-17T00:00:00 APV4718418 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WOLCOTT, TOWN OF 0000058238 800 98566 LOCAL PROJECTS 464180 Transportation 800 34013.280 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-29T00:00:00 APV4491493 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials VIGO COUNTY 0000055084 800 98567 Consumer Settlements 450230 Supreme Court Admin 22 85.070 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 APV4537946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98568 LOCAL PROJECTS 464180 Transportation 800 18815.960 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-06-23T00:00:00 APV4758779 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials DEARBORN COUNTY 0000060807 800 98569 Consumer Settlements 450230 Supreme Court Admin 22 3.530 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-17T00:00:00 APV4659251 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98570 LOCAL PROJECTS 464180 Transportation 800 24816.480 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TOWN OF GRIFFITH 0000060981 800 98571 Consumer Settlements 450230 Supreme Court Admin 22 458.580 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-30T00:00:00 APV4492266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 98572 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-18T00:00:00 APV4719168 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WOLCOTT, TOWN OF 0000058238 800 98573 Consumer Settlements 450230 Supreme Court Admin 22 146.630 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 98574 Banner Permits 428132 Transportation 800 145.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-01T00:00:00 APV4453585 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98575 Training 439102 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-03T00:00:00 APV4687989 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98576 LOCAL PROJECTS 464180 Transportation 800 481.250 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-12T00:00:00 APV4501405 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ST JOSEPH COUNTY 0000053841 800 98577 Consumer Settlements 450230 Supreme Court Admin 22 97.750 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 APV4537946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98578 LOCAL PROJECTS 464180 Transportation 800 -7669.480 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-29T00:00:00 APV4491493 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials MISHAWAKA CITY CONTROLLER 0000193862 800 98579 LOCAL PROJECTS 464180 Transportation 800 12282.320 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-25T00:00:00 APV4644575 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials GIBSON COUNTY 0000064308 800 98580 LOCAL PROJECTS 464180 Transportation 800 50694.130 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-19T00:00:00 APV4699825 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF ELKHART 0000054624 800 98581 LOCAL PROJECTS 464180 Transportation 800 82367.390 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-31T00:00:00 APV4513243 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF NEW HAVEN 0000060572 800 98582 LOCAL PROJECTS 464180 Transportation 800 41467.720 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-11T00:00:00 APV4694030 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF SHELBYVILLE 0000071950 800 98583 LOCAL PROJECTS 464180 Transportation 800 1682.370 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-15T00:00:00 APV4657820 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BATTLE GROUND CLERK-TREASURER 0000194018 800 98584 Consumer Settlements 450230 Supreme Court Admin 22 165.330 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 98585 Consumer Settlements 450230 Supreme Court Admin 22 25.830 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-15T00:00:00 APV4657467 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98586 LOCAL PROJECTS 464180 Transportation 800 23768.790 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HAMILTON COUNTY 0000061473 800 98587 LOCAL PROJECTS 464180 Transportation 800 7961.260 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-24T00:00:00 APV4682325 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials RUSH COUNTY 0000064823 800 98588 LOCAL PROJECTS 464180 Transportation 800 -1557.260 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-05-25T00:00:00 APV4724891 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TIPTON COUNTY 0000064852 800 98589 LOCAL PROJECTS 464180 Transportation 800 23858.050 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-03-24T00:00:00 APV4682325 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials FRANKFORT CLERK-TREASURER 0000120879 800 98590 LOCAL PROJECTS 464180 Transportation 800 4693.410 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-08-23T00:00:00 APV4467613 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TIPPECANOE CTY TREASURER 0000079010 800 98591 LOCAL PROJECTS 464180 Transportation 800 6296.580 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-06T00:00:00 APV4476760 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials FULTON COUNTY 0000002223 800 98592 Consumer Settlements 450230 Supreme Court Admin 22 35.960 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2017-02-17T00:00:00 APV4659251 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98593 LOCAL PROJECTS 464180 Transportation 800 65012.130 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-12T00:00:00 APV4501405 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WHITING CLERK-TREASURER 0000193057 800 98594 LOCAL PROJECTS 464180 Transportation 800 16940.000 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-11-09T00:00:00 APV4519088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials MARSHALL COUNTY 0000064528 800 98595 Training 439102 Transportation 800 1040.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-28T00:00:00 APV4512275 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98596 Consumer Settlements 450230 Supreme Court Admin 22 232.920 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-07-06T00:00:00 APV4428763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98597 LOCAL PROJECTS 464180 Transportation 800 38893.380 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-25T00:00:00 APV4644575 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF MICHIGAN CITY 0000085276 800 98598 LOCAL PROJECTS 464180 Transportation 800 8411.290 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-10-17T00:00:00 APV4504306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials LAKE COUNTY GOVERNMENT 0000056944 800 98599 LOCAL PROJECTS 464180 Transportation 800 1825.990 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF GARY 0000053562 800 98600 Consumer Settlements 450230 Supreme Court Admin 22 1659.600 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-30T00:00:00 APV4492266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 98601 Consumer Settlements 450230 Supreme Court Admin 22 554.080 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-09-30T00:00:00 APV4492266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 98602 Consumer Settlements 450230 Supreme Court Admin 22 2.980 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-12T00:00:00 APV4537946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 98603 LOCAL PROJECTS 464180 Transportation 800 271.940 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 0000060033 800 98604 LOCAL PROJECTS 464180 Transportation 800 52672.240 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-01-25T00:00:00 APV4644575 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 0000060033 800 98605 LOCAL PROJECTS 464180 Transportation 800 6369.680 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-05T00:00:00 APV4690062 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials JAY COUNTY 0000064294 800 98606 Consumer Settlements 450230 Supreme Court Admin 22 0.000 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-08-30T00:00:00 APV4472710 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 98607 Consumer Settlements 450230 Supreme Court Admin 22 22.830 2017 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-12-08T00:00:00 APV4536836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 98608 LOCAL PROJECTS 464180 Transportation 800 2762.980 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-06T00:00:00 APV4476760 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BENTON COUNTY 0000058532 800 98609 LOCAL PROJECTS 464180 Transportation 800 2098.660 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-08-23T00:00:00 APV4467613 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PORTAGE CLERK-TREASURER 0000193709 800 98610 LOCAL PROJECTS 464180 Transportation 800 100.330 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2017-04-25T00:00:00 APV4703159 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF MUNCIE 0000053751 800 98611 LOCAL PROJECTS 464180 Transportation 800 84121.890 2017 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-09-29T00:00:00 APV4491493 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF MUNCIE 0000053751 800 98612 In.Gov Charges 439106 Ofc of Technology 67 400.440 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-23T00:00:00 APV4467311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98613 Banner Permits 428132 Transportation 800 15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 APV4722085 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98614 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-08T00:00:00 APV4653323 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials RUSH SHELBY ENERGY 0000084947 495 98615 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 6010.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-01-23T00:00:00 APV4641828 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 98616 Training 439102 Transportation 800 820.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-26T00:00:00 APV4645251 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98617 Employee's Permits 420340 Alcohol and Tobacco Comm 230 0.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-27T00:00:00 APV4489709 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98618 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 81224.850 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-19T00:00:00 APV4542281 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 98619 State Forfeitures/Restitutions 461051 State Police 100 270.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-06T00:00:00 APV4428830 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials GARRISON LAW FIRM LLC 0000203570 100 98620 LOCAL PROJECTS 464180 Transportation 800 -17347.860 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-20T00:00:00 APV4636901 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HENRY COUNTY 0000054897 800 98621 Employee's Permits 420340 Alcohol and Tobacco Comm 230 223.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-28T00:00:00 APV4527866 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98622 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-14T00:00:00 APV4503403 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials TOWN OF BARGERSVILLE 0000072287 495 98623 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 61746.860 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-19T00:00:00 APV4748075 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 98624 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 21163.260 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-12T00:00:00 APV4538106 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 98625 CDL (4yr) 425236 Alcohol and Tobacco Comm 230 478.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-02T00:00:00 APV4515295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials KEITH RINEHART 0000198269 230 98626 STORMWATER 421188 Environmental Management 495 488.380 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 APV4708747 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials SUMMER SONG OF SOUTH BEND INC 0000349156 495 98627 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-28T00:00:00 APV4705488 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98628 LOCAL PROJECTS 464180 Transportation 800 550.450 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-11T00:00:00 APV4694030 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials SOUTHPORT, CITY OF 0000097079 800 98629 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-03T00:00:00 APV4687919 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CORNERSTONE PROTESTANT REFORMED CHURCH 0000348485 495 98630 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 37145.330 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-01-09T00:00:00 APV4555708 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 98631 Employee's Permits 420340 Alcohol and Tobacco Comm 230 210.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-28T00:00:00 APV4705488 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98632 Training 439102 Transportation 800 890.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-28T00:00:00 APV4665311 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98633 Employee's Permits 420340 Alcohol and Tobacco Comm 230 90.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-02-28T00:00:00 APV4665118 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98634 State Forfeitures/Restitutions 461051 State Police 100 1731.000 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-07-06T00:00:00 APV4428830 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials MARION COUNTY 0000053736 100 98635 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -45.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-23T00:00:00 APV4681509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98636 State Seals 649522 Alcohol and Tobacco Comm 230 1219.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-28T00:00:00 APV4527867 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Internal Service Funds - Revenues PeopleSoft Financials AARDVARK VINYL 0000342984 230 98637 State Seals 422680 Alcohol and Tobacco Comm 230 -1219.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-22T00:00:00 APV4526240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials AARDVARK VINYL 0000342984 230 98638 MINOR INDUSTRIAL 421154 Environmental Management 495 760.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-09T00:00:00 APV4712273 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials DANZER VENEER AMERICANS INC 0000349573 495 98639 Employee's Permits 420340 Alcohol and Tobacco Comm 230 75.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-26T00:00:00 APV4645165 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98640 LOCAL PROJECTS 464180 Transportation 800 -804.700 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PUTNAM CTY TREASURER 0000077906 800 98641 LOCAL PROJECTS 464180 Transportation 800 -125.250 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 APV4504306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TOWN OF AVON 0000105370 800 98642 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 150.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-07T00:00:00 APV4652675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials RUSH SHELBY ENERGY 0000084947 495 98643 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 56560.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-07-05T00:00:00 APV4425639 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 98644 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 300.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-03T00:00:00 APV4687919 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials ADEC, INC. 0000012860 495 98645 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 21162.810 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-27T00:00:00 APV4545978 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 98646 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 12380.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-12-06T00:00:00 APV4534778 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 98647 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-03-13T00:00:00 APV4673161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials FAMILY EXPRESS CORPORATION 0000062675 495 98648 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-07-25T00:00:00 APV4448632 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF RICHMOND INDIANA 0000056586 495 98649 LOCAL PROJECTS 464180 Transportation 800 -249.350 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-17T00:00:00 APV4504306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials LAKE COUNTY GOVERNMENT 0000056944 800 98650 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 10621.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-15T00:00:00 APV4738881 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 98651 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 400.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-03T00:00:00 APV4550622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98652 Employee's Permits 420340 Alcohol and Tobacco Comm 230 90.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-01-03T00:00:00 APV4550622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98653 MINOR INDUSTRIAL 421154 Environmental Management 495 1206.130 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-14T00:00:00 APV4656729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials ESSROC CEMENT CORP 0000068530 495 98654 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 62633.990 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-06-28T00:00:00 APV4762113 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 98655 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 2355.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-07-20T00:00:00 APV4446182 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 98656 Employee's Permits 420340 Alcohol and Tobacco Comm 230 75.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-05-23T00:00:00 APV4721945 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98657 Training 439102 Transportation 800 300.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-05-23T00:00:00 APV4722085 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98658 LOCAL PROJECTS 464180 Transportation 800 -23751.810 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-09T00:00:00 APV4519088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HAMMOND CITY CONTROLLER 0000082959 800 98659 Employee's Permits 420340 Alcohol and Tobacco Comm 230 0.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-04-03T00:00:00 APV4687866 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98660 State Seals 422680 Alcohol and Tobacco Comm 230 1219.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-14T00:00:00 APV4520599 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials AARDVARK VINYL 0000342984 230 98661 Booth Rental 430182 FSSA Medicaid Policy and Plan 503 0.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-06T00:00:00 APV4498402 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Sales and rental revenues PeopleSoft Financials INDIANA INSURANCE AGENTS OF INDIANA 0000094815 503 98662 LOCAL PROJECTS 464180 Transportation 800 -1658.310 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-12-07T00:00:00 APV4535859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials VANDERBURGH COUNTY 0000062085 800 98663 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-25T00:00:00 APV4509445 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials WALSER ENTERPRISES INC 0000336534 495 98664 LOCAL PROJECTS 464180 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-08-25T00:00:00 APV4470333 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TERRE HAUTE CITY CONTROLLER 0000194159 800 98665 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 79703.010 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2017-01-04T00:00:00 APV4552336 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 98666 State Forfeitures/Restitutions 461051 State Police 100 1764.920 2017 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2017-03-27T00:00:00 APV4683166 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials MARION COUNTY 0000053736 100 98667 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-13T00:00:00 APV4502460 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials TOWN OF BARGERSVILLE 0000072287 495 98668 STORMWATER 421188 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-02T00:00:00 APV4707900 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials KS KOLBENSCHMIDT US INC 0000349322 495 98669 Training 439102 Transportation 800 1370.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-28T00:00:00 APV4705625 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98670 Training 439102 Transportation 800 200.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-28T00:00:00 APV4528015 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98671 Conference Workshop Fees 422020 Alcohol and Tobacco Comm 230 850.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-25T00:00:00 APV4509367 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials CHASE BANK USA 0000081023 230 98672 Employee's Permits 420340 Alcohol and Tobacco Comm 230 255.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-09-26T00:00:00 APV4488680 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98673 LOCAL PROJECTS 464180 Transportation 800 -297.960 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-10-12T00:00:00 APV4501405 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ST JOSEPH COUNTY 0000053841 800 98674 Employee's Permits 420340 Alcohol and Tobacco Comm 230 105.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-23T00:00:00 APV4467369 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98675 State Seals 422680 Alcohol and Tobacco Comm 230 -1219.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-21T00:00:00 APV4525199 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials AARDVARK VINYL 0000342984 230 98676 MINOR INDUSTRIAL 421154 Environmental Management 495 600.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-01-30T00:00:00 APV4646861 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials J H RUDOLPH AND CO INC 0000071267 495 98677 Training 439102 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-27T00:00:00 APV4489851 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98678 Training 439102 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-01T00:00:00 APV4666510 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98679 LOCAL PROJECTS 464180 Transportation 800 -1241.200 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-11-09T00:00:00 APV4519088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HOWARD COUNTY 0000052218 800 98680 Banner Permits 428132 Transportation 800 15.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-01-26T00:00:00 APV4645251 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98681 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 75.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-10T00:00:00 APV4672418 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials CENTAUR ACQUISITION LLC 0000304737 230 98682 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-02-21T00:00:00 APV4660914 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials DSE INC 0000346823 495 98683 Employee's Permits 420340 Alcohol and Tobacco Comm 230 0.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-31T00:00:00 APV4513070 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98684 Booth Rental 430182 FSSA Medicaid Policy and Plan 503 1300.000 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-05T00:00:00 APV4496288 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Sales and rental revenues PeopleSoft Financials INDIANA INSURANCE AGENTS OF INDIANA 0000094815 503 98685 LOCAL PROJECTS 464180 Transportation 800 -2872.090 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-11T00:00:00 APV4694030 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF SHELBYVILLE 0000071950 800 98686 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-04-03T00:00:00 APV4687919 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 495 98687 MINOR SEMI-PUBLIC 421160 Environmental Management 495 270.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-10-11T00:00:00 APV4500692 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials MONROE COUNTY COMMUNITY SCHOOL 0000001128 495 98688 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 180.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-01T00:00:00 APV4453510 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98689 Employee's Permits 420340 Alcohol and Tobacco Comm 230 0.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2017-03-01T00:00:00 APV4666341 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98690 Employee's Permits 420340 Alcohol and Tobacco Comm 230 105.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-10-28T00:00:00 APV4512125 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98691 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 4540.000 2017 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-07-13T00:00:00 APV4440442 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 98692 Banner Permits 428132 Transportation 800 165.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-04-28T00:00:00 APV4705625 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98693 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-15T00:00:00 APV4462164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials WARSAW COMMUNITY SCHOOL CORP 0000110418 495 98694 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 16897.320 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2017-05-03T00:00:00 APV4708747 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CARRIER CORPORATION 0000050603 495 98695 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2017 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-08-31T00:00:00 APV4473669 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials TEXAS MIGRANT COUNCIL, INC. 0000118364 495 98696 Banner Permits 428132 Transportation 800 0.000 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-09-27T00:00:00 APV4489851 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98697 State Seals 422680 Alcohol and Tobacco Comm 230 1219.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-11-14T00:00:00 APV4525198 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials AARDVARK VINYL 0000342984 230 98698 LOCAL PROJECTS 464180 Transportation 800 -4399.900 2017 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2017-03-24T00:00:00 APV4682325 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials RUSH COUNTY 0000064823 800 98699 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 200.000 2017 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-08-01T00:00:00 APV4453510 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98700 Teaching Licensing Fees 427010 Education 700 120.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-01-26T00:00:00 APV4645241 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98701 SBOA Audit Charge 452210 Board of Accounts 80 2650.000 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-11-17T00:00:00 APV4523397 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JEFFERSON TOWNSHIP WELLS COUNTY INDIANA 0000343604 80 98702 Teaching Licensing Fees 427010 Education 700 280.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-23T00:00:00 APV4467591 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98703 O/I - Map Sales 431453 Natural Resources 300 2730.250 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-10T00:00:00 APV4672437 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98704 State Forfeitures/Restitutions 461051 State Police 100 35000.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-04-26T00:00:00 APV4703838 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials SHARON PASKINS 0000349213 100 98705 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 250.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-01-26T00:00:00 APV4645203 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98706 SBOA Audit Charge 452210 Board of Accounts 80 8300.420 2017 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-11-21T00:00:00 APV4525177 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials TOWN OF MILAN 0000095713 80 98707 VRP COST RECOVERY 421122 Environmental Management 495 252.940 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-28T00:00:00 APV4513140 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials HOWELL TRACTOR AND EQUIP CO 0000003276 495 98708 Teaching Licensing Fees 427010 Education 700 0.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-01T00:00:00 APV4666500 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98709 In.Gov Charges 439106 Ofc of Technology 67 461.030 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-05-23T00:00:00 APV4721909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98710 In.Gov Charges 439106 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-03T00:00:00 APV4687837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98711 DNR Donations Revenue 463060 Natural Resources 300 70.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-10-20T00:00:00 APV4506815 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98712 Teaching Licensing Fees 427010 Education 700 0.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-31T00:00:00 APV4513228 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98713 DNR Donations Revenue 463060 Natural Resources 300 120.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-05-08T00:00:00 APV4711394 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98714 In.Gov Charges 439106 Ofc of Technology 67 239.140 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-26T00:00:00 APV4488649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98715 Teaching Licensing Fees 427010 Education 700 100.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-01-03T00:00:00 APV4550772 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98716 Teaching Licensing Fees 427010 Education 700 205.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-02-28T00:00:00 APV4665294 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98717 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 10150.000 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-10-18T00:00:00 APV4505016 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials RESEARCH ELECTRONICS INTERNATIONAL LLC 0000208417 100 98718 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-18T00:00:00 APV4698814 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98719 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-03-01T00:00:00 APV4666405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98720 VRP COST RECOVERY 421122 Environmental Management 495 758.110 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-07-26T00:00:00 APV4449834 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials STEWART and IRWIN ATTORNEYS AT LAW 0000052737 495 98721 VRP COST RECOVERY 421122 Environmental Management 495 3174.840 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-11T00:00:00 APV4556594 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials HYDROTECH CORP 0000053669 495 98722 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-02T00:00:00 APV4454702 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN ENVIRONMENTAL CORP 0000000101 495 98723 Teaching Licensing Fees 427010 Education 700 0.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-27T00:00:00 APV4489839 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98724 Teaching Licensing Fees 427010 Education 700 520.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-09-26T00:00:00 APV4488790 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98725 DNR Donations Revenue 463060 Natural Resources 300 130.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-12T00:00:00 APV4736330 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98726 In.Gov Charges 439106 Ofc of Technology 67 417.120 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-08-01T00:00:00 APV4453491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98727 O/I - Map Sales 431453 Natural Resources 300 3407.500 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-15T00:00:00 APV4443297 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98728 In.Gov Charges 439106 Ofc of Technology 67 526.380 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-04-28T00:00:00 APV4705454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98729 O/I - Map Sales 431453 Natural Resources 300 3552.950 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-07-13T00:00:00 APV4440492 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98730 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-10-31T00:00:00 APV4513138 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98731 DNR Donations Revenue 463060 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-22T00:00:00 APV4661739 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98732 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-04-03T00:00:00 APV4687917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98733 DNR Donations Revenue 463060 Natural Resources 300 100.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-08-08T00:00:00 APV4458170 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98734 Teaching Licensing Fees 427010 Education 700 455.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-10-28T00:00:00 APV4512264 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98735 DNR Donations Revenue 463060 Natural Resources 300 55.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-03-10T00:00:00 APV4672437 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98736 VRP COST RECOVERY 421122 Environmental Management 495 -252.940 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-31T00:00:00 APV4513141 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials HOWELL TRACTOR AND EQUIP CO 0000003276 495 98737 VRP COST RECOVERY 421122 Environmental Management 495 981.250 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-01T00:00:00 APV4729623 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials TROY RISK INC 0000051840 495 98738 State Forfeitures/Restitutions 461051 State Police 100 7992.670 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2017-04-19T00:00:00 APV4699596 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials FLOYD CLOUSE 0000348958 100 98739 VRP COST RECOVERY 421122 Environmental Management 495 481.670 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-08-01T00:00:00 APV4453535 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN ENVIRONMENTAL CORP 0000000101 495 98740 In.Gov Charges 439106 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-31T00:00:00 APV4513024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98741 DNR Donations Revenue 463060 Natural Resources 300 2123.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-06-19T00:00:00 APV4748119 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98742 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 8624.910 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-03T00:00:00 APV4708747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CINCINNATI INSURANCE CO, THE 0000092687 495 98743 VRP COST RECOVERY 421122 Environmental Management 495 342.900 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-07T00:00:00 APV4733166 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials ERIE INSURANCE EXCHANGE 0000219341 495 98744 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 101.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-02-28T00:00:00 APV4665196 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98745 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-08T00:00:00 APV4734142 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials ERIE INSURANCE EXCHANGE 0000219341 495 98746 DNR Donations Revenue 463060 Natural Resources 300 5.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-02-16T00:00:00 APV4658646 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98747 Teaching Licensing Fees 427010 Education 700 290.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-03-23T00:00:00 APV4681641 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98748 O/I - Map Sales 431453 Natural Resources 300 4028.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-08T00:00:00 APV4734100 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98749 In.Gov Charges 439106 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-01T00:00:00 APV4666298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98750 DNR Donations Revenue 463060 Natural Resources 300 515.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-01-11T00:00:00 APV4556575 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98751 In.Gov Charges 439106 Ofc of Technology 67 0.000 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-09-27T00:00:00 APV4489674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98752 O/I - Map Sales 431453 Natural Resources 300 2479.750 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-08T00:00:00 APV4711394 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98753 Teaching Licensing Fees 427010 Education 700 640.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-05-23T00:00:00 APV4722073 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98754 DNR Donations Revenue 463060 Natural Resources 300 255.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-07-13T00:00:00 APV4440492 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98755 In.Gov Charges 439106 Ofc of Technology 67 1264.640 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-11-28T00:00:00 APV4527830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98756 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 50.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-10-28T00:00:00 APV4512192 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98757 O/I - Map Sales 431453 Natural Resources 300 3406.100 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-08-08T00:00:00 APV4458170 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98758 In.Gov Charges 439106 Ofc of Technology 67 461.250 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-10-28T00:00:00 APV4512082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98759 O/I - Map Sales 431453 Natural Resources 300 5892.600 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-11T00:00:00 APV4556575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98760 O/I - Map Sales 431453 Natural Resources 300 2905.800 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-11-16T00:00:00 APV4522646 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98761 Teaching Licensing Fees 427010 Education 700 365.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-08-01T00:00:00 APV4453568 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98762 VRP COST RECOVERY 421122 Environmental Management 495 925.000 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-09-19T00:00:00 APV4484616 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials WPI HOLDING COMPANY LLC 0000341097 495 98763 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 281.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-03-23T00:00:00 APV4681564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98764 In.Gov Charges 439106 Ofc of Technology 67 460.580 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-03-23T00:00:00 APV4681472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98765 In.Gov Charges 439106 Ofc of Technology 67 718.840 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-02-28T00:00:00 APV4665071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98766 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 600.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-04-28T00:00:00 APV4705547 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98767 In.Gov Charges 439106 Ofc of Technology 67 270.180 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-03T00:00:00 APV4550576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98768 Teaching Licensing Fees 427010 Education 700 0.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-03T00:00:00 APV4687984 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98769 Teaching Licensing Fees 427010 Education 700 330.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2017-04-28T00:00:00 APV4705610 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98770 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 50.000 2017 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2017-05-23T00:00:00 APV4721995 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98771 O/I - Map Sales 431453 Natural Resources 300 3286.100 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-12T00:00:00 APV4695677 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98772 O/I - Map Sales 431453 Natural Resources 300 2980.650 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-02-20T00:00:00 APV4659972 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98773 O/I - Map Sales 431453 Natural Resources 300 0.000 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-20T00:00:00 APV4678568 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98774 O/I - Map Sales 431453 Natural Resources 300 7660.400 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-10-19T00:00:00 APV4506106 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 98775 Teaching Licensing Fees 427010 Education 700 165.000 2017 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-11-28T00:00:00 APV4527996 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98776 VRP COST RECOVERY 421122 Environmental Management 495 493.750 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-24T00:00:00 APV4508465 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials MUNDELL and ASSOCIATES INC 0000019866 495 98777 State Forfeitures/Restitutions 461051 State Police 100 5965.500 2017 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-07-06T00:00:00 APV4428830 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials MARION COUNTY 0000053736 100 98778 DNR Donations Revenue 463060 Natural Resources 300 110.000 2017 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2017-04-12T00:00:00 APV4695677 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 98779 In.Gov Charges 439106 Ofc of Technology 67 441.980 2017 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2017-01-26T00:00:00 APV4645145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98780 VRP COST RECOVERY 421122 Environmental Management 495 252.940 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-10-28T00:00:00 APV4512193 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials HOWELL TRACTOR AND EQUIP CO 0000003276 495 98781 Appraisal Mgmt Registration 426032 Professional Licensing 250 500.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-03-23T00:00:00 APV4681516 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98782 Local Grant Revenue 443000 Education 700 1001.850 2017 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2017-04-05T00:00:00 APV4690036 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials CHANDA LONG 0000347260 700 98783 Forfeitures 461050 Alcohol and Tobacco Comm 230 2628.980 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-21T00:00:00 APV4679561 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials PARKE CTY TREASURER 0000075192 230 98784 TOS Unidentified Funds 401150 State Comptroller 50 14.490 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-12-27T00:00:00 APV4545886 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials ORANGE CTY TREASURER 0000082975 50 98785 Printing Service 649792 School for the Blind and VI 550 44.260 2017 Education DONATIONS 46880 State Dedicated Fund 2016-09-27T00:00:00 APV4489802 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 550 98786 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 36.450 2017 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-09-28T00:00:00 APV4490376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials TAHER INC 0000312020 38 98787 SexorViolent Offender Reg Fee 429350 Correction 615 1386.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-07-15T00:00:00 APV4443339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials WAYNE CTY TREASURER 0000082952 50 98788 SexorViolent Offender Reg Fee 429350 Correction 615 285.000 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-09-15T00:00:00 APV4482649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN CTY TREASURER 0000082949 50 98789 Off Furn - Office Seating 644723 Correction 615 790.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-05-05T00:00:00 APV4710599 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 615 98790 SexorViolent Offender Reg Fee 429350 Correction 615 1865.080 2017 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-12-05T00:00:00 APV4533922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials SULLIVAN CTY TREASURER 0000079009 50 98791 Forfeitures 461050 Alcohol and Tobacco Comm 230 2629.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-10T00:00:00 APV4672418 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials WAGNER, CRAWFORD and GAMBILL 0000202243 230 98792 Forfeitures 461050 Alcohol and Tobacco Comm 230 -2628.980 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-20T00:00:00 APV4678558 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials PARKE CTY TREASURER 0000075192 230 98793 SOS Enforcement Penalties 451215 Secretary Of State 40 7750.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-09-14T00:00:00 APV4481680 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials LYNN GERSTEIN 0000341205 40 98794 Off Furn - Office Seating 644723 Correction 615 672.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-03-10T00:00:00 APV4672534 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 615 98795 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1226.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-09-01T00:00:00 APV4474498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials HEWLETT PACKARD STATE and LOCAL ENTERPRISE 0000237482 22 98796 Private Grant Revenue 444000 Comm for Higher Education 719 408.410 2017 Education CHE GRANTS 44077 State Dedicated Fund 2017-06-14T00:00:00 APV4738310 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials COMPLETE COLLEGE AMERICA INC 0000350833 719 98797 Appraisal Mgmt Registration 426032 Professional Licensing 250 0.000 2017 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2017-04-03T00:00:00 APV4687871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98798 Low Lev Radiation Trans 422561 Homeland Security 385 1800.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-02-28T00:00:00 APV4665158 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98799 Training 439102 Transportation 800 900.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2016-08-23T00:00:00 APV4467610 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98800 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 1226.500 2017 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-08-22T00:00:00 APV4466245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials HEWLETT PACKARD STATE and LOCAL ENTERPRISE 0000237482 22 98801 Dealer Plates 425230 Secretary Of State 40 95000.000 2017 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-09-06T00:00:00 APV4476381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials EDWARD SIEDLE 0000340941 40 98802 Tire Recycling 421660 Correction 615 1175.000 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-03-03T00:00:00 APV4668350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials GREENS FORK ALIGNMENT AND 0000067367 615 98803 Forfeitures 461050 Alcohol and Tobacco Comm 230 0.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-13T00:00:00 APV4673135 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials WAGNER, CRAWFORD and GAMBILL 0000202243 230 98804 TOS Unidentified Funds 401150 State Comptroller 50 86.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-21T00:00:00 APV4756755 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials WALKERTON CLERK-TREASURER 0000193871 50 98805 Superload Escort Revenue 432105 State Police 100 8796.260 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-05-30T00:00:00 APV4727162 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials TRANS-UNITED INC 0000350003 100 98806 Forfeitures 461050 Alcohol and Tobacco Comm 230 -2629.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-20T00:00:00 APV4678558 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials WAGNER, CRAWFORD and GAMBILL 0000202243 230 98807 Forfeitures 461050 Alcohol and Tobacco Comm 230 2629.000 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-21T00:00:00 APV4679561 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials WAGNER, CRAWFORD and GAMBILL 0000202243 230 98808 Forfeitures 461050 Alcohol and Tobacco Comm 230 2628.980 2017 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2017-03-13T00:00:00 APV4673135 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials PARKE CTY TREASURER 0000075192 230 98809 FR - recycle revenue 431428 Correction 615 114.710 2017 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2017-01-11T00:00:00 APV4556618 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials PLAINFIELD EQUIPMENT INC 0000021271 615 98810 Fed Grant Revenue 441000 State Police 100 1439.460 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2017-04-12T00:00:00 APV4695647 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials HOBART CLERK-TREASURER 0000121683 100 98811 Registration Fee Revenue 423260 Supreme Court Admin 22 175.000 2017 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2016-08-26T00:00:00 APV4471223 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials ASCENT 121 INC 0000325588 22 98812 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 40.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-07-26T00:00:00 APV4449492 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials PAINT BULL INTERNATIONAL INC 0000339057 46 98813 TOS Unidentified Funds 401150 State Comptroller 50 20.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-01-05T00:00:00 APV4552913 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 0000054168 50 98814 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 50.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-09-26T00:00:00 APV4488616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials MAXWELL ASSOCIATES, INC. 0000108338 46 98815 TOS Unidentified Funds 401150 State Comptroller 50 50.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-21T00:00:00 APV4756755 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials JOHNSON CTY TREASURER 0000077904 50 98816 Undesignated Donations 463280 State Police 100 4660.000 2017 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-11-30T00:00:00 APV4529807 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials JOHNSON COUNTY 0000064364 100 98817 Private Grant Revenue 444000 Education 700 6890.000 2017 Education CHIEF STATE SCHOOL OFFICERS 45410 State Dedicated Fund 2017-02-27T00:00:00 APV4664205 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials COUNCIL OF CHIEF STATE SCHOOL OFFICERS 0000063607 700 98818 Medicaid Prog Recov 450520 Indiana Dept of Health 400 95.520 2017 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2017-03-10T00:00:00 APV4672454 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials COORDINATED CARE CORPORATION 0000055310 400 98819 Low Lev Radiation Trans 422561 Homeland Security 385 0.000 2017 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2017-03-01T00:00:00 APV4666370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98820 TOS Unidentified Funds 401150 State Comptroller 50 99000.000 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-21T00:00:00 APV4756755 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials MIAMI CTY TREASURER 0000075197 50 98821 Training 439102 Transportation 800 599.000 2017 Transportation SEMINARS 44150 State Dedicated Fund 2016-08-01T00:00:00 APV4453585 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98822 TOS Unidentified Funds 401150 State Comptroller 50 24761.090 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2017-06-21T00:00:00 APV4756755 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials POSEY COUNTY GOVERNMENT 0000075465 50 98823 TOS Unidentified Funds 401150 State Comptroller 50 387.670 2017 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-09-15T00:00:00 APV4482541 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials MARION COUNTY 0000053736 50 98824 Publication and Book Sales 431120 Historical Bureau 735 1.500 2017 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2017-05-23T00:00:00 APV4722084 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98825 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 40.000 2017 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-11-01T00:00:00 APV4514177 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials RENEWAL TECHNOLOGIES LLC 0000342868 46 98826 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-31T00:00:00 APV4513138 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98827 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-04-04T00:00:00 APV4688774 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials BRANDENBURG INDUSTRIAL SERVICE CO 0000022416 495 98828 LOCAL PROJECTS 464180 Transportation 800 9017.570 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TOWN OF GRIFFITH 0000060981 800 98829 DOR UST Fees 427465 Environmental Management 495 255.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2017-01-11T00:00:00 APV4556594 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials VILLAGE PANTRY LLC 0000052684 495 98830 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 100.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-10-18T00:00:00 APV4505087 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials CREATIVE LIQUID COATINGS INC 0000213327 495 98831 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-09-19T00:00:00 APV4484616 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials REX GRESS AND SONS INC 0000084206 495 98832 LOCAL PROJECTS 464180 Transportation 800 1125.720 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-29T00:00:00 APV4491493 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ALLEN COUNTY 0000006599 800 98833 LOCAL PROJECTS 464180 Transportation 800 1121.500 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-17T00:00:00 APV4504306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TOWN OF AVON 0000105370 800 98834 LOCAL PROJECTS 464180 Transportation 800 13123.830 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-29T00:00:00 APV4491493 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials MISHAWAKA CITY CONTROLLER 0000193862 800 98835 REGULAR COST RECOVERY 421114 Environmental Management 495 116.340 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-01T00:00:00 APV4729623 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials CINCINNATI INSURANCE CO, THE 0000092687 495 98836 LOCAL PROJECTS 464180 Transportation 800 84.940 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-17T00:00:00 APV4504306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF GREENWOOD 0000059524 800 98837 LOCAL PROJECTS 464180 Transportation 800 1519.690 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-14T00:00:00 APV4656878 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BALL STATE UNIVERSITY 0000121003 800 98838 LOCAL PROJECTS 464180 Transportation 800 7021.850 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-21T00:00:00 APV4487261 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BICKNELL CLERK-TREASURER 0000121560 800 98839 Transfer 425174 Environmental Management 495 100.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-26T00:00:00 APV4488727 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98840 LOCAL PROJECTS 464180 Transportation 800 26519.770 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-04-03T00:00:00 APV4687992 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CONNERSVILLE CLERK-TREASURER 0000121090 800 98841 LOCAL PROJECTS 464180 Transportation 800 10015.270 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-22T00:00:00 APV4661859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PUTNAM CTY TREASURER 0000077906 800 98842 Det Furn - Individual Chairs 644712 Transportation 800 690.000 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2016-12-27T00:00:00 APV4546138 2024-10-12T00:00:00 State Highway Department 4000 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 800 98843 ANNUAL - MSOP FEES 421014 Environmental Management 495 4000.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-17T00:00:00 APV4504211 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials WOOD-MIZER PRODUCTS, INC 0000058105 495 98844 LOCAL PROJECTS 464180 Transportation 800 295.970 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-01T00:00:00 APV4531954 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials DECATUR COUNTY 0000064133 800 98845 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-04T00:00:00 APV4709732 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials PARKER HANNIFIN CORP 0000054985 495 98846 LOCAL PROJECTS 464180 Transportation 800 110.280 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF BEECHGROVE 0000059205 800 98847 LOCAL PROJECTS 464180 Transportation 800 17895.960 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-14T00:00:00 APV4656878 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ANDERSON CITY CONTROLLER 0000076142 800 98848 LOCAL PROJECTS 464180 Transportation 800 1927.620 2017 Transportation Ohio River Bridges Milestone P 30518 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WARRICK COUNTY 0000059635 800 98849 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2017-05-02T00:00:00 APV4707900 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials LIPPERT COMPONENTS MANUFACTURING INC 0000269122 495 98850 LOCAL PROJECTS 464180 Transportation 800 197.750 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-15T00:00:00 APV4657820 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials SCHERERVILLE CLERK-TREASURER 0000121690 800 98851 Det Furn - Individual Chairs 644712 Transportation 800 191.000 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-01-23T00:00:00 APV4642035 2024-10-12T00:00:00 State Highway Department 4000 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 800 98852 LOCAL PROJECTS 464180 Transportation 800 4903.600 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-22T00:00:00 APV4466395 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials SULLIVAN COUNTY 0000063349 800 98853 Transfer 425174 Environmental Management 495 200.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-08-23T00:00:00 APV4467463 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98854 LOCAL PROJECTS 464180 Transportation 800 55.230 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-17T00:00:00 APV4504306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials LAKE COUNTY GOVERNMENT 0000056944 800 98855 LOCAL PROJECTS 464180 Transportation 800 189.230 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-30T00:00:00 APV4472886 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ST JOSEPH COUNTY 0000053841 800 98856 LOCAL PROJECTS 464180 Transportation 800 2014.970 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-17T00:00:00 APV4504306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TELL CITY CLERK-TREASURER 0000076141 800 98857 LOCAL PROJECTS 464180 Transportation 800 2761.380 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-09T00:00:00 APV4519088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HOWARD COUNTY 0000052218 800 98858 DOR UST Fees 427465 Environmental Management 495 1890.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-11-17T00:00:00 APV4523444 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials NEWTON OIL COMPANY INC 0000006357 495 98859 LOCAL PROJECTS 464180 Transportation 800 7921.220 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-20T00:00:00 APV4660035 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 0000060033 800 98860 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 13515.970 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-08-10T00:00:00 APV4459852 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN PREMIER UNDERWRITERS 0000215643 495 98861 LOCAL PROJECTS 464180 Transportation 800 12918.620 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WAYNE COUNTY 0000062061 800 98862 LOCAL PROJECTS 464180 Transportation 800 8523.990 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-12T00:00:00 APV4501405 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials NEW PALESTINE CLERK-TREASURER 0000121296 800 98863 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-31T00:00:00 APV4728319 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials BRANDENBURG INDUSTRIAL SERVICE CO 0000022416 495 98864 LOCAL PROJECTS 464180 Transportation 800 7306.950 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-05-17T00:00:00 APV4718418 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ELKHART COUNTY 0000058437 800 98865 LOCAL PROJECTS 464180 Transportation 800 2610.360 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF WASHINGTON 0000060710 800 98866 LOCAL PROJECTS 464180 Transportation 800 20926.050 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF HAMMOND 0000052915 800 98867 LOCAL PROJECTS 464180 Transportation 800 104.770 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-01T00:00:00 APV4531954 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials KOSCIUSKO COUNTY 0000064395 800 98868 DOR UST Fees 427465 Environmental Management 495 90.000 2017 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-07-26T00:00:00 APV4449834 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MUSEUM OF ART 0000054862 495 98869 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-05-08T00:00:00 APV4711434 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials PARKER HANNIFIN CORP 0000054985 495 98870 LOCAL PROJECTS 464180 Transportation 800 530.220 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-23T00:00:00 APV4467613 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials FISHERS CLERK-TREASURER 0000192610 800 98871 LOCAL PROJECTS 464180 Transportation 800 26445.610 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-07T00:00:00 APV4535859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 800 98872 LOCAL PROJECTS 464180 Transportation 800 35430.180 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials MARSHALL COUNTY 0000079346 800 98873 TITLE V 421044 Environmental Management 495 1250.000 2017 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-10-11T00:00:00 APV4500692 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials NALC LLC 0000340985 495 98874 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 4680.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-19T00:00:00 APV4506155 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 495 98875 LOCAL PROJECTS 464180 Transportation 800 11120.130 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-20T00:00:00 APV4660035 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HAMILTON COUNTY 0000061473 800 98876 LOCAL PROJECTS 464180 Transportation 800 2253.500 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-12-07T00:00:00 APV4535859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials VANDERBURGH COUNTY 0000062085 800 98877 LOCAL PROJECTS 464180 Transportation 800 667.400 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-23T00:00:00 APV4467613 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF FORT WAYNE 0000056767 800 98878 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 119502.480 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-19T00:00:00 APV4621515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials DEPARTMENT OF HEALTH AND HUMAN SERVICES 0000061181 500 98879 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-24T00:00:00 APV4508465 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 495 98880 LOCAL PROJECTS 464180 Transportation 800 3227.160 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-03-15T00:00:00 APV4676354 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials GREENCASTLE CLERK-TREASURER 0000193770 800 98881 LOCAL PROJECTS 464180 Transportation 800 -460.850 2017 Transportation OPERATIONS 30519 State Dedicated Fund 2016-11-18T00:00:00 APV4524470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 0000053836 800 98882 Transfer 425174 Environmental Management 495 50.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-10-28T00:00:00 APV4512192 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98883 Program Income 441020 Indiana Dept of Health 400 676.980 2017 Health ISDH DHHS Fund 61910 Federal Funds 2017-04-05T00:00:00 APV4689895 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 0000069772 400 98884 LOCAL PROJECTS 464180 Transportation 800 697.670 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-06T00:00:00 APV4476760 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TOWN OF DEMOTTE 0000056405 800 98885 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 100.000 2017 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2017-06-01T00:00:00 APV4729623 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials PATRICK INDUSTRIES INC 0000068372 495 98886 LOCAL PROJECTS 464180 Transportation 800 3472.730 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-10-17T00:00:00 APV4504306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WABASH COUNTY COMMISSIONERS 0000064376 800 98887 ASBESTOS ACCREDITATION 421020 Environmental Management 495 50.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2017-05-30T00:00:00 APV4727199 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials BRANDENBURG INDUSTRIAL SERVICE CO 0000022416 495 98888 LOCAL PROJECTS 464180 Transportation 800 189.230 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-08-23T00:00:00 APV4467613 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 0000077228 800 98889 LOCAL PROJECTS 464180 Transportation 800 5505.670 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-09T00:00:00 APV4519088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials MARSHALL COUNTY 0000064528 800 98890 LOCAL PROJECTS 464180 Transportation 800 1612.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-14T00:00:00 APV4656878 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BAINBRIDGE, TOWN OF 0000110447 800 98891 Transfer 425174 Environmental Management 495 0.000 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-09-27T00:00:00 APV4489775 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98892 LOCAL PROJECTS 464180 Transportation 800 2635.000 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-26T00:00:00 APV4488799 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HAMILTON COUNTY 0000061473 800 98893 LOCAL PROJECTS 464180 Transportation 800 10468.880 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-09-21T00:00:00 APV4486488 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 0000060033 800 98894 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 100.000 2017 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-10-12T00:00:00 APV4501363 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials TOWN OF HIGHLAND 0000078420 495 98895 LOCAL PROJECTS 464180 Transportation 800 77.210 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-11-09T00:00:00 APV4519088 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF HAMMOND 0000052915 800 98896 LOCAL PROJECTS 464180 Transportation 800 3405.670 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-02-15T00:00:00 APV4657820 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ELKHART COUNTY 0000058437 800 98897 LOCAL PROJECTS 464180 Transportation 800 6827.490 2017 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2017-01-10T00:00:00 APV4556012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ELKHART COUNTY 0000058437 800 98898 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 21.480 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-12-28T00:00:00 APV4546862 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 0000000746 510 98899 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-05-22T00:00:00 APV4720932 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98900 Mtr Carrier (MF-620) 427445 Revenue 90 107.490 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-06-01T00:00:00 APV4729539 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 98901 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-22T00:00:00 APV4487131 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials ALIGN COMMERCE CORP 0000341426 208 98902 Remote IP Phone 642134 Natural Resources 300 -656.890 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-18T00:00:00 APV4698814 2024-10-12T00:00:00 Department Of Commerce 8011 Internal Service Funds - Revenues PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 0000021746 300 98903 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-06-19T00:00:00 APV4748075 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98904 Volume Fee 422330 Financial Institutions 208 3200.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-08T00:00:00 APV4670908 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials H H GREGG APPLIANCES INC 0000002745 208 98905 Water - Floodway Permits 425776 Natural Resources 300 -100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-26T00:00:00 APV4488690 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98906 Remote IP Phone 436134 Natural Resources 300 656.890 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-21T00:00:00 APV4701362 2024-10-12T00:00:00 Department Of Commerce 8011 Sales and rental revenues PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 0000021746 300 98907 Trip Permit (35%) 427441 Revenue 90 17.850 2017 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2017-05-19T00:00:00 APV4719994 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 98908 Water - Floodway Permits 425776 Natural Resources 300 200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-28T00:00:00 APV4665142 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98909 FR - nursery seedling revenue 431424 Natural Resources 300 0.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-01T00:00:00 APV4666356 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98910 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 4169761.280 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-20T00:00:00 APV4753609 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 510 98911 InsurAgts and Related Lic 423920 Insurance 210 45000.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-03-16T00:00:00 APV4676867 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials SIRCON CORP 0000052425 210 98912 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 13.270 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-23T00:00:00 APV4681594 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials CENTURY VILLAS INC 0000297960 510 98913 FR - nursery seedling revenue 431424 Natural Resources 300 0.000 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-03T00:00:00 APV4687876 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98914 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-11-18T00:00:00 APV4524190 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98915 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-27T00:00:00 APV4664143 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials BITFLYER USA INC 0000346814 208 98916 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-08-23T00:00:00 APV4467319 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98917 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 12.000 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-20T00:00:00 APV4700605 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials MIDNIGHT FLYER and CO INC 0000349063 510 98918 Motor Vehicle Maintenance 644606 Natural Resources 300 195.390 2017 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-09-09T00:00:00 APV4479333 2024-10-12T00:00:00 Cigarette Tax 3980 Internal Service Funds - Revenues PeopleSoft Financials GENUINE PARTS COMPANY 0000006220 300 98919 Water - Floodway Permits 425776 Natural Resources 300 0.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-27T00:00:00 APV4489727 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98920 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-10-17T00:00:00 APV4504122 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98921 Remote IP Phone 436134 Natural Resources 300 -656.890 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-09T00:00:00 APV4712234 2024-10-12T00:00:00 Department Of Commerce 8011 Sales and rental revenues PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 0000021746 300 98922 Water - Floodway Permits 425776 Natural Resources 300 100.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-23T00:00:00 APV4467394 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98923 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-02-20T00:00:00 APV4659950 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98924 Mtr Carrier (MF-620) 427445 Revenue 90 86.360 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-19T00:00:00 APV4719994 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 98925 Volume Fee 422330 Financial Institutions 208 188.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-13T00:00:00 APV4673132 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials AUTO PARK FORD OF BREMEN 0000101380 208 98926 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 39.750 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-30T00:00:00 APV4685597 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials P AND C TRUCKING INC 0000272260 510 98927 Mtr Carrier (MF-620) 427445 Revenue 90 102.550 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-15T00:00:00 APV4715992 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 98928 Water - Floodway Permits 425776 Natural Resources 300 0.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-03T00:00:00 APV4687876 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98929 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-23T00:00:00 APV4487905 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials APPLIED DATA FINANCE LLC 0000341621 208 98930 InsurCmpny Filing and Serv Fee 423940 Insurance 210 250.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-01-04T00:00:00 APV4552346 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials SAGE INSURANCE AGENCY LLC 0000344941 210 98931 Consumer Credit Renewal Fee 422329 Financial Institutions 208 1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-08T00:00:00 APV4670908 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials NEIGHBORHOOD MORTGAGE SOLUTIONS LLC 0000347490 208 98932 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 48.700 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-01-23T00:00:00 APV4641953 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials MIG ENTERPRISES INC 0000346029 510 98933 FR - nursery seedling revenue 431424 Natural Resources 300 497.020 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-28T00:00:00 APV4665142 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98934 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 500.000 2017 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2017-05-26T00:00:00 APV4724790 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LABORERS TRAINING TRUST FUND 0000074874 400 98935 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 59.090 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-06-21T00:00:00 APV4757011 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials MITCHELL and STARK CONSTRUCTION CO INC 0000051023 510 98936 Consumer Credit Renewal Fee 422329 Financial Institutions 208 2250.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-27T00:00:00 APV4664143 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials PAUL WEAVER 0000346619 208 98937 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-12T00:00:00 APV4480072 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials AVIDXCHANGE INC 0000341242 208 98938 Volume Fee 422330 Financial Institutions 208 276.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-04-20T00:00:00 APV4700522 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials TOM O'BRIEN NORTHSIDE INC 0000051591 208 98939 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-02-16T00:00:00 APV4658622 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials MCGLINCHEY STAFFORD PLLC 0000346785 208 98940 Mtr Carrier (MF-620) 427445 Revenue 90 2325.100 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-09T00:00:00 APV4712192 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 98941 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-01-18T00:00:00 APV4605843 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98942 FR - nursery seedling revenue 431424 Natural Resources 300 198.640 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-23T00:00:00 APV4681528 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98943 Fed Grant Revenue 441000 Indiana Dept of Health 400 13782.200 2017 Health ISDH DOAg Fund 61900 Federal Funds 2016-12-01T00:00:00 APV4531804 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials US DEPARTMENT OF AGRICULTURE 0000050271 400 98944 Consumer Credit License Applic 422302 Financial Institutions 208 2000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-08-08T00:00:00 APV4458161 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials CREDIT CORP SOLUTIONS INC 0000339601 208 98945 Mtr Carrier (MF-620) 427445 Revenue 90 623.520 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-02T00:00:00 APV4707830 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 98946 Remote IP Phone 642134 Natural Resources 300 656.890 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-04T00:00:00 APV4688733 2024-10-12T00:00:00 Department Of Commerce 8011 Internal Service Funds - Revenues PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 0000021746 300 98947 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-09-28T00:00:00 APV4490652 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials ELLINGTON FINANCIAL REIT LENDING CORP 0000341648 208 98948 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 34.350 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-06T00:00:00 APV4669400 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials BATESVILLE TOOL and DIE, INC. 0000098241 510 98949 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 7518922.770 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-04-03T00:00:00 APV4687935 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 510 98950 Med Malpract Ins Prem Surchrge 423950 Insurance 210 0.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-31T00:00:00 APV4513060 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98951 InsurAgts and Related Lic 423920 Insurance 210 3174.000 2017 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2017-04-20T00:00:00 APV4700524 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL INSURANCE PRODUCER REGISTRY 0000289720 210 98952 InsurAgts and Related Lic 423920 Insurance 210 600.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-11-17T00:00:00 APV4523408 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials ANGELETTE MARDIS 0000343255 210 98953 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-28T00:00:00 APV4705506 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98954 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-12-20T00:00:00 APV4543041 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98955 Water - Floodway Permits 425776 Natural Resources 300 0.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-01T00:00:00 APV4666356 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98956 FR - nursery seedling revenue 431424 Natural Resources 300 2770.530 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-28T00:00:00 APV4705506 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98957 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-09-22T00:00:00 APV4487111 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98958 Water - Floodway Permits 425776 Natural Resources 300 200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-28T00:00:00 APV4527883 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98959 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 77.420 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-03-30T00:00:00 APV4685597 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials BASNEY MOTORS INC 0000348328 510 98960 Trip Permit (65%) 427446 Revenue 90 33.150 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-05-19T00:00:00 APV4719994 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 98961 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 1257849.480 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-08T00:00:00 APV4711449 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 510 98962 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-08-10T00:00:00 APV4459804 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98963 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-03-20T00:00:00 APV4678541 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98964 Med Malpract Ins Prem Surchrge 423950 Insurance 210 1352.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2017-02-22T00:00:00 APV4661716 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials UNITED STATES EXCESS and SURPLUS LINES 0000345638 210 98965 Mtr Carrier (MF-620) 427445 Revenue 90 540.220 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-26T00:00:00 APV4703836 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 98966 Water - Floodway Permits 425776 Natural Resources 300 200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-03T00:00:00 APV4550641 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98967 Water - Floodway Permits 425776 Natural Resources 300 200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-23T00:00:00 APV4721958 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98968 Mtr Carrier (MF-620) 427445 Revenue 90 225.870 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-20T00:00:00 APV4700506 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 98969 Fed Grant Revenue 441000 Indiana Dept of Health 400 16944.810 2017 Health ISDH DOAg Fund 61900 Federal Funds 2017-01-30T00:00:00 APV4646841 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials US DEPARTMENT OF AGRICULTURE 0000050271 400 98970 InsurAgts and Related Lic 423920 Insurance 210 90.000 2017 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-08-12T00:00:00 APV4461244 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials JUDY EVARISTA 0000339488 210 98971 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2017 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2017-04-20T00:00:00 APV4700504 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 98972 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 183.440 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2017-05-22T00:00:00 APV4721040 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials THOR MOTOR COACH INC 0000077263 510 98973 Remote IP Phone 642134 Natural Resources 300 0.000 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-07T00:00:00 APV4691536 2024-10-12T00:00:00 Department Of Commerce 8011 Internal Service Funds - Revenues PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 0000021746 300 98974 Mtr Carrier (MF-620) 427445 Revenue 90 718.240 2017 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2017-04-17T00:00:00 APV4697764 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 98975 Water - Floodway Permits 425776 Natural Resources 300 200.000 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-23T00:00:00 APV4681528 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98976 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 25.570 2017 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-11-09T00:00:00 APV4519060 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials BERCOT-GIBSON CONSTRUCTION CO 0000073395 510 98977 Med Malpract Ins Prem Surchrge 423950 Insurance 210 2.000 2017 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-10-28T00:00:00 APV4512115 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98978 Volume Fee 422330 Financial Institutions 208 268.000 2017 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2017-03-13T00:00:00 APV4673132 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials AUTO PARK BUICK GMC INC 0000347744 208 98979 Emergency Planning Fees 427492 Revenue 90 100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-06T00:00:00 APV4732210 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials DOUGHERTY FERTILIZER INC 0000349664 385 98980 Catering Fees 420363 Lieutenant Governor's Office 38 847.600 2017 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2017-03-29T00:00:00 APV4684725 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials TAHER INC 0000312020 38 98981 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 3460.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-17T00:00:00 APV4523436 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 410 98982 Child Labor Law Penalties 450810 Labor 225 1199.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-19T00:00:00 APV4621441 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials STEAK N SHAKE INC 0000100034 225 98983 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 15801.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-10T00:00:00 APV4654928 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 410 98984 State Service Fee 452120 Economic Development Corp 260 91.000 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-05-25T00:00:00 APV4723936 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials EWING PRINTING COMPANY INC 0000004033 260 98985 Board of Accounts Examntn Fees 420110 Board of Accounts 80 4938.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-19T00:00:00 APV4621412 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials GREENSBURG COMMUNITY SCHOOLS 0000076409 80 98986 Fed Grant Revenue 441000 Adjutant General 110 1337.000 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-06-26T00:00:00 APV4759871 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials STATE OF INDIANA 0000022460 110 98987 Fed Grant Revenue 441000 Adjutant General 110 5255.460 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-12T00:00:00 APV4538116 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials STATE OF INDIANA 0000022460 110 98988 Emergency Planning Fees 427492 Revenue 90 0.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-06T00:00:00 APV4732210 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials COCA-COLA REFRESHMENTS USA INC 0000057077 385 98989 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 3460.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-27T00:00:00 APV4646054 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 410 98990 Hunting Preserve License Fee 420420 Brd of Animal Health 351 300.000 2017 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2017-06-09T00:00:00 APV4735149 2024-10-12T00:00:00 Captive Cervidae Programs 5730 Exchange revenues (fees and licenses) PeopleSoft Financials KEEGAN WILSON 0000343997 351 98991 State Service Fee 452120 Economic Development Corp 260 8463.000 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-15T00:00:00 APV4738905 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials DEISTER MACHINE CO INC 0000350780 260 98992 Welfare Repayments 450510 Family and Social Svcs Admin 405 662.500 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-01T00:00:00 APV4416358 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 405 98993 Conference Workshop Fees 422020 Homeland Security 385 150.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-03-30T00:00:00 APV4685551 2024-10-12T00:00:00 Department Of Homeland Security 8097 Exchange revenues (fees and licenses) PeopleSoft Financials CHASE BANK USA 0000081023 385 98994 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 0.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-09-27T00:00:00 APV4489756 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 98995 Fed Grant Revenue 441000 Homeland Security 385 0.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-01-27T00:00:00 APV4646041 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 0000072375 385 98996 State Service Fee 452120 Economic Development Corp 260 384.000 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-15T00:00:00 APV4738905 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials LANG ICE CO 0000350779 260 98997 Fed Grant Revenue 441000 Comm for Higher Education 719 4200.000 2017 Education CHE DOEd Fund 63000 Federal Funds 2017-05-03T00:00:00 APV4708825 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials US DEPARTMENT OF EDUCATION 0000079712 719 98998 Emergency Planning Fees 427492 Revenue 90 100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-30T00:00:00 APV4727160 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials COCA-COLA REFRESHMENTS USA INC 0000057077 385 98999 Agri Licensing Fees 428620 Agriculture 36 375.000 2017 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2017-04-05T00:00:00 APV4689553 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials PACIFIC AG COMMODITIES CORP 0000348626 36 99000 Welfare Repayments 450510 FSSA Family Resources 500 18600.590 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-08-02T00:00:00 APV4454716 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 500 99001 Board of Accounts Examntn Fees 420110 Board of Accounts 80 6293.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-27T00:00:00 APV4645972 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH CITY SCHOOL TREASURER 0000194186 80 99002 Board of Accounts Examntn Fees 420110 Board of Accounts 80 24661.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-19T00:00:00 APV4621412 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials SWAYZEE CLERK-TREASURER 0000121211 80 99003 Welfare Repayments 450510 Family and Social Svcs Admin 405 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-11T00:00:00 APV4693920 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 405 99004 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-11-28T00:00:00 APV4527869 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99005 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 0.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-10-31T00:00:00 APV4513116 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99006 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 81.000 2017 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-09-15T00:00:00 APV4482527 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials FRANKLIN CTY TREASURER 0000082949 50 99007 Booth Rental 430182 Correctional Industries 515 550.000 2017 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2017-02-24T00:00:00 APV4663406 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials INDIANA ASSOCIATION OF SCHOOL BUSINESS 0000097790 515 99008 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-11-17T00:00:00 APV4523430 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials BREIGHAUNNA COSLIT 0000343289 405 99009 Fed Grant Revenue 441000 Adjutant General 110 14101.330 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-09-13T00:00:00 APV4480993 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials STATE OF INDIANA 0000022460 110 99010 Fed Grant Revenue 441000 Brd of Animal Health 351 222.410 2017 Public Safety BOAH DOAg Fund 61700 Federal Funds 2017-03-14T00:00:00 APV4674068 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials US DEPT OF AGRICULTURE, APHIS 0000086934 351 99011 Training 439102 Coroner's Training Board 240 73500.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-07-26T00:00:00 APV4449773 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Sales and rental revenues PeopleSoft Financials INDIANA STATE CORONERS ASSOCIATION 0000106667 240 99012 Program Income 441020 FSSA Disability and Rehab Svcs 497 1398.000 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-21T00:00:00 APV4525253 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials SOCIAL SECURITY ADMINISTRATION 0000115183 497 99013 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 0.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2017-03-01T00:00:00 APV4666382 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99014 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 287.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-10-28T00:00:00 APV4512176 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99015 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 70.500 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2017-02-28T00:00:00 APV4665173 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99016 Welfare Repayments 450510 FSSA Family Resources 500 76977.710 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-07-05T00:00:00 APV4425750 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 500 99017 Auditor of State Fines 450310 Treasurer of State 48 164.000 2017 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-11-17T00:00:00 APV4523360 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials SCOTT CTY TREASURER 0000075171 50 99018 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -70.500 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2017-01-03T00:00:00 APV4550664 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99019 Child Labor Law Penalties 450810 Labor 225 3550.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-19T00:00:00 APV4621441 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials MCDONALDS CORPORATION 0000258596 225 99020 Emergency Planning Fees 427492 Revenue 90 100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-30T00:00:00 APV4727160 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials WAREX LLC 0000069882 385 99021 Fed Grant Revenue 441000 Adjutant General 110 5950.720 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-28T00:00:00 APV4546812 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials STATE OF INDIANA 0000022460 110 99022 Emergency Planning Fees 427492 Revenue 90 100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-30T00:00:00 APV4727160 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials CONSOLIDATED GRAIN and BARGE CO. 0000065422 385 99023 Fed Grant Revenue 441000 Adjutant General 110 1088.360 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-12-30T00:00:00 APV4548578 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials STATE OF INDIANA 0000022460 110 99024 Child Labor Law Penalties 450810 Labor 225 1.000 2017 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2017-01-17T00:00:00 APV4590336 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials STEAK N SHAKE INC 0000100034 225 99025 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 3460.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-03-14T00:00:00 APV4674083 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 410 99026 Welfare Repayments 450510 Family and Social Svcs Admin 405 100.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-01-27T00:00:00 APV4646049 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 405 99027 Emergency Planning Fees 427492 Revenue 90 100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-30T00:00:00 APV4727160 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials WILEY METAL FABRICATION INC 0000076874 385 99028 Emergency Planning Fees 427492 Revenue 90 0.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-06-06T00:00:00 APV4732210 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials NORTH AMERICAN SIGNS INC 0000316292 385 99029 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 20.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-28T00:00:00 APV4512128 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99030 LOCAL PROJECTS 464180 Child Services 502 19.200 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-04-26T00:00:00 APV4703935 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials PATRICK ROBERTS 0000349186 502 99031 State Service Fee 452120 Economic Development Corp 260 1935.000 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-01T00:00:00 APV4729578 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials VALBRUNA SLATER STAINLESS INC 0000205607 260 99032 Board of Accounts Examntn Fees 420110 Board of Accounts 80 1498.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-07-26T00:00:00 APV4449723 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials BENTON COUNTY SWCD 0000085288 80 99033 BMVC Commission Fees 425283 Motor Vehicles Comm 340 40.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-05-23T00:00:00 APV4721964 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99034 Fed Grant Revenue 441000 Comm for Higher Education 719 8282.970 2017 Education CHE DOEd Fund 63000 Federal Funds 2017-04-07T00:00:00 APV4691647 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials US DEPARTMENT OF EDUCATION 0000079712 719 99035 Fed Grant Revenue 441000 Adjutant General 110 1499.640 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-03-07T00:00:00 APV4670082 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials STATE OF INDIANA 0000022460 110 99036 Conference Workshop Fees 422020 Homeland Security 385 150.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-01-25T00:00:00 APV4644422 2024-10-12T00:00:00 Department Of Homeland Security 8097 Exchange revenues (fees and licenses) PeopleSoft Financials CHASE BANK USA 0000081023 385 99037 Fed Grant Revenue 441000 Adjutant General 110 607.930 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-24T00:00:00 APV4508427 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials STATE OF INDIANA 0000022460 110 99038 LOCAL PROJECTS 464180 Child Services 502 150.000 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-08-31T00:00:00 APV4473680 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials DIANN DEUTSCH 0000340950 502 99039 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 5427.100 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-10-18T00:00:00 APV4505066 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 410 99040 Board of Accounts Examntn Fees 420110 Board of Accounts 80 24084.000 2017 General Government Examinations 56610 State Dedicated Fund 2016-09-29T00:00:00 APV4491396 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials EVANSVILLE VANDERBURGH AIRPORT 0000073443 80 99041 Welfare Repayments 450510 Family and Social Svcs Admin 405 1000.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-02-13T00:00:00 APV4655681 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 405 99042 Fed Grant Revenue 441000 Adjutant General 110 83175.230 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-10-27T00:00:00 APV4511197 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials STATE OF INDIANA 0000022460 110 99043 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 80.930 2017 Education Career College Student Fund 55710 State Dedicated Fund 2017-02-07T00:00:00 APV4652783 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials CALIFORNIA SOUTHERN UNIVERSITY 0000120011 719 99044 Welfare Repayments 450510 Family and Social Svcs Admin 405 50.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-11-17T00:00:00 APV4523430 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 405 99045 LOCAL PROJECTS 464180 Child Services 502 2162.700 2017 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2017-01-26T00:00:00 APV4645214 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials EDGAR C. GLEIM 0000172814 502 99046 Low Lev Radiation Trans 422561 Homeland Security 385 66301.240 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2016-11-04T00:00:00 APV4517210 2024-10-12T00:00:00 Department Of Homeland Security 8097 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF FORT WAYNE 0000056767 385 99047 Fed Grant Revenue 441000 Homeland Security 385 29446.960 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-01-26T00:00:00 APV4645182 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 0000072375 385 99048 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2017 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-07-22T00:00:00 APV4447823 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials LISA LONG 0000315965 405 99049 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 70.500 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-11-28T00:00:00 APV4527908 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99050 Emergency Planning Fees 427492 Revenue 90 100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-30T00:00:00 APV4727160 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials NORTH AMERICAN SIGNS INC 0000316292 385 99051 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 3460.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-05-05T00:00:00 APV4710522 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials DEPARTMENT OF HEALTH AND HUMAN SERVICES 0000061181 410 99052 Fed Grant Revenue 441000 Adjutant General 110 2983.920 2017 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2017-03-23T00:00:00 APV4681486 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials STATE OF INDIANA 0000022460 110 99053 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 3460.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-04-25T00:00:00 APV4703041 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials DEPARTMENT OF HEALTH AND HUMAN SERVICES 0000061181 410 99054 LABORATORY COSTS 421102 Toxicology 115 520.000 2017 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-11-28T00:00:00 APV4527853 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials AUBURN CLERK-TREASURER 0000120958 115 99055 Fed Grant Revenue 441000 Criminal Justice Institute 32 66863.390 2017 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-12-09T00:00:00 APV4536847 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials DEPARTMENT OF JUSTICE - OFFICE OF 0000072934 32 99056 Welfare Repayments 450510 Family and Social Svcs Admin 405 7172.420 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-09-27T00:00:00 APV4489750 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 405 99057 Emergency Planning Fees 427492 Revenue 90 100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-30T00:00:00 APV4727160 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials ELLIOTT COMPANY OF INDIANAPOLIS INC 0000349660 385 99058 Board of Accounts Examntn Fees 420110 Board of Accounts 80 746.000 2017 General Government Examinations 56610 State Dedicated Fund 2017-01-19T00:00:00 APV4621412 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials COVINGTON VEEDERSBURG PUBLIC LIBRARY 0000076985 80 99059 Emergency Planning Fees 427492 Revenue 90 100.000 2017 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2017-05-30T00:00:00 APV4727160 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials MONROE GRAIN and SUPPLY INC 0000349662 385 99060 Temp services 643101 Utility Regulatory Comm 200 10.000 2017 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-08-05T00:00:00 APV4457327 2024-10-12T00:00:00 Public Utility 3200 Internal Service Funds - Revenues PeopleSoft Financials GUIDESOFT INC 0000054131 200 99061 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -20.000 2017 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2017-01-03T00:00:00 APV4550647 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99062 Training 439102 Coroner's Training Board 240 18000.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2017-01-25T00:00:00 APV4644396 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Sales and rental revenues PeopleSoft Financials CORONERME LLC 0000289248 240 99063 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 0.000 2017 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-10-31T00:00:00 APV4513073 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99064 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 106.700 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-09-26T00:00:00 APV4488711 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 99065 Fed Grant Revenue 441000 Comm for Higher Education 719 6000.000 2017 Education CHE DOEd Fund 63000 Federal Funds 2017-06-14T00:00:00 APV4738310 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials US DEPARTMENT OF EDUCATION 0000079712 719 99066 Welfare Repayments 450510 FSSA Family Resources 500 210.000 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-09T00:00:00 APV4537235 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials ANTONIO JONES 0000344233 500 99067 State Service Fee 452120 Economic Development Corp 260 57.000 2017 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2017-06-12T00:00:00 APV4736326 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials PEOPLES BANK SB 0000078168 260 99068 Conference Workshop Fees 422020 Homeland Security 385 -150.000 2017 Public Safety DHS DHS Fund 61800 Federal Funds 2017-02-23T00:00:00 APV4662593 2024-10-12T00:00:00 Department Of Homeland Security 8097 Exchange revenues (fees and licenses) PeopleSoft Financials CHASE BANK USA 0000081023 385 99069 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 3460.220 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-12-22T00:00:00 APV4544459 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 410 99070 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 18673.450 2017 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2017-06-12T00:00:00 APV4736351 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials DEPARTMENT OF HEALTH AND HUMAN SERVICES 0000061181 410 99071 Training 439102 Coroner's Training Board 240 -73500.000 2017 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-08-02T00:00:00 APV4454647 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Sales and rental revenues PeopleSoft Financials INDIANA STATE CORONERS ASSOCIATION 0000106667 240 99072 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 75.000 2017 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2016-10-04T00:00:00 APV4495347 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials JENNA CANNON 0000341953 410